1441318155 8040733905 SDL38835 SHIREEN TAJ W/O SADIQ PASHA RAJEEV GANDHI LAYOUT 274427 194 6 LT1 211 1 0 2375 60 1 0 3 1 0 1 0 0 0 2744 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14007003 0 0 111117761084 0 0 0 0 0 0 0 0 0 0 SHIREEN TAJ,W/O SADIQ PASHA RAJEEV GANDHI LAYOUT 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 1441318179 7960690744 SDL37369 PUNITHA.C W/O ARUN KUMAR AT SANTHOSH NAGAR 274427 0 6 LT1 211 1 0 4976 109 1 0 3 1 436 5.2500 0 0 1070 2744 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14007003 ASD to be paid:Rs.1070 (ignore if paid) 0 9999999 111113760794 0 0 0 0 0 0 0 0 0 0 PUNITHA.C,W/O ARUN KUMAR AT SANTHOSH NAGAR 0 0 0 0 0 0 0 0 2025-12-06 0 10031368548 0 0 0 0 1 0 0 0 0 0 108.5000 119 2023-06-27 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 1441318437 7868312222 SDL25250 SRI SARDAR S/O SYED KHUTHUB KHAN SLUM BOARDTOWN 3 274427 155 6 LT1 211 0.2400 0 9756 16 1 0 3 0 2591 22.3800 0 0 910 2744 2025-12-06 0 0 0 2025-11-06 0 0 0 0 0 14007003 ASD to be paid:Rs.910 (ignore if paid) 0 99999 100004519144A 0 0 0 0 0 0 0 0 0 0 SRI SARDAR,S/O SYED KHUTHUB KHAN SLUM BOARDTOWN 3 0 0 0 0 0 0 0 0 2025-12-06 0 10002011286 0 0 0 0 1 0 0 0 0 0 69.4200 76 2023-06-23 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441318260 7800889594 SDL40463 AMREEN BEGUM W/O MOULA N, ASHRAYA LAYOUT 274427 0 6 LT1 211 1 0 220 0 1 0 28 1 3199 28.9400 0 0 0 2744 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14007003 0 0 1B1482953696 0 0 0 0 0 0 0 0 0 0 AMREEN BEGUM,W/O MOULA N, ASHRAYA LAYOUT 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441318400 7766496203 SDL29861 Smt LAKSHMINARASAMMA W/O MUNISHAMACHARI ASHRAYA LAYOUT 274427 31 6 LT1 211 0.4800 0 5049 43 1 0 2 0 639 5.8300 0 0 0 2744 2025-12-06 0 0 0 2025-11-06 0 0 0 0 0 14007003 0 9999999 8394034113 0 0 0 0 0 0 0 0 0 0 Smt LAKSHMINARASAMMA,W/O MUNISHAMACHARI ASHRAYA LAYOUT 0 0 0 0 0 0 0 0 2025-12-06 0 10000825389 0 0 0 0 1 0 0 0 0 0 28.5000 39 2023-06-26 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441318399 7764430600 SDL40439 R ARUNA W/O N LAKSHMINARAYANAPPA, RAJEEV GANDHI LAYOUT 274427 95 6 LT1 211 1 0 300 16 1 0 3 1 1819 17 0 0 0 2744 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14007003 0 0 1B6099530573 0 0 0 0 0 0 0 0 0 0 R ARUNA,W/O N LAKSHMINARAYANAPPA, RAJEEV GANDHI LAYOUT 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-09-09 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1441318293 7697512222 SDL21752 DIL SHAD W/O BASHASAB IIND KARMIK NAGAR 274427 226 6 LT1 211 0.2400 0 10499 10 1 0 28 0 518 4.6200 0 0 420 2744 2025-12-06 0 0 0 2025-11-06 0 0 0 0 0 14007003 ASD to be paid:Rs.420 (ignore if paid) 0 9999999 100000245761 0 0 0 0 0 0 0 0 0 0 DIL SHAD,W/O BASHASAB IIND KARMIK NAGAR 0 0 0 0 0 0 0 0 2025-12-06 0 10002011286 0 0 0 0 1 0 0 0 0 0 18.5000 29 2023-06-26 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441318411 7674405386 SDL32706 Sri, Nayaz Pasha S/O AMEER JAN Taiba Nagar 274427 39 6 LT1 211 1 0 6788 98 1 0 3 0.9700 92 0 0 0 0 2744 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14007003 0 9999999 52705406 0 0 0 0 0 0 0 0 0 0 Sri, Nayaz Pasha,S/O AMEER JAN Taiba Nagar 0 0 0 0 0 0 0 0 2025-12-06 0 10002011286 0 0 0 0 1 0 0 0 0 0 75.9200 84 2023-06-24 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 1441318410 7669811634 SDL39844 SHAZIYA W/O SYED ANSAR PASHA NEAR MASJID 274427 176 6 LT1 211 1 0 2186 94 1 0 3 1 1793 24.5200 0 0 990 2744 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14007003 ASD to be paid:Rs.990 (ignore if paid) 0 0 111123761825 0 0 0 0 0 0 0 0 0 0 SHAZIYA,W/O SYED ANSAR PASHA NEAR MASJID 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-08 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 1441318190 7157512222 SDL21942 SMT, NAGEENA W/O HUSEN SAB IInd KARMIKANAGA 274427 153 6 LT1 211 0.2400 0 12054 65 1 0 3 1 4 0 0 0 1470 2744 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14007003 ASD to be paid:Rs.1470 (ignore if paid) 0 99999 111100047517 0 0 0 1 0 0 0 0 0 0 SMT, NAGEENA,W/O HUSEN SAB IInd KARMIKANAGA 0 0 0 0 0 0 0 0 2025-12-06 0 10002011286 0 0 0 0 1 0 0 0 0 0 63.3300 70 2023-06-26 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 1441318189 7156512222 SDL21848 K.M.MOHAMED AMJAD S/O MOHAMAD HUSSAIN SAB SLUM BOARD 274427 183 6 LT1 211 0.2400 0 19211 75 1 0 3 0 1149 8.2000 0 0 1712 2744 2025-12-06 0 0 0 2025-11-06 0 0 0 0 0 14007003 ASD to be paid:Rs.1712 (ignore if paid) 0 9999999 100000241309 0 0 0 0 0 0 0 0 0 0 K.M.MOHAMED AMJAD,S/O MOHAMAD HUSSAIN SAB SLUM BOARD 0 0 0 0 0 0 0 0 2025-12-06 0 10002011286 0 0 0 0 1 0 0 0 0 0 107.2500 118 2023-07-17 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441318290 7084297158 SDL36217 SRI INAYATHULLA S/O KHUDDUS SAB ASHRAYA LAYOUT 274427 160 6 LT1 211 1 0 10335 163 1 0 3 0.9300 -5 1 0 0 0 2744 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14007003 0 1000000 52711172 0 0 0 2 0 0 0 0 0 0 SRI INAYATHULLA,S/O KHUDDUS SAB ASHRAYA LAYOUT 0 0 0 0 0 0 0 0 2025-12-06 0 10000825389 0 0 0 0 1 0 0 0 0 0 135.5000 149 2023-06-23 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3300 1441318449 7078312222 SDL27098 SRI. RIYAZ PASHA S/O SUBAN SAB 2ND KARMIK NAGARA 274427 168 6 LT1 211 0.2400 0 3722 89 1 0 3 0.8400 0 4.5900 0 0 825 2744 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14007003 ASD to be paid:Rs.825 (ignore if paid) 0 9999999 52980755 0 0 0 1 0 0 0 0 0 0 SRI. RIYAZ PASHA,S/O SUBAN SAB 2ND KARMIK NAGARA 0 0 0 0 0 0 0 0 2025-12-06 0 10002011286 0 0 0 0 1 0 0 0 0 0 54.1700 60 2023-07-18 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7700 1441318161 7048139063 SDL38849 R SYED IMRAN S/O SYED RAFIULLA RAJEEV GANDHI LAYOUT 274427 104 6 LT1 211 1 0 1906 38 1 0 3 1 0 0 0 0 370 2744 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14007003 ASD to be paid:Rs.370 (ignore if paid) 0 0 A4747391 0 0 0 0 0 0 0 0 0 0 R SYED IMRAN,S/O SYED RAFIULLA RAJEEV GANDHI LAYOUT 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-07 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 1441318408 6972938404 SDL39712 RESHMA W/O RIYAZ PASHA NEAR MASJID 274427 199 6 LT1 211 1 0 410 45 1 0 3 1 2095 17.1100 0 0 0 2744 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14007003 0 0 111123039155 0 0 0 1 0 0 0 0 0 0 RESHMA,W/O RIYAZ PASHA NEAR MASJID 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 1441318441 6959962258 SDL38668 AKRAM PASHA S/O MAHABOOB SAB ASHRAYA LAYOUT 274427 166 6 LT1 211 1 0 3037 140 1 0 3 0.6600 765 3.6400 0 0 640 2744 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14007003 ASD to be paid:Rs.640 (ignore if paid) 0 0 53279361 0 0 0 2 0 0 0 0 0 0 AKRAM PASHA,S/O MAHABOOB SAB ASHRAYA LAYOUT 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2900 1441318429 6887512222 SDL21731 MUNILAKSMAMMA W/O KADIRAPPA IIND KARMIKA NAGAR 274427 188 6 LT1 211 0.1200 0 14955 144 1 0 3 0 0 26.5600 0 0 1830 2744 2025-12-06 0 0 0 2025-11-06 0 0 0 0 0 14007003 ASD to be paid:Rs.1830 (ignore if paid) 0 0 6887512830A 0 0 0 0 0 0 0 0 0 0 MUNILAKSMAMMA,W/O KADIRAPPA IIND KARMIKA NAGAR 0 0 0 0 0 0 0 0 2025-12-06 0 10002011286 0 0 0 0 1 0 0 0 0 0 137.5000 151 2023-06-21 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441318178 6846705816 SDL39385 TASMIYA ROUSHNI W/O THOUSIFULLA SANTHOSH NAGARA 274427 0 6 LT1 211 1 0 2270 82 1 0 3 0.7300 613 4.8400 0 0 400 2744 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14007003 ASD to be paid:Rs.400 (ignore if paid) 0 0 A5508051 0 0 0 0 0 0 0 0 0 0 TASMIYA ROUSHNI,W/O THOUSIFULLA SANTHOSH NAGARA 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-08 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 1441318180 6836921491 SDL38683 SALMAN PASHA S/O BABU B KARMIKA NAGARA ROAD 274427 0 6 LT1 211 1 0 4422 117 1 0 3 0.8800 5413 46.6000 0 0 660 2744 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14007003 ASD to be paid:Rs.660 (ignore if paid) 0 0 53326877 0 0 0 2 0 0 0 0 0 0 SALMAN PASHA,S/O BABU B KARMIKA NAGARA ROAD 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-22 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2000 1441318183 6824139000 SDL29404 SMT TASLIMA ASHRAYA LAYOUT SIDLAGHATTA 562105 274427 152 6 LT1 211 0.4800 0 11575 52 1 0 3 0 0 0 0 0 930 2744 2025-12-06 0 0 0 2025-11-06 0 0 0 0 0 14007003 ASD to be paid:Rs.930 (ignore if paid) 0 9999999 111112640571 0 0 0 0 0 0 0 0 0 0 SMT TASLIMA,ASHRAYA LAYOUT SIDLAGHATTA 562105 0 0 0 0 0 0 0 0 2025-12-06 0 10002011286 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441318274 6804026785 SDL35544 FARID PASHA S/O ABDUL RASHID AZAD NAGAR 274427 55 6 LT1 211 1 0 6708 101 1 0 3 0.7800 37 0 0 0 960 2744 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14007003 ASD to be paid:Rs.960 (ignore if paid) 0 9999999 52279292 0 0 0 1 0 0 0 0 0 0 FARID PASHA,S/O ABDUL RASHID AZAD NAGAR 0 0 0 0 0 0 0 0 2025-12-06 0 10000825389 0 0 0 0 1 0 0 0 0 0 79.5800 88 2023-08-07 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6600 1441318272 6803420668 SDL37023 BABAJAN M S S/O SYED MOKTHUM SAB SANTHOSH NAGAR 274427 70 6 LT1 211 1 0 9125 218 1 0 3 0.9400 0 0 0 0 2110 2744 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14007003 ASD to be paid:Rs.2110 (ignore if paid) 0 9999999 52871809 0 0 0 1 0 0 0 0 0 0 BABAJAN M S,S/O SYED MOKTHUM SAB SANTHOSH NAGAR 0 0 0 0 0 0 0 0 2025-12-06 0 10000825389 0 0 0 0 1 0 0 0 0 0 181.5800 200 2023-08-09 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7600 1441318306 6697512222 SDL21753 RIHAN W/O ASLAM PASHA SLUM BOARD 274427 205 6 LT1 211 0.2400 0 13906 89 1 0 3 0 428 5.8000 0 0 830 2744 2025-12-06 0 0 0 2025-11-06 0 0 0 0 0 14007003 ASD to be paid:Rs.830 (ignore if paid) 0 9999999 100000237285A 0 0 0 0 0 0 0 0 0 0 RIHAN,W/O ASLAM PASHA SLUM BOARD 0 0 0 0 0 0 0 0 2025-12-06 0 10002011286 0 0 0 0 1 0 0 0 0 0 92.9200 102 2023-06-20 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441318303 6686561865 SDL39202 FOUZIYA D/O BABU2 ASHARAYA LAYOUT 274427 3 6 LT1 211 1 0 2565 86 1 0 3 0.8800 3433 27.0500 0 0 940 2744 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14007003 ASD to be paid:Rs.940 (ignore if paid) 0 0 A5410047 0 0 0 1 0 0 0 0 0 0 FOUZIYA,D/O BABU2 ASHARAYA LAYOUT 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 1441318419 6656675742 SDL36977 SARFUNNISA W/O BASHA SAB SLUM BOARD 274427 195 6 LT1 211 1 0 4772 303 1 0 3 0.9600 11397 311.8000 0 0 1360 2744 2025-12-06 0 0 0 2025-09-06 3 0 0 0 0 14007003 ASD to be paid:Rs.1360 (ignore if paid) 0 9999999 52729562 0 0 0 1 0 0 0 0 0 0 SARFUNNISA,W/O BASHA SAB SLUM BOARD 0 0 0 0 0 0 0 0 2025-12-06 0 10002011286 0 0 0 0 1 0 0 0 0 0 22.2500 32 2023-06-23 2025-09-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1441318195 6645324197 SDL32211 Sri, Shaik Sameer S/O SHAIK AMEER Ashraya Layout 274427 43 6 LT1 211 1 0 2349 89 1 0 28 1 6781 61.9100 0 0 60 2744 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14007003 ASD to be paid:Rs.60 (ignore if paid) 0 9999999 111120571364 0 0 0 0 0 0 0 0 0 0 Sri, Shaik Sameer,S/O SHAIK AMEER Ashraya Layout 0 0 0 0 0 0 0 0 2025-12-06 0 10002011286 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 0 1441318294 6605025911 SDL29817 THASEENA TAJ W/O INAYATH ULLA ASHRAYA LAYOUT 274427 90 6 LT1 211 0.4800 0 6226 74 1 0 3 0 345 2.6200 0 0 430 2744 2025-12-06 0 0 0 2025-11-06 0 0 0 0 0 14007003 ASD to be paid:Rs.430 (ignore if paid) 0 9999999 111112645139 0 0 0 0 0 0 0 0 0 0 THASEENA TAJ,W/O INAYATH ULLA ASHRAYA LAYOUT 0 0 0 0 0 0 0 0 2025-12-06 0 10002011286 0 0 0 0 1 0 0 0 0 0 42.5000 53 2023-08-14 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441318297 6580395961 SDL40283 AISHA BANU W/O SADIQ PASHA, RAJEEV GANDHI LAYOUT 274427 33 6 LT1 211 1 0 999 70 1 0 3 0.9900 7 0 0 0 0 2744 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14007003 0 999 A8732916 0 0 0 0 0 0 0 0 0 0 AISHA BANU,W/O SADIQ PASHA, RAJEEV GANDHI LAYOUT 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-13 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 1441318170 6530870568 SDL35473 VENKATARAMANAPPA S/O VENKATARAYAPPA SANTHOSH NAGAR 274427 65 6 LT1 211 1 0 6586 24 1 0 3 1 -211 0 0 0 0 2744 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14007003 0 99999 111100077493 0 0 0 0 0 0 0 0 0 0 VENKATARAMANAPPA,S/O VENKATARAYAPPA SANTHOSH NAGAR 0 0 0 0 0 0 0 0 2025-12-06 0 10000825389 0 0 0 0 1 0 0 0 0 0 82.8200 91 2023-06-22 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 1441318169 6515536020 SDL38096 SARASWATHAMMA W/O SHIVAKUMAR ASHRAYA LAYOUT 274427 49 6 LT1 211 1 0 2503 68 1 0 3 0.9300 145 1.9100 0 0 410 2744 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14007003 ASD to be paid:Rs.410 (ignore if paid) 0 99999 53206214 0 0 0 0 0 0 0 0 0 0 SARASWATHAMMA,W/O SHIVAKUMAR ASHRAYA LAYOUT 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4100 1441318325 6500613333 SDL21382 MUZAMIL S/O ERSHAD AHAMED ASHRAYA LAYOUT 274427 123 6 LT1 211 0.2400 0 10175 57 1 0 3 1 -50 0 0 0 20 2744 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14007003 ASD to be paid:Rs.20 (ignore if paid) 0 99999 111100184960 0 0 0 0 0 0 0 0 0 0 MUZAMIL,S/O ERSHAD AHAMED ASHRAYA LAYOUT 0 0 0 0 0 0 0 0 2025-12-06 0 10002011286 0 0 0 0 1 0 0 0 0 0 81.2500 89 2023-06-22 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1441318435 6469312222 SDL26028 SMT. RESHMA TAJ W/O RIYAZ II ND KARMIK NAGAR 274427 196 6 LT1 211 0.2400 0 14735 134 1 0 3 0 -1 0 0 0 980 2744 2025-12-06 0 0 0 2025-11-06 0 0 0 0 0 14007003 ASD to be paid:Rs.980 (ignore if paid) 0 9999999 100000235837 0 0 0 0 0 0 0 0 0 0 SMT. RESHMA TAJ,W/O RIYAZ II ND KARMIK NAGAR 0 0 0 0 0 0 0 0 2025-12-06 0 10002011286 0 0 0 0 1 0 0 0 0 0 152.5000 168 2023-06-22 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441318200 6435852102 SDL40148 S SRINIVAS ASHRAYA LAYOUT 274427 397 6 LT1 211 1 0 1436 0 1 0 28 1 4 0 0 0 0 2744 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14007003 0 0 111125024756 0 0 0 0 0 0 0 0 0 0 S SRINIVAS,ASHRAYA LAYOUT 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-20 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441318202 6429641602 SDL33624 SMT SWATHI W/O M.MOHAN ASHRAYA LAYOUT 274427 94 6 LT1 211 1 0 3022 36 1 0 3 0.8000 83 1 0 0 370 2744 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14007003 ASD to be paid:Rs.370 (ignore if paid) 0 99999 38120200 0 0 0 1 0 0 0 0 0 0 SMT SWATHI,W/O M.MOHAN ASHRAYA LAYOUT 0 0 0 0 0 0 0 0 2025-12-06 0 10002011286 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 1441318207 6411183788 SDL30633 SMT BEEBIJAN W/O SYED MUKTHIYAR SANTHOSH NAGARA 274427 64 6 LT1 211 1 0 2981 39 1 0 3 1 142 1 0 0 0 2744 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14007003 0 99999 111100188861 0 0 0 0 0 0 0 0 0 0 SMT BEEBIJAN,W/O SYED MUKTHIYAR SANTHOSH NAGARA 0 0 0 0 0 0 0 0 2025-12-06 0 10000825389 0 0 0 0 1 0 0 0 0 0 16.1700 26 2023-08-23 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1441318305 6405262233 SDL34639 SUNDAR RAJ ASHRAYA BADAVANE SIDLAGHATTA 274427 0 6 LT1 211 1 0 4304 89 1 0 3 1 5409 45.6400 0 0 0 2744 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14007003 0 99999 111100093380 0 0 0 1 0 0 0 0 0 0 SUNDAR RAJ,ASHRAYA BADAVANE SIDLAGHATTA 0 0 0 0 0 0 0 0 2025-12-06 0 10000825389 0 0 0 0 1 0 0 0 0 0 5.6500 16 2023-08-10 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 1441318219 6339736937 SDL37193 ANSAR PASHA S/O BASID SAB SANTHOSH NAGAR 274427 0 6 LT1 211 1 0 200 0 1 0 28 1 8888 69 0 0 0 2744 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14007003 0 9999999 111113147243 0 0 0 0 0 0 0 0 0 0 ANSAR PASHA,S/O BASID SAB SANTHOSH NAGAR 0 0 0 0 0 0 0 0 2025-12-06 0 10000825298 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441318221 6328312222 SDL26354 SMT.YASMIN TAAJ W/O SHAKEEB SLUM BOARD 274427 223 6 LT1 211 0.2400 0 5123 33 1 0 3 0 9269 77.4100 0 0 480 2744 2025-12-06 0 0 0 2025-11-06 0 0 0 0 0 14007003 ASD to be paid:Rs.480 (ignore if paid) 0 9999999 100000241469 0 0 0 0 0 0 0 0 0 0 SMT.YASMIN TAAJ,W/O SHAKEEB SLUM BOARD 0 0 0 0 0 0 0 0 2025-12-06 0 10002011286 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441318371 6303659132 SDL33848 MOULA S/O HUSMAN SAB 274427 143 6 LT1 211 1 0 7853 104 1 0 3 0.8400 0 0 0 0 0 2744 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14007003 0 99999 38588740 0 0 0 2 0 0 0 0 0 0 MOULA,S/O HUSMAN SAB 0 0 0 0 0 0 0 0 2025-12-06 0 10000825389 0 0 0 0 1 0 0 0 0 0 72.7500 80 2023-06-21 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2200 1441318205 6222218259 SDL33670 SHANUMA W/O RIYAZ PASHA ASHRAYA LAYOUT 274427 198 6 LT1 211 1 0 1854 0 1 0 3 0 15229 4554.1600 0 0 0 2744 2025-12-06 0 0 0 2023-05-06 3 0 0 0 0 14007003 0 9999 111100179221 0 0 0 0 0 0 0 0 0 0 SHANUMA,W/O RIYAZ PASHA ASHRAYA LAYOUT 0 0 0 0 0 0 0 0 2025-12-06 0 10002011286 0 0 0 0 1 0 -56 