1420290785 7476002000 11975 SMT NOORJAN AZIZ NAGAR KANAKPURA 262207 6250 11 LT1 211 0.9600 0 15124 86 1 0 3 1 0 0 0 0 2900 2622 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005108 ASD to be paid:Rs.2900 (ignore if paid) 0 99999 111000251511 0 0 0 1 0 0 0 0 0 0 SMT NOORJAN,AZIZ NAGAR KANAKPURA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 119.2500 131 2023-06-23 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420290917 7432391000 9431 JAILABBUDDIN JAILABBUDDIN S/O JABBIR K K P 262207 8050 11 LT1 211 0.2400 0 7632 115 1 0 3 1 17 0 0 0 320 2622 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005108 ASD to be paid:Rs.320 (ignore if paid) 0 99999 110000926253 0 0 0 1 0 0 0 0 0 0 JAILABBUDDIN,JAILABBUDDIN S/O JABBIR K K P 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 111 122 2023-06-21 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420290929 7414002000 10508 CHOTIMA CHOTIMA W/O SYED AMEER 262207 1200 11 LT1 211 0.1800 0 8469 27 1 0 3 1 -10 0 0 0 1010 2622 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005108 ASD to be paid:Rs.1010 (ignore if paid) 0 99999 111000151783 0 0 0 1 0 0 0 0 0 0 CHOTIMA,CHOTIMA W/O SYED AMEER 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 49.7500 55 2023-06-22 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420290972 7394002000 9440 SHAHINTAJ SHAHINTAJ W/O JAFFIR 262207 9800 11 LT1 211 0.2400 0 7682 153 1 0 3 1 1012 6.6700 0 0 2580 2622 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005108 ASD to be paid:Rs.2580 (ignore if paid) 0 99999 111100219169 0 0 0 1 0 0 0 0 0 0 SHAHINTAJ,SHAHINTAJ W/O JAFFIR 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 90.7500 100 2023-06-25 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420290932 7312002000 KUL13843 SYED GAFFAR S/O SYED AHAMAD AZIZNAGARA 262207 4150 11 LT1 211 0.1400 0 5581 39 1 0 3 1 218 1.8300 0 0 1050 2622 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005108 ASD to be paid:Rs.1050 (ignore if paid) 0 99999 111000250345 0 0 0 1 0 0 0 0 0 0 SYED GAFFAR,S/O SYED AHAMAD AZIZNAGARA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 25.3300 35 2023-06-23 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420290930 7300861809 KUL33004 SYED TARUK S/O SYED NAZEER S/O SYED NAZEER AZIZ NAGARA 262207 200 11 LT1 211 1 0 3500 116 1 0 3 0.8700 625 2.8200 0 0 480 2622 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005108 ASD to be paid:Rs.480 (ignore if paid) 0 0 52885597 0 0 0 2 0 0 0 0 0 0 SYED TARUK,S/O SYED NAZEER S/O SYED NAZEER AZIZ NAGARA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 50.8300 56 2023-06-22 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420290784 7281858072 KUL34073 RAVI S/O VENKATAPPA AZEEZ NAGARA KANAKAPURA TOWN 262207 2100 11 LT1 211 1 0 2934 83 1 0 3 1 0 1 0 0 500 2622 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005108 ASD to be paid:Rs.500 (ignore if paid) 0 0 111115308000 0 0 0 1 0 0 0 0 0 0 RAVI,S/O VENKATAPPA AZEEZ NAGARA KANAKAPURA TOWN 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 47.1700 57 2023-06-21 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420290888 7237002000 KUL13340 SHAFEE S/O MAHAMAD RATHAGER AJIJNAGARA 262207 9350 11 LT1 211 0.4000 0 5645 46 1 0 3 1 -2 0 0 0 0 2622 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005108 0 9999999 110000923536 0 0 0 1 0 0 0 0 0 0 SHAFEE,S/O MAHAMAD RATHAGER AJIJNAGARA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420290969 7194002000 KUL15850 MEHABOOBPASHA S/O MAHAMAD DASTUGIR AJEEJ NAGARA 262207 5800 11 LT1 211 0.3800 0 11200 62 1 0 