1471419604 7320002000 7870 MUBIN TAJ W/O MAHAMAD ANWAR PASHA KHALAK NAGAR 262205 39000 3 LT1 211 0.2200 0 7110 57 1 0 3 1 360 3.1500 0 0 0 2622 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14005104 0 99999 111000156478 0 0 0 1 0 0 0 0 0 0 MUBIN TAJ,W/O MAHAMAD ANWAR PASHA KHALAK NAGAR 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 43.3300 53 2023-06-23 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471419520 7230002000 3207 NANE JAN URBAN-(TOWN K.K.PURA) PROPER (KANAKAPURA) 262205 46100 3 LT1 211 0.0500 0 9690 77 1 0 3 1 291 2.0300 0 0 1690 2622 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 51 56 2023-06-20 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471419646 7203002000 3484 ABDUL WAJEED SAHEB S/O MOHAMMED PEER KHAN, KALAK NAGARA, KANAKAPURA 262205 38600 3 LT1 211 0.0800 0 7163 100 1 0 3 1 0 0 0 0 580 2622 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14005104 ASD to be paid:Rs.580 (ignore if paid) 0 99999 110000801883 0 0 0 1 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 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 11.7500 22 2023-06-20 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471419472 7158991000 3118 ABDUL SHOOKUR SHAMEEM TAJ 279 3rd cross 262205 19300 3 LT1 211 0.1200 0 9147 153 1 0 3 1 0 0 0 0 5270 2622 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14005104 ASD to be paid:Rs.5270 (ignore if paid) 0 0 111116818391 0 0 0 1 0 0 0 0 0 0 ABDUL SHOOKUR SHAMEEM TAJ,279 3rd cross 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 233.0800 0 2023-07-03 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471419517 7151002000 3047 MADAK KAN S/O HUSEN KAN PROPER (KANAKAPURA) 262205 48000 3 LT1 211 0.0500 0 11850 85 1 0 3 1 161 1 0 0 1680 2622 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 42 52 2023-06-24 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471419469 7124002000 4763 SHAHIRABHI TOWN(K.K.PURA) KANAKAPURA-URBAN(PROPER) 262205 44400 3 LT1 211 0.0500 0 5433 79 1 0 3 1 312 1.5700 0 0 1430 2622 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14005104 ASD to be paid:Rs.1430 (ignore if paid) 0 99999 111000223501 0 0 0 1 0 0 0 0 0 0 SHAHIRABHI,TOWN(K.K.PURA) KANAKAPURA-URBAN(PROPER) 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 39.4200 49 2023-06-20 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471419636 7117002000 2557 CHAND PASHA S/O MOHABOOB KAN URBAN-PROPER 262205 47000 3 LT1 211 0.0100 0 2441 22 1 0 3 1 0 0 0 0 700 2622 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 18.0800 28 2023-06-25 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471419637 7000777795 KUL21909 N PRAKASH S/O LATE NANJAPPA,BANATHAMARAMMA BADAVANE 262205 34800 3 LT1 211 1 0 7765 63 1 0 3 1 1152 9.4700 0 0 0 2622 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 40.0800 50 2023-06-23 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471419659 6986602417 KUL21832 GURULAKSHMAMMA W/O KANAKAGIRINARAYANAPPA TV BANANTHAMMA EXTENSION 262205 30400 3 LT1 211 0.5000 0.5000 1246 9 1 0 3 1 -68 0 0 0 0 2622 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 11.9200 22 2023-10-03 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471419526 6926002000 8457 MAHAMADH ANWAR S\O KALAK NAGARA 262205 39900 3 LT1 211 0.5400 0 18836 129 1 0 3 1 0 0 0 0 4590 2622 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14005104 ASD to be paid:Rs.4590 (ignore if paid) 0 99999 111000102567 0 0 0 1 0 0 0 0 0 0 MAHAMADH ANWAR,S\O KALAK NAGARA 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 143.5800 158 2023-06-23 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471419709 6873002000 6661 MARIGOWDA K.S. S/O SIDDEGOWDAO BANATHAMARAMMA ROAD 262205 27100 3 LT1 211 0.1600 0 13104 46 1 0 3 1 0 1.6200 0 0 0 2622 2026-04-03 3 0 0 2026-03-03 3 0 0 0 0 14005104 0 99999 2015-04-15 111000100880 0 0 0 1 0 0 0 0 0 0 MARIGOWDA K.S.,S/O SIDDEGOWDAO BANATHAMARAMMA ROAD 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 13.5800 24 2023-06-28 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471419466 6829217654 KUL21459 PRABHA W/O S P MAHESH BANANTHAMMA EXTENSION 262205 27800 3 LT1 211 1 0 2707 0 1 0 3 1 1189 10.8000 0 0 0 2622 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471419673 6781002000 3303 FAREEDA BANO W/O MOHAMMED ARIF KALAK NAGAR PROPER (KANAKAPURA) 262205 51900 3 LT1 211 0.1200 0 8690 66 1 0 3 1 0 0 0 0 1650 2622 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 84.6700 93 2023-06-21 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471419708 6774002000 9109 REHAMUTHULA KHAN REHAMUTHULA KHAN KALAK NAGAR 262205 37700 3 LT1 211 0.6400 0 15180 71 1 0 3 1 -2 0 0 0 2360 2622 2026-04-03 3 0 0 2026-03-03 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 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 94.5800 104 2023-06-30 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471419515 6724002000 6826 RAJASHEKARAIAH S/O LT. PYTTACHARI BANATHAMARAMMANA STREET 262205 28400 3 LT1 211 0.2000 0 10704 127 1 0 3 1 520 2.4900 0 0 0 2622 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 52.5000 58 2023-06-20 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471419694 6680013421 KUL33802 MOHAMAD RIYAZ S/O MOHAMAD DASTAGIR KALAK NAGARA 262205 45001 3 LT1 211 1 0 3483 82 1 0 3 0.8700 0 2.8000 0 0 830 2622 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14005104 ASD to be paid:Rs.830 (ignore if paid) 0 0 52880294 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 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9900 2 1471419635 6599991000 5256 NAZEER AHMED S/O LATE DASTHGIRI URBAN-PROPER 262205 42700 3 LT1 211 0.1600 0 11495 68 1 0 3 1 0 0 0 0 2320 2622 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 148.4200 163 2023-07-24 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471419538 6531002000 12687 PYARAJAJ S/O HUSIN SAB KANAKAPURA TOWN 262205 41400 3 LT1 211 0.2400 0 12831 128 1 0 3 1 0 0 0 0 1260 2622 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14005104 ASD to be paid:Rs.1260 (ignore if paid) 0 99999 111000207474 0 0 0 1 0 0 0 0 0 0 PYARAJAJ,S/O HUSIN SAB KANAKAPURA TOWN 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 92.1700 101 2023-06-24 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471419492 6429991000 3418 FAIZULLA KHAN S/O MOHAMAD ALI KHAN PROPER (KANAKAPURA) 262205 52300 3 LT1 211 0.0800 0 10156 71 1 0 3 1 0 0 0 0 1590 2622 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 60.1700 66 2023-06-22 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471419470 6324002000 8880 THIMAMMA W/O MANCHASETTY KANAKAPURA 262205 35600 3 LT1 211 0.0200 0 2568 11 1 0 3 1 -51 0 0 0 0 2622 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14005104 0 99999 110000806133 0 0 0 1 0 0 0 0 0 0 THIMAMMA,W/O MANCHASETTY KANAKAPURA 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 20.2500 30 2023-07-03 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471419473 6320002000 11407 ZEHRA BEE W/O VAZEER ,KALAKANAGAR KANAKAPURA 262205 36800 3 LT1 211 1.4000 0 11983 40 1 0 3 1 0 1 0 0 0 2622 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14005104 0 99999 111000212482 0 0 0 1 0 0 0 0 0 0 ZEHRA BEE,W/O VAZEER ,KALAKANAGAR KANAKAPURA 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 25.1700 35 2023-06-24 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471419429 6238991000 3754 MAHAMADH SALLAR TOWN URBAN-PROPER 262205 47300 3 LT1 211 0.0500 0 9985 76 1 0 3 1 0 0 0 0 2480 2622 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14005104 ASD to be paid:Rs.2480 (ignore if paid) 0 99999 111000222430 0 0 0 1 0 0 0 0 0 0 MAHAMADH SALLAR,TOWN URBAN-PROPER 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 85.3300 94 2023-06-23 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471419556 6230002000 3772 MAHAMAD RAFI S/O CHOWKASAB PROPER (KANAKAPURA) 262205 36100 3 LT1 211 0.2400 0 12939 127 1 0 3 1 -18 0 0 0 3870 2622 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 133.3300 147 2023-06-22 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471419553 6203002000 12586 SMT.RAHAMAT W/O SAPHIR AHAMAD S.KARIYAPPA ROAD 262205 50500 3 LT1 211 0.3400 0 24755 189 1 0 3 1 0 0 0 0 1490 2622 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14005104 ASD to be paid:Rs.1490 (ignore if paid) 0 99999 110000806019 0 0 0 1 0 0 0 0 0 0 SMT.RAHAMAT,W/O SAPHIR AHAMAD S.KARIYAPPA ROAD 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 131.9200 145 2023-07-03 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471419449 6143002000 12746 MUBEENUNNISA KANAKAPURA TOWN MUBEENUNNISA W/O UBEDULLA 262205 51000 3 LT1 211 0.2400 0 8054 63 1 0 3 1 1185 9.7800 0 0 1730 2622 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14005104 ASD to be paid:Rs.1730 (ignore if paid) 0 99999 110000773531 0 0 0 1 0 0 0 0 0 0 MUBEENUNNISA,KANAKAPURA TOWN MUBEENUNNISA W/O UBEDULLA 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 82.9200 91 2023-06-21 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471419447 6137523207 KUL22187 VENKATAPPA S/O MASTAIAH BANANTHAMMA EXTENSION 262205 29200 3 LT1 211 1 0 9324 58 1 0 3 1 2 0 0 0 0 2622 2026-04-03 3 0 0 2026-03-03 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 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-27 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471419576 6117002000 2735 MURTULA BEGAM MURTULA BEGAM - 262205 52100 3 LT1 211 0.1200 0 4959 97 1 0 3 1 570 7.7900 0 0 350 2622 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 29.0800 39 2023-07-06 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471419597 6023002000 2736 NAME TOWN URBAN (K.K.PURA)-PROPER 262205 37400 3 LT1 211 0.0100 0 16518 125 1 0 3 1 31 0 0 0 2430 2622 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 131.9200 145 2023-06-20 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471419400 5960593896 KUL40011 PUTTARAJU T K S/O KEMPANNA BANANTHAMARAMMA BADAVANE 262205 28301 3 LT1 211 2 0 674 30 1 0 3 0.7400 -17456 0 0 0 0 2622 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14005104 0 0 A5510836 0 0 0 1 0 0 0 0 0 0 PUTTARAJU T K,S/O KEMPANNA BANANTHAMARAMMA BADAVANE 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-27 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7300 2 1471419480 5913002000 9737 SHAMIULLA KHAN SHAMIULLA KHAN S/O KHALANDAR KHAN 262205 32600 3 LT1 211 0.2400 0 4228 54 1 0 3 1 321 1.6200 0 0 530 2622 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 12.1700 22 2023-06-24 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471419717 5860542647 KUL27183 SYED AKMAL PASHA S/O SYED HUSEN PASHA, KHALAK NAGARA 262205 45700 3 LT1 211 1 0 9943 125 1 0 3 0.9800 1333 11.2000 0 0 2320 2622 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 101.1700 111 2023-06-24 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0500 2 1471419433 5833002000 4935 ABDUL KALIL S/O BABU JAN SAB KALAK NAGARA 262205 45300 3 LT1 211 0.0100 0 12247 116 1 0 3 1 360 1.9100 0 0 3410 2622 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 111.5000 123 2023-06-20 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471419573 5823002000 3711 MARASAPPA B. S/O BASAPPA PROPER (KANAKAPURA) 262205 27000 3 LT1 211 0.0100 0 7019 5 1 0 3 1 1642 22.3000 0 0 2380 2622 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14005104 ASD to be paid:Rs.2380 (ignore if paid) 0 99999 110000818011 0 0 0 1 0 0 0 0 0 0 MARASAPPA B.,S/O BASAPPA PROPER (KANAKAPURA) 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 54.5800 60 2023-07-08 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471419667 5781002000 3447 MEER KALIL K.K.PURA-URBAN URBAN (K.K.PURA)-PROPER 262205 38000 3 LT1 211 0.0100 0 18649 226 1 0 3 1 0 6.5400 0 0 2170 2622 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14005104 ASD to be paid:Rs.2170 (ignore if paid) 0 99999 110000878677 0 0 0 1 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 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 128.7500 142 2023-06-25 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471419672 5774002000 KUL16420 CHAMEED W/O AJAMATHULLAKHAN KALAK NAGARA 262205 54200 3 LT1 211 0.4400 0 22123 155 1 0 3 1 36 0 0 0 3950 2622 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 128.0800 141 2023-06-24 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471419675 5673082250 KUL31418 PRAKASHA N S/O NANJAPPA, BANANTHAMARAMMA EXTENTION, 262205 34801 3 LT1 211 1 0 4148 50 1 0 3 1 -32 0 0 0 600 2622 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 55.1700 61 2023-08-11 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471419522 5615399296 KUL33087 SHAMIM THAJ W/O SARDAR ALIKHAN W/O SARDAR ALIKHAN MUSLIM BLOCK 262205 42602 3 LT1 211 1 0 1604 47 1 0 3 0.9500 948 4.8400 0 0 0 2622 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14005104 0 0 52886946 0 0 0 1 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 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8000 2 1471419605 5599991000 4400 KASIM SAB URBAN-(TOWN K.K.PURA) PROPER (KANAKAPURA) 262205 40800 3 LT1 211 0.0500 0 14599 155 1 0 3 1 805 5.8200 0 0 3630 2622 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14005104 ASD to be paid:Rs.3630 (ignore if paid) 0 99999 110000825825 0 0 0 1 0 0 0 0 0 0 KASIM SAB,URBAN-(TOWN K.K.PURA) PROPER (KANAKAPURA) 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 90.1700 99 2023-06-21 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471419545 5508670295 KUL30641 MARIGOWDA K S S/O SIDDEGOWDA BANANTHAMARAMMA EXTENTION 262205 27101 3 LT1 211 0 1 1707 12 1 0 3 1 0 1 0 0 0 2622 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14005104 0 0 100007017456 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 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471419540 5485002000 7796 RAHAMATH UNISA RAHAMATH UNISA C/O CHAN PASHA KANAKAPURA 262205 