1455686475 8868991000 3030 SHAMMIULLAKHAN S/O KALANDAR KHAN PROPER (KANAKAPURA) 262205 32300 3 LT1 211 0.0500 0 14897 119 1 0 3 1 428 2.2300 0 0 2170 2622 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005104 ASD to be paid:Rs.2170 (ignore if paid) 0 99999 111000207717 0 0 0 2 0 0 0 0 0 0 SHAMMIULLAKHAN,S/O KALANDAR KHAN PROPER (KANAKAPURA) 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 95.5800 105 2023-06-24 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1400 2 1455686233 8834987656 KUL21460 PRABHA W/O S P MAHESH BANANTHAMMA EXTENSION 262205 27900 3 LT1 211 1 0 5035 32 1 0 3 1 349 0 0 0 0 2622 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005104 0 99999 111000192955 0 0 0 1 0 0 0 0 0 0 PRABHA,W/O S P MAHESH BANANTHAMMA EXTENSION 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455686289 8796002000 3358 MAHABOOB ALI KHAN MRUDINI KHAN URBAN-PROPER 262205 36400 3 LT1 211 0.1200 0 14615 60 1 0 3 1 421 5.9000 0 0 2010 2622 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005104 ASD to be paid:Rs.2010 (ignore if paid) 0 99999 110000797264 0 0 0 0 0 0 0 0 0 0 MAHABOOB ALI KHAN,MRUDINI KHAN URBAN-PROPER 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 75.7500 83 2023-06-22 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1455686349 8724002000 AEH372 K S RAFFIQ AHMED S/O M K SAMIULLA BANANTHAMARAMMA BADAVANE 262205 23050 3 LT1 211 0.4800 0 17863 159 1 0 3 1 726 4.5700 0 0 520 2622 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005104 ASD to be paid:Rs.520 (ignore if paid) 0 99999 111000094492 0 0 0 2 0 0 0 0 0 0 K S RAFFIQ AHMED,S/O M K SAMIULLA BANANTHAMARAMMA BADAVANE 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 117.0800 129 2023-08-08 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9400 2 1455686339 8531492011 KUL39171 HASEENA TAJ W/O MOHAMMED IMTHIYAZ 7 #5719/3885A KHALAK NAGARA 262205 36503 3 LT1 211 1 0 933 27 1 0 3 0.9300 36 1 0 0 0 2622 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005104 0 0 A6731581 0 0 0 0 0 0 0 0 0 0 HASEENA TAJ,W/O MOHAMMED IMTHIYAZ 7 #5719/3885A KHALAK NAGARA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-10 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1455686314 8487547921 KUL22852 VENKATAPPA S/O MASTAIAH BANANTHAMMA EXTENSION 262205 29400 3 LT1 211 1 0 1483 11 1 0 3 0.8400 1247 10.9100 0 0 0 2622 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005104 0 99999 28776404 0 0 0 1 0 0 0 0 0 0 VENKATAPPA,S/O MASTAIAH BANANTHAMMA EXTENSION 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5700 2 1455686444 8473002000 2923 VENKATARAMU K. S/O KARIYAPPA PROPER 262205 33500 3 LT1 211 0.0500 0 6461 0 1 0 3 1 0 0 0 0 1110 2622 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005104 ASD to be paid:Rs.1110 (ignore if paid) 0 99999 111000205976 0 0 0 0 0 0 0 0 0 0 VENKATARAMU K.,S/O KARIYAPPA PROPER 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 27.4200 37 2023-06-23 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1455686176 8429991000 3013 MAHAMADHSALLAR K.K.PURA-URBAN KANAKAPURA-URBAN(PROPER) 262205 47600 3 LT1 211 0.0500 0 5352 0 1 0 3 1 4 0 0 0 1520 2622 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005104 ASD to be paid:Rs.1520 (ignore if paid) 0 99999 111000203471 0 0 0 1 0 0 0 0 0 0 MAHAMADHSALLAR,K.K.PURA-URBAN KANAKAPURA-URBAN(PROPER) 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 62.5800 69 2023-06-21 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1455686248 8400002000 KUL15878 NISAT FATHIMA S/O MAHAMAD RASID MUSLIM BLOCK 262205 32100 3 LT1 211 0.3800 0 9130 132 1 0 3 1 1778 12.4300 0 0 1250 2622 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005104 ASD to be paid:Rs.1250 (ignore if paid) 0 9999999 100000147179D 0 0 0 1 0 0 0 0 0 0 NISAT FATHIMA,S/O MAHAMAD RASID MUSLIM BLOCK 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 11.8300 22 2023-07-05 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455686385 8385527597 KUL21910 N PRAKASH S/O LATE NANJAPPA BANATHAMARAMMA BADAVANE, KANAKAPURA 262205 34900 3 LT1 211 1 0 5626 65 1 0 3 1 5 1 0 0 560 2622 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005104 ASD to be paid:Rs.560 (ignore if paid) 0 99999 110000864324 0 0 0 0 0 0 0 0 0 0 N PRAKASH,S/O LATE NANJAPPA BANATHAMARAMMA BADAVANE, KANAKAPURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 23.8300 34 2023-07-07 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 2 1455686392 8385002000 KUL16512 ABDUL SAMEED S/O ABDUL JABBAR KALAK NAGARA 262205 37300 3 LT1 211 0.4400 0 38190 176 1 0 3 1 7 0 0 0 0 2622 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005104 0 9999999 100000140226D 0 0 0 1 0 0 0 0 0 0 ABDUL SAMEED,S/O ABDUL JABBAR KALAK NAGARA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 179.3300 197 2023-06-27 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455686144 8245387569 KUL38562 ABDUL SALAM S/O LATE ABDUL KHUDUS 4 3RD CROSS KHALAK NAGARA 262205 40203 3 LT1 211 1 0 2537 67 1 0 3 0.8800 0 0 0 0 1670 2622 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005104 ASD to be paid:Rs.1670 (ignore if paid) 0 0 A6726861 0 0 0 1 0 0 0 0 0 0 ABDUL SALAM,S/O LATE ABDUL KHUDUS 4 3RD CROSS KHALAK NAGARA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-08 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 2 1455686341 8242274032 KUL39264 MUBEEN TAJ W/O MOHAMMED ANWAR KHALAK NAGARA 262205 39001 3 LT1 211 1 0 3846 132 1 0 3 0.6800 0 1.7600 0 0 1710 2622 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005104 ASD to be paid:Rs.1710 (ignore if paid) 0 0 A5493759 0 0 0 2 0 0 0 0 0 0 MUBEEN TAJ,W/O MOHAMMED ANWAR KHALAK NAGARA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-05 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8700 2 1455686377 8230002000 4413 SARASWATHI BAI W/O CHANDRA RAO PROPER (KANAKAPURA) 262205 29900 3 LT1 211 0.0500 0 4890 29 1 0 3 1 1 0 0 0 1270 2622 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005104 ASD to be paid:Rs.1270 (ignore if paid) 0 99999 111000218462 0 0 0 0 0 0 0 0 0 0 SARASWATHI BAI,W/O CHANDRA RAO PROPER (KANAKAPURA) 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 40.3300 50 2023-06-24 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1455686313 8203002000 9748 PRAKASH PRAKASHS/O NANJAPPA KANAKAPURA 262205 43800 3 LT1 211 0.1800 0 1541 0 1 0 3 1 -20 0 0 0 0 2622 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005104 0 99999 110000797115 0 0 0 0 0 0 0 0 0 0 PRAKASH,PRAKASHS/O NANJAPPA KANAKAPURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 11.2500 21 2023-06-23 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0400 2 1455686168 8151002000 4152 AMMIDHA BEE W/O MAHAMAD IMAM KANAKAPURA-URBAN(PROPER) 262205 3500 3 LT1 211 0.0500 0 10048 88 1 0 3 1 -7 1 0 0 1690 2622 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005104 ASD to be paid:Rs.1690 (ignore if paid) 0 99999 111000103192 0 0 0 0 0 0 0 0 0 0 AMMIDHA BEE,W/O MAHAMAD IMAM KANAKAPURA-URBAN(PROPER) 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 52.3300 58 2023-07-06 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1455686378 8131002000 7371 S.PARMESH S/O K.SHAMRAO KANAKAPURA-URBAN(PROPER) 262205 28200 3 LT1 211 1.7300 1 9946 139 1 0 3 1 275 2.2600 0 0 3310 2622 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005104 ASD to be paid:Rs.3310 (ignore if paid) 0 99999 111000216009 0 0 0 3 0 0 0 0 0 0 S.PARMESH,S/O K.SHAMRAO KANAKAPURA-URBAN(PROPER) 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 120.4200 132 2023-07-04 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.6400 2 1455686375 8124002000 10878 S.G.VENKATA RAGAIAH S.KARIYAPPA ROAD KKP 262205 35700 3 LT1 211 0.7400 0 2782 17 1 0 3 1 19 0 0 0 0 2622 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005104 0 99999 110000780265 0 0 0 1 0 0 0 0 0 0 S.G.VENKATA RAGAIAH,S.KARIYAPPA ROAD KKP 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 15.0800 25 2023-07-03 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7800 2 1455686297 2238991000 11171 LAKSHMIDEVAMMA D/O LT SANJEEVAYYA KKP 262205 29100 3 LT1 211 0.7300 0 4449 46 1 0 3 1 548 4.9600 0 0 0 2622 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005104 0 99999 110000828870 0 0 0 0 0 0 0 0 0 0 LAKSHMIDEVAMMA,D/O LT SANJEEVAYYA KKP 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 49.2500 54 2023-06-26 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1455686461 2212072000 KUL18283 ANWAR S/O AKBAR, KHALAK NAGARA 262205 53600 3 LT1 211 0.4800 0 20454 137 1 0 3 1 -5 0 0 0 4040 2622 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005104 ASD to be paid:Rs.4040 (ignore if paid) 0 9999999 100004576418D 0 0 0 1 0 0 0 0 0 0 ANWAR,S/O AKBAR, KHALAK NAGARA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 141.1700 155 2023-06-23 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455686251 2151002000 2785 ABDUL JALIL S/O FIR SAB URBAN-PROPER 262205 44900 3 LT1 211 0.0500 0 20310 103 1 0 3 1 -10 0 0 0 4800 2622 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005104 ASD to be paid:Rs.4800 (ignore if paid) 0 99999 110000822977 0 0 0 0 0 0 0 0 0 0 ABDUL JALIL,S/O FIR SAB URBAN-PROPER 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 155.7500 171 2023-06-22 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4600 2 1455686400 2132200671 KUL38674 MUBARAK PASHA S/O LATE ABDUL MAJEED 2 KHALAK NAGARA 262205 46502 3 LT1 211 1 0 40 0 1 0 3 1 23 1 0 0 0 2622 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005104 0 0 111121889840 0 0 0 1 0 0 0 0 0 0 MUBARAK PASHA,S/O LATE ABDUL MAJEED 2 KHALAK NAGARA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-21 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1455686426 2124009000 KUL20024 PADHMMA W/O VENKATAPPA,BANATHAMARAMMA BADAVANE,KANAKAPURA 262205 28900 3 LT1 211 1 0 9189 71 1 0 3 0.8900 385 2.9800 0 0 210 2622 2026-02-03 3 0 0 2026-01-03 3 0 0 0 0 14005104 ASD to be paid:Rs.210 (ignore if paid) 0 99999 2016-01-11 110000872506 0 0 0 2 0 0 0 0 0 0 PADHMMA,W/O VENKATAPPA,BANATHAMARAMMA BADAVANE,KANAKAPURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 71.8300 79 2023-06-20 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7100 2 1455686430 2124002000 5384 DASTGIR KAN S/O MASTDAD KAN PROPER (KANAKAPURA) 262205 44300 3 LT1 211 0.0500 0 5034 10 1 0 3 1 -115 0 0 0 1120 2622 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005104 ASD to be paid:Rs.1120 (ignore if paid) 0 99999 110000886071 0 0 0 0 0 0 0 0 0 0 DASTGIR KAN,S/O MASTDAD KAN PROPER (KANAKAPURA) 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 74 81 2023-06-21 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1455686423 2020002000 5107 PADMAMMA PADMAMMA W/O VENKATAPPA 262205 28800 3 LT1 211 0.3600 0 7392 54 1 0 3 1 90 1.1200 0 0 0 2622 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005104 0 9999 110000856634 0 0 0 0 0 0 0 0 0 0 PADMAMMA,PADMAMMA W/O VENKATAPPA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1455686422 2018255126 KUL31595 GOWRI BAI W/O KRISHNANAIK, BANANTHAMARAMMA EXTENTION, 262205 53503 3 LT1 211 1 0 3679 31 1 0 3 1 -77 0 0 0 0 2622 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005104 0 0 111111529670 0 0 0 1 0 0 0 0 0 0 GOWRI BAI,W/O KRISHNANAIK, BANANTHAMARAMMA EXTENTION, 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 75.3300 83 2023-07-14 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455686429 9376870498 B.PHATHIMA W/O HAYUTH KHAN S.KARIYAPPA ROAD 262205 49400 3 LT3A 311 0.2400 0 2024 12 1 0 3 1 0 1 0 0 930 2622 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005104 ASD to be paid:Rs.930 (ignore if paid) 0 9999999 9664874222D 0 0 0 1 0 0 0 0 1 0 B.PHATHIMA,W/O HAYUTH KHAN S.KARIYAPPA ROAD 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1455686329 9320002000 5788 NANNI JAN S/O HUSAIN SAB PROPER 262205 48500 3 LT3A 311 0.1600 0 7349 80 1 0 3 1 0 0 0 0 2870 2622 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005104 ASD to be paid:Rs.2870 (ignore if paid) 0 999999 100006763561 0 0 0 0 0 0 0 0 1 0 NANNI JAN,S/O HUSAIN SAB PROPER 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 2 1455686431 8774002000 11323 ABDULSALAM KHALKA NAGAARA KKP 262205 36700 3 LT3A 311 0.2400 0 3258 38 1 0 3 1 883 6.6200 0 0 290 2622 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005104 ASD to be paid:Rs.290 (ignore if paid) 0 999999 100006763480 0 0 0 0 0 0 0 0 1 0 ABDULSALAM,KHALKA NAGAARA KKP 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1455686456 8464528219 B.PHATHIMA W/O HAYUTH KHAN S.KARIYAPPA ROAD 262205 49900 3 LT3A 311 0.2400 0 1560 7 1 0 3 1 0 1 0 0 1020 2622 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005104 ASD to be paid:Rs.1020 (ignore if paid) 0 9999999 100004570078D 0 0 0 1 0 0 0 0 1 0 B.PHATHIMA,W/O HAYUTH KHAN S.KARIYAPPA ROAD 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1455686239 8320002000 5794 NANNI JAN S/O HUSAIN SAB KANAKAPURA-URBAN(PROPER) 262205 49100 3 LT3A 311 0.1600 0 4874 0 1 0 3 1 1254 11.0300 0 0 560 2622 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005104 ASD to be paid:Rs.560 (ignore if paid) 0 999999 100006762037 0 0 0 1 0 0 0 0 1 0 NANNI JAN,S/O HUSAIN SAB KANAKAPURA-URBAN(PROPER) 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1455686169 8158991000 10879 S.G. VENKATARAGAIAH S KARIYAPPA ROAD KKP 262205 35800 3 LT3A 311 0.2400 0 4443 0 1 0 3 1 218 1.1400 0 0 0 2622 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005104 0 999999 100006757859 0 0 0 1 0 0 0 0 1 0 S.G. VENKATARAGAIAH,S KARIYAPPA ROAD KKP 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1455686307 8143002000 5791 NANNI JAN S/O HUSAIN SAB URBAN-PROPER 262205 48800 3 LT3A 311 0.1600 0 2183 7 1 0 3 1 -17 1 0 0 1150 2622 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005104 ASD to be paid:Rs.1150 (ignore if paid) 0 999999 100006757727 0 0 0 0 0 0 0 0 1 0 NANNI JAN,S/O HUSAIN SAB URBAN-PROPER 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1455686381 8112565642 KUL24595 SYED THOUSIFF S/O SYED KHADER AHAMED KHALAK NAGARA 262205 42100 3 LT3A 311 0.5000 0 10055 79 1 0 3 0.9900 1761 13.0600 0 0 0 2622 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005104 0 999999 BC2057186 0 0 0 0 0 0 0 0 1 0 SYED THOUSIFF,S/O SYED KHADER AHAMED KHALAK NAGARA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 2 1455686394 7980111959 KUL21151 SHAMSHAD UNNISA S/O BHYRON BHEE NEAR MASIDI ROAD 262205 42200 3 LT3A 311 0.2400 0 3363 11 1 0 3 1 0 1 0 0 2730 2622 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005104 ASD to be paid:Rs.2730 (ignore if paid) 0 999999 100006756549 0 0 0 1 0 0 0 0 1 0 SHAMSHAD UNNISA,S/O BHYRON BHEE NEAR MASIDI ROAD 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1455686356 7783642393 B.PHATHIMA W/O HAYUTH KHAN S.KARIYAPPA ROAD 262205 49500 3 LT3A 311 0.2400 0 1303 7 1 0 3 1 0 1 0 0 0 2622 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005104 0 9999999 100004577622D 0 0 0 1 0 0 0 0 1 0 B.PHATHIMA,W/O HAYUTH KHAN S.KARIYAPPA ROAD 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1455686350 6597419899 KUL39328 SYED THOUSIFF S/O SYED KHADER AHMED 2 KHALAK NAGARA 262205 42103 3 LT3A 311 0.5000 0 65 1 1 0 3 1 684 5.7000 0 0 0 2622 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005104 0 0 A6736658 0 0 0 0 0 0 0 0 1 0 SYED THOUSIFF,S/O SYED KHADER AHMED 2 KHALAK NAGARA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 2 1455686331 6527102696 KUL27846 SHAMEEM TAJ W/O KHALID KHAN 262205 42000 3 LT3A 311 0.2400 0 497 0 1 0 3 0 0 0 0 0 0 2622 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005104 0 999999 BC2461835 0 0 0 0 0 0 0 0 1 0 SHAMEEM TAJ,W/O KHALID KHAN 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8000 2 1455686460 6151002000 5255 NAZEER AHMED S/O LATE DASTHGIRI URBAN (K.K.PURA)-PROPER 262205 42600 3 LT3A 311 0.1600 0 4907 2 1 0 3 1 0 0 0 0 1330 2622 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005104 ASD to be paid:Rs.1330 (ignore if paid) 0 999999 100006758558 0 0 0 0 0 0 0 0 1 0 NAZEER AHMED,S/O LATE DASTHGIRI URBAN (K.K.PURA)-PROPER 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0600 2 1455686190 6135869315 KUL33086 SHAMIM THAJ W/O SARDAR ALIKHAN W/O SARDAR ALIKHAN MUSLIM BLOCK 262205 42605 3 LT3A 311 0.2400 0 1302 4 1 0 3 0.8900 1331 11.6600 0 0 760 2622 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005104 ASD to be paid:Rs.760 (ignore if paid) 0 0 52886958 0 0 0 0 0 0 0 0 1 0 SHAMIM THAJ,W/O SARDAR ALIKHAN W/O SARDAR ALIKHAN MUSLIM BLOCK 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1455686180 6124002000 7714 CHANNABASAVAIAH S/O MADAPPA BANTHAMARAMMA EXTENSION 262205 29600 3 LT3A 311 0.2000 0 2593 0 1 0 3 1 -18 1 0 0 0 2622 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005104 0 999999 100006758410 0 0 0 0 0 0 0 0 1 0 CHANNABASAVAIAH,S/O MADAPPA BANTHAMARAMMA EXTENSION 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1455686227 6020002000 5792 NANNI JAN S/O HUSAIN SAB KANAKAPURA-URBAN(PROPER) 262205 48900 3 LT3A 311 0.1600 0 1210 22 1 0 3 1 1578 21.5800 0 0 260 2622 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005104 ASD to be paid:Rs.260 (ignore if paid) 0 999999 100006751156 0 0 0 1 0 0 0 0 1 0 NANNI JAN,S/O HUSAIN SAB KANAKAPURA-URBAN(PROPER) 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1455686158 5926002000 KUL16053 MARIMADA S/O MARISHETTY BANANTHAMARAMA BADAVANE 262205 34400 3 LT3A 311 0.2400 0 2681 2 1 0 3 1 0 1 0 0 960 2622 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005104 ASD to be paid:Rs.960 (ignore if paid) 0 9999999 100000149805D 0 0 0 1 0 0 0 0 1 0 MARIMADA,S/O MARISHETTY BANANTHAMARAMA BADAVANE 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455686358 5873002000 3682 DASTAGIR KHAN S/O MURAD KHAN URBAN (K.K.PURA)-PROPER 262205 43900 3 LT3A 311 0.1600 0 8 0 1 0 3 1 -6 1 0 0 560 2622 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005104 ASD to be paid:Rs.560 (ignore if paid) 0 999999 100006747757 0 0 0 0 0 0 0 0 1 0 DASTAGIR KHAN,S/O MURAD KHAN URBAN (K.K.PURA)-PROPER 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1455686225 5710484264 KUL34283 SYED