1465204877 0178591000 4494 M.A.AZEEZ S/O K.M.PEER SAHEB PROPER 262204 39 6 LT1 211 0.1200 0 6213 61 1 0 3 1 81 1 0 0 1030 2622 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005105 ASD to be paid:Rs.1030 (ignore if paid) 0 99999 111100196377 0 0 0 1 0 0 0 0 0 0 M.A.AZEEZ,S/O K.M.PEER SAHEB PROPER 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 45.6700 56 2023-06-29 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465204865 0172691000 KUL17015 AROKYAMERRY W/O C J JAYARAJ AZEEZ NAGARA 262204 126 6 LT1 211 0.5200 0.5000 2262 48 1 0 3 0.7100 0 0 0 0 0 2622 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005105 0 0 53313097 0 0 0 1 0 0 0 0 0 0 AROKYAMERRY,W/O C J JAYARAJ AZEEZ NAGARA 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 49.7500 55 2023-06-24 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6000 2 1465204962 5258943000 KUP1879 SHABBIR AHAMED S/O ABDUL RASHID, AZEEZ NAGARA, KANAKAPURA TOWN 262204 93 6 LT5 511 0 2 28877 126 1 0 3 1 0 0 0 0 0 2622 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005105 0 9999999 111112121343D 0 0 0 1 0 0 0 0 1 0 SHABBIR AHAMED,S/O ABDUL RASHID, AZEEZ NAGARA, KANAKAPURA TOWN 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465204951 9645591000 KUP1373 NINGE GOWDA S/O CHANNEGOWDA AJJEEY NAGARA 262204 146 6 LT5 511 0.8000 1 17114 0 1 0 3 1 1998 15.9200 0 0 1240 2622 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005105 ASD to be paid:Rs.1240 (ignore if paid) 0 9999999 100000144359D 0 0 0 1 0 0 0 0 1 0 NINGE GOWDA,S/O CHANNEGOWDA AJJEEY NAGARA 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465204888 9588691000 KUP1702 AYUB KHAN S/O AJIS KHAN AZIZ NAGAR 262204 83 6 LT5 511 0 1 12341 55 1 0 3 1 453 1.8900 0 0 1720 2622 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005105 ASD to be paid:Rs.1720 (ignore if paid) 0 99999 100000147579D 0 0 0 1 0 0 0 0 1 0 AYUB KHAN,S/O AJIS KHAN AZIZ NAGAR 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465204953 6595857446 KUP3123 SYED SADIQ S/O SYED NAZEER AZEEZ NAGARA 262204 279 6 LT5 511 0 15 972 0 1 0 3 1 26198 218.0100 0 0 0 2622 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005105 0 0 111112067565 0 0 0 0 0 0 0 0 1 0 SYED SADIQ,S/O SYED NAZEER AZEEZ NAGARA 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1465204883 5111691000 P777 MOHAMMED SADIK C/O MOHAMMED PARU KANAKAPURA TOWN 262204 13 6 LT5 511 0 2 20240 183 1 0 3 1 9 1 0 0 3090 2622 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005105 ASD to be paid:Rs.3090 (ignore if paid) 0 999999 100007071691 0 0 0 3 0 0 0 0 1 0 MOHAMMED SADIK,C/O MOHAMMED PARU KANAKAPURA TOWN 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.7000 2 1465205082 7465212748 KUL33500 ABDUL KHADAR S/O ABUBAKKAR AZEEZ NAGARA KANAKAPURA TOWN 262204 208 6 LT1 211 1 0 8871 149 1 0 3 1 0 3.2700 0 0 3640 2622 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005105 ASD to be paid:Rs.3640 (ignore if paid) 0 0 111114264357 0 0 0 2 0 0 0 0 0 0 ABDUL KHADAR,S/O ABUBAKKAR AZEEZ NAGARA KANAKAPURA TOWN 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 151.0800 166 2023-06-28 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 2 1465205085 7464691000 4403 SYED GAFAR S/O SYED AHMED URBAN (K.K.PURA)-PROPER 262204 267 6 LT1 211 0.0800 0 8780 26 1 0 3 1 -131 0 0 0 0 2622 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005105 0 99999 111100047500 0 0 0 1 0 0 0 0 0 0 SYED GAFAR,S/O SYED AHMED URBAN (K.K.PURA)-PROPER 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 91.3300 100 2023-06-21 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465204829 7455691000 11543 SHIVRATANNNA W/O RAMESH KKP 262204 152 6 LT1 211 0.7200 0 7080 48 1 0 3 1 -5 0 0 0 730 2622 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005105 ASD to be paid:Rs.730 (ignore if paid) 0 99999 111100067157 0 0 0 1 0 0 0 0 0 0 SHIVRATANNNA,W/O RAMESH KKP 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 35.5000 46 2023-06-23 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465204897 7448253331 KUL30973 SHABEER PASHA S/O ABDUL RAHIM AZEEZ NAGARA 262204 94 6 LT1 211 0.7400 0 6069 65 1 0 3 1 0 0 0 0 1870 2622 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005105 ASD to be paid:Rs.1870 (ignore if paid) 0 0 111111548908 0 0 0 1 0 0 0 0 0 0 SHABEER PASHA,S/O ABDUL RAHIM AZEEZ NAGARA 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 120.9200 133 2023-08-29 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465204975 7294591000 9444 MOHAMAD GOUSE MOHAMAD GOUSE S/O SATHAR SHAB AJIJ NAGAR 262204 129 6 LT1 211 0.2400 0 6130 66 1 0 3 1 22 0 0 0 1060 2622 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005105 ASD to be paid:Rs.1060 (ignore if paid) 0 99999 111100085150 0 0 0 1 0 0 0 0 0 0 MOHAMAD GOUSE,MOHAMAD GOUSE S/O SATHAR SHAB AJIJ NAGAR 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 99.0800 109 2023-07-06 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465204952 7228591000 11840 SHAFEE AZIZ NAGAR KANAKPURA 262204 46 6 LT1 211 0.5000 0 18376 108 1 0 3 1 -1 0 0 0 1270 2622 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005105 ASD to be paid:Rs.1270 (ignore if paid) 0 99999 111100053865 0 0 0 1 0 0 0 0 0 0 SHAFEE,AZIZ NAGAR KANAKPURA 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 132.8300 146 2023-06-22 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465205015 7198591000 5864 SHAMI MUNNISSA W/O KHYAM PASHA URBAN-PROPER 262204 121 6 LT1 211 0.1200 0 8206 18 1 0 3 1 9 0 0 0 620 2622 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005105 ASD to be paid:Rs.620 (ignore if paid) 0 99999 111100211138 0 0 0 1 0 0 0 0 0 0 SHAMI MUNNISSA,W/O KHYAM PASHA URBAN-PROPER 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 38.6700 49 2023-07-05 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465204879 7143062893 KUL36936 SYED SADIQ S/O SYED NAZEER WARD NO 15 262204 0 6 LT1 211 1 0 2883 78 1 0 3 0.8200 0 1 0 0 1370 2622 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005105 ASD to be paid:Rs.1370 (ignore if paid) 0 0 53354300 0 0 0 0 0 0 0 0 0 0 SYED SADIQ,S/O SYED NAZEER WARD NO 15 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-22 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 2 1465204878 7133691000 3792 SHABEER AHMED S/O ABDUL SAMAD URBAN (K.K.PURA)-PROPER 262204 221 6 LT1 211 0.1200 0 8893 60 1 0 3 1 141 1.7000 0 0 1100 2622 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005105 ASD to be paid:Rs.1100 (ignore if paid) 0 99999 111100039283 0 0 0 1 0 0 0 0 0 0 SHABEER AHMED,S/O ABDUL SAMAD URBAN (K.K.PURA)-PROPER 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 43.0800 53 2023-06-22 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465204988 7089352736 KUL30950 SHOBHA W/O VENKATESH AZEEZ NAGARA 262204 119 6 LT1 211 1 0 2502 50 1 0 3 0.8300 0 1.3400 0 0 210 2622 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005105 ASD to be paid:Rs.210 (ignore if paid) 0 0 52460648 0 0 0 2 0 0 0 0 0 0 SHOBHA,W/O VENKATESH AZEEZ NAGARA 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 28.5000 39 2023-06-21 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9600 2 1465204902 7026591000 9484 ANEESA BEGUM W/O AYUB AHMED KHAN AZEEZNAGARA 262204 97 6 LT1 211 0.2400 0 13309 126 1 0 3 1 9 0 0 0 3810 2622 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005105 ASD to be paid:Rs.3810 (ignore if paid) 0 99999 111100057270 0 0 0 1 0 0 0 0 0 0 ANEESA BEGUM,W/O AYUB AHMED KHAN AZEEZNAGARA 0 0 0 0 0 0 0 0 2026-03-06 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 1465204915 7023730620 KUL27224 MUNNAPASHA S/O ABDUL REHAMANN , AZEEZ NAGARA 262204 118 6 LT1 211 1 0 11945 113 1 0 3 0.9600 65 0 0 0 2450 2622 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005105 ASD to be paid:Rs.2450 (ignore if paid) 0 99999 BC2332600 0 0 0 1 0 0 0 0 0 0 MUNNAPASHA,S/O ABDUL REHAMANN , AZEEZ NAGARA 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 108.1700 119 2023-06-22 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1465204934 6909691000 8618 SAMIULLA SAMIULLA KHAN S/O REHAMAT ULLA 262204 95 6 LT1 211 0.1600 0 13303 148 1 0 3 1 -3 1 0 0 3730 2622 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005105 ASD to be paid:Rs.3730 (ignore if paid) 0 99999 111100035279 0 0 0 1 0 0 0 0 0 0 SAMIULLA,SAMIULLA KHAN S/O REHAMAT ULLA 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 101.2500 111 2023-06-21 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465204932 6902691000 KUL13649 MAHADEVAMMA AJIJNAGARA K K PURA TOWN 262204 170 6 LT1 211 0.7000 0 13151 162 1 0 3 1 525 2.1500 0 0 0 2622 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005105 0 99999 111100216435 0 0 0 1 0 0 0 0 0 0 MAHADEVAMMA,AJIJNAGARA K K PURA TOWN 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 65.5800 72 2023-06-27 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465204935 6892397433 KUL32312 VENKATESH S/O LATE DASAPPA AZEEZ NAGARA 262204 171 6 LT1 211 1 0 654 8 1 0 3 0.9500 98 1 0 0 0 2622 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005105 0 0 BC3080062 0 0 0 1 0 0 0 0 0 0 VENKATESH,S/O LATE DASAPPA AZEEZ NAGARA 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 9.1700 19 2023-07-13 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1300 2 1465205091 6846591000 5609 MOHAMMED MUKTHAR S/O ABDUL HUKKARE URBAN (K.K.PURA)-PROPER 262204 33 6 LT1 211 0.2400 0 6076 107 1 0 3 1 0 2.4100 0 0 780 2622 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005105 ASD to be paid:Rs.780 (ignore if paid) 0 99999 111100213809 0 0 0 1 0 0 0 0 0 0 MOHAMMED MUKTHAR,S/O ABDUL HUKKARE URBAN (K.K.PURA)-PROPER 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 30.2500 40 2023-06-20 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465204874 6818591000 KUL14635 JEENATHUNNISSA W/O APPATHA AHAMED AJEEJNAGARA 262204 22 6 LT1 211 0.4400 0 4161 24 1 0 3 1 0 0 0 0 0 2622 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005105 0 9999999 100000154380D 0 0 0 1 0 0 0 0 0 0 JEENATHUNNISSA,W/O APPATHA AHAMED AJEEJNAGARA 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465204869 6812640215 KUL21944 ABDUL GAFAR S/O ABDUL TAUF 262204 76 6 LT1 211 1 0 9202 98 1 0 3 1 171 2.1200 0 0 1950 2622 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005105 ASD to be paid:Rs.1950 (ignore if paid) 0 99999 111100099094 0 0 0 1 0 0 0 0 0 0 ABDUL GAFAR,S/O ABDUL TAUF 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 86.6700 95 2023-06-22 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465204963 6778767183 KUL29953 AZGHAR ALI S/O MOHAMED ANWAR AZEEZ NAGARA 262204 97 6 LT1 211 1 0 8121 95 1 0 3 0.9600 824 12.7600 0 0 2310 2622 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005105 ASD to be paid:Rs.2310 (ignore if paid) 0 99999 52182348 0 0 0 1 0 0 0 0 0 0 AZGHAR ALI,S/O MOHAMED ANWAR AZEEZ NAGARA 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1465204965 6776520231 KUL29869 AANWAR PASHA S/O ABDUL SHARIFF AJEEJ NAGARA, 262204 106 6 LT1 211 1 0 7662 61 1 0 3 1 340 1.4200 0 0 230 2622 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005105 ASD to be paid:Rs.230 (ignore if paid) 0 99999 111100045067 0 0 0 1 0 0 0 0 0 0 AANWAR PASHA,S/O ABDUL SHARIFF AJEEJ NAGARA, 0 0 0 0 0 0 0 0 2026-03-06 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 1465205020 6675691000 4571 YUSUF KHAN S/O MASTAN KHAN PROPER 262204 15 6 LT1 211 0.1200 0 8013 110 1 0 3 1 0 4.9900 0 0 1580 2622 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005105 ASD to be paid:Rs.1580 (ignore if paid) 0 99999 111100050408 0 0 0 1 0 0 0 0 0 0 YUSUF KHAN,S/O MASTAN KHAN PROPER 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 65.4200 72 2023-06-23 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465205025 6646691000 8156 YASMIN W/O ABBAS SHARIF MAHADESHWARA EXTENSION 262204 43 6 LT1 211 0.2000 0 8765 0 1 0 3 1 514 3.5600 0 0 1290 2622 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005105 ASD to be paid:Rs.1290 (ignore if paid) 0 99999 111100038384 0 0 0 0 0 0 0 0 0 0 YASMIN,W/O ABBAS SHARIF MAHADESHWARA EXTENSION 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 70.9200 78 2023-06-22 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1465204983 6464691000 5243 KHURSHEED UNNISSA K.K.PURA-TOWN PROPER 262204 218 6 LT1 211 0.0500 0 12794 63 1 0 3 1 0 0 0 0 330 2622 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005105 ASD to be paid:Rs.330 (ignore if paid) 0 99999 111100061731 0 0 0 1 0 0 0 0 0 0 KHURSHEED UNNISSA,K.K.PURA-TOWN PROPER 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 99.9200 110 2023-06-23 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465205035 6455691000 7943 ANTHONY SWAMY S/O AZID NAGARA 262204 105 6 LT1 211 0.2800 0 10737 6 1 0 3 1 157 0 0 0 2610 2622 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005105 ASD to be paid:Rs.2610 (ignore if paid) 0 99999 111100065823 0 0 0 1 0 0 0 0 0 0 ANTHONY SWAMY,S/O AZID NAGARA 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 89.0800 98 2023-06-22 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465204848 6446591000 12628 SABAJAN KANAKAPURA TOWN - 262204 214 6 LT1 211 0.2400 0 6047 110 1 0 3 1 1749 11.6400 0 0 190 2622 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005105 ASD to be paid:Rs.190 (ignore if paid) 0 99999 111100054117 0 0 0 1 0 0 0 0 0 0 SABAJAN,KANAKAPURA TOWN - 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 30.6700 41 2023-07-25 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465204918 6397242381 KUL37329 HASEENA W/O ABDUL REHAMAN 6 AZIZ NAGARA 262204 1004 6 LT1 211 1 0 544 14 1 0 3 0.9800 0 0 0 0 0 2622 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005105 0 0 A2883947 0 0 0 1 0 0 0 0 0 0 HASEENA,W/O ABDUL REHAMAN 6 AZIZ NAGARA 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9900 2 1465204973 6373409514 KUL25752 THEHARABHI W/O IBRAHIM AZEEZ NAGARA 262204 113 6 LT1 211 1 0 4944 30 1 0 3 0.8400 265 1.7000 0 0 1590 2622 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005105 ASD to be paid:Rs.1590 (ignore if paid) 0 99999 BC2149579 0 0 0 1 0 0 0 0 0 0 THEHARABHI,W/O IBRAHIM AZEEZ NAGARA 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 61.5800 68 2023-06-22 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2000 2 1465204886 6228591000 8754 PARVEEN W/O ANJAD PASHA AZEEZ NAGARA 262204 37 6 LT1 211 0.1600 0 13827 59 1 0 3 1 34 0 0 0 2070 2622 