43600 3 LT1 211 0.4800 0 8711 123 1 0 3 1 -7 1.3400 0 0 3010 2622 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14005104 ASD to be paid:Rs.3010 (ignore if paid) 0 99999 110000864099 0 0 0 1 0 0 0 0 0 0 RAHAMATH UNISA,RAHAMATH UNISA C/O CHAN PASHA KANAKAPURA 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 73.2500 81 2023-06-24 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471419399 5443233499 KUL38527 ZEHRA BEE W/O VAZEER KHALAK NAGARA 262205 36801 3 LT1 211 1 0 537 13 1 0 3 1 0 0 0 0 0 2622 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14005104 0 0 111115229854 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 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471419485 5428961986 KUL21908 N PRAKASH S/O LATE NANJAPPA BANATHAMARAMMA BADAVANE 262205 34700 3 LT1 211 1 0 7097 15 1 0 3 1 -54 0 0 0 0 2622 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14005104 0 99999 110000824851 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 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 22.5800 33 2023-06-21 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471419630 5389256522 KUL39272 ASLAM PASHA S/O AMEER JAN KHALAK NAGARA 262205 39206 3 LT1 211 1 0 1131 46 1 0 3 1 21 1 0 0 0 2622 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14005104 0 0 111123550400 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 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471419592 5324002000 7898 SAKAMMA C/O RAMASANJEEVAIAH S.KARIYAPPA ROAD, J.C.EXTENSION 262205 41800 3 LT1 211 0.2400 0 3410 45 1 0 3 1 935 6.5100 0 0 0 2622 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14005104 0 99999 110000813094 0 0 0 1 0 0 0 0 0 0 SAKAMMA,C/O RAMASANJEEVAIAH S.KARIYAPPA ROAD, J.C.EXTENSION 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471419533 5320002000 2429 KRISHNAPPAK.T. URBAN-(TOWN K.K.PURA) PROPER 262205 35500 3 LT1 211 0.0500 0 2836 72 1 0 3 1 414 2.0900 0 0 0 2622 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 0.6700 11 2025-06-04 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471419458 5238991000 9918 K.N.KUMAR S/O NAGAPPA KANAKAPURA 262205 28100 3 LT1 211 0.1400 0 899 0 1 0 3 1 149 1 0 0 0 2622 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1471419455 5230002000 3452 N PRAKASH S/O LATE NANJAPPA BANANTHAMARAMMA BADAVANE,KANAKAPURA 262205 34600 3 LT1 211 0.0500 0 4322 34 1 0 3 1 -608 0 0 0 0 2622 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 23.9200 34 2023-07-21 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471419459 5228669206 KUL32442 ASLAM PASHA S/O AMEER JAN KHALAK NAGARA 262205 39205 3 LT1 211 1 0 9777 125 1 0 3 1 -124 0 0 0 1060 2622 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 157.2500 173 2023-07-07 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471419574 5215712472 KUL28043 NANNEJAN S/O HUSEN SAB, KHALK NAGARA 262205 10101 3 LT1 211 1 0 1803 14 1 0 3 0.8600 12 0 0 0 0 2622 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 16.5800 27 2023-06-21 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6100 2 1471419564 5214478685 KUL27562 MUBEEN UNNISA W/O UBEDULLA 262205 51100 3 LT1 211 1 0 4989 1 1 0 3 1 328 4.0700 0 0 1330 2622 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 48.7500 54 2023-06-21 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471419572 5203097015 KUL21415 DEVIRAMMA W/O JOGAIAH BANANTHAMMA EXTENSION 262205 30700 3 LT1 211 1 1 4074 9 1 0 3 1 90 1 0 0 910 2622 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14005104 ASD to be paid:Rs.910 (ignore if paid) 0 99999 110000826423 0 0 0 1 0 0 0 0 0 0 DEVIRAMMA,W/O JOGAIAH BANANTHAMMA EXTENSION 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 31.5000 42 2023-07-05 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471419443 5151002000 5382 GULSIL UNISHA K.K.PURA-URBAN URBAN (K.K.PURA)-PROPER 262205 40500 3 LT1 211 0.0100 0 6124 8 1 0 3 1 0 0 0 0 240 2622 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 3.9200 14 2023-07-08 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471419436 5143002000 12855 MAHABUUB KHAN KANAKAPURAB TOWN MAHABUUB KHAN S/O HIDDIN SHARI 262205 50400 3 LT1 211 0.7000 0 6790 26 1 0 3 1 0 14.1000 0 0 0 2622 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14005104 0 0 111114488790 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 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 215.2500 0 2023-06-22 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471419588 5124002000 4093 RAHAMAT ULLAKHAN S/O LATE MOHIDDIN KKP 262205 37800 3 LT1 211 0.8000 0 6689 25 1 0 3 1 115 1.2100 0 0 160 2622 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 27.7500 38 2024-02-13 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471419537 5117002000 7243 SATHISHA S/O GOVINDHARAJA SHETTY BANATHAMARAMMA ROAD 262205 30000 3 LT1 211 0.4000 0 2048 13 1 0 3 1 0 0 0 0 220 2622 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14005104 ASD to be paid:Rs.220 (ignore if paid) 0 99999 110000815413 0 0 0 1 0 0 0 0 0 0 SATHISHA,S/O GOVINDHARAJA SHETTY BANATHAMARAMMA ROAD 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 8.7500 19 2023-06-20 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471419531 5111002000 KUL17114 ZEHRA BEE W/O VAZEER S KARIYAPPA ROAD ,KHALAK NAGARA 262205 36900 3 LT1 211 0.2400 0 13984 97 1 0 3 1 -7 0 0 0 0 2622 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 100.5000 111 2023-06-23 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471419679 5061607505 KUL38673 MUBARAK PASHA S/O LATE ABDUL MAJEED KHALAK NAGARA 262205 46501 3 LT1 211 1 0 4725 128 1 0 3 0.9300 0 0 0 0 3370 2622 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-04 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9500 2 1471419398 5037988068 KUL33318 MOHAMMED ILYAZ S/O ABDUL RASHEED SAB KHALAK NAGARA KANAKAPURA 262205 41101 3 LT1 211 1 0 798 18 1 0 3 1 -60 0 0 0 0 2622 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14005104 0 0 111113469273 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 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 12.1700 22 2023-06-23 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471419479 5023002000 12715 MAHAMAD KHAN S/O GAPUR KHAN KANAKAPURA TOWN 262205 31200 3 LT1 211 0.2400 0 10708 77 1 0 3 1 -6 0 0 0 2400 2622 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14005104 ASD to be paid:Rs.2400 (ignore if paid) 0 99999 110000821787 0 0 0 1 0 0 0 0 0 0 MAHAMAD KHAN,S/O GAPUR KHAN KANAKAPURA TOWN 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 89.2500 98 2023-06-23 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471419486 5020002000 6868 KALANDAR KHAN S/O MOHANAD ALI KHAN URBAN (K.K.PURA)-PROPER 262205 46600 3 LT1 211 0.1600 0 8333 26 1 0 3 1 1063 25.9600 0 0 500 2622 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471419462 4926002000 KUL13022 SAVITHRAMMA W/O LATE RAJANNA BANANTHA MARAMMA EXTENTION 262205 33100 3 LT1 211 0.2400 0 7283 35 1 0 3 1 -5 0 0 0 730 2622 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 50.6700 56 2023-06-22 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471419532 4913002000 5411 CHANNA BASAVAIAH TOWN(K.K.PURA) PROPER (KANAKAPURA) 262205 29500 3 LT1 211 0.0500 0 6187 34 1 0 3 1 -10 0 0 0 280 2622 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 39.5800 50 2023-06-29 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471419536 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 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 32.0800 42 2023-06-22 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1471419421 4833002000 3333 MAHAMADH AMIR JAN TOWN URBAN-PROPER 262205 45100 3 LT1 211 0.0100 0 15686 100 1 0 3 1 -5 0 0 0 1910 2622 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14005104 ASD to be paid:Rs.1910 (ignore if paid) 0 99999 110000818118 0 0 0 1 0 0 0 0 0 0 MAHAMADH AMIR JAN,TOWN URBAN-PROPER 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 69.7500 77 2023-06-29 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471419523 4823002000 3337 NANE JAN S/O HUSAN SAB KAKAL NAGAR KANAKAPURA-URBAN(PROPER) 262205 46200 3 LT1 211 0.2000 0 4548 8 1 0 3 1 3 0 0 0 960 2622 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14005104 ASD to be paid:Rs.960 (ignore if paid) 0 99999 110000816235 0 0 0 1 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 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 27.9200 38 2023-06-22 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471419606 4781002000 AEH272 GURULAKSHMAMMA W/O KANAKAGIRINARAYANAPPA TV WARD NO 8 262205 2800 3 LT1 211 2 0 5422 109 1 0 3 1 357 1.8000 0 0 0 2622 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14005104 0 99999 110000815497 0 0 0 1 0 0 0 0 0 0 GURULAKSHMAMMA,W/O KANAKAGIRINARAYANAPPA TV WARD NO 8 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 22 32 2023-08-29 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471419610 4774002000 KUL14169 SRI NAJIR AHMED S/O LATE MOHAMEED DASTHAGIRI SAB 2ND ROAD,KALAK NAGARA 262205 43000 3 LT1 211 0.0800 1 18293 183 1 0 3 1 1 0 0 0 3210 2622 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14005104 ASD to be paid:Rs.3210 (ignore if paid) 0 99999 110000733261 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 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 149.9200 165 2023-07-01 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471419598 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 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 0.6700 11 2023-11-09 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1471419664 4666574594 KUL24022 RAJASHEKARAIAH S/O PUTTACHARI BANANTHAMARAMMA EXTENSION 262205 28500 3 LT1 211 1 0 6117 77 1 0 3 0.9100 524 4.2700 0 0 1020 2622 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 49.7500 55 2023-06-20 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9800 2 1471419555 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 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 36.1700 46 2023-06-21 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1471419550 4593464184 KUL27564 MUBEEN UNNISA W/O UBEDULLA 262205 50300 3 LT1 211 1 0 3809 40 1 0 3 1 -4 0 0 0 330 2622 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14005104 ASD to be paid:Rs.330 (ignore if paid) 0 99999 110000801111 0 0 0 1 0 0 0 0 0 0 MUBEEN UNNISA,W/O UBEDULLA 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 36.9200 47 2023-06-22 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471419390 4536762383 KUL33176 RASHEED KHAN MURAD KHAN KHALAQ NAGARA KANAKAPURA 262205 46001 3 LT1 211 1 0 2534 42 1 0 3 1 144 1.9700 0 0 0 2622 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14005104 0 0 111113144313 0 0 0 1 0 0 0 0 0 0 RASHEED KHAN,MURAD KHAN KHALAQ NAGARA KANAKAPURA 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 39.2500 49 2023-06-21 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471419388 4535002000 2786 BHYJA SAB K.K.PURA-TOWN PROPER 262205 41300 3 LT1 211 0.0100 0 10779 12 1 0 3 1 69 0 0 0 1740 2622 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 81.1700 89 2023-06-26 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471419394 4533657889 KUL21461 PRABHA W/O S P MAHESH BANATHAMMA EXTENSION 262205 28000 3 LT1 211 0 0.5000 1822 6 1 0 3 1 187 1 0 0 0 2622 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471419477 4530002000 4380 ASHVATH UNNISSA W/O BASEERSAB KANAKAPURA-URBAN(PROPER) 262205 31600 3 LT1 211 0.0100 0 9382 147 1 0 3 0.9300 725 7.1700 0 0 2660 2622 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14005104 ASD to be paid:Rs.2660 (ignore if paid) 0 99999 51045054 0 0 0 1 0 0 0 0 0 0 ASHVATH UNNISSA,W/O BASEERSAB KANAKAPURA-URBAN(PROPER) 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 133.7500 147 2023-07-04 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1471419608 4485002000 KUL14343 UMASHANKAR S/O SHAMARAO MEGALABEEDI 262205 34500 3 LT1 211 2.8400 0 13365 104 1 0 3 1 0 0 0 0 0 2622 2026-04-03 3 0 0 2026-03-03 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 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 77.4200 85 2023-06-25 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471419431 4324002000 7939 K.B. INAYAT PASHA S/O BASHA SAB KHALAK NAGAR 262205 41000 3 LT1 211 0.1600 0 6252 50 1 0 3 1 7 0 0 0 90 2622 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 49.6700 55 2023-06-24 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471419437 4238991000 2323 MAHAMADH BASHA SAB TOWN PROPER 262205 48300 3 LT1 211 0.0100 0 9147 72 1 0 3 1 519 7.6500 0 0 1510 2622 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14005104 ASD to be paid:Rs.1510 (ignore if paid) 0 99999 110000856371 0 0 0 1 0 0 0 0 0 0 MAHAMADH BASHA SAB,TOWN PROPER 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 60.9200 67 2023-06-23 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471419441 4230002000 3871 AHAMAD KHAN KALAK NAGAR PROPER (KANAKAPURA) 262205 38900 3 LT1 211 0.1200 0 5513 62 1 0 3 1 163 1 0 0 990 2622 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14005104 ASD to be paid:Rs.990 (ignore if paid) 0 99999 110000858646 0 0 0 1 0 0 0 0 0 0 AHAMAD KHAN,KALAK NAGAR PROPER (KANAKAPURA) 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 17.5800 28 2023-06-23 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471419551 4187112819 NOOR AHAMAD S/O AHAMAD KHAN KALAK NAGARA 262205 50700 3 LT1 211 1 0 11707 55 1 0 3 1 207 1.0400 0 0 2080 2622 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 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 0 0 0 1 2 1471419554 4166002000 11691 SAMIHULLAKHAN S/O KALANDARKHAN 262205 32400 3 LT1 211 0.2000 0 8693 142 1 0 3 1 0 1.9200 0 0 2980 2622 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 90.5800 100 2023-06-24 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471419680 