THOUSIFF S/O SYED KHADEER AMED AZEEZ NAGARA KANAKAPURA TOWN 262205 42101 3 LT3A 311 1 0 2596 82 1 0 3 0 2081 14.9400 0 0 0 2622 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005104 0 0 BC3338976 0 0 0 1 0 0 0 0 1 0 SYED THOUSIFF,S/O SYED KHADEER AMED AZEEZ NAGARA KANAKAPURA TOWN 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4800 2 1455686219 5703002000 KUL17056 K S RAFFIQ AHMED S/O M K SAMIULLA BANANTHAMARAMA BADAVANE 262205 53300 3 LT3A 311 0.2400 0 379 0 1 0 3 1 0 1 0 0 0 2622 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005104 0 9999999 100000145041D 0 0 0 1 0 0 0 0 1 0 K S RAFFIQ AHMED,S/O M K SAMIULLA BANANTHAMARAMA BADAVANE 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1455686279 5477441461 KUL38150 ROOHI C K D/O MAHAMAD GOUSA URF CHOTE SAB 4 KHALAK NAGARA B W S S B ROAD 262205 42609 3 LT3A 311 0.5000 0 364 10 1 0 3 0.8100 0 1 0 0 0 2622 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005104 0 0 A5427851 0 0 0 0 0 0 0 0 1 0 ROOHI C K,D/O MAHAMAD GOUSA URF CHOTE SAB 4 KHALAK NAGARA B W S S B ROAD 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1455686215 5414956057 KUL33162 AMEER KHAN HAYAD KHAN KHALAKANAGAR KANAKAPURA 262205 48001 3 LT3A 311 0.5000 0 3560 27 1 0 3 0.7800 1300 11.1300 0 0 1360 2622 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005104 ASD to be paid:Rs.1360 (ignore if paid) 0 0 52899782 0 0 0 1 0 0 0 0 1 0 AMEER KHAN,HAYAD KHAN KHALAKANAGAR KANAKAPURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7500 2 1455686462 4836647664 B.PHATHIMA W/O HAYUTH KHAN S.KARIYAPPA ROAD 262205 48750 3 LT3A 311 0.2400 0 4472 52 1 0 3 1 0 1 0 0 1690 2622 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005104 ASD to be paid:Rs.1690 (ignore if paid) 0 9999999 100004570003D 0 0 0 1 0 0 0 0 1 0 B.PHATHIMA,W/O HAYUTH KHAN S.KARIYAPPA ROAD 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1455686261 4783105770 KUL21152 SHMSHAD S/O BHYRON BHEE NEAR MASID 262205 42300 3 LT3A 311 0.2400 0 2761 0 1 0 3 1 0 1 0 0 270 2622 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005104 ASD to be paid:Rs.270 (ignore if paid) 0 999999 100006756056 0 0 0 1 0 0 0 0 1 0 SHMSHAD,S/O BHYRON BHEE NEAR MASID 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455686347 4669361453 B.PHATHIMA W/O HAYUTH KHAN S.KARIYAPPA ROAD 262205 49600 3 LT3A 311 0.2400 0 5669 50 1 0 3 1 0 1 0 0 2000 2622 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005104 ASD to be paid:Rs.2000 (ignore if paid) 0 9999999 100004577647D 0 0 0 1 0 0 0 0 1 0 B.PHATHIMA,W/O HAYUTH KHAN S.KARIYAPPA ROAD 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1455686441 4643002000 KUL17055 K S RAFFIQ AHMED S/O M K SAMIULLA BANANTHAMARAMA BADAVANE 262205 53200 3 LT3A 311 0.2400 0 5126 0 1 0 3 1 216 1.1500 0 0 0 2622 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005104 0 9999999 100000147774D 0 0 0 1 0 0 0 0 1 0 K S RAFFIQ AHMED,S/O M K SAMIULLA BANANTHAMARAMA BADAVANE 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1455686300 4058779863 KUL22092 SHAMSHAD UNNISA S/O BHYRON BHEE OPP MASID 262205 42400 3 LT3A 311 0.2400 0 533 0 1 0 3 1 0 1 0 0 0 2622 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005104 0 999999 100006753050 0 0 0 0 0 0 0 0 1 0 SHAMSHAD UNNISA,S/O BHYRON BHEE OPP MASID 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1455686199 2599991000 5790 NANNI JAN S/O HUSAIN SAB URBAN (K.K.PURA)-PROPER 262205 48700 3 LT3A 311 0.1600 0 5309 29 1 0 3 1 1 3.1200 0 0 1930 2622 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005104 ASD to be paid:Rs.1930 (ignore if paid) 0 999999 100006744773 0 0 0 0 0 0 0 0 1 0 NANNI JAN,S/O HUSAIN SAB URBAN (K.K.PURA)-PROPER 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1455686216 2396633144 KUL38149 ROOHI C K D/O MAHAMAD GOUSA URF CHOTE SAB 2 KHALAK NAGARA B W S S B ROAD 262205 42608 3 LT3A 311 0.5000 0 643 10 1 0 3 0.8700 1327 11.4800 0 0 0 2622 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005104 0 0 A5427848 0 0 0 0 0 0 0 0 1 0 ROOHI C K,D/O MAHAMAD GOUSA URF CHOTE SAB 2 KHALAK NAGARA B W S S B ROAD 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1455686255 2166002000 8757 ABDUL KHALIL ABDUL KHALIL KALAK NAGAR 262205 44800 3 LT3A 311 0.1200 0 1503 12 1 0 3 1 329 1.6600 0 0 1170 2622 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005104 ASD to be paid:Rs.1170 (ignore if paid) 0 999999 100006741502 0 0 0 0 0 0 0 0 1 0 ABDUL KHALIL,ABDUL KHALIL KALAK NAGAR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0600 2 1455686457 1913002000 5789 NANNI JAN S/O HUSAIN SAB URBAN-PROPER 262205 48600 3 LT3A 311 0.1600 0 1498 4 1 0 3 1 1446 12.7500 0 0 0 2622 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005104 0 999999 100006750457 0 0 0 0 0 0 0 0 1 0 NANNI JAN,S/O HUSAIN SAB URBAN-PROPER 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1455686393 1521843528 B.PHATHIMA W/O HAYUTH KHAN S.KARIYAPPA ROAD 262205 50000 3 LT3A 311 0.2400 0 2293 28 1 0 3 1 1177 8.3700 0 0 1590 2622 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005104 ASD to be paid:Rs.1590 (ignore if paid) 0 9999999 100004581355D 0 0 0 1 0 0 0 0 1 0 B.PHATHIMA,W/O HAYUTH KHAN S.KARIYAPPA ROAD 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1455686197 1485002000 KUL14376 SYED SHARIEF S/O SYED MOHAMUDDEN MUSLIM BLOCK 262205 52600 3 LT3A 311 0.1200 0 511 15 1 0 3 1 0 1 0 0 0 2622 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005104 0 999999 100006748329 0 0 0 0 0 0 0 0 1 0 SYED SHARIEF,S/O SYED MOHAMUDDEN MUSLIM BLOCK 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1455686435 1415389589 B.PHATHIMA W/O HAYUTH KHAN S.KARIYAPPA ROAD 262205 49800 3 LT3A 311 0.2400 0 3079 37 1 0 3 1 -3 1 0 0 1600 2622 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005104 ASD to be paid:Rs.1600 (ignore if paid) 0 9999999 100004580586D 0 0 0 0 0 0 0 0 1 0 B.PHATHIMA,W/O HAYUTH KHAN S.KARIYAPPA ROAD 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1455686383 1231002000 5793 NANNI JAN S/O HUSAIN SAB PROPER 262205 49000 3 LT3A 311 0.1600 0 12178 103 1 0 3 1 1533 24.5200 0 0 1610 2622 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005104 ASD to be paid:Rs.1610 (ignore if paid) 0 999999 100006746928 0 0 0 0 0 0 0 0 1 0 NANNI JAN,S/O HUSAIN SAB PROPER 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1455686269 0631002000 5801 NAZEER AHMED S/O LATE DASTHGIRI URBAN (K.K.PURA)-PROPER 262205 42800 3 LT3A 311 0.0500 0 2406 6 1 0 3 1 1101 9.4300 0 0 620 2622 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005104 ASD to be paid:Rs.620 (ignore if paid) 0 999999 100006743075 0 0 0 0 0 0 0 0 1 0 NAZEER AHMED,S/O LATE DASTHGIRI URBAN (K.K.PURA)-PROPER 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1455686212 0570397781 KUL27726 K V KUMAR S/O VEERABHADRASWAMY BANANTHAMMA EXTENSION 262205 34100 3 LT3A 311 0.5000 0 275 0 1 0 3 0.9700 664 5.5100 0 0 0 2622 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005104 0 999999 39570205 0 0 0 0 0 0 0 0 1 0 K V KUMAR,S/O VEERABHADRASWAMY BANANTHAMMA EXTENSION 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1455686263 0430822043 B.PHATHIMA W/O HAYUTH KHAN S.KARIYAPPA ROAD 262205 49300 3 LT3A 311 0.2400 0 3214 13 1 0 3 1 0 1 0 0 1170 2622 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005104 ASD to be paid:Rs.1170 (ignore if paid) 0 9999999 100004579707D 0 0 0 1 0 0 0 0 1 0 B.PHATHIMA,W/O HAYUTH KHAN S.KARIYAPPA ROAD 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1455686262 0430784565 B.PHATHIMA W/O HAYUTH KHAN S.KARIYAPPA ROAD 262205 49200 3 LT3A 311 0.2400 0 1617 1 1 0 3 1 0 1 0 0 570 2622 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005104 ASD to be paid:Rs.570 (ignore if paid) 0 0 111112042061 0 0 0 1 0 0 0 0 1 0 B.PHATHIMA,W/O HAYUTH KHAN S.KARIYAPPA ROAD 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1455686218 0382790226 KUL38148 ROOHI C K D/O MAHAMAD GOUSA URF CHOTE SAB 3 KHALAK NAGARA B W S S B ROAD 262205 42607 3 LT3A 311 0.5000 0 4830 83 1 0 3 0.8900 1026 19.6900 0 0 3700 2622 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005104 ASD to be paid:Rs.3700 (ignore if paid) 0 0 A5492481 0 0 0 0 0 0 0 0 1 0 ROOHI C K,D/O MAHAMAD GOUSA URF CHOTE SAB 3 KHALAK NAGARA B W S S B ROAD 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 2 1455686473 9976272589 PARVATHAMMA W/O L NAGARAJU BANATHAMARAMMA ROAD 262205 28700 3 LT1 211 1 0 18347 114 1 0 3 1 -20 0 0 0 3090 2622 2026-02-03 3 0 0 2026-01-03 3 0 0 0 0 14005104 ASD to be paid:Rs.3090 (ignore if paid) 0 9999999 2013-09-10 2700016847D 0 0 0 1 0 0 0 0 0 0 PARVATHAMMA,W/O L NAGARAJU BANATHAMARAMMA ROAD 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 124.5800 137 2023-06-24 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455686391 9902991805 KUL27258 SHIVARUDRACHARI S/O TAGADACHARI BANANTHMARAMMA BADAVANE KANAKAPURA 262205 27300 3 LT1 211 1 0 5588 27 1 0 3 0.8600 0 0 0 0 820 2622 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005104 ASD to be paid:Rs.820 (ignore if paid) 0 99999 BC2320291 0 0 0 0 0 0 0 0 0 0 SHIVARUDRACHARI,S/O TAGADACHARI BANANTHMARAMMA BADAVANE KANAKAPURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 20.8300 31 2023-06-26 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1455686183 9864607672 KUL40294 ABDUL WAJEED SAHEB S/O MOHAMMED PEER KHAN 2 KHALAK NAGARA 262205 8002 3 LT1 211 1 0 292 23 1 0 3 0.9400 0 1 0 0 0 2622 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005104 0 0 A9363077 0 0 0 1 0 0 0 0 0 0 ABDUL WAJEED SAHEB,S/O MOHAMMED PEER KHAN 2 KHALAK NAGARA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-03 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 2 1455686174 9838261961 Mubibunnisa W/O UBEDULLA KHAN Khalak Nagara 262205 50900 3 LT1 211 1 0 4195 48 1 0 3 1 1355 11.0100 0 0 760 2622 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005104 ASD to be paid:Rs.760 (ignore if paid) 0 9999999 100004578263D 0 0 0 1 0 0 0 0 0 0 Mubibunnisa,W/O UBEDULLA KHAN Khalak Nagara 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 9.9200 20 2023-06-24 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1455686436 9784314679 KUL26088 PYARI BEGAM W/O LATE MAHAMAD PHEER S. KARIYAPPA ROAD KANAKAPURA 262205 50450 3 LT1 211 0.2200 0 4909 38 1 0 3 0.9400 69 0 0 0 1810 2622 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005104 ASD to be paid:Rs.1810 (ignore if paid) 0 99999 37876795 0 0 0 0 0 0 0 0 0 0 PYARI BEGAM,W/O LATE MAHAMAD PHEER S. KARIYAPPA ROAD KANAKAPURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 65.8300 72 2023-06-22 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1455686474 9774002000 2322 MAHAMADH BASHA SAHEB URBAN-(TOWN K.K.PURA) KANAKAPURA-URBAN(PROPER) 262205 48200 3 LT1 211 0.0100 0 12823 129 1 0 3 1 247 1.2100 0 0 3500 2622 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005104 ASD to be paid:Rs.3500 (ignore if paid) 0 99999 111000204722 0 0 0 1 0 0 0 0 0 0 MAHAMADH BASHA SAHEB,URBAN-(TOWN K.K.PURA) KANAKAPURA-URBAN(PROPER) 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 87.9200 97 2023-06-22 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7600 2 1455686292 9704002000 2922 RAMU S/O MANCHASHETTY URBAN-PROPER 262205 33300 3 LT1 211 0.1200 0 6596 27 1 0 3 1 59 0 0 0 880 2622 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005104 ASD to be paid:Rs.880 (ignore if paid) 0 99999 111000093206 0 0 0 0 0 0 0 0 0 0 RAMU,S/O MANCHASHETTY URBAN-PROPER 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 38.8300 49 2023-06-24 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1455686252 9522743035 KUL33432 THIMAMMA W/O MANCHA SHETTY BANANTHAMARAMMA BADAVANE KANAKAPURA 262205 35602 3 LT1 211 0.5000 0 409 11 1 0 3 0 -38 0 0 0 0 2622 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005104 0 0 BC3220657 0 0 0 1 0 0 0 0 0 0 THIMAMMA,W/O MANCHA SHETTY BANANTHAMARAMMA BADAVANE KANAKAPURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 5.3300 15 2023-08-29 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6900 2 1455686476 9474002000 KUL14340 SHAMEEMUNNISSA W/O LATE SYED NAZEER KHALAK NAGARA 262205 51700 3 LT1 211 0.2800 0 16342 200 1 0 3 1 2243 11.4600 0 0 2410 2622 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005104 ASD to be paid:Rs.2410 (ignore if paid) 0 99999 111000098141 0 0 0 2 0 0 0 0 0 0 SHAMEEMUNNISSA,W/O LATE SYED NAZEER KHALAK NAGARA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 83.9200 92 2023-06-19 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2800 2 1455686182 9435002000 3367 KALANDAR KHAN S/O MOHAMAD ALI KHAN PROPER 262205 46800 3 LT1 211 0.0400 0 3845 6 1 0 3 1 22 0 0 0 500 2622 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005104 ASD to be paid:Rs.500 (ignore if paid) 0 99999 111000100330 0 0 0 1 0 0 0 0 0 0 KALANDAR KHAN,S/O MOHAMAD ALI KHAN PROPER 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 3.1700 13 2023-06-30 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1455686179 9429991000 10333 AHAMADH ANWER AHAMADH ANWER - 262205 39800 3 LT1 211 1 0 6771 48 1 0 3 1 -10 0 0 0 1180 2622 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005104 ASD to be paid:Rs.1180 (ignore if paid) 0 99999 111000200721 0 0 0 1 0 0 0 0 0 0 AHAMADH ANWER,AHAMADH ANWER - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 53.8300 59 2023-06-23 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1455686270 9425829137 KUL22188 VENKATAPPA S/O MASTAIAH BANANTHAMMA EXTENSION 262205 29300 3 LT1 211 1 0 8743 52 1 0 3 1 181 4.7600 0 0 0 2622 2026-02-03 3 0 0 2026-01-03 3 0 0 0 0 14005104 0 99999 2016-01-11 110000816011 0 0 0 1 0 0 0 0 0 0 VENKATAPPA,S/O MASTAIAH BANANTHAMMA EXTENSION 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 69 76 2023-06-30 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455686399 9385002000 4513 K.B. INAYAT PASHA S/O BASHA SAB KHALAK NAGAR 262205 40900 3 LT1 211 0.1200 0 6724 58 1 0 3 1 0 0 0 0 1150 2622 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005104 ASD to be paid:Rs.1150 (ignore if paid) 0 99999 111000219733 0 0 0 0 0 0 0 0 0 0 K.B. INAYAT PASHA,S/O BASHA SAB KHALAK NAGAR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 52.5000 58 2023-06-24 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1455686305 9230002000 9145 MUBEER TAJ MUBEER TAJ W/O MAHAMAD HANWER PASHA KALAK NAGAR 262205 38700 3 LT1 211 0.2400 0 6611 36 1 0 3 1 282 2.0100 0 0 0 2622 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005104 0 99999 111000213575 0 0 0 2 0 0 0 0 0 0 MUBEER TAJ,MUBEER TAJ W/O MAHAMAD HANWER PASHA KALAK NAGAR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 35.0800 45 2023-06-23 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6600 2 1455686304 9225114165 KUL38560 ABDUL SALAM S/O LATE ABDUL KHUDUS 3RD CROSS KHALAK NAGARA 262205 40201 3 LT1 211 1 0 4920 171 1 0 3 0.9800 0 3.4100 0 0 0 2622 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005104 0 0 A6726862 0 0 0 2 0 0 0 0 0 0 ABDUL SALAM,S/O LATE ABDUL KHUDUS 3RD CROSS KHALAK NAGARA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-22 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9000 2 1455686310 9203002000 9586 SMT.SAJIDHA SMT.SAJIDHA W/O ABDUL RASHID KALAKNAGAR 262205 46500 3 LT1 211 0.2400 0 16373 93 1 0 3 1 183 0 0 0 4370 2622 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005104 ASD to be paid:Rs.4370 (ignore if paid) 0 99999 111000203946 0 0 0 1 0 0 0 0 0 0 SMT.SAJIDHA,SMT.SAJIDHA W/O ABDUL RASHID KALAKNAGAR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 148.6700 164 2023-06-21 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1455686442 9175414166 KUL39172 HASEENA TAJ W/O MOHAMMED IMTHIYAZ 6 #5719/3885A KHALAK NAGARA 262205 36504 3 LT1 211 1 0 410 20 1 0 3 0.9700 1981 17.2400 0 0 0 2622 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005104 0 0 A6731585 0 0 0 0 0 0 0 0 0 0 HASEENA TAJ,W/O MOHAMMED IMTHIYAZ 6 #5719/3885A KHALAK NAGARA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1455686167 9158991000 2778 MADAK KAN S/O HUSENKAN URBAN-PROPER 262205 47800 3 LT1 211 0.0500 0 12871 101 1 0 3 1 0 0 0 0 3320 2622 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005104 ASD to be paid:Rs.3320 (ignore if paid) 0 99999 111000102628 0 0 0 2 0 0 0 0 0 0 MADAK KAN,S/O HUSENKAN URBAN-PROPER 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 80.5800 89 2023-07-04 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5200 2 1455686309 9143002000 5086 ILIYAS PASHA S/O ABDUL REHAMAN URBAN (K.K.PURA)-PROPER 262205 40600 3 LT1 211 0.0500 0 17027 166 1 0 3 1 0 0 0 0 2210 2622 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005104 ASD to be paid:Rs.2210 (ignore if paid) 0 9999999 100000144721D 0 0 0 1 0 0 0 0 0 0 ILIYAS PASHA,S/O ABDUL REHAMAN URBAN (K.K.PURA)-PROPER 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 13.5800 24 2023-07-08 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455686382 9131002000 7626 DEVEERAMMA W/O JOGAIAH PROPER (KANAKAPURA) 262205 30500 3 LT1 211 0.2800 0 50 40 1 0 3 0.9300 65 1 0 0 870 2622 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005104 ASD to be paid:Rs.870 (ignore if paid) 0 9999999 U5413559 0 0 0 1 0 0 0 0 0 0 DEVEERAMMA,W/O JOGAIAH PROPER (KANAKAPURA) 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 37.9200 48 2023-06-21 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2800 2 1455686374 9095954770 KUL21831 GURULAKSHMAMMA W/O KANAKAGIRINARAYANAPPA TV BANANTHAMMA EXTENSION 262205 30300 3 LT1 211 0.5000 0.5000 7374 91 1 0 3 0.9500 0 1.0900 0 0 1220 2622 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005104 ASD to be paid:Rs.1220 (ignore if paid) 0 99999 110000831496 0 0 0 2 0 0 0 0 0 0 GURULAKSHMAMMA,W/O KANAKAGIRINARAYANAPPA TV BANANTHAMMA EXTENSION 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 65.3300 72 2023-06-20 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9500 2 1455686163 9066002000 6555 PAVIN TAJ W/ 0 AKRAM KKP 262205 53900 3 LT1 211 0.2400 0 8321 106 1 0 3 1 -5 2.3200 0 0 1700 2622 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005104 ASD to be paid:Rs.1700 (ignore if paid) 0 99999 111000207367 0 0 0 1 0 0 0 0 0 0 PAVIN