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005105 ASD to be paid:Rs.2070 (ignore if paid) 0 99999 111100052552 0 0 0 1 0 0 0 0 0 0 PARVEEN,W/O ANJAD PASHA AZEEZ NAGARA 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 127.2500 140 2023-06-23 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465204887 6212718228 KUL36938 SYED SADIQ S/O SYED NAZEER WARD NO 15 262204 198 6 LT1 211 1 0 909 40 1 0 3 0.7900 816 5.3800 0 0 0 2622 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005105 0 0 53354292 0 0 0 1 0 0 0 0 0 0 SYED SADIQ,S/O SYED NAZEER WARD NO 15 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0500 2 1465204930 6198591000 8226 JAYALAKSJMI W/O SHIVANNA BEHIND GARIAGE ROAD 262204 125 6 LT1 211 0.4800 0 5820 43 1 0 3 1 329 2.5900 0 0 1150 2622 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005105 ASD to be paid:Rs.1150 (ignore if paid) 0 99999 111100053021 0 0 0 1 0 0 0 0 0 0 JAYALAKSJMI,W/O SHIVANNA BEHIND GARIAGE ROAD 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 50.4200 55 2023-07-03 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465204990 6173532633 KUL22060 MOHAMMED AJMAL S/0 262204 62 6 LT1 211 1 0 6682 137 1 0 3 1 299 1.7600 0 0 1440 2622 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005105 ASD to be paid:Rs.1440 (ignore if paid) 0 99999 111100197410 0 0 0 2 0 0 0 0 0 0 MOHAMMED AJMAL,S/0 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 47.1700 57 2023-06-21 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1465204986 6166691000 9482 YOUNSPASHA S/O ABDUL BASHEER - 262204 219 6 LT1 211 0.2400 0 14534 144 1 0 3 1 144 0 0 0 0 2622 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005105 0 99999 111100182490 0 0 0 1 0 0 0 0 0 0 YOUNSPASHA,S/O ABDUL BASHEER - 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 131.5800 145 2023-06-23 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465204980 6047834967 KUL37328 HASEENA W/O ABDUL REHAMAN 5 AZIZ NAGARA 262204 1003 6 LT1 211 1 0 1100 27 1 0 3 0.8300 360 2.7100 0 0 0 2622 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005105 0 0 A2884346 0 0 0 2 0 0 0 0 0 0 HASEENA,W/O ABDUL REHAMAN 5 AZIZ NAGARA 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6100 2 1465204868 6026591000 9490 SAMEULLA SAMEULLA S/O ABDUL SAMATHADD AJIJ NAGAR 262204 100 6 LT1 211 0.2400 0 5117 32 1 0 3 1 16 0 0 0 670 2622 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005105 ASD to be paid:Rs.670 (ignore if paid) 0 99999 111100104123 0 0 0 1 0 0 0 0 0 0 SAMEULLA,SAMEULLA S/O ABDUL SAMATHADD AJIJ NAGAR 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 23.3300 33 2023-06-22 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465204927 5785591000 4572 YUSUF KHAN S/O MASTAN KHAN URBAN (K.K.PURA)-PROPER 262204 16 6 LT1 211 0.1200 0 7550 82 1 0 3 1 343 2.7200 0 0 1670 2622 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005105 ASD to be paid:Rs.1670 (ignore if paid) 0 99999 111100089995 0 0 0 1 0 0 0 0 0 0 YUSUF KHAN,S/O MASTAN KHAN URBAN (K.K.PURA)-PROPER 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 74.5000 82 2023-06-24 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465204923 5782249000 KUL20347 RESHMABHANU W/O MOHAMMED SIRAJUDDIN, AZEEZ NAGARA 262204 175 6 LT1 211 1 0 13694 118 1 0 3 1 146 1 0 0 720 2622 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005105 ASD to be paid:Rs.720 (ignore if paid) 0 99999 111112079587 0 0 0 1 0 0 0 0 0 0 RESHMABHANU,W/O MOHAMMED SIRAJUDDIN, AZEEZ NAGARA 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 99.0800 109 2023-06-23 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465204982 5761691000 12477 MAHAMAD USAMAN S/O ABDULKHADAR KANAKAPURA TOWN 262204 115 6 LT1 211 0.2400 0 5592 53 1 0 3 1 1 0 0 0 890 2622 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005105 ASD to be paid:Rs.890 (ignore if paid) 0 99999 111100227893 0 0 0 1 0 0 0 0 0 0 MAHAMAD USAMAN,S/O ABDULKHADAR KANAKAPURA TOWN 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 42.6700 53 2023-06-20 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465204924 5675691000 3526 SAMIULLA S/O ABDUL HUSSAIN PROPER 262204 211 6 LT1 211 0.0800 0 26538 151 1 0 3 1 54 0 0 0 3810 2622 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005105 ASD to be paid:Rs.3810 (ignore if paid) 0 99999 111100053369 0 0 0 1 0 0 0 0 0 0 SAMIULLA,S/O ABDUL HUSSAIN PROPER 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 141.6700 156 2023-07-06 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1465204981 5650248548 KUL22101 RAMU S/O TAGADA CHAR AZEEZ NAGARA 262204 177 6 LT1 211 1 0 6525 79 1 0 3 1 29 1 0 0 100 2622 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005105 ASD to be paid:Rs.100 (ignore if paid) 0 99999 111100040206 0 0 0 1 0 0 0 0 0 0 RAMU,S/O TAGADA CHAR AZEEZ NAGARA 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 75.8300 83 2023-06-25 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465205024 5639691000 3450 JENAT UNNISSA TOWN URBAN (K.K.PURA)-PROPER 262204 272 6 LT1 211 0.0800 1 17218 119 1 0 3 1 0 0 0 0 1280 2622 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005105 ASD to be paid:Rs.1280 (ignore if paid) 0 99999 111100181374 0 0 0 1 0 0 0 0 0 0 JENAT UNNISSA,TOWN URBAN (K.K.PURA)-PROPER 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 116.3300 128 2023-06-22 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465204891 5620171376 KUL38272 SAMPATH KUMAR S/O RAMA NAIK AZEEZ NAGARA 262204 159 6 LT1 211 1 0 3073 174 1 0 3 0.8500 0 6.4200 0 0 400 2622 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005105 ASD to be paid:Rs.400 (ignore if paid) 0 0 A5492076 0 0 0 3 0 0 0 0 0 0 SAMPATH KUMAR,S/O RAMA NAIK AZEEZ NAGARA 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-21 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4900 2 1465204890 5613791000 4511 MD.SAJJAD S/O ABDUL HAKIM PROPER (KANAKAPURA) 262204 28 6 LT1 211 0.1200 0 9491 61 1 0 3 1 -21 0 0 0 1120 2622 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005105 ASD to be paid:Rs.1120 (ignore if paid) 0 99999 111100086945 0 0 0 1 0 0 0 0 0 0 MD.SAJJAD,S/O ABDUL HAKIM PROPER (KANAKAPURA) 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 62.5800 69 2023-06-22 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465204994 5549691000 5608 MOHAMMED MUKTHAR S/O ABDUL HUKKARE URBAN (K.K.PURA)-PROPER 262204 32 6 LT1 211 0.2400 0 16851 68 1 0 3 1 39 0 0 0 3950 2622 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005105 ASD to be paid:Rs.3950 (ignore if paid) 0 99999 111100113421 0 0 0 1 0 0 0 0 0 0 MOHAMMED MUKTHAR,S/O ABDUL HUKKARE URBAN (K.K.PURA)-PROPER 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 112.5000 124 2023-06-20 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465204882 5520691000 11544 SHIVRATANNNA W/O RAMESH KKP 262204 153 6 LT1 211 0.7200 0 9028 50 1 0 3 1 -10 0 0 0 240 2622 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005105 ASD to be paid:Rs.240 (ignore if paid) 0 99999 111100037535 0 0 0 1 0 0 0 0 0 0 SHIVRATANNNA,W/O RAMESH KKP 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 62.6700 69 2023-06-23 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465204942 5464691000 10497 ALAMELAMMA W/O SHIVARAM S KARIYAPPA ROAD 262204 99 6 LT1 211 0.9400 0 6150 3 1 0 3 1 0 0 0 0 0 2622 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005105 0 99999 111100041434 0 0 0 1 0 0 0 0 0 0 ALAMELAMMA,W/O SHIVARAM S KARIYAPPA ROAD 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 7 17 2023-11-27 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465205008 5455691000 3853 NOORJAN W/O MOHAMMED TAJ URBAN (K.K.PURA)-PROPER 262204 26 6 LT1 211 0.0800 0 8326 0 1 0 3 1 3 0 0 0 760 2622 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005105 ASD to be paid:Rs.760 (ignore if paid) 0 99999 111100170832 0 0 0 1 0 0 0 0 0 0 NOORJAN,W/O MOHAMMED TAJ URBAN (K.K.PURA)-PROPER 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 62 68 2023-06-24 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465205007 5446591000 12629 KURSHID UNNISAM W/O KARIM KHAN KANAKAPURA TOWN 262204 212 6 LT1 211 0.1800 0 15619 160 1 0 3 1 0 1 0 0 0 2622 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005105 0 99999 111100076697 0 0 0 1 0 0 0 0 0 0 KURSHID UNNISAM,W/O KARIM KHAN KANAKAPURA TOWN 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 137.3300 151 2023-06-20 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465204864 5393050174 KUL39955 TAHEER PASHA S/O MUKTHAR PASHA AZEEZ NAGARA 262204 197 6 LT1 211 1 0 1573 102 1 0 3 0.9800 0 0 0 0 480 2622 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005105 ASD to be paid:Rs.480 (ignore if paid) 0 0 A8554768 0 0 0 0 0 0 0 0 0 0 TAHEER PASHA,S/O MUKTHAR PASHA AZEEZ NAGARA 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-12 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4900 2 1465204937 5382268955 KUL31462 MAHMOOD SHARIFF S/O MOHEYDDN SHARIFF NO219 AZEEZ NAGARA 262204 72 6 LT1 211 1 0 9306 153 1 0 3 0.8300 0 0 0 0 1540 2622 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005105 ASD to be paid:Rs.1540 (ignore if paid) 0 0 BC2938992 0 0 0 3 0 0 0 0 0 0 MAHMOOD SHARIFF,S/O MOHEYDDN SHARIFF NO219 AZEEZ NAGARA 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 115.9200 128 2023-06-22 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8100 2 1465205041 5327215407 KUL33499 ABDUL KHADAR S/O ABUBAKKAR AZEEZ NAGARA KANAKAPURA TOWN 262204 188 6 LT1 211 1 0 2927 17 1 0 3 1 8 0 0 0 290 2622 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005105 ASD to be paid:Rs.290 (ignore if paid) 0 0 111114264356 0 0 0 1 0 0 0 0 0 0 ABDUL KHADAR,S/O ABUBAKKAR AZEEZ NAGARA KANAKAPURA TOWN 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 51.7500 57 2023-07-03 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465205029 5239691000 8357 MAHAMADH USMAN S\O MAHAMADH AFIZ KALAK NAGARA 262204 203 6 LT1 211 0.2400 0 6472 46 1 0 3 1 1 0 0 0 730 2622 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005105 ASD to be paid:Rs.730 (ignore if paid) 0 99999 111100202791 0 0 0 1 0 0 0 0 0 0 MAHAMADH USMAN,S\O MAHAMADH AFIZ KALAK NAGARA 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 46.5800 57 2023-06-22 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465205092 5236880980 KUL27906 RIZWANA W/O MUNAVAR PASHA, WARD NO 15 AZEEZ NAGARA 262204 45 6 LT1 211 0.5000 0 1883 31 1 0 3 0.5300 46 1 0 0 480 2622 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005105 ASD to be paid:Rs.480 (ignore if paid) 0 99999 BC2493008 0 0 0 0 0 0 0 0 0 0 RIZWANA,W/O MUNAVAR PASHA, WARD NO 15 AZEEZ NAGARA 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 12.5800 23 2023-06-22 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1465205081 5232151882 KUL31463 MAHMOOD SHARIFF S/O MOHEYDDN SHARIFF NO219 AZEEZ NAGARA 262204 72 6 LT1 211 0.3700 0 3314 36 1 0 3 0.5000 -1163 0 0 0 1210 2622 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005105 ASD to be paid:Rs.1210 (ignore if paid) 0 0 BC2938994 0 0 0 1 0 0 0 0 0 0 MAHMOOD SHARIFF,S/O MOHEYDDN SHARIFF NO219 AZEEZ NAGARA 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 68.0800 75 2023-06-26 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3200 2 1465205002 5166691000 6058 MUMTAZ UNNISSA S/O MOHAMMED AZEEZ URBAN (K.K.PURA)-PROPER 262204 269 6 LT1 211 0.4800 0 10340 7 1 0 3 1 0 0 0 0 3200 2622 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005105 ASD to be paid:Rs.3200 (ignore if paid) 0 99999 111100208994 0 0 0 1 0 0 0 0 0 0 MUMTAZ UNNISSA,S/O MOHAMMED AZEEZ URBAN (K.K.PURA)-PROPER 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 88.3300 97 2023-06-21 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465204876 5104867360 KUL34071 AMJAD PASHA S/O MOHAMMED UMMAR AZEEZ NAGARA KANAKAPURA TOWN 262204 195 6 LT1 211 1 0 6619 140 1 0 3 1 0 0 0 0 2320 2622 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005105 ASD to be paid:Rs.2320 (ignore if paid) 0 0 111115307998 0 0 0 1 0 0 0 0 0 0 AMJAD PASHA,S/O MOHAMMED UMMAR AZEEZ NAGARA KANAKAPURA TOWN 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 110.9200 122 2023-06-29 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465205037 5035591000 9797 NURJAAN NURAJAAN W/O NANE JAAN 262204 178 6 LT1 211 0.2400 0 8537 46 1 0 3 1 1 0 0 0 1510 2622 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005105 ASD to be paid:Rs.1510 (ignore if paid) 0 99999 111100182441 0 0 0 1 0 0 0 0 0 0 NURJAAN,NURAJAAN W/O NANE JAAN 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 44.1700 54 2023-06-22 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465205080 5027808605 KUL33463 MAHAMMED ZAMEER S/O MAHAMMED RAFFIQ AZEEZ NAGARA KANAKAPURA TOWN 262204 191 6 LT1 211 3 0 1200 26 1 0 3 0.8900 1283 8.2800 0 0 3290 2622 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005105 ASD to be paid:Rs.3290 (ignore if paid) 0 999999 A9363795 0 0 0 3 0 0 0 0 0 0 MAHAMMED ZAMEER,S/O MAHAMMED RAFFIQ AZEEZ NAGARA KANAKAPURA TOWN 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 285 0 2023-07-11 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0500 2 1465204855 5012695234 THEHARABHEE W/O MAHAMED HIBRAHIM AZEEZ NAGARA 262204 107 6 LT1 211 1 0 9463 60 1 0 3 1 1 0 0 0 260 2622 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005105 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 7207400470D 0 0 0 1 0 0 0 0 0 0 THEHARABHEE,W/O MAHAMED HIBRAHIM AZEEZ NAGARA 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 53.1700 58 2023-07-22 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465204863 4909691000 11912 SARVAR PASHA AZIZ NAGAR KANAKPURA 262204 81 6 LT1 211 0.4400 0 3701 0 1 0 3 1 4 0 0 0 280 2622 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005105 ASD to be paid:Rs.280 (ignore if paid) 0 99999 111100045140 0 0 0 1 0 0 0 0 0 0 SARVAR PASHA,AZIZ NAGAR KANAKPURA 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 35.4200 45 2023-06-26 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465204870 4903679653 KUL39920 FASEEM BAIG S/O BUDEN BAIG 2 AZEEZ NAGARA 262204 0 6 LT1 211 1 0 1656 80 1 0 3 0.9100 0 1 0 0 590 2622 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005105 ASD to be paid:Rs.590 (ignore if paid) 0 0 A6743911 0 0 0 0 0 0 0 0 0 0 FASEEM BAIG,S/O BUDEN BAIG 2 AZEEZ NAGARA 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-22 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 2 1465204911 