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441318308 6179847860 SDL37522 CHIKKA CHINNAPPA S/O RAMAIAH AT ASHRAYA LAYOUT 274427 50 6 LT1 211 1 0 75 0 1 0 28 1 17 0 0 0 0 2744 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14007003 0 9999999 111114804360 0 0 0 0 0 0 0 0 0 0 CHIKKA CHINNAPPA,S/O RAMAIAH AT ASHRAYA LAYOUT 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-12 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441318436 6152190936 SDL40147 S SRINIVAS ASHRAYA LAYOUT1 274427 396 6 LT1 211 1 0 318 28 1 0 28 1 -25 0 0 0 0 2744 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14007003 0 0 111125024755 0 0 0 0 0 0 0 0 0 0 S SRINIVAS,ASHRAYA LAYOUT1 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-20 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441318322 6098512222 SDL21498 BEBEEJAN W/O TAJ FEER SLUM BOARD 274427 157 6 LT1 211 0.1600 0 6242 27 1 0 3 0 7621 65.0100 0 0 10 2744 2025-12-06 0 0 0 2025-11-06 0 0 0 0 0 14007003 ASD to be paid:Rs.10 (ignore if paid) 0 9999 100000245774A 0 0 0 0 0 0 0 0 0 0 BEBEEJAN,W/O TAJ FEER SLUM BOARD 0 0 0 0 0 0 0 0 2025-12-06 0 10002011286 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441318324 6089039660 SDL37806 GOUSE PEER S/O HYDER SAB AT SANTHOSH NAGAR 274427 67 6 LT1 211 1 0 1361 33 1 0 3 0.7700 -87 0 0 0 0 2744 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14007003 0 1000000 53012799 0 0 0 1 0 0 0 0 0 0 GOUSE PEER,S/O HYDER SAB AT SANTHOSH NAGAR 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 37.0800 47 2023-06-19 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6800 1441318405 6057512222 SDL23774 S.SHAFFI S/O H.BASHA ILLAHI NAGAR 274427 48 6 LT1 211 0.2400 0 16123 0 1 0 3 1 1 27.1300 0 0 700 2744 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14007003 ASD to be paid:Rs.700 (ignore if paid) 0 99999 111100216032 0 0 0 0 0 0 0 0 0 0 S.SHAFFI,S/O H.BASHA ILLAHI NAGAR 0 0 0 0 0 0 0 0 2025-12-06 0 10002011286 0 0 0 0 1 0 0 0 0 0 138.5000 152 2023-06-23 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1441318403 6050808727 SDL33648 SMT YASMEEN TAJ W/O BABA JAN TAIBA NAGAR 274427 198 6 LT1 211 1 0 3956 28 1 0 3 1 77 0 0 0 380 2744 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14007003 ASD to be paid:Rs.380 (ignore if paid) 0 9999 111100062149 0 0 0 0 0 0 0 0 0 0 SMT YASMEEN TAJ,W/O BABA JAN TAIBA NAGAR 0 0 0 0 0 0 0 0 2025-12-06 0 10002011286 0 0 0 0 1 0 0 0 0 0 32.6700 43 2023-07-06 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 1441318323 5988361389 SDL32212 Sri, Shaik Sameer S/O SHAIK AMEER Ashraya Layout 274427 44 6 LT1 211 1 0 10637 24 1 0 3 0.9800 1920 17.2900 0 0 970 2744 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14007003 ASD to be paid:Rs.970 (ignore if paid) 0 0 32703830 0 0 0 2 0 0 0 0 0 0 Sri, Shaik Sameer,S/O SHAIK AMEER Ashraya Layout 0 0 0 0 0 0 0 0 2025-12-06 0 10002011286 0 0 0 0 1 0 0 0 0 0 103.0800 113 2023-07-17 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 1441318445 5959512222 SDL19079 GULABJAN 2ND KARMIK NAGAR - 274427 220 6 LT1 211 0.1600 0 4856 18 1 0 3 0 3876 34.0600 0 0 610 2744 2025-12-06 0 0 0 2025-11-06 0 0 0 0 0 14007003 ASD to be paid:Rs.610 (ignore if paid) 0 100000 5959512599A 0 0 0 0 0 0 0 0 0 0 GULABJAN,2ND KARMIK NAGAR - 0 0 0 0 0 0 0 0 2025-12-06 0 10002011286 0 0 0 0 1 0 0 0 0 0 21.6700 32 2023-08-07 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441318387 5870555394 SDL40287 JAIBUNNISA W/O ABDUL MAJEED, ASHRAYA LAYOUT 274427 230 6 LT1 211 1 0 667 0 1 0 3 1 22 0 0 0 0 2744 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14007003 0 0 111125890863 0 0 0 0 0 0 0 0 0 0 JAIBUNNISA,W/O ABDUL MAJEED, ASHRAYA LAYOUT 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-29 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1441318464 5844299812 SDL32086 SRI SUBAN SAB S/O HUSSAIN SAB ASHRAYA LAYOUT 274427 204 6 LT1 211 1 0 10456 73 1 0 3 1 355 4.7000 0 0 610 2744 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14007003 ASD to be paid:Rs.610 (ignore if paid) 0 99999 111100111927 0 0 0 1 0 0 0 0 0 0 SRI SUBAN SAB,S/O HUSSAIN SAB ASHRAYA LAYOUT 0 0 0 0 0 0 0 0 2025-12-06 0 10002011286 0 0 0 0 1 0 0 0 0 0 56.0800 62 2023-06-23 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1441318164 5828383023 SDL34904 SMT PADMA BAI W/O LATE DHARMASINGH B ASHARAYA LAYOUT 274427 45 6 LT1 211 1 0 6368 82 1 0 3 0.9100 0 1 0 0 0 2744 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14007003 0 99999 BC2422281 0 0 0 1 0 0 0 0 0 0 SMT PADMA BAI,W/O LATE DHARMASINGH B ASHARAYA LAYOUT 0 0 0 0 0 0 0 0 2025-12-06 0 10002011286 0 0 0 0 1 0 0 0 0 0 64 70 2023-06-21 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 1441318271 5782465754 SDL40009 KHADEER PASHA S/O ABDUL BASHEER SAB RAJEEV GANDHI LAYOUT 274427 396 6 LT1 211 1 0 3108 70 1 0 3 1 3180 26.7900 0 0 1290 2744 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14007003 ASD to be paid:Rs.1290 (ignore if paid) 0 0 1E5530395475 0 0 0 1 0 0 0 0 0 0 KHADEER PASHA,S/O ABDUL BASHEER SAB RAJEEV GANDHI LAYOUT 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-20 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7000 1441318267 5768512222 SDL20374 PADMAVATI SDL - 274427 0 6 LT1 211 0.2400 0 9653 61 1 0 3 0 4768 40.8600 0 0 840 2744 2025-12-06 0 0 0 2025-11-06 0 0 0 0 0 14007003 ASD to be paid:Rs.840 (ignore if paid) 0 9999 100004518528 0 0 0 0 0 0 0 0 0 0 PADMAVATI,SDL - 0 0 0 0 0 0 0 0 2025-12-06 0 10000825389 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 0 1441318313 5669127866 SDL35289 MUNINARASIMHAPPA S/O MUNIYAPPA RAJIV GANDHI LAYOUT 274427 99 6 LT1 211 1 0 5261 53 1 0 3 0.9600 2 0 0 0 0 2744 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14007003 0 99999 BC2607752 0 0 0 0 0 0 0 0 0 0 MUNINARASIMHAPPA,S/O MUNIYAPPA RAJIV GANDHI LAYOUT 0 0 0 0 0 0 0 0 2025-12-06 0 10002011286 0 0 0 0 1 0 0 0 0 0 82.0800 90 2023-06-20 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 1441318395 5639739197 SDL36741 VENKATALAKSHMAMMA W/O SRINIVAS ASHRAYALAYOUT 274427 102 6 LT1 211 1 0 7451 103 1 0 3 0.8900 0 0 0 0 870 2744 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14007003 ASD to be paid:Rs.870 (ignore if paid) 0 9999999 BC3043659 0 0 0 1 0 0 0 0 0 0 VENKATALAKSHMAMMA,W/O SRINIVAS ASHRAYALAYOUT 0 0 0 0 0 0 0 0 2025-12-06 0 10002011286 0 0 0 0 1 0 0 0 0 0 117.2500 129 2023-07-03 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9400 1441318184 5629749523 SDL36969 AKRAM PASHA MAHABOOB SAB RAJEEV GANDHI LAYOUT 274427 164 6 LT1 211 1 0 4451 124 1 0 3 0.7900 3478 28.9100 0 0 780 2744 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14007003 ASD to be paid:Rs.780 (ignore if paid) 0 9999999 52873432 0 0 0 1 0 0 0 0 0 0 AKRAM PASHA,MAHABOOB SAB RAJEEV GANDHI LAYOUT 0 0 0 0 0 0 0 0 2025-12-06 0 10000825389 0 0 0 0 1 0 0 0 0 0 32 42 2023-07-29 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1000 1441318185 5628512222 SDL21481 KUBEER JAN S/O BASHA SAB II KARMIK NAGAR 274427 101 6 LT1 211 0.1600 0 8200 0 1 0 3 0 1587 13.5800 0 0 0 2744 2025-12-06 0 0 0 2025-11-06 0 0 0 0 0 14007003 0 9999999 100000235626 0 0 0 0 0 0 0 0 0 0 KUBEER JAN,S/O BASHA SAB II KARMIK NAGAR 0 0 0 0 0 0 0 0 2025-12-06 0 10002011286 0 0 0 0 1 0 0 0 0 0 14.7500 25 2023-06-25 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441318203 5614959095 SDL35462 YARAB BABU S/O MOHAMAD SAB SLUM BOARD 274427 145 6 LT1 211 1 0 4507 0 1 0 28 1 9221 295.7000 0 0 970 2744 2025-12-06 0 0 0 2025-10-06 3 0 0 0 0 14007003 ASD to be paid:Rs.970 (ignore if paid) 0 9999999 111100183022 0 0 0 0 0 0 0 0 0 0 YARAB BABU,S/O MOHAMAD SAB SLUM BOARD 0 0 0 0 0 0 0 0 2025-12-06 0 10002011286 0 0 0 0 1 0 0 0 0 0 39.0800 49 2023-06-27 2025-10-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441318204 5609512222 SDL21210 EZAZAPASH ABDUL BYARI ASHRAYA LAYOUT 274427 167 6 LT1 211 0.0400 0 13516 116 1 0 3 1 0 3.3900 0 0 0 2744 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14007003 0 9999999 111100195569 0 0 0 1 0 0 0 0 0 0 EZAZAPASH,ABDUL BYARI ASHRAYA LAYOUT 0 0 0 0 0 0 0 0 2025-12-06 0 10002011286 0 0 0 0 1 0 0 0 0 0 79.0800 87 2023-07-25 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 1441318439 5539512222 SDL21509 MEHABOOB PASHA S/O IBRAHIM SAB IInd WORKERS COLONY 274427 406 6 LT1 211 0.1600 0 1025 0 1 0 3 0 13152 2860.6000 0 0 0 2744 2025-12-06 0 0 0 2023-04-06 0 0 0 0 0 14007003 0 9999999 100000242690A 0 0 0 0 0 0 0 0 0 0 MEHABOOB PASHA,S/O IBRAHIM SAB IInd WORKERS COLONY 0 0 0 0 0 0 0 0 2025-12-06 0 10002011286 0 0 0 0 1 0 -21 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441318192 5523115636 SDL30322 SRI NAVEED PASHA S/O MUBARAK PASHA ASHRAYA LAYOUT 274427 105 6 LT1 211 1 0 20706 180 1 0 3 1 223 0 0 0 1170 2744 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14007003 ASD to be paid:Rs.1170 (ignore if paid) 0 99999 111100081048 0 0 0 2 0 0 0 0 0 0 SRI NAVEED PASHA,S/O MUBARAK PASHA ASHRAYA LAYOUT 0 0 0 0 0 0 0 0 2025-12-06 0 10002011286 0 0 0 0 1 0 0 0 0 0 194.9200 200 2023-06-30 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1000 1441318299 5481465637 SDL34265 SHABEER PASHA W/O SRINIVAS ASHRAYA LAYOUT 274427 0 6 LT1 211 1 0 164 164 1 0 7 0 117 0 0 0 1630 2744 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14007003 ASD to be paid:Rs.1630 (ignore if paid) 0 0 1E9904134026 0 0 0 0 0 0 0 0 0 0 SHABEER PASHA,W/O SRINIVAS ASHRAYA LAYOUT 0 0 0 0 0 0 0 0 2025-12-06 0 10000825389 0 0 0 0 1 0 0 0 0 0 119.9800 132 2023-06-22 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441318300 5477512222 SDL23014 RIYAZ S/O ALI PASHA 2ND KARMIK NAGAR 274427 202 6 LT1 211 0.2400 0 8228 95 1 0 3 0 807 6.3100 0 0 0 2744 2025-12-06 0 0 0 2025-11-06 0 0 0 0 0 14007003 0 0 5477512773A 0 0 0 0 0 0 0 0 0 0 RIYAZ,S/O ALI PASHA 2ND KARMIK NAGAR 0 0 0 0 0 0 0 0 2025-12-06 0 10002011286 0 0 0 0 1 0 0 0 0 0 55.7500 61 2023-07-17 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441318295 5471032945 SDL33589 SRI NAYAZ PASHA S/O AMEER JAN TAIBA NAGAR 274427 40 6 LT1 211 1 0 1450 14 1 0 3 0.5900 -100 0 0 0 0 2744 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14007003 0 9999999 52705416 0 0 0 1 0 0 0 0 0 0 SRI NAYAZ PASHA,S/O AMEER JAN TAIBA NAGAR 0 0 0 0 0 0 0 0 2025-12-06 0 10002011286 0 0 0 0 1 0 0 0 0 0 47.4200 57 2023-08-10 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6500 1441318156 5400014845 SDL37351 P SUJAATHA W/O KRISHNAPPA AT ASHRAYA LAYOUT 274427 86 6 LT1 211 1 0 670 0 1 0 28 1 100 1.2500 0 0 0 2744 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14007003 0 9999999 111114048131 0 0 0 0 0 0 0 0 0 0 P SUJAATHA,W/O KRISHNAPPA AT ASHRAYA LAYOUT 0 0 0 0 0 0 0 0 2025-12-06 0 10002011286 0 0 0 0 1 0 0 0 0 0 15.9200 26 2023-08-06 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441318422 5322064937 SDL32078 SRI AMEER PASHA S/O KHADAR SAB ASHRAYA LAYOUT 274427 118 6 LT1 211 1 0 11728 119 1 0 3 0.9000 0 0 0 0 460 2744 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14007003 ASD to be paid:Rs.460 (ignore if paid) 0 99999 28936387 0 0 0 1 0 0 0 0 0 0 SRI AMEER PASHA,S/O KHADAR SAB ASHRAYA LAYOUT 0 0 0 0 0 0 0 0 2025-12-06 0 10000825389 0 0 0 0 1 0 0 0 0 0 104 114 2023-07-01 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8600 1441318268 5285901837 SDL32703 SMT SALMA TAJ W/O BABA FAKRUDDIN ASHRAYA LAYOUT 274427 107 6 LT1 211 1 0 3809 137 1 0 3 0.7300 589 2.7000 0 0 380 2744 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14007003 ASD to be paid:Rs.380 (ignore if paid) 0 9999999 37616180 0 0 0 1 0 0 0 0 0 0 SMT SALMA TAJ,W/O BABA FAKRUDDIN ASHRAYA LAYOUT 0 0 0 0 0 0 0 0 2025-12-06 0 10002011286 0 0 0 0 1 0 0 0 0 0 22.5800 33 2025-01-07 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8700 1441318270 5277512222 SDL22934 VENKATAMMA W/O POOJAPPA ASHRAYA LAY OUT 274427 426 6 LT1 211 0.1200 0 4153 0 1 0 3 0 11798 3520.1600 0 0 0 2744 2025-12-06 0 0 0 2023-04-01 0 0 0 0 0 14007003 0 9999 100000235798 0 0 0 0 0 0 0 0 0 0 VENKATAMMA,W/O POOJAPPA ASHRAYA LAY OUT 0 0 0 0 0 0 0 0 2025-12-06 0 10002011286 0 0 0 0 1 0 -21 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441318446 5253830777 SDL35838 YASMEEN W/O NAWAZ RAHMATHNAGAR 274427 395 6 LT1 211 1 0 4758 142 1 0 3 0.6100 883 4.1400 0 0 2490 2744 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14007003 ASD to be paid:Rs.2490 (ignore if paid) 0 9999999 A5508551 0 0 0 1 0 0 0 0 0 0 YASMEEN,W/O NAWAZ RAHMATHNAGAR 0 0 0 0 0 0 0 0 2025-12-06 0 10000825245 0 0 0 0 1 0 0 0 0 0 0 10 2024-07-16 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6700 1441318414 5249512222 SDL21332 SMT, ZINEK W/O AMEER JAN II ND KARMIKANAGARA 274427 150 6 LT1 211 0.1600 0 7000 12 1 0 3 0 -21 0 0 0 0 2744 2025-12-06 0 0 0 2025-11-06 0 0 0 0 0 14007003 0 9999999 100000240247 0 0 0 0 0 0 0 0 0 0 SMT, ZINEK,W/O AMEER JAN II ND KARMIKANAGARA 0 0 0 0 0 0 0 0 2025-12-06 0 10002011286 0 0 0 0 1 0 0 0 0 0 15.3300 25 2023-06-23 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441318223 5201181107 SDL34293 CHIKKA NARAYANAPPA S/O NARAYANAPPA SLUM BOARD COLONY 274427 212 6 LT1 211 1 0 6541 205 1 0 28 1 21757 252.4700 0 0 830 2744 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14007003 ASD to be paid:Rs.830 (ignore if paid) 0 9999 111100052519 0 0 0 0 0 0 0 0 0 0 CHIKKA NARAYANAPPA,S/O NARAYANAPPA SLUM BOARD COLONY 0 0 0 0 0 0 0 0 2025-12-06 0 10002011286 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441318239 5120412222 SDL25562 SMT MANJULAMMA W/O NARAYANA SWAMY 2 ND KARMIK NAGARTOWN 3 274427 16 6 LT1 211 0.2400 0 4600 10 1 0 3 0 0 0 0 0 0 2744 2025-12-06 0 0 0 2025-11-06 0 0 0 0 0 14007003 0 9999 100000239873 0 0 0 0 0 0 0 0 0 0 SMT MANJULAMMA,W/O NARAYANA SWAMY 2 ND KARMIK NAGARTOWN 3 0 0 0 0 0 0 0 0 2025-12-06 0 10002011286 0 0 0 0 1 0 0 0 0 0 2.5800 13 2023-07-06 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441318362 5053536911 SDL39843 SANGEETHA K M W/O NARASIMHAMURTHY A V NEAR SAMSHANA 274427 49 6 LT1 211 1 0 2 0 1 0 28 1 146 1 0 0 0 2744 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14007003 0 0 111123762219 0 0 0 0 0 0 0 0 0 0 SANGEETHA K M,W/O NARASIMHAMURTHY A V NEAR SAMSHANA 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-11-05 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441318286 4956368318 SDL30608 SMT DILSHAD BEGUM BEGUM HOUSE ASHRAYA LAY OUT 274427 125 6 LT1 211 0.4800 0 17419 102 1 0 3 0 91 0 0 0 0 2744 2025-12-06 0 0 0 2025-11-06 0 0 0 0 0 14007003 0 999999 3932174388 0 0 0 0 0 0 0 0 0 0 SMT DILSHAD BEGUM,BEGUM HOUSE ASHRAYA LAY OUT 0 0 0 0 0 0 0 0 2025-12-06 0 10002011286 0 0 0 0 1 0 0 0 0 0 121 133 2023-07-10 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441318172 4921707926 SDL40680 MUNIRATHNAMMA W/O LATE VENKATESHAPPA, ASHRAYA LAYOUT 274427 21 6 LT1 211 1 0 45 14 1 0 3 1 5 0 0 0 0 2744 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14007003 0 0 1E4554613575 0 0 0 0 0 0 0 0 0 0 MUNIRATHNAMMA,W/O LATE VENKATESHAPPA, ASHRAYA LAYOUT 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-09-12 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1441318165 4917824618 SDL35229 SMT PUSHPA W/O LAKSHMAIAH ASHARAYA LAYOUT 274427 17 6 LT1 211 1 0 4153 19 1 0 3 1 405 3.4000 0 0 239 2744 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14007003 ASD to be paid:Rs.239 (ignore if paid) 0 9999999 111100054803 0 0 0 0 0 0 0 0 0 0 SMT PUSHPA,W/O LAKSHMAIAH ASHARAYA LAYOUT 0 0 0 0 0 0 0 0 2025-12-06 0 10000825389 0 0 0 0 1 0 0 0 0 0 64.8300 71 2023-06-22 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 1441318167 4898512222 SDL20590 P.A.THOMAS SDL - 274427 30 6 LT1 211 0.4800 0 7256 43 1 0 3 1 567 3.3300 0 0 840 2744 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14007003 ASD to be paid:Rs.840 (ignore if paid) 0 9999 111100222895 0 0 0 0 0 0 0 0 0 0 P.A.THOMAS,SDL - 0 0 0 0 0 0 0 0 2025-12-06 0 10002011286 0 0 0 0 1 0 0 0 0 0 21.6700 32 2023-07-03 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1441318168 4888512222 SDL21055 SMT GULAB JAAN SDL - 274427 145 6 LT1 211 0.4800 0 8812 50 1 0 3 0 0 0 0 0 1190 2744 2025-12-06 0 0 0 2025-11-06 0 0 0 0 0 14007003 ASD to be paid:Rs.1190 (ignore if paid) 0 999999 100000240625A 0 0 0 0 0 0 0 0 0 0 SMT GULAB JAAN,SDL - 0 0 0 0 0 0 0 0 2025-12-06 0 10000825389 0 0 0 0 1 0 0 0 0 0 64.4200 71 2023-06-27 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441318426 4845955144 SDL40500 RIHANA W/O ASLAM PASHA, ASHRAYA LAYOUT1 274427 206 6 LT1 211 1 0 710 50 1 0 3 0.8300 508 2.4300 0 0 0 2744 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14007003 0 10000 A9299441 0 0 0 1 0 0 0 0 0 0 RIHANA,W/O ASLAM PASHA, ASHRAYA LAYOUT1 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5100 1441318433 4838512222 SDL21598 GOWRAMMA W/O MUNIYAPPA ASHRAYA LAYOUT 274427 23 6 LT1 211 0.2400 0 6015 15 1 0 3 0 -52 0 0 0 0 2744 2025-12-06 0 0 0 2025-11-06 0 0 0 0 0 14007003 0 9999999 