4155002000 3408 KRISHNAPPAK.T. K.K.PURA-URBAN URBAN (K.K.PURA)-PROPER 262205 35300 3 LT1 211 0.0500 0 2188 5 1 0 3 1 -22 0 0 0 0 2622 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14005104 0 99999 110000801822 0 0 0 1 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 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 11.9200 22 2023-07-03 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471419682 4151002000 AEH2780 KHASIMBHE W/0 MOHAMAD SAMSAB KHALAK NAGAR 262205 44100 3 LT1 211 3 0 21109 136 1 0 3 1 -154 0 0 0 1240 2622 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14005104 ASD to be paid:Rs.1240 (ignore if paid) 0 99999 110000874167 0 0 0 1 0 0 0 0 0 0 KHASIMBHE,W/0 MOHAMAD SAMSAB KHALAK NAGAR 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 163.3300 180 2023-07-04 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471419426 4124002000 AEH942 ABDUL SAMEED S/O ABDUL JABBAR PROPER (KANAKAPURA) 262205 37000 3 LT1 211 3 0 16688 112 1 0 3 1 43 0 0 0 1230 2622 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 96.7500 106 2023-06-27 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471419427 4117002000 11380 SABA SAB S/O SBJASAB KKP 262205 37600 3 LT1 211 0.2400 0 17933 121 1 0 3 1 3 0 0 0 1910 2622 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 150.2500 165 2023-06-22 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471419552 4111002000 KUL17054 K S RAFFIQ AHMED S/O M K SAMIULLA BANANTHAMARAMA BADAVANE 262205 53100 3 LT1 211 0.3200 0 2578 0 1 0 3 1 550 4.7600 0 0 0 2622 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471419713 4050399878 KUL39169 HASEENA TAJ W/O MOHAMMED IMTHIYAZ #5719/3885A KHALAK NAGARA 262205 36501 3 LT1 211 1 0 119 8 1 0 3 1 1 1 0 0 0 2622 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14005104 0 0 111123266149 0 0 0 1 0 0 0 0 0 0 HASEENA TAJ,W/O MOHAMMED IMTHIYAZ #5719/3885A KHALAK NAGARA 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471419434 4024759755 KUL23284 AKRAM PASHA S/O AMEER JAN 262205 39200 3 LT1 211 1 0 11410 106 1 0 3 1 82 0 0 0 2510 2622 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 92.3300 102 2023-06-25 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471419430 4023002000 12716 MAHAMAD KHAN S/O GAPUR KHAN KANAKAPURA TOWN 262205 31300 3 LT1 211 0.2400 0 9269 36 1 0 3 1 -9 1 0 0 910 2622 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14005104 ASD to be paid:Rs.910 (ignore if paid) 0 99999 110000855253 0 0 0 1 0 0 0 0 0 0 MAHAMAD KHAN,S/O GAPUR KHAN KANAKAPURA TOWN 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 3.8300 14 2023-06-22 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471419543 3974878695 KUL21128 SYED AKMAL PASHA S/O SYED HUSEN KALAK NAGARA 262205 45600 3 LT1 211 1 0 9328 24 1 0 3 1 2 0 0 0 1320 2622 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 55.8300 61 2023-06-19 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471419452 3926002000 KUL16890 ABDUL SAMAD S/O ABDUL JABBAR KHALAK NAGARA 262205 37200 3 LT1 211 0.2400 0 8032 81 1 0 3 1 0 1.0300 0 0 1900 2622 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 20.0800 30 2023-06-22 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471419454 3913002000 11309 DASTHAGEER S/OGHAJIKHAN KKP 262205 52700 3 LT1 211 0.4400 0 9834 21 1 0 3 1 0 0 0 0 1300 2622 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14005104 ASD to be paid:Rs.1300 (ignore if paid) 0 99999 110000817881 0 0 0 1 0 0 0 0 0 0 DASTHAGEER,S/OGHAJIKHAN KKP 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 47.5000 58 2023-06-25 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471419561 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 3790 33.5600 0 0 0 2622 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471419558 3873002000 3781 K. PRAKASH S/ O KRISHNAPPA BANANTHAMARAMMMANA EXTENSION 262205 54300 3 LT1 211 0.1200 0 6258 145 1 0 3 1 377 1.8700 0 0 1600 2622 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14005104 ASD to be paid:Rs.1600 (ignore if paid) 0 99999 110000855273 0 0 0 1 0 0 0 0 0 0 K. PRAKASH,S/ O KRISHNAPPA BANANTHAMARAMMMANA EXTENSION 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 57.0800 63 2023-06-30 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471419460 3833002000 3338 NANNI JAN TOWN(K.K.PURA) PROPER (KANAKAPURA) 262205 46300 3 LT1 211 0.0100 0 10108 20 1 0 3 1 69 0 0 0 1470 2622 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14005104 ASD to be paid:Rs.1470 (ignore if paid) 0 99999 110000823122 0 0 0 1 0 0 0 0 0 0 NANNI JAN,TOWN(K.K.PURA) PROPER (KANAKAPURA) 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 82.8300 91 2023-06-21 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471419464 3823002000 3410 KRISHNAPPAK.T. TOWN PROPER 262205 35100 3 LT1 211 0.0500 0 2796 22 1 0 3 1 117 1.3700 0 0 640 2622 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 15 25 2023-06-23 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471419587 3774002000 KUL14170 SRI NAJIR AHMED S/O LATE MOHAMEED DASTHAGIRI SAB 2ND ROAD,KALAK NAGARA 262205 43100 3 LT1 211 1.6400 0 4796 26 1 0 3 1 0 0 0 0 960 2622 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471419583 3689913024 KUL39327 SYED THOUSIFF S/O SYED KHADER AHMED KHALAK NAGARA 262205 42102 3 LT1 211 1 0 2308 96 1 0 3 1 642 3.6700 0 0 470 2622 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14005104 ASD to be paid:Rs.470 (ignore if paid) 0 0 111123708386 0 0 0 1 0 0 0 0 0 0 SYED THOUSIFF,S/O SYED KHADER AHMED KHALAK NAGARA 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-15 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471419585 3686002000 KUL17540 CHANNABASAVAIAH S/O MADAPPA NEAR BANANTHMARAMMA TEMPAL 262205 29700 3 LT1 211 0.5000 0 10052 30 1 0 3 1 -10 0 0 0 2140 2622 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 81.9200 90 2023-06-19 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471419420 3631002000 7941 MOHAMAD HUSEN S/O CHOTE SAB KHALAK NAGAR 262205 41200 3 LT1 211 0.1600 0 5672 46 1 0 3 1 164 1.5000 0 0 1030 2622 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 44.2500 54 2023-07-06 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471419416 3535002000 6867 KALANDAR KHAN S/O MOHAMAD ALI KHAN PROPER 262205 46700 3 LT1 211 0.1600 0 9082 82 1 0 3 1 -9 0 0 0 2440 2622 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 116 128 2023-06-21 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471419612 3485002000 KUL14168 NAZEER AHAMAD S/O MAHAMAD DASTH GIRI SAB KHALAK NAGARA 262205 42900 3 LT1 211 1.6400 0 24198 45 1 0 3 1 0 0 0 0 2330 2622 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14005104 ASD to be paid:Rs.2330 (ignore if paid) 0 99999 110000801172 0 0 0 1 0 0 0 0 0 0 NAZEER AHAMAD,S/O MAHAMAD DASTH GIRI SAB KHALAK NAGARA 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 130 143 2023-06-23 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471419641 3477939319 KUL21911 N PRAKASH S/O LATE NANJAPPA BANATHAMARAMMA BADAVANE, KANAKAPURA 262205 35000 3 LT1 211 1 0 6305 57 1 0 3 1 173 2.5100 0 0 0 2622 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 66.7500 73 2023-06-26 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471419691 3445002000 3366 KALEENDAR KHAN S/O MOHAMAD ALI KHAN PROPER 262205 46900 3 LT1 211 0.0100 0 13377 40 1 0 3 1 371 3.2400 0 0 1280 2622 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 40.5800 51 2024-01-08 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471419509 3418444065 KUL27260 SHIVARUDRACHARI S/O TAGADACHARI BANANTHMARAMMA BADAVANE KANAKAPURA 262205 27500 3 LT1 211 1 0 3797 22 1 0 3 0.9400 1 0 0 0 0 2622 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 20 30 2023-10-11 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1471419631 3378864845 KUL23461 GULAB JAIN S/O GAFAR SAHEB 262205 40400 3 LT1 211 1 0 5231 11 1 0 3 1 38 0 0 0 1830 2622 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 52.2500 57 2023-06-23 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471419403 3336015827 PARVATHAMMA W/O L NAGARAJU BANATHAMARAMMA ROAD 262205 28600 3 LT1 211 1 0 465 39 1 0 3 0.9900 3 0 0 0 0 2622 2026-04-03 3 0 0 2026-03-03 3 0 0 0 0 14005104 0 999999 2013-08-01 A9363089 0 0 0 0 0 0 0 0 0 0 PARVATHAMMA,W/O L NAGARAJU BANATHAMARAMMA ROAD 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 33.4200 43 2023-06-25 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1471419405 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 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 100.1700 110 2023-06-22 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1471419493 3294078376 KUL26163 KEMPAMMA W/O MANCHASHETTY BANANTHAMMA EXTENSION 262205 33400 3 LT1 211 0.5000 0 2250 30 1 0 3 0.9900 902 7.5600 0 0 440 2622 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 17.2500 27 2023-06-24 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1600 2 1471419412 3230002000 5866 ABDUL WAJEED SAHEB S/O MOHAMMED PEER KHAN, KALAK NAGARA, KANAKAPURA 262205 8000 3 LT1 211 0.0500 0 13206 128 1 0 3 1 0 0 0 0 0 2622 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14005104 0 99999 110000849229 0 0 0 1 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 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 127.4200 140 2023-06-20 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471419601 3155002000 3474 PHYRA JAN K.K.PURA-URBAN PROPER (KANAKAPURA) 262205 41500 3 LT1 211 0.0500 0 7366 62 1 0 3 1 317 1.5800 0 0 0 2622 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 12.7500 23 2023-06-24 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471419657 3151002000 10881 S.G.VENKATRAGAIAH S KARIYAPPA ROAD KKP 262205 36000 3 LT1 211 0.2400 0 17899 173 1 0 3 1 0 0 0 0 4220 2622 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 166.9200 184 2023-06-23 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471419722 3135002000 12627 KALIL KHAN SAHEB S/O LATE HAYAVA KHANA SAHEB KANAKAPURA TOWN 262205 43400 3 LT1 211 0.4000 0 13493 72 1 0 3 1 25 0 0 0 3710 2622 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 117.2500 129 2023-06-19 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471419393 3124002000 6979 RASHID KAN S/O MURAD KAN KALAK NAGARA 262205 46000 3 LT1 211 0.2000 0 12541 86 1 0 3 1 25 0 0 0 590 2622 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 90.0800 99 2023-06-21 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471419692 3039487798 KUL31417 PRAKASHA N S/O NANJAPPA, BANANTHAMARAMMA EXTENTION, 262205 34803 3 LT1 211 1 0 7545 116 1 0 3 1 85 0 0 0 2550 2622 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 108.6700 120 2023-06-21 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471419397 3020002000 11290 SYEDAZIZPASHA S/O BASHIR AHMED KKP 262205 4800 3 LT1 211 0.9600 0 14520 87 1 0 3 1 227 1.5100 0 0 2710 2622 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 69.3300 76 2023-06-25 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471419425 2926002000 KUL16021 PAVEEN THAJ W/O AKRAM KHALAK NAGARA 262205 54000 3 LT1 211 0.5000 0 16340 48 1 0 3 1 4 0 0 0 3520 2622 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 102.1700 112 2023-06-24 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471419395 9995321362 KUL23990 HAJIRA BI W/O MOHAMMAD PEER KALAK NAGARA 262205 50100 3 LT3A 311 0.2800 0 5188 80 1 0 3 1 1055 15.8900 0 0 1060 2622 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14005104 ASD to be paid:Rs.1060 (ignore if paid) 0 999999 100006761320 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 2026-04-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471419442 9796002000 10880 S.G. VENKATARAGAIH S KARIYAPPA ROAD KKP 262205 35950 3 LT3A 311 0.2400 0 117 3 1 0 3 0.9200 0 1 0 0 0 2622 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0300 2 1471419539 9740002000 4106 THAHIRABHI TOWN(K.K.PURA) KANAKAPURA-URBAN(PROPER) 262205 44500 3 LT3A 311 0.0100 0 1580 49 1 0 3 1 7 1.1200 0 0 890 2622 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14005104 ASD to be paid:Rs.890 (ignore if paid) 0 999999 100006761362 0 0 0 1 0 0 0 0 1 0 THAHIRABHI,TOWN(K.K.PURA) KANAKAPURA-URBAN(PROPER) 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471419530 9723002000 5229 ABDUL JALEEL MOHAMAD PEER SAB PROPER 262205 45200 3 LT3A 311 0.1600 0 942 57 1 0 3 1 620 3.1700 0 0 600 2622 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1471419655 9435735156 KUL27845 SHAMEEM TAJ W/O KHALID KHAN 262205 41900 3 LT3A 311 0.2400 0 136 0 1 0 3 0.8000 886 7.7400 0 0 0 2622 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14005104 0 999999 BC2461834 0 0 0 1 0 0 0 0 1 0 SHAMEEM TAJ,W/O KHALID KHAN 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8000 2 1471419391 9376870498 B.PHATHIMA W/O HAYUTH KHAN S.KARIYAPPA ROAD 262205 49400 3 LT3A 311 0.2400 0 2047 11 1 0 3 1 0 1 0 0 930 2622 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1471419622 9320002000 5788 NANNI JAN S/O HUSAIN SAB PROPER 262205 48500 3 LT3A 311 0.1600 0 7509 82 1 0 3 1 0 0 0 0 2870 2622 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14005104 ASD to be paid:Rs.2870 (ignore if paid) 0 999999 100006763561 0 0 0 1 0 0 0 0 1 0 NANNI JAN,S/O HUSAIN SAB PROPER 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471419463 8774002000 11323 ABDULSALAM KHALKA NAGAARA KKP 262205 36700 3 LT3A 311 0.2400 0 3304 24 1 0 3 1 0 5.4700 0 0 290 2622 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14005104 ASD to be paid:Rs.290 (ignore if paid) 0 999999 100006763480 0 0 0 1 0 0 0 0 1 0 ABDULSALAM,KHALKA NAGAARA KKP 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471419502 8464528219 B.PHATHIMA W/O HAYUTH KHAN S.KARIYAPPA ROAD 262205 49900 3 LT3A 311 0.2400 0 1576 8 1 0 3 1 0 1.0400 0 0 1020 2622 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471419650 