TAJ,W/ 0 AKRAM KKP 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 71.1700 78 2023-06-24 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7400 2 1455686343 8943255226 KUL38563 ABDUL SALAM S/O LATE ABDUL KHUDUS 2 3RD CROSS KHALAK NAGARA 262205 40204 3 LT1 211 1 0 3161 106 1 0 3 0.6700 0 2.2700 0 0 1830 2622 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005104 ASD to be paid:Rs.1830 (ignore if paid) 0 0 A6726863 0 0 0 2 0 0 0 0 0 0 ABDUL SALAM,S/O LATE ABDUL KHUDUS 2 3RD CROSS KHALAK NAGARA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-08 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8900 2 1455686348 8926002000 3372 ABDUL RASHID URBAN-(TOWN K.K.PURA) URBAN (K.K.PURA)-PROPER 262205 45400 3 LT1 211 0.0500 0 17951 85 1 0 3 1 0 1 0 0 3300 2622 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005104 ASD to be paid:Rs.3300 (ignore if paid) 0 99999 111000207891 0 0 0 2 0 0 0 0 0 0 ABDUL RASHID,URBAN-(TOWN K.K.PURA) URBAN (K.K.PURA)-PROPER 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 151.2500 166 2023-07-03 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2000 2 1455686425 7972281890 KUL27724 K V KUMAR S/O VEERABHADRASWAMY BANANTHAMMA EXTENSION 262205 33900 3 LT1 211 1 0 1128 31 1 0 3 0.8500 322 2.1800 0 0 0 2622 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005104 0 99999 39570203 0 0 0 1 0 0 0 0 0 0 K V KUMAR,S/O VEERABHADRASWAMY BANANTHAMMA EXTENSION 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 11.9200 22 2023-06-26 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4100 2 1455686363 7926002000 3659 MOHAMAD BAKASH S/O MOHAMAD PEER KALAK NAGAR URBAN-PROPER 262205 39500 3 LT1 211 0.1200 0 16797 91 1 0 3 1 572 5.4700 0 0 2250 2622 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005104 ASD to be paid:Rs.2250 (ignore if paid) 0 9999999 100000142931D 0 0 0 1 0 0 0 0 0 0 MOHAMAD BAKASH,S/O MOHAMAD PEER KALAK NAGAR URBAN-PROPER 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 80.5000 89 2023-06-22 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455686311 7885370292 KUL33315 MOHAMMED ALAM PASHA S/O MOHAMMED KHASIM KHALAQ NAGARA KANAKAPURA 262205 48101 3 LT1 211 1 0 3044 108 1 0 3 0.9000 0 1 0 0 250 2622 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005104 ASD to be paid:Rs.250 (ignore if paid) 0 0 BC3184091 0 0 0 0 0 0 0 0 0 0 MOHAMMED ALAM PASHA,S/O MOHAMMED KHASIM KHALAQ NAGARA KANAKAPURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 52.2500 57 2023-06-29 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 2 1455686450 7873002000 3453 ILIYAS PASHA S/O ABDUL REHAMAN PROPER (KANAKAPURA) 262205 39600 3 LT1 211 0.0100 0 8434 57 1 0 3 1 352 1.8100 0 0 1440 2622 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005104 ASD to be paid:Rs.1440 (ignore if paid) 0 99999 111000292242 0 0 0 2 0 0 0 0 0 0 ILIYAS PASHA,S/O ABDUL REHAMAN PROPER (KANAKAPURA) 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 28.2500 38 2023-07-05 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7600 2 1455686458 7753222547 KUL21708 RAHAMATH UNNISA W/O JAN PASHA KALAK NAGARA 262205 43700 3 LT1 211 1 0 7038 52 1 0 3 1 65 1 0 0 1150 2622 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005104 ASD to be paid:Rs.1150 (ignore if paid) 0 99999 110000866959 0 0 0 1 0 0 0 0 0 0 RAHAMATH UNNISA,W/O JAN PASHA KALAK NAGARA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 56.3300 62 2023-06-24 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3200 2 1455686207 7637858029 KUL27722 K V KUMAR S/O VEERABHADRASWAMY BANANTHAMMA EXTENSION 262205 33700 3 LT1 211 1 0 5861 98 1 0 3 0.8900 738 5.4500 0 0 520 2622 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005104 ASD to be paid:Rs.520 (ignore if paid) 0 99999 39570201 0 0 0 2 0 0 0 0 0 0 K V KUMAR,S/O VEERABHADRASWAMY BANANTHAMMA EXTENSION 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 68.6700 76 2023-06-20 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 2 1455686242 7531002000 KUL18107 MOHAMAD BASHIR S/O MOHAMAD BHAIR SAHEB KALAKNAGARA 262205 48400 3 LT1 211 0.2400 0 2 0 1 0 3 1 1475 13.5200 0 0 0 2622 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005104 0 0 111114774947 0 0 0 0 0 0 0 0 0 0 MOHAMAD BASHIR,S/O MOHAMAD BHAIR SAHEB KALAKNAGARA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1455686302 7488351451 KUL31596 GOWRI BAI W/O KRISHNANAIK, BANANTHAMARAMMA EXTENTION, 262205 53504 3 LT1 211 1 0 1365 23 1 0 3 1 -67 0 0 0 0 2622 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005104 0 0 111111529665 0 0 0 1 0 0 0 0 0 0 GOWRI BAI,W/O KRISHNANAIK, BANANTHAMARAMMA EXTENTION, 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 21.7500 32 2023-06-21 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455686419 7473002000 7938 THAHI RABI W/O ABBAS GANI KHALAK NAGAR 262205 44600 3 LT1 211 0.3200 0 12950 71 1 0 3 1 39 0 0 0 2370 2622 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005104 ASD to be paid:Rs.2370 (ignore if paid) 0 99999 111000198058 0 0 0 1 0 0 0 0 0 0 THAHI RABI,W/O ABBAS GANI KHALAK NAGAR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 77.7500 86 2023-07-04 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1455686327 7439052533 KUL27563 MUBEEN UNNISA W/O UBEDULLA KHALAK NAGARA 262205 50250 3 LT1 211 1 0 7088 51 1 0 3 0.9600 9 0 0 0 960 2622 2026-02-03 3 0 0 2026-01-03 3 0 0 0 0 14005104 ASD to be paid:Rs.960 (ignore if paid) 0 99999 2018-09-18 BC2411989 0 0 0 0 0 0 0 0 0 0 MUBEEN UNNISA,W/O UBEDULLA KHALAK NAGARA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 88.3300 97 2023-06-22 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2 1455686321 7429991000 4699 JAYAMMA W/O KRISHNAPPA K.K.PURA-TOWN 262205 30800 3 LT1 211 0.0100 0 14902 63 1 0 3 1 -10 0 0 0 2110 2622 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005104 ASD to be paid:Rs.2110 (ignore if paid) 0 99999 111000222020 0 0 0 1 0 0 0 0 0 0 JAYAMMA,W/O KRISHNAPPA K.K.PURA-TOWN 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 89.9200 99 2023-06-22 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8200 2 1455686312 7400807306 KUL32441 ASLAM PASHA S/O AMEER JAN KHALAK NAGARA 262205 39202 3 LT1 211 1 0 5738 165 1 0 3 1 -1 0 0 0 2170 2622 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005104 ASD to be paid:Rs.2170 (ignore if paid) 0 0 111112067260 0 0 0 1 0 0 0 0 0 0 ASLAM PASHA,S/O AMEER JAN KHALAK NAGARA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 58.0800 64 2023-08-04 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455686165 7361981534 KUL27259 SHIVARUDRACHARI S/O TAGADACHARI BANANTHMARAMMA BADAVANE KANAKAPURA 262205 27400 3 LT1 211 1 0 7877 64 1 0 3 0.9500 264 1.3400 0 0 1200 2622 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005104 ASD to be paid:Rs.1200 (ignore if paid) 0 99999 BC2320292 0 0 0 2 0 0 0 0 0 0 SHIVARUDRACHARI,S/O TAGADACHARI BANANTHMARAMMA BADAVANE KANAKAPURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 65.2500 72 2023-06-23 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9100 2 1455686379 7320002000 7870 MUBIN TAJ W/O MAHAMAD ANWAR PASHA KHALAK NAGAR 262205 39000 3 LT1 211 0.2200 0 6991 55 1 0 3 1 264 1.8300 0 0 0 2622 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005104 0 99999 111000156478 0 0 0 2 0 0 0 0 0 0 MUBIN TAJ,W/O MAHAMAD ANWAR PASHA KHALAK NAGAR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 43.3300 53 2023-06-23 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8200 2 1455686325 7230002000 3207 NANE JAN URBAN-(TOWN K.K.PURA) PROPER (KANAKAPURA) 262205 46100 3 LT1 211 0.0500 0 9538 82 1 0 3 1 6 3.1900 0 0 1690 2622 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005104 ASD to be paid:Rs.1690 (ignore if paid) 0 99999 111000288072 0 0 0 1 0 0 0 0 0 0 NANE JAN,URBAN-(TOWN K.K.PURA) PROPER (KANAKAPURA) 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 51 56 2023-06-20 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455686367 7203002000 3484 ABDUL WAJEED SAHEB S/O MOHAMMED PEER KHAN, KALAK NAGARA, KANAKAPURA 262205 38600 3 LT1 211 0.0800 0 6977 90 1 0 3 1 0 1.4000 0 0 580 2622 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005104 ASD to be paid:Rs.580 (ignore if paid) 0 99999 110000801883 0 0 0 2 0 0 0 0 0 0 ABDUL WAJEED SAHEB,S/O MOHAMMED PEER KHAN, KALAK NAGARA, KANAKAPURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 11.7500 22 2023-06-20 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1000 2 1455686146 7158991000 3118 ABDUL SHOOKUR SHAMEEM TAJ 279 3rd cross 262205 19300 3 LT1 211 0.1200 0 8859 155 1 0 3 0.9400 0 2.0800 0 0 5270 2622 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005104 ASD to be paid:Rs.5270 (ignore if paid) 0 0 53130445 0 0 0 2 0 0 0 0 0 0 ABDUL SHOOKUR SHAMEEM TAJ,279 3rd cross 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 233.0800 0 2023-07-03 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3300 2 1455686145 7151002000 3047 MADAK KAN S/O HUSEN KAN PROPER (KANAKAPURA) 262205 48000 3 LT1 211 0.0500 0 11693 89 1 0 3 1 581 4.0700 0 0 1680 2622 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005104 ASD to be paid:Rs.1680 (ignore if paid) 0 99999 111000221488 0 0 0 1 0 0 0 0 0 0 MADAK KAN,S/O HUSEN KAN PROPER (KANAKAPURA) 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 42 52 2023-06-24 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455686319 7124002000 4763 SHAHIRABHI TOWN(K.K.PURA) KANAKAPURA-URBAN(PROPER) 262205 44400 3 LT1 211 0.0500 0 5255 68 1 0 3 1 -1 1 0 0 1430 2622 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005104 ASD to be paid:Rs.1430 (ignore if paid) 0 99999 111000223501 0 0 0 0 0 0 0 0 0 0 SHAHIRABHI,TOWN(K.K.PURA) KANAKAPURA-URBAN(PROPER) 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 39.4200 49 2023-06-20 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1455686317 7117002000 2557 CHAND PASHA S/O MOHABOOB KAN URBAN-PROPER 262205 47000 3 LT1 211 0.0100 0 2398 19 1 0 3 1 0 0 0 0 700 2622 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005104 ASD to be paid:Rs.700 (ignore if paid) 0 99999 110000799572 0 0 0 1 0 0 0 0 0 0 CHAND PASHA,S/O MOHABOOB KAN URBAN-PROPER 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 18.0800 28 2023-06-25 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1455686316 7000777795 KUL21909 N PRAKASH S/O LATE NANJAPPA,BANATHAMARAMMA BADAVANE 262205 34800 3 LT1 211 1 0 7639 70 1 0 3 1 955 7.3600 0 0 0 2622 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005104 0 99999 110000800035 0 0 0 1 0 0 0 0 0 0 N PRAKASH,S/O LATE NANJAPPA,BANATHAMARAMMA BADAVANE 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 40.0800 50 2023-06-23 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1800 2 1455686315 6986602417 KUL21832 GURULAKSHMAMMA W/O KANAKAGIRINARAYANAPPA TV BANANTHAMMA EXTENSION 262205 30400 3 LT1 211 0.5000 0.5000 1227 8 1 0 3 0.7800 -68 0 0 0 0 2622 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005104 0 99999 111000200714 0 0 0 1 0 0 0 0 0 0 GURULAKSHMAMMA,W/O KANAKAGIRINARAYANAPPA TV BANANTHAMMA EXTENSION 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 11.9200 22 2023-10-03 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1455686175 6926002000 8457 MAHAMADH ANWAR S\O KALAK NAGARA 262205 39900 3 LT1 211 0.5400 0 18580 144 1 0 3 1 0 0 0 0 4590 2622 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005104 ASD to be paid:Rs.4590 (ignore if paid) 0 99999 111000102567 0 0 0 0 0 0 0 0 0 0 MAHAMADH ANWAR,S\O KALAK NAGARA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 143.5800 158 2023-06-23 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 2 1455686390 6873002000 6661 MARIGOWDA K.S. S/O SIDDEGOWDAO BANATHAMARAMMA ROAD 262205 27100 3 LT1 211 0.1600 0 12999 41 1 0 3 1 72 1 0 0 0 2622 2026-02-03 3 0 0 2026-01-03 3 0 0 0 0 14005104 0 99999 2015-04-15 111000100880 0 0 0 0 0 0 0 0 0 0 MARIGOWDA K.S.,S/O SIDDEGOWDAO BANATHAMARAMMA ROAD 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 13.5800 24 2023-06-28 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1455686330 6829217654 KUL21459 PRABHA W/O S P MAHESH BANANTHAMMA EXTENSION 262205 27800 3 LT1 211 1 0 2707 1 1 0 3 1 883 7.9100 0 0 0 2622 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005104 0 99999 111000096937 0 0 0 1 0 0 0 0 0 0 PRABHA,W/O S P MAHESH BANANTHAMMA EXTENSION 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455686368 6781002000 3303 FAREEDA BANO W/O MOHAMMED ARIF KALAK NAGAR PROPER (KANAKAPURA) 262205 51900 3 LT1 211 0.1200 0 8551 21 1 0 3 1 0 0 0 0 1650 2622 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005104 ASD to be paid:Rs.1650 (ignore if paid) 0 99999 110000794452 0 0 0 1 0 0 0 0 0 0 FAREEDA BANO,W/O MOHAMMED ARIF KALAK NAGAR PROPER (KANAKAPURA) 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 84.6700 93 2023-06-21 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0600 2 1455686371 6774002000 9109 REHAMUTHULA KHAN REHAMUTHULA KHAN KALAK NAGAR 262205 37700 3 LT1 211 0.6400 0 15024 69 1 0 3 1 -2 0 0 0 2360 2622 2026-02-03 3 0 0 2026-01-03 3 0 0 0 0 14005104 ASD to be paid:Rs.2360 (ignore if paid) 0 99999 2015-12-08 111000173589 0 0 0 1 0 0 0 0 0 0 REHAMUTHULA KHAN,REHAMUTHULA KHAN KALAK NAGAR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 94.5800 104 2023-06-30 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1455686326 6724002000 6826 RAJASHEKARAIAH S/O LT. PYTTACHARI BANATHAMARAMMANA STREET 262205 28400 3 LT1 211 0.2000 0 10454 85 1 0 3 1 772 5 0 0 0 2622 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005104 0 99999 111000204479 0 0 0 1 0 0 0 0 0 0 RAJASHEKARAIAH,S/O LT. PYTTACHARI BANATHAMARAMMANA STREET 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 52.5000 58 2023-06-20 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1455686357 6680013421 KUL33802 MOHAMAD RIYAZ S/O MOHAMAD DASTAGIR KALAK NAGARA 262205 45001 3 LT1 211 1 0 3330 67 1 0 3 0.8700 0 1 0 0 830 2622 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005104 ASD to be paid:Rs.830 (ignore if paid) 0 0 52880294 0 0 0 2 0 0 0 0 0 0 MOHAMAD RIYAZ,S/O MOHAMAD DASTAGIR KALAK NAGARA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 2 1455686345 6599991000 5256 NAZEER AHMED S/O LATE DASTHGIRI URBAN-PROPER 262205 42700 3 LT1 211 0.1600 0 11351 62 1 0 3 1 55 0 0 0 2320 2622 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005104 ASD to be paid:Rs.2320 (ignore if paid) 0 99999 111000092903 0 0 0 1 0 0 0 0 0 0 NAZEER AHMED,S/O LATE DASTHGIRI URBAN-PROPER 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 148.4200 163 2023-07-24 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2200 2 1455686143 6531002000 12687 PYARAJAJ S/O HUSIN SAB KANAKAPURA TOWN 262205 41400 3 LT1 211 0.2400 0 12555 131 1 0 3 1 0 0 0 0 1260 2622 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005104 ASD to be paid:Rs.1260 (ignore if paid) 0 99999 111000207474 0 0 0 2 0 0 0 0 0 0 PYARAJAJ,S/O HUSIN SAB KANAKAPURA TOWN 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 92.1700 101 2023-06-24 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3000 2 1455686213 6429991000 3418 FAIZULLA KHAN S/O MOHAMAD ALI KHAN PROPER (KANAKAPURA) 262205 52300 3 LT1 211 0.0800 0 10008 67 1 0 3 1 0 0 0 0 1590 2622 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005104 ASD to be paid:Rs.1590 (ignore if paid) 0 99999 111000103374 0 0 0 1 0 0 0 0 0 0 FAIZULLA KHAN,S/O MOHAMAD ALI KHAN PROPER (KANAKAPURA) 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 60.1700 66 2023-06-22 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4600 2 1455686243 6324002000 8880 THIMAMMA W/O MANCHASETTY KANAKAPURA 262205 35600 3 LT1 211 0.0200 0 2547 13 1 0 3 1 -51 0 0 0 0 2622 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005104 0 99999 110000806133 0 0 0 0 0 0 0 0 0 0 THIMAMMA,W/O MANCHASETTY KANAKAPURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 20.2500 30 2023-07-03 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1455686241 6320002000 11407 ZEHRA BEE W/O VAZEER ,KALAKANAGAR KANAKAPURA 262205 36800 3 LT1 211 1.4000 0 11914 57 1 0 3 1 0 1 0 0 0 2622 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005104 0 99999 111000212482 0 0 0 0 0 0 0 0 0 0 ZEHRA BEE,W/O VAZEER ,KALAKANAGAR KANAKAPURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 25.1700 35 2023-06-24 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1455686202 6238991000 3754 MAHAMADH SALLAR TOWN URBAN-PROPER 262205 47300 3 LT1 211 0.0500 0 9825 58 1 0 3 1 0 0 0 0 2480 2622 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005104 ASD to be paid:Rs.2480 (ignore if paid) 0 99999 111000222430 0 0 0 2 0 0 0 0 0 0 MAHAMADH SALLAR,TOWN URBAN-PROPER 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 85.3300 94 2023-06-23 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3400 2 1455686221 6230002000 3772 MAHAMAD RAFI S/O CHOWKASAB PROPER (KANAKAPURA) 262205 36100 3 LT1 211 0.2400 0 12683 130 1 0 3 1 -18 0 0 0 3870 2622 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005104 ASD to be paid:Rs.3870 (ignore if paid) 0 99999 111000205394 0 0 0 1 0 0 0 0 0 0 MAHAMAD RAFI,S/O CHOWKASAB PROPER (KANAKAPURA) 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 133.3300 147 2023-06-22 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1455686260 6203002000 12586 SMT.RAHAMAT W/O SAPHIR AHAMAD S.KARIYAPPA ROAD 262205 50500 3 LT1 211 0.3400 0 24410 196 1 0 3 1 0 0 0 0 1490 2622 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005104 ASD to be paid:Rs.1490 (ignore if paid) 0 99999 110000806019 0 0 0 2 0 0 0 0 0 0 SMT.RAHAMAT,W/O SAPHIR AHAMAD S.KARIYAPPA ROAD 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 131.9200 145 2023-07-03 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3000 2 1455686459 6143002000 12746 MUBEENUNNISA KANAKAPURA TOWN MUBEENUNNISA W/O UBEDULLA 262205 51000 3 LT1 211 0.2400 0 7956 84 1 0 3 1 1165 7.4900 0 0 1730 2622 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005104 ASD to be paid:Rs.1730 (ignore if paid) 0 99999 110000773531 0 0 0 3 0 0 0 0 0 0 MUBEENUNNISA,KANAKAPURA TOWN MUBEENUNNISA W/O