100000238954 0 0 0 0 0 0 0 0 0 0 GOWRAMMA,W/O MUNIYAPPA ASHRAYA LAYOUT 0 0 0 0 0 0 0 0 2025-12-06 0 10002011286 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441318193 4807165373 SDL36691 MASOOD PASHA S/O GAFAR SAB ASHRAYA LAYOUT 274427 6 6 LT1 211 1 0 5693 79 1 0 3 1 165 1.3200 0 0 480 2744 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14007003 ASD to be paid:Rs.480 (ignore if paid) 0 9999 111111967049 0 0 0 1 0 0 0 0 0 0 MASOOD PASHA,S/O GAFAR SAB ASHRAYA LAYOUT 0 0 0 0 0 0 0 0 2025-12-06 0 10002011286 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 1.2600 1441318194 4805019211 SDL33561 SRI CHAND PASHA S/O SUBAN SAB ASHRAYA LAYOUT 274427 47 6 LT1 211 1 0 6900 52 1 0 3 0.5900 0 0 0 0 0 2744 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14007003 0 99999 37900884 0 0 0 1 0 0 0 0 0 0 SRI CHAND PASHA,S/O SUBAN SAB ASHRAYA LAYOUT 0 0 0 0 0 0 0 0 2025-12-06 0 10002011286 0 0 0 0 1 0 0 0 0 0 61.2500 67 2023-06-21 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2000 1441318196 4795346370 SDL35183 SMT ASMA TAJ W/O FAYAZ PASHA At Ashraya Layout 274427 213 6 LT1 211 1 0 6048 0 1 0 28 1 129 0 0 0 1720 2744 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14007003 ASD to be paid:Rs.1720 (ignore if paid) 0 9999 111100179879 0 0 0 0 0 0 0 0 0 0 SMT ASMA TAJ,W/O FAYAZ PASHA At Ashraya Layout 0 0 0 0 0 0 0 0 2025-12-06 0 10002011286 0 0 0 0 1 0 0 0 0 0 53.9200 59 2023-06-22 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441318298 4777512222 SDL23011 N.SRINIVASA S/O P.NARAYANAPPA RAJIV GANDHI LAYOUT 274427 29 6 LT1 211 0.2400 0 4409 106 1 0 3 0 0 1 0 0 0 2744 2025-12-06 0 0 0 2025-11-06 0 0 0 0 0 14007003 0 99999 100000241892A 0 0 0 0 0 0 0 0 0 0 N.SRINIVASA,S/O P.NARAYANAPPA RAJIV GANDHI LAYOUT 1.2000 0 0 0 0 0 0 0 2025-12-06 0 10002011286 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441318417 4743209328 SDL28157 Sri.R.Lakshmanarao LAKSHMANARAO HOUSE 274427 32 6 LT1 211 0.4800 0 5926 41 1 0 3 0 85 1.1600 0 0 0 2744 2025-12-06 0 0 0 2025-11-06 0 0 0 0 0 14007003 0 9999 111112479276 0 0 0 0 0 0 0 0 0 0 Sri.R.Lakshmanarao,LAKSHMANARAO HOUSE 0 0 0 0 0 0 0 0 2025-12-06 0 10000825389 0 0 0 0 1 0 0 0 0 0 36.6700 47 2023-07-17 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441318381 4677571613 SDL34263 JUBEDA BEGUM W/O SYED CHAND PASHA WARD NO 18 274427 211 6 LT1 211 1 0 2399 20 1 0 3 1 256 3.5200 0 0 0 2744 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14007003 0 9999 111100059771 0 0 0 1 0 0 0 0 0 0 JUBEDA BEGUM,W/O SYED CHAND PASHA WARD NO 18 0 0 0 0 0 0 0 0 2025-12-06 0 10002011286 0 0 0 0 1 0 0 0 0 0 24.2500 34 2023-09-19 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 1441318339 4634250038 SDL38783 N MANJULA W/O M ANAND RAO1 ASHRAYA LAYOUT 274427 98 6 LT1 211 1 0 1735 22 1 0 3 1 698 6.5600 0 0 360 2744 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14007003 ASD to be paid:Rs.360 (ignore if paid) 0 0 111119351128 0 0 0 1 0 0 0 0 0 0 N MANJULA,W/O M ANAND RAO1 ASHRAYA LAYOUT 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-09 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 1441318211 4517589668 SDL39233 H B BABAJAN S/O LATE SYED HYDER SAB SANTHOSH NAGAR 274427 174 6 LT1 211 1 0 2300 7 1 0 3 0.8700 226 3.0200 0 0 1220 2744 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14007003 ASD to be paid:Rs.1220 (ignore if paid) 0 0 A5508513 0 0 0 0 0 0 0 0 0 0 H B BABAJAN,S/O LATE SYED HYDER SAB SANTHOSH NAGAR 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-16 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 1441318319 4488512222 SDL21103 SABEEHA W/O CHAND PASHA 2 KARMIKANAGAR 274427 149 6 LT1 211 0.1200 0 9553 46 1 0 3 0 2620 21.9100 0 0 280 2744 2025-12-06 0 0 0 2025-11-06 0 0 0 0 0 14007003 ASD to be paid:Rs.280 (ignore if paid) 0 100000 100000242423A 0 0 0 0 0 0 0 0 0 0 SABEEHA,W/O CHAND PASHA 2 KARMIKANAGAR 0 0 0 0 0 0 0 0 2025-12-06 0 10002011286 0 0 0 0 1 0 0 0 0 0 45.9200 56 2023-06-28 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441318315 4456512222 SDL21797 VENKATAMMA S/O NALLAPPA SLUM BOARD 274427 187 6 LT1 211 0.1200 0 5935 37 1 0 3 0 2065 15.4700 0 0 0 2744 2025-12-06 0 0 0 2025-11-06 0 0 0 0 0 14007003 0 9999999 100000245084 0 0 0 0 0 0 0 0 0 0 VENKATAMMA,S/O NALLAPPA SLUM BOARD 0 0 0 0 0 0 0 0 2025-12-06 0 10002011286 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-01 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441318351 4352246321 SDL38319 MUBARAK S/O NOORULLA SLUM BOARD 274427 45 6 LT1 211 1 0 3056 43 1 0 3 1 5440 42.0100 0 0 400 2744 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14007003 ASD to be paid:Rs.400 (ignore if paid) 0 9999999 111117528385 0 0 0 1 0 0 0 0 0 0 MUBARAK,S/O NOORULLA SLUM BOARD 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 1441318363 4278512222 SDL20888 NANJEGOWDA S/O VENKATARAYAPPA ASHRAYA BADAVANE 274427 34 6 LT1 211 0.3200 0 13022 95 1 0 3 0 175 2.2600 0 0 890 2744 2025-12-06 0 0 0 2025-11-06 0 0 0 0 0 14007003 ASD to be paid:Rs.890 (ignore if paid) 0 99999 100000235010A 0 0 0 0 0 0 0 0 0 0 NANJEGOWDA,S/O VENKATARAYAPPA ASHRAYA BADAVANE 0 0 0 0 0 0 0 0 2025-12-06 0 10000825389 0 0 0 0 1 0 0 0 0 0 92.7500 102 2023-06-22 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441318338 4272108731 SDL27831 M C MAHESH S/O CHOWDREDDY RAJEEV GANDI LAYOUT 274427 28 6 LT1 211 0 0.2400 11500 0 1 0 3 0 -397 0 0 0 0 2744 2025-12-06 0 0 0 2025-11-06 0 0 0 0 0 14007003 0 9999999 100004607357 0 0 0 0 0 0 0 0 0 0 M C MAHESH,S/O CHOWDREDDY RAJEEV GANDI LAYOUT 0 0 0 0 0 0 0 0 2025-12-06 0 10000825389 0 0 0 0 1 0 0 0 0 0 81.4200 90 2023-06-27 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441318455 4229512222 SDL21243 SHEK MEHABOOB S/O SHEK SABHAN SAB RAJIV GANDHI STREET 274427 166 6 LT1 211 0.1600 0 13370 96 1 0 3 0 0 0 0 0 1090 2744 2025-12-06 0 0 0 2025-11-06 0 0 0 0 0 14007003 ASD to be paid:Rs.1090 (ignore if paid) 0 9999999 4229512296A 0 0 0 0 0 0 0 0 0 0 SHEK MEHABOOB,S/O SHEK SABHAN SAB RAJIV GANDHI STREET 0 0 0 0 0 0 0 0 2025-12-06 0 10002011286 0 0 0 0 1 0 0 0 0 0 54.0800 59 2023-08-15 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441318175 4200514833 SDL35347 DILSHAD UNNISA W/O MUNEER PASHA RAJIV GANDHI LAYOUT 274427 180 6 LT1 211 1 0 4286 35 1 0 3 1 5852 52.9800 0 0 470 2744 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14007003 ASD to be paid:Rs.470 (ignore if paid) 0 99999 111100199069 0 0 0 0 0 0 0 0 0 0 DILSHAD UNNISA,W/O MUNEER PASHA RAJIV GANDHI LAYOUT 0 0 0 0 0 0 0 0 2025-12-06 0 10002011286 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1441318283 4180406288 SDL39737 SYED EKBAL S/O SYED ANWAR ASHARAYA LAYOUT 274427 162 6 LT1 211 1 0 1724 69 1 0 3 0.8900 777 5.6600 0 0 430 2744 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14007003 ASD to be paid:Rs.430 (ignore if paid) 0 0 A7194590 0 0 0 3 0 0 0 0 0 0 SYED EKBAL,S/O SYED ANWAR ASHARAYA LAYOUT 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-20 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5200 1441318281 4178512222 SDL21486 HANUMANTHA RAO S/O MANOJ RAO IInd KARMIK NAGAR 274427 21 6 LT1 211 0.2000 0 17946 93 1 0 3 0 906 7.8400 0 0 1670 2744 2025-12-06 0 0 0 2025-11-06 0 0 0 0 0 14007003 ASD to be paid:Rs.1670 (ignore if paid) 0 9999999 100000238953 0 0 0 0 0 0 0 0 0 0 HANUMANTHA RAO,S/O MANOJ RAO IInd KARMIK NAGAR 0 0 0 0 0 0 0 0 2025-12-06 0 10000825389 0 0 0 0 1 0 0 0 0 0 76.9200 85 2023-08-17 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441318273 4177570498 SDL38407 KARTHIK KUMAR S/O LATE VENKATESHAPPA RAJEEV GANDHI LAYOUT 274427 21 6 LT1 211 1 0 1685 58 1 0 3 1 790 7.3800 0 0 380 2744 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14007003 ASD to be paid:Rs.380 (ignore if paid) 0 0 111117819570 0 0 0 0 0 0 0 0 0 0 KARTHIK KUMAR,S/O LATE VENKATESHAPPA RAJEEV GANDHI LAYOUT 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-05 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1441318438 4134268915 SDL34922 SMT VENKATALAKSHMAMMA W/O SRINIVASA RAJIV GANDHI LAYOUT 274427 53 6 LT1 211 1 0 9411 652 1 0 3 0.9800 0 312.0300 0 0 2450 2744 2025-12-06 0 0 0 2025-10-06 3 0 0 0 0 14007003 ASD to be paid:Rs.2450 (ignore if paid) 0 9999999 BC2587094 0 0 0 0 0 0 0 0 0 0 SMT VENKATALAKSHMAMMA,W/O SRINIVASA RAJIV GANDHI LAYOUT 0 0 0 0 0 0 0 0 2025-12-06 0 10000825389 0 0 0 0 1 0 0 0 0 0 61.6700 68 2023-06-24 2025-10-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 1441318250 4092159336 SDL37258 M ASIF PASHA S/O MOHAMMED HUSSAIN AT ASHRAYA LAYOUT 274427 42 6 LT1 211 1 0 118 1 1 0 3 1 -74 0 0 0 0 2744 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14007003 0 9999999 111113394220 0 0 0 0 0 0 0 0 0 0 M ASIF PASHA,S/O MOHAMMED HUSSAIN AT ASHRAYA LAYOUT 0 0 0 0 0 0 0 0 2025-12-06 0 10002011286 0 0 0 0 1 0 0 0 0 0 1.3300 11 2023-06-27 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1441318251 4088312222 SDL27298 SRI.AVALAPPA S/O MALLAPPA SLUM BOARD 274427 189 6 LT1 211 0.2400 0 3487 55 1 0 3 1 -58 0 0 0 0 2744 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14007003 0 9999999 111111613275 0 0 0 0 0 0 0 0 0 0 SRI.AVALAPPA,S/O MALLAPPA SLUM BOARD 0 0 0 0 0 0 0 0 2025-12-06 0 10002011286 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-28 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1441318385 4037512222 SDL19915 MOHAMMED ASLAM MOHAMMED USMAN 274427 115 6 LT1 211 0.3800 0 5685 14 1 0 3 1 345 2.3400 0 0 0 2744 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14007003 0 99999 111100179173 0 0 0 0 0 0 0 0 0 0 MOHAMMED ASLAM,MOHAMMED USMAN 0 0 0 0 0 0 0 0 2025-12-06 0 10000825389 0 0 0 0 1 0 0 0 0 0 6.5800 17 2023-07-06 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 1441318391 4031329000 SDL28805 S GIRIJAMMA W/O LATE SHIVA KUMR SANTHOSH NAGAR 274427 26 6 LT1 211 0.4800 0 3334 11 1 0 3 0 11 0 0 0 470 2744 2025-12-06 0 0 0 2025-11-06 0 0 0 0 0 14007003 ASD to be paid:Rs.470 (ignore if paid) 0 9999999 100004607490 0 0 0 0 0 0 0 0 0 0 S GIRIJAMMA,W/O LATE SHIVA KUMR SANTHOSH NAGAR 0 0 0 0 0 0 0 0 2025-12-06 0 10000825389 0 0 0 0 1 0 0 0 0 0 38.2500 48 2023-07-25 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441318334 3940261533 SDL33880 LAKSHMAMMA W/O NARASHIMAPPA 274427 216 6 LT1 211 1 0 5095 86 1 0 3 1 17514 129.9300 0 0 850 2744 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14007003 ASD to be paid:Rs.850 (ignore if paid) 0 9999999 111118878942 0 0 0 1 0 0 0 0 0 0 LAKSHMAMMA,W/O NARASHIMAPPA 0 0 0 0 0 0 0 0 2025-12-06 0 10002011286 0 0 0 0 1 0 0 0 0 0 107.7500 119 2023-07-26 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441318457 3918830325 SDL30321 SRI NAVEED PASHA S/O MUBARAKA PASHA ASHRAYA LAYOUT 274427 104 6 LT1 211 1 0 12327 136 1 0 3 1 1137 5.4100 0 0 3780 2744 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14007003 ASD to be paid:Rs.3780 (ignore if paid) 0 99999 111100073406 0 0 0 2 0 0 0 0 0 0 SRI NAVEED PASHA,S/O MUBARAKA PASHA ASHRAYA LAYOUT 0 0 0 0 0 0 0 0 2025-12-06 0 10002011286 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 1441318235 3898512222 SDL20591 ANSAR PASHA S/O ABDUL RAHIM Rajivgandhi layout 274427 1 6 LT1 211 0.4800 0 14965 60 1 0 2 0 748 6.8800 0 0 0 2744 2025-12-06 0 0 0 2025-11-06 0 0 0 0 0 14007003 0 9999999 100000239147 0 0 0 0 0 0 0 0 0 0 ANSAR PASHA,S/O ABDUL RAHIM Rajivgandhi layout 0 0 0 0 0 0 0 0 2025-12-06 0 10000825389 0 0 0 0 1 0 0 0 0 0 37.2500 47 2023-06-26 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441318227 3892127487 SDL34035 Saraswathamma W/O CHIKKANARAYANASWAMY Ahshraya badavane 274427 97 6 LT1 211 1 0 7700 261 1 0 3 0.8900 2021 9.5800 0 0 390 2744 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14007003 ASD to be paid:Rs.390 (ignore if paid) 0 9999999 39055889 0 0 0 1 0 0 0 0 0 0 Saraswathamma,W/O CHIKKANARAYANASWAMY Ahshraya badavane 0 0 0 0 0 0 0 0 2025-12-06 0 10002011286 0 0 0 0 1 0 0 0 0 0 83.7500 92 2023-06-25 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9000 1441318377 3872331357 SDL35039 R SYED IMRAN RAJIV GANDHI LAYOUT 274427 158 6 LT1 211 1 0 6880 74 1 0 3 0.5600 28 0 0 0 1060 2744 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14007003 ASD to be paid:Rs.1060 (ignore if paid) 0 9999999 29005108 0 0 0 1 0 0 0 0 0 0 R SYED IMRAN,RAJIV GANDHI LAYOUT 0 0 0 0 0 0 0 0 2025-12-06 0 10002011286 0 0 0 0 1 0 0 0 0 0 113.7500 125 2023-07-18 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5500 1441318191 3804109858 SDL32085 SRI SUBAN SAB S/O HUSSAIN SAB ASHRAYA LAYOUT 274427 203 6 LT1 211 1 0 6542 48 1 0 3 1 751 6.6100 0 0 630 2744 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14007003 ASD to be paid:Rs.630 (ignore if paid) 0 99999 111100205435 0 0 0 1 0 0 0 0 0 0 SRI SUBAN SAB,S/O HUSSAIN SAB ASHRAYA LAYOUT 0 0 0 0 0 0 0 0 2025-12-06 0 10002011286 0 0 0 0 1 0 0 0 0 0 46.8300 57 2023-08-08 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 1441318288 3777512222 SDL23012 SABJAN S/O RAHIMSAB 2ND KARMIK NAGAR 274427 186 6 LT1 211 0.2400 0 7289 0 1 0 28 1 6476 185.8800 0 0 980 2744 2025-12-06 0 0 0 2025-09-06 3 0 0 0 0 14007003 ASD to be paid:Rs.980 (ignore if paid) 0 9999999 111111727207 0 0 0 0 0 0 0 0 0 0 SABJAN,S/O RAHIMSAB 2ND KARMIK NAGAR 0 0 0 0 0 0 0 0 2025-12-06 0 10002011286 0 0 0 0 1 0 0 0 0 0 115.0800 127 2023-08-17 2025-09-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441318289 3774821239 SDL37805 GOUSE PEER S/O HYDER SAB AT SANTHOSH NAGAR 274427 9 6 LT1 211 1 0 4377 145 1 0 3 0.9400 0 19.2200 0 0 1830 2744 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14007003 ASD to be paid:Rs.1830 (ignore if paid) 0 9999999 53012800 0 0 0 1 0 0 0 0 0 0 GOUSE PEER,S/O HYDER SAB AT SANTHOSH NAGAR 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 12.7200 23 2023-06-29 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4100 1441318291 3769921534 SDL34343 SMT,GULZAR D/O IBRAHIM SAHAB #334 274427 117 6 LT1 211 1 0 5233 79 1 0 3 0.8400 523 4.5700 0 0 620 2744 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14007003 ASD to be paid:Rs.620 (ignore if paid) 0 99999 39599268 0 0 0 2 0 0 0 0 0 0 SMT,GULZAR,D/O IBRAHIM SAHAB #334 0 0 0 0 0 0 0 0 2025-12-06 0 10000825389 0 0 0 0 1 0 0 0 0 0 90.2500 99 2023-07-09 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 1441318287 3769312222 SDL26864 NAWAZPASHA S/O P.SAGEER Rahamath Nagara 274427 128 6 LT1 211 1 0 25152 70 1 0 3 0 1256 8.8500 0 0 0 2744 2025-12-06 0 0 0 2025-11-06 0 0 0 0 0 14007003 0 9999999 100000243728 0 0 0 0 0 0 0 0 0 0 NAWAZPASHA,S/O P.SAGEER Rahamath Nagara 1.4000 0 0 0 0 0 0 0 2025-12-06 0 10002011286 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441318284 3768512222 SDL20377 S.M.SHARIF ASHRYA LAYOUT SIDLAGHATTA 274427 184 6 LT1 211 0.2000 0 12980 125 1 0 3 0 0 6.7500 0 0 0 2744 2025-12-06 0 0 0 2025-11-06 0 0 0 0 0 14007003 0 99999 100000238763A 0 0 0 0 0 0 0 0 0 0 S.M.SHARIF,ASHRYA LAYOUT SIDLAGHATTA 0 0 0 0 0 0 0 0 2025-12-06 0 10002011286 0 0 0 0 1 0 0 0 0 0 91.5000 101 2023-07-17 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441318402 3727512222 SDL22893 C.N.NAVITHA W/O ANANTHANARAYANA K.V RAJIV GANDHI LAY - OUT 274427 2 6 LT1 211 0.2400 0 10867 138 1 0 3 0 0 0 0 0 0 2744 2025-12-06 0 0 0 2025-11-06 0 0 0 0 0 14007003 0 99999 100000238441A 0 0 0 0 0 0 0 0 0 0 C.N.NAVITHA,W/O ANANTHANARAYANA K.V RAJIV GANDHI LAY - OUT 0 0 0 0 0 0 0 0 2025-12-06 0 10000825389 0 0 0 0 1 0 0 0 0 0 25.9200 36 2023-07-13 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441318188 3713139000 SDL29209 NAZIYA KOUSER ASHRAYA LAYOUT SIDLAGHATTA562106 274427 163 6 LT1 211 0.4800 0 12795 102 1 0 3 0 30 0 0 0 0 2744 2025-12-06 0 0 0 2025-11-06 0 0 0 0 0 14007003 0 9999999 111112636205 0 0 0 0 0 0 0 0 0 0 NAZIYA KOUSER,ASHRAYA LAYOUT SIDLAGHATTA562106 0 0 0 0 0 0 0 0 2025-12-06 0 10002011286 0 0 0 0 1 0 0 0 0 0 86 95 2023-06-23 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441318309 3653026104 SDL37558 SHABEER S/O CHAND PASHA AT ASHRAYA LAYOUT 274427 81 6 LT1 211 1 0 2049 49 1 0 3 0.8800 120 1 0 0 310 2744 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14007003 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 52967858 0 0 0 1 0 0 0 0 0 0 SHABEER,S/O CHAND PASHA AT ASHRAYA LAYOUT 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 32.9200 43 2023-07-20 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7300 1441318213 3611419269 SDL34924 SMT NARASAMMA W/O SRINIVAS ASHRAYA LAYOUT 274427 225 6 LT1 211 1 0 3865 31 1 0 3 1 -38 0 0 0 380 2744 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14007003 ASD to be paid:Rs.380 (ignore if paid) 0 9999999 111100057826 0 0 0 0 0 0 0 0 0 0 SMT NARASAMMA,W/O SRINIVAS ASHRAYA LAYOUT 0 0 0 0 0 0 0 0 2025-12-06 0 10002011286 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 1441318214 3608363848 SDL30142 SRI BABAJAN S/O AMIR JAN SLUM BOARD COLONY 274427 0 6 LT1 211 0.4800 0 6286 