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 1707 15.3400 0 0 560 2622 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471419497 8534797319 KUSL2619 COMMISSIONER CMC MAHADESHWARA EXTENSION 262205 200 3 1LT6B-M 621 4 0 46892 690 1 0 3 1 -1992 44.7900 0 0 43060 2622 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 2 1471419726 6465898153 KUST3217 COMMISSIONER CMC PUTTADASY BEEDI 262205 0 3 1LT6B-M 621 1 0 69364 1404 1 0 3 0.7200 -591 110.7100 0 0 39480 2622 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.2200 2 1471419590 6233791000 TST69 CHIEF OFFICER NEELKANTESHWARA TC - 262205 9 3 1LT6B-M 621 4.1200 0 82012 779 1 0 3 1 -676 45.9500 0 0 52020 2622 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 2 1471419569 5205002000 TST76 CHIEF OFFICER MARISWAMY TC - 262205 0 3 1LT6B-M 621 3.4500 0 203386 931 1 0 3 1 -1172 66.5600 0 0 0 2622 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4 2 1471419451 4445002000 TST34 CHIEF OFFICER BINDIGE TC - 262205 13400 3 1LT6B-M 621 1.5000 0 87854 776 1 0 3 1 -6967 42.7100 0 0 34380 2622 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14005104 ASD to be paid:Rs.34380 (ignore if paid) 0 0 111114775051 0 0 0 2 0 0 0 0 1 0 CHIEF OFFICER,BINDIGE TC - 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1471419445 4233791000 TST74 CHIEF OFFICER PUMP HOUSE T.C - 262205 9 3 1LT6B-M 621 2.1900 0 55632 645 1 0 3 1 268 49.9800 0 0 0 2622 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 2 1471419444 4230991000 TST33 CHIEF OFFICER BINDIGE TC - 262205 10 3 1LT6B-M 621 3.4500 0 72321 586 1 0 3 1 -5103 36.4900 0 0 19110 2622 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 2 1471419663 4161002000 TST31 CHIEF OFFICER MHS TC 2 - 262205 0 3 1LT6B-M 621 2.4700 0 7082 740 1 0 3 1 4632 69.0100 0 0 46350 2622 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 2 1471419521 3410002000 TST57 CHIEF OFFICER MORI TC - 262205 0 3 1LT6B-M 621 3.2400 0 74508 748 1 0 3 0 -582 55.7200 0 0 29780 2622 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14005104 ASD to be paid:Rs.29780 (ignore if paid) 0 0 53048666 0 0 0 3 0 0 0 0 1 0 CHIEF OFFICER,MORI TC - 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1700 2 1471419626 2563234354 KUST3219 COMMISSIONER CMC MUNIVENKATAPPA TC 262205 0 3 1LT6B-M 621 1 0 41361 352 1 0 3 0.9800 -1481 25.3000 0 0 28010 2622 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14005104 ASD to be paid:Rs.28010 (ignore if paid) 0 0 53048664 0 0 0 1 0 0 0 0 1 0 COMMISSIONER CMC,MUNIVENKATAPPA TC 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2500 2 1471419613 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 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 8.1700 18 2023-06-26 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1471419695 1830321631 KUST3218 COMMISSIONER CMC AMMNOR TC 262205 0 3 1LT6B-M 621 1 0 38869 514 1 0 3 1 156 47.1000 0 0 28500 2622 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14005104 ASD to be paid:Rs.28500 (ignore if paid) 0 0 111114967717 0 0 0 3 0 0 0 0 1 0 COMMISSIONER CMC,AMMNOR TC 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 2 1471419482 5926002000 KUL16053 MARIMADA S/O MARISHETTY BANANTHAMARAMA BADAVANE 262205 34400 3 LT3A 311 0.2400 0 2684 2 1 0 3 1 456 3.4700 0 0 960 2622 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471419677 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 5 1 0 0 560 2622 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14005104 ASD to be paid:Rs.560 (ignore if paid) 0 999999 100006747757 0 0 0 1 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 2026-04-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471419495 5710484264 KUL34283 SYED THOUSIFF S/O SYED KHADEER AMED AZEEZ NAGARA KANAKAPURA TOWN 262205 42101 3 LT3A 311 1 0 2747 68 1 0 3 1 2000 28.2400 0 0 0 2622 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14005104 0 0 111115911805 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 2026-04-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471419643 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 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471419665 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 0 384 9 1 0 3 0.7800 0 0 0 0 0 2622 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1471419488 5414956057 KUL33162 AMEER KHAN HAYAD KHAN KHALAKANAGAR KANAKAPURA 262205 48001 3 LT3A 311 0.5000 0 3616 22 1 0 3 1 2335 20.0800 0 0 1360 2622 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14005104 ASD to be paid:Rs.1360 (ignore if paid) 0 0 111113198109 0 0 0 1 0 0 0 0 1 0 AMEER KHAN,HAYAD KHAN KHALAKANAGAR KANAKAPURA 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1471419418 4836647664 B.PHATHIMA W/O HAYUTH KHAN S.KARIYAPPA ROAD 262205 48750 3 LT3A 311 0.2400 0 4574 52 1 0 3 1 0 1.4400 0 0 1690 2622 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471419611 4783105770 KUL21152 SHMSHAD S/O BHYRON BHEE NEAR MASID 262205 42300 3 LT3A 311 0.2400 0 2764 1 1 0 3 1 457 3.5200 0 0 270 2622 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471419562 4669361453 B.PHATHIMA W/O HAYUTH KHAN S.KARIYAPPA ROAD 262205 49600 3 LT3A 311 0.2400 0 5765 49 1 0 3 1 -3 2.5000 0 0 2000 2622 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471419446 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 1 650 5.4500 0 0 0 2622 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14005104 0 9999999 100000147774D 0 0 0 0 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 2026-04-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1471419668 4058779863 KUL22092 SHAMSHAD UNNISA S/O BHYRON BHEE OPP MASID 262205 42400 3 LT3A 311 0.2400 0 537 2 1 0 3 1 465 3.5900 0 0 0 2622 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14005104 0 999999 100006753050 0 0 0 1 0 0 0 0 1 0 SHAMSHAD UNNISA,S/O BHYRON BHEE OPP MASID 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471419484 2599991000 5790 NANNI JAN S/O HUSAIN SAB URBAN (K.K.PURA)-PROPER 262205 48700 3 LT3A 311 0.1600 0 5369 32 1 0 3 1 937 6.7800 0 0 1930 2622 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14005104 ASD to be paid:Rs.1930 (ignore if paid) 0 999999 100006744773 0 0 0 1 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 2026-04-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471419595 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 0 656 7 1 0 3 0.7500 1890 17.0400 0 0 0 2622 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1471419642 2166002000 8757 ABDUL KHALIL ABDUL KHALIL KALAK NAGAR 262205 44800 3 LT3A 311 0.1200 0 1526 12 1 0 3 1 296 1.5500 0 0 1170 2622 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14005104 ASD to be paid:Rs.1170 (ignore if paid) 0 999999 100006741502 0 0 0 1 0 0 0 0 1 0 ABDUL KHALIL,ABDUL KHALIL KALAK NAGAR 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471419402 1913002000 5789 NANNI JAN S/O HUSAIN SAB URBAN-PROPER 262205 48600 3 LT3A 311 0.1600 0 1520 10 1 0 3 1 314 1.5800 0 0 0 2622 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14005104 0 999999 100006750457 0 0 0 1 0 0 0 0 1 0 NANNI JAN,S/O HUSAIN SAB URBAN-PROPER 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471419711 1521843528 B.PHATHIMA W/O HAYUTH KHAN S.KARIYAPPA ROAD 262205 50000 3 LT3A 311 0.2400 0 2359 32 1 0 3 1 2177 17.7000 0 0 1590 2622 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471419549 1485002000 KUL14376 SYED SHARIEF S/O SYED MOHAMUDDEN MUSLIM BLOCK 262205 52600 3 LT3A 311 0.1200 0 637 56 1 0 3 1 -12 6.1200 0 0 0 2622 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14005104 0 999999 100006748329 0 0 0 1 0 0 0 0 1 0 SYED SHARIEF,S/O SYED MOHAMUDDEN MUSLIM BLOCK 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471419712 1415389589 B.PHATHIMA W/O HAYUTH KHAN S.KARIYAPPA ROAD 262205 49800 3 LT3A 311 0.2400 0 3141 33 1 0 3 1 0 1.2500 0 0 1600 2622 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14005104 ASD to be paid:Rs.1600 (ignore if paid) 0 9999999 100004580586D 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 2026-04-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471419660 1231002000 5793 NANNI JAN S/O HUSAIN SAB PROPER 262205 49000 3 LT3A 311 0.1600 0 12398 109 1 0 3 1 1034 13.6000 0 0 1610 2622 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14005104 ASD to be paid:Rs.1610 (ignore if paid) 0 999999 100006746928 0 0 0 1 0 0 0 0 1 0 NANNI JAN,S/O HUSAIN SAB PROPER 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471419609 0631002000 5801 NAZEER AHMED S/O LATE DASTHGIRI URBAN (K.K.PURA)-PROPER 262205 42800 3 LT3A 311 0.0500 0 2419 6 1 0 3 1 1660 14.8300 0 0 620 2622 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14005104 ASD to be paid:Rs.620 (ignore if paid) 0 999999 100006743075 0 0 0 1 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 2026-04-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471419476 0570397781 KUL27726 K V KUMAR S/O VEERABHADRASWAMY BANANTHAMMA EXTENSION 262205 34100 3 LT3A 311 0.5000 0 278 1 1 0 3 0.9900 1132 9.9400 0 0 0 2622 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1471419584 0430822043 B.PHATHIMA W/O HAYUTH KHAN S.KARIYAPPA ROAD 262205 49300 3 LT3A 311 0.2400 0 3237 11 1 0 3 1 0 1 0 0 1170 2622 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1471419582 0430784565 B.PHATHIMA W/O HAYUTH KHAN S.KARIYAPPA ROAD 262205 49200 3 LT3A 311 0.2400 0 1619 1 1 0 3 1 0 1 0 0 570 2622 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1471419428 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 5024 76 1 0 3 0.9300 1201 5.7200 0 0 3700 2622 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14005104 ASD to be paid:Rs.3700 (ignore if paid) 0 0 A5492481 0 0 0 1 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 2026-04-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5500 2 1471419548 1582791000 MAHADEV SHETTY S\O MALLA SHETTY KANAKAPURA 262205 0 3 1LT4A-MS 410 0 7 146088 1937 1 0 3 0 53333 0 0 0 44020 2622 2026-04-03 0 1 0 2026-03-03 3 0 0 0 0 14005104 ASD to be paid:Rs.44020 (ignore if paid) 0 999999 100007058501 0 0 0 0 0 0 0 0 1 0 MAHADEV SHETTY,S\O MALLA SHETTY KANAKAPURA 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1471419478 9976272589 PARVATHAMMA W/O L NAGARAJU BANATHAMARAMMA ROAD 262205 28700 3 LT1 211 1 0 18559 111 1 0 3 1 -20 0 0 0 3090 2622 2026-04-03 3 0 0 2026-03-03 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 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 124.5800 137 2023-06-24 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471419414 9902991805 KUL27258 SHIVARUDRACHARI S/O TAGADACHARI BANANTHMARAMMA BADAVANE KANAKAPURA 262205 27300 3 LT1 211 1 0 5637 26 1 0 3 0.8600 0 0 0 0 820 2622 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 20.8300 31 2023-06-26 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1471419516 9864607672 KUL40294 ABDUL WAJEED SAHEB S/O MOHAMMED PEER KHAN 2 KHALAK NAGARA 262205 8002 3 LT1 211 1 0 346 26 1 0 3 0.9500 0 0 0 0 0 2622 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-03 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 2 1471419649 9838261961 Mubibunnisa W/O UBEDULLA KHAN Khalak Nagara 262205 50900 3 LT1 211 1 0 4300 51 1 0 3 1 -1 1 0 0 760 2622 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 9.9200 20 2023-06-24 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471419440 9784314679 KUL26088 PYARI BEGAM W/O LATE MAHAMAD PHEER S. KARIYAPPA ROAD KANAKAPURA 262205 50450 3 LT1 211 0.2200 0 4980 37 1 0 3 1 69 0 0 0 1810 2622 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14005104 ASD to be paid:Rs.1810 (ignore if paid) 0 99999 110000808886 0 0 0 1 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 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 65.8300 72 2023-06-22 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471419438 9774002000 2322 MAHAMADH BASHA SAHEB URBAN-(TOWN K.K.PURA) KANAKAPURA-URBAN(PROPER) 262205 48200 3 LT1 211 0.0100 0 13058 122 1 0 3 1 538 4.4900 0 0 3500 2622 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 87.9200 97 2023-06-22 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471419710 9704002000 2922 RAMU S/O MANCHASHETTY URBAN-PROPER 262205 33300 3 LT1 211 0.1200 0 6635 20 1 0 3 1 59 0 0 0 880 2622 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14005104 ASD to be paid:Rs.880 (ignore if paid) 0 99999 111000093206 0 0 0 1 0 0 0 0 0 0 RAMU,S/O MANCHASHETTY URBAN-PROPER 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 38.8300 49 2023-06-24 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1471419645 9522743035 KUL33432 THIMAMMA W/O MANCHA SHETTY BANANTHAMARAMMA BADAVANE KANAKAPURA 262205 35602 3 LT1 211 0.5000 0 430 11 1 0 3 1 -38 0 0 0 0 2622 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14005104 0 0 111113687969 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 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 5.3300 15 2023-08-29 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471419501 9474002000 KUL14340 SHAMEEMUNNISSA W/O LATE SYED NAZEER KHALAK NAGARA 262205 51700 3 LT1 211 0.2800 0 16823 246 1 0 3 1 1861 9.4000 0 0 2410 2622 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14005104 ASD to be paid:Rs.2410 (ignore if paid) 0 99999 111000098141 0 0 0 1 0 0 0 0 0 0 SHAMEEMUNNISSA,W/O LATE SYED NAZEER KHALAK NAGARA 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 83.9200 92 2023-06-19 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471419647 9435002000 3367 KALANDAR KHAN S/O MOHAMAD ALI KHAN PROPER 262205 46800 3 LT1 211 0.0400 0 3857 6 1 0 3 1 22 0 0 0 500 2622 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 3.1700 13 2023-06-30 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471419620 9429991000 10333 AHAMADH ANWER AHAMADH ANWER - 262205 39800 3 LT1 211 1 0 6867 50 1 0 3 1 -10 0 0 0 1180 2622 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 