4785591000 5138 ATTARUNNISSA W/O MOHAMMED HANIF PROPER (KANAKAPURA) 262204 209 6 LT1 211 0.0500 0 9186 61 1 0 3 1 -27 0 0 0 2270 2622 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005105 ASD to be paid:Rs.2270 (ignore if paid) 0 99999 111100034255 0 0 0 1 0 0 0 0 0 0 ATTARUNNISSA,W/O MOHAMMED HANIF PROPER (KANAKAPURA) 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 124.0800 136 2023-06-19 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465204917 4761801734 shabbir pasha W/O ABDUL RAHEEM azzez nagara 262204 94 6 LT1 211 1 0 23352 160 1 0 3 1 -1 1 0 0 0 2622 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005105 0 9999999 1082458022D 0 0 0 1 0 0 0 0 0 0 shabbir pasha,W/O ABDUL RAHEEM azzez nagara 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 54.6700 60 2023-07-03 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465204908 4698691000 7701 RAMESH S/O CHANNE GOWDA KKP 262204 145 6 LT1 211 0.4800 0 13196 54 1 0 3 1 43 0 0 0 830 2622 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005105 ASD to be paid:Rs.830 (ignore if paid) 0 99999 111100189760 0 0 0 1 0 0 0 0 0 0 RAMESH,S/O CHANNE GOWDA KKP 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 77.1700 85 2023-06-22 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465204961 4549691000 KUL15615 SRI ABDUL REHAMAN S/O ABDUL KHADAR - 262204 53 6 LT1 211 0.3800 0 10724 58 1 0 3 1 8 1.1200 0 0 310 2622 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005105 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 100000154200D 0 0 0 1 0 0 0 0 0 0 SRI ABDUL REHAMAN,S/O ABDUL KHADAR - 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 34.7500 45 2023-06-26 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465204969 4544954064 KUL31897 ABDUL GULAB S/O ABDUL GAFAR SAB AZEEZ NAGARA 262204 222 6 LT1 211 1 0 5600 82 1 0 3 1 -34 0 0 0 2350 2622 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005105 ASD to be paid:Rs.2350 (ignore if paid) 0 0 111111836509 0 0 0 1 0 0 0 0 0 0 ABDUL GULAB,S/O ABDUL GAFAR SAB AZEEZ NAGARA 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 107.9200 119 2023-06-22 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465204948 4489591000 4374 M.A.AZEEZ S/O K.M.PEER SAHEB URBAN (K.K.PURA)-PROPER 262204 36 6 LT1 211 0.2400 0 11634 86 1 0 3 1 -3 1 0 0 1440 2622 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005105 ASD to be paid:Rs.1440 (ignore if paid) 0 99999 111100036030 0 0 0 1 0 0 0 0 0 0 M.A.AZEEZ,S/O K.M.PEER SAHEB URBAN (K.K.PURA)-PROPER 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 58.6700 65 2023-06-22 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465205010 4464691000 11545 SHIVRATANNNA W/O RAMESH KKP 262204 154 6 LT1 211 0.7200 0 5852 31 1 0 3 1 37 0 0 0 510 2622 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005105 ASD to be paid:Rs.510 (ignore if paid) 0 99999 111100226580 0 0 0 1 0 0 0 0 0 0 SHIVRATANNNA,W/O RAMESH KKP 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 34.0800 44 2023-06-27 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465205014 4455691000 9740 JAYAMMA JAYAMMA W/O KRISHNAPPA 262204 25 6 LT1 211 0.8000 0 5231 17 1 0 3 1 -32 0 0 0 320 2622 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005105 ASD to be paid:Rs.320 (ignore if paid) 0 99999 111100102340 0 0 0 1 0 0 0 0 0 0 JAYAMMA,JAYAMMA W/O KRISHNAPPA 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 76.7500 84 2023-06-23 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465205016 4359352603 KUL27903 RIZWANA W/O MUNAVAR PASHA AZEEZ NAGARA 262204 44 6 LT1 211 0.5000 0 11237 127 1 0 3 0.8400 0 0 0 0 3300 2622 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005105 ASD to be paid:Rs.3300 (ignore if paid) 0 99999 BC2493005 0 0 0 1 0 0 0 0 0 0 RIZWANA,W/O MUNAVAR PASHA AZEEZ NAGARA 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 110.6700 122 2023-06-21 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0800 2 1465204853 4307809567 KUL23525 ABJAL AHAMED KHAN S/O LATE EKBAL AHAMED KHAN AZEEZ NAGARA 262204 172 6 LT1 211 1 0 11562 99 1 0 3 0.8200 54 0 0 0 3310 2622 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005105 ASD to be paid:Rs.3310 (ignore if paid) 0 99999 51044390 0 0 0 1 0 0 0 0 0 0 ABJAL AHAMED KHAN,S/O LATE EKBAL AHAMED KHAN AZEEZ NAGARA 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 112.1700 123 2023-06-22 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9800 2 1465204966 4250128919 KUL39464 RESHMABHANU W/O MOHAMMED SIRAJUDDIN AZIZ NAGARA 262204 183 6 LT1 211 1 0 1699 72 1 0 3 0.9200 0 1 0 0 300 2622 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005105 ASD to be paid:Rs.300 (ignore if paid) 0 0 A6737103 0 0 0 2 0 0 0 0 0 0 RESHMABHANU,W/O MOHAMMED SIRAJUDDIN AZIZ NAGARA 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6500 2 1465205057 4228591000 12559 LAKSHMAMMA S/O SIDDALINGAIAH AJEEZ NAGARA 262204 169 6 LT1 211 0.4800 0 5511 12 1 0 3 1 -3 1.2500 0 0 860 2622 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005105 ASD to be paid:Rs.860 (ignore if paid) 0 99999 111100080308 0 0 0 1 0 0 0 0 0 0 LAKSHMAMMA,S/O SIDDALINGAIAH AJEEZ NAGARA 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 13.8300 24 2023-07-19 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465204938 4166691000 10877 MD SHARIFF MD SHARIFF S/O ABBAS SHARIFF AJIJ NAGARA, 262204 59 6 LT1 211 0.2000 0 2800 49 1 0 3 1 3309 24.6900 0 0 0 2622 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005105 0 99999 111100224762 0 0 0 1 0 0 0 0 0 0 MD SHARIFF,MD SHARIFF S/O ABBAS SHARIFF AJIJ NAGARA, 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465205011 4154404621 KUL37242 PREMA W/O MARACHARI HOUSE NO EX 974 AZIZ NAGARA 262204 181 6 LT1 211 1 0 1216 33 1 0 3 0.7300 23 0 0 0 0 2622 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005105 0 0 A2883764 0 0 0 1 0 0 0 0 0 0 PREMA,W/O MARACHARI HOUSE NO EX 974 AZIZ NAGARA 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2700 2 1465205006 4143268354 KUL27471 RAMESH S/O CHANNEGOWDA 262204 146 6 LT1 211 0.5000 0 8935 70 1 0 3 0.8900 838 5.7600 0 0 2560 2622 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005105 ASD to be paid:Rs.2560 (ignore if paid) 0 99999 39055992 0 0 0 2 0 0 0 0 0 0 RAMESH,S/O CHANNEGOWDA 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 69.0800 76 2023-06-21 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6600 2 1465204896 4083197142 RAFEEK S/O SHEK MOHAMMED 262204 131 6 LT1 211 1 0 7585 43 1 0 3 1 14 0 0 0 0 2622 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005105 0 9999999 0739072730D 0 0 0 1 0 0 0 0 0 0 RAFEEK,S/O SHEK MOHAMMED 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 32.0800 42 2023-07-04 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465204998 4036919439 KUL30749 AANWAR PASHA S/O ABDUL SHARIFF AZEEZ NAGARA, 262204 106 6 LT1 211 0.3700 0 2047 24 1 0 3 0.8400 -42 1 0 0 460 2622 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005105 ASD to be paid:Rs.460 (ignore if paid) 0 0 BC2810917 0 0 0 1 0 0 0 0 0 0 AANWAR PASHA,S/O ABDUL SHARIFF AZEEZ NAGARA, 0 0 0 0 0 0 0 0 2026-03-06 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 0.9500 2 1465205005 4035591000 12350 MOHAMMAD AFROZ AZIZ NAGAR KANAKPURA 262204 66 6 LT1 211 0.4400 0 9395 73 1 0 3 1 99 4.9300 0 0 1930 2622 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005105 ASD to be paid:Rs.1930 (ignore if paid) 0 99999 111100183205 0 0 0 1 0 0 0 0 0 0 MOHAMMAD AFROZ,AZIZ NAGAR KANAKPURA 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 71.3300 78 2023-06-29 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465204959 3968691000 9491 ASLAM PASHA ASLAM PASHA S/O SYED BARM AJIJ NAGAR 262204 92 6 LT1 211 0.2400 0 16351 118 1 0 3 1 10 0 0 0 4140 2622 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005105 ASD to be paid:Rs.4140 (ignore if paid) 0 99999 111100055914 0 0 0 1 0 0 0 0 0 0 ASLAM PASHA,ASLAM PASHA S/O SYED BARM AJIJ NAGAR 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 119.6700 132 2023-06-23 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465205048 3785591000 KUL14571 BHAGYAMMA W/O VENKATASWAMY AJEEJNAGARA 262204 174 6 LT1 211 0.2800 0 5902 97 1 0 3 1 94 1 0 0 1600 2622 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005105 ASD to be paid:Rs.1600 (ignore if paid) 0 99999 111100175634 0 0 0 1 0 0 0 0 0 0 BHAGYAMMA,W/O VENKATASWAMY AJEEJNAGARA 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 37.7500 48 2023-06-22 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465205071 3745591000 KUL13969 PUTTAMMA W/O DEVARAJU BEHIND GYAREG 262204 161 6 LT1 211 0.2800 0 3398 18 1 0 3 1 10 0 0 0 0 2622 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005105 0 99999 111100172481 0 0 0 1 0 0 0 0 0 0 PUTTAMMA,W/O DEVARAJU BEHIND GYAREG 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 11 21 2023-06-22 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465204866 3698691000 9507 KEMPAMMA KEMPAMMA - 262204 157 6 LT1 211 0.2400 0 4687 34 1 0 3 1 0 0 0 0 0 2622 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005105 0 99999 111100204954 0 0 0 1 0 0 0 0 0 0 KEMPAMMA,KEMPAMMA - 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 39.4200 49 2023-06-23 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465204922 3675691000 3630 ABDUL RAHIM S/O NASEER KHAN URBAN (K.K.PURA)-PROPER 262204 275 6 LT1 211 0.0800 0 9734 63 1 0 3 1 99 0 0 0 1560 2622 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005105 ASD to be paid:Rs.1560 (ignore if paid) 0 99999 111100035504 0 0 0 1 0 0 0 0 0 0 ABDUL RAHIM,S/O NASEER KHAN URBAN (K.K.PURA)-PROPER 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 66.9200 74 2023-06-22 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465204919 3661791000 4573 YUSUF KHAN S/O MASTAN KHAN URBAN (K.K.PURA)-PROPER 262204 17 6 LT1 211 0.1200 0 5473 28 1 0 3 1 34 0 0 0 1080 2622 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005105 ASD to be paid:Rs.1080 (ignore if paid) 0 99999 111100087717 0 0 0 1 0 0 0 0 0 0 YUSUF KHAN,S/O MASTAN KHAN URBAN (K.K.PURA)-PROPER 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 34.9200 45 2023-06-20 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465204974 3643486803 KUL37303 SIBBATH ULLA KHAN RAHAMATH ULLA KHAN HOUSE NO AX50 AZIZ NAGARA 262204 108 6 LT1 211 1 0 5325 123 1 0 3 1 -479 0 0 0 3030 2622 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005105 ASD to be paid:Rs.3030 (ignore if paid) 0 0 A2885343 0 0 0 1 0 0 0 0 0 0 SIBBATH ULLA KHAN,RAHAMATH ULLA KHAN HOUSE NO AX50 AZIZ NAGARA 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1465204875 3593403804 KUL33498 ABDUL KHADAR S/O ABUBAKKAR AZEEZ NAGARA KANAKAPURA TOWN 262204 189 6 LT1 211 1 0 8838 107 1 0 3 1 110 0 0 0 3980 2622 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005105 ASD to be paid:Rs.3980 (ignore if paid) 0 0 111114264355 0 0 0 2 0 0 0 0 0 0 ABDUL KHADAR,S/O ABUBAKKAR AZEEZ NAGARA KANAKAPURA TOWN 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 145.5000 160 2023-07-15 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1465204885 3587409822 KUL36940 SYED SADIQ S/O SYED NAZEER WARD NO 15 262204 196 6 LT1 211 1 0 3393 147 1 0 3 0.7800 0 1.2500 0 0 830 2622 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005105 ASD to be paid:Rs.830 (ignore if paid) 0 0 A6736666 0 0 0 0 0 0 0 0 0 0 SYED SADIQ,S/O SYED NAZEER WARD NO 15 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-06 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 2 1465204987 3549691000 KUL17973 ABDUL HAKEEM S/O AJEEZ NAGARA 262204 90 6 LT1 211 0.2200 0 4112 21 1 0 3 1 11 0 0 0 0 2622 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005105 0 9999999 111112159411D 0 0 0 1 0 0 0 0 0 0 ABDUL HAKEEM,S/O AJEEZ NAGARA 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 12.8300 23 2023-07-15 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465205089 3520691000 9544 SHAMSHED BEGAM SHAMSHED BEGAM KALAK NAGAR 262204 55 6 LT1 211 0.2200 0 9784 76 1 0 3 1 1307 9.8500 0 0 1980 2622 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005105 ASD to be paid:Rs.1980 (ignore if paid) 0 99999 111100070767 0 0 0 1 0 0 0 0 0 0 SHAMSHED BEGAM,SHAMSHED BEGAM KALAK NAGAR 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 52.2500 57 2023-06-22 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465204880 3489591000 KUL16424 H A PRAKASH S/O ANNAIAH H AJEEZ NAGARA 262204 140 6 LT1 211 0.5000 0 4133 57 1 0 3 1 0 0 0 0 0 2622 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005105 0 9999999 100000143943D 0 0 0 1 0 0 0 0 0 0 H A PRAKASH,S/O ANNAIAH H AJEEZ NAGARA 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 20.1700 30 2023-06-26 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465204989 3446408092 KUL27858 ZEENATH UNNISA W/O AFTAB AHAMED, AZEEZ NAGARA 262204 24 6 LT1 211 1 0 11998 184 1 0 3 1 0 0 0 0 0 2622 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005105 0 99999 111100104746 0 0 0 1 0 0 0 0 0 0 ZEENATH UNNISA,W/O AFTAB AHAMED, AZEEZ NAGARA 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 91.5000 101 2023-06-28 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465204892 3400691000 11113 K.V GEETHA W/O KRISHNA MURTHY AJIJ NAGARA 262204 165 6 LT1 211 0.3800 0 6090 0 1 0 3 1 -19 0 0 0 0 2622 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005105 0 99999 111100174140 0 0 0 1 0 0 0 0 0 0 K.V GEETHA,W/O KRISHNA MURTHY AJIJ NAGARA 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 16.9200 27 2023-06-23 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465204991 3338691000 KUL17754 MOHAMMED SHAFAKATH S/O MAHAMAD MAMTAJ BEHIND KSRTC GAREGE 262204 132 6 LT1 211 1 0 15076 73 1 0 3 1 113 0 0 0 1530 2622 2026-03-06 3 0 0 2026-02-06 3 0 0 0 0 14005105 ASD to be paid:Rs.1530 (ignore if paid) 0 9999999 2012-11-13 100000148211D 0 0 0 1 0 0 0 0 0 0 MOHAMMED SHAFAKATH,S/O MAHAMAD MAMTAJ BEHIND KSRTC GAREGE 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 114.2500 126 2023-06-22 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465204910 3298591000 11546 SHIVRATANNNA W/O RAMESH KKP 262204 155 6 LT1 211 0.7200 0 2786 19 1 0 3 1 0 0 0 0 510 2622 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005105 ASD to be paid:Rs.510 (ignore if paid) 0 99999 111100108897 0 0 0 1 0 0 0 0 0 0 SHIVRATANNNA,W/O RAMESH KKP 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465204904 