16 1 0 3 1 334 4.5800 0 0 0 2744 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14007003 0 99999 111100041439 0 0 0 0 0 0 0 0 0 0 SRI BABAJAN,S/O AMIR JAN SLUM BOARD COLONY 0 0 0 0 0 0 0 0 2025-12-06 0 10002011286 0 0 0 0 1 0 0 0 0 0 28.0800 38 2023-06-21 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 1441318215 3596512222 SDL21664 BABAJAN S/O ALLA BAKSH SLUM BOARD 274427 146 6 LT1 211 0.2400 0 12411 88 1 0 3 0 6 0 0 0 520 2744 2025-12-06 0 0 0 2025-11-06 0 0 0 0 0 14007003 ASD to be paid:Rs.520 (ignore if paid) 0 9999999 100000236240 0 0 0 0 0 0 0 0 0 0 BABAJAN,S/O ALLA BAKSH SLUM BOARD 0 0 0 0 0 0 0 0 2025-12-06 0 10002011286 0 0 0 0 1 0 0 0 0 0 43.5800 54 2023-07-04 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441318331 3582766159 SDL37804 SALMA TAJ W/O ALLA BAKASH AT RAJEEV GANDHI LAYOUT 274427 87 6 LT1 211 1 0 865 47 1 0 3 1 340 0 0 0 2300 2744 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14007003 ASD to be paid:Rs.2300 (ignore if paid) 0 0 1E2778470926 0 0 0 1 0 0 0 0 0 0 SALMA TAJ,W/O ALLA BAKASH AT RAJEEV GANDHI LAYOUT 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 172 189 2023-07-12 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441318252 3488512222 SDL21104 SHAKEELA SDL - 274427 139 6 LT1 211 0.2000 0 11005 2 1 0 3 0 -4 0 0 0 590 2744 2025-12-06 0 0 0 2025-11-06 0 0 0 0 0 14007003 ASD to be paid:Rs.590 (ignore if paid) 0 99999 100000238508A 0 0 0 0 0 0 0 0 0 0 SHAKEELA,SDL - 0 0 0 0 0 0 0 0 2025-12-06 0 10002011286 0 0 0 0 1 0 0 0 0 0 44.3300 54 2023-07-21 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441318330 3477001664 SDL33642 SRI SHAFIULLA S/O SYED IBRAHIM RAJEEV GANDHI LAYOUT 274427 114 6 LT1 211 1 0 12925 193 1 0 3 1 0 0 0 0 0 2744 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14007003 0 99999 111100095192 0 0 0 1 0 0 0 0 0 0 SRI SHAFIULLA,S/O SYED IBRAHIM RAJEEV GANDHI LAYOUT 0 0 0 0 0 0 0 0 2025-12-06 0 10002011286 0 0 0 0 1 0 0 0 0 0 109.4200 120 2023-06-20 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441318328 3471827414 SDL35820 NIZAMUDDIN S/O MAHABOOB PASHA SANTHOSH NAGARA 274427 57 6 LT1 211 1 0 832 0 1 0 3 1 0 0 0 0 0 2744 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14007003 0 9999999 111111167480 0 0 0 0 0 0 0 0 0 0 NIZAMUDDIN,S/O MAHABOOB PASHA SANTHOSH NAGARA 0 0 0 0 0 0 0 0 2025-12-06 0 10000825389 0 0 0 0 1 0 0 0 0 0 7.1700 17 2023-06-23 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1441318388 3457372595 SDL36000 NIJAMUDDIN S/O MAHABOOB PASHA SANTHOSH NAGAR 274427 58 6 LT1 211 1 0 5189 83 1 0 3 0.8400 581 4.0400 0 0 470 2744 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14007003 ASD to be paid:Rs.470 (ignore if paid) 0 9999 BC2806780 0 0 0 0 0 0 0 0 0 0 NIJAMUDDIN,S/O MAHABOOB PASHA SANTHOSH NAGAR 0 0 0 0 0 0 0 0 2025-12-06 0 10000825389 0 0 0 0 1 0 0 0 0 0 35.2500 45 2023-06-23 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4400 1441318393 3448086289 SDL38098 SMT SHABANA W/O BHAWAJI AT ASHRAYA LAYOUT 274427 0 6 LT1 211 1 0 4367 178 1 0 3 0.6000 0 4.1100 0 0 790 2744 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14007003 ASD to be paid:Rs.790 (ignore if paid) 0 9999999 53020080 0 0 0 1 0 0 0 0 0 0 SMT SHABANA,W/O BHAWAJI AT ASHRAYA LAYOUT 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 64.7100 71 2023-07-12 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0100 1441318350 3260356722 SDL30280 SMT RIHANA W/O SAMIULLA SLUM BOARD COLONY 274427 191 6 LT1 211 1 0 1190 4 1 0 3 1 -21 0 0 0 0 2744 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14007003 0 9999999 111100030945 0 0 0 0 0 0 0 0 0 0 SMT RIHANA,W/O SAMIULLA SLUM BOARD COLONY 0 0 0 0 0 0 0 0 2025-12-06 0 10002011286 0 0 0 0 1 0 0 0 0 0 9.1700 19 2023-07-01 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 1441318241 3210329931 SDL39768 SHABANA TAJ W/O DILDAR PASHA BESIDE MASJID 274427 102 6 LT1 211 1 0 848 0 1 0 3 1 -43 0 0 0 0 2744 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14007003 0 0 111123131375 0 0 0 0 0 0 0 0 0 0 SHABANA TAJ,W/O DILDAR PASHA BESIDE MASJID 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-20 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1441318367 3162085497 SDL37236 NARAYANAMMA W/O LATE NAGAPPA ASHRAYA LAYOUT 274427 105 6 LT1 211 1 0 16 0 1 0 28 1 4896 644.1000 0 0 0 2744 2025-12-06 0 0 0 2024-09-06 3 0 0 0 0 14007003 0 9999999 111113318569 0 0 0 0 0 0 0 0 0 0 NARAYANAMMA,W/O LATE NAGAPPA ASHRAYA LAYOUT 0 0 0 0 0 0 0 0 2025-12-06 0 10002011286 0 0 0 0 1 0 -34 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441318452 3108768035 SDL35958 MOHAMMED RAFIQ S/O BASHA SAB AT ASHARAYA LAYOUT 274427 85 6 LT1 211 1 0 4529 116 1 0 3 0.9400 429 2.0500 0 0 970 2744 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14007003 ASD to be paid:Rs.970 (ignore if paid) 0 9999999 BC2856019 0 0 0 1 0 0 0 0 0 0 MOHAMMED RAFIQ,S/O BASHA SAB AT ASHARAYA LAYOUT 0 0 0 0 0 0 0 0 2025-12-06 0 10002011286 0 0 0 0 1 0 0 0 0 0 58.3300 64 2023-07-12 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3300 1441318225 3099821358 SDL39832 MUSKAN W/O SHAVEED PASHA ASHARAYA LAYOUT 274427 164 6 LT1 211 1 0 1085 20 1 0 28 1 109 1.4700 0 0 0 2744 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14007003 0 0 111123479807 0 0 0 0 0 0 0 0 0 0 MUSKAN,W/O SHAVEED PASHA ASHARAYA LAYOUT 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-25 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441318373 3075227682 SDL40123 FOUZIYA BANU W/O FAYAZ PASHA, TAIBA NAGARA 274427 205 6 LT1 211 1 0 941 266 1 0 3 1 8392 73.4500 0 0 0 2744 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14007003 0 0 111125272775 0 0 0 1 0 0 0 0 0 0 FOUZIYA BANU,W/O FAYAZ PASHA, TAIBA NAGARA 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9700 1441318344 3051927405 SDL29706 IRSHAD PASHA MAHABOOB ASHRAYA LAY OUT SIDLAGHATTA 274427 127 6 LT1 211 0.4800 0 18595 19 1 0 28 0 330 2.6400 0 0 540 2744 2025-12-06 0 0 0 2025-11-06 0 0 0 0 0 14007003 ASD to be paid:Rs.540 (ignore if paid) 0 99999 8962982048 0 0 0 0 0 0 0 0 0 0 IRSHAD PASHA MAHABOOB,ASHRAYA LAY OUT SIDLAGHATTA 1.5000 0 0 0 0 0 0 0 2025-12-06 0 10002011286 0 0 0 0 1 0 0 0 0 0 92.7500 102 2023-06-21 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441318343 3037512222 SDL19916 ALLABAKSH AASRAYA LAYOUT - 274427 113 6 LT1 211 1 0 10832 77 1 0 3 0 0 1 0 0 0 2744 2025-12-06 0 0 0 2025-11-06 0 0 0 0 0 14007003 0 0 3037512399A 0 0 0 0 0 0 0 0 0 0 ALLABAKSH,AASRAYA LAYOUT - 1.4000 0 0 0 0 0 0 0 2025-12-06 0 10000825389 0 0 0 0 1 0 0 0 0 0 82.5800 91 2023-06-21 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441318236 2998139871 SDL40092 YASMEEN ASHARAYA LAYOUT SIDLAGHATTA 274427 396 6 LT1 211 1 0 2352 0 1 0 3 0.3300 305 2.1300 0 0 2020 2744 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14007003 ASD to be paid:Rs.2020 (ignore if paid) 0 0 A8326239 0 0 0 0 0 0 0 0 0 0 YASMEEN,ASHARAYA LAYOUT SIDLAGHATTA 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 1441318232 2909312222 SDL26772 SRI. MAHABOOB PASHA S/O PYAREJAAN 2ND KARMIK NAGAR 274427 200 6 LT1 211 0.2400 0 11586 24 1 0 3 0 3085 39.3200 0 0 510 2744 2025-12-06 0 0 0 2025-11-06 0 0 0 0 0 14007003 ASD to be paid:Rs.510 (ignore if paid) 0 9999999 100000245832 0 0 0 0 0 0 0 0 0 0 SRI. MAHABOOB PASHA,S/O PYAREJAAN 2ND KARMIK NAGAR 0 0 0 0 0 0 0 0 2025-12-06 0 10002011286 0 0 0 0 1 0 0 0 0 0 49.4200 54 2023-07-06 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441318355 2857512222 SDL21921 SRI.JAYARAM S/O MUNISHAMAPPA RAJIV GANDHI LYOUT 274427 15 6 LT1 211 0.2400 0 11611 0 1 0 28 0 4254 664.4700 0 0 0 2744 2025-12-06 0 0 0 2024-07-06 0 0 0 0 0 14007003 0 99999 100000234958 0 0 0 0 0 0 0 0 0 0 SRI.JAYARAM,S/O MUNISHAMAPPA RAJIV GANDHI LYOUT 0 0 0 0 0 0 0 0 2025-12-06 0 10002011286 0 0 0 0 1 0 -55 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441318461 2829512222 SDL21141 BASHA S/O CHOTO SATHAR SLUMBOARD 274427 215 6 LT1 211 0.1600 0 6624 18 1 0 3 0 855 11.1500 0 0 400 2744 2025-12-06 0 0 0 2025-11-06 0 0 0 0 0 14007003 ASD to be paid:Rs.400 (ignore if paid) 0 100000 100000243457A 0 0 0 0 0 0 0 0 0 0 BASHA,S/O CHOTO SATHAR SLUMBOARD 0 0 0 0 0 0 0 0 2025-12-06 0 10002011286 0 0 0 0 1 0 0 0 0 0 21.6700 32 2023-09-20 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441318177 2814095956 SDL36111 ZAMEER PASHA GHOUSE SAB ASHRAYA LAYOUT 274427 62 6 LT1 211 1 0 3521 0 1 0 3 1 46 0 0 0 480 2744 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14007003 ASD to be paid:Rs.480 (ignore if paid) 0 9999999 111111656277 0 0 0 0 0 0 0 0 0 0 ZAMEER PASHA,GHOUSE SAB ASHRAYA LAYOUT 0 0 0 0 0 0 0 0 2025-12-06 0 10002011286 0 0 0 0 1 0 0 0 0 0 21.2500 31 2024-01-31 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1441318280 2769312222 SDL26865 NAWAZPASHA S/O P.SAGEER RAHAMAT NAGARA 274427 129 6 LT1 211 1 0 7121 30 1 0 3 0 444 22.1400 0 0 0 2744 2025-12-06 0 0 0 2025-11-06 0 0 0 0 0 14007003 0 99999 100000245127 0 0 0 0 0 0 0 0 0 0 NAWAZPASHA,S/O P.SAGEER RAHAMAT NAGARA 1.2000 0 0 0 0 0 0 0 2025-12-06 0 10002011286 0 0 0 0 1 0 0 0 0 0 14.9200 25 2025-09-15 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441318275 2768512222 SDL20378 NARAYANASWAMY ASHRYA LAYOUT - 274427 37 6 LT1 211 0.2400 0 12956 105 1 0 3 0 0 1 0 0 0 2744 2025-12-06 0 0 0 2025-11-06 0 0 0 0 0 14007003 0 100000 2768512696A 0 0 0 0 0 0 0 0 0 0 NARAYANASWAMY,ASHRYA LAYOUT - 1.3000 0 0 0 0 0 0 0 2025-12-06 0 10000825389 0 0 0 0 1 0 0 0 0 0 92.5800 102 2023-06-23 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441318310 2753042296 SDL39235 H B BABAJAN S/O LATE SYED HYDER SAB SANTHOSH NAGAR 274427 176 6 LT1 211 1 0 2886 141 1 0 3 0.9700 0 20.1800 0 0 920 2744 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14007003 ASD to be paid:Rs.920 (ignore if paid) 0 0 A5508451 0 0 0 2 0 0 0 0 0 0 H B BABAJAN,S/O LATE SYED HYDER SAB SANTHOSH NAGAR 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-01 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7600 1441318318 2741927495 SDL36711 BABA S/O BASHEER SAB SLUM BOARD 274427 179 6 LT1 211 1 0 2661 53 1 0 3 0.8300 522 2.9700 0 0 0 2744 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14007003 0 9999999 52822093 0 0 0 2 0 0 0 0 0 0 BABA,S/O BASHEER SAB SLUM BOARD 0 0 0 0 0 0 0 0 2025-12-06 0 10002011286 0 0 0 0 1 0 0 0 0 0 57.5000 63 2023-07-04 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0700 1441318412 2718512222 SDL23388 S.A.FAYAZ S/O.HAFEEZ 2 ND KARAMIK NAGER 274427 175 6 LT1 211 0.2400 0 13659 117 1 0 3 0 965 7.2900 0 0 0 2744 2025-12-06 0 0 0 2025-11-06 0 0 0 0 0 14007003 0 99999 100000240329A 0 0 0 0 0 0 0 0 0 0 S.A.FAYAZ,S/O.HAFEEZ 2 ND KARAMIK NAGER 0 0 0 0 0 0 0 0 2025-12-06 0 10002011286 0 0 0 0 1 0 0 0 0 0 48.7400 54 2023-06-24 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441318379 2463558606 SDL38906 SADATH UNNISSA W/O AMEER JAAN ASHARAYA LAYOUT 274427 781 6 LT1 211 1 0 400 0 1 0 28 1 7260 59.9700 0 0 0 2744 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14007003 0 1000 111120196189 0 0 0 0 0 0 0 0 0 0 SADATH UNNISSA,W/O AMEER JAAN ASHARAYA LAYOUT 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441318382 2457101230 SDL34703 SHEIK IMTHIYAZ S/O SHEIK IBRAHIM ASHARAYA 274427 14 6 LT1 211 1 0 2832 12 1 0 3 0.6700 0 0 0 0 0 2744 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14007003 0 99999 39827822 0 0 0 0 0 0 0 0 0 0 SHEIK IMTHIYAZ,S/O SHEIK IBRAHIM ASHARAYA 0 0 0 0 0 0 0 0 2025-12-06 0 10000825389 0 0 0 0 1 0 0 0 0 0 39.9200 50 2023-08-09 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 1441318383 2417512222 SDL21305 MANJULA V W/O NARASIMHAMURTHY ASHRAYA LAY OUT 274427 46 6 LT1 211 0.2400 0 5408 143 1 0 3 0.7500 168 1 0 0 280 2744 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14007003 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 52682769 0 0 0 2 0 0 0 0 0 0 MANJULA V,W/O NARASIMHAMURTHY ASHRAYA LAY OUT 0 0 0 0 0 0 0 0 2025-12-06 0 10002011286 0 0 0 0 1 0 0 0 0 0 90 99 2023-06-25 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9800 1441318453 2407603397 SDL38674 ARUNA W/O KRISHNAPPA ASHRAYA LAYOUT 274427 21 6 LT1 211 1 0 363 0 1 0 28 1 1657 12.5200 0 0 0 2744 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14007003 0 0 111118919996 0 0 0 0 0 0 0 0 0 0 ARUNA,W/O KRISHNAPPA ASHRAYA LAYOUT 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441318259 2322647466 SDL32723 SMT.Mubeena W/O BABAJAN 274427 60 6 LT1 211 1 0 7898 67 1 0 3 1 160 1 0 0 1020 2744 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14007003 ASD to be paid:Rs.1020 (ignore if paid) 0 99999 111100222711 0 0 0 1 0 0 0 0 0 0 SMT.Mubeena,W/O BABAJAN 0 0 0 0 0 0 0 0 2025-12-06 0 10000825389 0 0 0 0 1 0 0 0 0 0 72.4200 80 2023-07-19 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1441318240 2286046161 SDL35621 MALLAPPA S/O ERAPPA ASHRAYA LAYOUT 274427 103 6 LT1 211 1 0 3003 54 1 0 3 0.9100 -27 0 0 0 0 2744 2025-12-06 0 0 0 2025-10-06 3 0 0 0 0 14007003 0 9999999 100006975387 0 0 0 0 0 0 0 0 0 0 MALLAPPA,S/O ERAPPA ASHRAYA LAYOUT 0 0 0 0 0 0 0 0 2025-12-06 0 10002011286 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-10-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441318238 2284104461 SDL35061 SMT HASEENA TAJ W/O FAZIL PASHA ASHARAYA LAYOUT 274427 181 6 LT1 211 1 0 8441 169 1 0 3 0.7900 4648 36.8700 0 0 1499 2744 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14007003 ASD to be paid:Rs.1499 (ignore if paid) 0 99999 51141462 0 0 0 1 0 0 0 0 0 0 SMT HASEENA TAJ,W/O FAZIL PASHA ASHARAYA LAYOUT 0 0 0 0 0 0 0 0 2025-12-06 0 10002011286 0 0 0 0 1 0 0 0 0 0 72.7500 80 2023-06-26 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7400 1441318375 2278312222 SDL24539 MYNUDDIN S/O IRSHAD PASHA ASHRAYA LAYOUT 274427 157 6 LT1 211 0.2400 0 11165 107 1 0 3 1 -5 0 0 0 830 2744 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14007003 ASD to be paid:Rs.830 (ignore if paid) 0 99999 111100033852 0 0 0 1 0 0 0 0 0 0 MYNUDDIN,S/O IRSHAD PASHA ASHRAYA LAYOUT 0 0 0 0 0 0 0 0 2025-12-06 0 10002011286 0 0 0 0 1 0 0 0 0 0 139.4200 153 2023-08-11 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 1441318368 2277512222 SDL22937 MUNI YELLAPPA S/O MUNIYAPPA ASRAYA LAY OUT 274427 100 6 LT1 211 0.1200 0 10211 136 1 0 3 1 1850 12.9800 0 0 0 2744 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14007003 0 99999 111100207154 0 0 0 0 0 0 0 0 0 0 MUNI YELLAPPA,S/O MUNIYAPPA ASRAYA LAY OUT 0 0 0 0 0 0 0 0 2025-12-06 0 10002011286 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1441318394 2256512222 SDL23606 N.RAMAKRISHNAPPA S/O.GANGAPPA 2nd KARMIK NAGAR 274427 19 6 LT1 211 0.2400 0 10735 56 1 0 3 0 1448 19.7800 0 0 0 2744 2025-12-06 0 0 0 2025-11-06 0 0 0 0 0 14007003 0 99999 100000239186A 0 0 0 0 0 0 0 0 0 0 N.RAMAKRISHNAPPA,S/O.GANGAPPA 2nd KARMIK NAGAR 0 0 0 0 0 0 0 0 2025-12-06 0 10000825389 0 0 0 0 1 0 0 0 0 0 77.0800 85 2024-05-17 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441318456 2215258742 SDL37365 SRI GOWRI S/O SRINIVASAPPA AT ASHRAYA LAYOUT 274427 20 6 LT1 211 1 0 5527 112 1 0 3 0.8100 6991 61.3700 0 0 448 2744 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14007003 ASD to be paid:Rs.448 (ignore if paid) 0 9999999 52943499 0 0 0 1 0 0 0 0 0 0 SRI GOWRI,S/O SRINIVASAPPA AT ASHRAYA LAYOUT 0 0 0 0 0 0 0 0 2025-12-06 0 10002011286 0 0 0 0 1 0 0 0 0 0 79.3300 87 2023-07-14 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6600 1441318245 2189558832 SDL32296 SRI IRSHAD PASHA S/O ABDUL BHARI SAB ASHRAYA LAYOUT 274427 176 6 LT1 211 1 0 5428 64 1 0 3 0.8600 848 7.2700 0 0 0 2744 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14007003 0 99999 32707724 0 0 0 2 0 0 0 0 0 0 SRI IRSHAD PASHA,S/O ABDUL BHARI SAB ASHRAYA LAYOUT 0 0 0 0 0 0 0 0 2025-12-06 0 10002011286 0 0 0 0 1 0 0 0 0 0 31.0800 41 2023-06-26 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 1441318248 2187589646 SDL39467 NAZIMA TAJ W/O BABAJAN RAJEEV GHANDI LAYOUT 274427 0 6 LT1 211 1 0 944 32 1 0 3 0.8100 108 1 0 0 0 2744 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14007003 0 0 A6195774 0 0 0 1 0 0 0 0 0 0 NAZIMA TAJ,W/O BABAJAN RAJEEV GHANDI LAYOUT 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-25 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3100 1441318243 2178512222 SDL21488 SIRAJ S/O SABJAN SAB IInd KARMIK NAGAR 274427 131 6 LT1 211 0.1600 0 2399 5 1 0 28 0 -16 0 0 0 0 2744 2025-12-06 0 0 0 2025-11-06 0 0 0 0 0 14007003 0 99999 100000242477A 0 0 0 0 0 0 0 0 0 0 SIRAJ,S/O SABJAN SAB IInd KARMIK NAGAR 0 0 0 0 0 0 0 0 2025-12-06 0 10002011286 0 0 0 0 1 0 0 0 0 0 8.2600 18 2023-07-07 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441318370 2173512222 SDL24403 NASARUDHIN SIDLAGHATTA RAJIV GANDHI BADAVANE 274427 0 6 LT1 211 0.2400 0 6220 52 1 0 3 0 2492 19.9800 0 0 250 2744 2025-12-06 0 0 0 2025-11-06 0 0 0 0 0 14007003 