53.8300 59 2023-06-23 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471419625 9425829137 KUL22188 VENKATAPPA S/O MASTAIAH BANANTHAMMA EXTENSION 262205 29300 3 LT1 211 1 0 8852 54 1 0 3 1 187 1 0 0 0 2622 2026-04-03 3 0 0 2026-03-03 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 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 69 76 2023-06-30 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471419389 9385002000 4513 K.B. INAYAT PASHA S/O BASHA SAB KHALAK NAGAR 262205 40900 3 LT1 211 0.1200 0 6837 58 1 0 3 1 0 0 0 0 1150 2622 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14005104 ASD to be paid:Rs.1150 (ignore if paid) 0 99999 111000219733 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 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 52.5000 58 2023-06-24 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471419629 9230002000 9145 MUBEER TAJ MUBEER TAJ W/O MAHAMAD HANWER PASHA KALAK NAGAR 262205 38700 3 LT1 211 0.2400 0 6681 36 1 0 3 1 288 2.7700 0 0 0 2622 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14005104 0 99999 111000213575 0 0 0 1 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 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 35.0800 45 2023-06-23 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471419634 9225114165 KUL38560 ABDUL SALAM S/O LATE ABDUL KHUDUS 3RD CROSS KHALAK NAGARA 262205 40201 3 LT1 211 1 0 5223 153 1 0 3 0.9900 1699 12.7700 0 0 0 2622 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-22 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8400 2 1471419674 9203002000 9586 SMT.SAJIDHA SMT.SAJIDHA W/O ABDUL RASHID KALAKNAGAR 262205 46500 3 LT1 211 0.2400 0 16568 93 1 0 3 1 183 0 0 0 4370 2622 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 148.6700 164 2023-06-21 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471419453 9175414166 KUL39172 HASEENA TAJ W/O MOHAMMED IMTHIYAZ 6 #5719/3885A KHALAK NAGARA 262205 36504 3 LT1 211 1 0 445 19 1 0 3 1 1040 8.2400 0 0 0 2622 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14005104 0 0 111123266152 0 0 0 1 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 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471419594 9158991000 2778 MADAK KAN S/O HUSENKAN URBAN-PROPER 262205 47800 3 LT1 211 0.0500 0 13140 123 1 0 3 1 0 1 0 0 3320 2622 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14005104 ASD to be paid:Rs.3320 (ignore if paid) 0 99999 111000102628 0 0 0 1 0 0 0 0 0 0 MADAK KAN,S/O HUSENKAN URBAN-PROPER 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 80.5800 89 2023-07-04 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471419567 9143002000 5086 ILIYAS PASHA S/O ABDUL REHAMAN URBAN (K.K.PURA)-PROPER 262205 40600 3 LT1 211 0.0500 0 17377 169 1 0 3 1 0 0 0 0 2210 2622 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 13.5800 24 2023-07-08 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471419568 9131002000 7626 DEVEERAMMA W/O JOGAIAH PROPER (KANAKAPURA) 262205 30500 3 LT1 211 0.2800 0 318 106 1 0 3 0.9000 708 10.0800 0 0 870 2622 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14005104 ASD to be paid:Rs.870 (ignore if paid) 0 9999999 U5413559 0 0 0 2 0 0 0 0 0 0 DEVEERAMMA,W/O JOGAIAH PROPER (KANAKAPURA) 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 37.9200 48 2023-06-21 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7300 2 1471419686 9095954770 KUL21831 GURULAKSHMAMMA W/O KANAKAGIRINARAYANAPPA TV BANANTHAMMA EXTENSION 262205 30300 3 LT1 211 0.5000 0.5000 7544 90 1 0 3 1 182 2.6200 0 0 1220 2622 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14005104 ASD to be paid:Rs.1220 (ignore if paid) 0 99999 110000831496 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 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 65.3300 72 2023-06-20 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471419519 9066002000 6555 PAVIN TAJ W/ 0 AKRAM KKP 262205 53900 3 LT1 211 0.2400 0 8529 105 1 0 3 1 363 2.6200 0 0 1700 2622 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 71.1700 78 2023-06-24 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471419510 8943255226 KUL38563 ABDUL SALAM S/O LATE ABDUL KHUDUS 2 3RD CROSS KHALAK NAGARA 262205 40204 3 LT1 211 1 0 3377 112 1 0 3 0.6900 1086 8.3400 0 0 1830 2622 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-08 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7500 2 1471419619 8926002000 3372 ABDUL RASHID URBAN-(TOWN K.K.PURA) URBAN (K.K.PURA)-PROPER 262205 45400 3 LT1 211 0.0500 0 17993 55 1 0 3 1 1 0 0 0 3300 2622 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14005104 ASD to be paid:Rs.3300 (ignore if paid) 0 99999 111000207891 0 0 0 1 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 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 151.2500 166 2023-07-03 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471419513 8868991000 3030 SHAMMIULLAKHAN S/O KALANDAR KHAN PROPER (KANAKAPURA) 262205 32300 3 LT1 211 0.0500 0 15113 114 1 0 3 1 24 0 0 0 2170 2622 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14005104 ASD to be paid:Rs.2170 (ignore if paid) 0 99999 111000207717 0 0 0 1 0 0 0 0 0 0 SHAMMIULLAKHAN,S/O KALANDAR KHAN PROPER (KANAKAPURA) 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 95.5800 105 2023-06-24 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471419498 8834987656 KUL21460 PRABHA W/O S P MAHESH BANANTHAMMA EXTENSION 262205 27900 3 LT1 211 1 0 5081 25 1 0 3 1 277 1.3700 0 0 0 2622 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471419678 8796002000 3358 MAHABOOB ALI KHAN MRUDINI KHAN URBAN-PROPER 262205 36400 3 LT1 211 0.1200 0 14738 56 1 0 3 1 431 4.0100 0 0 2010 2622 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14005104 ASD to be paid:Rs.2010 (ignore if paid) 0 99999 110000797264 0 0 0 1 0 0 0 0 0 0 MAHABOOB ALI KHAN,MRUDINI KHAN URBAN-PROPER 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 75.7500 83 2023-06-22 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471419542 8724002000 AEH372 K S RAFFIQ AHMED S/O M K SAMIULLA BANANTHAMARAMMA BADAVANE 262205 23050 3 LT1 211 0.4800 0 18158 156 1 0 3 1 995 9.1200 0 0 520 2622 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14005104 ASD to be paid:Rs.520 (ignore if paid) 0 99999 111000094492 0 0 0 1 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 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 117.0800 129 2023-08-08 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471419607 8531492011 KUL39171 HASEENA TAJ W/O MOHAMMED IMTHIYAZ 7 #5719/3885A KHALAK NAGARA 262205 36503 3 LT1 211 1 0 946 7 1 0 3 1 38 1 0 0 0 2622 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14005104 0 0 111123266151 0 0 0 1 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 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-10 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471419707 8487547921 KUL22852 VENKATAPPA S/O MASTAIAH BANANTHAMMA EXTENSION 262205 29400 3 LT1 211 1 0 1512 14 1 0 3 0.9100 239 1.2100 0 0 0 2622 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 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 0.5600 2 1471419408 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 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14005104 ASD to be paid:Rs.1110 (ignore if paid) 0 99999 111000205976 0 0 0 1 0 0 0 0 0 0 VENKATARAMU K.,S/O KARIYAPPA PROPER 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 27.4200 37 2023-06-23 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1471419615 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 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 62.5800 69 2023-06-21 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1471419658 8400002000 KUL15878 NISAT FATHIMA S/O MAHAMAD RASID MUSLIM BLOCK 262205 32100 3 LT1 211 0.3800 0 9443 158 1 0 3 1 0 6.1000 0 0 1250 2622 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 11.8300 22 2023-07-05 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1471419719 8385527597 KUL21910 N PRAKASH S/O LATE NANJAPPA BANATHAMARAMMA BADAVANE, KANAKAPURA 262205 34900 3 LT1 211 1 0 5755 62 1 0 3 1 278 1.4100 0 0 560 2622 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14005104 ASD to be paid:Rs.560 (ignore if paid) 0 99999 110000864324 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 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 23.8300 34 2023-07-07 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471419716 8385002000 KUL16512 ABDUL SAMEED S/O ABDUL JABBAR KALAK NAGARA 262205 37300 3 LT1 211 0.4400 0 38601 189 1 0 3 1 1819 9.2800 0 0 0 2622 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 179.3300 197 2023-06-27 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471419511 8245387569 KUL38562 ABDUL SALAM S/O LATE ABDUL KHUDUS 4 3RD CROSS KHALAK NAGARA 262205 40203 3 LT1 211 1 0 2658 61 1 0 3 0.8700 0 0 0 0 1670 2622 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14005104 ASD to be paid:Rs.1670 (ignore if paid) 0 0 A6726861 0 0 0 2 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 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-08 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5500 2 1471419514 8242274032 KUL39264 MUBEEN TAJ W/O MOHAMMED ANWAR KHALAK NAGARA 262205 39001 3 LT1 211 1 0 4108 128 1 0 3 1 0 1.6700 0 0 1710 2622 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14005104 ASD to be paid:Rs.1710 (ignore if paid) 0 0 111123551405 0 0 0 1 0 0 0 0 0 0 MUBEEN TAJ,W/O MOHAMMED ANWAR KHALAK NAGARA 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-05 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471419617 8230002000 4413 SARASWATHI BAI W/O CHANDRA RAO PROPER (KANAKAPURA) 262205 29900 3 LT1 211 0.0500 0 4943 21 1 0 3 1 1 0 0 0 1270 2622 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14005104 ASD to be paid:Rs.1270 (ignore if paid) 0 99999 111000218462 0 0 0 1 0 0 0 0 0 0 SARASWATHI BAI,W/O CHANDRA RAO PROPER (KANAKAPURA) 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 40.3300 50 2023-06-24 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471419600 8203002000 9748 PRAKASH PRAKASHS/O NANJAPPA KANAKAPURA 262205 43800 3 LT1 211 0.1800 0 1543 1 1 0 3 1 -20 0 0 0 0 2622 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14005104 0 99999 110000797115 0 0 0 1 0 0 0 0 0 0 PRAKASH,PRAKASHS/O NANJAPPA KANAKAPURA 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 11.2500 21 2023-06-23 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471419496 8151002000 4152 AMMIDHA BEE W/O MAHAMAD IMAM KANAKAPURA-URBAN(PROPER) 262205 3500 3 LT1 211 0.0500 0 10237 96 1 0 3 1 507 3.7200 0 0 1690 2622 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14005104 ASD to be paid:Rs.1690 (ignore if paid) 0 99999 111000103192 0 0 0 1 0 0 0 0 0 0 AMMIDHA BEE,W/O MAHAMAD IMAM KANAKAPURA-URBAN(PROPER) 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 52.3300 58 2023-07-06 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471419614 8131002000 7371 S.PARMESH S/O K.SHAMRAO KANAKAPURA-URBAN(PROPER) 262205 28200 3 LT1 211 1.7300 1 10240 143 1 0 3 1 492 3.9300 0 0 3310 2622 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14005104 ASD to be paid:Rs.3310 (ignore if paid) 0 99999 111000216009 0 0 0 1 0 0 0 0 0 0 S.PARMESH,S/O K.SHAMRAO KANAKAPURA-URBAN(PROPER) 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 120.4200 132 2023-07-04 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471419654 8124002000 10878 S.G.VENKATA RAGAIAH S.KARIYAPPA ROAD KKP 262205 35700 3 LT1 211 0.7400 0 2811 15 1 0 3 1 0 0 0 0 0 2622 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 15.0800 25 2023-07-03 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471419409 7972281890 KUL27724 K V KUMAR S/O VEERABHADRASWAMY BANANTHAMMA EXTENSION 262205 33900 3 LT1 211 1 0 1172 26 1 0 3 0.7300 539 5.0300 0 0 0 2622 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 11.9200 22 2023-06-26 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3000 2 1471419628 7926002000 3659 MOHAMAD BAKASH S/O MOHAMAD PEER KALAK NAGAR URBAN-PROPER 262205 39500 3 LT1 211 0.1200 0 16991 93 1 0 3 1 79 0 0 0 2250 2622 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 80.5000 89 2023-06-22 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471419701 7885370292 KUL33315 MOHAMMED ALAM PASHA S/O MOHAMMED KHASIM KHALAQ NAGARA KANAKAPURA 262205 48101 3 LT1 211 1 0 3261 108 1 0 3 1 0 1.2300 0 0 250 2622 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14005104 ASD to be paid:Rs.250 (ignore if paid) 0 0 111113468476 0 0 0 1 0 0 0 0 0 0 MOHAMMED ALAM PASHA,S/O MOHAMMED KHASIM KHALAQ NAGARA KANAKAPURA 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 52.2500 57 2023-06-29 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471419461 7873002000 3453 ILIYAS PASHA S/O ABDUL REHAMAN PROPER (KANAKAPURA) 262205 39600 3 LT1 211 0.0100 0 8550 60 1 0 3 1 740 7.2300 0 0 1440 2622 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14005104 ASD to be paid:Rs.1440 (ignore if paid) 0 99999 111000292242 0 0 0 1 0 0 0 0 0 0 ILIYAS PASHA,S/O ABDUL REHAMAN PROPER (KANAKAPURA) 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 28.2500 38 2023-07-05 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471419527 7753222547 KUL21708 RAHAMATH UNNISA W/O JAN PASHA KALAK NAGARA 262205 43700 3 LT1 211 1 0 7129 45 1 0 3 1 67 1 0 0 1150 2622 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 56.3300 62 2023-06-24 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471419499 7637858029 KUL27722 K V KUMAR S/O VEERABHADRASWAMY BANANTHAMMA EXTENSION 262205 33700 3 LT1 211 1 0 6041 96 1 0 3 0.8700 1197 11.1200 0 0 520 2622 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14005104 ASD to be paid:Rs.520 (ignore if paid) 0 99999 39570201 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 