3289591000 AEH1998 DODDAMADEAIH S/O BOKAHIA KALKANAGAR 262204 102 6 LT1 211 1 0 19740 35 1 0 3 1 -120 0 0 0 830 2622 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005105 ASD to be paid:Rs.830 (ignore if paid) 0 99999 111100102702 0 0 0 1 0 0 0 0 0 0 DODDAMADEAIH,S/O BOKAHIA KALKANAGAR 0 0 0 0 0 0 0 0 2026-03-06 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 1465205021 3239691000 12734 EINTIYAJ PASHA EINTIYAJ PASHA S/O ABDUL CHALI - 262204 204 6 LT1 211 0.2400 0 15397 133 1 0 3 1 110 0 0 0 3240 2622 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005105 ASD to be paid:Rs.3240 (ignore if paid) 0 99999 111100113403 0 0 0 2 0 0 0 0 0 0 EINTIYAJ PASHA,EINTIYAJ PASHA S/O ABDUL CHALI - 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 131.0800 144 2023-06-23 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1465204889 3205691000 9508 SHIVALINGACHARI SHIVALINGACHARI - 262204 160 6 LT1 211 0.2400 0 6189 48 1 0 3 1 -7 0 0 0 1540 2622 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005105 ASD to be paid:Rs.1540 (ignore if paid) 0 99999 111100169377 0 0 0 1 0 0 0 0 0 0 SHIVALINGACHARI,SHIVALINGACHARI - 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 68.8300 76 2023-06-25 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465204936 3166691000 KUL18080 MAHABOOB S/O MAHABOOB PASA AZEEZ NAGARA 262204 163 6 LT1 211 0.2400 0 2568 74 1 0 3 1 0 1.5300 0 0 280 2622 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005105 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 111112083902D 0 0 0 1 0 0 0 0 0 0 MAHABOOB,S/O MAHABOOB PASA AZEEZ NAGARA 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 11.3300 21 2023-06-23 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465205058 3131141080 KUL27904 RIZWANA W/O MUNAVAR PASHA AZEEZ NAGARA 262204 45 6 LT1 211 0.5000 0 6717 97 1 0 3 0.9800 330 1.3600 0 0 2000 2622 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005105 ASD to be paid:Rs.2000 (ignore if paid) 0 99999 BC2493006 0 0 0 1 0 0 0 0 0 0 RIZWANA,W/O MUNAVAR PASHA AZEEZ NAGARA 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 53.3300 59 2023-06-20 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3000 2 1465204947 3081691000 12472 SRI JAMEER PASHA KANAKAPURA - 262204 85 6 LT1 211 0.2400 0 35534 238 1 0 3 1 1827 7.5100 0 0 7430 2622 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005105 ASD to be paid:Rs.7430 (ignore if paid) 0 99999 111100040449 0 0 0 1 0 0 0 0 0 0 SRI JAMEER PASHA,KANAKAPURA - 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465205019 3035591000 3862 SAYAD NAZEER S/O SAYAD RASOOL PROPER (KANAKAPURA) 262204 10 6 LT1 211 0.0800 0 8889 148 1 0 3 1 1969 11.5900 0 0 2460 2622 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005105 ASD to be paid:Rs.2460 (ignore if paid) 0 99999 111100061009 0 0 0 2 0 0 0 0 0 0 SAYAD NAZEER,S/O SAYAD RASOOL PROPER (KANAKAPURA) 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 17.7100 28 2024-01-22 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1465204895 2993387781 KUL21316 MOHAMED KHAN S/O AHMED ULLA KHAN 262204 78 6 LT1 211 1 0 11930 95 1 0 3 1 0 0 0 0 2260 2622 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005105 ASD to be paid:Rs.2260 (ignore if paid) 0 99999 111100082954 0 0 0 1 0 0 0 0 0 0 MOHAMED KHAN,S/O AHMED ULLA KHAN 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 81.3300 89 2023-06-20 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465205079 2909691000 9286 BABUJHAN BABUJHAN S/O MAHAMAD HUSAN 262204 205 6 LT1 211 0.1800 0 4945 24 1 0 3 1 -32 1 0 0 770 2622 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005105 ASD to be paid:Rs.770 (ignore if paid) 0 99999 111100086989 0 0 0 2 0 0 0 0 0 0 BABUJHAN,BABUJHAN S/O MAHAMAD HUSAN 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 33 43 2023-06-22 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 2 1465204849 2900683785 KUL22059 MOHED AFROZ S/O 262204 65 6 LT1 211 1 0 4312 5 1 0 3 1 -25 0 0 0 840 2622 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005105 ASD to be paid:Rs.840 (ignore if paid) 0 99999 111100052307 0 0 0 1 0 0 0 0 0 0 MOHED AFROZ,S/O 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 42.4200 52 2023-07-15 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465204850 2888591000 KUL13224 RAMSSH RAMSSH S/O CHANNEGOWD KANAKAPURA TOWN 262204 150 6 LT1 211 0.4000 0 9800 7 1 0 3 1 1 0 0 0 650 2622 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005105 ASD to be paid:Rs.650 (ignore if paid) 0 99999 111100103663 0 0 0 1 0 0 0 0 0 0 RAMSSH,RAMSSH S/O CHANNEGOWD KANAKAPURA TOWN 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 33.6700 44 2023-08-07 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465205072 2846591000 9481 SAABJAN SAABAJAAN - 262204 213 6 LT1 211 0.2400 0 8102 48 1 0 3 1 104 1 0 0 1160 2622 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005105 ASD to be paid:Rs.1160 (ignore if paid) 0 99999 111100030627 0 0 0 1 0 0 0 0 0 0 SAABJAN,SAABAJAAN - 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 36.5000 47 2023-07-25 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465205073 2830791000 4512 MD.SAJJAD S/O ABDUL HAKIM KANAKAPURA-URBAN(PROPER) 262204 29 6 LT1 211 0.1200 0 6720 0 1 0 3 1 0 1 0 0 0 2622 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005105 0 99999 111100041571 0 0 0 1 0 0 0 0 0 0 MD.SAJJAD,S/O ABDUL HAKIM KANAKAPURA-URBAN(PROPER) 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465204843 2798691000 KUL18079 MAHABOOB S/O MAHABOOB PASA AZEEZ NAGARA 262204 162 6 LT1 211 0.2400 0 9848 60 1 0 3 1 390 3.0100 0 0 1330 2622 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005105 ASD to be paid:Rs.1330 (ignore if paid) 0 9999999 111115687268D 0 0 0 1 0 0 0 0 0 0 MAHABOOB,S/O MAHABOOB PASA AZEEZ NAGARA 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 55 61 2023-06-22 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465204839 2780165474 KUL30972 SHABEER PASHA S/O ABDUL RAHIM AZEEZ NAGARA 262204 94 6 LT1 211 1 0 9365 104 1 0 3 1 0 0 0 0 4330 2622 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005105 ASD to be paid:Rs.4330 (ignore if paid) 0 0 111111548899 0 0 0 1 0 0 0 0 0 0 SHABEER PASHA,S/O ABDUL RAHIM AZEEZ NAGARA 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 167.6700 184 2023-09-03 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465205065 2731130685 KUL31461 MAHMOOD SHARIFF S/O MOHEYDDN SHARIFF NO219 AZEEZ NAGARA 262204 72 6 LT1 211 1 0 5254 70 1 0 3 0.7900 0 0 0 0 870 2622 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005105 ASD to be paid:Rs.870 (ignore if paid) 0 0 BC2938993 0 0 0 3 0 0 0 0 0 0 MAHMOOD SHARIFF,S/O MOHEYDDN SHARIFF NO219 AZEEZ NAGARA 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 44.8300 55 2023-06-26 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5500 2 1465204836 2698691000 8767 MAHAMAD APPUJ MAHAMAD APPUJ BEHIND OF K S R T C GYARAZE 262204 63 6 LT1 211 0.3200 0 10421 91 1 0 3 1 438 1.4200 0 0 620 2622 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005105 ASD to be paid:Rs.620 (ignore if paid) 0 99999 111100180601 0 0 0 1 0 0 0 0 0 0 MAHAMAD APPUJ,MAHAMAD APPUJ BEHIND OF K S R T C GYARAZE 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 67.3300 74 2023-07-15 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465204833 2675691000 11542 SHIVRATANNNA W/O RAMESH KKP 262204 151 6 LT1 211 0.7200 0 8548 105 1 0 3 1 532 2.1600 0 0 880 2622 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005105 ASD to be paid:Rs.880 (ignore if paid) 0 99999 111100047587 0 0 0 1 0 0 0 0 0 0 SHIVRATANNNA,W/O RAMESH KKP 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 43.5800 54 2023-06-23 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465205046 2661791000 6812 KALEEL AHMED S/O BASHEER AHMED PROPER (KANAKAPURA) 262204 37 6 LT1 211 0.9600 0 13088 103 1 0 3 1 0 0 0 0 3280 2622 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005105 ASD to be paid:Rs.3280 (ignore if paid) 0 99999 111100097990 0 0 0 1 0 0 0 0 0 0 KALEEL AHMED,S/O BASHEER AHMED PROPER (KANAKAPURA) 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 101.1700 111 2023-06-22 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465205047 2658691000 9801 SYED MASTAR AHAMAD SYED MASTAR AHAMAD S/O IBRAHIM SAB 262204 215 6 LT1 211 0.2400 0 1891 148 1 0 3 0.9800 0 2.0300 0 0 2620 2622 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005105 ASD to be paid:Rs.2620 (ignore if paid) 0 999999 A9363786 0 0 0 2 0 0 0 0 0 0 SYED MASTAR AHAMAD,SYED MASTAR AHAMAD S/O IBRAHIM SAB 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 88.6700 98 2023-06-20 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2200 2 1465205070 2567263783 KUL38307 SHAHIDA KHATHOON W/O SYED SAJEED ULLA AZIZ NAGARA 262204 164 6 LT1 211 2 0 4309 127 1 0 3 0.8600 0 0 0 0 1030 2622 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005105 ASD to be paid:Rs.1030 (ignore if paid) 0 0 A5428435 0 0 0 1 0 0 0 0 0 0 SHAHIDA KHATHOON,W/O SYED SAJEED ULLA AZIZ NAGARA 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-08 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0400 2 1465205049 2549691000 KUL17974 ABDUL HAKEEM S/O AJEEZ NAGARA 262204 91 6 LT1 211 0.2200 0 8500 98 1 0 3 1 639 5.0600 0 0 1470 2622 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005105 ASD to be paid:Rs.1470 (ignore if paid) 0 99999 111112098529 0 0 0 1 0 0 0 0 0 0 ABDUL HAKEEM,S/O AJEEZ NAGARA 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 75.2500 83 2023-06-22 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465205036 2520691000 9581 NINGEGOWDA NINGEGOWDA S/O CHANNEGOWDA 262204 148 6 LT1 211 0.2400 0 332 0 1 0 3 1 -32 0 0 0 0 2622 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005105 0 99999 111100095821 0 0 0 1 0 0 0 0 0 0 NINGEGOWDA,NINGEGOWDA S/O CHANNEGOWDA 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 1.5000 12 2023-07-13 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465204851 2489591000 KUL16425 H A PRAKASH S/O ANNAIAH H AJEEZ NAGARA 262204 141 6 LT1 211 0 0.5000 1192 4 1 0 3 1 -18 0 0 0 0 2622 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005105 0 9999999 100000141340D 0 0 0 1 0 0 0 0 1 0 H A PRAKASH,S/O ANNAIAH H AJEEZ NAGARA 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 2.5000 13 2023-06-26 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465205077 2464691000 12349 MOHAMMAD AFROZ AZIZ NAGAR KANAKPURA 262204 64 6 LT1 211 0.4400 0 21332 86 1 0 3 1 782 2.9800 0 0 3670 2622 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005105 ASD to be paid:Rs.3670 (ignore if paid) 0 99999 111100224270 0 0 0 1 0 0 0 0 0 0 MOHAMMAD AFROZ,AZIZ NAGAR KANAKPURA 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 238.9200 0 2023-08-06 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465204837 2400691000 7907 JAYALAKSHMI W/O SHIVANNA BEHIND GARIAGE ROAD 262204 124 6 LT1 211 0.3200 0 6232 8 1 0 3 1 1 0 0 0 0 2622 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005105 0 99999 111100220930 0 0 0 1 0 0 0 0 0 0 JAYALAKSHMI,W/O SHIVANNA BEHIND GARIAGE ROAD 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 22.5000 33 2023-06-22 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465204838 2379308233 KUL38528 SIKANDAR S/O ABDUL KHALAK SAHEB AZIZ NAGARA 262204 182 6 LT1 211 1 0 2134 60 1 0 3 0.8500 -1 1 0 0 780 2622 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005105 ASD to be paid:Rs.780 (ignore if paid) 0 0 A6727051 0 0 0 1 0 0 0 0 0 0 SIKANDAR,S/O ABDUL KHALAK SAHEB AZIZ NAGARA 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-07 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9700 2 1465205052 2338691000 KUL17755 MOHAMMED SHAFAKATH S/O MOHAMMED MUMTAZ BEHIND KSRTC GAREGE 262204 133 6 LT1 211 1 0 19367 162 1 0 3 1 0 3.3300 0 0 0 2622 2026-03-06 3 0 0 2026-02-06 3 0 0 0 0 14005105 0 9999999 2012-11-13 100000146981D 0 0 0 1 0 0 0 0 0 0 MOHAMMED SHAFAKATH,S/O MOHAMMED MUMTAZ BEHIND KSRTC GAREGE 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 108.6700 120 2023-06-22 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465205050 2327147962 KUL39919 FASEEM BAIG S/O BUDEN BAIG AZEEZ NAGARA 262204 0 6 LT1 211 1 0 987 50 1 0 3 0.5800 0 2.5800 0 0 540 2622 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005105 ASD to be paid:Rs.540 (ignore if paid) 0 0 A6743904 0 0 0 1 0 0 0 0 0 0 FASEEM BAIG,S/O BUDEN BAIG AZEEZ NAGARA 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5300 2 1465204845 2298591000 9580 NINGE GOWDA NINGE GOWDA S/O CHANNE GOWDA 262204 147 6 LT1 211 0.2400 0 2382 1 1 0 3 1 61 1 0 0 600 2622 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005105 ASD to be paid:Rs.600 (ignore if paid) 0 99999 111100175016 0 0 0 1 0 0 0 0 0 0 NINGE GOWDA,NINGE GOWDA S/O CHANNE GOWDA 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 17.2500 27 2023-07-13 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465204842 2289591000 9492 NAZER MUNIR AMAD NAZER MUNIR AMADS/O KASIM SHAB AJIJ NAGAR 262204 86 6 LT1 211 0.2400 0 12499 133 1 0 3 1 0 0 0 0 4150 2622 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005105 ASD to be paid:Rs.4150 (ignore if paid) 0 99999 111100065937 0 0 0 1 0 0 0 0 0 0 NAZER MUNIR AMAD,NAZER MUNIR AMADS/O KASIM SHAB AJIJ NAGAR 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 127.5800 140 2023-06-23 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465204841 2280903118 KUL27470 RAMESH S/O CHANNEGOWDA 262204 145 6 LT1 211 0.5000 0 288 3 1 0 3 0.9800 1671 12.2500 0 0 0 2622 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005105 0 99999 39055991 0 0 0 2 0 0 0 0 0 0 RAMESH,S/O CHANNEGOWDA 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4300 2 1465205066 2239691000 12745 USMAN SHARIF KANAKAPURA TOWN USMAN SHARIF S/O MOHIDDIN 262204 69 6 LT1 211 0.2400 0 7550 4 1 0 3 1 -6 0 0 0 1050 2622 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005105 ASD to be paid:Rs.1050 (ignore if paid) 0 99999 111100090653 0 0 0 1 0 0 0 0 0 0 USMAN SHARIF,KANAKAPURA TOWN USMAN SHARIF S/O MOHIDDIN 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 28 38 2023-07-11 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465205060 2213730994 KUL33497 ABDUL KHADAR S/O ABUBAKKAR AZEEZ NAGARA KANAKAPURA TOWN 262204 190 6 LT1 211 1 0 4096 58 1 0 3 1 -6 0 0 0 1190 2622 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005105 ASD