ASD to be paid:Rs.250 (ignore if paid) 0 9999 100000243610A 0 0 0 0 0 0 0 0 0 0 NASARUDHIN,SIDLAGHATTA RAJIV GANDHI BADAVANE 0 0 0 0 0 0 0 0 2025-12-06 0 10000825389 0 0 0 0 1 0 0 0 0 0 19.0400 29 2023-07-14 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441318378 2166849721 SDL30370 MUNAWAR S/O DASTHAGIR 2ND KARMIKA NAGARA 274427 217 6 LT1 211 0.7500 0 5132 31 1 0 3 1 1083 9.0600 0 0 720 2744 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14007003 ASD to be paid:Rs.720 (ignore if paid) 0 99999 111100193094 0 0 0 0 0 0 0 0 0 0 MUNAWAR,S/O DASTHAGIR 2ND KARMIKA NAGARA 0 0 0 0 0 0 0 0 2025-12-06 0 10002011286 0 0 0 0 1 0 0 0 0 0 31.6700 42 2023-06-25 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 1441318376 2137512222 SDL22884 JAMEAR PASHA S/O KHASIM SAB 2nd KARMIK NAGAR 274427 222 6 LT1 211 0.1200 0 10535 22 1 0 3 0 5660 70.0400 0 0 530 2744 2025-12-06 0 0 0 2025-11-06 0 0 0 0 0 14007003 ASD to be paid:Rs.530 (ignore if paid) 0 99999 100000245609A 0 0 0 0 0 0 0 0 0 0 JAMEAR PASHA,S/O KHASIM SAB 2nd KARMIK NAGAR 0 0 0 0 0 0 0 0 2025-12-06 0 10002011286 0 0 0 0 1 0 0 0 0 0 41 51 2023-08-08 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441318380 2134977584 SDL30371 KURAHANA W/O KALIL AHMED 2ND KARMIKA NAGARA 274427 219 6 LT1 211 0.7500 0 4396 24 1 0 3 1 7184 82.8300 0 0 430 2744 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14007003 ASD to be paid:Rs.430 (ignore if paid) 0 99999 111100173521 0 0 0 0 0 0 0 0 0 0 KURAHANA,W/O KALIL AHMED 2ND KARMIKA NAGARA 0 0 0 0 0 0 0 0 2025-12-06 0 10002011286 0 0 0 0 1 0 0 0 0 0 32.5000 43 2023-07-18 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 1441318233 2082375361 SDL39234 H B BABAJAN S/O LATE SYED HYDER SAB SANTHOSH NAGAR 274427 175 6 LT1 211 1 0 2507 49 1 0 3 0.8100 529 4.9600 0 0 720 2744 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14007003 ASD to be paid:Rs.720 (ignore if paid) 0 0 A5508459 0 0 0 0 0 0 0 0 0 0 H B BABAJAN,S/O LATE SYED HYDER SAB SANTHOSH NAGAR 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-19 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 1441318336 1632886759 SDL39200 FOUZIYA D/O BABU4 ASHARAYA LAYOUT 274427 1 6 LT1 211 1 0 260 6 1 0 3 1 -39 0 0 0 0 2744 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14007003 0 0 A5410042 0 0 0 1 0 0 0 0 0 0 FOUZIYA,D/O BABU4 ASHARAYA LAYOUT 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-24 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5200 1441318249 1583512222 SDL24667 AKRAM PASHA 2ND KARMIKANAGAR SIDLAGHATTA 274427 165 6 LT1 211 0.2400 0 13819 162 1 0 3 1 519 4.4600 0 0 1620 2744 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14007003 ASD to be paid:Rs.1620 (ignore if paid) 0 99999 111100201856 0 0 0 0 0 0 0 0 0 0 AKRAM PASHA,2ND KARMIKANAGAR SIDLAGHATTA 0 0 0 0 0 0 0 0 2025-12-06 0 10002011286 0 0 0 0 1 0 0 0 0 0 132.5000 146 2023-07-19 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 1441318254 1574512222 SDL7341 SYED DASTHGIR SAB/SYED REHMAN KASIMPALYA - 274427 52 6 LT1 211 0.1600 0 4816 0 1 0 28 0 4751 716.8000 0 0 0 2744 2025-12-06 0 0 0 2024-07-06 0 0 0 0 0 14007003 0 99999 100000244160A 0 0 0 0 0 0 0 0 0 0 SYED DASTHGIR SAB/SYED REHMAN,KASIMPALYA - 0 0 0 0 0 0 0 0 2025-12-06 0 10000825389 0 0 0 0 1 0 -40 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441318347 1508440576 SDL35946 M BASAVARAJ S/O LATE MUNIKRISHNAPPA ASHRAYA LAYOUT 274427 22 6 LT1 211 1 0 1343 2 1 0 3 0.7300 -11 0 0 0 0 2744 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14007003 0 9999999 52458487 0 0 0 0 0 0 0 0 0 0 M BASAVARAJ,S/O LATE MUNIKRISHNAPPA ASHRAYA LAYOUT 0 0 0 0 0 0 0 0 2025-12-06 0 10002011286 0 0 0 0 1 0 0 0 0 0 0.5800 11 2023-08-17 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 1441318231 1480389294 SDL34260 SMT BHAGYAMMA W/O SHESHADRI #112 274427 77 6 LT1 211 1 0 4206 76 1 0 3 0.9100 68 0 0 0 490 2744 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14007003 ASD to be paid:Rs.490 (ignore if paid) 0 9999999 39575183 0 0 0 1 0 0 0 0 0 0 SMT BHAGYAMMA,W/O SHESHADRI #112 0 0 0 0 0 0 0 0 2025-12-06 0 10002011286 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7100 1441318374 1469312222 SDL26049 S.SATHYA W/O SADASHIVAM HEALTH COLONY POST OFFICE ROAD 274427 124 6 LT1 211 0.4800 0 20156 116 1 0 3 0 0 0 0 0 980 2744 2025-12-06 0 0 0 2025-11-06 0 0 0 0 0 14007003 ASD to be paid:Rs.980 (ignore if paid) 0 9999999 100000240442 0 0 0 0 0 0 0 0 0 0 S.SATHYA,W/O SADASHIVAM HEALTH COLONY POST OFFICE ROAD 1.3000 0 0 0 0 0 0 0 2025-12-06 0 10002011286 0 0 0 0 1 0 0 0 0 0 87 96 2023-06-24 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441318353 1429407002 SDL35886 SMT SAIYIDA BEGUM W/O AMEER PASHA AT ASHRAYA LAYOUT 274427 54 6 LT1 211 1 0 4998 90 1 0 3 1 1687 13.6700 0 0 0 2744 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14007003 0 9999999 111111507587 0 0 0 1 0 0 0 0 0 0 SMT SAIYIDA BEGUM,W/O AMEER PASHA AT ASHRAYA LAYOUT 0 0 0 0 0 0 0 0 2025-12-06 0 10002011286 0 0 0 0 1 0 0 0 0 0 68.8300 76 2023-07-11 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2600 1441318246 1386520028 SDL40518 SHATAJ W/O BASHEER AHAMED, ASHRAYA LAYOUT 274427 10 6 LT1 211 1 0 686 172 1 0 3 0.7900 3406 28.3700 0 0 0 2744 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14007003 0 0 A9299908 0 0 0 0 0 0 0 0 0 0 SHATAJ,W/O BASHEER AHAMED, ASHRAYA LAYOUT 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 1441318247 1382614116 SDL34266 SHABEER PASHA S/O SYED AMEER JAN WARD NO -20 , NEAR AMEER BABA DARGHA DIBBURAHALLI ROAD 274427 11 6 LT1 211 1 0 372 12 1 0 3 0.9000 871 6.6700 0 0 0 2744 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14007003 0 9999999 39592735 0 0 0 1 0 0 0 0 0 0 SHABEER PASHA,S/O SYED AMEER JAN WARD NO -20 , NEAR AMEER BABA DARGHA DIBBURAHALLI ROAD 0 0 0 0 0 0 0 0 2025-12-06 0 10000825389 0 0 0 0 1 0 0 0 0 0 5.3300 15 2023-08-10 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9600 1441318244 1372946601 SDL36970 PRAMEELA W/O CHANDRASHEKAR V M SANTHOSH NAGAR 274427 1 6 LT1 211 1 0 3330 173 1 0 3 0.7400 0 13.5700 0 0 1250 2744 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14007003 ASD to be paid:Rs.1250 (ignore if paid) 0 0 A9116452 0 0 0 1 0 0 0 0 0 0 PRAMEELA,W/O CHANDRASHEKAR V M SANTHOSH NAGAR 0 0 0 0 0 0 0 0 2025-12-06 0 10000825213 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6200 1441318198 1297512222 SDL22857 BEBEJAN S/O KHUDUSSAR 2nd KARMIKANAGAR 274427 193 6 LT1 211 0.2400 0 12452 107 1 0 3 0 28 0 0 0 330 2744 2025-12-06 0 0 0 2025-11-06 0 0 0 0 0 14007003 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 100000243078A 0 0 0 0 0 0 0 0 0 0 BEBEJAN,S/O KHUDUSSAR 2nd KARMIKANAGAR 0 0 0 0 0 0 0 0 2025-12-06 0 10002011286 0 0 0 0 1 0 0 0 0 0 73.3300 81 2023-06-26 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441318199 1284710023 SDL34267 SHABEER PASHA S/O SYED AMEER JAN WARD NO -20 , NEAR AMEER BABA DARGHA DIBBURAHALLI ROAD 274427 12 6 LT1 211 1 0 6486 41 1 0 3 0.9100 377 2.6800 0 0 580 2744 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14007003 ASD to be paid:Rs.580 (ignore if paid) 0 9999 39592736 0 0 0 2 0 0 0 0 0 0 SHABEER PASHA,S/O SYED AMEER JAN WARD NO -20 , NEAR AMEER BABA DARGHA DIBBURAHALLI ROAD 0 0 0 0 0 0 0 0 2025-12-06 0 10000825389 0 0 0 0 1 0 0 0 0 0 85.1700 94 2023-06-22 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 1441318201 1268312222 SDL25569 SMT GANGAMMA W/O KRISHNAMURTHY 2 ND KARMIK NAGAR 274427 192 6 LT1 211 0.2400 0 2942 43 1 0 3 1 492 6.9400 0 0 30 2744 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14007003 ASD to be paid:Rs.30 (ignore if paid) 0 9999999 111111464689 0 0 0 0 0 0 0 0 0 0 SMT GANGAMMA,W/O KRISHNAMURTHY 2 ND KARMIK NAGAR 0 0 0 0 0 0 0 0 2025-12-06 0 10002011286 0 0 0 0 1 0 0 0 0 0 36.5800 47 2023-07-07 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 1441318304 1248512222 SDL21588 USUF S/O SAYED ANWAR II KARMIKANAGAR 274427 209 6 LT1 211 0.1200 0 5921 17 1 0 3 0 3056 23.9200 0 0 210 2744 2025-12-06 0 0 0 2025-11-06 0 0 0 0 0 14007003 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 100000239907 0 0 0 0 0 0 0 0 0 0 USUF,S/O SAYED ANWAR II KARMIKANAGAR 0 0 0 0 0 0 0 0 2025-12-06 0 10002011286 0 0 0 0 1 0 0 0 0 0 2 12 2023-07-11 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441318182 1193901114 SDL30682 SMT.BEEBI JAN W/O SYED MUKTHIYAR SANTHOSH NAGARA 274427 65 6 LT1 211 1 0 9977 104 1 0 3 1 0 0 0 0 0 2744 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14007003 0 99999 111100190759 0 0 0 0 0 0 0 0 0 0 SMT.BEEBI JAN,W/O SYED MUKTHIYAR SANTHOSH NAGARA 0 0 0 0 0 0 0 0 2025-12-06 0 10000825389 0 0 0 0 1 0 0 0 0 0 103.2500 114 2023-06-26 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1441318181 1167481146 SDL34963 SRI A HIDAYATHULLA S/O D ALLA BAKASH ASHRAYA LAYOUT 274427 121 6 LT1 211 1 0 1256 0 1 0 28 1 291 2.1300 0 0 0 2744 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14007003 0 99999 111100048584 0 0 0 0 0 0 0 0 0 0 SRI A HIDAYATHULLA,S/O D ALLA BAKASH ASHRAYA LAYOUT 0 0 0 0 0 0 0 0 2025-12-06 0 10000825389 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441318276 1144015596 SDL33622 SRI NOORULLA S/O RASHEED SAB ASHRAYA LAYOUT 274427 226 6 LT1 211 1 0 10642 67 1 0 3 1 458 6.1900 0 0 470 2744 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14007003 ASD to be paid:Rs.470 (ignore if paid) 0 1000000 111100085335 0 0 0 1 0 0 0 0 0 0 SRI NOORULLA,S/O RASHEED SAB ASHRAYA LAYOUT 0 0 0 0 0 0 0 0 2025-12-06 0 10002011286 0 0 0 0 1 0 0 0 0 0 151.0100 166 2023-07-12 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441318415 1098977493 SDL39354 AKHILA W/O SYED BABAJAN ASHARAY LAYOUT 274427 1 6 LT1 211 1 0 611 24 1 0 3 1 8069 68.3000 0 0 0 2744 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14007003 0 0 111121864901 0 0 0 1 0 0 0 0 0 0 AKHILA,W/O SYED BABAJAN ASHARAY LAYOUT 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 1441318159 1085850857 SDL40184 MUTHYALAMMA W/O LATE GANGAPPA, ASHRAYA LAYOUT 274427 60 6 LT1 211 1 0 305 0 1 0 28 1 -26 0 0 0 0 2744 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14007003 0 999 111125589209 0 0 0 0 0 0 0 0 0 0 MUTHYALAMMA,W/O LATE GANGAPPA, ASHRAYA LAYOUT 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-12 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441318153 1077040695 SDL34696 SMT AYESHA SMT AYESHA ASHARAYA LAYOUT 274427 83 6 LT1 211 1 0 5221 71 1 0 3 0.9700 3254 29.0800 0 0 760 2744 2025-12-06 3 0 0 2025-11-06 3 0 0 0 0 14007003 ASD to be paid:Rs.760 (ignore if paid) 0 99999 2023-04-11 BC2558873 0 0 0 0 0 0 0 0 0 0 SMT AYESHA,SMT AYESHA ASHARAYA LAYOUT 0 0 0 0 0 0 0 0 2025-12-06 0 10000825389 0 0 0 0 1 0 0 0 0 0 54 59 2023-06-27 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4400 1441318257 1029719989 SDL35487 NOORUNNISA ASHRAYA LAYOUT W/O MAHABOOB JAN 274427 169 6 LT1 211 1 0 8332 109 1 0 3 0.6600 18 0 0 0 1530 2744 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14007003 ASD to be paid:Rs.1530 (ignore if paid) 0 99999 52190939 0 0 0 1 0 0 0 0 0 0 NOORUNNISA,ASHRAYA LAYOUT W/O MAHABOOB JAN 0 0 0 0 0 0 0 0 2025-12-06 0 10002011286 0 0 0 0 1 0 0 0 0 0 97.2500 107 2023-06-22 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9600 1441318255 1029512222 SDL20350 KHADEER S/O AMEER SAB RAJEEV GANDHI LAYOUT 274427 111 6 LT1 211 0.1600 0 12205 79 1 0 3 1 0 0 0 0 220 2744 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14007003 ASD to be paid:Rs.220 (ignore if paid) 0 99999 111100109431 0 0 0 1 0 0 0 0 0 0 KHADEER,S/O AMEER SAB RAJEEV GANDHI LAYOUT 0 0 0 0 0 0 0 0 2025-12-06 0 10000825389 0 0 0 0 1 0 0 0 0 0 85.5800 94 2023-06-23 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 1441318256 1019512222 SDL23748 ADHI LAKSHMAMMA W/O LATE NAGARAJAPPA 2ND KARMIK NAGAR 274427 49 6 LT1 211 0.2400 0 9923 74 1 0 3 0 92 0 0 0 0 2744 2025-12-06 0 0 0 2025-11-06 0 0 0 0 0 14007003 0 999999 100000245383A 0 0 0 0 0 0 0 0 0 0 ADHI LAKSHMAMMA,W/O LATE NAGARAJAPPA 2ND KARMIK NAGAR 0 0 0 0 0 0 0 0 2025-12-06 0 10002011286 0 0 0 0 1 0 0 0 0 0 54.4200 60 2023-07-03 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441318335 0823883589 SDL38684 SALMAN PASHA S/O BABU B KARMIKA NAGARA ROAD 274427 0 6 LT1 211 1 0 2079 53 1 0 3 0.8600 -1 0 0 0 290 2744 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14007003 ASD to be paid:Rs.290 (ignore if paid) 0 0 53326878 0 0 0 0 0 0 0 0 0 0 SALMAN PASHA,S/O BABU B KARMIKA NAGARA ROAD 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-22 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4100 1441318242 0775921342 SDL39455 MOHAMMAD NOOR ALAM S/O MOHAMMAD KAMRUDDIN ASHRAYA LAYOUT 274427 140 6 LT1 211 1 0 1294 21 1 0 3 0.9300 136 1 0 0 320 2744 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14007003 ASD to be paid:Rs.320 (ignore if paid) 0 0 A6195880 0 0 0 2 0 0 0 0 0 0 MOHAMMAD NOOR ALAM,S/O MOHAMMAD KAMRUDDIN ASHRAYA LAYOUT 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-09 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 1441318366 0746521090 SDL32451 SMT.AKHILA TAJ W/O M.D MUZAMIL ASHRAYA LAYOUT 274427 159 6 LT1 211 1 0 6028 76 1 0 3 0.8300 248 2.0600 0 0 850 2744 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14007003 ASD to be paid:Rs.850 (ignore if paid) 0 99999 BC2107681 0 0 0 1 0 0 0 0 0 0 SMT.AKHILA TAJ,W/O M.D MUZAMIL ASHRAYA LAYOUT 0 0 0 0 0 0 0 0 2025-12-06 0 10002011286 0 0 0 0 1 0 0 0 0 0 60.4200 66 2023-07-03 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5600 1441318372 0736512222 SDL23598 YAMA NARAYANA SWAMY S/O GIDDAPPA SLUM ROAD 274427 51 6 LT1 211 0.7400 0 16895 151 1 0 3 0 92 0 0 0 1250 2744 2025-12-06 0 0 0 2025-11-06 0 0 0 0 0 14007003 ASD to be paid:Rs.1250 (ignore if paid) 0 999999 100000239639A 0 0 0 0 0 0 0 0 0 0 YAMA NARAYANA SWAMY,S/O GIDDAPPA SLUM ROAD 0 0 0 0 0 0 0 0 2025-12-06 0 10000825389 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441318360 0640000111 SDL30021 GOWRAMMA W/O MADHAPPA ASHRAYA LAYOUT 274427 95 6 LT1 211 0.2400 0 6621 52 1 0 3 0 500 4.2900 0 0 550 2744 2025-12-06 0 0 0 2025-11-06 0 0 0 0 0 14007003 ASD to be paid:Rs.550 (ignore if paid) 0 9999999 111112608510 0 0 0 0 0 0 0 0 0 0 GOWRAMMA,W/O MADHAPPA ASHRAYA LAYOUT 0 0 0 0 0 0 0 0 2025-12-06 0 10002011286 0 0 0 0 1 0 0 0 0 0 39.5000 50 2023-07-03 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441318176 0583512222 SDL24663 SMT.SAZEEDA RAJIVGHANDI LAYOUT SIDLAGHATTA 274427 178 6 LT1 211 0.7200 0 5845 69 1 0 2 0 -248 2.1000 0 0 430 2744 2025-12-06 0 0 0 2025-11-06 0 0 0 0 0 14007003 ASD to be paid:Rs.430 (ignore if paid) 0 9999999 100000245625 0 0 0 0 0 0 0 0 0 0 SMT.SAZEEDA,RAJIVGHANDI LAYOUT SIDLAGHATTA 0 0 0 0 0 0 0 0 2025-12-06 0 10002011286 0 0 0 0 1 0 0 0 0 0 23.6700 34 2023-07-03 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441318282 0537512222 SDL22783 KRISHNAPPA S/O MUNIYAPPA RAJEEV GANDHI LAY OUT 274427 78 6 LT1 211 0.2400 0 5845 56 1 0 3 0 801 6.4500 0 0 0 2744 2025-12-06 0 0 0 2025-11-06 0 0 0 0 0 14007003 0 999999 100000240037A 0 0 0 0 0 0 0 0 0 0 KRISHNAPPA,S/O MUNIYAPPA RAJEEV GANDHI LAY OUT 0 0 0 0 0 0 0 0 2025-12-06 0 10002011286 0 0 0 0 1 0 0 0 0 0 22.1700 32 2023-06-24 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441318467 0508136826 SDL32621 Sri.Munawar Ahamed S/O SYED MUKTHIYAR 274427 61 6 LT1 211 1 0 5511 84 1 0 3 0.8000 8751 71.7600 0 0 940 2744 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14007003 ASD to be paid:Rs.940 (ignore if paid) 0 9999 37625713 0 0 0 0 0 0 0 0 0 0 Sri.Munawar Ahamed,S/O SYED MUKTHIYAR 0 0 0 0 0 0 0 0 2025-12-06 0 10000825389 0 0 0 0 1 0 0 0 0 0 54.0800 59 2023-07-13 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 1441318228 0478312222 SDL25240 SMT JABEENA TAJ W/O SASHUB PASHA 2ND KARMIKANAGAR SIDLAGHATTA 274427 210 6 LT1 211 0.2400 0 4766 23 1 0 3 0 79 3.5700 0 0 330 2744 2025-12-06 0 0 0 2025-11-06 0 0 0 0 0 14007003 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 100000244473 0 0 0 0 0 0 0 0 0 0 SMT JABEENA TAJ,W/O SASHUB PASHA 2ND KARMIKANAGAR SIDLAGHATTA 0 0 0 0 0 0 0 0 2025-12-06 0 10002011286 0 0 0 0 1 0 0 0 0 0 11.1700 21 2023-06-24 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441318357 0439512222 SDL21561 NARASIMHA REDDY S/O VEERAPPA REDDY RAJIV GHANDI LAYOUT 274427 41 6 LT1 211 0.2400 0 4544 29 1 0 3 0 -5 0 0 0 0 2744 2025-12-06 0 0 0 2025-11-06 0 0 0 0 0 14007003 0 999999 100000240145 A 0 0 0 0 0 0 0 0 0 0 NARASIMHA REDDY,S/O VEERAPPA REDDY RAJIV GHANDI LAYOUT 0 0 0 0 0 0 0 0 2025-12-06 0 10002011286 0 0 0 0 1 0 0 0 0 0 15.5800 26 2023-06-28 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441318459 0398312222 SDL24734 SMT ASGARIBEBUM SIDLAGHATTA SLUMBOARD QUARTERS 274427 221 6 LT1 211 0.2400 0 12063 24 1 0 3 0 717 5.7100 0 0 750 2744 2025-12-06 0 0 0 2025-11-06 0 0 0 0 0 14007003 ASD to be paid:Rs.750 (ignore if paid) 0 