UBEDULLA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 82.9200 91 2023-06-21 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.0600 2 1455686206 6137523207 KUL22187 VENKATAPPA S/O MASTAIAH BANANTHAMMA EXTENSION 262205 29200 3 LT1 211 1 0 9220 53 1 0 3 1 388 5.2900 0 0 0 2622 2026-02-03 3 0 0 2026-01-03 3 0 0 0 0 14005104 0 99999 2016-01-11 110000836203 0 0 0 1 0 0 0 0 0 0 VENKATAPPA,S/O MASTAIAH BANANTHAMMA EXTENSION 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-27 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455686192 6117002000 2735 MURTULA BEGAM MURTULA BEGAM - 262205 52100 3 LT1 211 0.1200 0 4758 86 1 0 3 1 692 7.7900 0 0 350 2622 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005104 ASD to be paid:Rs.350 (ignore if paid) 0 99999 111000222981 0 0 0 1 0 0 0 0 0 0 MURTULA BEGAM,MURTULA BEGAM - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 29.0800 39 2023-07-06 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1455686231 6023002000 2736 NAME TOWN URBAN (K.K.PURA)-PROPER 262205 37400 3 LT1 211 0.0100 0 16253 133 1 0 3 1 31 0 0 0 2430 2622 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005104 ASD to be paid:Rs.2430 (ignore if paid) 0 99999 110000779430 0 0 0 1 0 0 0 0 0 0 NAME,TOWN URBAN (K.K.PURA)-PROPER 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 131.9200 145 2023-06-20 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1455686416 5960593896 KUL40011 PUTTARAJU T K S/O KEMPANNA BANANTHAMARAMMA BADAVANE 262205 28301 3 LT1 211 2 0 614 31 1 0 3 0.7900 -17456 0 0 0 0 2622 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005104 0 0 A5510836 0 0 0 2 0 0 0 0 0 0 PUTTARAJU T K,S/O KEMPANNA BANANTHAMARAMMA BADAVANE 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-27 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6900 2 1455686320 5913002000 9737 SHAMIULLA KHAN SHAMIULLA KHAN S/O KHALANDAR KHAN 262205 32600 3 LT1 211 0.2400 0 4110 57 1 0 3 1 165 1 0 0 530 2622 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005104 ASD to be paid:Rs.530 (ignore if paid) 0 99999 110000864734 0 0 0 1 0 0 0 0 0 0 SHAMIULLA KHAN,SHAMIULLA KHAN S/O KHALANDAR KHAN 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 12.1700 22 2023-06-24 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455686408 5860542647 KUL27183 SYED AKMAL PASHA S/O SYED HUSEN PASHA, KHALAK NAGARA 262205 45700 3 LT1 211 1 0 9693 128 1 0 3 0.9600 688 5.2000 0 0 2320 2622 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005104 ASD to be paid:Rs.2320 (ignore if paid) 0 99999 BC2327547 0 0 0 2 0 0 0 0 0 0 SYED AKMAL PASHA,S/O SYED HUSEN PASHA, KHALAK NAGARA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 101.1700 111 2023-06-24 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9400 2 1455686235 5833002000 4935 ABDUL KALIL S/O BABU JAN SAB KALAK NAGARA 262205 45300 3 LT1 211 0.0100 0 12015 112 1 0 3 1 314 1.7500 0 0 3410 2622 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005104 ASD to be paid:Rs.3410 (ignore if paid) 0 99999 110000832800 0 0 0 1 0 0 0 0 0 0 ABDUL KALIL,S/O BABU JAN SAB KALAK NAGARA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 111.5000 123 2023-06-20 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6400 2 1455686229 5823002000 3711 MARASAPPA B. S/O BASAPPA PROPER (KANAKAPURA) 262205 27000 3 LT1 211 0.0100 0 7014 16 1 0 3 1 1601 22.3200 0 0 2380 2622 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005104 ASD to be paid:Rs.2380 (ignore if paid) 0 99999 110000818011 0 0 0 0 0 0 0 0 0 0 MARASAPPA B.,S/O BASAPPA PROPER (KANAKAPURA) 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 54.5800 60 2023-07-08 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1455686290 5781002000 3447 MEER KALIL K.K.PURA-URBAN URBAN (K.K.PURA)-PROPER 262205 38000 3 LT1 211 0.0100 0 18187 216 1 0 3 1 0 7.8700 0 0 2170 2622 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005104 ASD to be paid:Rs.2170 (ignore if paid) 0 99999 110000878677 0 0 0 3 0 0 0 0 0 0 MEER KALIL,K.K.PURA-URBAN URBAN (K.K.PURA)-PROPER 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 128.7500 142 2023-06-25 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.7600 2 1455686291 5774002000 KUL16420 CHAMEED W/O AJAMATHULLAKHAN KALAK NAGARA 262205 54200 3 LT1 211 0.4400 0 21825 149 1 0 3 1 271 1.7800 0 0 3950 2622 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005104 ASD to be paid:Rs.3950 (ignore if paid) 0 9999999 100000140954D 0 0 0 1 0 0 0 0 0 0 CHAMEED,W/O AJAMATHULLAKHAN KALAK NAGARA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 128.0800 141 2023-06-24 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455686281 5673082250 KUL31418 PRAKASHA N S/O NANJAPPA, BANANTHAMARAMMA EXTENTION, 262205 34801 3 LT1 211 1 0 4050 50 1 0 3 1 -32 0 0 0 600 2622 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005104 ASD to be paid:Rs.600 (ignore if paid) 0 0 111111678793 0 0 0 1 0 0 0 0 0 0 PRAKASHA N,S/O NANJAPPA, BANANTHAMARAMMA EXTENTION, 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 55.1700 61 2023-08-11 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455686187 5615399296 KUL33087 SHAMIM THAJ W/O SARDAR ALIKHAN W/O SARDAR ALIKHAN MUSLIM BLOCK 262205 42602 3 LT1 211 1 0 1474 14 1 0 3 0.8000 -7 1 0 0 0 2622 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005104 0 0 52886946 0 0 0 0 0 0 0 0 0 0 SHAMIM THAJ,W/O SARDAR ALIKHAN W/O SARDAR ALIKHAN MUSLIM BLOCK 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2 1455686257 5599991000 4400 KASIM SAB URBAN-(TOWN K.K.PURA) PROPER (KANAKAPURA) 262205 40800 3 LT1 211 0.0500 0 14287 147 1 0 3 1 1 2.6500 0 0 3630 2622 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005104 ASD to be paid:Rs.3630 (ignore if paid) 0 99999 110000825825 0 0 0 0 0 0 0 0 0 0 KASIM SAB,URBAN-(TOWN K.K.PURA) PROPER (KANAKAPURA) 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 90.1700 99 2023-06-21 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4400 2 1455686223 5508670295 KUL30641 MARIGOWDA K S S/O SIDDEGOWDA BANANTHAMARAMMA EXTENTION 262205 27101 3 LT1 211 0 1 1680 13 1 0 3 0.9900 0 2.0100 0 0 0 2622 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005104 0 0 BC2839565 0 0 0 1 0 0 0 0 1 0 MARIGOWDA K S,S/O SIDDEGOWDA BANANTHAMARAMMA EXTENTION 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9400 2 1455686280 5485002000 7796 RAHAMATH UNISA RAHAMATH UNISA C/O CHAN PASHA KANAKAPURA 262205 43600 3 LT1 211 0.4800 0 8471 133 1 0 3 1 4 1.7900 0 0 3010 2622 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005104 ASD to be paid:Rs.3010 (ignore if paid) 0 99999 110000864099 0 0 0 2 0 0 0 0 0 0 RAHAMATH UNISA,RAHAMATH UNISA C/O CHAN PASHA KANAKAPURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 73.2500 81 2023-06-24 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9000 2 1455686470 5443233499 KUL38527 ZEHRA BEE W/O VAZEER KHALAK NAGARA 262205 36801 3 LT1 211 1 0 515 14 1 0 3 0.9800 0 1 0 0 0 2622 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005104 0 0 A6727043 0 0 0 1 0 0 0 0 0 0 ZEHRA BEE,W/O VAZEER KHALAK NAGARA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0300 2 1455686228 5428961986 KUL21908 N PRAKASH S/O LATE NANJAPPA BANATHAMARAMMA BADAVANE 262205 34700 3 LT1 211 1 0 7067 17 1 0 3 1 -54 0 0 0 0 2622 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005104 0 99999 110000824851 0 0 0 0 0 0 0 0 0 0 N PRAKASH,S/O LATE NANJAPPA BANATHAMARAMMA BADAVANE 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 22.5800 33 2023-06-21 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1455686272 5389256522 KUL39272 ASLAM PASHA S/O AMEER JAN KHALAK NAGARA 262205 39206 3 LT1 211 1 0 1034 52 1 0 3 0.7200 17 1 0 0 0 2622 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005104 0 0 A6731150 0 0 0 2 0 0 0 0 0 0 ASLAM PASHA,S/O AMEER JAN KHALAK NAGARA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0700 2 1455686177 5324002000 7898 SAKAMMA C/O RAMASANJEEVAIAH S.KARIYAPPA ROAD, J.C.EXTENSION 262205 41800 3 LT1 211 0.2400 0 3332 53 1 0 3 1 2065 16.1600 0 0 0 2622 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005104 0 99999 110000813094 0 0 0 0 0 0 0 0 0 0 SAKAMMA,C/O RAMASANJEEVAIAH S.KARIYAPPA ROAD, J.C.EXTENSION 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1455686181 5320002000 2429 KRISHNAPPAK.T. URBAN-(TOWN K.K.PURA) PROPER 262205 35500 3 LT1 211 0.0500 0 2699 35 1 0 3 1 0 3.4100 0 0 0 2622 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005104 0 99999 110000832074 0 0 0 1 0 0 0 0 0 0 KRISHNAPPAK.T.,URBAN-(TOWN K.K.PURA) PROPER 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0.6700 11 2025-06-04 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4600 2 1455686154 5238991000 9918 K.N.KUMAR S/O NAGAPPA KANAKAPURA 262205 28100 3 LT1 211 0.1400 0 899 0 1 0 3 1 6661 55 0 0 0 2622 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005104 0 99999 110000808252 0 0 0 1 0 0 0 0 0 0 K.N.KUMAR,S/O NAGAPPA KANAKAPURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1455686152 5230002000 3452 N PRAKASH S/O LATE NANJAPPA BANANTHAMARAMMA BADAVANE,KANAKAPURA 262205 34600 3 LT1 211 0.0500 0 4256 31 1 0 3 1 -629 0 0 0 0 2622 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005104 0 99999 110000816336 0 0 0 1 0 0 0 0 0 0 N PRAKASH,S/O LATE NANJAPPA BANANTHAMARAMMA BADAVANE,KANAKAPURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 23.9200 34 2023-07-21 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0800 2 1455686148 5228669206 KUL32442 ASLAM PASHA S/O AMEER JAN KHALAK NAGARA 262205 39205 3 LT1 211 1 0 9532 121 1 0 3 1 -124 0 0 0 1060 2622 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005104 ASD to be paid:Rs.1060 (ignore if paid) 0 0 111112067261 0 0 0 1 0 0 0 0 0 0 ASLAM PASHA,S/O AMEER JAN KHALAK NAGARA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 157.2500 173 2023-07-07 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455686335 5215712472 KUL28043 NANNEJAN S/O HUSEN SAB, KHALK NAGARA 262205 10101 3 LT1 211 1 0 1774 14 1 0 3 0.8500 12 0 0 0 0 2622 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005104 0 99999 BC2508055 0 0 0 1 0 0 0 0 0 0 NANNEJAN,S/O HUSEN SAB, KHALK NAGARA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 16.5800 27 2023-06-21 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6300 2 1455686334 5214478685 KUL27562 MUBEEN UNNISA W/O UBEDULLA 262205 51100 3 LT1 211 1 0 4987 2 1 0 3 1 323 2.7700 0 0 1330 2622 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005104 ASD to be paid:Rs.1330 (ignore if paid) 0 99999 111000204345 0 0 0 1 0 0 0 0 0 0 MUBEEN UNNISA,W/O UBEDULLA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 48.7500 54 2023-06-21 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455686366 5203097015 KUL21415 DEVIRAMMA W/O JOGAIAH BANANTHAMMA EXTENSION 262205 30700 3 LT1 211 1 1 4056 9 1 0 3 1 88 1 0 0 910 2622 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005104 ASD to be paid:Rs.910 (ignore if paid) 0 99999 110000826423 0 0 0 2 0 0 0 0 0 0 DEVIRAMMA,W/O JOGAIAH BANANTHAMMA EXTENSION 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 31.5000 42 2023-07-05 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6900 2 1455686407 5151002000 5382 GULSIL UNISHA K.K.PURA-URBAN URBAN (K.K.PURA)-PROPER 262205 40500 3 LT1 211 0.0100 0 6105 6 1 0 3 1 0 0 0 0 240 2622 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005104 ASD to be paid:Rs.240 (ignore if paid) 0 99999 110000829794 0 0 0 1 0 0 0 0 0 0 GULSIL UNISHA,K.K.PURA-URBAN URBAN (K.K.PURA)-PROPER 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 3.9200 14 2023-07-08 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3400 2 1455686452 5143002000 12855 MAHABUUB KHAN KANAKAPURAB TOWN MAHABUUB KHAN S/O HIDDIN SHARI 262205 50400 3 LT1 211 0.7000 0 6737 27 1 0 3 0.9800 1577 13.6800 0 0 0 2622 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005104 0 0 52880091 0 0 0 1 0 0 0 0 0 0 MAHABUUB KHAN,KANAKAPURAB TOWN MAHABUUB KHAN S/O HIDDIN SHARI 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 215.2500 0 2023-06-22 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9200 2 1455686166 5124002000 4093 RAHAMAT ULLAKHAN S/O LATE MOHIDDIN KKP 262205 37800 3 LT1 211 0.8000 0 6625 7 1 0 3 1 31 0 0 0 160 2622 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005104 ASD to be paid:Rs.160 (ignore if paid) 0 9999999 100000143452D 0 0 0 1 0 0 0 0 0 0 RAHAMAT ULLAKHAN,S/O LATE MOHIDDIN KKP 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 27.7500 38 2024-02-13 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455686323 5117002000 7243 SATHISHA S/O GOVINDHARAJA SHETTY BANATHAMARAMMA ROAD 262205 30000 3 LT1 211 0.4000 0 2017 13 1 0 3 1 0 0 0 0 220 2622 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005104 ASD to be paid:Rs.220 (ignore if paid) 0 99999 110000815413 0 0 0 0 0 0 0 0 0 0 SATHISHA,S/O GOVINDHARAJA SHETTY BANATHAMARAMMA ROAD 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 8.7500 19 2023-06-20 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1455686322 5111002000 KUL17114 ZEHRA BEE W/O VAZEER S KARIYAPPA ROAD ,KHALAK NAGARA 262205 36900 3 LT1 211 0.2400 0 13790 79 1 0 3 1 -7 0 0 0 0 2622 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005104 0 9999999 100000153157D 0 0 0 1 0 0 0 0 0 0 ZEHRA BEE,W/O VAZEER S KARIYAPPA ROAD ,KHALAK NAGARA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 100.5000 111 2023-06-23 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455686380 5061607505 KUL38673 MUBARAK PASHA S/O LATE ABDUL MAJEED KHALAK NAGARA 262205 46501 3 LT1 211 1 0 4472 134 1 0 3 0.9100 838 4.3200 0 0 3370 2622 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005104 ASD to be paid:Rs.3370 (ignore if paid) 0 0 A6727081 0 0 0 2 0 0 0 0 0 0 MUBARAK PASHA,S/O LATE ABDUL MAJEED KHALAK NAGARA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-04 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4300 2 1455686477 5037988068 KUL33318 MOHAMMED ILYAZ S/O ABDUL RASHEED SAB KHALAK NAGARA KANAKAPURA 262205 41101 3 LT1 211 1 0 767 17 1 0 3 0 -60 0 0 0 0 2622 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005104 0 0 BC3211056 0 0 0 1 0 0 0 0 0 0 MOHAMMED ILYAZ,S/O ABDUL RASHEED SAB KHALAK NAGARA KANAKAPURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 12.1700 22 2023-06-23 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6800 2 1455686200 5023002000 12715 MAHAMAD KHAN S/O GAPUR KHAN KANAKAPURA TOWN 262205 31200 3 LT1 211 0.2400 0 10556 86 1 0 3 1 -6 0 0 0 2400 2622 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005104 ASD to be paid:Rs.2400 (ignore if paid) 0 99999 110000821787 0 0 0 0 0 0 0 0 0 0 MAHAMAD KHAN,S/O GAPUR KHAN KANAKAPURA TOWN 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 89.2500 98 2023-06-23 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 2 1455686205 5020002000 6868 KALANDAR KHAN S/O MOHANAD ALI KHAN URBAN (K.K.PURA)-PROPER 262205 46600 3 LT1 211 0.1600 0 8300 24 1 0 3 1 3485 30.6100 0 0 500 2622 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005104 ASD to be paid:Rs.500 (ignore if paid) 0 9999999 100000146917D 0 0 0 1 0 0 0 0 0 0 KALANDAR KHAN,S/O MOHANAD ALI KHAN URBAN (K.K.PURA)-PROPER 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455686159 4926002000 KUL13022 SAVITHRAMMA W/O LATE RAJANNA BANANTHA MARAMMA EXTENTION 262205 33100 3 LT1 211 0.2400 0 7198 33 1 0 3 1 -5 0 0 0 730 2622 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005104 ASD to be paid:Rs.730 (ignore if paid) 0 99999 110000730615 0 0 0 1 0 0 0 0 0 0 SAVITHRAMMA,W/O LATE RAJANNA BANANTHA MARAMMA EXTENTION 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 50.6700 56 2023-06-22 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455686318 4913002000 5411 CHANNA BASAVAIAH TOWN(K.K.PURA) PROPER (KANAKAPURA) 262205 29500 3 LT1 211 0.0500 0 6117 29 1 0 3 1 -10 0 0 0 280 2622 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005104 ASD to be paid:Rs.280 (ignore if paid) 0 99999 110000821689 0 0 0 1 0 0 0 0 0 0 CHANNA BASAVAIAH,TOWN(K.K.PURA) PROPER (KANAKAPURA) 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 39.5800 50 2023-06-29 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1455686361 4893002000 3206 ASHF UNISHA URBAN-(TOWN K.K.PURA) KANAKAPURA-URBAN(PROPER) 262205 38400 3 LT1 211 0.0100 0 3405 0 1 0 3 1 22 0 0 0 0 2622 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005104 0 99999 110000817234 0 0 0 1 0 0 0 0 0 0 ASHF UNISHA,URBAN-(TOWN K.K.PURA) KANAKAPURA-URBAN(PROPER) 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 32.0800 42 2023-06-22 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1455686463 4833002000 3333 MAHAMADH AMIR JAN TOWN URBAN-PROPER 262205 45100 3 LT1 211 0.0100 0 15497 102 1 0 3 1 0 1 0 0 1910 2622 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005104 ASD to be paid:Rs.1910 (ignore if paid) 0 99999 110000818118 0 0 0 3 0 0 0 0 0 0 MAHAMADH AMIR JAN,TOWN URBAN-PROPER 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 69.7500 77 2023-06-29 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.8800 2 1455686194 4823002000 3337 NANE JAN S/O HUSAN SAB KAKAL NAGAR KANAKAPURA-URBAN(PROPER) 262205 46200 3 LT1 211 0.2000 0 4526 10 1 0 3 1 3 0 0 0 960 2622 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005104 ASD to be paid:Rs.960 (ignore if paid) 0 99999 110000816235 0 0 0 0 0 0 0 0 0 0 NANE JAN,S/O HUSAN SAB KAKAL NAGAR KANAKAPURA-URBAN(PROPER) 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 27.9200 38 2023-06-22 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 2 1455686256 4781002000 AEH272 GURULAKSHMAMMA W/O KANAKAGIRINARAYANAPPA TV WARD NO 8 262205 2800 3 LT1 211 2 0 5230 107 1 0 3 1 112 1 0 0 0 2622 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005104 0 99999 110000815497 0 0 0 0 0 0 0 0 0 0 GURULAKSHMAMMA,W/O KANAKAGIRINARAYANAPPA TV WARD NO 8 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 22 32 2023-08-29 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1455686259 4774002000 KUL14169 SRI NAJIR AHMED S/O LATE MOHAMEED DASTHAGIRI SAB 2ND ROAD,KALAK NAGARA 262205 43000 3 LT1 211 0.0800 1 17897 147 1 