3 1 656 5.2900 0 0 1420 2622 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005108 ASD to be paid:Rs.1420 (ignore if paid) 0 9999999 100000146154D 0 0 0 1 0 0 0 0 0 0 MEHABOOBPASHA,S/O MAHAMAD DASTUGIR AJEEJ NAGARA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 39.1700 49 2023-06-22 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420290847 7174597965 SHAHINA TAJ W/O MAKBAL AHAMEMD AZEEZ NAGARA 262207 7450 11 LT1 211 1 0 18395 162 1 0 3 1 361 2 0 0 2630 2622 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005108 ASD to be paid:Rs.2630 (ignore if paid) 0 9999999 100004574466D 0 0 0 1 0 0 0 0 0 0 SHAHINA TAJ,W/O MAKBAL AHAMEMD AZEEZ NAGARA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 132.3300 146 2023-06-22 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420290817 7037391000 8937 ABDUL RAWAF ABDUL S/O ABDI; GAGFFER 262207 4350 11 LT1 211 0.2600 0 12040 74 1 0 3 1 -73 0 0 0 1070 2622 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005108 ASD to be paid:Rs.1070 (ignore if paid) 0 99999 111100086560 0 0 0 1 0 0 0 0 0 0 ABDUL RAWAF,ABDUL S/O ABDI; GAGFFER 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 117.9200 130 2023-06-23 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420290872 6966002000 7065 JAHIRUNNISA BEGUM W/O AHAMED KHAN AJIJ NAGAR 262207 3700 11 LT1 211 0.2400 0 8775 8 1 0 3 1 997 13.7600 0 0 0 2622 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005108 0 9999 111000250977 0 0 0 1 0 0 0 0 0 0 JAHIRUNNISA BEGUM,W/O AHAMED KHAN AJIJ NAGAR 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 41 51 2023-07-01 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420290840 6847546980 KUL38462 MAHAMAD AJAGAR S/O MAHAMAD HUSSAIN HOUSE NO EX 890 AZIZ NAGARA 262207 8910 11 LT1 211 1 0 1645 46 1 0 3 1 2 0 0 0 500 2622 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005108 ASD to be paid:Rs.500 (ignore if paid) 0 0 111121501704 0 0 0 1 0 0 0 0 0 0 MAHAMAD AJAGAR,S/O MAHAMAD HUSSAIN HOUSE NO EX 890 AZIZ NAGARA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-22 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420290839 6830002000 KUL15964 AKTARJANNAMMA W/O PEER SAB AZIZ NAGAR 262207 6600 11 LT1 211 0.2400 0 20193 315 1 0 3 1 3043 14.4700 0 0 6350 2622 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005108 ASD to be paid:Rs.6350 (ignore if paid) 0 9999999 100000142884D 0 0 0 2 0 0 0 0 0 0 AKTARJANNAMMA,W/O PEER SAB AZIZ NAGAR 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 96.6700 106 2023-06-24 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420290827 6733002000 9428 MUKABUL MUKBAL S/O MAHAMD SHARIF 262207 3150 11 LT1 211 0.2400 0 12608 95 1 0 3 1 4593 36.8700 0 0 0 2622 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005108 0 99999 111100112818 0 0 0 3 0 0 0 0 0 0 MUKABUL,MUKBAL S/O MAHAMD SHARIF 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 213 0 2023-06-25 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420290976 6696002000 7404 SHAMSHADABEGUM W/0 K.S.SHABBERAHAMED KKP 262207 5450 11 LT1 211 0.2400 0 11658 127 1 0 3 1 2164 16.9500 0 0 1650 2622 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005108 ASD to be paid:Rs.1650 (ignore if paid) 0 99999 111000139937 0 0 0 2 0 0 0 0 0 0 SHAMSHADABEGUM,W/0 K.S.SHABBERAHAMED KKP 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 61.1700 67 2023-07-21 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420290954 6574002000 KUL15249 SHABBER AHAMED S/O BASHEER AHAMED AJEEJNAGARA 262207 1300 11 LT1 211 1.7600 0 19778 124 1 0 3 1 218 1.0300 0 0 2240 2622 