9999999 100000245548 0 0 0 0 0 0 0 0 0 0 SMT ASGARIBEBUM,SIDLAGHATTA SLUMBOARD QUARTERS 0 0 0 0 0 0 0 0 2025-12-06 0 10002011286 0 0 0 0 1 0 0 0 0 0 69 76 2023-06-27 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441318166 0373512222 SDL24143 MUBINA SLUM BOARD SIDLAGHATTA 274427 147 6 LT1 211 0.2400 0 5122 87 1 0 3 0.8500 243 2.4200 0 0 0 2744 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14007003 0 9999999 52315063 0 0 0 2 0 0 0 0 0 0 MUBINA,SLUM BOARD SIDLAGHATTA 0 0 0 0 0 0 0 0 2025-12-06 0 10002011286 0 0 0 0 1 0 0 0 0 0 69.3300 76 2023-06-30 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8100 1441318163 0369338363 SDL38860 KRISHNAMMA W/O PAPANNA ASHRAYA LAYOUT 274427 3 6 LT1 211 1 0 2881 108 1 0 3 1 2278 19.8600 0 0 730 2744 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14007003 ASD to be paid:Rs.730 (ignore if paid) 0 0 111119939482 0 0 0 1 0 0 0 0 0 0 KRISHNAMMA,W/O PAPANNA ASHRAYA LAYOUT 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8700 1441318162 0355774997 SDL32625 Sri.Babu S/O ANWAR SAB 274427 24 6 LT1 211 1 0 7247 97 1 0 3 0.9100 0 3.7000 0 0 990 2744 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14007003 ASD to be paid:Rs.990 (ignore if paid) 0 9999 BC2145226 0 0 0 2 0 0 0 0 0 0 Sri.Babu,S/O ANWAR SAB 0 0 0 0 0 0 0 0 2025-12-06 0 10002011286 0 0 0 0 1 0 0 0 0 0 79.0800 87 2023-06-20 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6700 1441318396 0296742370 SDL38667 N MANJUNATHA S/O LATE NAGARAJAPPA ASHRAYA LAYOUT 274427 111 6 LT1 211 1 0 1250 43 1 0 3 0.8400 413 3.6500 0 0 0 2744 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14007003 0 0 53274439 0 0 0 0 0 0 0 0 0 0 N MANJUNATHA,S/O LATE NAGARAJAPPA ASHRAYA LAYOUT 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-19 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 1441318346 0238312222 SDL26782 MAHABOOB PASHA W/O LATE HAKKIMSAB Ashraya lay out 274427 154 6 LT1 211 0.2400 0 14256 97 1 0 3 0 0 1.0100 0 0 910 2744 2025-12-06 0 0 0 2025-11-06 0 0 0 0 0 14007003 ASD to be paid:Rs.910 (ignore if paid) 0 9999999 100004518831 0 0 0 0 0 0 0 0 0 0 MAHABOOB PASHA,W/O LATE HAKKIMSAB Ashraya lay out 0 0 0 0 0 0 0 0 2025-12-06 0 10002011286 0 0 0 0 1 0 0 0 0 0 75.0800 83 2023-08-21 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441318253 0152684892 SDL38936 B RIYAZ PASHA S/O KHALEEL SAB 2ND KARMIKA NAGARA 274427 227 6 LT1 211 1 0 2032 14 1 0 28 1 10608 94.6700 0 0 920 2744 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14007003 ASD to be paid:Rs.920 (ignore if paid) 0 0 111120342710 0 0 0 0 0 0 0 0 0 0 B RIYAZ PASHA,S/O KHALEEL SAB 2ND KARMIKA NAGARA 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441318326 0126039460 SDL37575 MUBEENA TAJ W/O AMEER RAJEEV GANDHI LAYOUT 274427 69 6 LT1 211 1 0 4142 111 1 0 3 0.7000 0 0 0 0 1110 2744 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14007003 ASD to be paid:Rs.1110 (ignore if paid) 0 9999999 BC3275521 0 0 0 1 0 0 0 0 0 0 MUBEENA TAJ,W/O AMEER RAJEEV GANDHI LAYOUT 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 76.7500 84 2023-07-06 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5000 1441318392 0097181242 SDL36097 SRI NAZEER AHAMED S/O SHAIK ABDUL SATTHAR SAB ASHRAYA LAYOUT 274427 207 6 LT1 211 1 0 1703 3 1 0 3 1 -6 16.3600 0 0 0 2744 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14007003 0 9999999 111111655558 0 0 0 0 0 0 0 0 0 0 SRI NAZEER AHAMED,S/O SHAIK ABDUL SATTHAR SAB ASHRAYA LAYOUT 0 0 0 0 0 0 0 0 2025-12-06 0 10002011286 0 0 0 0 1 0 0 0 0 0 3.7500 14 2023-07-20 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1441318450 0081422042 SDL37301 SMT NEELU W/O MOULA AT ASHRAYA LAYOUT 274427 144 6 LT1 211 1 0 922 22 1 0 3 0.5800 0 0 0 0 0 2744 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14007003 0 9999999 52981974 0 0 0 0 0 0 0 0 0 0 SMT NEELU,W/O MOULA AT ASHRAYA LAYOUT 0 0 0 0 0 0 0 0 2025-12-06 0 10000825389 0 0 0 0 1 0 0 0 0 0 16.3300 26 2023-09-30 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 1441318296 0036405920 SDL40169 ARSHAD SHARIEEF A S/O AMJAD PASHA Y, ASHRAYA LAYOUT 274427 22 6 LT1 211 1 0 1518 87 1 0 3 1 239 1.2700 204 0 910 2744 2025-12-06 0 0 0 2025-10-06 3 0 0 0 0 14007003 ASD to be paid:Rs.910 (ignore if paid) 0 0 111125558667 0 0 0 0 0 0 0 0 0 0 ARSHAD SHARIEEF A,S/O AMJAD PASHA Y, ASHRAYA LAYOUT 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-08 2025-10-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441318302 0031940497 SDL39496 ARSHAD SHARIFF.A S/O AMJAD PASHA .Y ASHRAYA LAYOUT 274427 170 6 LT1 211 1 0 1337 58 1 0 3 1 3275 29.8600 0.2700 0 0 2744 2025-12-06 0 0 0 2025-10-06 3 0 0 0 0 14007003 0 0 111122384305 0 0 0 0 0 0 0 0 0 0 ARSHAD SHARIFF.A,S/O AMJAD PASHA .Y ASHRAYA LAYOUT 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-17 2025-10-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441318314 0016491736 SDL29818 BABA JAN S/O ALLAH BAKHASH ASHYARA LAYOUT 274427 89 6 LT1 211 0.4800 0 19137 24 1 0 3 0 4 0 0 0 1940 2744 2025-12-06 0 0 0 2025-11-06 0 0 0 0 0 14007003 ASD to be paid:Rs.1940 (ignore if paid) 0 9999999 6884646228 0 0 0 0 0 0 0 0 0 0 BABA JAN,S/O ALLAH BAKHASH ASHYARA LAYOUT 1.1000 0 0 0 0 0 0 0 2025-12-06 0 10002011286 0 0 0 0 1 0 0 0 0 0 167.5800 184 2023-07-19 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441318311 0009512222 SDL20559 T MOHAMAD TAJ PASHA S/O LATE AHAMED BASHA. T - 274427 130 6 LT1 211 0.2400 0.2500 13990 132 1 0 3 0 264 1.0900 0 0 880 2744 2025-12-06 0 0 0 2025-11-06 0 0 0 0 0 14007003 ASD to be paid:Rs.880 (ignore if paid) 0 9999999 100000240610A 0 0 0 0 0 0 0 0 0 0 T MOHAMAD TAJ PASHA,S/O LATE AHAMED BASHA. T - 0 0 0 0 0 0 0 0 2025-12-06 0 10002011286 0 0 0 0 1 0 0 0 0 0 81.2500 89 2023-06-27 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441318442 0002053436 SDL32104 Smt.Noor Jan W/O SHAIK SAMEER 274427 92 6 LT1 211 1 0 9253 87 1 0 3 1 -74179 0 0 0 820 2744 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14007003 ASD to be paid:Rs.820 (ignore if paid) 0 99999 111100061390 0 0 0 1 0 0 0 0 0 0 Smt.Noor Jan,W/O SHAIK SAMEER 0 0 0 0 0 0 0 0 2025-12-06 0 10002011286 0 0 0 0 1 0 0 0 0 0 102.5800 113 2023-07-15 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 1441318210 8984037540 SDP3426 KARTHIK KUMAR S/O VENKATESHAPPA AT ASHARAYA LAYOUT 274427 22 6 LT5 511 0 5 396 0 1 0 3 1 -224 0 0 0 0 2744 2025-12-06 1 0 0 2025-11-06 3 0 0 0 0 14007003 0 0 2024-01-18 111122304401 0 0 0 0 0 0 0 0 1 0 KARTHIK KUMAR,S/O VENKATESHAPPA AT ASHARAYA LAYOUT 0 0 0 0 1 0 0 0 2025-11-06 2025-12-06 2025-12-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1441318390 8606407524 SDP2882 NAVEED PASHA S/O MUBARAK PASHA ASHARAYA LAYOUT 274427 137 6 LT5 511 0 7 95452 483 1 0 3 1 919 65.6300 0 0 8840 2744 2025-12-06 1 0 0 2025-11-06 3 0 0 0 0 14007003 ASD to be paid:Rs.8840 (ignore if paid) 0 99999 2019-02-25 111111499052 0 0 0 4 0 0 0 0 1 0 NAVEED PASHA,S/O MUBARAK PASHA ASHARAYA LAYOUT 0 0 0 0 1 0 0 0 2025-11-06 2025-12-06 2025-12-06 0 10002011286 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.6000 1441318317 7305438993 SDP3269 MURALI MOHAN S/O NARAYANASWAMY ( M/S SIDDARTHA GRAMODYOGA KALYANA SANGHA) RAJEEV GANDHI LAYOUT 274427 0 6 LT5 511 0 9 17982 537 1 0 3 0.3000 -2572 0 0 0 3820 2744 2025-12-06 1 0 0 2025-11-06 3 0 0 0 0 14007003 ASD to be paid:Rs.3820 (ignore if paid) 0 9999999 2022-08-01 E121079 0 0 0 5 0 0 0 0 1 0 MURALI MOHAN,S/O NARAYANASWAMY ( M/S SIDDARTHA GRAMODYOGA KALYANA SANGHA) RAJEEV GANDHI LAYOUT 0 0 0 0 1 0 0 0 2025-11-06 2025-12-06 2025-12-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.6000 1441318425 5442713882 SDP2158 AdiLakshmamma NAGARAJUI BUILDING 274427 80 6 LT5 511 0 8 35061 1283 1 0 3 0 -3017 0 0 0 15420 2744 2025-12-06 1 0 0 2025-11-06 0 0 0 0 0 14007003 ASD to be paid:Rs.15420 (ignore if paid) 0 0 2023-09-14 2023-02-06 100004609057 0 0 0 0 0 0 0 0 0 0 AdiLakshmamma,NAGARAJUI BUILDING 0 0 0 0 1 0 0 0 2025-11-06 2025-12-06 2025-12-06 0 10002011286 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441318266 5280260284 SDP3437 SHAMEEM TAJ W/O NOOR ULLA RAJEEV GANDHI LAYOUT 274427 83 6 LT5 511 0 6 9782 1211 1 0 3 0.7100 3251 33.7400 0 0 0 2744 2025-12-06 1 0 0 2025-11-06 3 0 0 0 0 14007003 0 0 2023-12-29 23421525 0 0 0 6 0 0 0 0 1 0 SHAMEEM TAJ,W/O NOOR ULLA RAJEEV GANDHI LAYOUT 0 0 0 0 1 0 0 0 2025-11-06 2025-12-06 2025-12-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 6.4430 1441318277 7607536690 SDL39713 RESHMA W/O RIYAZ PASHA1 NEAR MASJID 274427 200 6 LT1 211 1 0 535 94 1 0 3 0.9500 1700 8.1100 0 0 0 2744 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14007003 0 0 A7194804 0 0 0 1 0 0 0 0 0 0 RESHMA,W/O RIYAZ PASHA1 NEAR MASJID 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3700 1441318443 7473176896 SDL30723 NASARIN W/O JAHANGIR SAB SANTHOSH NAGARA 274427 66 6 LT1 211 1 0 9664 96 1 0 3 0.9400 1692 12.5400 0 0 470 2744 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14007003 ASD to be paid:Rs.470 (ignore if paid) 0 99999 28802083 0 0 0 0 0 0 0 0 0 0 NASARIN,W/O JAHANGIR SAB SANTHOSH NAGARA 0 0 0 0 0 0 0 0 2025-12-06 0 10000825389 0 0 0 0 1 0 0 0 0 0 83.7500 92 2023-06-20 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4400 1441318171 7443540021 SDL29704 SMT AKHILA BANU W/O MAHABOOB PASHA SLUM BOARD COLONY 274427 224 6 LT1 211 0.7200 0 5275 36 1 0 3 0 0 0 0 0 480 2744 2025-12-06 0 0 0 2025-11-06 0 0 0 0 0 14007003 ASD to be paid:Rs.480 (ignore if paid) 0 99999 1068762066 0 0 0 0 0 0 0 0 0 0 SMT AKHILA BANU,W/O MAHABOOB PASHA SLUM BOARD COLONY 0 0 0 0 0 0 0 0 2025-12-06 0 10002011286 0 0 0 0 1 0 0 0 0 0 50.9200 56 2023-06-26 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441318264 7395016711 SDL38420 RADHA N W/O V VENKATESH ASHRAYA LAYOUT 274427 42 6 LT1 211 1 0 1125 50 1 0 3 1 1 0 0 0 0 2744 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14007003 0 0 111117877560 0 0 0 0 0 0 0 0 0 0 RADHA N,W/O V VENKATESH ASHRAYA LAYOUT 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-06 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 1441318174 7364022529 SDL40554 AKTHAR KHANAM ASHARAYA LAYOUT SIDLGHATTA 274427 48 6 LT1 211 1 0 4652 345 1 0 3 1 2766 1 0 0 0 2744 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14007003 0 0 1E1509776678 0 0 0 1 0 0 0 0 0 0 AKTHAR KHANAM,ASHARAYA LAYOUT SIDLGHATTA 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-28 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441318416 7268417515 SDL40400 SUJATHAMMA W/O LATE JAYARAM, ASHRAYA LAYOUT 274427 1 6 LT1 211 1 0 60 0 1 0 3 1 -13 0 0 0 0 2744 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14007003 0 0 1B2809914117 0 0 0 0 0 0 0 0 0 0 SUJATHAMMA,W/O LATE JAYARAM, ASHRAYA LAYOUT 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-16 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1441318407 7174139000 SDL29144 ASIF ULLA ASHRAYA LAY OUT SIDLAGHATTA562105 274427 171 6 LT1 211 0.4800 0 10932 81 1 0 3 0 1267 10.1900 0 0 880 2744 2025-12-06 0 0 0 2025-11-06 0 0 0 0 0 14007003 ASD to be paid:Rs.880 (ignore if paid) 0 9999999 111113211430 0 0 0 0 0 0 0 0 0 0 ASIF ULLA,ASHRAYA LAY OUT SIDLAGHATTA562105 0 0 0 0 0 0 0 0 2025-12-06 0 10002011286 0 0 0 0 1 0 0 0 0 0 79.5000 87 2023-07-01 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441318186 7158719807 SDL39848 SHABIHA W/O CHAND PASHA ASHRAYA LAYOUT 274427 150 6 LT1 211 1 0 2074 134 1 0 3 1 527 2.5000 0 0 740 2744 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14007003 ASD to be paid:Rs.740 (ignore if paid) 0 0 111123814724 0 0 0 1 0 0 0 0 0 0 SHABIHA,W/O CHAND PASHA ASHRAYA LAYOUT 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-07 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3400 1441318229 2079312222 SDL26856 Naveedpasha s/o Mubark pasha S/O MOHAMAD GOUSE 2 ND KARMIK NAGAR 274427 141 6 LT1 211 0.4800 0 6921 12 1 0 3 0 3869 33.8700 0 0 110 2744 2025-12-06 0 0 0 2025-11-06 0 0 0 0 0 14007003 ASD to be paid:Rs.110 (ignore if paid) 0 9999 100004518962 0 0 0 0 0 0 0 0 0 0 Naveedpasha s/o Mubark pasha,S/O MOHAMAD GOUSE 2 ND KARMIK NAGAR 0 0 0 0 0 0 0 0 2025-12-06 0 10002011286 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441318361 2058022428 SDL37720 MOULA S/O HUSSAIN SAB AT ASHRAYA LAYOUT 274427 141 6 LT1 211 1 0 302 5 1 0 3 0.9900 0 1 0 0 0 2744 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14007003 0 9999999 53021219 0 0 0 0 0 0 0 0 0 0 MOULA,S/O HUSSAIN SAB AT ASHRAYA LAYOUT 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 1441318359 2056512222 SDL21825 M.MUSHKIN S/O MEHABOOB RAJIV GANDHI LAYOUT 274427 151 6 LT1 211 0.2400 0 8595 31 1 0 3 0 1779 16.0900 0 0 0 2744 2025-12-06 0 0 0 2025-11-06 0 0 0 0 0 14007003 0 9999999 100000239694 0 0 0 0 0 0 0 0 0 0 M.MUSHKIN,S/O MEHABOOB RAJIV GANDHI LAYOUT 0 0 0 0 0 0 0 0 2025-12-06 0 10002011286 0 0 0 0 1 0 0 0 0 0 37.0800 47 2025-06-17 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441318220 1998825685 SDL34539 SHAHEENA TAJ W/O CHAN PASHA ASHREYA LAYOUT 274427 182 6 LT1 211 1 0 6437 38 1 0 3 0.5400 396 2.1200 0 0 340 2744 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14007003 ASD to be paid:Rs.340 (ignore if paid) 0 99999 39830019 0 0 0 2 0 0 0 0 0 0 SHAHEENA TAJ,W/O CHAN PASHA ASHREYA LAYOUT 0 0 0 0 0 0 0 0 2025-12-06 0 10002011286 0 0 0 0 1 0 0 0 0 0 124.9200 137 2023-06-23 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6700 1441318218 1978356731 SDL36766 M S BABA JAN S/O SYED MOKTHUM SAB SANTHOSH NAGAR DIBBURAHALLI ROAD 274427 69 6 LT1 211 1 0 3612 82 1 0 3 0.9700 0 0 0 0 450 2744 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14007003 ASD to be paid:Rs.450 (ignore if paid) 0 9999999 52952910 0 0 0 4 0 0 0 0 0 0 M S BABA JAN,S/O SYED MOKTHUM SAB SANTHOSH NAGAR DIBBURAHALLI ROAD 0 0 0 0 0 0 0 0 2025-12-06 0 10000825389 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.8600 1441318454 1906576605 SDL40170 SUMAYYA W/O KHADEER PASHA, ASHRAYA LAYOUT 274427 0 6 LT1 211 1 0 2226 65 1 0 3 0.6300 284 1.3300 0 0 0 2744 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14007003 0 0 A8544738 0 0 0 1 0 0 0 0 0 0 SUMAYYA,W/O KHADEER PASHA, ASHRAYA LAYOUT 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-23 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0500 1441318386 1825037140 SDL33715 SMT MOUSINA TAJ W/O SADIQ PASHA ASHRAYA LAYOUT 274427 0 6 LT1 211 1 0 6849 50 1 0 3 0.9900 -1 0 0 0 20 2744 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14007003 ASD to be paid:Rs.20 (ignore if paid) 0 99999 37617111 0 0 0 0 0 0 0 0 0 0 SMT MOUSINA TAJ,W/O SADIQ PASHA ASHRAYA LAYOUT 0 0 0 0 0 0 0 0 2025-12-06 0 10000825389 0 0 0 0 1 0 0 0 0 0 65.3800 72 2023-07-22 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 1441318384 1821538623 SDL39201 FOUZIYA D/O BABU ASHARAYA LAYOUT 274427 2 6 LT1 211 1 0 758 17 1 0 3 0.9700 291 1.3700 0 0 0 2744 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14007003 0 0 A5410044 0 0 0 1 0 0 0 0 0 0 FOUZIYA,D/O BABU ASHARAYA LAYOUT 0 0 0 0 0 0 0 0 2025-12-06 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 1.3700 1441318216 1768512222 SDL20379 KAAJASAB ASHRYA LAYOUT - 274427 126 6 LT1 211 0.2400 0 16198 77 1 0 3 1 14 0 0 0 0 2744 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14007003 0 99999 111100060854 0 0 0 0 0 0 0 0 0 0 KAAJASAB,ASHRYA LAYOUT - 0 0 0 0 0 0 0 0 2025-12-06 0 10002011286 0 0 0 0 1 0 0 0 0 0 104.9200 115 2023-06-24 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 1441318327 1741458460 SDL32684 Sri.N.Kiran Kumar S/O NAGARAJAPPA 274427 109 6 LT1 211 1 0 6652 31 1 0 3 0.3600 9 0 0 0 210 2744 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14007003 ASD to be paid:Rs.210 (ignore if paid) 0 99999 37614426 0 0 0 1 0 0 0 0 0 0 Sri.N.Kiran Kumar,S/O NAGARAJAPPA 0 0 0 0 0 0 0 0 2025-12-06 0 10000825389 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-19 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9400 1441318261 9252917027 SDL35586 A HIDAYATHULLA S/O D ALLAH BAKASH ASHARAYA LAYOUT 274427 120 6 LT3A 311 0.5000 0 210 7 1 0 28 1 0 1.1400 0 0 0 2744 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14007003 0 9999999 100006722707 0 0 0 0 0 0 0 0 0 0 A HIDAYATHULLA,S/O D ALLAH BAKASH ASHARAYA LAYOUT 0 0 0 0 0 0 0 0 2025-12-06 0 10002011286 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441318158 8268018154 SDC38726 KHAZA NAWAZ S/O ZIYA ULLA ASHRAYA LAYOUT 274427 157 6 LT3A 311 1 0 523 5 1 0 3 0.5800 -3 0 0 0 0 2744 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14007003 0 0 53362363 0 0 0 0 0 0 0 0 0 0 KHAZA NAWAZ,S/O ZIYA ULLA ASHRAYA LAYOUT 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 1441318440 7590279095 SDL38630 IMTHIYAZ AHMED S/O ABDDUL VAJEED DIBBURAHALLI ROAD 274427 169 6 LT3A 311 1 0 1195 3 1 0 3 1 0 5.1400 0 0 0 2744 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14007003 0 0 