0 3 1 272 1.4500 0 0 3210 2622 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005104 ASD to be paid:Rs.3210 (ignore if paid) 0 99999 110000733261 0 0 0 2 0 0 0 0 0 0 SRI NAJIR AHMED,S/O LATE MOHAMEED DASTHAGIRI SAB 2ND ROAD,KALAK NAGARA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 149.9200 165 2023-07-01 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3200 2 1455686342 4711002000 3756 NAME URBAN-(TOWN K.K.PURA) KANAKAPURA-URBAN(PROPER) 262205 47200 3 LT1 211 0.0500 0 8432 0 1 0 3 1 5 0 0 0 970 2622 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005104 ASD to be paid:Rs.970 (ignore if paid) 0 99999 110000853136 0 0 0 1 0 0 0 0 0 0 NAME,URBAN-(TOWN K.K.PURA) KANAKAPURA-URBAN(PROPER) 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0.6700 11 2023-11-09 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455686351 4666574594 KUL24022 RAJASHEKARAIAH S/O PUTTACHARI BANANTHAMARAMMA EXTENSION 262205 28500 3 LT1 211 1 0 5959 68 1 0 3 0.9300 184 1.1400 0 0 1020 2622 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005104 ASD to be paid:Rs.1020 (ignore if paid) 0 99999 BC2004963 0 0 0 1 0 0 0 0 0 0 RAJASHEKARAIAH,S/O PUTTACHARI BANANTHAMARAMMA EXTENSION 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 49.7500 55 2023-06-20 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0500 2 1455686369 4599991000 12481 MAHAMAD SALLAR MAHAMAD PEERSAB - 262205 47700 3 LT1 211 0.1800 0 3863 0 1 0 3 1 37 0 0 0 1070 2622 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005104 ASD to be paid:Rs.1070 (ignore if paid) 0 99999 110000871000 0 0 0 1 0 0 0 0 0 0 MAHAMAD SALLAR,MAHAMAD PEERSAB - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 36.1700 46 2023-06-21 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1455686362 4593464184 KUL27564 MUBEEN UNNISA W/O UBEDULLA 262205 50300 3 LT1 211 1 0 3737 38 1 0 3 0.8500 -4 0 0 0 330 2622 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005104 ASD to be paid:Rs.330 (ignore if paid) 0 99999 BC2411990 0 0 0 1 0 0 0 0 0 0 MUBEEN UNNISA,W/O UBEDULLA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 36.9200 47 2023-06-22 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1455686150 4536762383 KUL33176 RASHEED KHAN MURAD KHAN KHALAQ NAGARA KANAKAPURA 262205 46001 3 LT1 211 1 0 2450 41 1 0 3 0.9700 141 1.9700 0 0 0 2622 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005104 0 0 BC3184092 0 0 0 0 0 0 0 0 0 0 RASHEED KHAN,MURAD KHAN KHALAQ NAGARA KANAKAPURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 39.2500 49 2023-06-21 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1455686147 4535002000 2786 BHYJA SAB K.K.PURA-TOWN PROPER 262205 41300 3 LT1 211 0.0100 0 10759 18 1 0 3 1 69 0 0 0 1740 2622 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005104 ASD to be paid:Rs.1740 (ignore if paid) 0 99999 110000823662 0 0 0 1 0 0 0 0 0 0 BHYJA SAB,K.K.PURA-TOWN PROPER 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 81.1700 89 2023-06-26 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1455686153 4533657889 KUL21461 PRABHA W/O S P MAHESH BANATHAMMA EXTENSION 262205 28000 3 LT1 211 0 0.5000 1812 5 1 0 3 1 761 6.4600 0 0 0 2622 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005104 0 99999 111000177337 0 0 0 1 0 0 0 0 0 0 PRABHA,W/O S P MAHESH BANATHAMMA EXTENSION 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455686156 4530002000 4380 ASHVATH UNNISSA W/O BASEERSAB KANAKAPURA-URBAN(PROPER) 262205 31600 3 LT1 211 0.0100 0 9106 149 1 0 3 0.9400 392 2.0100 0 0 2660 2622 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005104 ASD to be paid:Rs.2660 (ignore if paid) 0 99999 51045054 0 0 0 2 0 0 0 0 0 0 ASHVATH UNNISSA,W/O BASEERSAB KANAKAPURA-URBAN(PROPER) 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 133.7500 147 2023-07-04 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2500 2 1455686355 4485002000 KUL14343 UMASHANKAR S/O SHAMARAO MEGALABEEDI 262205 34500 3 LT1 211 2.8400 0 13157 99 1 0 3 1 0 0 0 0 0 2622 2026-02-03 3 0 0 2026-01-03 3 0 0 0 0 14005104 0 99999 2014-06-15 110000798484 0 0 0 1 0 0 0 0 0 0 UMASHANKAR,S/O SHAMARAO MEGALABEEDI 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 77.4200 85 2023-06-25 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8400 2 1455686480 4324002000 7939 K.B. INAYAT PASHA S/O BASHA SAB KHALAK NAGAR 262205 41000 3 LT1 211 0.1600 0 6148 60 1 0 3 1 0 0 0 0 90 2622 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005104 ASD to be paid:Rs.90 (ignore if paid) 0 99999 110000856259 0 0 0 1 0 0 0 0 0 0 K.B. INAYAT PASHA,S/O BASHA SAB KHALAK NAGAR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 49.6700 55 2023-06-24 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1455686438 4238991000 2323 MAHAMADH BASHA SAB TOWN PROPER 262205 48300 3 LT1 211 0.0100 0 9028 80 1 0 3 1 485 2.5200 0 0 1510 2622 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005104 ASD to be paid:Rs.1510 (ignore if paid) 0 99999 110000856371 0 0 0 2 0 0 0 0 0 0 MAHAMADH BASHA SAB,TOWN PROPER 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 60.9200 67 2023-06-23 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1600 2 1455686151 4230002000 3871 AHAMAD KHAN KALAK NAGAR PROPER (KANAKAPURA) 262205 38900 3 LT1 211 0.1200 0 5400 73 1 0 3 1 559 2.6400 0 0 990 2622 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005104 ASD to be paid:Rs.990 (ignore if paid) 0 99999 110000858646 0 0 0 2 0 0 0 0 0 0 AHAMAD KHAN,KALAK NAGAR PROPER (KANAKAPURA) 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 17.5800 28 2023-06-23 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8600 2 1455686354 4187112819 NOOR AHAMAD S/O AHAMAD KHAN KALAK NAGARA 262205 50700 3 LT1 211 1 0 11689 104 1 0 3 1 683 4.6400 0 0 2080 2622 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005104 ASD to be paid:Rs.2080 (ignore if paid) 0 99999 111000103356 0 0 0 1 0 0 0 0 0 0 NOOR AHAMAD,S/O AHAMAD KHAN KALAK NAGARA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 83.5800 92 2023-06-24 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1455686346 4166002000 11691 SAMIHULLAKHAN S/O KALANDARKHAN 262205 32400 3 LT1 211 0.2000 0 8397 143 1 0 3 1 0 2.4800 0 0 2980 2622 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005104 ASD to be paid:Rs.2980 (ignore if paid) 0 99999 110000807670 0 0 0 1 0 0 0 0 0 0 SAMIHULLAKHAN,S/O KALANDARKHAN 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 90.5800 100 2023-06-24 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1200 2 1455686352 4155002000 3408 KRISHNAPPAK.T. K.K.PURA-URBAN URBAN (K.K.PURA)-PROPER 262205 35300 3 LT1 211 0.0500 0 2176 5 1 0 3 1 -22 0 0 0 0 2622 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005104 0 99999 110000801822 0 0 0 0 0 0 0 0 0 0 KRISHNAPPAK.T.,K.K.PURA-URBAN URBAN (K.K.PURA)-PROPER 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 11.9200 22 2023-07-03 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 2 1455686353 4151002000 AEH2780 KHASIMBHE W/0 MOHAMAD SAMSAB KHALAK NAGAR 262205 44100 3 LT1 211 3 0 20841 134 1 0 3 1 -154 0 0 0 1240 2622 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005104 ASD to be paid:Rs.1240 (ignore if paid) 0 99999 110000874167 0 0 0 2 0 0 0 0 0 0 KHASIMBHE,W/0 MOHAMAD SAMSAB KHALAK NAGAR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 163.3300 180 2023-07-04 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9800 2 1455686479 4124002000 AEH942 ABDUL SAMEED S/O ABDUL JABBAR PROPER (KANAKAPURA) 262205 37000 3 LT1 211 3 0 16466 119 1 0 3 1 58 0 0 0 1230 2622 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005104 ASD to be paid:Rs.1230 (ignore if paid) 0 99999 110000807407 0 0 0 1 0 0 0 0 0 0 ABDUL SAMEED,S/O ABDUL JABBAR PROPER (KANAKAPURA) 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 96.7500 106 2023-06-27 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1455686189 4117002000 11380 SABA SAB S/O SBJASAB KKP 262205 37600 3 LT1 211 0.2400 0 17690 130 1 0 3 1 3 0 0 0 1910 2622 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005104 ASD to be paid:Rs.1910 (ignore if paid) 0 99999 110000823251 0 0 0 1 0 0 0 0 0 0 SABA SAB,S/O SBJASAB KKP 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 150.2500 165 2023-06-22 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1455686236 4111002000 KUL17054 K S RAFFIQ AHMED S/O M K SAMIULLA BANANTHAMARAMA BADAVANE 262205 53100 3 LT1 211 0.3200 0 2577 0 1 0 3 1 248 1.7900 0 0 0 2622 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005104 0 9999999 100000141541D 0 0 0 1 0 0 0 0 0 0 K S RAFFIQ AHMED,S/O M K SAMIULLA BANANTHAMARAMA BADAVANE 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1455686388 4050399878 KUL39169 HASEENA TAJ W/O MOHAMMED IMTHIYAZ #5719/3885A KHALAK NAGARA 262205 36501 3 LT1 211 1 0 104 8 1 0 3 0.9800 2 2.7400 0 0 0 2622 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005104 0 0 A6731600 0 0 0 0 0 0 0 0 0 0 HASEENA TAJ,W/O MOHAMMED IMTHIYAZ #5719/3885A KHALAK NAGARA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0400 2 1455686161 4024759755 KUL23284 AKRAM PASHA S/O AMEER JAN 262205 39200 3 LT1 211 1 0 11195 105 1 0 3 1 -3 0 0 0 2510 2622 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005104 ASD to be paid:Rs.2510 (ignore if paid) 0 99999 110000848760 0 0 0 1 0 0 0 0 0 0 AKRAM PASHA,S/O AMEER JAN 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 92.3300 102 2023-06-25 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455686157 4023002000 12716 MAHAMAD KHAN S/O GAPUR KHAN KANAKAPURA TOWN 262205 31300 3 LT1 211 0.2400 0 9193 34 1 0 3 1 -6 1 0 0 910 2622 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005104 ASD to be paid:Rs.910 (ignore if paid) 0 99999 110000855253 0 0 0 0 0 0 0 0 0 0 MAHAMAD KHAN,S/O GAPUR KHAN KANAKAPURA TOWN 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 3.8300 14 2023-06-22 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1455686360 3974878695 KUL21128 SYED AKMAL PASHA S/O SYED HUSEN KALAK NAGARA 262205 45600 3 LT1 211 1 0 9280 21 1 0 3 1 2 0 0 0 1320 2622 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005104 ASD to be paid:Rs.1320 (ignore if paid) 0 99999 111000154259 0 0 0 1 0 0 0 0 0 0 SYED AKMAL PASHA,S/O SYED HUSEN KALAK NAGARA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 55.8300 61 2023-06-19 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455686466 3926002000 KUL16890 ABDUL SAMAD S/O ABDUL JABBAR KHALAK NAGARA 262205 37200 3 LT1 211 0.2400 0 7866 84 1 0 3 1 0 1.6700 0 0 1900 2622 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005104 ASD to be paid:Rs.1900 (ignore if paid) 0 9999999 100000146829D 0 0 0 1 0 0 0 0 0 0 ABDUL SAMAD,S/O ABDUL JABBAR KHALAK NAGARA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 20.0800 30 2023-06-22 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455686198 3913002000 11309 DASTHAGEER S/OGHAJIKHAN KKP 262205 52700 3 LT1 211 0.4400 0 9791 31 1 0 3 1 0 0 0 0 1300 2622 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005104 ASD to be paid:Rs.1300 (ignore if paid) 0 99999 110000817881 0 0 0 0 0 0 0 0 0 0 DASTHAGEER,S/OGHAJIKHAN KKP 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 47.5000 58 2023-06-25 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1455686203 3893002000 3407 KRISHNAPPAK.T. TOWN(K.K.PURA) URBAN (K.K.PURA)-PROPER 262205 35400 3 LT1 211 0.0500 0 1480 0 1 0 3 1 3440 30.6600 0 0 0 2622 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005104 0 99999 110000870024 0 0 0 1 0 0 0 0 0 0 KRISHNAPPAK.T.,TOWN(K.K.PURA) URBAN (K.K.PURA)-PROPER 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455686267 3873002000 3781 K. PRAKASH S/ O KRISHNAPPA BANANTHAMARAMMMANA EXTENSION 262205 54300 3 LT1 211 0.1200 0 6023 113 1 0 3 1 1080 5.4900 0 0 1600 2622 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005104 ASD to be paid:Rs.1600 (ignore if paid) 0 99999 110000855273 0 0 0 2 0 0 0 0 0 0 K. PRAKASH,S/ O KRISHNAPPA BANANTHAMARAMMMANA EXTENSION 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 57.0800 63 2023-06-30 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5200 2 1455686433 3833002000 3338 NANNI JAN TOWN(K.K.PURA) PROPER (KANAKAPURA) 262205 46300 3 LT1 211 0.0100 0 10069 20 1 0 3 1 69 0 0 0 1470 2622 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005104 ASD to be paid:Rs.1470 (ignore if paid) 0 99999 110000823122 0 0 0 0 0 0 0 0 0 0 NANNI JAN,TOWN(K.K.PURA) PROPER (KANAKAPURA) 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 82.8300 91 2023-06-21 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1455686164 3823002000 3410 KRISHNAPPAK.T. TOWN PROPER 262205 35100 3 LT1 211 0.0500 0 2751 20 1 0 3 1 115 1.3800 0 0 640 2622 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005104 ASD to be paid:Rs.640 (ignore if paid) 0 99999 110000813387 0 0 0 1 0 0 0 0 0 0 KRISHNAPPAK.T.,TOWN PROPER 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 15 25 2023-06-23 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455686332 3774002000 KUL14170 SRI NAJIR AHMED S/O LATE MOHAMEED DASTHAGIRI SAB 2ND ROAD,KALAK NAGARA 262205 43100 3 LT1 211 1.6400 0 4741 20 1 0 3 1 423 2.2100 0 0 960 2622 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005104 ASD to be paid:Rs.960 (ignore if paid) 0 99999 110000825574 0 0 0 1 0 0 0 0 0 0 SRI NAJIR AHMED,S/O LATE MOHAMEED DASTHAGIRI SAB 2ND ROAD,KALAK NAGARA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1455686170 3689913024 KUL39327 SYED THOUSIFF S/O SYED KHADER AHMED KHALAK NAGARA 262205 42102 3 LT1 211 1 0 2109 95 1 0 3 0.8600 1044 7.1200 0 0 470 2622 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005104 ASD to be paid:Rs.470 (ignore if paid) 0 0 A6736832 0 0 0 2 0 0 0 0 0 0 SYED THOUSIFF,S/O SYED KHADER AHMED KHALAK NAGARA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-15 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9000 2 1455686172 3686002000 KUL17540 CHANNABASAVAIAH S/O MADAPPA NEAR BANANTHMARAMMA TEMPAL 262205 29700 3 LT1 211 0.5000 0 9994 34 1 0 3 1 -10 0 0 0 2140 2622 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005104 ASD to be paid:Rs.2140 (ignore if paid) 0 9999999 100000140766D 0 0 0 1 0 0 0 0 0 0 CHANNABASAVAIAH,S/O MADAPPA NEAR BANANTHMARAMMA TEMPAL 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 81.9200 90 2023-06-19 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1455686471 3631002000 7941 MOHAMAD HUSEN S/O CHOTE SAB KHALAK NAGAR 262205 41200 3 LT1 211 0.1600 0 5577 51 1 0 3 1 161 1.2600 0 0 1030 2622 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005104 ASD to be paid:Rs.1030 (ignore if paid) 0 99999 110000857468 0 0 0 1 0 0 0 0 0 0 MOHAMAD HUSEN,S/O CHOTE SAB KHALAK NAGAR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 44.2500 54 2023-07-06 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2800 2 1455686424 3535002000 6867 KALANDAR KHAN S/O MOHAMAD ALI KHAN PROPER 262205 46700 3 LT1 211 0.1600 0 8888 72 1 0 3 1 -9 0 0 0 2440 2622 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005104 ASD to be paid:Rs.2440 (ignore if paid) 0 99999 110000843880 0 0 0 1 0 0 0 0 0 0 KALANDAR KHAN,S/O MOHAMAD ALI KHAN PROPER 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 116 128 2023-06-21 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1455686214 3485002000 KUL14168 NAZEER AHAMAD S/O MAHAMAD DASTH GIRI SAB KHALAK NAGARA 262205 42900 3 LT1 211 1.6400 0 24119 42 1 0 3 1 109 0 0 0 2330 2622 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005104 ASD to be paid:Rs.2330 (ignore if paid) 0 99999 110000801172 0 0 0 2 0 0 0 0 0 0 NAZEER AHAMAD,S/O MAHAMAD DASTH GIRI SAB KHALAK NAGARA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 130 143 2023-06-23 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1600 2 1455686250 3477939319 KUL21911 N PRAKASH S/O LATE NANJAPPA BANATHAMARAMMA BADAVANE, KANAKAPURA 262205 35000 3 LT1 211 1 0 6191 60 1 0 3 1 170 1.1300 0 0 0 2622 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005104 0 99999 110000795838 0 0 0 1 0 0 0 0 0 0 N PRAKASH,S/O LATE NANJAPPA BANATHAMARAMMA BADAVANE, KANAKAPURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 66.7500 73 2023-06-26 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4200 2 1455686389 3445002000 3366 KALEENDAR KHAN S/O MOHAMAD ALI KHAN PROPER 262205 46900 3 LT1 211 0.0100 0 13270 8 1 0 3 1 182 0 0 0 1280 2622 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005104 ASD to be paid:Rs.1280 (ignore if paid) 0 99999 110000818265 0 0 0 1 0 0 0 0 0 0 KALEENDAR KHAN,S/O MOHAMAD ALI KHAN PROPER 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 40.5800 51 2024-01-08 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455686453 3418444065 KUL27260 SHIVARUDRACHARI S/O TAGADACHARI BANANTHMARAMMA BADAVANE KANAKAPURA 262205 27500 3 LT1 211 1 0 3748 22 1 0 3 0.9100 1 0 0 0 0 2622 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005104 0 99999 BC2320293 0 0 0 0 0 0 0 0 0 0 SHIVARUDRACHARI,S/O TAGADACHARI BANANTHMARAMMA BADAVANE KANAKAPURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 20 30 2023-10-11 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1455686254 3378864845 KUL23461 GULAB JAIN S/O GAFAR SAHEB 262205 40400 3 LT1 211 1 0 5204 4 1 0 3 1 38 0 0 0 1830 2622 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005104 ASD to be paid:Rs.1830 (ignore if paid) 0 99999 111000100896 0 0 0 1 0 0 0 0 0 0 GULAB JAIN,S/O GAFAR SAHEB 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 52.2500 57 2023-06-23 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455686434 3336015827 PARVATHAMMA W/O L NAGARAJU BANATHAMARAMMA ROAD 262205 28600 3 LT1 211 1 0 389 34 1 0 3 0.9900 3 0 0 0 0 2622 2026-02-03 3 0 0 2026-01-03 3 0 0 0 0 14005104 0 999999 2013-08-01 A9363089 0 0 0 1 0 0 0 0 0 0 PARVATHAMMA,W/O L NAGARAJU BANATHAMARAMMA ROAD 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 33.4200 43 2023-06-25 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9100 2 1455686472 3324002000 9052 AFRES UNISA AFRES UNISA W/O A.M.KHAN KALAK NAGAR 262205 38300 3 LT1 211 0.2800 0 11093 0 1 0 3 1 2 0 0 0 1720 2622 