to be paid:Rs.1190 (ignore if paid) 0 0 111114264353 0 0 0 1 0 0 0 0 0 0 ABDUL KHADAR,S/O ABUBAKKAR AZEEZ NAGARA KANAKAPURA TOWN 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-04 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465205061 2205691000 9545 SHAMSHED BEGAM SHAMSHED BEGAM KALAK NAGAR 262204 56 6 LT1 211 0.2200 0 7871 56 1 0 3 1 546 3.3900 0 0 1550 2622 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005105 ASD to be paid:Rs.1550 (ignore if paid) 0 99999 111100114785 0 0 0 1 0 0 0 0 0 0 SHAMSHED BEGAM,SHAMSHED BEGAM KALAK NAGAR 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 45.0800 55 2023-06-22 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465204844 2174002000 KUL17651 EJASKHAN S/O KAREEM KHAN AJEEJ NAGARA 262204 210 6 LT1 211 0.3600 0 7982 54 1 0 3 1 528 4.1600 0 0 830 2622 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005105 ASD to be paid:Rs.830 (ignore if paid) 0 9999999 111115715376D 0 0 0 1 0 0 0 0 0 0 EJASKHAN,S/O KAREEM KHAN AJEEJ NAGARA 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 41 51 2023-06-23 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465204847 2172691000 11070 YARUH AZAD NAGARA KKP - 262204 68 6 LT1 211 0.1800 0 8330 84 1 0 3 1 188 1 0 0 1980 2622 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005105 ASD to be paid:Rs.1980 (ignore if paid) 0 99999 111100200270 0 0 0 1 0 0 0 0 0 0 YARUH,AZAD NAGARA KKP - 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 47.5800 58 2023-06-20 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465204840 2081691000 12476 MAHAMAD USAMAN S/O ABDULKHADAR KANAKAPURA TOWN 262204 114 6 LT1 211 0.2400 0 8172 53 1 0 3 1 9 0 0 0 1770 2622 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005105 ASD to be paid:Rs.1770 (ignore if paid) 0 99999 111100073987 0 0 0 1 0 0 0 0 0 0 MAHAMAD USAMAN,S/O ABDULKHADAR KANAKAPURA TOWN 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 65.4200 72 2023-07-15 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465205062 2025691000 8756 PARVEEN W/O ANJAD PASHA AZEEZ NAGARA 262204 37 6 LT1 211 0.9200 0 1792 128 1 0 3 0.9400 0 0 0 0 2460 2622 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005105 ASD to be paid:Rs.2460 (ignore if paid) 0 999999 A9363790 0 0 0 1 0 0 0 0 0 0 PARVEEN,W/O ANJAD PASHA AZEEZ NAGARA 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 121.5000 134 2023-06-28 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5100 2 1465205064 2014462773 KUL31804 RAJU S/O LATE KEMPAIAH NEAR GANGOTHRI SCHOOL 262204 101 6 LT1 211 1 0 4110 67 1 0 3 1 -6 0 0 0 870 2622 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005105 ASD to be paid:Rs.870 (ignore if paid) 0 0 111111760508 0 0 0 1 0 0 0 0 0 0 RAJU,S/O LATE KEMPAIAH NEAR GANGOTHRI SCHOOL 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-19 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465204834 1988056689 KUL29952 AZGHAR ALI S/O MOHAMED ANWAR AZEEZ NAGARA 262204 97 6 LT1 211 1 0 6237 106 1 0 3 0.9300 377 1.5700 0 0 1050 2622 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005105 ASD to be paid:Rs.1050 (ignore if paid) 0 99999 52182345 0 0 0 2 0 0 0 0 0 0 AZGHAR ALI,S/O MOHAMED ANWAR AZEEZ NAGARA 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 77.5000 85 2023-06-26 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1800 2 1465204871 1968691000 9506 GEETHA GEETHA W/O KRISHNA MURHT AJIJ NAGAR 262204 166 6 LT1 211 0.2400 0 5804 45 1 0 3 1 495 3.8700 0 0 520 2622 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005105 ASD to be paid:Rs.520 (ignore if paid) 0 99999 111100172661 0 0 0 1 0 0 0 0 0 0 GEETHA,GEETHA W/O KRISHNA MURHT AJIJ NAGAR 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 27.5000 38 2023-06-21 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465204977 4846591000 P667 SYED MAKTAR AHMED IBRAHIM SAHEB KANAKAPURA TOWN 262204 216 6 LT5 511 0 1 1116 43 1 0 3 0.8200 1466 11.6400 0 0 3110 2622 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005105 ASD to be paid:Rs.3110 (ignore if paid) 0 999999 A9363793 0 0 0 0 0 0 0 0 1 0 SYED MAKTAR AHMED,IBRAHIM SAHEB KANAKAPURA TOWN 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 2 1465205013 4446591000 P1093 AYAZKHAN AYAZKHAN S/O AZEEZKHAN 262204 79 6 LT5 511 0 1 13841 102 1 0 3 1 0 0 0 0 0 2622 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005105 0 999999 100007062036 0 0 0 1 0 0 0 0 1 0 AYAZKHAN,AYAZKHAN S/O AZEEZKHAN 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465205040 3025691000 P702 SMT.AKRUNNISSA MOHAMMED JAVAR SAHEB KANAKAPURA TOWN 262204 208 6 LT5 511 0 1 33156 169 1 0 3 1 2789 15.9600 0 0 0 2622 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005105 0 999999 100007064974 0 0 0 2 0 0 0 0 1 0 SMT.AKRUNNISSA,MOHAMMED JAVAR SAHEB KANAKAPURA TOWN 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1465204846 2178591000 P763 KHUSABUNNISSA C/O IBHARIM KHAN KANAKAPURA TOWN 262204 217 6 LT5 511 0 2 20826 36 1 0 3 0.9500 0 1.5300 0 0 0 2622 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005105 0 999999 14071506 0 0 0 1 0 0 0 0 1 0 KHUSABUNNISSA,C/O IBHARIM KHAN KANAKAPURA TOWN 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6570 2 1465205053 1830791000 P575 PRESIDENT FARUBIA MOSQUE COMMITTEE KANAKAPURA TOWN 262204 277 6 LT5 511 0 1 114766 644 1 0 3 1 0 0 0 0 8590 2622 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005105 ASD to be paid:Rs.8590 (ignore if paid) 0 999999 100007051325 0 0 0 7 0 0 0 0 1 0 PRESIDENT,FARUBIA MOSQUE COMMITTEE KANAKAPURA TOWN 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 7.3000 2 1465205063 2228591000 KUL15712 KHANTHA S/O KALEGOWDA AJEEJ NAGARA 262204 173 6 LT1 212 0.8800 0 16896 80 1 0 3 1 3 0 0 0 2750 2622 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005105 ASD to be paid:Rs.2750 (ignore if paid) 0 9999999 100000149689D 0 0 0 1 0 0 0 0 0 0 KHANTHA,S/O KALEGOWDA AJEEJ NAGARA 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 92.8300 102 2023-06-22 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465205083 9300691000 11799 SAROJAMMA W/O SHIVANNA KANAKPURA 262204 128 6 LT3A 311 0.5000 0 20 1 1 0 3 1 33 1 0 0 0 2622 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005105 0 999999 100006922176 0 0 0 0 0 0 0 0 1 0 SAROJAMMA,W/O SHIVANNA KANAKPURA 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1465204894 7446591000 KUL15241 ZEENATHUNISSA W/O AFTAB AHAMED AJEEJNAGARA 262204 24 6 LT3A 311 0.2400 0 1280 0 1 0 3 1 0 1 0 0 0 2622 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005105 0 9999999 100000141433D 0 0 0 1 0 0 0 0 1 0 ZEENATHUNISSA,W/O AFTAB AHAMED AJEEJNAGARA 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465204929 6185328645 KUL29955 AZGHAR ALI S/O MOHAMED ANWAR AZEEZ NAGARA 262204 97 6 LT3A 311 1 0 3906 0 1 0 3 1 217 1.7800 0 0 0 2622 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005105 0 99999 52182343 0 0 0 1 0 0 0 0 1 0 AZGHAR ALI,S/O MOHAMED ANWAR AZEEZ NAGARA 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1465204828 6133691000 8358 MAHAMAD USMAN S/O MAHAMAD OFICE KHALAK NAGAR 262204 202 6 LT3A 311 0.2800 0 9048 53 1 0 3 1 -4 1 0 0 1790 2622 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005105 ASD to be paid:Rs.1790 (ignore if paid) 0 999999 100006815159 0 0 0 1 0 0 0 0 1 0 MAHAMAD USMAN,S/O MAHAMAD OFICE KHALAK NAGAR 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465204931 5698691000 11146 ABUL WAZEED ADABUL WAZEED ADUL HAKIM 262204 34 6 LT3A 311 0.1400 0 2930 19 1 0 3 1 0 6.0700 0 0 250 2622 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005105 ASD to be paid:Rs.250 (ignore if paid) 0 999999 100006812040 0 0 0 1 0 0 0 0 1 0 ABUL WAZEED,ADABUL WAZEED ADUL HAKIM 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465205076 3846591000 KUL15240 ZEENATHUNISSA W/O AFTAB AHAMED AJEEJNAGARA 262204 23 6 LT3A 311 0.2400 0 1310 65 1 0 3 1 0 1 0 0 0 2622 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005105 0 9999999 100000147219D 0 0 0 1 0 0 0 0 1 0 ZEENATHUNISSA,W/O AFTAB AHAMED AJEEJNAGARA 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465204901 1180087171 KUL29954 AZGHAR ALI S/O MOHAMED ANWAR AZEEZ NAGARA 262204 97 6 LT3A 311 1 0 1732 28 1 0 3 0.9900 0 1 0 0 0 2622 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005105 0 99999 52182353 0 0 0 1 0 0 0 0 1 0 AZGHAR ALI,S/O MOHAMED ANWAR AZEEZ NAGARA 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7400 2 1465204898 1172691000 11066 JEENAT UNNISA W/O LATE SYED HABIB KANAKAPURA 262204 273 6 LT3A 311 0.1200 0 2998 20 1 0 3 1 1 1 0 0 0 2622 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005105 0 999999 100006807029 0 0 0 1 0 0 0 0 1 0 JEENAT UNNISA,W/O LATE SYED HABIB KANAKAPURA 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465205055 9929386465 KUL30748 AANWAR PASHA S/O ABDUL SHARIFF AZEEZ NAGARA, 262204 106 6 LT1 211 1 0 6360 7 1 0 3 0.8800 0 0 0 0 230 2622 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005105 ASD to be paid:Rs.230 (ignore if paid) 0 0 BC2830244 0 0 0 1 0 0 0 0 0 0 AANWAR PASHA,S/O ABDUL SHARIFF AZEEZ NAGARA, 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 49 54 2023-06-28 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8600 2 1465204823 9902691000 KUL13874 MAHAMAD USMAN S/O ABDULKHADAR AZIZNAGARA 262204 112 6 LT1 211 0.2400 0 1840 9 1 0 3 1 59 1 0 0 530 2622 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005105 ASD to be paid:Rs.530 (ignore if paid) 0 99999 111100085243 0 0 0 1 0 0 0 0 0 0 MAHAMAD USMAN,S/O ABDULKHADAR AZIZNAGARA 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 9.2500 19 2023-07-15 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465204824 9788591000 12558 LAKSHMAMMA S/O SHIDDALINGAIAH KANAKAPURA TOWN 262204 168 6 LT1 211 0.4800 0 7262 62 1 0 3 1 5 0 0 0 1480 2622 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005105 ASD to be paid:Rs.1480 (ignore if paid) 0 99999 111100191970 0 0 0 1 0 0 0 0 0 0 LAKSHMAMMA,S/O SHIDDALINGAIAH KANAKAPURA TOWN 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 59.5000 65 2023-06-29 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465204826 9785591000 5591 MOHAMMED SADAL S/O ABDUL HAKIM URBAN-PROPER 262204 31 6 LT1 211 0.2800 0 7801 17 1 0 3 1 111 0 0 0 2490 2622 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005105 ASD to be paid:Rs.2490 (ignore if paid) 0 99999 111100052121 0 0 0 1 0 0 0 0 0 0 MOHAMMED SADAL,S/O ABDUL HAKIM URBAN-PROPER 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 67.5800 74 2023-06-22 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465205069 9718691000 3894 M.A.AZEEZ S/O K.M.PEER SAHEB KANAKAPURA-URBAN(PROPER) 262204 38 6 LT1 211 0.1200 0 5355 10 1 0 3 1 26 0 0 0 800 2622 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005105 ASD to be paid:Rs.800 (ignore if paid) 0 99999 111100093170 0 0 0 1 0 0 0 0 0 0 M.A.AZEEZ,S/O K.M.PEER SAHEB KANAKAPURA-URBAN(PROPER) 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 38.6700 49 2023-06-23 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465205067 9709310080 KUL21204 M.D.SHARIFF S/O MOHIDDIN SHARIFF AZEEZ NAGARA 262204 72 6 LT1 211 1 0 10843 117 1 0 3 1 0 0 0 0 0 2622 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005105 0 99999 111100105508 0 0 0 1 0 0 0 0 0 0 M.D.SHARIFF,S/O MOHIDDIN SHARIFF AZEEZ NAGARA 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 24.2500 34 2023-07-25 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465204831 9692659942 KUL32785 JAVEED PASHA S/O ABDUL MAJID AJIZ NAGARA 262204 87 6 LT1 211 1 0 5943 90 1 0 3 1 567 5.0500 0 0 1670 2622 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005105 ASD to be paid:Rs.1670 (ignore if paid) 0 0 111112408619 0 0 0 1 0 0 0 0 0 0 JAVEED PASHA,S/O ABDUL MAJID AJIZ NAGARA 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 83.6700 92 2023-06-20 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465204881 9691691000 KUL13617 JAYALAKSHMI W/O SHIVANNA AJIJNAGARA 262204 122 6 LT1 211 0.3400 0 3433 32 1 0 3 1 90 1 0 0 0 2622 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005105 0 99999 111100180233 0 0 0 1 0 0 0 0 0 0 JAYALAKSHMI,W/O SHIVANNA AJIJNAGARA 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 19.4200 29 2024-08-06 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465204900 9675691000 7206 HASEENA BI S/O CHARAPPA VILLAGE -MALE KOTE 262204 103 6 LT1 211 0.5600 0 14464 138 1 0 3 1 246 2.9300 0 0 3930 2622 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005105 ASD to be paid:Rs.3930 (ignore if paid) 0 99999 111100068460 0 0 0 1 0 0 0 0 0 0 HASEENA BI,S/O CHARAPPA VILLAGE -MALE KOTE 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 134.2500 148 2023-06-22 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465205012 9613791000 4405 BASHA S/O HUSSAIN KHAN PROPER 262204 268 6 LT1 211 0.2400 0 10164 78 1 0 3 1 5 0 0 0 2690 2622 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005105 ASD to be paid:Rs.2690 (ignore if paid) 0 9999999 100000142440D 0 0 0 1 0 0 0 0 0 0 BASHA,S/O HUSSAIN KHAN PROPER 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 76.7500 84 2023-06-28 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465204995 9519565331 KUL31753 MOHEMMED JAFFAR S/O ABDUL KHALAK AZEEZ NAGARA 262204 128 6 LT1 211 0.5000 0 9972 196 1 0 3 1 1 1.0500 0 0 0 2622 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005105 0 0 111111760507 0 0 0 1 0 0 0 0 0 0 MOHEMMED JAFFAR,S/O ABDUL KHALAK AZEEZ NAGARA 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 121.1700 133 2023-06-21 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465204867 9459691000 12403 RAFEEK S/O SHEK MOHAMMED AZEEZ NAGARA,KANAKAPURA 262204 130 6 LT1 211 0.3200 0 9992 98 1 0 3 1 0 0 0 0 0 2622 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005105 0 99999 111100177081 0 0 0 1 0 0 0 0 0 0 RAFEEK,S/O SHEK MOHAMMED AZEEZ NAGARA,KANAKAPURA 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 97.7500 108 2023-07-07 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465204933 9455691000 9326 ANAND ANANDA - 262204 156 6 LT1 211 0.4600 0 13884 89 1 0 3 1 0 0 0 0 2940 2622 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005105 ASD to be paid:Rs.2940 (ignore if paid) 0 99999 111100207689 0 0 0 1 0 0 0 0 0 0 ANAND,ANANDA - 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 107.8300 119 2023-06-30 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465205017 