111118833179 0 0 0 0 0 0 0 0 0 0 IMTHIYAZ AHMED,S/O ABDDUL VAJEED DIBBURAHALLI ROAD 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 1441318423 7285211213 SDC38360 SADATH UNNISA W/O AMEERJAN ASHRAYA LAYOUT 274427 167 6 LT3A 311 1 0 1332 4 1 0 28 1 3000 26.9700 0 0 0 2744 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14007003 0 0 111117378087 0 0 0 0 0 0 0 0 0 0 SADATH UNNISA,W/O AMEERJAN ASHRAYA LAYOUT 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441318427 5657175527 SDL36715 KV NANJEGOWDA S/O VENKATARAYAPPA ASHRAYA LAYOUT 274427 36 6 LT3A 311 0.5000 0 1443 0 1 0 3 1 3239 274.3100 0 0 0 2744 2025-12-06 0 0 0 2025-03-06 3 0 0 0 0 14007003 0 9999999 111111976845 0 0 0 0 0 0 0 0 0 0 KV NANJEGOWDA,S/O VENKATARAYAPPA ASHRAYA LAYOUT 0 0 0 0 0 0 0 0 2025-12-06 0 10000825389 0 0 0 0 0 0 -57 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441318341 4264401737 SDC39492 ARSHAD SHARIFF.A S/O AMJAD PASHA .Y1 ASHRAYA LAYOUT 274427 172 6 LT3A 311 1 0 1199 38 1 0 3 1 3686 31.6000 532.1700 0 0 2744 2025-12-06 0 0 0 2025-10-06 3 0 0 0 0 14007003 0 0 111122384307 0 0 0 0 0 0 0 0 0 0 ARSHAD SHARIFF.A,S/O AMJAD PASHA .Y1 ASHRAYA LAYOUT 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441318352 2847557276 SDC39491 ARSHAD SHARIFF.A S/O AMJAD PASHA .Y2 ASHRAYA LAYOUT 274427 171 6 LT3A 311 1 0 477 28 1 0 3 1 449 2.2000 449 0 0 2744 2025-12-06 0 0 0 2025-10-06 3 0 0 0 0 14007003 0 0 111122384306 0 0 0 1 0 0 0 0 0 0 ARSHAD SHARIFF.A,S/O AMJAD PASHA .Y2 ASHRAYA LAYOUT 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441318451 2011645455 SDL36714 KV NANJEGOWDA S/O VENKATARAYAPPA ASHRAYA LAYOUT 274427 35 6 LT3A 311 0.5000 0 1412 0 1 0 3 1 5292 440.6400 0 0 0 2744 2025-12-06 0 0 0 2025-03-06 3 0 0 0 0 14007003 0 9999999 111111976829 0 0 0 0 0 0 0 0 0 0 KV NANJEGOWDA,S/O VENKATARAYAPPA ASHRAYA LAYOUT 0 0 0 0 0 0 0 0 2025-12-06 0 10000825389 0 0 0 0 0 0 -57 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441318358 1454955499 SDL35585 A HIDAYATHULLA S/O D ALLAH BAKASH ASHARAYA LAYOUT 274427 119 6 LT3A 311 0.5000 0 825 8 1 0 3 1 0 1 0 0 0 2744 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14007003 0 9999999 100006722706 0 0 0 0 0 0 0 0 0 0 A HIDAYATHULLA,S/O D ALLAH BAKASH ASHARAYA LAYOUT 0 0 0 0 0 0 0 0 2025-12-06 0 10002011286 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 1441318337 0844166845 SDC38848 NAGABHUSHANA S/O NARAYANAPPA RAJEEV GANDHI LAYOUT 274427 38 6 LT3A 311 1 0 5399 140 1 0 3 1 8433 71.2300 0 0 1180 2744 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14007003 ASD to be paid:Rs.1180 (ignore if paid) 0 0 111119849630 0 0 0 1 0 0 0 0 0 0 NAGABHUSHANA,S/O NARAYANAPPA RAJEEV GANDHI LAYOUT 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441318230 9989298920 SDL30571 Sri.Srinivasa S/O MUNIYAPPA 274427 98 6 LT1 211 1 0 6286 62 1 0 3 1 148 1 0 0 280 2744 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14007003 ASD to be paid:Rs.280 (ignore if paid) 0 99999 111100197587 0 0 0 0 0 0 0 0 0 0 Sri.Srinivasa,S/O MUNIYAPPA 0 0 0 0 0 0 0 0 2025-12-06 0 10002011286 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 1441318234 9987512222 SDL23928 B.S. MUNEER S/O SALAM SAB 2 ND KARMIK NAGAR 274427 108 6 LT1 211 0.2400 0 14232 140 1 0 3 0 1811 12.8400 0 0 990 2744 2025-12-06 0 0 0 2025-11-06 0 0 0 0 0 14007003 ASD to be paid:Rs.990 (ignore if paid) 0 9999999 100000242234 0 0 0 0 0 0 0 0 0 0 B.S. MUNEER,S/O SALAM SAB 2 ND KARMIK NAGAR 0 0 0 0 0 0 0 0 2025-12-06 0 10002011286 0 0 0 0 1 0 0 0 0 0 83.0800 91 2023-07-17 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441318348 9954179000 SDL29673 MOULA 2ND KARMIK NAGAR SIDLAGHATTA562105 274427 173 6 LT1 211 0.2400 0 6113 79 1 0 3 0 216 1.7700 0 0 1290 2744 2025-12-06 0 0 0 2025-11-06 0 0 0 0 0 14007003 ASD to be paid:Rs.1290 (ignore if paid) 0 9999999 111115752365 0 0 0 0 0 0 0 0 0 0 MOULA,2ND KARMIK NAGAR SIDLAGHATTA562105 1.2000 0 0 0 0 0 0 0 2025-12-06 0 10002011286 0 0 0 0 1 0 0 0 0 0 87.8300 97 2023-08-17 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441318356 9922933699 SDL38564 RAMADASU N S/O NADIPAPPA RAJEEV GANDHI LAYOUT 274427 143 6 LT1 211 1 0 2000 164 1 0 3 0.7500 2415 20.4100 0 0 0 2744 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14007003 0 0 53307356 0 0 0 2 0 0 0 0 0 0 RAMADASU N,S/O NADIPAPPA RAJEEV GANDHI LAYOUT 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-23 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2000 1441318226 9896625600 SDL32702 SMT SALMA TAJ W/O BABA FAKRUDDIN ASHRAYA LAYOUT 274427 106 6 LT1 211 1 0 7970 58 1 0 3 1 0 0 0 0 1700 2744 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14007003 ASD to be paid:Rs.1700 (ignore if paid) 0 99999 37616179 0 0 0 1 0 0 0 0 0 0 SMT SALMA TAJ,W/O BABA FAKRUDDIN ASHRAYA LAYOUT 0 0 0 0 0 0 0 0 2025-12-06 0 10002011286 0 0 0 0 1 0 0 0 0 0 89.5000 98 2023-07-05 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1441318222 9874968339 SDL37235 NARAYANAMMA W/O LATE NAGAPPA ASHRAYA LAYOUT 274427 208 6 LT1 211 1 0 86 0 1 0 3 1 4369 223.4500 0 0 0 2744 2025-12-06 0 0 0 2025-08-06 3 0 0 0 0 14007003 0 9999999 111113318489 0 0 0 0 0 0 0 0 0 0 NARAYANAMMA,W/O LATE NAGAPPA ASHRAYA LAYOUT 0 0 0 0 0 0 0 0 2025-12-06 0 10002011286 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-08-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441318458 9809882097 SDL30099 SRI K.R.BABAJAN S/O RAFIQ AHMED SAB SLUM BOARD COLONY 274427 153 6 LT1 211 0.4800 0 1068 0 1 0 28 1 2 0 0 0 0 2744 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14007003 0 1000000 100004785372D 0 0 0 0 0 0 0 0 0 0 SRI K.R.BABAJAN,S/O RAFIQ AHMED SAB SLUM BOARD COLONY 0 0 0 0 0 0 0 0 2025-12-06 0 10002011286 0 0 0 0 1 0 0 0 0 0 5.5800 16 2024-09-19 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441318206 9763512222 SDL24148 LAKSHMIDEVAMMA 2ND KARMIKANAGAR SIDLAGATTA 274427 227 6 LT1 211 0.2400 0 7298 20 1 0 3 0 143 0 0 0 0 2744 2025-12-06 0 0 0 2025-11-06 0 0 0 0 0 14007003 0 100000 100000242257A 0 0 0 0 0 0 0 0 0 0 LAKSHMIDEVAMMA,2ND KARMIKANAGAR SIDLAGATTA 0 0 0 0 0 0 0 0 2025-12-06 0 10002011286 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441318279 9754145708 SDL29846 SRI HARIKRISHNA S/O LATE CHIKKA MUNIYAPPA ASHRAYA LAY OUT 274427 142 6 LT1 211 0.7200 0 6798 60 1 0 3 0 3 0 0 0 360 2744 2025-12-06 0 0 0 2025-11-06 0 0 0 0 0 14007003 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 5866309595 0 0 0 0 0 0 0 0 0 0 SRI HARIKRISHNA,S/O LATE CHIKKA MUNIYAPPA ASHRAYA LAY OUT 0 0 0 0 0 0 0 0 2025-12-06 0 10002011286 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-19 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441318278 9750989642 SDL38782 N MANJULA W/O M ANAND RAO ASHRAYA LAYOUT 274427 97 6 LT1 211 1 0 124 4 1 0 3 1 -70 0 0 0 0 2744 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14007003 0 0 111119351130 0 0 0 0 0 0 0 0 0 0 N MANJULA,W/O M ANAND RAO ASHRAYA LAYOUT 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 1441318307 9748512222 SDL21218 JIAULLA S/O SYAD HAMEER ASHRAYA LAYOUT 274427 156 6 LT1 211 0.2400 0 22717 125 1 0 3 0 0 0 0 0 0 2744 2025-12-06 0 0 0 2025-11-06 0 0 0 0 0 14007003 0 100000 100000244177A 0 0 0 0 0 0 0 0 0 0 JIAULLA,S/O SYAD HAMEER ASHRAYA LAYOUT 0 0 0 0 0 0 0 0 2025-12-06 0 10002011286 0 0 0 0 1 0 0 0 0 0 121.0800 133 2023-06-20 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441318401 9698820586 SDL34590 SRI M.DYAVAPPA SRI M.DYAVAPPA ASHARAYA LAYOUT 274427 18 6 LT1 211 1 0 10402 63 1 0 3 0.7700 2110 26.2300 0 0 1040 2744 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14007003 ASD to be paid:Rs.1040 (ignore if paid) 0 99999 39834402 0 0 0 1 0 0 0 0 0 0 SRI M.DYAVAPPA,SRI M.DYAVAPPA ASHARAYA LAYOUT 0 0 0 0 0 0 0 0 2025-12-06 0 10000825389 0 0 0 0 1 0 0 0 0 0 95.2500 105 2023-07-27 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5600 1441318224 9670433865 SDL35637 Sri N. Kiran Kumar S/O NAGARAJAPPA At Ashraya Layout 274427 110 6 LT1 211 1 0 1659 19 1 0 3 0.7900 27 0 0 0 0 2744 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14007003 0 9999999 52113245 0 0 0 0 0 0 0 0 0 0 Sri N. Kiran Kumar,S/O NAGARAJAPPA At Ashraya Layout 0 0 0 0 0 0 0 0 2025-12-06 0 10000825389 0 0 0 0 1 0 0 0 0 0 24 34 2023-06-18 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 1441318342 9646875714 SDL34679 SMT RATHNAMMA W/O NARAYANASWAMY BN ASHARAYA LAYOUT 274427 144 6 LT1 211 1 0 8234 45 1 0 3 0.9300 434 1.8300 0 0 1720 2744 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14007003 ASD to be paid:Rs.1720 (ignore if paid) 0 99999 51040320 0 0 0 0 0 0 0 0 0 0 SMT RATHNAMMA,W/O NARAYANASWAMY BN ASHARAYA LAYOUT 0 0 0 0 0 0 0 0 2025-12-06 0 10002011286 0 0 0 0 1 0 0 0 0 0 75.4200 83 2023-06-24 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 1441318460 9605179000 SDL29690 ZEENATH RAJEEV GANDHI LAYOUT SIDLAGHATTA562105 274427 16 6 LT1 211 0.4800 0 8107 2 1 0 3 0 -2 0 0 0 0 2744 2025-12-06 0 0 0 2025-11-06 0 0 0 0 0 14007003 0 9999 111112626671 0 0 0 0 0 0 0 0 0 0 ZEENATH,RAJEEV GANDHI LAYOUT SIDLAGHATTA562105 0 0 0 0 0 0 0 0 2025-12-06 0 10002011286 0 0 0 0 1 0 0 0 0 0 31.4200 41 2023-06-27 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441318187 9593660393 SDL38285 BASHA SAB S/O CHOTA SATTAR 2ND KARMIKA NAGARA 274427 216 6 LT1 211 1 0 896 24 1 0 3 1 1157 14.7700 0 0 0 2744 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14007003 0 999 111117351668 0 0 0 0 0 0 0 0 0 0 BASHA SAB,S/O CHOTA SATTAR 2ND KARMIKA NAGARA 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 22.0600 32 2023-07-12 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 1441318413 9509318425 SDL35013 NARASIMHA MURTHY S/O NARAYANASWAMY RAJIV GANDHI LAYOUT 274427 38 6 LT1 211 1 0 6194 113 1 0 3 0.9500 581 4.3400 0 0 250 2744 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14007003 ASD to be paid:Rs.250 (ignore if paid) 0 99999 51150078 0 0 0 1 0 0 0 0 0 0 NARASIMHA MURTHY,S/O NARAYANASWAMY RAJIV GANDHI LAYOUT 0 0 0 0 0 0 0 0 2025-12-06 0 10000825389 0 0 0 0 1 0 0 0 0 0 67.2500 74 2023-07-05 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6100 1441318173 9469312222 SDL26036 SMT. LAKSHMI W/O NAGESHA ASHARAYA BADAVANA 274427 5 6 LT1 211 0.2400 0 10698 29 1 0 3 0 0 1 0 0 0 2744 2025-12-06 0 0 0 2025-11-06 0 0 0 0 0 14007003 0 0 100000238133 0 0 0 0 0 0 0 0 0 0 SMT. LAKSHMI,W/O NAGESHA ASHARAYA BADAVANA 1.2000 0 0 0 0 0 0 0 2025-12-06 0 10002011286 0 0 0 0 1 0 0 0 0 0 37.8300 48 2023-06-27 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441318265 9437512222 SDL22784 RAMEJA BERU W/O NAZEER AHAMED SLUM BOORD 274427 177 6 LT1 211 0.1600 0 1595 0 1 0 3 0 -8 3.5600 0 0 0 2744 2025-12-06 0 0 0 2025-11-06 0 0 0 0 0 14007003 0 9999999 100000244307A 0 0 0 0 0 0 0 0 0 0 RAMEJA BERU,W/O NAZEER AHAMED SLUM BOORD 0 0 0 0 0 0 0 0 2025-12-06 0 10002011286 0 0 0 0 1 0 0 0 0 0 18.9200 29 2023-06-26 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441318269 9422676292 SDL37430 JAGADISH L S/O LAKSHMIPATHI V AT 1st TMC 274427 3 6 LT1 211 1 0 300 16 1 0 3 1 268 1.2700 0 0 0 2744 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14007003 0 9999999 111120164954 0 0 0 1 0 0 0 0 0 0 JAGADISH L,S/O LAKSHMIPATHI V AT 1st TMC 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 2.3800 12 2023-06-26 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 1441318431 9412193251 SDL36693 MASOOD PASHA S/O GAFAR SAB ASHRAYA LAYOUT 274427 8 6 LT1 211 1 0 1456 18 1 0 3 1 -14 0 0 0 0 2744 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14007003 0 9999999 111111967051 0 0 0 1 0 0 0 0 0 0 MASOOD PASHA,S/O GAFAR SAB ASHRAYA LAYOUT 0 0 0 0 0 0 0 0 2025-12-06 0 10000825213 0 0 0 0 1 0 0 0 0 0 25.4200 35 2023-07-03 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 1441318217 9355274195 SDL35888 SMT JABEEN TAJ W/O SYED SADIQ AHAMED AT ASHRAYA LAYOUT 274427 161 6 LT1 211 1 0 6473 0 1 0 3 1 1783 22.5300 0 0 820 2744 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14007003 ASD to be paid:Rs.820 (ignore if paid) 0 9999999 111111501509 0 0 0 0 0 0 0 0 0 0 SMT JABEEN TAJ,W/O SYED SADIQ AHAMED AT ASHRAYA LAYOUT 0 0 0 0 0 0 0 0 2025-12-06 0 10002011286 0 0 0 0 1 0 0 0 0 0 85.5800 94 2023-07-16 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1441318333 9317512222 SDL21308 SMT, BEEBIZAN W/O BABA 2 ND KARMIKANAGARA 274427 91 6 LT1 211 0.1600 0 10653 39 1 0 3 1 0 0 0 0 0 2744 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14007003 0 9999999 111100167891 0 0 0 0 0 0 0 0 0 0 SMT, BEEBIZAN,W/O BABA 2 ND KARMIKANAGARA 0 0 0 0 0 0 0 0 2025-12-06 0 10002011286 0 0 0 0 1 0 0 0 0 0 98.3300 108 2023-07-07 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 1441318329 9307767170 SDL39502 SHAMEEM TAJ W/O NOORULLA ASHRAYA LAYOUT 274427 50 6 LT1 211 1 0 1427 71 1 0 3 0.8900 18 2.4300 0 0 0 2744 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14007003 0 0 A6759342 0 0 0 3 0 0 0 0 0 0 SHAMEEM TAJ,W/O NOORULLA ASHRAYA LAYOUT 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-26 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8400 1441318332 9299211248 SDL36847 BABA JAN S/O ZAHEER SAB AT TAIBA NAGAR 274427 72 6 LT1 211 1 0 7206 145 1 0 3 1 0 11.9100 0 0 1080 2744 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14007003 ASD to be paid:Rs.1080 (ignore if paid) 0 9999999 1E6803265636 0 0 0 1 0 0 0 0 0 0 BABA JAN,S/O ZAHEER SAB AT TAIBA NAGAR 0 0 0 0 0 0 0 0 2025-12-06 0 10000825222 1 0 0 0 1 0 0 0 0 0 142.2500 156 2023-09-07 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441318262 9256512222 SDL23449 VENKATESH S/O NALLAPPA 2ND KARMIK NAGAR 274427 194 6 LT1 211 0.1600 0 5656 76 1 0 3 0 2075 22.6100 0 0 580 2744 2025-12-06 0 0 0 2025-11-06 0 0 0 0 0 14007003 ASD to be paid:Rs.580 (ignore if paid) 0 9999999 100000237379 0 0 0 0 0 0 0 0 0 0 VENKATESH,S/O NALLAPPA 2ND KARMIK NAGAR 0 0 0 0 0 0 0 0 2025-12-06 0 10002011286 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-03 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441318258 9238207985 SDL39709 MUZAMIL S/O ERSHAD PASHA NEAR 40 FEET ROAD 274427 124 6 LT1 211 1 0 771 35 1 0 3 1 -119 0 0 0 0 2744 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14007003 0 0 111123039347 0 0 0 1 0 0 0 0 0 0 MUZAMIL,S/O ERSHAD PASHA NEAR 40 FEET ROAD 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-03-14 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 1441318447 9224288061 SDL33508 SRI M.RAVINDRA PRASAD S/O T.MUNISHAMAPPA ASHRAYA LAYOUT 274427 49 6 LT1 211 1 0 3902 61 1 0 3 0.9100 425 2.7800 0 0 580 2744 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14007003 ASD to be paid:Rs.580 (ignore if paid) 0 99999 37893100 0 0 0 0 0 0 0 0 0 0 SRI M.RAVINDRA PRASAD,S/O T.MUNISHAMAPPA ASHRAYA LAYOUT 0 0 0 0 0 0 0 0 2025-12-06 0 10002011286 0 0 0 0 1 0 0 0 0 0 35.8300 46 2023-06-22 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 1441318418 9198512222 SDL21049 RAVI SDL - 274427 351 6 LT1 211 0.1600 0 3261 0 1 0 3 0 7875 2153.2200 0 0 0 2744 2025-12-06 0 0 0 2023-04-06 0 0 0 0 0 14007003 0 9999 100000242764A 0 0 0 0 0 0 0 0 0 0 RAVI,SDL - 0 0 0 0 0 0 0 0 2025-12-06 0 10002011286 0 0 0 0 1 0 -66 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441318364 9125606441 SDL28177 Beebijan BEEBIJAN HOUSE 274427 4 6 LT1 211 0.2400 0 6342 21 1 0 3 0 262 1.5200 0 0 0 2744 2025-12-06 0 0 0 2025-11-06 0 0 0 0 0 14007003 0 0 100004617329 0 0 0 0 0 0 0 0 0 0 Beebijan,BEEBIJAN HOUSE 0 0 0 0 0 0 0 0 2025-12-06 0 10002011286 0 0 0 0 1 0 0 0 0 0 9.5000 20 2023-06-22 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441318397 9006107699 SDL36279 SABA SULTANA ASHARAYA LAYOUT 274427 0 6 LT1 211 1 0 5587 89 1 0 3 0.8800 2543 17.8700 0 0 630 2744 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14007003 ASD to be paid:Rs.630 (ignore if paid) 0 9999999 52724164 0 0 0 2 0 0 0 0 0 0 SABA SULTANA,ASHARAYA LAYOUT 0 0 0 0 0 0 0 0 2025-12-06 0 10000825389 0 0 0 0 1 0 0 0 0 0 82.3200 91 2023-07-25 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6400 1441318398 8998512222 SDL20561 APSER 2ND KARMIK NAGAR - 274427 185 6 LT1 211 0.1600 0 10572 62 1 0 3 1 1115 9.8000 0 0 0 2744 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14007003 0 99999 111100036097 0 0 0 1 0 0 0 0 0 0 APSER,2ND KARMIK NAGAR - 0 0 0 0 0 0 0 0 2025-12-06 0 10002011286 0 0 0 0 1 0 0 0 0 0 24.2500 34 2023-07-18 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 1441318208 8982218204 SDL36692 MASOOD PASHA S/O GAFAR SAB ASHRAYA LAYOUT 274427 7 6 LT1 211 1 0 3371 42 1 0 3 1 1520 13.4300 0 0 330 2744 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14007003 ASD to be paid:Rs.330 (ignore if paid) 0 9999 111111967050 0 0 0 0 0 0 0 0 0 0 MASOOD PASHA,S/O GAFAR SAB ASHRAYA LAYOUT 0 0 0 0 0 0 0 0 2025-12-06 0 10002011286 0 0 0 0 1 0 0 0 0 0 19.1700 29 2023-07-20 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1500 1441318421 