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005104 ASD to be paid:Rs.1720 (ignore if paid) 0 99999 110000831073 0 0 0 1 0 0 0 0 0 0 AFRES UNISA,AFRES UNISA W/O A.M.KHAN KALAK NAGAR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 100.1700 110 2023-06-22 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1455686220 3294078376 KUL26163 KEMPAMMA W/O MANCHASHETTY BANANTHAMMA EXTENSION 262205 33400 3 LT1 211 0.5000 0 2176 28 1 0 3 0.9900 637 9.0300 0 0 440 2622 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005104 ASD to be paid:Rs.440 (ignore if paid) 0 99999 37888820 0 0 0 1 0 0 0 0 0 0 KEMPAMMA,W/O MANCHASHETTY BANANTHAMMA EXTENSION 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 17.2500 27 2023-06-24 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8900 2 1455686439 3230002000 5866 ABDUL WAJEED SAHEB S/O MOHAMMED PEER KHAN, KALAK NAGARA, KANAKAPURA 262205 8000 3 LT1 211 0.0500 0 12946 122 1 0 3 1 0 0 0 0 0 2622 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005104 0 99999 110000849229 0 0 0 0 0 0 0 0 0 0 ABDUL WAJEED SAHEB,S/O MOHAMMED PEER KHAN, KALAK NAGARA, KANAKAPURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 127.4200 140 2023-06-20 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1455686333 3155002000 3474 PHYRA JAN K.K.PURA-URBAN PROPER (KANAKAPURA) 262205 41500 3 LT1 211 0.0500 0 7234 70 1 0 3 1 515 3.8000 0 0 0 2622 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005104 0 99999 110000828228 0 0 0 1 0 0 0 0 0 0 PHYRA JAN,K.K.PURA-URBAN PROPER (KANAKAPURA) 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 12.7500 23 2023-06-24 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3200 2 1455686336 3151002000 10881 S.G.VENKATRAGAIAH S KARIYAPPA ROAD KKP 262205 36000 3 LT1 211 0.2400 0 17559 168 1 0 3 1 23 0 0 0 4220 2622 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005104 ASD to be paid:Rs.4220 (ignore if paid) 0 99999 110000809526 0 0 0 1 0 0 0 0 0 0 S.G.VENKATRAGAIAH,S KARIYAPPA ROAD KKP 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 166.9200 184 2023-06-23 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1455686410 3135002000 12627 KALIL KHAN SAHEB S/O LATE HAYAVA KHANA SAHEB KANAKAPURA TOWN 262205 43400 3 LT1 211 0.4000 0 13338 67 1 0 3 1 25 0 0 0 3710 2622 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005104 ASD to be paid:Rs.3710 (ignore if paid) 0 99999 110000809438 0 0 0 1 0 0 0 0 0 0 KALIL KHAN SAHEB,S/O LATE HAYAVA KHANA SAHEB KANAKAPURA TOWN 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 117.2500 129 2023-06-19 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7800 2 1455686455 3124002000 6979 RASHID KAN S/O MURAD KAN KALAK NAGARA 262205 46000 3 LT1 211 0.2000 0 12358 98 1 0 3 1 243 2.0900 0 0 590 2622 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005104 ASD to be paid:Rs.590 (ignore if paid) 0 99999 110000867550 0 0 0 1 0 0 0 0 0 0 RASHID KAN,S/O MURAD KAN KALAK NAGARA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 90.0800 99 2023-06-21 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3400 2 1455686397 3039487798 KUL31417 PRAKASHA N S/O NANJAPPA, BANANTHAMARAMMA EXTENTION, 262205 34803 3 LT1 211 1 0 7323 109 1 0 3 1 43 0 0 0 2550 2622 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005104 ASD to be paid:Rs.2550 (ignore if paid) 0 0 111111678795 0 0 0 1 0 0 0 0 0 0 PRAKASHA N,S/O NANJAPPA, BANANTHAMARAMMA EXTENTION, 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 108.6700 120 2023-06-21 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455686142 3020002000 11290 SYEDAZIZPASHA S/O BASHIR AHMED KKP 262205 4800 3 LT1 211 0.9600 0 14338 91 1 0 3 1 16 0 0 0 2710 2622 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005104 ASD to be paid:Rs.2710 (ignore if paid) 0 99999 110000880182 0 0 0 1 0 0 0 0 0 0 SYEDAZIZPASHA,S/O BASHIR AHMED KKP 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 69.3300 76 2023-06-25 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6400 2 1455686443 2926002000 KUL16021 PAVEEN THAJ W/O AKRAM KHALAK NAGARA 262205 54000 3 LT1 211 0.5000 0 16240 50 1 0 3 1 4 0 0 0 3520 2622 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005104 ASD to be paid:Rs.3520 (ignore if paid) 0 9999999 100000148346D 0 0 0 1 0 0 0 0 0 0 PAVEEN THAJ,W/O AKRAM KHALAK NAGARA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 102.1700 112 2023-06-24 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455686162 2921002000 3221 PASILLAKHAN S/O MOHAMAD ALI KHAN KHALAK NAGAR 262205 52200 3 LT1 211 0.1600 0 10031 76 1 0 3 1 46 0 0 0 2080 2622 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005104 ASD to be paid:Rs.2080 (ignore if paid) 0 99999 110000841081 0 0 0 1 0 0 0 0 0 0 PASILLAKHAN,S/O MOHAMAD ALI KHAN KHALAK NAGAR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 81.5800 90 2023-06-24 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6400 2 1455686373 2873002000 4134 KHARIM KHAN URBAN-(TOWN K.K.PURA) PROPER (KANAKAPURA) 262205 51800 3 LT1 211 0.0500 0 7895 128 1 0 3 1 721 5.4800 0 0 3100 2622 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005104 ASD to be paid:Rs.3100 (ignore if paid) 0 99999 110000826836 0 0 0 1 0 0 0 0 0 0 KHARIM KHAN,URBAN-(TOWN K.K.PURA) PROPER (KANAKAPURA) 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 78.0800 86 2023-06-30 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9200 2 1455686365 2863002000 3852 CHAND PASHA S/O MOHABUB KAN PROPER 262205 47100 3 LT1 211 0.0500 0 14215 115 1 0 3 1 0 0 0 0 1250 2622 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005104 ASD to be paid:Rs.1250 (ignore if paid) 0 99999 110000851218 0 0 0 0 0 0 0 0 0 0 CHAND PASHA,S/O MOHABUB KAN PROPER 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 126.8300 140 2023-06-25 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1455686372 2857393452 KUL38844 MAHABOOB KHAN S/O MEHEDDIN KHAN KHALAQ NAGARA 262205 50401 3 LT1 211 1 0 1451 32 1 0 3 0.9400 750 5.2900 0 0 0 2622 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005104 0 0 A5494817 0 0 0 0 0 0 0 0 0 0 MAHABOOB KHAN,S/O MEHEDDIN KHAN KHALAQ NAGARA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1455686445 2825924999 KUL36437 MUNNIBANU W/O FAYAZ WARD NO 8 KALAK NAGARA 262205 52402 3 LT1 211 1 0 461 8 1 0 3 0.6500 -228 0 0 0 0 2622 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005104 0 0 53017937 0 0 0 1 0 0 0 0 0 0 MUNNIBANU,W/O FAYAZ WARD NO 8 KALAK NAGARA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-21 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5000 2 1455686447 2824002000 5254 NAZEER AHMED S/O LATE DASTHGIRI PROPER 262205 42500 3 LT1 211 0.1600 0 8051 63 1 0 3 1 101 0 0 0 2050 2622 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005104 ASD to be paid:Rs.2050 (ignore if paid) 0 99999 110000865148 0 0 0 0 0 0 0 0 0 0 NAZEER AHMED,S/O LATE DASTHGIRI PROPER 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 81.5800 90 2023-07-15 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1455686230 2781002000 9583 ISHRATH UNNISHA RISID UNNIS S/O MAHAMAD RISID 262205 31700 3 LT1 211 0.2400 0 11525 116 1 0 3 1 1299 10.6600 0 0 2720 2622 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005104 ASD to be paid:Rs.2720 (ignore if paid) 0 99999 110000804701 0 0 0 1 0 0 0 0 0 0 ISHRATH UNNISHA,RISID UNNIS S/O MAHAMAD RISID 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 98.7500 109 2023-08-04 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455686240 2686002000 KUL16657 SYED AKMAL PASHA S/O SYED HUSEN KHALAK NAGARA 262205 45500 3 LT1 211 0.2400 0 17910 127 1 0 3 1 0 0 0 0 1120 2622 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005104 ASD to be paid:Rs.1120 (ignore if paid) 0 9999999 100000152448D 0 0 0 1 0 0 0 0 0 0 SYED AKMAL PASHA,S/O SYED HUSEN KHALAK NAGARA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 114.0800 125 2023-06-19 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455686421 2631002000 8552 CHAMIDA W/O AZUMATHULLA KHAN KANAKAPURA 262205 54100 3 LT1 211 0.0400 0 4098 29 1 0 3 1 59 1 0 0 760 2622 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005104 ASD to be paid:Rs.760 (ignore if paid) 0 99999 110000877866 0 0 0 1 0 0 0 0 0 0 CHAMIDA,W/O AZUMATHULLA KHAN KANAKAPURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 15.5800 26 2023-06-24 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1455686204 2596790948 KUL39266 MUBEEN TAJ W/O MOHAMMED ANWAR 3 KHALAK NAGARA 262205 39003 3 LT1 211 1 0 1432 45 1 0 3 0.9200 219 1.1600 0 0 0 2622 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005104 0 0 A5494811 0 0 0 2 0 0 0 0 0 0 MUBEEN TAJ,W/O MOHAMMED ANWAR 3 KHALAK NAGARA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-08 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9700 2 1455686406 2535002000 10671 MARI GOWDA MARI GOWDA S/O SIDDE GOWDA 262205 27200 3 LT1 211 0.4400 0 9434 96 1 0 3 1 0 0 0 0 0 2622 2026-02-03 3 0 0 2026-01-03 3 0 0 0 0 14005104 0 99999 2015-04-15 110000859376 0 0 0 1 0 0 0 0 0 0 MARI GOWDA,MARI GOWDA S/O SIDDE GOWDA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 29.0800 39 2023-06-24 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2200 2 1455686405 2531504384 KUL33317 MOHAMMED ILYAZ S/O ABDUL RASHEED SAB KHALAK NAGARA KANAKAPURA 262205 41102 3 LT1 211 1 0 7819 153 1 0 3 0 0 4.5000 0 0 3620 2622 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005104 ASD to be paid:Rs.3620 (ignore if paid) 0 0 BC3211055 0 0 0 2 0 0 0 0 0 0 MOHAMMED ILYAZ,S/O ABDUL RASHEED SAB KHALAK NAGARA KANAKAPURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 115.8300 127 2023-06-23 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1700 2 1455686226 2485002000 KUL14375 SYED SHARIEF S/O SYED MOHAMUDDEN MUSLIM BLOCK 262205 52500 3 LT1 211 0.2800 0 13890 98 1 0 3 1 196 1 0 0 2120 2622 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005104 ASD to be paid:Rs.2120 (ignore if paid) 0 99999 110000852502 0 0 0 2 0 0 0 0 0 0 SYED SHARIEF,S/O SYED MOHAMUDDEN MUSLIM BLOCK 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 128.5000 141 2023-06-20 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5400 2 1455686224 2483619000 KUL20445 SHKHEELA BHANU W/O SAMIULLA KHALAK NAGARA 262205 31100 3 LT1 211 1 0 15576 41 1 0 3 1 -24 0 0 0 1120 2622 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005104 ASD to be paid:Rs.1120 (ignore if paid) 0 99999 110000807115 0 0 0 1 0 0 0 0 0 0 SHKHEELA BHANU,W/O SAMIULLA KHALAK NAGARA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 87.5800 96 2023-06-22 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455686282 2445002000 9384 ABDUL SATTER ABDUL SATTER BIN MAHAMADH KASIM SAB 262205 33200 3 LT1 211 0.2000 0 5065 85 1 0 3 0.7900 17 0 0 0 2060 2622 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005104 ASD to be paid:Rs.2060 (ignore if paid) 0 0 52720931 0 0 0 0 0 0 0 0 0 0 ABDUL SATTER,ABDUL SATTER BIN MAHAMADH KASIM SAB 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 78.8300 87 2023-06-23 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 2 1455686222 2396822326 KUL27261 SHIVARUDRACHARI S/O TAGADACHARI BANANTHMARAMMA BADAVANE KANAKAPURA 262205 27600 3 LT1 211 1 0 1967 15 1 0 3 0.8400 -110 0 0 0 0 2622 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005104 0 99999 BC2320294 0 0 0 0 0 0 0 0 0 0 SHIVARUDRACHARI,S/O TAGADACHARI BANANTHMARAMMA BADAVANE KANAKAPURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 25.2500 35 2023-10-11 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 2 1455686217 2376613201 KUL23285 AKRAM PASHA S/O AMEER JAN 262205 39300 3 LT1 211 1 0 9040 85 1 0 3 1 178 1.5600 0 0 1940 2622 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005104 ASD to be paid:Rs.1940 (ignore if paid) 0 99999 110000826945 0 0 0 1 0 0 0 0 0 0 AKRAM PASHA,S/O AMEER JAN 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 81.0800 89 2023-07-02 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455686401 2333267634 KUL22783 SABU SAB S/O SABJU SAB KHALAK NAGARA 262205 37500 3 LT1 211 1 0 11915 117 1 0 3 1 -14 0 0 0 2740 2622 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005104 ASD to be paid:Rs.2740 (ignore if paid) 0 99999 110000845396 0 0 0 1 0 0 0 0 0 0 SABU SAB,S/O SABJU SAB KHALAK NAGARA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 83 91 2023-06-20 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455686415 2326897609 KUL27725 K V KUMAR S/O VEERABHADRASWAMY BANANTHAMMA EXTENSION 262205 34000 3 LT1 211 1 0 2067 26 1 0 3 0.8000 280 1.9900 0 0 0 2622 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005104 0 99999 39570204 0 0 0 2 0 0 0 0 0 0 K V KUMAR,S/O VEERABHADRASWAMY BANANTHAMMA EXTENSION 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 21.9200 32 2023-07-13 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8100 2 1455686427 2324002000 3012 MAHAMADHSALLAR TOWN PROPER 262205 47500 3 LT1 211 0.0500 0 11896 0 1 0 3 1 73 0 0 0 2050 2622 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005104 ASD to be paid:Rs.2050 (ignore if paid) 0 99999 110000810533 0 0 0 1 0 0 0 0 0 0 MAHAMADHSALLAR,TOWN PROPER 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 63.5800 70 2023-06-21 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1455686440 2320472643 KUL40012 PUTTARAJU T K S/O KEMPANNA_2 BANANTHAMARAMMA BADAVANE 262205 28302 3 LT1 211 1 0 205 23 1 0 3 0.7000 2 0 0 0 0 2622 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005104 0 0 A5510827 0 0 0 0 0 0 0 0 0 0 PUTTARAJU T K,S/O KEMPANNA_2 BANANTHAMARAMMA BADAVANE 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-27 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4800 2 1455686191 2303002000 3409 KRISHNAPPAK.T. TOWN KANAKAPURA-URBAN(PROPER) 262205 35200 3 LT1 211 0.0500 0 2498 12 1 0 3 1 134 1 0 0 0 2622 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005104 0 99999 110000819362 0 0 0 1 0 0 0 0 0 0 KRISHNAPPAK.T.,TOWN KANAKAPURA-URBAN(PROPER) 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0.4200 10 2025-06-04 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455686184 1984851220 KUL39170 HASEENA TAJ W/O MOHAMMED IMTHIYAZ 5 #5719/3885A KHALAK NAGARA 262205 36502 3 LT1 211 1 0 2698 87 1 0 3 0.9100 666 4.6900 0 0 950 2622 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005104 ASD to be paid:Rs.950 (ignore if paid) 0 0 A6731820 0 0 0 0 0 0 0 0 0 0 HASEENA TAJ,W/O MOHAMMED IMTHIYAZ 5 #5719/3885A KHALAK NAGARA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-10 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1455686414 1926002000 KUL15879 ISHRATH UNNISH S/O RASID UNNISH MUSLIM BLOCK 262205 31800 3 LT1 211 0.3800 0 17163 110 1 0 3 1 0 0 0 0 2630 2622 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005104 ASD to be paid:Rs.2630 (ignore if paid) 0 9999999 100000154583D 0 0 0 1 0 0 0 0 0 0 ISHRATH UNNISH,S/O RASID UNNISH MUSLIM BLOCK 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 81.5800 90 2023-07-04 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455686428 1921002000 4914 MAHAMADH AMIR JAN TOWN PROPER (KANAKAPURA) 262205 45000 3 LT1 211 0.0500 0 9637 96 1 0 3 1 308 1.9700 0 0 2140 2622 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005104 ASD to be paid:Rs.2140 (ignore if paid) 0 99999 110000849943 0 0 0 2 0 0 0 0 0 0 MAHAMADH AMIR JAN,TOWN PROPER (KANAKAPURA) 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 78.7500 87 2023-06-20 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6200 2 1455686185 1896002000 AEH1993 ANWAR S/O ABBAR PROPER 262205 53500 3 LT1 211 0.4800 0 8 0 1 0 3 1 149 2.3300 0 0 0 2622 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005104 0 99999 110000848794 0 0 0 1 0 0 0 0 0 0 ANWAR,S/O ABBAR PROPER 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1455686247 1841552147 KUL27930 FAREEDA BANU W/O LATE MOHAMMED ASIF, KHALAK NAGARA 262205 21202 3 LT1 211 1 0 736 14 1 0 3 0.7800 547 3.9700 0 0 0 2622 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005104 0 99999 BC2474437 0 0 0 1 0 0 0 0 0 0 FAREEDA BANU,W/O LATE MOHAMMED ASIF, KHALAK NAGARA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2200 2 1455686396 1828880449 KUL38561 ABDUL SALAM S/O LATE ABDUL KHUDUS 3 3RD CROSS KHALAK NAGARA 262205 40202 3 LT1 211 1 0 2745 95 1 0 3 0.9200 0 1 0 0 1120 2622 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005104 ASD to be paid:Rs.1120 (ignore if paid) 0 0 A6727118 0 0 0 2 0 0 0 0 0 0 ABDUL SALAM,S/O LATE ABDUL KHUDUS 3 3RD CROSS KHALAK NAGARA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-19 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3000 2 1455686412 1824002000 1756 NOOR AHAMAD NAME KKP 262205 50600 3 LT1 211 0.2000 0 17192 143 1 0 3 1 354 2.0400 0 0 3130 2622 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005104 ASD to be paid:Rs.3130 (ignore if paid) 0 99999 110000844545 0 0 0 2 0 0 0 0 0 0 NOOR AHAMAD,NAME KKP 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 120.8300 133 2023-06-27 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8600 2 1455686376 1774459550 KUL39265 MUBEEN TAJ W/O MOHAMMED ANWAR 2 KHALAK NAGARA 262205 39002 3 LT1 211 1 0 2231 79 1 0 3 0.7700 1729 12.3900 0 0 810 2622 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005104 ASD to be paid:Rs.810 (ignore if paid) 0 0 A5493429 0 0 0 2 0 0 0 0 0 0 MUBEEN TAJ,W/O MOHAMMED ANWAR 2 KHALAK NAGARA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9100 2 1455686211 1672424318 KUL33800 MOHAMAD RIYAZ S/O MOHAMAD DASTAGIR KALAK NAGARA 262205 45003 3 LT1 211 1 0 7176 50 1 0 3 0.9900 0 0 0 0 2770 2622 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005104 ASD to be paid:Rs.2770 (ignore if paid) 0 0 52880092 0 0 0 1 0 0 0 0 0 0 MOHAMAD RIYAZ,S/O MOHAMAD DASTAGIR KALAK NAGARA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 188.2500 200 2023-06-23 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3900 2 1455686278 1648172450 KUL33801 MOHAMAD RIYAZ S/O MOHAMAD DASTAGIR KALAK NAGARA 262205 45002 3 LT1 211 1 0 5453 83 1 0 3 0.8600 1 0 0 0 1950 2622 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005104 ASD to be paid:Rs.1950 (ignore if