9420691000 KUL16703 NOORJAN W/O MAHAMAD THAJ KALAKH NAGARA 262204 27 6 LT1 211 0.2400 0 7800 8 1 0 3 1 33 1 0 0 0 2622 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005105 0 9999999 100000151095D 0 0 0 1 0 0 0 0 0 0 NOORJAN,W/O MAHAMAD THAJ KALAKH NAGARA 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 15.3300 25 2023-06-22 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465204976 9417002000 KUL17469 VENKATESH S/O LATE DASAPPA AZEEZ NAGARA 262204 171 6 LT1 211 0.5000 0 11885 72 1 0 3 1 27 2.4600 0 0 1780 2622 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005105 ASD to be paid:Rs.1780 (ignore if paid) 0 9999999 111112096955D 0 0 0 1 0 0 0 0 0 0 VENKATESH,S/O LATE DASAPPA AZEEZ NAGARA 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 99.0800 109 2023-06-20 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465204857 9292691000 3571 MOHAMMED PYARE S/O MOHAMMED FAKRUDDIN PROPER 262204 12 6 LT1 211 0.3200 0 3879 89 1 0 3 1 0 8.6300 0 0 1000 2622 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005105 ASD to be paid:Rs.1000 (ignore if paid) 0 99999 111100170675 0 0 0 1 0 0 0 0 0 0 MOHAMMED PYARE,S/O MOHAMMED FAKRUDDIN PROPER 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 0.6900 11 2024-01-22 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465204914 9246572657 KUL38828 BABU KHAN S/O YUSUF KHAN PIPE LINE ROAD AZIZ NAGARA 262204 0 6 LT1 211 1 0 1939 36 1 0 3 0.8000 61 3.3600 0 0 2030 2622 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005105 ASD to be paid:Rs.2030 (ignore if paid) 0 0 A5493204 0 0 0 1 0 0 0 0 0 0 BABU KHAN,S/O YUSUF KHAN PIPE LINE ROAD AZIZ NAGARA 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6000 2 1465204913 9242791000 11071 YARUH AZAD NAGARA KKP - 262204 67 6 LT1 211 0.1800 0 7411 81 1 0 3 1 198 1 0 0 1750 2622 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005105 ASD to be paid:Rs.1750 (ignore if paid) 0 99999 111100061107 0 0 0 1 0 0 0 0 0 0 YARUH,AZAD NAGARA KKP - 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 40.5800 51 2023-06-20 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465204964 9221101936 KUL39624 MAHAMAD JAVID S/O MAHAMAD ZIKRIYA AZIZ NAGARA 262204 0 6 LT1 211 1 0 4641 217 1 0 3 0.8800 0 0 0 0 1600 2622 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005105 ASD to be paid:Rs.1600 (ignore if paid) 0 0 A6744096 0 0 0 2 0 0 0 0 0 0 MAHAMAD JAVID,S/O MAHAMAD ZIKRIYA AZIZ NAGARA 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 2 1465205084 9198591000 11942 RAMESH AZIZ NAGAR KANAKPURA 262204 143 6 LT1 211 0.4200 0 3150 55 1 0 3 1 394 2.6700 0 0 0 2622 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005105 0 99999 111100066241 0 0 0 1 0 0 0 0 0 0 RAMESH,AZIZ NAGAR KANAKPURA 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 8 18 2023-12-13 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465204893 9191734833 KUL35362 PARVEEN TAJ W/O ASLAM PASHA AZEEZ NAGARA 262204 226 6 LT1 211 1 0 5436 115 1 0 3 0.8900 0 0 0 0 1548 2622 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005105 ASD to be paid:Rs.1548 (ignore if paid) 0 0 53188029 0 0 0 2 0 0 0 0 0 0 PARVEEN TAJ,W/O ASLAM PASHA AZEEZ NAGARA 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 111.4200 123 2023-06-22 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2800 2 1465204905 9168042642 KUL33501 ABDUL KHADAR S/O ABUBAKKAR AZEEZ NAGARA KANAKAPURA TOWN 262204 187 6 LT1 211 0.7500 0 4201 67 1 0 3 1 0 1 0 0 1380 2622 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005105 ASD to be paid:Rs.1380 (ignore if paid) 0 0 111114264358 0 0 0 1 0 0 0 0 0 0 ABDUL KHADAR,S/O ABUBAKKAR AZEEZ NAGARA KANAKAPURA TOWN 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465204907 9165615887 KUL34200 SYED MUKHTAR S/O SYED MAYODDIN AZIZ NAGARA 262204 285 6 LT1 211 2 0 3820 62 1 0 3 1 0 0 0 0 0 2622 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005105 0 0 111112122117 0 0 0 2 0 0 0 0 0 0 SYED MUKHTAR,S/O SYED MAYODDIN AZIZ NAGARA 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 63.2500 70 2023-06-27 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1465205022 9129634214 KUL27472 RAMESH S/O CHANNEGOWDA, AZEEZ NAGARA 262204 144 6 LT1 211 0.5000 0 9129 118 1 0 3 0.8900 876 5.7900 0 0 2990 2622 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005105 ASD to be paid:Rs.2990 (ignore if paid) 0 99999 39055993 0 0 0 2 0 0 0 0 0 0 RAMESH,S/O CHANNEGOWDA, AZEEZ NAGARA 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 81.9200 90 2023-06-22 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1600 2 1465205018 9123329000 KUL20568 SAFHI S/O DSTAGIRI, KHALAK NAGARA 262204 48 6 LT1 211 1 0 6750 0 1 0 3 1 2805 23.0700 0 0 590 2622 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005105 ASD to be paid:Rs.590 (ignore if paid) 0 99999 111115690925 0 0 0 0 0 0 0 0 0 0 SAFHI,S/O DSTAGIRI, KHALAK NAGARA 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1465204861 9078591000 5592 MOHAMMED SADAL S/O ABDUL HAKIM PROPER 262204 30 6 LT1 211 0.2800 0 11929 140 1 0 3 1 0 3.0900 0 0 1610 2622 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005105 ASD to be paid:Rs.1610 (ignore if paid) 0 99999 111100223986 0 0 0 1 0 0 0 0 0 0 MOHAMMED SADAL,S/O ABDUL HAKIM PROPER 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 66.8300 74 2024-06-20 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465204862 9072691000 12730 CHANDRAMMA W/O NARAYANA KANAKAPURA TOWN 262204 142 6 LT1 211 0.3200 0 5201 26 1 0 3 1 0 0 0 0 920 2622 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005105 ASD to be paid:Rs.920 (ignore if paid) 0 99999 111100048034 0 0 0 1 0 0 0 0 0 0 CHANDRAMMA,W/O NARAYANA KANAKAPURA TOWN 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 31.5800 42 2023-06-29 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465204903 8963403941 KUL31673 BABU KHAN S/O YUSUF KHAN #351, PIPE LINE ROAD, AZEEZ NAGARA 262204 14 6 LT1 211 1 0 2111 23 1 0 3 1 41 0 0 0 320 2622 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005105 ASD to be paid:Rs.320 (ignore if paid) 0 0 111111729435 0 0 0 1 0 0 0 0 0 0 BABU KHAN,S/O YUSUF KHAN #351, PIPE LINE ROAD, AZEEZ NAGARA 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 7.4200 17 2023-06-22 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465204916 8846591000 5854 HOMBALAMMA W/O VEERAIAH PROPER (KANAKAPURA) 262204 120 6 LT1 211 0.1200 0 1301 9 1 0 3 1 13 0 0 0 520 2622 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005105 ASD to be paid:Rs.520 (ignore if paid) 0 99999 111100088750 0 0 0 1 0 0 0 0 0 0 HOMBALAMMA,W/O VEERAIAH PROPER (KANAKAPURA) 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 11.5800 22 2023-06-25 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465204968 8820092914 KUL21700 MOHAMMED AKHIL S/O ABDUL JABBAR AZEEZ NAGARA 262204 220 6 LT1 211 5 0 26101 229 1 0 3 1 -102 20.5800 0 0 3440 2622 2026-03-06 3 0 0 2026-02-06 3 0 0 0 0 14005105 ASD to be paid:Rs.3440 (ignore if paid) 0 99999 2014-10-27 111100065448 0 0 0 2 0 0 0 0 0 0 MOHAMMED AKHIL,S/O ABDUL JABBAR AZEEZ NAGARA 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 193.3300 200 2023-07-19 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1465205090 8785591000 11798 SAROJAMMA W/O SHIVANNA KANAKPURA 262204 127 6 LT1 211 0.5000 0 13376 77 1 0 3 1 312 1.5800 0 0 3110 2622 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005105 ASD to be paid:Rs.3110 (ignore if paid) 0 99999 111100190177 0 0 0 1 0 0 0 0 0 0 SAROJAMMA,W/O SHIVANNA KANAKPURA 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 118.1700 130 2023-07-10 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465204945 8718691000 8379 USMAN SHARIEF S\O MOHIDDIEN SHARIEF KALAK NAGARA 262204 70 6 LT1 211 0.4000 0 8025 74 1 0 3 1 35 0 0 0 1770 2622 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005105 ASD to be paid:Rs.1770 (ignore if paid) 0 99999 111100065056 0 0 0 1 0 0 0 0 0 0 USMAN SHARIEF,S\O MOHIDDIEN SHARIEF KALAK NAGARA 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 78.7500 87 2023-07-01 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465205009 8710732649 KUL34199 SYED MUKHTAR S/O SYED MAYODDIN AZIZ NAGARA 262204 284 6 LT1 211 1 0 1778 27 1 0 3 1 0 1 0 0 280 2622 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005105 ASD to be paid:Rs.280 (ignore if paid) 0 0 111112122118 0 0 0 1 0 0 0 0 0 0 SYED MUKHTAR,S/O SYED MAYODDIN AZIZ NAGARA 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 25.1700 35 2023-08-16 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1465204996 8708085613 KUL27706 AJAZ KHAN S/O KHAREEM KHAN, 2ND CROSS, AJEEJ NAGARA 262204 210 6 LT1 211 1 0 3816 24 1 0 3 0.9800 0 0 0 0 560 2622 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005105 ASD to be paid:Rs.560 (ignore if paid) 0 99999 BC2313580 0 0 0 1 0 0 0 0 0 0 AJAZ KHAN,S/O KHAREEM KHAN, 2ND CROSS, AJEEJ NAGARA 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 28.0800 38 2023-07-06 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7000 2 1465204999 8699591000 KUL13787 M.D.SHARIF S/O MOHIDDEN SHARIF AZIZNAGARA 262204 74 6 LT1 211 0.2800 0 5345 18 1 0 3 1 -240 0 0 0 270 2622 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005105 ASD to be paid:Rs.270 (ignore if paid) 0 99999 111100033490 0 0 0 1 0 0 0 0 0 0 M.D.SHARIF,S/O MOHIDDEN SHARIF AZIZNAGARA 0 0 0 0 0 0 0 0 2026-03-06 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 1465205003 8693628966 KUL36937 SYED SADIQ S/O SYED NAZEER WARD NO 15 262204 1005 6 LT1 211 1 0 920 7 1 0 3 0.9400 -8 1 0 0 0 2622 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005105 0 0 53354298 0 0 0 1 0 0 0 0 0 0 SYED SADIQ,S/O SYED NAZEER WARD NO 15 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-07 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5600 2 1465204992 8613791000 5258 SHEIKH MEHBAN S/O SHEIKH ISMAIL URBAN-PROPER 262204 270 6 LT1 211 0.2400 0 7100 57 1 0 3 1 0 1.5900 0 0 240 2622 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005105 ASD to be paid:Rs.240 (ignore if paid) 0 99999 111100045545 0 0 0 1 0 0 0 0 0 0 SHEIKH MEHBAN,S/O SHEIKH ISMAIL URBAN-PROPER 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 34.5000 45 2023-06-22 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465205026 8598691000 AEH941 M.A.AZEEZ S/O PEER SAB KANAKAPURA-URBAN(PROPER) 262204 35 6 LT1 211 3 0 10399 98 1 0 3 1 188 1.5300 0 0 2670 2622 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005105 ASD to be paid:Rs.2670 (ignore if paid) 0 99999 111100036650 0 0 0 1 0 0 0 0 0 0 M.A.AZEEZ,S/O PEER SAB KANAKAPURA-URBAN(PROPER) 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 103.8300 114 2023-07-18 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465205093 8594691000 8766 MAHAMAD AFFROZ MAHAMAD APPUJ BEHIND OF K S R T C GYARAZE 262204 61 6 LT1 211 0.3200 0 7422 80 1 0 3 1 480 2.7200 0 0 420 2622 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005105 ASD to be paid:Rs.420 (ignore if paid) 0 99999 111100209217 0 0 0 1 0 0 0 0 0 0 MAHAMAD AFFROZ,MAHAMAD APPUJ BEHIND OF K S R T C GYARAZE 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 32.2500 42 2023-06-20 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465204827 8588691000 KUL17752 MOHAMMED SHAFAKATH S/O MOHAMMED MUMTAZ BEHIND KSRTC GAREGE 262204 136 6 LT1 211 1 0 1399 3 1 0 3 1 -2 1.6500 0 0 0 2622 2026-03-06 3 0 0 2026-02-06 3 0 0 0 0 14005105 0 99999 2012-11-13 111100108602 0 0 0 1 0 0 0 0 0 0 MOHAMMED SHAFAKATH,S/O MOHAMMED MUMTAZ BEHIND KSRTC GAREGE 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465204884 8561791000 AEH1481 H A PRAKASH S/O ANNAIAH H PIPE LINE ROAD 262204 138 6 LT1 211 1 0 12901 135 1 0 3 1 0 0 0 0 0 2622 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005105 0 99999 111100108140 0 0 0 1 0 0 0 0 0 0 H A PRAKASH,S/O ANNAIAH H PIPE LINE ROAD 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 116.4200 128 2023-06-26 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465205059 8500691000 KUL14192 YASMIN W/O ABBAS SHARIF MAHADESHWARA EXTN 262204 42 6 LT1 211 0.2800 0 3686 0 1 0 3 1 4565 35.9400 0 0 0 2622 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005105 0 99999 111100082433 0 0 0 0 0 0 0 0 0 0 YASMIN,W/O ABBAS SHARIF MAHADESHWARA EXTN 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1465204856 8464691000 4340 AKIL JAN W/O MOHAMMED SAB PROPER (KANAKAPURA) 262204 274 6 LT1 211 0.1200 0 9565 53 1 0 3 1 -1 0 0 0 0 2622 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005105 0 99999 111100196092 0 0 0 1 0 0 0 0 0 0 AKIL JAN,W/O MOHAMMED SAB PROPER (KANAKAPURA) 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 30.0800 40 2023-07-06 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465204852 8455691000 9343 BHOTHIMA BHOTHIMA - 262204 88 6 LT1 211 0.1800 0 9962 65 1 0 3 1 -57 0 0 0 590 2622 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005105 ASD to be paid:Rs.590 (ignore if paid) 0 99999 111100040143 0 0 0 1 0 0 0 0 0 0 BHOTHIMA,BHOTHIMA - 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 74.7500 82 2023-06-22 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465204912 8449116431 KUL30830 JOWHARA W/O ABDULA AZEEZ NAGARA 262204 107 6 LT1 211 1 0 2362 23 1 0 3 0.9600 491 3.1400 0 0 0 2622 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005105 0 0 52321893 0 0 0 2 0 0 0 0 0 0 JOWHARA,W/O ABDULA AZEEZ NAGARA 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 15.9200 26 2023-06-25 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2700 2 1465205039 8392230889 KUL34072 FAMIDA KHANUM S/O HAMEED KHAN AZEEZ NAGARA KANAKAPURA TOWN 262204 194 6 LT1 211 1 0 9075 84 1 0 3 0.9700 0 0 0 0 0 2622 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005105 0 0 BC3224880 0 0 0 2 0 0 0 0 0 0 FAMIDA KHANUM,S/O HAMEED KHAN AZEEZ NAGARA KANAKAPURA TOWN 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 191.4200 200 2023-06-19 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0700 2 1465204979 8300691000 7485 AUB KHAN S/O AZIZ KHAN KKP 262204 84 6 LT1 211 0.2400 0 6130 91 1 0 3 1 0 0 0 0 1640 2622 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005105 ASD to be paid:Rs.1640 (ignore if paid) 0 99999 111100105633 0 0 0 0 0 0 0 0 0 0 AUB KHAN,S/O AZIZ KHAN KKP 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 56.5800 62 2023-06-23 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1465204859 8242791000 