8911915945 SDL39895 FAHEEM UNNISA S/O SADIQ KHAN ASHARAYA LAYOUT 274427 131 6 LT1 211 1 0 1331 110 1 0 3 1 1597 1 0 0 0 2744 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14007003 0 0 111124007625 0 0 0 1 0 0 0 0 0 0 FAHEEM UNNISA,S/O SADIQ KHAN ASHARAYA LAYOUT 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441318424 8909622930 SDL33548 Sri,S. Basha S/O SYED IBRAHIM Ashraya Layout 274427 82 6 LT1 211 1 0 6576 116 1 0 3 0.7900 0 0 0 0 0 2744 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14007003 0 99999 37895123 0 0 0 1 0 0 0 0 0 0 Sri,S. Basha,S/O SYED IBRAHIM Ashraya Layout 0 0 0 0 0 0 0 0 2025-12-06 0 10000825389 0 0 0 0 1 0 0 0 0 0 68 75 2023-06-27 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1600 1441318197 8856125801 SDL39204 FOUZIYA D/O BABU3 ASHARAYA LAYOUT 274427 5 6 LT1 211 1 0 1460 0 1 0 3 1 943 8.0500 0 0 240 2744 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14007003 ASD to be paid:Rs.240 (ignore if paid) 0 0 A5410055 0 0 0 1 0 0 0 0 0 0 FOUZIYA,D/O BABU3 ASHARAYA LAYOUT 0 0 0 0 0 0 0 0 2025-12-06 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 0.5300 1441318301 8838591868 SDL30215 SMT SATHYANARAYANAMMA W/O MUNIYAPPA SLUM BOARD COLONY 274427 542 6 LT1 211 0.7200 0 5421 36 1 0 3 1 10132 71.3100 0 0 220 2744 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14007003 ASD to be paid:Rs.220 (ignore if paid) 0 9999 111100068233 0 0 0 1 0 0 0 0 0 0 SMT SATHYANARAYANAMMA,W/O MUNIYAPPA SLUM BOARD COLONY 0 0 0 0 0 0 0 0 2025-12-06 0 10002011286 0 0 0 0 1 0 0 0 0 0 32.3300 42 2023-06-26 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5300 1441318430 8808683038 SDL39685 SALMA TAJ W/O AZMATHULLA BAIG ASHRAYA LAYOUT 274427 112 6 LT1 211 1 0 914 44 1 0 3 0.4400 163 1 0 0 0 2744 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14007003 0 0 A7159339 0 0 0 2 0 0 0 0 0 0 SALMA TAJ,W/O AZMATHULLA BAIG ASHRAYA LAYOUT 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-04-19 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7700 1441318466 8793573265 SDL34088 SRI FARID PASHA S/O ABDUL RASHID #22 274427 56 6 LT1 211 1 0 8611 137 1 0 3 0.8300 0 0 0 0 1400 2744 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14007003 ASD to be paid:Rs.1400 (ignore if paid) 0 99999 39050433 0 0 0 1 0 0 0 0 0 0 SRI FARID PASHA,S/O ABDUL RASHID #22 0 0 0 0 0 0 0 0 2025-12-06 0 10000825389 0 0 0 0 1 0 0 0 0 0 107.7500 119 2023-06-24 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0100 1441318212 8778197287 SDL40501 RIHANA W/O ASLAM PASHA, ASHRAYA LAYOUT 274427 207 6 LT1 211 1 0 850 95 1 0 3 0.8600 928 4.4600 0 0 0 2744 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14007003 0 10000 A9299447 0 0 0 2 0 0 0 0 0 0 RIHANA,W/O ASLAM PASHA, ASHRAYA LAYOUT 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9600 1441318448 8705250800 SDL39764 K RAVI SHANKAR S/O M KADIRAPPA ASHRAYA LAYOUT 274427 104 6 LT1 211 1 0 1265 65 1 0 3 0.6200 0 0 0 0 0 2744 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14007003 0 0 A7661385 0 0 0 0 0 0 0 0 0 0 K RAVI SHANKAR,S/O M KADIRAPPA ASHRAYA LAYOUT 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-08 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 1441318444 8697512222 SDL21751 G.NURULLA S/O GOUSE MAIDDIN SAB IIND KARMIK NAGAR 274427 115 6 LT1 211 0.2400 0 7124 27 1 0 3 0 843 10.4200 0 0 360 2744 2025-12-06 0 0 0 2025-11-06 0 0 0 0 0 14007003 ASD to be paid:Rs.360 (ignore if paid) 0 9999 100000242174A 0 0 0 0 0 0 0 0 0 0 G.NURULLA,S/O GOUSE MAIDDIN SAB IIND KARMIK NAGAR 0 0 0 0 0 0 0 0 2025-12-06 0 10002011286 0 0 0 0 1 0 0 0 0 0 44.5000 55 2023-07-13 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441318465 8586778397 SDL34702 SRI SHEIK IMTHIYAZ S/O SHEIK TBRAHIM ASHARAYA 274427 13 6 LT1 211 1 0 4873 59 1 0 3 0.9000 0 0 0 0 300 2744 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14007003 ASD to be paid:Rs.300 (ignore if paid) 0 99999 39827811 0 0 0 0 0 0 0 0 0 0 SRI SHEIK IMTHIYAZ,S/O SHEIK TBRAHIM ASHARAYA 0 0 0 0 0 0 0 0 2025-12-06 0 10000825389 0 0 0 0 1 0 0 0 0 0 62.3300 69 2023-06-23 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 1441318463 8585955353 SDL40125 SYED IRFAN SANTHOSH NAGARA 274427 2 6 LT1 211 1 0 900 0 1 0 3 1 6331 58.7000 0 0 0 2744 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14007003 0 0 111125278812 0 0 0 0 0 0 0 0 0 0 SYED IRFAN,SANTHOSH NAGARA 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-21 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1441318462 8582449779 SDL35859 SRI MUNIYAPPA KHADIRAPPA ASHARAYA LAYOUT 274427 96 6 LT1 211 1 0 5479 83 1 0 3 0.8600 5473 46.6500 0 0 790 2744 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14007003 ASD to be paid:Rs.790 (ignore if paid) 0 9999999 52296896 0 0 0 1 0 0 0 0 0 0 SRI MUNIYAPPA,KHADIRAPPA ASHARAYA LAYOUT 0 0 0 0 0 0 0 0 2025-12-06 0 10002011286 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-27 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7200 1441318285 8535888614 SDL35346 Pyaru S/O IBRAHIM SAB At 2nd karmik nagar 274427 148 6 LT1 211 1 0 2375 4 1 0 3 1 0 0 0 0 0 2744 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14007003 0 9999999 111100047006 0 0 0 0 0 0 0 0 0 0 Pyaru,S/O IBRAHIM SAB At 2nd karmik nagar 0 0 0 0 0 0 0 0 2025-12-06 0 10002011286 0 0 0 0 1 0 0 0 0 0 28.9200 39 2023-07-12 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1441318292 8525130486 SDL39203 FOUZIYA D/O BABU1 ASHARAYA LAYOUT 274427 4 6 LT1 211 1 0 7304 275 1 0 3 0.8400 13036 109.1000 0 0 2420 2744 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14007003 ASD to be paid:Rs.2420 (ignore if paid) 0 0 A5410049 0 0 0 2 0 0 0 0 0 0 FOUZIYA,D/O BABU1 ASHARAYA LAYOUT 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-22 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8900 1441318469 8487512222 SDL21877 AKRAM PASHA S/O LATHIF SAB 1st KARMIKARA NAGAR 274427 190 6 LT1 211 0.2400 0 6201 18 1 0 3 0 0 0 0 0 360 2744 2025-12-06 0 0 0 2025-11-06 0 0 0 0 0 14007003 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 100000241278 0 0 0 0 0 0 0 0 0 0 AKRAM PASHA,S/O LATHIF SAB 1st KARMIKARA NAGAR 0 0 0 0 0 0 0 0 2025-12-06 0 10002011286 0 0 0 0 1 0 0 0 0 0 17.6700 28 2023-07-06 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441318468 8479312222 SDL25941 SMT RABIYA W/O UBEDULLA RAJIVAGANDHI LAYOUT 274427 9 6 LT1 211 0.2400 0 10746 147 1 0 3 1 491 2.3100 0 0 0 2744 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14007003 0 99999 111100194986 0 0 0 0 0 0 0 0 0 0 SMT RABIYA,W/O UBEDULLA RAJIVAGANDHI LAYOUT 0 0 0 0 0 0 0 0 2025-12-06 0 10000825389 0 0 0 0 1 0 0 0 0 0 74 81 2023-06-20 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 1441318428 8398312222 SDL25720 SMT.FATHIMABHI W/O LATE RASOOL SAB SLUM BOARD SIDLAGHATTA 274427 172 6 LT1 211 0.2400 0 7360 346 1 0 3 0 7732 200.5200 0 0 2050 2744 2025-12-06 0 0 0 2025-09-06 0 0 0 0 0 14007003 ASD to be paid:Rs.2050 (ignore if paid) 0 99999 100004518191A 0 0 0 0 0 0 0 0 0 0 SMT.FATHIMABHI,W/O LATE RASOOL SAB SLUM BOARD SIDLAGHATTA 0 0 0 0 0 0 0 0 2025-12-06 0 10002011286 0 0 0 0 1 0 0 0 0 0 0 10 2024-12-25 2025-09-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441318434 8397075207 SDL30365 SRI MOHAMAD ASLAM S/O MOHAMAD USMAN ASHRAYA LAY OUT 274427 116 6 LT1 211 1 0 8681 0 1 0 3 1 0 0 0 0 1270 2744 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14007003 ASD to be paid:Rs.1270 (ignore if paid) 0 99999 111100084708 0 0 0 0 0 0 0 0 0 0 SRI MOHAMAD ASLAM,S/O MOHAMAD USMAN ASHRAYA LAY OUT 0 0 0 0 0 0 0 0 2025-12-06 0 10000825389 0 0 0 0 1 0 0 0 0 0 86.8300 96 2023-06-23 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1441318432 8387153263 SDL36912 SHIVANANDA M S/O MARAPPA ASHRAYALAYOUT 274427 75 6 LT1 211 1 0 2053 50 1 0 3 0.9000 -33 0 0 0 390 2744 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14007003 ASD to be paid:Rs.390 (ignore if paid) 0 9999999 52861538 0 0 0 1 0 0 0 0 0 0 SHIVANANDA M,S/O MARAPPA ASHRAYALAYOUT 0 0 0 0 0 0 0 0 2025-12-06 0 10000825389 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-22 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6000 1441318406 8298831434 SDL27941 Mohan MOHAN HOUSE 274427 76 6 LT1 211 0.2400 0 4112 5 1 0 3 0 -2 0 0 0 690 2744 2025-12-06 0 0 0 2025-11-06 0 0 0 0 0 14007003 ASD to be paid:Rs.690 (ignore if paid) 0 100000 100004614857 0 0 0 0 0 0 0 0 0 0 Mohan,MOHAN HOUSE 0 0 0 0 0 0 0 0 2025-12-06 0 10002011286 0 0 0 0 1 0 0 0 0 0 62.5800 69 2023-06-24 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441318404 8293514319 SDL38288 VINODH KUMAR S/O MUNAIYA AT ASHARAYA LAYOUT 274427 27 6 LT1 211 1 0 883 33 1 0 3 0.8700 1560 21.1500 0 0 0 2744 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14007003 0 1000000 53241936 0 0 0 1 0 0 0 0 0 0 VINODH KUMAR,S/O MUNAIYA AT ASHARAYA LAYOUT 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0300 1441318160 8276829537 SDL30591 Smt.Jamarudhbee W/O SABJAN 274427 201 6 LT1 211 1 0 14707 144 1 0 3 1 1022 8.7900 0 0 300 2744 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14007003 ASD to be paid:Rs.300 (ignore if paid) 0 99999 111100080894 0 0 0 1 0 0 0 0 0 0 Smt.Jamarudhbee,W/O SABJAN 0 0 0 0 0 0 0 0 2025-12-06 0 10002011286 0 0 0 0 1 0 0 0 0 0 116.1700 128 2023-06-23 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9300 1441318316 8215585261 SDL35527 Smt.Waheeda Kouser W/O AMJAAD PASHA At Ashraya Layout 274427 170 6 LT1 211 1 0 10760 136 1 0 3 0.7500 -43 0 0 0 1010 2744 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14007003 ASD to be paid:Rs.1010 (ignore if paid) 0 99999 52191283 0 0 0 1 0 0 0 0 0 0 Smt.Waheeda Kouser,W/O AMJAAD PASHA At Ashraya Layout 0 0 0 0 0 0 0 0 2025-12-06 0 10002011286 0 0 0 0 1 0 0 0 0 0 165.5800 182 2023-06-30 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7400 1441318312 8215262871 SDL35768 MANJUNATHA R S/O LATE RAMAKRISHNAPPA ASHRAYA LAYOUT 274427 84 6 LT1 211 1 0 6532 22 1 0 3 1 -120 0 0 0 1160 2744 2025-12-06 3 0 0 2025-11-06 3 0 0 0 0 14007003 ASD to be paid:Rs.1160 (ignore if paid) 0 9999999 2022-07-06 111111953001 0 0 0 0 0 0 0 0 0 0 MANJUNATHA R,S/O LATE RAMAKRISHNAPPA ASHRAYA LAYOUT 0 0 0 0 0 0 0 0 2025-12-06 0 10002011286 0 0 0 0 1 0 0 0 0 0 81.4200 90 2023-06-23 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 1441318420 8190430264 SDL37007 FIRDOSE D/O RIYAZ PASHA AT ASHARAYA LAYOUT 274427 27 6 LT1 211 1 0 3802 119 1 0 3 1 919 6.2000 0 0 670 2744 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14007003 ASD to be paid:Rs.670 (ignore if paid) 0 9999999 111112291003 0 0 0 2 0 0 0 0 0 0 FIRDOSE,D/O RIYAZ PASHA AT ASHARAYA LAYOUT 0 0 0 0 0 0 0 0 2025-12-06 0 10000825389 0 0 0 0 1 0 0 0 0 0 36 46 2023-06-22 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5700 1441318209 8154366228 SDL40331 NAZEEMA TAJ W/O NASEER, ASHRAYA LAYOUT 274427 19 6 LT1 211 1 0 966 90 1 0 3 0.9600 0 9.8200 0 0 0 2744 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14007003 0 0 A8624204 0 0 0 2 0 0 0 0 0 0 NAZEEMA TAJ,W/O NASEER, ASHRAYA LAYOUT 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-08 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7500 1441318321 8120412222 SDL25573 SMT SAMEEM W/O AMANULLA SLAM BOARD TOWN 3 274427 174 6 LT1 211 0.2400 0 5145 39 1 0 3 0 756 10.3600 0 0 0 2744 2025-12-06 0 0 0 2025-11-06 0 0 0 0 0 14007003 0 99999 100004518770A 0 0 0 0 0 0 0 0 0 0 SMT SAMEEM,W/O AMANULLA SLAM BOARD TOWN 3 0 0 0 0 0 0 0 0 2025-12-06 0 10002011286 0 0 0 0 1 0 0 0 0 0 3 13 2023-07-03 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441318320 8120376585 SDL34254 NAZEER AHAMAD S/O ABDUL SATTHAR SAB #1091 274427 206 6 LT1 211 1 0 6261 21 1 0 3 0.9900 212 1.8700 0 0 0 2744 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14007003 0 99999 39605399 0 0 0 0 0 0 0 0 0 0 NAZEER AHAMAD,S/O ABDUL SATTHAR SAB #1091 0 0 0 0 0 0 0 0 2025-12-06 0 10002011286 0 0 0 0 1 0 0 0 0 0 42.2500 52 2023-06-27 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 1441318409 8080116125 SDL36846 BABA JAN S/O ZAHEER SAB AT TAIBA NAGAR 274427 71 6 LT1 211 1 0 5623 83 1 0 3 0.9200 0 3.4900 0 0 640 2744 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14007003 ASD to be paid:Rs.640 (ignore if paid) 0 9999999 52727907 0 0 0 1 0 0 0 0 0 0 BABA JAN,S/O ZAHEER SAB AT TAIBA NAGAR 0 0 0 0 0 0 0 0 2025-12-06 0 10000825389 0 0 0 0 1 0 0 0 0 0 101.6700 112 2023-08-16 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2400 1441318154 8060358080 SDL37022 RIHANA W/O SYED AKBAR ASHRAYA LAYOUT 274427 0 6 LT1 211 1 0 696 5 1 0 3 0.9300 418 5.7100 0 0 0 2744 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14007003 0 9999999 52872703 0 0 0 1 0 0 0 0 0 0 RIHANA,W/O SYED AKBAR ASHRAYA LAYOUT 0 0 0 0 0 0 0 0 2025-12-06 0 10000825283 0 0 0 0 1 0 0 0 0 0 12.5000 23 2023-06-30 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9900 1441318237 5111714053 SDP3169 NAZEEMA W/O NAVEED RAJEEV GANDHI LAYOUT 274427 140 6 LT5 511 0 9 36700 449 1 0 3 0.3800 -1796 0 0 0 5050 2744 2025-12-06 1 0 0 2025-11-06 3 0 0 0 0 14007003 ASD to be paid:Rs.5050 (ignore if paid) 0 9999999 2021-07-05 E063703 0 0 0 1 0 0 0 0 1 0 NAZEEMA,W/O NAVEED RAJEEV GANDHI LAYOUT 0 0 0 0 1 0 0 0 2025-11-06 2025-12-06 2025-12-06 0 10002011286 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6700 1441318340 4268520000 SDP1402 KHURSHID UNNISSA W/O AMS ABDUL SALAM RAJIV GANDHI LAYOUT 274427 112 6 LT5 511 0 13 58914 195 1 0 3 0 2000 27.2800 0 0 0 2744 2025-12-06 0 0 0 2025-11-06 0 0 0 0 0 14007003 0 9999999 100000236953 0 0 0 0 0 0 0 0 0 0 KHURSHID UNNISSA,W/O AMS ABDUL SALAM RAJIV GANDHI LAYOUT 0 0 0 0 0 0 0 0 2025-12-06 0 10000825389 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441318369 3877939006 SDP3268 MURALI MOHAN S/O NARAYANASWAMY ( M/S SIDDARTHA GRAMODYOGA KALYANA SANGHA) RAJEEV GANDHI LAYOUT 274427 0 6 LT5 511 0 2 3377 229 1 0 3 0.9300 5757 44.2300 0 0 370 2744 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14007003 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 E120960 0 0 0 2 0 0 0 0 1 0 MURALI MOHAN,S/O NARAYANASWAMY ( M/S SIDDARTHA GRAMODYOGA KALYANA SANGHA) RAJEEV GANDHI LAYOUT 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9700 1441318389 1820126451 SDP3310 IRSHAD PASHA MAHABOOB S/O H ABDUL SAMAD ASHRAYA LAYOUT 274427 128 6 LT5 511 0 5 2784 0 1 0 28 1 -1580 0 0 0 0 2744 2025-12-06 1 0 0 2025-11-06 3 0 0 0 0 14007003 0 9999999 2023-01-30 111118677816 0 0 0 0 0 0 0 0 1 0 IRSHAD PASHA MAHABOOB,S/O H ABDUL SAMAD ASHRAYA LAYOUT 0 0 0 0 1 0 0 0 2025-11-06 2025-12-06 2025-12-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441318354 1432099075 SDP3376 NEELU W/O MOULA RAJEEV GANDHI LAYOUT 274427 142 6 LT5 511 0 5 2000 0 1 0 3 1 -1121 0 0 0 0 2744 2025-12-06 1 0 0 2025-11-06 3 0 0 0 0 14007003 0 0 2023-05-15 111120923660 0 0 0 0 0 0 0 0 1 0 NEELU,W/O MOULA RAJEEV GANDHI LAYOUT 0 0 0 0 1 0 0 0 2025-11-06 2025-12-06 2025-12-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1441318365 2522087262 SSL16 MS N NARAYANASWAMY S/O NARAYANAPPA KADADHANAKUNTE SY NO31/1 274427 1 6 1LT6B-M 621 1 0 37555 3535 1 0 3 0 186836 3471.7900 0 0 7140 2744 2025-12-06 0 0 0 2025-10-06 3 0 0 0 0 14007003 ASD to be paid:Rs.7140 (ignore if paid) 0 999999 111117618175 0 0 0 0 0 0 0 0 0 0 MS N NARAYANASWAMY,S/O NARAYANAPPA KADADHANAKUNTE SY NO31/1 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441318157 2369819098 SDTP1081 ILIYAZULLA SHARIFF S/O ANWAR ULLA SHARIF NALLIMARADAHALLI 274427 0 6 1LT7A 710 1 0 1025 0 1 0 3 0 -3385.7000 0 0 0 0 2744 2025-12-06 0 0 0 2024-10-18 3 0 0 -10.3000 0 14007003 0 9999999 111121668296 0 0 0 1 0 0 0 0 1 0 ILIYAZULLA SHARIFF,S/O ANWAR ULLA SHARIF NALLIMARADAHALLI 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441318263 3364209795 SDTP1220 VIJAYA NALLIMARADAHALLI LAT 13 395625 LONG 77 861247 274427 0 6 1LT7A 710 1 0 1060 44 1 0 3 0 -5729 0 0 0 0 2744 2025-12-06 0 0 0 2025-05-15 3 0 0 0 0 14007003 0 9999999 111124664449 0 0 0 0 0 0 0 0 1 0 VIJAYA,NALLIMARADAHALLI LAT 13 395625 LONG 77 861247 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441318345 9831747917 SDTP1195 MANJULA M W/O AMEER SAB NALLIMARADAHALLI 13395351 778613 274427 0 6 1LT7A 710 1 0 327 11 1 0 3 0 -5977 0 0 0 0 2744 2025-12-06 0 0 0 2025-09-22 3 0 0 0 0 14007003 0 999 111124018091 0 0 0 0 0 0 0 0 1 0 MANJULA M,W/O AMEER SAB NALLIMARADAHALLI 13395351 778613 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441318349 3259373104 SDP3405 COMMISSIONER CMC SHIDLAGHATTA WARD NO-26 ,OPPO TO BASHAM DURGAH 274427 45 6 1LT6A-M 611 0 15 15652 376 1 0 3 1 4922 23.8200 0 0 300 2744 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14007003 ASD to be paid:Rs.300 (ignore if paid) 0 99999 111121238041 0 0 0 4 0 0 0 0 1 0 COMMISSIONER,CMC SHIDLAGHATTA WARD NO-26 ,OPPO TO BASHAM DURGAH 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.5000