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 68.6700 76 2023-06-20 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 2 1471419504 7531002000 KUL18107 MOHAMAD BASHIR S/O MOHAMAD BHAIR SAHEB KALAKNAGARA 262205 48400 3 LT1 211 0.2400 0 2 0 1 0 3 1 1792 16.4200 0 0 0 2622 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1471419693 7488351451 KUL31596 GOWRI BAI W/O KRISHNANAIK, BANANTHAMARAMMA EXTENTION, 262205 53504 3 LT1 211 1 0 1421 28 1 0 3 1 -67 0 0 0 0 2622 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 21.7500 32 2023-06-21 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471419401 7473002000 7938 THAHI RABI W/O ABBAS GANI KHALAK NAGAR 262205 44600 3 LT1 211 0.3200 0 13110 78 1 0 3 1 53 0 0 0 2370 2622 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 77.7500 86 2023-07-04 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471419483 7439052533 KUL27563 MUBEEN UNNISA W/O UBEDULLA KHALAK NAGARA 262205 50250 3 LT1 211 1 0 7183 49 1 0 3 1 9 0 0 0 960 2622 2026-04-03 3 0 0 2026-03-03 3 0 0 0 0 14005104 ASD to be paid:Rs.960 (ignore if paid) 0 99999 2018-09-18 110000839667 0 0 0 1 0 0 0 0 0 0 MUBEEN UNNISA,W/O UBEDULLA KHALAK NAGARA 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 88.3300 97 2023-06-22 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471419481 7429991000 4699 JAYAMMA W/O KRISHNAPPA K.K.PURA-TOWN 262205 30800 3 LT1 211 0.0100 0 15039 68 1 0 3 1 -10 0 0 0 2110 2622 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 89.9200 99 2023-06-22 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471419621 7400807306 KUL32441 ASLAM PASHA S/O AMEER JAN KHALAK NAGARA 262205 39202 3 LT1 211 1 0 6039 160 1 0 3 1 0 0 0 0 2170 2622 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 58.0800 64 2023-08-04 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471419474 7361981534 KUL27259 SHIVARUDRACHARI S/O TAGADACHARI BANANTHMARAMMA BADAVANE KANAKAPURA 262205 27400 3 LT1 211 1 0 7998 61 1 0 3 0.9200 377 3.4500 0 0 1200 2622 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14005104 ASD to be paid:Rs.1200 (ignore if paid) 0 99999 BC2320292 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 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 65.2500 72 2023-06-23 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 2 1471419424 2921002000 3221 PASILLAKHAN S/O MOHAMAD ALI KHAN KHALAK NAGAR 262205 52200 3 LT1 211 0.1600 0 10172 74 1 0 3 1 46 0 0 0 2080 2622 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 81.5800 90 2023-06-24 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471419566 2873002000 4134 KHARIM KHAN URBAN-(TOWN K.K.PURA) PROPER (KANAKAPURA) 262205 51800 3 LT1 211 0.0500 0 8139 124 1 0 3 1 0 6.6900 0 0 3100 2622 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 78.0800 86 2023-06-30 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471419577 2863002000 3852 CHAND PASHA S/O MOHABUB KAN PROPER 262205 47100 3 LT1 211 0.0500 0 14440 121 1 0 3 1 0 0 0 0 1250 2622 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14005104 ASD to be paid:Rs.1250 (ignore if paid) 0 99999 110000851218 0 0 0 1 0 0 0 0 0 0 CHAND PASHA,S/O MOHABUB KAN PROPER 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 126.8300 140 2023-06-25 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471419565 2857393452 KUL38844 MAHABOOB KHAN S/O MEHEDDIN KHAN KHALAQ NAGARA 262205 50401 3 LT1 211 1 0 1514 32 1 0 3 1 1496 12.3100 0 0 0 2622 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14005104 0 0 111122190969 0 0 0 1 0 0 0 0 0 0 MAHABOOB KHAN,S/O MEHEDDIN KHAN KHALAQ NAGARA 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471419419 2825924999 KUL36437 MUNNIBANU W/O FAYAZ WARD NO 8 KALAK NAGARA 262205 52402 3 LT1 211 1 0 477 8 1 0 3 0.6700 -228 0 0 0 0 2622 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14005104 0 0 53017937 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 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-21 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4400 2 1471419417 2824002000 5254 NAZEER AHMED S/O LATE DASTHGIRI PROPER 262205 42500 3 LT1 211 0.1600 0 8179 61 1 0 3 1 101 0 0 0 2050 2622 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14005104 ASD to be paid:Rs.2050 (ignore if paid) 0 99999 110000865148 0 0 0 1 0 0 0 0 0 0 NAZEER AHMED,S/O LATE DASTHGIRI PROPER 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 81.5800 90 2023-07-15 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471419524 2781002000 9583 ISHRATH UNNISHA RISID UNNIS S/O MAHAMAD RISID 262205 31700 3 LT1 211 0.2400 0 11787 128 1 0 3 1 1630 13.2200 0 0 2720 2622 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 98.7500 109 2023-08-04 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471419468 2686002000 KUL16657 SYED AKMAL PASHA S/O SYED HUSEN KHALAK NAGARA 262205 45500 3 LT1 211 0.2400 0 18205 146 1 0 3 1 317 2.1600 0 0 1120 2622 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 114.0800 125 2023-06-19 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471419700 2631002000 8552 CHAMIDA W/O AZUMATHULLA KHAN KANAKAPURA 262205 54100 3 LT1 211 0.0400 0 4142 26 1 0 3 1 11 0 0 0 760 2622 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 15.5800 26 2023-06-24 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471419490 2596790948 KUL39266 MUBEEN TAJ W/O MOHAMMED ANWAR 3 KHALAK NAGARA 262205 39003 3 LT1 211 1 0 1447 20 1 0 3 1 441 4.3600 0 0 0 2622 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14005104 0 0 111123551407 0 0 0 1 0 0 0 0 0 0 MUBEEN TAJ,W/O MOHAMMED ANWAR 3 KHALAK NAGARA 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-08 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471419697 2535002000 10671 MARI GOWDA MARI GOWDA S/O SIDDE GOWDA 262205 27200 3 LT1 211 0.4400 0 9599 85 1 0 3 1 0 0 0 0 0 2622 2026-04-03 3 0 0 2026-03-03 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 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 29.0800 39 2023-06-24 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471419703 2531504384 KUL33317 MOHAMMED ILYAZ S/O ABDUL RASHEED SAB KHALAK NAGARA KANAKAPURA 262205 41102 3 LT1 211 1 0 8101 154 1 0 3 1 8 0 0 0 3620 2622 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14005104 ASD to be paid:Rs.3620 (ignore if paid) 0 0 111113469275 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 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 115.8300 127 2023-06-23 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471419506 2485002000 KUL14375 SYED SHARIEF S/O SYED MOHAMUDDEN MUSLIM BLOCK 262205 52500 3 LT1 211 0.2800 0 14109 114 1 0 3 1 198 1.6600 0 0 2120 2622 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14005104 ASD to be paid:Rs.2120 (ignore if paid) 0 99999 110000852502 0 0 0 1 0 0 0 0 0 0 SYED SHARIEF,S/O SYED MOHAMUDDEN MUSLIM BLOCK 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 128.5000 141 2023-06-20 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471419503 2483619000 KUL20445 SHKHEELA BHANU W/O SAMIULLA KHALAK NAGARA 262205 31100 3 LT1 211 1 0 15661 40 1 0 3 1 -24 0 0 0 1120 2622 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 87.5800 96 2023-06-22 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471419639 2445002000 9384 ABDUL SATTER ABDUL SATTER BIN MAHAMADH KASIM SAB 262205 33200 3 LT1 211 0.2000 0 5233 84 1 0 3 0.8000 17 0 0 0 2060 2622 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 78.8300 87 2023-06-23 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1471419596 2396822326 KUL27261 SHIVARUDRACHARI S/O TAGADACHARI BANANTHMARAMMA BADAVANE KANAKAPURA 262205 27600 3 LT1 211 1 0 1998 16 1 0 3 0.8500 -110 0 0 0 0 2622 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 25.2500 35 2023-10-11 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4500 2 1471419591 2376613201 KUL23285 AKRAM PASHA S/O AMEER JAN 262205 39300 3 LT1 211 1 0 9202 84 1 0 3 1 181 2.4400 0 0 1940 2622 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 81.0800 89 2023-07-02 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471419688 2333267634 KUL22783 SABU SAB S/O SABJU SAB KHALAK NAGARA 262205 37500 3 LT1 211 1 0 12144 111 1 0 3 1 -1 0 0 0 2740 2622 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 83 91 2023-06-20 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471419715 2326897609 KUL27725 K V KUMAR S/O VEERABHADRASWAMY BANANTHAMMA EXTENSION 262205 34000 3 LT1 211 1 0 2114 27 1 0 3 0.8600 558 5.5000 0 0 0 2622 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14005104 0 99999 39570204 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 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 21.9200 32 2023-07-13 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8500 2 1471419727 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 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 63.5800 70 2023-06-21 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1471419392 2320472643 KUL40012 PUTTARAJU T K S/O KEMPANNA_2 BANANTHAMARAMMA BADAVANE 262205 28302 3 LT1 211 1 0 262 25 1 0 3 0.8200 2 0 0 0 0 2622 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14005104 0 0 A5510827 0 0 0 1 0 0 0 0 0 0 PUTTARAJU T K,S/O KEMPANNA_2 BANANTHAMARAMMA BADAVANE 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-27 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8300 2 1471419471 2303002000 3409 KRISHNAPPAK.T. TOWN KANAKAPURA-URBAN(PROPER) 262205 35200 3 LT1 211 0.0500 0 2510 14 1 0 3 1 150 2.1500 0 0 0 2622 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 0.4200 10 2025-06-04 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471419648 2258991000 4023 RAJU K.P. S/O PUTTAPPA PROPER 262205 29800 3 LT1 211 0.0500 0 6985 51 1 0 3 1 20 0 0 0 0 2622 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 51 56 2023-06-19 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471419656 2243002000 3228 SHAMEEM TAJ W/O KHALID KHAN 262205 41700 3 LT1 211 0.0500 0 2739 81 1 0 3 1 774 3.9400 0 0 340 2622 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471419661 2238991000 11171 LAKSHMIDEVAMMA D/O LT SANJEEVAYYA KKP 262205 29100 3 LT1 211 0.7300 0 4549 48 1 0 3 1 557 7.2800 0 0 0 2622 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14005104 0 99999 110000828870 0 0 0 1 0 0 0 0 0 0 LAKSHMIDEVAMMA,D/O LT SANJEEVAYYA KKP 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 49.2500 54 2023-06-26 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471419406 2212072000 KUL18283 ANWAR S/O AKBAR, KHALAK NAGARA 262205 53600 3 LT1 211 0.4800 0 20779 157 1 0 3 1 13 0 0 0 4040 2622 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 141.1700 155 2023-06-23 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471419627 2151002000 2785 ABDUL JALIL S/O FIR SAB URBAN-PROPER 262205 44900 3 LT1 211 0.0500 0 20508 100 1 0 3 1 -10 0 0 0 4800 2622 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14005104 ASD to be paid:Rs.4800 (ignore if paid) 0 99999 110000822977 0 0 0 1 0 0 0 0 0 0 ABDUL JALIL,S/O FIR SAB URBAN-PROPER 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 155.7500 171 2023-06-22 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471419696 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 25 1 0 0 0 2622 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-21 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1471419723 2124009000 KUL20024 PADHMMA W/O VENKATAPPA,BANATHAMARAMMA BADAVANE,KANAKAPURA 262205 28900 3 LT1 211 1 0 9330 69 1 0 3 1 398 3.7000 0 0 210 2622 2026-04-03 3 0 0 2026-03-03 3 0 0 0 0 14005104 ASD to be paid:Rs.210 (ignore if paid) 0 99999 2016-01-11 110000872506 0 0 0 1 0 0 0 0 0 0 PADHMMA,W/O VENKATAPPA,BANATHAMARAMMA BADAVANE,KANAKAPURA 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 71.8300 79 2023-06-20 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471419721 2124002000 5384 DASTGIR KAN S/O MASTDAD KAN PROPER (KANAKAPURA) 262205 44300 3 LT1 211 0.0500 0 5049 8 1 0 3 1 -115 0 0 0 1120 2622 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14005104 ASD to be paid:Rs.1120 (ignore if paid) 0 99999 110000886071 0 0 0 1 0 0 0 0 0 0 DASTGIR KAN,S/O MASTDAD KAN PROPER (KANAKAPURA) 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 74 81 2023-06-21 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471419724 2020002000 5107 PADMAMMA PADMAMMA W/O VENKATAPPA 262205 28800 3 LT1 211 0.3600 0 7474 41 1 0 3 1 92 1.1200 0 0 0 2622 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14005104 0 9999 110000856634 0 0 0 1 0 0 0 0 0 0 PADMAMMA,PADMAMMA W/O VENKATAPPA 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471419413 2018255126 KUL31595 GOWRI BAI W/O KRISHNANAIK, BANANTHAMARAMMA EXTENTION, 262205 53503 3 LT1 211 1 0 3743 32 1 0 3 1 -77 0 0 0 0 2622 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 75.3300 83 2023-07-14 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471419512 1984851220 KUL39170 HASEENA TAJ W/O MOHAMMED IMTHIYAZ 5 #5719/3885A KHALAK NAGARA 262205 36502 3 LT1 211 1 0 2870 83 1 0 3 1 1071 7.9400 0 0 950 2622 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14005104 ASD to be paid:Rs.950 (ignore if paid) 0 0 111123266150 0 0 0 1 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 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-10 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471419702 1926002000 KUL15879 ISHRATH UNNISH S/O RASID UNNISH MUSLIM BLOCK 262205 31800 3 LT1 211 0.3800 0 17400 116 1 0 3 1 0 0 0 0 2630 2622 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 81.5800 90 2023-07-04 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471419720 1921002000 4914 MAHAMADH AMIR JAN TOWN PROPER (KANAKAPURA) 262205 45000 3 LT1 211 0.0500 0 9818 93 1 0 3 1 -1 0 0 0 2140 2622 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14005104 ASD to be paid:Rs.2140 (ignore if