8715 ZEENATHUNNISSA W/O APPATHB AHAMAHADH KANAKAPURA 262204 21 6 LT1 211 0.2000 0 10808 50 1 0 3 1 -148 0 0 0 0 2622 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005105 0 99999 100005850734D 0 0 0 1 0 0 0 0 0 0 ZEENATHUNNISSA,W/O APPATHB AHAMAHADH KANAKAPURA 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 120 132 2023-06-28 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465204972 8198591000 12428 SMT. THEHARABHAI W/O IBRAHIM KANAKAPURA 262204 110 6 LT1 211 0.5600 0 10029 121 1 0 3 1 1540 11.5200 0 0 510 2622 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005105 ASD to be paid:Rs.510 (ignore if paid) 0 99999 111100217746 0 0 0 1 0 0 0 0 0 0 SMT. THEHARABHAI,W/O IBRAHIM KANAKAPURA 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 66.2500 73 2023-12-01 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465205045 8133691000 9485 SAMIULLA KHAN SAMIULLA KHAN S/O RAHIM KHAN 262204 77 6 LT1 211 0.2400 0 11586 51 1 0 3 1 0 0 0 0 2470 2622 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005105 ASD to be paid:Rs.2470 (ignore if paid) 0 99999 111100191427 0 0 0 1 0 0 0 0 0 0 SAMIULLA KHAN,SAMIULLA KHAN S/O RAHIM KHAN 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 72.6700 80 2023-07-09 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465205068 8102646666 KUL34198 SYED MUKHTAR S/O SYED MAYODDIN AZIZ NAGARA 262204 283 6 LT1 211 2 0 6358 140 1 0 3 1 247 1 0 0 1630 2622 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005105 ASD to be paid:Rs.1630 (ignore if paid) 0 0 111112122116 0 0 0 1 0 0 0 0 0 0 SYED MUKHTAR,S/O SYED MAYODDIN AZIZ NAGARA 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 92.2500 101 2023-06-24 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1465205074 8075775274 KUL23357 SHAFEE SHAFEE NEEAR MASIDI 262204 47 6 LT1 211 1 0 4131 23 1 0 3 0.9100 -1691 0 0 0 650 2622 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005105 ASD to be paid:Rs.650 (ignore if paid) 0 99999 28797549 0 0 0 1 0 0 0 0 0 0 SHAFEE,SHAFEE NEEAR MASIDI 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 24.3300 34 2023-06-20 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3600 2 1465205075 8072691000 KUL13830 SHOBHA W/O VENKATESH AZIZNAGARA 262204 119 6 LT1 211 0.2800 0 3196 24 1 0 3 1 0 0 0 0 0 2622 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005105 0 99999 111100101513 0 0 0 1 0 0 0 0 0 0 SHOBHA,W/O VENKATESH AZIZNAGARA 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 8.3300 18 2023-06-22 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465204825 8064799777 KUL30774 AZGAR ALI S/O ADBDUL SHUKOOR, AZIZ NAGARA 262204 180 6 LT1 211 0.5000 0 6151 4 1 0 3 0.9300 0 0 0 0 0 2622 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005105 0 0 BC2840964 0 0 0 0 0 0 0 0 0 0 AZGAR ALI,S/O ADBDUL SHUKOOR, AZIZ NAGARA 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 101 111 2023-06-24 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 2 1465205043 8026591000 9802 JERINTAJ JERINATAJ W/O MAHABUL AHAMAD 262204 180 6 LT1 211 0.2400 0 12105 85 1 0 3 1 0 0 0 0 0 2622 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005105 0 99999 111100068516 0 0 0 1 0 0 0 0 0 0 JERINTAJ,JERINATAJ W/O MAHABUL AHAMAD 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 69 76 2023-07-03 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465205023 7986861324 KUL27905 RIZWANA W/O MUNAVAR PASHA AZEEZ NAGARA 262204 45 6 LT1 211 0.5000 0 830 12 1 0 3 0.7900 -32 0 0 0 0 2622 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005105 0 99999 BC2493007 0 0 0 0 0 0 0 0 0 0 RIZWANA,W/O MUNAVAR PASHA AZEEZ NAGARA 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 8.7500 19 2023-07-13 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4600 2 1465205056 7785591000 11803 AZGAR ALI AZIZ NAGAR KANAKPURA 262204 176 6 LT1 211 0.2000 0 5600 43 1 0 3 1 2 0 0 0 0 2622 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005105 0 99999 111100168590 0 0 0 1 0 0 0 0 0 0 AZGAR ALI,AZIZ NAGAR KANAKPURA 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 36.3300 46 2023-06-23 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465204956 7718691000 8755 SAMEENA TAJ W/O KHALEEL AHMED, AZEEZ NAGAR 262204 37 6 LT1 211 0.1600 0 11294 139 1 0 3 1 0 1 0 0 0 2622 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005105 0 99999 111100032990 0 0 0 1 0 0 0 0 0 0 SAMEENA TAJ,W/O KHALEEL AHMED, AZEEZ NAGAR 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 97.7500 108 2023-07-12 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465205027 7677395120 KUL36897 SHABBIR PASHA S/O ABDUL RAHIM #297A AZEEZ NAGARA 262204 223 6 LT1 211 1 0 4827 248 1 0 3 0.9100 2288 9.4700 0 0 1780 2622 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005105 ASD to be paid:Rs.1780 (ignore if paid) 0 0 53351044 0 0 0 3 0 0 0 0 0 0 SHABBIR PASHA,S/O ABDUL RAHIM #297A AZEEZ NAGARA 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-29 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7100 2 1465204984 1909691000 9493 MUNIR AMAD MUNIR AMADS/O KASIM SHAB AJIJ NAGAR 262204 80 6 LT1 211 0.2400 0 11954 67 1 0 3 1 0 0 0 0 0 2622 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005105 0 99999 111100194564 0 0 0 1 0 0 0 0 0 0 MUNIR AMAD,MUNIR AMADS/O KASIM SHAB AJIJ NAGAR 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 77.4200 85 2023-06-23 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465205094 1888591000 8617 JEENATH UNNISA JEENATH UNNISA W/O FAYAAZ 262204 89 6 LT1 211 0.1600 0 5648 0 1 0 3 1 -7 0 0 0 600 2622 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005105 ASD to be paid:Rs.600 (ignore if paid) 0 99999 111100100840 0 0 0 1 0 0 0 0 0 0 JEENATH UNNISA,JEENATH UNNISA W/O FAYAAZ 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 42.9200 53 2023-06-22 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465205044 1867815127 KUL23358 SHAFEE SHAFEE NEEAR MASIDI 262204 49 6 LT1 211 1 0 10482 72 1 0 3 0.9400 218 1 0 0 3360 2622 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005105 ASD to be paid:Rs.3360 (ignore if paid) 0 99999 28797554 0 0 0 2 0 0 0 0 0 0 SHAFEE,SHAFEE NEEAR MASIDI 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 100 110 2023-06-20 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0200 2 1465205051 1843033711 KUL32906 AANWAR PASHA S/O ABDUL SHARIFF AZEEZ NAGARA 262204 192 6 LT1 211 1 0 4353 4 1 0 3 0.3900 441 3.1600 0 0 1650 2622 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005105 ASD to be paid:Rs.1650 (ignore if paid) 0 0 BC3155947 0 0 0 2 0 0 0 0 0 0 AANWAR PASHA,S/O ABDUL SHARIFF AZEEZ NAGARA 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 122.3300 135 2023-08-21 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6500 2 1465205054 1818691000 9582 NINGEGOWDA NINGEGOWDA S/O CHANNE GOWDA 262204 149 6 LT1 211 0.2400 0 2086 4 1 0 3 1 -9 0 0 0 0 2622 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005105 0 99999 111100105127 0 0 0 1 0 0 0 0 0 0 NINGEGOWDA,NINGEGOWDA S/O CHANNE GOWDA 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 0.9200 11 2024-07-22 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465204954 1745591000 KUL14864 JAYALAKSHMI W/O SHIVANNA AJEEJNAGARA 262204 123 6 LT1 211 0 0.5000 3300 8 1 0 3 1 -16 0 0 0 0 2622 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005105 0 9999999 100000140968D 0 0 0 1 0 0 0 0 1 0 JAYALAKSHMI,W/O SHIVANNA AJEEJNAGARA 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 18.4200 28 2024-08-06 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465205078 1698691000 3449 YUSUF KHAN S/O SYED IBRAHIM PROPER 262204 14 6 LT1 211 0.1200 0 13261 45 1 0 3 1 34 0 0 0 0 2622 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005105 0 99999 111100055954 0 0 0 1 0 0 0 0 0 0 YUSUF KHAN,S/O SYED IBRAHIM PROPER 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 82.6700 91 2023-06-22 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465204939 1661791000 6289 MASTAIAH S/O KEMPA SHETTY PROPER (KANAKAPURA) 262204 101 6 LT1 211 0.3600 0 2743 5 1 0 3 1 7 0 0 0 270 2622 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005105 ASD to be paid:Rs.270 (ignore if paid) 0 99999 111100033384 0 0 0 1 0 0 0 0 0 0 MASTAIAH,S/O KEMPA SHETTY PROPER (KANAKAPURA) 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 1.5800 12 2023-07-07 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465204943 1658691000 AEH1250 H A PRAKASH S/O S/O ANNAIAH H PIPE LINE ROAD 262204 139 6 LT1 211 1 0 18973 113 1 0 3 1 2 0 0 0 0 2622 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005105 0 99999 111100041720 0 0 0 1 0 0 0 0 0 0 H A PRAKASH,S/O S/O ANNAIAH H PIPE LINE ROAD 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 134.8300 148 2023-06-20 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465205000 1632708996 KUL36493 AYUB KHAN S/O AZIZ KHAN AZIIZ NAGARA 262204 1011 6 LT1 211 1 0 5537 148 1 0 3 0.8000 5 1 0 0 2460 2622 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005105 ASD to be paid:Rs.2460 (ignore if paid) 0 0 53279336 0 0 0 3 0 0 0 0 0 0 AYUB KHAN,S/O AZIZ KHAN AZIIZ NAGARA 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-20 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6400 2 1465204920 1553982277 KUL29951 AZGHAR ALI S/O MOHAMED ANWAR AZEEZ NAGARA 262204 97 6 LT1 211 1 0 7522 105 1 0 3 0.9000 219 1 0 0 2280 2622 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005105 ASD to be paid:Rs.2280 (ignore if paid) 0 99999 52182349 0 0 0 2 0 0 0 0 0 0 AZGHAR ALI,S/O MOHAMED ANWAR AZEEZ NAGARA 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 101.1700 111 2023-08-06 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0800 2 1465205001 1531518183 KUL34197 SYED MUKHTAR S/O SYED MAYODDIN AZIZ NAGARA 262204 282 6 LT1 211 2 0 5854 116 1 0 3 1 2 0 0 0 1410 2622 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005105 ASD to be paid:Rs.1410 (ignore if paid) 0 0 111112122115 0 0 0 1 0 0 0 0 0 0 SYED MUKHTAR,S/O SYED MAYODDIN AZIZ NAGARA 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 110.5800 122 2023-06-22 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1465204971 1520691000 KUL13789 M.D.SHARIF S/O MOHIDDIN SHARIF AZIZ NAGARA 262204 71 6 LT1 211 0.5000 0 16403 175 1 0 3 1 -572 0 0 0 2720 2622 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005105 ASD to be paid:Rs.2720 (ignore if paid) 0 99999 111100114954 0 0 0 1 0 0 0 0 0 0 M.D.SHARIF,S/O MOHIDDIN SHARIF AZIZ NAGARA 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 173.1700 190 2023-06-26 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465204858 1464691000 7909 VENKATESHIAH S/O PUTTA SWAMY AZID NAGARA 262204 118 6 LT1 211 0.2400 0 4858 25 1 0 3 1 305 2.4200 0 0 0 2622 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005105 0 99999 111100225656 0 0 0 1 0 0 0 0 0 0 VENKATESHIAH,S/O PUTTA SWAMY AZID NAGARA 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 16.9200 27 2023-11-28 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465205042 1400691000 11273 KEMPAMMA W/OVENKATESH KKP 262204 158 6 LT1 211 0.4400 0 4022 20 1 0 3 1 31 0 0 0 0 2622 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005105 0 99999 111100182209 0 0 0 1 0 0 0 0 0 0 KEMPAMMA,W/OVENKATESH KKP 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 22.8300 33 2023-06-22 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465205088 1392691000 3477 ABDUL GAFAR S/O ABDUL RAFOO URBAN-PROPER 262204 75 6 LT1 211 0.0800 0 10800 66 1 0 3 1 1124 9.4700 0 0 790 2622 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005105 ASD to be paid:Rs.790 (ignore if paid) 0 99999 111100184892 0 0 0 1 0 0 0 0 0 0 ABDUL GAFAR,S/O ABDUL RAFOO URBAN-PROPER 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 83.8300 92 2023-06-22 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465204854 1378691000 KUL17753 MOHAMMED SHAFAKATH S/O MOHAMMED MUMTAZ BEHIND KSRTC GAREGE 262204 137 6 LT1 211 1 0 7888 107 1 0 3 1 0 0 0 0 780 2622 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005105 ASD to be paid:Rs.780 (ignore if paid) 0 99999 111100031437 0 0 0 1 0 0 0 0 0 0 MOHAMMED SHAFAKATH,S/O MOHAMMED MUMTAZ BEHIND KSRTC GAREGE 0 0 0 0 0 0 0 0 2026-03-06 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 1465204928 1338691000 KUL17756 MOHAMMED SHAFAKATH S/O MOHAMMED MUMTAZ BEHIND KSRTC GAREGE 262204 134 6 LT1 211 1 0 9435 109 1 0 3 1 0 0 0 0 1010 2622 2026-03-06 3 0 0 2026-02-06 3 0 0 0 0 14005105 ASD to be paid:Rs.1010 (ignore if paid) 0 99999 2012-11-13 111100200423 0 0 0 1 0 0 0 0 0 0 MOHAMMED SHAFAKATH,S/O MOHAMMED MUMTAZ BEHIND KSRTC GAREGE 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 114.8300 126 2023-12-12 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465204925 1334691061 KUL33496 ABDUL KHADAR S/O ABUBAKKAR AZEEZ NAGARA KANAKAPURA TOWN 262204 186 6 LT1 211 1 0 5033 83 1 0 3 1 42 0 0 0 1770 2622 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005105 ASD to be paid:Rs.1770 (ignore if paid) 0 0 111114264352 0 0 0 1 0 0 0 0 0 0 ABDUL KHADAR,S/O ABUBAKKAR AZEEZ NAGARA KANAKAPURA TOWN 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 71.5800 79 2023-07-11 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465204985 1303036599 KUL37326 HASEENA W/O ABDUL REHAMAN AZIZ NAGARA 262204 1001 6 LT1 211 1 0 5601 148 1 0 3 0.9200 0 0 0 0 3260 2622 2026-03-06 3 0 0 2026-02-06 3 0 0 0 0 14005105 ASD to be paid:Rs.3260 (ignore if paid) 0 0 2022-12-31 A2884394 0 0 0 2 0 0 0 0 0 0 HASEENA,W/O ABDUL REHAMAN AZIZ NAGARA 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1400 2 1465205086 1289591000 8153 MOHAMAD SHARIF S/O ABBAS SHARIF MAHADESHWARA EXTENSION 262204 58 6 LT1 211 0.3200 0 10443 69 1 0 3 1 -5 0 0 0 1480 2622 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005105 ASD to be paid:Rs.1480 (ignore if paid) 0 99999 111100084048 0 0 0 1 0 0 0 0 0 0 MOHAMAD SHARIF,S/O ABBAS SHARIF MAHADESHWARA EXTENSION 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 59.0800 65 2023-06-20 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465204860 1284882858 KUL33438 SHAMSHAUNNISA W/O SHAFI ULLA KHAN AZEEZ NAGARA KANAKAPURA TOWN 262204 220 6 LT1 211 1 0 7840 76 1 0 3 0.8200 0 0 0 0 3860 2622 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005105 ASD to be paid:Rs.3860 (ignore if paid) 0 0 52993193 0 0 0 0 0 0 0 0 0 0 SHAMSHAUNNISA,W/O SHAFI ULLA KHAN AZEEZ NAGARA KANAKAPURA TOWN 