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005108 ASD to be paid:Rs.2240 (ignore if paid) 0 9999999 100004572493D 0 0 0 1 0 0 0 0 0 0 SHABBER AHAMED,S/O BASHEER AHAMED AJEEJNAGARA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 86.9200 96 2023-06-19 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420290955 6570367057 KUL32294 MOHAMMED NAVEEDH S/O MOHAMMED YOUSUF AZEEZ NAGARA 262207 1750 11 LT1 211 1 0 8426 167 1 0 3 1 719 3.4900 0 0 3540 2622 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005108 ASD to be paid:Rs.3540 (ignore if paid) 0 0 111112015567 0 0 0 3 0 0 0 0 0 0 MOHAMMED NAVEEDH,S/O MOHAMMED YOUSUF AZEEZ NAGARA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 100 110 2023-06-28 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420290868 6564002000 10481 AMIR KHAN AMIR KHAN S/O AYADH KHAN 262207 3050 11 LT1 211 0.1800 0 8344 47 1 0 3 1 33 0 0 0 1520 2622 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005108 ASD to be paid:Rs.1520 (ignore if paid) 0 9999999 100000144889D 0 0 0 1 0 0 0 0 0 0 AMIR KHAN,AMIR KHAN S/O AYADH KHAN 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 37.9200 48 2023-06-22 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420290870 6560002000 KUL18071 SHABBIR AHAMAD S/O BASSIR AHAMAD AJEEJ NAGARA 262207 1350 11 LT1 211 1 0 22891 181 1 0 3 1 -2 0 0 0 2840 2622 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005108 ASD to be paid:Rs.2840 (ignore if paid) 0 9999999 100000144421D 0 0 0 2 0 0 0 0 0 0 SHABBIR AHAMAD,S/O BASSIR AHAMAD AJEEJ NAGARA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 156.1700 172 2023-06-27 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420290869 6520260597 KUL31733 ASGAR KHAN S/O ANWAR KHAN AZEEZ NAGARA 262207 1100 11 LT1 211 1 0 3593 63 1 0 3 1 0 0 0 0 0 2622 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005108 0 0 111111760512 0 0 0 0 0 0 0 0 0 0 ASGAR KHAN,S/O ANWAR KHAN AZEEZ NAGARA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 43 53 2023-06-22 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420290815 6437002000 9284 MAHAMADH EAIELAS MAHAMADH EAIELAS S/O MAHAMADH SAHAJAHAN 262207 3900 11 LT1 211 0.1800 0 13616 44 1 0 3 1 792 7.5000 0 0 0 2622 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005108 0 99999 111000249642 0 0 0 1 0 0 0 0 0 0 MAHAMADH EAIELAS,MAHAMADH EAIELAS S/O MAHAMADH SAHAJAHAN 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 40.3300 50 2023-07-16 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420290814 6432391000 9486 APPACHAL PASHA APCHAL PASHA - 262207 2750 11 LT1 211 0.2400 0 18935 113 1 0 3 1 1834 23.3400 0 0 2850 2622 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005108 ASD to be paid:Rs.2850 (ignore if paid) 0 99999 111100099458 0 0 0 1 0 0 0 0 0 0 APPACHAL PASHA,APCHAL PASHA - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 220.7500 0 2023-07-21 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420290775 6268839209 KUL29530 ANWAR KHAN S/O KHADAR KHAN AZEEZ NAGARA 262207 1000 11 LT1 211 0.5000 0 11610 192 1 0 3 0.9800 1016 6.1500 0 0 4230 2622 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005108 ASD to be paid:Rs.4230 (ignore if paid) 0 99999 BC2607541 0 0 0 3 0 0 0 0 0 0 ANWAR KHAN,S/O KHADAR KHAN AZEEZ NAGARA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 137.0800 151 2023-06-20 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420290806 6230355082 KUL33163 MOHAMMED GOUSE ABDUL SATTAR SAB AZEEZ NAGARA KANAKAPURA 262207 8300 11 LT1 211 1 0 5974 104 1 0 3 0.9400 0 1 0 0 3290 2622 