paid) 0 99999 110000849943 0 0 0 1 0 0 0 0 0 0 MAHAMADH AMIR JAN,TOWN PROPER (KANAKAPURA) 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 78.7500 87 2023-06-20 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471419489 1896002000 AEH1993 ANWAR S/O ABBAR PROPER 262205 53500 3 LT1 211 0.4800 0 8 0 1 0 3 1 -7 1.7600 0 0 0 2622 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1471419618 1841552147 KUL27930 FAREEDA BANU W/O LATE MOHAMMED ASIF, KHALAK NAGARA 262205 21202 3 LT1 211 1 0 769 15 1 0 3 1 1133 9.7800 0 0 0 2622 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14005104 0 99999 111000102841 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 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471419698 1828880449 KUL38561 ABDUL SALAM S/O LATE ABDUL KHUDUS 3 3RD CROSS KHALAK NAGARA 262205 40202 3 LT1 211 1 0 2950 101 1 0 3 0.9400 0 2.7500 0 0 1120 2622 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-19 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1800 2 1471419705 1824002000 1756 NOOR AHAMAD NAME KKP 262205 50600 3 LT1 211 0.2000 0 17480 150 1 0 3 1 948 7.7700 0 0 3130 2622 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 120.8300 133 2023-06-27 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9000 2 1471419467 1774459550 KUL39265 MUBEEN TAJ W/O MOHAMMED ANWAR 2 KHALAK NAGARA 262205 39002 3 LT1 211 1 0 2390 80 1 0 3 1 669 3.4000 0 0 810 2622 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14005104 ASD to be paid:Rs.810 (ignore if paid) 0 0 111123551406 0 0 0 1 0 0 0 0 0 0 MUBEEN TAJ,W/O MOHAMMED ANWAR 2 KHALAK NAGARA 0 0 0 0 0 0 0 0 2026-04-03 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 0 0 0 1 2 1471419570 1672424318 KUL33800 MOHAMAD RIYAZ S/O MOHAMAD DASTAGIR KALAK NAGARA 262205 45003 3 LT1 211 1 0 7198 26 1 0 3 0.9600 0 0 0 0 2770 2622 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14005104 ASD to be paid:Rs.2770 (ignore if paid) 0 0 52880092 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 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 188.2500 200 2023-06-23 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1471419575 1648172450 KUL33801 MOHAMAD RIYAZ S/O MOHAMAD DASTAGIR KALAK NAGARA 262205 45002 3 LT1 211 1 0 5608 76 1 0 3 0.8500 -11 0 0 0 1950 2622 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14005104 ASD to be paid:Rs.1950 (ignore if paid) 0 0 52880088 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 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 90.5000 100 2023-06-23 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6300 2 1471419422 1599991000 3662 SAYED PEER SAB NAME KKP 262205 52800 3 LT1 211 0.1600 0 18614 121 1 0 3 1 1 0 0 0 2740 2622 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 132.5000 146 2023-06-27 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471419662 1535002000 12170 FAREEDABANU KALAKNAGAR KANAKAPURA 262205 52000 3 LT1 211 0.2600 0 6206 56 1 0 3 1 812 7.3600 0 0 1010 2622 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 48.4200 53 2023-06-22 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471419685 1529991000 11217 SYED EJAS PASHA S/O BASHER AHAMED KHALK NAGARA 262205 32700 3 LT1 211 0.9800 0 8016 21 1 0 3 1 24 0 0 0 960 2622 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14005104 ASD to be paid:Rs.960 (ignore if paid) 0 99999 110000804017 0 0 0 1 0 0 0 0 0 0 SYED EJAS PASHA,S/O BASHER AHAMED KHALK NAGARA 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 61.0800 67 2023-07-15 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471419535 1445002000 KUL15732 MAHAMAD ANVAR KALAK NAGARA KANAKAPURA 262205 40000 3 LT1 211 0.6200 0 5179 186 1 0 3 1 0 0 0 0 2240 2622 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14005104 ASD to be paid:Rs.2240 (ignore if paid) 0 0 111120548940 0 0 0 1 0 0 0 0 0 0 MAHAMAD ANVAR,KALAK NAGARA KANAKAPURA 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 24.4200 34 2024-01-09 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471419560 1344680696 KUL27723 K V KUMAR S/O VEERABHADRASWAMY BANANTHAMMA EXTENSION 262205 33800 3 LT1 211 1 0 3006 53 1 0 3 0.9800 457 3.5500 0 0 220 2622 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14005104 ASD to be paid:Rs.220 (ignore if paid) 0 99999 39570202 0 0 0 0 0 0 0 0 0 0 K V KUMAR,S/O VEERABHADRASWAMY BANANTHAMMA EXTENSION 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 20.5000 31 2023-06-27 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 2 1471419687 1324002000 5297 LAKSHMI DEVAMMA LAKSHMI DEVAMMA D/O K.N.SANJEEVAIAH 262205 29000 3 LT1 211 0.2400 0 3528 17 1 0 3 1 -33 0 0 0 0 2622 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 16.1700 26 2023-06-22 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471419407 1303002000 AEH1768 SHAMEEM UNNISSA W/O LATE SYED NAZEER PROPER (KANAKAPURA) 262205 51500 3 LT1 211 3 0 14727 162 1 0 3 1 235 1.1800 0 0 2200 2622 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14005104 ASD to be paid:Rs.2200 (ignore if paid) 0 99999 110000795996 0 0 0 1 0 0 0 0 0 0 SHAMEEM UNNISSA,W/O LATE SYED NAZEER PROPER (KANAKAPURA) 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 99.5000 109 2023-06-19 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471419616 1258991000 9146 MUBEER TAJ MUBEER TAJ W/O MAHAMAD HANWER PASHA KALAK NAGAR 262205 38800 3 LT1 211 0.2400 0 7253 87 1 0 3 1 0 0 0 0 790 2622 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14005104 ASD to be paid:Rs.790 (ignore if paid) 0 99999 110000734681 0 0 0 1 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 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 5.1700 15 2023-06-23 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471419624 1243002000 3336 MARIMADHA S/O MARISHETTY PROPER 262205 34300 3 LT1 211 0.0500 0 13902 184 1 0 3 1 196 2.8200 0 0 0 2622 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 154.2500 170 2023-06-22 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471419623 1238991000 11039 ABDUL SALAM S/O ABDUL JABBAR KHALKA NAGAR 262205 36600 3 LT1 211 1 0 13624 129 1 0 3 1 0 0 0 0 3590 2622 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 122 134 2023-06-23 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471419456 1212072000 KUL18284 ANWAR S/O AKBAR, KHALAK NAGARA 262205 53700 3 LT1 211 0.4800 0 14798 185 1 0 3 1 10 3.3400 0 0 3050 2622 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 144.7500 159 2023-06-24 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471419547 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 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-19 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1471419541 1160562281 KUL31593 GOWRI BAI W/O KRISHNANAIK, BANANTHAMARAMMA EXTENTION, 262205 53501 3 LT1 211 1 0 4053 61 1 0 3 1 0 0 0 0 610 2622 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 51.3300 56 2023-06-29 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471419546 1151002000 AEH382 SYED SHARIEFF S/O SYED MOHAMMUDIN URBAN (K.K.PURA)-PROPER 262205 52400 3 LT1 211 1 0 10295 59 1 0 3 1 0 0 0 0 1200 2622 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14005104 ASD to be paid:Rs.1200 (ignore if paid) 0 99999 110000808128 0 0 0 1 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 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 56.4200 62 2023-08-07 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471419684 1124002000 5759 K V KUMAR S/O VEERABHADRASWAMY BANANTHAMARAMMA EXTENTION 262205 33600 3 LT1 211 0.0500 0 10503 100 1 0 3 1 1 0 0 0 3200 2622 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 113.4200 125 2023-06-26 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471419491 1075447797 KUL33431 THIMAMMA W/O MANCHA SHETTY BANANTHAMARAMMA BADAVANE KANAKAPURA 262205 35601 3 LT1 211 0.5000 0 2762 47 1 0 3 1 8 0 0 0 910 2622 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14005104 ASD to be paid:Rs.910 (ignore if paid) 0 0 111113687972 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 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 40.1700 50 2023-06-26 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471419704 1020002000 5588 T K PUTTARAJU S/O KEMPANNA BANANTHA MARAMMA BADAVANE 262205 28300 3 LT1 211 0.0500 0 83 9 1 0 3 0.9500 0 1.1600 0 0 0 2622 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9200 2 1471419602 0958519000 KUL20444 SHKHEELA BHANU W/O SAMIULLA KHALAK NAGARA 262205 31000 3 LT1 211 1 0 10652 111 1 0 3 1 8 1 0 0 1170 2622 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 64.6700 71 2023-06-22 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471419699 0921002000 10306 SATHISH SATHISH BANATHAMMANA BADAVANI 262205 30100 3 LT1 211 0.4800 0 4896 27 1 0 3 1 1 0 0 0 0 2622 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14005104 0 99999 110000798270 0 0 0 1 0 0 0 0 0 0 SATHISH,SATHISH BANATHAMMANA BADAVANI 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 34.3300 44 2023-06-20 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471419508 0883952035 KUL31416 PRAKASHA N S/O NANJAPPA, BANANTHAMARAMMA EXTENTION, 262205 34802 3 LT1 211 1 0 6580 52 1 0 3 1 31 0 0 0 1610 2622 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 96.1700 106 2023-06-26 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471419505 0874002000 AEH1856 GULAB JAN S/O GAFAR SAHEB URBAN (K.K.PURA)-PROPER 262205 40100 3 LT1 211 3 0 25315 101 1 0 3 1 -18 0 0 0 2460 2622 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 189.4200 200 2023-06-23 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471419500 0873002000 3278 BASHA TOWN(K.K.PURA) PROPER (KANAKAPURA) 262205 43500 3 LT1 211 0.0500 0 7161 27 1 0 3 1 -18 0 0 0 1700 2622 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14005104 ASD to be paid:Rs.1700 (ignore if paid) 0 99999 110000861236 0 0 0 1 0 0 0 0 0 0 BASHA,TOWN(K.K.PURA) PROPER (KANAKAPURA) 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 56 62 2023-06-21 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471419633 0850825970 KUL23459 GULAB JAIN S/O GAFAR SAHEB 262205 40200 3 LT1 211 1 0 6354 73 1 0 3 1 -1 1 0 0 1100 2622 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 49.2500 54 2024-11-21 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471419690 0824002000 AEH104 SMTMUBEUNNISA W/OUBBEDULLAKHAN KALAKANAGRA 262205 50800 3 LT1 211 1 0 8834 38 1 0 3 1 301 4.0300 0 0 730 2622 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14005104 ASD to be paid:Rs.730 (ignore if paid) 0 99999 110000856999 0 0 0 1 0 0 0 0 0 0 SMTMUBEUNNISA,W/OUBBEDULLAKHAN KALAKANAGRA 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 53.5800 59 2023-06-22 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471419689 0823002000 7940 MOHAMAD HUSEN S/O CHOTE SAB KHALAK NAGAR 262205 41100 3 LT1 211 0.1600 0 6828 58 1 0 3 1 1087 9.3700 0 0 2260 2622 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 33.4200 43 2023-08-15 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471419557 0783744827 KUL21414 DEVIRAMMA W/O JOGAIAH BANANTHAMMA EXTENSION 262205 30600 3 LT1 211 1 0 7288 38 1 0 3 1 -22 0 0 0 1230 2622 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 58.7500 65 2023-07-05 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471419396 0599991000 3737 NANNAJHON NANNAJHON S/O HUSAN SAB KALAK NAGAR 262205 46400 3 LT1 211 0.2000 0 19437 144 1 0 3 1 0 0 0 0 310 2622 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14005104 ASD to be paid:Rs.310 (ignore if paid) 0 99999 110000808918 0 0 0 1 0 0 0 0 0 0 NANNAJHON,NANNAJHON S/O HUSAN SAB KALAK NAGAR 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 143.1700 157 2023-06-21 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471419475 0574002000 KUL14339 SHAMEEM UNNISSA W/O LATE SYED NAZEER KHALAK NAGARA 262205 51600 3 LT1 211 0.2800 0 14188 102 1 0 3 1 50 0 0 0 2490 2622 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14005104 ASD to be paid:Rs.2490 (ignore if paid) 0 99999 110000798688 0 0 0 1 0 0 0 0 0 0 SHAMEEM UNNISSA,W/O LATE SYED NAZEER KHALAK NAGARA 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 96.7500 106 2023-06-19 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471419644 0543910240 KUL23883 ABDUL ALI ABDUL ALI KHALAK NAGARA 262205 38200 3 LT1 211 1 0 11231 59 1 0 3 0.9100 314 2.5600 0 0 0 2622 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 51.0800 56 2023-06-22 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1471419653 0535002000 9584 NISAT FATHIMA NISAT FATHIMA W/O MAHAMAD RASIDH 262205 31900 3 LT1 211 0.2400 0 5933 22 1 0 3 1 466 4.7200 0 0 1010 2622 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14005104 ASD to be paid:Rs.1010 (ignore if paid) 0 99999 110000886842 0 0 0 1 0 0 0 0 0 0 NISAT FATHIMA,NISAT FATHIMA W/O MAHAMAD RASIDH 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 51.5800 57 2023-06-26 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471419652 0529991000 5199 RAFIK AHAMAD S/O MOHAMAD GOUSE KHALAK NAGAR 262205 52900 3 LT1 211 0.4000 0 9258 50 1 0 3 1 0 0 0 0 890 2622 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14005104 ASD to be paid:Rs.890 (ignore if paid) 0 99999 110000733171 0 0 0 1 0 0 0 0 0 0 RAFIK AHAMAD,S/O MOHAMAD GOUSE KHALAK NAGAR 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 87.7500 97 2023-06-23 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471419423 0485002000 KUL14193 ELIYAS PASHA S/O ABDUL REHAMAN KHALAK NAGARA 262205 39700 3 LT1 211 0.2800 0 8601 50 1 0 3 1 986 8.2200 0 0 970 2622 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14005104 ASD to be paid:Rs.970 (ignore if paid) 0 99999 110000811274 0 0 0 1 0 0 0 0 0 0 ELIYAS PASHA,S/O ABDUL REHAMAN KHALAK NAGARA 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 4.4200 14 2023-07-05 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471419579 