paid) 0 0 52880088 0 0 0 0 0 0 0 0 0 0 MOHAMAD RIYAZ,S/O MOHAMAD DASTAGIR KALAK NAGARA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 90.5000 100 2023-06-23 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 2 1455686454 1599991000 3662 SAYED PEER SAB NAME KKP 262205 52800 3 LT1 211 0.1600 0 18378 135 1 0 3 1 1 0 0 0 2740 2622 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005104 ASD to be paid:Rs.2740 (ignore if paid) 0 99999 110000859659 0 0 0 1 0 0 0 0 0 0 SAYED PEER SAB,NAME KKP 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 132.5000 146 2023-06-27 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8400 2 1455686249 1535002000 12170 FAREEDABANU KALAKNAGAR KANAKAPURA 262205 52000 3 LT1 211 0.2600 0 6101 69 1 0 3 1 770 6.6200 0 0 1010 2622 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005104 ASD to be paid:Rs.1010 (ignore if paid) 0 99999 110000864202 0 0 0 1 0 0 0 0 0 0 FAREEDABANU,KALAKNAGAR KANAKAPURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 48.4200 53 2023-06-22 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2600 2 1455686387 1529991000 11217 SYED EJAS PASHA S/O BASHER AHAMED KHALK NAGARA 262205 32700 3 LT1 211 0.9800 0 7974 18 1 0 3 1 24 0 0 0 960 2622 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005104 ASD to be paid:Rs.960 (ignore if paid) 0 99999 110000804017 0 0 0 0 0 0 0 0 0 0 SYED EJAS PASHA,S/O BASHER AHAMED KHALK NAGARA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 61.0800 67 2023-07-15 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1455686271 1445002000 KUL15732 MAHAMAD ANVAR KALAK NAGARA KANAKAPURA 262205 40000 3 LT1 211 0.6200 0 4785 167 1 0 3 1 1090 5.5600 0 0 2240 2622 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005104 ASD to be paid:Rs.2240 (ignore if paid) 0 0 111120548940 0 0 0 2 0 0 0 0 0 0 MAHAMAD ANVAR,KALAK NAGARA KANAKAPURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 24.4200 34 2024-01-09 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 2 1455686284 1344680696 KUL27723 K V KUMAR S/O VEERABHADRASWAMY BANANTHAMMA EXTENSION 262205 33800 3 LT1 211 1 0 2897 50 1 0 3 0.9700 15 2.0100 0 0 220 2622 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005104 ASD to be paid:Rs.220 (ignore if paid) 0 99999 39570202 0 0 0 2 0 0 0 0 0 0 K V KUMAR,S/O VEERABHADRASWAMY BANANTHAMMA EXTENSION 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 20.5000 31 2023-06-27 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 2 1455686398 1324002000 5297 LAKSHMI DEVAMMA LAKSHMI DEVAMMA D/O K.N.SANJEEVAIAH 262205 29000 3 LT1 211 0.2400 0 3494 17 1 0 3 1 -33 0 0 0 0 2622 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005104 0 99999 110000801611 0 0 0 1 0 0 0 0 0 0 LAKSHMI DEVAMMA,LAKSHMI DEVAMMA D/O K.N.SANJEEVAIAH 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 16.1700 26 2023-06-22 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455686467 1303002000 AEH1768 SHAMEEM UNNISSA W/O LATE SYED NAZEER PROPER (KANAKAPURA) 262205 51500 3 LT1 211 3 0 14403 164 1 0 3 1 -9 1 0 0 2200 2622 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005104 ASD to be paid:Rs.2200 (ignore if paid) 0 99999 110000795996 0 0 0 2 0 0 0 0 0 0 SHAMEEM UNNISSA,W/O LATE SYED NAZEER PROPER (KANAKAPURA) 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 99.5000 109 2023-06-19 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5400 2 1455686274 1258991000 9146 MUBEER TAJ MUBEER TAJ W/O MAHAMAD HANWER PASHA KALAK NAGAR 262205 38800 3 LT1 211 0.2400 0 7092 91 1 0 3 1 0 1 0 0 790 2622 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005104 ASD to be paid:Rs.790 (ignore if paid) 0 99999 110000734681 0 0 0 2 0 0 0 0 0 0 MUBEER TAJ,MUBEER TAJ W/O MAHAMAD HANWER PASHA KALAK NAGAR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 5.1700 15 2023-06-23 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5400 2 1455686277 1243002000 3336 MARIMADHA S/O MARISHETTY PROPER 262205 34300 3 LT1 211 0.0500 0 13548 185 1 0 3 1 0 1 0 0 0 2622 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005104 0 99999 110000816259 0 0 0 1 0 0 0 0 0 0 MARIMADHA,S/O MARISHETTY PROPER 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 154.2500 170 2023-06-22 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455686276 1238991000 11039 ABDUL SALAM S/O ABDUL JABBAR KHALKA NAGAR 262205 36600 3 LT1 211 1 0 13354 137 1 0 3 1 78 0 0 0 3590 2622 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005104 ASD to be paid:Rs.3590 (ignore if paid) 0 99999 110000878926 0 0 0 1 0 0 0 0 0 0 ABDUL SALAM,S/O ABDUL JABBAR KHALKA NAGAR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 122 134 2023-06-23 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9200 2 1455686465 1212072000 KUL18284 ANWAR S/O AKBAR, KHALAK NAGARA 262205 53700 3 LT1 211 0.4800 0 14441 143 1 0 3 1 264 1.3400 0 0 3050 2622 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005104 ASD to be paid:Rs.3050 (ignore if paid) 0 9999999 100004580818D 0 0 0 1 0 0 0 0 0 0 ANWAR,S/O AKBAR, KHALAK NAGARA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 144.7500 159 2023-06-24 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455686258 1166002000 6399 SAVITHRAMMA W/O LATE RAJANNA BANANTHA MARAMMA EXTENTION 262205 33000 3 LT1 211 0.1600 0 383 0 1 0 3 1 -14 0 0 0 0 2622 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005104 0 99999 110000804865 0 0 0 1 0 0 0 0 0 0 SAVITHRAMMA,W/O LATE RAJANNA BANANTHA MARAMMA EXTENTION 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-19 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1455686268 1160562281 KUL31593 GOWRI BAI W/O KRISHNANAIK, BANANTHAMARAMMA EXTENTION, 262205 53501 3 LT1 211 1 0 3932 57 1 0 3 1 0 0 0 0 610 2622 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005104 ASD to be paid:Rs.610 (ignore if paid) 0 0 111111530582 0 0 0 1 0 0 0 0 0 0 GOWRI BAI,W/O KRISHNANAIK, BANANTHAMARAMMA EXTENTION, 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 51.3300 56 2023-06-29 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455686265 1151002000 AEH382 SYED SHARIEFF S/O SYED MOHAMMUDIN URBAN (K.K.PURA)-PROPER 262205 52400 3 LT1 211 1 0 10163 69 1 0 3 1 0 0 0 0 1200 2622 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005104 ASD to be paid:Rs.1200 (ignore if paid) 0 99999 110000808128 0 0 0 0 0 0 0 0 0 0 SYED SHARIEFF,S/O SYED MOHAMMUDIN URBAN (K.K.PURA)-PROPER 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 56.4200 62 2023-08-07 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4600 2 1455686404 1124002000 5759 K V KUMAR S/O VEERABHADRASWAMY BANANTHAMARAMMA EXTENTION 262205 33600 3 LT1 211 0.0500 0 10299 91 1 0 3 1 1 0 0 0 3200 2622 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005104 ASD to be paid:Rs.3200 (ignore if paid) 0 99999 110000815607 0 0 0 1 0 0 0 0 0 0 K V KUMAR,S/O VEERABHADRASWAMY BANANTHAMARAMMA EXTENTION 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 113.4200 125 2023-06-26 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9400 2 1455686196 1075447797 KUL33431 THIMAMMA W/O MANCHA SHETTY BANANTHAMARAMMA BADAVANE KANAKAPURA 262205 35601 3 LT1 211 0.5000 0 2667 47 1 0 3 0 8 0 0 0 910 2622 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005104 ASD to be paid:Rs.910 (ignore if paid) 0 0 BC3220658 0 0 0 1 0 0 0 0 0 0 THIMAMMA,W/O MANCHA SHETTY BANANTHAMARAMMA BADAVANE KANAKAPURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 40.1700 50 2023-06-26 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1455686432 1020002000 5588 T K PUTTARAJU S/O KEMPANNA BANANTHA MARAMMA BADAVANE 262205 28300 3 LT1 211 0.0500 0 65 14 1 0 3 0.9500 121 1.8400 0 0 0 2622 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005104 0 9999999 A9363852 0 0 0 1 0 0 0 0 0 0 T K PUTTARAJU,S/O KEMPANNA BANANTHA MARAMMA BADAVANE 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1100 2 1455686294 0958519000 KUL20444 SHKHEELA BHANU W/O SAMIULLA KHALAK NAGARA 262205 31000 3 LT1 211 1 0 10429 107 1 0 3 1 19 1 0 0 1170 2622 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005104 ASD to be paid:Rs.1170 (ignore if paid) 0 99999 110000825832 0 0 0 1 0 0 0 0 0 0 SHKHEELA BHANU,W/O SAMIULLA KHALAK NAGARA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 64.6700 71 2023-06-22 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455686417 0921002000 10306 SATHISH SATHISH BANATHAMMANA BADAVANI 262205 30100 3 LT1 211 0.4800 0 4844 24 1 0 3 1 105 1 0 0 0 2622 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005104 0 99999 110000798270 0 0 0 2 0 0 0 0 0 0 SATHISH,SATHISH BANATHAMMANA BADAVANI 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 34.3300 44 2023-06-20 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8400 2 1455686246 0883952035 KUL31416 PRAKASHA N S/O NANJAPPA, BANANTHAMARAMMA EXTENTION, 262205 34802 3 LT1 211 1 0 6477 53 1 0 3 1 31 0 0 0 1610 2622 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005104 ASD to be paid:Rs.1610 (ignore if paid) 0 0 111111678794 0 0 0 1 0 0 0 0 0 0 PRAKASHA N,S/O NANJAPPA, BANANTHAMARAMMA EXTENTION, 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 96.1700 106 2023-06-26 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455686237 0874002000 AEH1856 GULAB JAN S/O GAFAR SAHEB URBAN (K.K.PURA)-PROPER 262205 40100 3 LT1 211 3 0 25105 105 1 0 3 1 -18 0 0 0 2460 2622 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005104 ASD to be paid:Rs.2460 (ignore if paid) 0 9999999 100000145657D 0 0 0 1 0 0 0 0 0 0 GULAB JAN,S/O GAFAR SAHEB URBAN (K.K.PURA)-PROPER 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 189.4200 200 2023-06-23 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455686244 0873002000 3278 BASHA TOWN(K.K.PURA) PROPER (KANAKAPURA) 262205 43500 3 LT1 211 0.0500 0 7157 93 1 0 3 1 -19 1 0 0 1700 2622 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005104 ASD to be paid:Rs.1700 (ignore if paid) 0 99999 110000861236 0 0 0 2 0 0 0 0 0 0 BASHA,TOWN(K.K.PURA) PROPER (KANAKAPURA) 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 56 62 2023-06-21 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6600 2 1455686303 0850825970 KUL23459 GULAB JAIN S/O GAFAR SAHEB 262205 40200 3 LT1 211 1 0 6200 82 1 0 3 1 83 0 0 0 1100 2622 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005104 ASD to be paid:Rs.1100 (ignore if paid) 0 99999 111000218692 0 0 0 1 0 0 0 0 0 0 GULAB JAIN,S/O GAFAR SAHEB 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 49.2500 54 2024-11-21 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455686420 0824002000 AEH104 SMTMUBEUNNISA W/OUBBEDULLAKHAN KALAKANAGRA 262205 50800 3 LT1 211 1 0 8756 51 1 0 3 1 296 2.7200 0 0 730 2622 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005104 ASD to be paid:Rs.730 (ignore if paid) 0 99999 110000856999 0 0 0 0 0 0 0 0 0 0 SMTMUBEUNNISA,W/OUBBEDULLAKHAN KALAKANAGRA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 53.5800 59 2023-06-22 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1455686418 0823002000 7940 MOHAMAD HUSEN S/O CHOTE SAB KHALAK NAGAR 262205 41100 3 LT1 211 0.1600 0 6698 42 1 0 3 1 765 7.0600 0 0 2260 2622 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005104 ASD to be paid:Rs.2260 (ignore if paid) 0 99999 110000795604 0 0 0 1 0 0 0 0 0 0 MOHAMAD HUSEN,S/O CHOTE SAB KHALAK NAGAR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 33.4200 43 2023-08-15 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2400 2 1455686193 0783744827 KUL21414 DEVIRAMMA W/O JOGAIAH BANANTHAMMA EXTENSION 262205 30600 3 LT1 211 1 0 7216 35 1 0 3 1 -22 0 0 0 1230 2622 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005104 ASD to be paid:Rs.1230 (ignore if paid) 0 99999 100004533061D 0 0 0 1 0 0 0 0 0 0 DEVIRAMMA,W/O JOGAIAH BANANTHAMMA EXTENSION 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 58.7500 65 2023-07-05 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455686468 0599991000 3737 NANNAJHON NANNAJHON S/O HUSAN SAB KALAK NAGAR 262205 46400 3 LT1 211 0.2000 0 19159 151 1 0 3 1 150 0 0 0 310 2622 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005104 ASD to be paid:Rs.310 (ignore if paid) 0 99999 110000808918 0 0 0 2 0 0 0 0 0 0 NANNAJHON,NANNAJHON S/O HUSAN SAB KALAK NAGAR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 143.1700 157 2023-06-21 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1455686210 0574002000 KUL14339 SHAMEEM UNNISSA W/O LATE SYED NAZEER KHALAK NAGARA 262205 51600 3 LT1 211 0.2800 0 13987 101 1 0 3 1 36 0 0 0 2490 2622 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005104 ASD to be paid:Rs.2490 (ignore if paid) 0 99999 110000798688 0 0 0 0 0 0 0 0 0 0 SHAMEEM UNNISSA,W/O LATE SYED NAZEER KHALAK NAGARA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 96.7500 106 2023-06-19 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1455686295 0543910240 KUL23883 ABDUL ALI ABDUL ALI KHALAK NAGARA 262205 38200 3 LT1 211 1 0 11106 56 1 0 3 0.9100 165 1.0800 0 0 0 2622 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005104 0 99999 28925302 0 0 0 1 0 0 0 0 0 0 ABDUL ALI,ABDUL ALI KHALAK NAGARA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 51.0800 56 2023-06-22 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 2 1455686296 0535002000 9584 NISAT FATHIMA NISAT FATHIMA W/O MAHAMAD RASIDH 262205 31900 3 LT1 211 0.2400 0 5890 24 1 0 3 1 459 3.1700 0 0 1010 2622 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005104 ASD to be paid:Rs.1010 (ignore if paid) 0 99999 110000886842 0 0 0 0 0 0 0 0 0 0 NISAT FATHIMA,NISAT FATHIMA W/O MAHAMAD RASIDH 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 51.5800 57 2023-06-26 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1455686301 0529991000 5199 RAFIK AHAMAD S/O MOHAMAD GOUSE KHALAK NAGAR 262205 52900 3 LT1 211 0.4000 0 9151 49 1 0 3 1 0 0 0 0 890 2622 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005104 ASD to be paid:Rs.890 (ignore if paid) 0 99999 110000733171 0 0 0 0 0 0 0 0 0 0 RAFIK AHAMAD,S/O MOHAMAD GOUSE KHALAK NAGAR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 87.7500 97 2023-06-23 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1455686478 9995321362 KUL23990 HAJIRA BI W/O MOHAMMAD PEER KALAK NAGARA 262205 50100 3 LT3A 311 0.2800 0 5040 83 1 0 3 0.9900 873 11.4100 0 0 1060 2622 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005104 ASD to be paid:Rs.1060 (ignore if paid) 0 999999 BC2039478 0 0 0 1 0 0 0 0 1 0 HAJIRA BI,W/O MOHAMMAD PEER KALAK NAGARA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7200 2 1455686395 9796002000 10880 S.G. VENKATARAGAIH S KARIYAPPA ROAD KKP 262205 35950 3 LT3A 311 0.2400 0 111 4 1 0 3 0.9900 491 3.6800 0 0 0 2622 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005104 0 0 53317410 0 0 0 0 0 0 0 0 1 0 S.G. VENKATARAGAIH,S KARIYAPPA ROAD KKP 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0300 2 1455686234 9740002000 4106 THAHIRABHI TOWN(K.K.PURA) KANAKAPURA-URBAN(PROPER) 262205 44500 3 LT3A 311 0.0100 0 1487 49 1 0 3 1 -8 1 0 0 890 2622 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005104 ASD to be paid:Rs.890 (ignore if paid) 0 999999 100006761362 0 0 0 0 0 0 0 0 1 0 THAHIRABHI,TOWN(K.K.PURA) KANAKAPURA-URBAN(PROPER) 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1455686286 9723002000 5229 ABDUL JALEEL MOHAMAD PEER SAB PROPER 262205 45200 3 LT3A 311 0.1600 0 841 55 1 0 3 1 1094 15.2500 0 0 600 2622 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005104 ASD to be paid:Rs.600 (ignore if paid) 0 999999 100006761190 0 0 0 0 0 0 0 0 1 0 ABDUL JALEEL,MOHAMAD PEER SAB PROPER 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1455686186 9435735156 KUL27845 SHAMEEM TAJ W/O KHALID KHAN 262205 41900 3 LT3A 311 0.2400 0 136 1 1 0 3 0.9900 448 3.4500 0 0 0 2622 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005104 0 999999 BC2461834 0 0 0 0 0 0 0 0 1 0 SHAMEEM TAJ,W/O KHALID KHAN 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 2 1455686298 2258991000 4023 RAJU K.P. S/O PUTTAPPA PROPER 262205 29800 3 LT1 211 0.0500 0 6884 53 1 0 3 1 20 0 0 0 0 2622 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005104 0 99999 110000810240 0 0 0 1 0 0 0 0 0 0 RAJU K.P.,S/O PUTTAPPA PROPER 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 51 56 2023-06-19 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1455686299 2243002000 3228 SHAMEEM TAJ W/O KHALID KHAN 262205 41700 3 LT1 211 0.0500 0 2578 72 1 0 3 1 485 14.6200 0 0 340 2622 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005104 ASD to be paid:Rs.340 (ignore if paid) 0 0 111123425523 0 0 0 1 0 0 0 0 0 0 SHAMEEM TAJ,W/O KHALID KHAN 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1455686238 0485002000 KUL14193 ELIYAS PASHA S/O ABDUL REHAMAN KHALAK NAGARA 262205 39700 3 LT1 211 0.2800 0 8502 52 1 0 3 1 479 2.4800 0 0 970 2622 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005104 ASD to be paid:Rs.970 (ignore if paid) 0 99999 110000811274 0 0 0 2 0 0 0 0 0 0 ELIYAS PASHA,S/O ABDUL REHAMAN KHALAK NAGARA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 4.4200 14 2023-07-05 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0200 2 1455686264 0445002000 KUL15768 NAJEER AHAMAD S/O DAPTHAGIRI PABH KALAK NAGARA 262205 43200 3 LT1 211 0.5000 0 2002 14 1 0 3 1 1784 15.8000 0 0 530 2622 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005104 ASD to be paid:Rs.530 (ignore if paid) 0 9999999 100000140161D 0 0 0 1 0 0 0 0 0 0 NAJEER AHAMAD,S/O DAPTHAGIRI PABH KALAK NAGARA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455686402 0420002000 9413 RAMAT RAMAT S/O B AMEER SAB KHALAK NAGAR 262205 32800 3 LT1 211 0.2400 0 15333 139 1 0 3 1 176 1.1900 0 0 3770 2622 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005104 ASD to be paid:Rs.3770 (ignore if paid) 0 99999 110000875776 0 0 0 1 0 0 0 0 0 0 RAMAT,RAMAT S/O B AMEER SAB KHALAK NAGAR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 126.0800 139 2023-07-02 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1800 2 1455686285 0341599026 KUL23460 GULAB JAIN S/O GAFAR SAHEB 262205 40350 3 LT1 211 1 0 9630 95 