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 143.2500 158 2023-06-23 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 2 1465204921 1265691000 5559 VENKATESHAIAH S/O VENKATE GOWDA KANAKAPURA-URBAN(PROPER) 262204 117 6 LT1 211 0.2400 0 8759 19 1 0 3 1 5 0 0 0 0 2622 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005105 0 99999 111100051736 0 0 0 1 0 0 0 0 0 0 VENKATESHAIAH,S/O VENKATE GOWDA KANAKAPURA-URBAN(PROPER) 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 72 79 2023-06-22 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465204970 1228591000 KUL14633 JEENATHUNNISSA W/O APPATHA AHAMED AJEEJNAGARA 262204 19 6 LT1 211 0.4400 0 12619 71 1 0 3 1 0 1 0 0 370 2622 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005105 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 100000152699D 0 0 0 1 0 0 0 0 0 0 JEENATHUNNISSA,W/O APPATHA AHAMED AJEEJNAGARA 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 39.8300 50 2023-06-26 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465204835 1199591000 6395 MOHAMMED SHARIEFF S/O MOHIDDIN SHARIEFF PROPER 262204 73 6 LT1 211 0.2800 0 10884 33 1 0 3 1 0 0 0 0 3930 2622 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005105 ASD to be paid:Rs.3930 (ignore if paid) 0 99999 111100110539 0 0 0 1 0 0 0 0 0 0 MOHAMMED SHARIEFF,S/O MOHIDDIN SHARIEFF PROPER 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 100.0800 110 2023-07-04 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465204949 1166691000 KUL14247 MOHAMEED SHARIFF S/O ABBHAS SHARIFF AJIJ NAGAR 262204 57 6 LT1 211 0.2400 0 6489 27 1 0 3 1 2 0 0 0 1000 2622 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005105 ASD to be paid:Rs.1000 (ignore if paid) 0 99999 111100110116 0 0 0 1 0 0 0 0 0 0 MOHAMEED SHARIFF,S/O ABBHAS SHARIFF AJIJ NAGAR 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 33.3300 43 2023-06-20 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465204993 1025691000 8403 RAMESH S\O CHANNE GOWDA AZADH NAGARA 262204 144 6 LT1 211 0.2000 0 751 8 1 0 3 1 397 2.5600 0 0 0 2622 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005105 0 999999 100006807038 0 0 0 1 0 0 0 0 0 0 RAMESH,S\O CHANNE GOWDA AZADH NAGARA 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465205031 1002983100 KUL38441 MOHAMMED ISHAQ S/O RAHISH AHAMMED AZIZ NAGARA 262204 116 6 LT1 211 1 0 2739 83 1 0 3 0.7600 0 1 0 0 760 2622 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005105 ASD to be paid:Rs.760 (ignore if paid) 0 0 A5491865 0 0 0 1 0 0 0 0 0 0 MOHAMMED ISHAQ,S/O RAHISH AHAMMED AZIZ NAGARA 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-09 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2000 2 1465204906 0971292772 KUL38273 INAYATH PASHA S/O BABU AZEEZ NAGARA 262204 200 6 LT1 211 1 0 2469 97 1 0 3 0.9600 0 0 0 0 990 2622 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005105 ASD to be paid:Rs.990 (ignore if paid) 0 0 A5492183 0 0 0 2 0 0 0 0 0 0 INAYATH PASHA,S/O BABU AZEEZ NAGARA 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-19 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1300 2 1465204909 0968691000 6501 MOHIDDIN K.K.PURA-URBAN URBAN (K.K.PURA)-PROPER 262204 207 6 LT1 211 0.2800 0 25220 87 1 0 3 1 200 1 0 0 0 2622 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005105 0 9999999 100000145074D 0 0 0 1 0 0 0 0 0 0 MOHIDDIN,K.K.PURA-URBAN URBAN (K.K.PURA)-PROPER 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 167.5800 184 2023-06-22 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465204899 0888591000 8310 MAHAMAD AJMATHULLA S\O ABDUL KHAN KALAK NAGARA 262204 50 6 LT1 211 0.1600 0 1703 133 1 0 3 0.9600 6 0 0 0 2950 2622 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005105 ASD to be paid:Rs.2950 (ignore if paid) 0 9999999 A9362206 0 0 0 1 0 0 0 0 0 0 MAHAMAD AJMATHULLA,S\O ABDUL KHAN KALAK NAGARA 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 128.7500 142 2023-06-22 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5400 2 1465205004 0830056422 SIKANDAR S/O ABDUL KHALAK SAHEB AZZED NAGARA 262204 179 6 LT1 211 1 0 16891 81 1 0 3 1 0 0 0 0 0 2622 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005105 0 99999 111100034781 0 0 0 1 0 0 0 0 0 0 SIKANDAR,S/O ABDUL KHALAK SAHEB AZZED NAGARA 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 203.6700 0 2023-06-22 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465204978 0818691000 12214 HASIBAHAMADH KALAKNAGAR KANAKAPURA 262204 271 6 LT1 211 1 0 27224 217 1 0 3 1 0 2.6900 0 0 0 2622 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005105 0 99999 111100174723 0 0 0 1 0 0 0 0 0 0 HASIBAHAMADH,KALAKNAGAR KANAKAPURA 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 202.7500 0 2023-06-27 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465205032 0799591000 KUL16074 NOORULLA KHAN AZEEZ KHAN KANAKAPURA 262204 96 6 LT1 211 1 0 883 73 1 0 3 0.6200 623 2.9900 0 0 1650 2622 2026-03-06 3 0 0 2026-02-06 3 0 0 0 0 14005105 ASD to be paid:Rs.1650 (ignore if paid) 0 999999 2010-09-27 A9362213 0 0 0 2 0 0 0 0 0 0 NOORULLA KHAN,AZEEZ KHAN KANAKAPURA 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 36 46 2023-07-05 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0200 2 1465204832 0788257488 KUL21707 PARVATHAMMA W/O MANCHASHETTY AZEEZ NAGARA 262204 174 6 LT1 211 1 0 5100 64 1 0 3 1 857 6 0 0 710 2622 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005105 ASD to be paid:Rs.710 (ignore if paid) 0 99999 111100187357 0 0 0 1 0 0 0 0 0 0 PARVATHAMMA,W/O MANCHASHETTY AZEEZ NAGARA 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 37 47 2023-06-30 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465204946 0745591000 3658 SIRANJ AHMED S/O MOHAMMED YUKUB PROPER 262204 278 6 LT1 211 0.0500 0 19340 420 1 0 3 1 0 0 0 0 5820 2622 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005105 ASD to be paid:Rs.5820 (ignore if paid) 0 99999 111100168794 0 0 0 2 0 0 0 0 0 0 SIRANJ AHMED,S/O MOHAMMED YUKUB PROPER 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1465205038 0698691000 6821 MOHAMMED USMAN S/O ABDUL KADAR PROPER 262204 113 6 LT1 211 0.3000 0 5073 0 1 0 3 1 219 2.6700 0 0 0 2622 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005105 0 0 111121879350 0 0 0 1 0 0 0 0 0 0 MOHAMMED USMAN,S/O ABDUL KADAR PROPER 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 1.3700 11 2024-07-02 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465204873 0662718028 KUL37327 HASEENA W/O ABDUL REHAMAN 7 AZIZ NAGARA 262204 1002 6 LT1 211 1 0 3239 70 1 0 3 0.7800 0 1 0 0 1430 2622 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005105 ASD to be paid:Rs.1430 (ignore if paid) 0 0 A2884348 0 0 0 2 0 0 0 0 0 0 HASEENA,W/O ABDUL REHAMAN 7 AZIZ NAGARA 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 2 1465204872 0661791000 9751 GOUSH SHARIF GOUSH SHARIF S/O ABBA SHARIF 262204 225 6 LT1 211 0.2400 0 13296 118 1 0 3 1 481 4.0500 0 0 3860 2622 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005105 ASD to be paid:Rs.3860 (ignore if paid) 0 99999 111100199426 0 0 0 1 0 0 0 0 0 0 GOUSH SHARIF,GOUSH SHARIF S/O ABBA SHARIF 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 88.6700 98 2023-07-12 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465204926 0633591000 5688 KHURSHEED UNNISSA W/O KARIM KHAN URBAN-PROPER 262204 18 6 LT1 211 0.2400 0 1800 8 1 0 3 1 81 1 0 0 810 2622 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005105 ASD to be paid:Rs.810 (ignore if paid) 0 99999 111100106879 0 0 0 1 0 0 0 0 0 0 KHURSHEED UNNISSA,W/O KARIM KHAN URBAN-PROPER 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 15 25 2023-06-20 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465204958 0559691000 11126 MAHAMAD SHARIPH MAHAMAD SHARIPH ADDUL SHARIPH 262204 40 6 LT1 211 0.2000 0 480 13 1 0 3 1 -9 0 0 0 230 2622 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005105 ASD to be paid:Rs.230 (ignore if paid) 0 99999 111100077705 0 0 0 1 0 0 0 0 0 0 MAHAMAD SHARIPH,MAHAMAD SHARIPH ADDUL SHARIPH 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-29 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465204955 0555691000 6836 ILIYAZ PASHA S/O MAKBAL UNNISA AZEEZ NAGAR 262204 51 6 LT1 211 0.2400 0 4637 27 1 0 3 1 69 0 0 0 1240 2622 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005105 ASD to be paid:Rs.1240 (ignore if paid) 0 99999 111100037729 0 0 0 1 0 0 0 0 0 0 ILIYAZ PASHA,S/O MAKBAL UNNISA AZEEZ NAGAR 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 53.1700 58 2023-06-19 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465204957 0549691000 KUL14303 ILIYAZ PASHA S/O MAKBAL UNNISA AZEEZNAGARA 262204 52 6 LT1 211 0.2400 0 17024 81 1 0 3 1 20 0 0 0 2180 2622 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005105 ASD to be paid:Rs.2180 (ignore if paid) 0 99999 111100059835 0 0 0 1 0 0 0 0 0 0 ILIYAZ PASHA,S/O MAKBAL UNNISA AZEEZNAGARA 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 136.0800 150 2023-06-19 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465204967 0537391991 KUL40167 JAMEELA W/O IMTIYAZ PASHA AZEEZ NAGARA 262204 184 6 LT1 211 1 0 563 11 1 0 3 0.8100 -5 0 0 0 0 2622 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005105 0 1000000 8709463 0 0 0 0 0 0 0 0 0 0 JAMEELA,W/O IMTIYAZ PASHA AZEEZ NAGARA 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-19 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3320 2 1465204960 0520691000 KUL17790 MOHIDDIN S/O PEERSAB AJEEJNAGARA 262204 206 6 LT1 211 0.4200 0 9095 51 1 0 3 1 36 0 0 0 0 2622 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005105 0 9999999 100000149413D 0 0 0 1 0 0 0 0 0 0 MOHIDDIN,S/O PEERSAB AJEEJNAGARA 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 53.5000 59 2023-06-22 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465205028 0400691000 2929 MOHAMMED SHAIREFF S/O ABDUL SHARIEFF PROPER 262204 41 6 LT1 211 0.0500 0 11752 41 1 0 3 1 -90 0 0 0 0 2622 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005105 0 99999 111100073029 0 0 0 1 0 0 0 0 0 0 MOHAMMED SHAIREFF,S/O ABDUL SHARIEFF PROPER 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 80.5800 89 2023-09-11 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465205087 0392691000 3570 MOHAMMED PYARE S/O MOHAMMED FAKRUDDIN KANAKAPURA-URBAN(PROPER) 262204 11 6 LT1 211 0.3200 0 2341 97 1 0 3 1 0 1 0 0 810 2622 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005105 ASD to be paid:Rs.810 (ignore if paid) 0 0 111125782500 0 0 0 1 0 0 0 0 0 0 MOHAMMED PYARE,S/O MOHAMMED FAKRUDDIN KANAKAPURA-URBAN(PROPER) 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 1.2300 11 2025-01-07 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465204830 0388181832 KUL32905 AANWAR PASHA S/O ABDUL SHARIFF AZEEZ NAGARA 262204 193 6 LT1 211 1 0 3517 57 1 0 3 0.9500 11 0 0 0 610 2622 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005105 ASD to be paid:Rs.610 (ignore if paid) 0 0 BC3155946 0 0 0 0 0 0 0 0 0 0 AANWAR PASHA,S/O ABDUL SHARIFF AZEEZ NAGARA 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 60.5800 67 2023-06-27 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 2 1465204950 0338691000 KUL17757 MOHAMMED SHAFAKATH S/O MOHAMMED MUMTAZ BEHIND KSRTC GAREGE 262204 135 6 LT1 211 0 3 8589 49 1 0 3 1 -75 0 0 0 0 2622 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005105 0 9999999 100000148951D 0 0 0 1 0 0 0 0 1 0 MOHAMMED SHAFAKATH,S/O MOHAMMED MUMTAZ BEHIND KSRTC GAREGE 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 45.5800 56 2023-06-22 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465205034 0298591000 11913 SARVAR PASHA AZIZ NAGAR KANAKPURA 262204 82 6 LT1 211 0.4400 0 7773 52 1 0 3 1 9 1.4900 0 0 0 2622 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005105 0 99999 111100106991 0 0 0 1 0 0 0 0 0 0 SARVAR PASHA,AZIZ NAGAR KANAKPURA 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 57.0800 63 2023-06-22 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465204941 0233691000 6835 ABDUL REHAMAN S/O ABDUL KADAR PROPER 262204 54 6 LT1 211 0.2400 0 11567 107 1 0 3 1 0 0 0 0 3550 2622 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005105 ASD to be paid:Rs.3550 (ignore if paid) 0 99999 111100169791 0 0 0 1 0 0 0 0 0 0 ABDUL REHAMAN,S/O ABDUL KADAR PROPER 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 103.6700 114 2023-06-20 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465204940 0228591000 KUL14634 JEENATHUNNISSA W/O APPATHA AHAMED AJEEJNAGARA 262204 20 6 LT1 211 0.4400 0 18634 89 1 0 3 1 0 0 0 0 0 2622 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005105 0 9999999 100000148478D 0 0 0 1 0 0 0 0 0 0 JEENATHUNNISSA,W/O APPATHA AHAMED AJEEJNAGARA 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 68.1700 75 2023-12-03 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465205030 7675691000 9799 RAMACHARI RAMACHARI S/O THAGADACHARI 262204 177 6 LT1 211 0.2400 0 5554 26 1 0 3 1 1 0 0 0 0 2622 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005105 0 99999 111100048903 0 0 0 1 0 0 0 0 0 0 RAMACHARI,RAMACHARI S/O THAGADACHARI 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 18.6700 29 2023-06-25 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465204944 7613791000 9509 JAMEELA W/O IMTIYAZ PASHA PIPE LINE ROAD 262204 115 6 LT1 211 0.2400 0 9358 44 1 0 3 1 2 0 0 0 720 2622 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005105 ASD to be paid:Rs.720 (ignore if paid) 0 99999 111100208625 0 0 0 1 0 0 0 0 0 0 JAMEELA,W/O IMTIYAZ PASHA PIPE LINE ROAD 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 85.8300 94 2023-07-07 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465204997 7594691000 KUL13873 MAHAMAD USMAN S/O ABDULKHADAR AZIZNAGARA 262204 111 6 LT1 211 0.2400 0 2369 0 1 0 3 1 -2 3.3200 0 0 0 2622 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005105 0 99999 111100112465 0 0 0 1 0 0 0 0 0 0 MAHAMAD USMAN,S/O ABDULKHADAR AZIZNAGARA 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465205033 7571237162 KUL21523 KHASIM S/O SULTHAN SAB AJEEJ NAGARA 262204 104 6 LT1 211 1 0 7973 52 1 0 3 1 46 0 0 0 0 2622 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005105 0 99999 111100213710 0 0 0 1 0 0 0 0 0 0 KHASIM,S/O SULTHAN SAB AJEEJ NAGARA 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 62 68 2023-07-03 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2