0445002000 KUL15768 NAJEER AHAMAD S/O DAPTHAGIRI PABH KALAK NAGARA 262205 43200 3 LT1 211 0.5000 0 2043 18 1 0 3 1 386 2.1700 0 0 530 2622 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471419683 0420002000 9413 RAMAT RAMAT S/O B AMEER SAB KHALAK NAGAR 262205 32800 3 LT1 211 0.2400 0 15621 144 1 0 3 1 318 4.5900 0 0 3770 2622 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 126.0800 139 2023-07-02 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471419559 0341599026 KUL23460 GULAB JAIN S/O GAFAR SAHEB 262205 40350 3 LT1 211 1 0 9816 95 1 0 3 1 368 2.7600 0 0 1190 2622 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14005104 ASD to be paid:Rs.1190 (ignore if paid) 0 99999 110000879838 0 0 0 1 0 0 0 0 0 0 GULAB JAIN,S/O GAFAR SAHEB 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 60.8300 67 2023-06-24 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471419666 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 4397 122 1 0 3 0.8900 0 0 0 0 2280 2622 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-07 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8200 2 1471419669 0324002000 8311 PRABHA W\O S P MAHESH BANANTHAMARAMA EXTENTION 262205 27700 3 LT1 211 0.3600 0 7787 20 1 0 3 1 28 0 0 0 260 2622 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14005104 ASD to be paid:Rs.260 (ignore if paid) 0 99999 110000844098 0 0 0 1 0 0 0 0 0 0 PRABHA,W\O S P MAHESH BANANTHAMARAMA EXTENTION 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 38.6700 49 2023-07-08 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471419439 0303002000 9579 SAHIN ALIAS SAHIN TAJ W/O MOHAMMAD RAFIQ BANANTHAMMA EXTENTION 262205 32000 3 LT1 211 0.2400 0 21011 205 1 0 3 1 0 8.7700 0 0 6520 2622 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14005104 ASD to be paid:Rs.6520 (ignore if paid) 0 99999 110000819938 0 0 0 2 0 0 0 0 0 0 SAHIN ALIAS,SAHIN TAJ W/O MOHAMMAD RAFIQ BANANTHAMMA EXTENTION 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 267.7500 0 2023-07-05 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1471419435 0281015157 KUL36436 MUNNIBANU W/O FAYAZ WARD NO 8 KALAK NAGARA 262205 52401 3 LT1 211 1 0 1670 38 1 0 3 0.7600 -4456 0 0 0 0 2622 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14005104 0 0 53182813 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 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-19 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1471419580 0258991000 AEH1086 ABDUL ALI S/O ABDUL ASAN URBAN-PROPER 262205 38100 3 LT1 211 3 0 12270 86 1 0 3 1 0 0 0 0 2000 2622 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 98.4200 108 2023-06-20 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471419586 0243002000 AEH2781 KHASIMBHE W/O MOHAMAD SAMSAB KHALAK NAGAR 262205 44200 3 LT1 211 3 0 12318 45 1 0 3 1 1 0 0 0 0 2622 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14005104 0 99999 110000849254 0 0 0 1 0 0 0 0 0 0 KHASIMBHE,W/O MOHAMAD SAMSAB KHALAK NAGAR 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 71.2500 78 2023-06-22 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471419578 0231002000 2183 MOHAMAD KHAN KALAK NAGAR URBAN (K.K.PURA)-PROPER 262205 50200 3 LT1 211 0.0100 0 10036 46 1 0 3 1 6 1.2300 0 0 1090 2622 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 49.5000 54 2023-06-21 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471419681 0212072000 KUL18285 ANWAR S/O AKBAR, KHALAK NAGARA 262205 53800 3 LT1 211 0.4800 0 18477 103 1 0 3 1 4 0 0 0 3190 2622 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 185.9200 200 2023-06-24 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471419525 0168788354 KUL31594 GOWRI BAI W/O KRISHNANAIK, BANANTHAMARAMMA EXTENTION, 262205 53502 3 LT1 211 1 0 5423 65 1 0 3 1 92 0 0 0 1280 2622 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 68.5800 75 2023-06-21 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471419725 0103249000 KUL21099 MOHAMMED ALAM S/O LATE SAI KASIM SAB, KHALAK NAGARA 262205 48100 3 LT1 211 1 0 8258 58 1 0 3 1 268 2.0700 0 0 0 2622 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 28.3300 38 2023-06-24 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471419581 0049629671 KUL40293 ABDUL WAJEED SAHEB S/O MOHAMMED PEER KHAN KHALAK NAGARA 262205 8001 3 LT1 211 1 0 1367 134 1 0 3 0.9300 0 0 0 0 0 2622 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-03 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1700 2 1471419671 0020002000 3306 MUSTAN SAB URBAN-(TOWN K.K.PURA) PROPER (KANAKAPURA) 262205 44000 3 LT1 211 0.0100 0 8266 1 1 0 3 1 14 0 0 0 670 2622 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14005104 ASD to be paid:Rs.670 (ignore if paid) 0 99999 110000871347 0 0 0 1 0 0 0 0 0 0 MUSTAN SAB,URBAN-(TOWN K.K.PURA) PROPER (KANAKAPURA) 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 54.3300 60 2023-06-22 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471419404 0001326252 KUL36435 MUNNIBANU W/O FAYAZ WARD NO 8 KALAK NAGARA 262205 52403 3 LT1 211 1 0 6366 53 1 0 3 0.7500 1 0 0 0 4370 2622 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-21 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1471419534 7833002000 P411 GULAB JAN TOWN URBAN(K.K.PURA)-PROPER) 262205 39400 3 LT5 511 0 2 23243 188 1 0 3 1 36 15.4300 0 0 1440 2622 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14005104 ASD to be paid:Rs.1440 (ignore if paid) 0 999999 100007059725 0 0 0 2 0 0 0 0 1 0 GULAB JAN,TOWN URBAN(K.K.PURA)-PROPER) 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1471419465 6833002000 P623 MOHAMMED GHOUSE KHAN KHALANDAR KHAN KANAKAPURA TOWN 262205 32200 3 LT5 511 0 10 207210 2111 1 0 3 1 -10322 0 0 0 0 2622 2026-04-03 1 0 0 2026-03-03 3 0 0 0 0 14005104 0 999999 2023-01-23 2022-12-01 100007065626 0 0 0 3 0 0 0 0 1 0 MOHAMMED GHOUSE KHAN,KHALANDAR KHAN KANAKAPURA TOWN 0 0 0 0 1 0 0 0 2026-03-03 2026-04-03 2026-04-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 2 1471419571 5203002000 P1104 SYEDRIYAZ SYEDRIYAZ S/O SYEDBASHEER 262205 32900 3 LT5 511 0 1 2610 11 1 0 3 1 1336 11.7500 0 0 0 2622 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14005104 0 999999 100007064365 0 0 0 1 0 0 0 0 1 0 SYEDRIYAZ,SYEDRIYAZ S/O SYEDBASHEER 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471419432 4020002000 P236 SYED NAZEER AHMED SYED IBRAHIM KANAKAPURA TOWN 262205 31400 3 LT5 511 0 2 22889 122 1 0 3 1 5331 63.5900 0 0 1020 2622 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1471419415 2823002000 P457 REHAMATULLA KHAN URBAN-(TOWN K.K.PURA) PROPER (KANAKAPURA) 262205 37900 3 LT5 511 0 1 4178 0 1 0 3 1 401 2.9500 0 0 330 2622 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471419706 1823002000 P544 KASAR JABEEN RAFAK KHAN KANAKAPURA TOWN 262205 44700 3 LT5 511 0 2 3302 8 1 0 3 1 2 1 0 0 0 2622 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471419507 0896002000 P275 ABDUL SALAM URBAN-(TOWN K.K.PURA) URBAN-PROPER 262205 37100 3 LT5 511 0 2 1696 15 1 0 3 1 0 0 0 0 0 2622 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471419528 0166002000 P329 MOHAMMED KHAN TOWN(K.K.PURA) PROPER (KANAKAPURA) 262205 36500 3 LT5 511 0 3 3349 25 1 0 3 1 1185 8.8100 0 0 0 2622 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1471419518 9868114612 KUP2544 COMMSSIONER CMC BWSSB ROAD WARD NO 4 262205 10 3 1LT6A-M 611 0 10 34888 2547 1 0 3 0.7600 -21991 165.1500 0 0 78611 2622 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 11.6900 2 1471419599 8808591000 KUP1418 CHIEF OFFICER, TMC KANAKAPURA TOWN 262205 0 3 1LT6A-M 611 0 15 118962 8183 1 0 3 0.7400 -67399 443.4800 0 0 125850 2622 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14005104 ASD to be paid:Rs.125850 (ignore if paid) 0 1000000 23288816 0 0 0 12 0 0 0 0 1 0 CHIEF OFFICER,,TMC KANAKAPURA TOWN 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 12.3390 2 1471419411 8474002000 P805 CHIEF OFFICER TMC KALKAK NAGAR KHB 262205 23900 3 1LT6A-M 611 0 10 230533 1 1 0 3 1 -2099 279.8000 0 0 87830 2622 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 2 1471419640 7115195559 CHIEFOFFICER LAKSHMIDEVAMMA MANE STREET WARD NO 17 262205 10 3 1LT6A-M 611 0 10 124645 1567 1 0 3 0.7300 -12402 110.8100 0 0 49050 2622 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 7.3200 2 1471419670 6084416071 CHIEF OFFICER KUVEMPU NAGARA WARD NO 4 262205 10 3 1LT6A-M 611 0 10 47477 1993 1 0 3 1 -27051 108.8600 0 0 53760 2622 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14005104 ASD to be paid:Rs.53760 (ignore if paid) 0 0 111126092250 0 0 0 4 0 0 0 0 1 0 CHIEF OFFICER,KUVEMPU NAGARA WARD NO 4 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4 2 1471419593 5999440093 KUP2647 COMMISSIONER CMC WARD NO 11 262205 10 3 1LT6A-M 611 0 10 382156 841 1 0 3 1 -9730 58.5800 0 0 76790 2622 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14005104 ASD to be paid:Rs.76790 (ignore if paid) 0 0 111112042075 0 0 0 3 0 0 0 0 1 0 COMMISSIONER,CMC WARD NO 11 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 2 1471419676 5870691000 P964 CHIEF OFFICER TMC MAHADESWARA BADAVANE KHB 262205 10 3 1LT6A-M 611 0.0800 5 106958 6866 1 0 3 0.8200 -49868 397.0800 0 0 82590 2622 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 10.9730 2 1471419544 4099446790 KUP2744 COMMISSIONER CMC WARD NO 10 262205 0 3 1LT6A-M 611 0 10 34421 5956 1 0 3 0.7100 -66218 145.4500 0 0 105300 2622 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 11.7040 2 1471419603 3173591000 P732 CHIEF OFFICER TMC NIRVANESWARA NAGAR KHB 262205 10 3 1LT6A-M 611 0 13 306064 4147 1 0 3 0.8200 -35929 228.7300 0 0 109730 2622 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 9.5200 2 1471419718 1720791000 P954 MUNICIPALITY LION SCHOOL.(NO17) KHB 262205 10 3 1LT6A-M 611 0 5 194221 3375 1 0 3 0.7500 25740 645.3400 0 0 24560 2622 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 9.4300 2 1471419457 1392878678 KUP2546 COMMISSIONER WARD NO 15 AZEEZ NAGARA 262205 0 3 1LT6A-M 611 0 10 230851 769 1 0 3 0.8300 2100 247.3500 0 0 64121 2622 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14005104 ASD to be paid:Rs.64121 (ignore if paid) 0 0 C924475 0 0 0 3 0 0 0 0 1 0 COMMISSIONER,WARD NO 15 AZEEZ NAGARA 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9500 2 1471419632 9215563529 KUST3383 COMMISSIONER CMC KANAKAPURA WARD NO 15,RANGANATHA BADAVANE,PIPE LINE ROAD 262205 2801 3 1LT6B-M 621 0.5000 0 17232 593 1 0 3 1 6027 70.3600 0 0 0 2622 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 2 1471419487 8158991000 10879 S.G. VENKATARAGAIAH S KARIYAPPA ROAD KKP 262205 35800 3 LT3A 311 0.2400 0 4443 0 1 0 3 1 652 5.4400 0 0 0 2622 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471419494 8143002000 5791 NANNI JAN S/O HUSAIN SAB URBAN-PROPER 262205 48800 3 LT3A 311 0.1600 0 2199 8 1 0 3 1 0 0 0 0 1150 2622 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14005104 ASD to be paid:Rs.1150 (ignore if paid) 0 999999 100006757727 0 0 0 1 0 0 0 0 1 0 NANNI JAN,S/O HUSAIN SAB URBAN-PROPER 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471419651 8112565642 KUL24595 SYED THOUSIFF S/O SYED KHADER AHAMED KHALAK NAGARA 262205 42100 3 LT3A 311 0.5000 0 10228 84 1 0 3 1 -3 2.8200 0 0 0 2622 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14005104 0 999999 100006757576 0 0 0 1 0 0 0 0 1 0 SYED THOUSIFF,S/O SYED KHADER AHAMED KHALAK NAGARA 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471419410 7980111959 KUL21151 SHAMSHAD UNNISA S/O BHYRON BHEE NEAR MASIDI ROAD 262205 42200 3 LT3A 311 0.2400 0 3375 5 1 0 3 1 532 4 0 0 2730 2622 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471419714 7783642393 B.PHATHIMA W/O HAYUTH KHAN S.KARIYAPPA ROAD 262205 49500 3 LT3A 311 0.2400 0 1313 5 1 0 3 1 0 1 0 0 0 2622 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1471419638 6597419899 KUL39328 SYED THOUSIFF S/O SYED KHADER AHMED 2 KHALAK NAGARA 262205 42103 3 LT3A 311 0.5000 0 68 1 1 0 3 1 1152 10.1900 0 0 0 2622 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14005104 0 0 111123708387 0 0 0 1 0 0 0 0 1 0 SYED THOUSIFF,S/O SYED KHADER AHMED 2 KHALAK NAGARA 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471419529 6527102696 KUL27846 SHAMEEM TAJ W/O KHALID KHAN 262205 42000 3 LT3A 311 0.2400 0 497 0 1 0 3 1 0 0 0 0 0 2622 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14005104 0 999999 100006759462 0 0 0 1 0 0 0 0 1 0 SHAMEEM TAJ,W/O KHALID KHAN 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471419448 6151002000 5255 NAZEER AHMED S/O LATE DASTHGIRI URBAN (K.K.PURA)-PROPER 262205 42600 3 LT3A 311 0.1600 0 4912 2 1 0 3 1 9 0 0 0 1330 2622 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14005104 ASD to be paid:Rs.1330 (ignore if paid) 0 999999 100006758558 0 0 0 1 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 2026-04-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471419450 6135869315 KUL33086 SHAMIM THAJ W/O SARDAR ALIKHAN W/O SARDAR ALIKHAN MUSLIM BLOCK 262205 42605 3 LT3A 311 0.2400 0 1419 40 1 0 3 0.9700 2771 21.3700 0 0 760 2622 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14005104 ASD to be paid:Rs.760 (ignore if paid) 0 0 52886958 0 0 0 1 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 2026-04-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0500 2 1471419563 6124002000 7714 CHANNABASAVAIAH S/O MADAPPA BANTHAMARAMMA EXTENSION 262205 29600 3 LT3A 311 0.2000 0 2593 0 1 0 3 1 -6 1 0 0 0 2622 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14005104 0 999999 100006758410 0 0 0 1 0 0 0 0 1 0 CHANNABASAVAIAH,S/O MADAPPA BANTHAMARAMMA EXTENSION 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471419589 6020002000 5792 NANNI JAN S/O HUSAIN SAB KANAKAPURA-URBAN(PROPER) 262205 48900 3 LT3A 311 0.1600 0 1253 21 1 0 3 1 2403 21.0200 0 0 260 2622 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2