1 0 3 0.9800 0 2.5300 0 0 1190 2622 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005104 ASD to be paid:Rs.1190 (ignore if paid) 0 99999 110000879838 0 0 0 2 0 0 0 0 0 0 GULAB JAIN,S/O GAFAR SAHEB 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 60.8300 67 2023-06-24 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 2 1455686283 0327881768 KUL38147 ROOHI C K D/O MAHAMAD GOUSA URF CHOTE SAB KHALAK NAGARA B W S S B ROAD 262205 42606 3 LT1 211 1 0 4147 116 1 0 3 0.8800 0 0 0 0 2280 2622 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005104 ASD to be paid:Rs.2280 (ignore if paid) 0 0 A5429082 0 0 0 2 0 0 0 0 0 0 ROOHI C K,D/O MAHAMAD GOUSA URF CHOTE SAB KHALAK NAGARA B W S S B ROAD 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-07 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7600 2 1455686386 0324002000 8311 PRABHA W\O S P MAHESH BANANTHAMARAMA EXTENTION 262205 27700 3 LT1 211 0.3600 0 7753 28 1 0 3 1 28 0 0 0 260 2622 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005104 ASD to be paid:Rs.260 (ignore if paid) 0 99999 110000844098 0 0 0 0 0 0 0 0 0 0 PRABHA,W\O S P MAHESH BANANTHAMARAMA EXTENTION 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 38.6700 49 2023-07-08 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1455686469 0303002000 9579 SAHIN ALIAS SAHIN TAJ W/O MOHAMMAD RAFIQ BANANTHAMMA EXTENTION 262205 32000 3 LT1 211 0.2400 0 20600 210 1 0 3 1 3400 25.0400 0 0 6520 2622 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005104 ASD to be paid:Rs.6520 (ignore if paid) 0 99999 110000819938 0 0 0 1 0 0 0 0 0 0 SAHIN ALIAS,SAHIN TAJ W/O MOHAMMAD RAFIQ BANANTHAMMA EXTENTION 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 267.7500 0 2023-07-05 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1600 2 1455686208 0281015157 KUL36436 MUNNIBANU W/O FAYAZ WARD NO 8 KALAK NAGARA 262205 52401 3 LT1 211 1 0 1600 44 1 0 3 0.8400 -4619 0 0 0 0 2622 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005104 0 0 53182813 0 0 0 2 0 0 0 0 0 0 MUNNIBANU,W/O FAYAZ WARD NO 8 KALAK NAGARA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-19 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7800 2 1455686209 0258991000 AEH1086 ABDUL ALI S/O ABDUL ASAN URBAN-PROPER 262205 38100 3 LT1 211 3 0 12102 108 1 0 3 1 0 0 0 0 2000 2622 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005104 ASD to be paid:Rs.2000 (ignore if paid) 0 99999 110000821423 0 0 0 1 0 0 0 0 0 0 ABDUL ALI,S/O ABDUL ASAN URBAN-PROPER 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 98.4200 108 2023-06-20 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1455686275 0243002000 AEH2781 KHASIMBHE W/O MOHAMAD SAMSAB KHALAK NAGAR 262205 44200 3 LT1 211 3 0 12231 61 1 0 3 1 1 0 0 0 0 2622 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005104 0 99999 110000849254 0 0 0 0 0 0 0 0 0 0 KHASIMBHE,W/O MOHAMAD SAMSAB KHALAK NAGAR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 71.2500 78 2023-06-22 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1455686273 0231002000 2183 MOHAMAD KHAN KALAK NAGAR URBAN (K.K.PURA)-PROPER 262205 50200 3 LT1 211 0.0100 0 9937 34 1 0 3 1 128 1 0 0 1090 2622 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005104 ASD to be paid:Rs.1090 (ignore if paid) 0 99999 110000867126 0 0 0 1 0 0 0 0 0 0 MOHAMAD KHAN,KALAK NAGAR URBAN (K.K.PURA)-PROPER 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 49.5000 54 2023-06-21 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455686413 0212072000 KUL18285 ANWAR S/O AKBAR, KHALAK NAGARA 262205 53800 3 LT1 211 0.4800 0 18295 122 1 0 3 1 4 0 0 0 3190 2622 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005104 ASD to be paid:Rs.3190 (ignore if paid) 0 9999999 100004582548D 0 0 0 1 0 0 0 0 0 0 ANWAR,S/O AKBAR, KHALAK NAGARA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 185.9200 200 2023-06-24 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455686173 0168788354 KUL31594 GOWRI BAI W/O KRISHNANAIK, BANANTHAMARAMMA EXTENTION, 262205 53502 3 LT1 211 1 0 5291 66 1 0 3 1 92 0 0 0 1280 2622 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005104 ASD to be paid:Rs.1280 (ignore if paid) 0 0 111111530583 0 0 0 1 0 0 0 0 0 0 GOWRI BAI,W/O KRISHNANAIK, BANANTHAMARAMMA EXTENTION, 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 68.5800 75 2023-06-21 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455686437 0103249000 KUL21099 MOHAMMED ALAM S/O LATE SAI KASIM SAB, KHALAK NAGARA 262205 48100 3 LT1 211 1 0 8144 61 1 0 3 0.9300 -1 0 0 0 0 2622 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005104 0 99999 111115695958 0 0 0 1 0 0 0 0 0 0 MOHAMMED ALAM,S/O LATE SAI KASIM SAB, KHALAK NAGARA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 28.3300 38 2023-06-24 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3600 2 1455686287 0049629671 KUL40293 ABDUL WAJEED SAHEB S/O MOHAMMED PEER KHAN KHALAK NAGARA 262205 8001 3 LT1 211 1 0 1093 125 1 0 3 0.9200 0 1.2400 0 0 0 2622 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005104 0 0 A9363073 0 0 0 2 0 0 0 0 0 0 ABDUL WAJEED SAHEB,S/O MOHAMMED PEER KHAN KHALAK NAGARA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-03 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3100 2 1455686384 0020002000 3306 MUSTAN SAB URBAN-(TOWN K.K.PURA) PROPER (KANAKAPURA) 262205 44000 3 LT1 211 0.0100 0 8266 2 1 0 3 1 14 0 0 0 670 2622 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005104 ASD to be paid:Rs.670 (ignore if paid) 0 99999 110000871347 0 0 0 0 0 0 0 0 0 0 MUSTAN SAB,URBAN-(TOWN K.K.PURA) PROPER (KANAKAPURA) 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 54.3300 60 2023-06-22 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1455686464 0001326252 KUL36435 MUNNIBANU W/O FAYAZ WARD NO 8 KALAK NAGARA 262205 52403 3 LT1 211 1 0 6265 55 1 0 3 0.7100 1 0 0 0 4370 2622 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005104 ASD to be paid:Rs.4370 (ignore if paid) 0 0 53017931 0 0 0 0 0 0 0 0 0 0 MUNNIBANU,W/O FAYAZ WARD NO 8 KALAK NAGARA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-21 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1455686328 7833002000 P411 GULAB JAN TOWN URBAN(K.K.PURA)-PROPER) 262205 39400 3 LT5 511 0 2 22903 224 1 0 3 1 49 10.8900 0 0 1440 2622 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005104 ASD to be paid:Rs.1440 (ignore if paid) 0 999999 100007059725 0 0 0 3 0 0 0 0 1 0 GULAB JAN,TOWN URBAN(K.K.PURA)-PROPER) 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.8000 2 1455686306 6833002000 P623 MOHAMMED GHOUSE KHAN KHALANDAR KHAN KANAKAPURA TOWN 262205 32200 3 LT5 511 0 10 202984 1808 1 0 3 1 -10322 0 0 0 0 2622 2026-02-03 1 0 0 2026-01-03 3 0 0 0 0 14005104 0 999999 2023-01-23 2022-12-01 100007065626 0 0 0 4 0 0 0 0 1 0 MOHAMMED GHOUSE KHAN,KHALANDAR KHAN KANAKAPURA TOWN 0 0 0 0 1 0 0 0 2026-01-03 2026-02-03 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.8000 2 1455686364 5203002000 P1104 SYEDRIYAZ SYEDRIYAZ S/O SYEDBASHEER 262205 32900 3 LT5 511 0 1 2591 13 1 0 3 1 767 3.9900 0 0 0 2622 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005104 0 999999 100007064365 0 0 0 2 0 0 0 0 1 0 SYEDRIYAZ,SYEDRIYAZ S/O SYEDBASHEER 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1455686160 4020002000 P236 SYED NAZEER AHMED SYED IBRAHIM KANAKAPURA TOWN 262205 31400 3 LT5 511 0 2 22631 83 1 0 3 1 5740 47.7900 0 0 1020 2622 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005104 ASD to be paid:Rs.1020 (ignore if paid) 0 999999 100007058269 0 0 0 2 0 0 0 0 1 0 SYED NAZEER AHMED,SYED IBRAHIM KANAKAPURA TOWN 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1455686449 2823002000 P457 REHAMATULLA KHAN URBAN-(TOWN K.K.PURA) PROPER (KANAKAPURA) 262205 37900 3 LT5 511 0 1 4178 0 1 0 3 1 -51 1 0 0 330 2622 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005104 ASD to be paid:Rs.330 (ignore if paid) 0 999999 100007049076 0 0 0 1 0 0 0 0 1 0 REHAMATULLA KHAN,URBAN-(TOWN K.K.PURA) PROPER (KANAKAPURA) 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455686411 1823002000 P544 KASAR JABEEN RAFAK KHAN KANAKAPURA TOWN 262205 44700 3 LT5 511 0 2 3289 6 1 0 3 1 325 3.3500 0 0 0 2622 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005104 0 999999 100007077357 0 0 0 1 0 0 0 0 1 0 KASAR JABEEN,RAFAK KHAN KANAKAPURA TOWN 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455686232 0896002000 P275 ABDUL SALAM URBAN-(TOWN K.K.PURA) URBAN-PROPER 262205 37100 3 LT5 511 0 2 1665 15 1 0 3 1 0 0 0 0 0 2622 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005104 0 999999 100007059176 0 0 0 1 0 0 0 0 1 0 ABDUL SALAM,URBAN-(TOWN K.K.PURA) URBAN-PROPER 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455686171 0166002000 P329 MOHAMMED KHAN TOWN(K.K.PURA) PROPER (KANAKAPURA) 262205 36500 3 LT5 511 0 3 3299 35 1 0 3 1 0 1.6700 0 0 0 2622 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005104 0 999999 100007062000 0 0 0 2 0 0 0 0 1 0 MOHAMMED KHAN,TOWN(K.K.PURA) PROPER (KANAKAPURA) 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1455686178 9868114612 KUP2544 COMMSSIONER CMC BWSSB ROAD WARD NO 4 262205 10 3 1LT6A-M 611 0 10 29848 2351 1 0 3 0.8000 43722 316.8900 0 0 78611 2622 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005104 ASD to be paid:Rs.78611 (ignore if paid) 0 9999999 D403752 0 0 0 12 0 0 0 0 1 0 COMMSSIONER CMC,BWSSB ROAD WARD NO 4 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 12.4200 2 1455686288 8808591000 KUP1418 CHIEF OFFICER, TMC KANAKAPURA TOWN 262205 0 3 1LT6A-M 611 0 15 103167 7822 1 0 3 0.7400 122741 870.2200 0 0 125850 2622 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005104 ASD to be paid:Rs.125850 (ignore if paid) 0 1000000 23288816 0 0 0 13 0 0 0 0 1 0 CHIEF OFFICER,,TMC KANAKAPURA TOWN 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 13.0630 2 1455686448 8474002000 P805 CHIEF OFFICER TMC KALKAK NAGAR KHB 262205 23900 3 1LT6A-M 611 0 10 230530 1 1 0 3 1 4183 304.7400 0 0 87830 2622 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005104 ASD to be paid:Rs.87830 (ignore if paid) 0 0 111111844365 0 0 0 3 0 0 0 0 1 0 CHIEF OFFICER TMC,KALKAK NAGAR KHB 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 2 1455686324 7115195559 CHIEFOFFICER LAKSHMIDEVAMMA MANE STREET WARD NO 17 262205 10 3 1LT6A-M 611 0 10 121417 1274 1 0 3 0.7300 23470 168.6000 0 0 49050 2622 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005104 ASD to be paid:Rs.49050 (ignore if paid) 0 9999999 D617402 0 0 0 7 0 0 0 0 1 0 CHIEFOFFICER,LAKSHMIDEVAMMA MANE STREET WARD NO 17 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 7.2900 2 1455686253 6084416071 CHIEF OFFICER KUVEMPU NAGARA WARD NO 4 262205 10 3 1LT6A-M 611 0 10 44114 2427 1 0 3 1 37695 269.8600 0 0 53760 2622 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005104 ASD to be paid:Rs.53760 (ignore if paid) 0 0 111126092250 0 0 0 3 0 0 0 0 1 0 CHIEF OFFICER,KUVEMPU NAGARA WARD NO 4 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 2 1455686293 5999440093 KUP2647 COMMISSIONER CMC WARD NO 11 262205 10 3 1LT6A-M 611 0 10 380369 1147 1 0 3 1 18081 141.0300 0 0 76790 2622 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005104 ASD to be paid:Rs.76790 (ignore if paid) 0 0 111112042075 0 0 0 4 0 0 0 0 1 0 COMMISSIONER,CMC WARD NO 11 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4 2 1455686359 5870691000 P964 CHIEF OFFICER TMC MAHADESWARA BADAVANE KHB 262205 10 3 1LT6A-M 611 0.0800 5 93589 6288 1 0 3 0.8300 96446 670.1700 0 0 82590 2622 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005104 ASD to be paid:Rs.82590 (ignore if paid) 0 1000000 24216820 0 0 0 11 0 0 0 0 1 0 CHIEF OFFICER TMC,MAHADESWARA BADAVANE KHB 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 11.2940 2 1455686245 4099446790 KUP2744 COMMISSIONER CMC WARD NO 10 262205 0 3 1LT6A-M 611 0 10 23143 5482 1 0 3 0.7200 85520 585.2300 0 0 105300 2622 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005104 ASD to be paid:Rs.105300 (ignore if paid) 0 9999999 24216796 0 0 0 12 0 0 0 0 1 0 COMMISSIONER,CMC WARD NO 10 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 11.5360 2 1455686340 3173591000 P732 CHIEF OFFICER TMC NIRVANESWARA NAGAR KHB 262205 10 3 1LT6A-M 611 0 13 298019 4110 1 0 3 0.8200 65052 466 0 0 109730 2622 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005104 ASD to be paid:Rs.109730 (ignore if paid) 0 0 D617401 0 0 0 10 0 0 0 0 1 0 CHIEF OFFICER TMC,NIRVANESWARA NAGAR KHB 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 9.6600 2 1455686451 1720791000 P954 MUNICIPALITY LION SCHOOL.(NO17) KHB 262205 10 3 1LT6A-M 611 0 5 187754 3229 1 0 3 0.7700 57887 419.2500 0 0 24560 2622 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005104 ASD to be paid:Rs.24560 (ignore if paid) 0 0 D617405 0 0 0 9 0 0 0 0 1 0 MUNICIPALITY,LION SCHOOL.(NO17) KHB 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 9.4500 2 1455686195 1392878678 KUP2546 COMMISSIONER WARD NO 15 AZEEZ NAGARA 262205 0 3 1LT6A-M 611 0 10 230043 790 1 0 3 0.5700 24436 170.1300 0 0 64121 2622 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005104 ASD to be paid:Rs.64121 (ignore if paid) 0 0 C924475 0 0 0 11 0 0 0 0 1 0 COMMISSIONER,WARD NO 15 AZEEZ NAGARA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 11.3600 2 1455686308 9215563529 KUST3383 COMMISSIONER CMC KANAKAPURA WARD NO 15,RANGANATHA BADAVANE,PIPE LINE ROAD 262205 2801 3 1LT6B-M 621 0.5000 0 15852 604 1 0 3 1 7573 52.9200 0 0 0 2622 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005104 0 0 111121218221 0 0 0 3 0 0 0 0 1 0 COMMISSIONER,CMC KANAKAPURA WARD NO 15,RANGANATHA BADAVANE,PIPE LINE ROAD 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 2 1455686338 8534797319 KUSL2619 COMMISSIONER CMC MAHADESHWARA EXTENSION 262205 200 3 1LT6B-M 621 4 0 45631 667 1 0 3 1 14148 101.3400 0 0 43060 2622 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005104 ASD to be paid:Rs.43060 (ignore if paid) 0 0 111114775052 0 0 0 3 0 0 0 0 1 0 COMMISSIONER,CMC MAHADESHWARA EXTENSION 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 2 1455686409 6465898153 KUST3217 COMMISSIONER CMC PUTTADASY BEEDI 262205 0 3 1LT6B-M 621 1 0 66614 1317 1 0 3 0.7300 27320 197.8800 0 0 39480 2622 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005104 ASD to be paid:Rs.39480 (ignore if paid) 0 0 53048653 0 0 0 4 0 0 0 0 1 0 COMMISSIONER CMC,PUTTADASY BEEDI 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.2000 2 1455686201 6233791000 TST69 CHIEF OFFICER NEELKANTESHWARA TC - 262205 9 3 1LT6B-M 621 4.1200 0 80532 892 1 0 3 1 14695 104.2700 0 0 52020 2622 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005104 ASD to be paid:Rs.52020 (ignore if paid) 0 0 111115986116 0 0 0 3 0 0 0 0 1 0 CHIEF OFFICER,NEELKANTESHWARA TC - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 2 1455686370 5205002000 TST76 CHIEF OFFICER MARISWAMY TC - 262205 0 3 1LT6B-M 621 3.4500 0 201582 897 1 0 3 1 17891 129.6600 0 0 0 2622 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005104 0 999999 100007055752 0 0 0 4 0 0 0 0 1 0 CHIEF OFFICER,MARISWAMY TC - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4 2 1455686446 4445002000 TST34 CHIEF OFFICER BINDIGE TC - 262205 13400 3 1LT6B-M 621 1.5000 0 86657 1015 1 0 3 1 18457 130.0800 0 0 34380 2622 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005104 ASD to be paid:Rs.34380 (ignore if paid) 0 0 111114775051 0 0 0 3 0 0 0 0 1 0 CHIEF OFFICER,BINDIGE TC - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 2 1455686149 4233791000 TST74 CHIEF OFFICER PUMP HOUSE T.C - 262205 9 3 1LT6B-M 621 2.1900 0 54231 764 1 0 3 1 12958 100.0900 0 0 0 2622 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005104 0 0 111115986117 0 0 0 3 0 0 0 0 1 0 CHIEF OFFICER,PUMP HOUSE T.C - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 2 1455686155 4230991000 TST33 CHIEF OFFICER BINDIGE TC - 262205 10 3 1LT6B-M 621 3.4500 0 71425 943 1 0 3 1 14005 98.2200 0 0 19110 2622 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005104 ASD to be paid:Rs.19110 (ignore if paid) 0 0 111114775054 0 0 0 3 0 0 0 0 1 0 CHIEF OFFICER,BINDIGE TC - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 2 1455686344 4161002000 TST31 CHIEF OFFICER MHS TC 2 - 262205 0 3 1LT6B-M 621 2.4700 0 5544 615 1 0 3 1 9579 63.0700 0 0 46350 2622 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005104 ASD to be paid:Rs.46350 (ignore if paid) 0 99999 111114774950 0 0 0 3 0 0 0 0 1 0 CHIEF OFFICER,MHS TC 2 - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 2 1455686188 3410002000 TST57 CHIEF OFFICER MORI TC - 262205 0 3 1LT6B-M 621 3.2400 0 73067 638 1 0 3 0.9900 13933 100.1300 0 0 29780 2622 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005104 ASD to be paid:Rs.29780 (ignore if paid) 0 0 53048666 0 0 0 2 0 0 0 0 1 0 CHIEF OFFICER,MORI TC - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2100 2 1455686337 8531002000 KUL16673 MAHAMAD SALAR S/O MAHAMAD PEER KHALAK NAGARA 262205 47400 3 LT1 212 0.2400 0 5073 0 1 0 3 1 6 0 0 0 1090 2622 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005104 ASD to be paid:Rs.1090 (ignore if paid) 0 9999999 100000149389D 0 0 0 1 0 0 0 0 0 0 MAHAMAD SALAR,S/O MAHAMAD PEER KHALAK NAGARA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 8.1700 18 2023-06-26 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1455686403 1830321631 KUST3218 COMMISSIONER CMC AMMNOR TC 262205 0 3 1LT6B-M 621 1 0 37852 564 1 0 3 1 10239 72.4400 0 0 28500 2622 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005104 ASD to be paid:Rs.28500 (ignore if paid) 0 0 111114967717 0 0 0 4 0 0 0 0 1 0 COMMISSIONER CMC,AMMNOR TC 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4 2 1455686266 2563234354 KUST3219 COMMISSIONER CMC MUNIVENKATAPPA TC 262205 0 3 1LT6B-M 621 1 0 40684 404 1 0 3 0 7769 58.8800 0 0 28010 2622 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005104 ASD to be paid:Rs.28010 (ignore if paid) 0 0 53048664 0 0 0 0 0 0 0 0 1 0 COMMISSIONER CMC,MUNIVENKATAPPA TC 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3900 2