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005108 ASD to be paid:Rs.3290 (ignore if paid) 0 0 52899783 0 0 0 2 0 0 0 0 0 0 MOHAMMED GOUSE,ABDUL SATTAR SAB AZEEZ NAGARA KANAKAPURA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 131.3300 144 2023-06-21 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420290899 6212167410 KUL22522 SABEENABI SABEENABI NAVAJIBORE 262207 7350 11 LT1 211 1 0 13232 131 1 0 3 1 -1 0 0 0 3170 2622 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005108 ASD to be paid:Rs.3170 (ignore if paid) 0 99999 110000914819 0 0 0 1 0 0 0 0 0 0 SABEENABI,SABEENABI NAVAJIBORE 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 120.7500 133 2023-06-22 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420290901 6211002000 5884 SHIVA NAJA S/O THAMANNA URBAN (K.K.PURA)-PROPER 262207 9250 11 LT1 211 0.1600 0 2629 30 1 0 3 1 0 0 0 0 0 2622 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005108 0 99999 110000918403 0 0 0 1 0 0 0 0 0 0 SHIVA NAJA,S/O THAMANNA URBAN (K.K.PURA)-PROPER 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 17.8300 28 2023-06-22 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420290898 6194002000 KUL15851 MEHABOOBPASHA S/O MAHAMAD DASTUGIR AJEEJ NAGARA 262207 5750 11 LT1 211 0.3800 0 1235 94 1 0 3 1 2450 21.3800 0 0 2270 2622 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005108 ASD to be paid:Rs.2270 (ignore if paid) 0 0 111125612841 0 0 0 2 0 0 0 0 0 0 MEHABOOBPASHA,S/O MAHAMAD DASTUGIR AJEEJ NAGARA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420290960 6174002000 KUL17588 G P SHOBHA W/O D SHIVA LINGAIAH AZZED NAGARA NAVAGI BARE 262207 9100 11 LT1 211 0.4800 0 13758 74 1 0 3 1 780 6.3600 0 0 1740 2622 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005108 ASD to be paid:Rs.1740 (ignore if paid) 0 9999999 100000140135D 0 0 0 2 0 0 0 0 0 0 G P SHOBHA,W/O D SHIVA LINGAIAH AZZED NAGARA NAVAGI BARE 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 73 80 2023-06-21 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420290841 6160491000 9292 FATHAMABI FATAMABI W/O AKRAM PASHA 262207 7200 11 LT1 211 0.1400 0 2916 32 1 0 3 1 58 1 0 0 750 2622 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005108 ASD to be paid:Rs.750 (ignore if paid) 0 99999 110000928074 0 0 0 1 0 0 0 0 0 0 FATHAMABI,FATAMABI W/O AKRAM PASHA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 11.5000 22 2023-06-23 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420290933 6106002000 KUL14232 MAHAMAD AKRAM S/O A. AMEERKHAN AZEEZ NAGARA 262207 8350 11 LT1 211 0.9600 0 11814 108 1 0 3 1 653 3.1200 0 0 1460 2622 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005108 ASD to be paid:Rs.1460 (ignore if paid) 0 9999999 111000261980 0 0 0 2 0 0 0 0 0 0 MAHAMAD AKRAM,S/O A. AMEERKHAN AZEEZ NAGARA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 49 54 2024-05-23 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420290790 6047002000 12843 SHAPI KANAKAPURA TOWN SHAPI S/O MAHAMAD DASTHUGERE 262207 9400 11 LT1 211 0.5600 0 6717 93 1 0 3 1 0 1.1300 0 0 0 2622 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005108 0 99999 111100223437 0 0 0 2 0 0 0 0 0 0 SHAPI,KANAKAPURA TOWN SHAPI S/O MAHAMAD DASTHUGERE 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 45.4200 55 2023-06-21 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420290793 6039191000 7064 SHAKIRABEE W/O AHAMED BASHA KANAKAPURA-URBAN(PROPER) 262207 6800 11 LT1 211 0.2400 0 8496 59 1 0 3 1 12 1 0 0 0 2622 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005108 0 99999 111100093845 0 0 0 1 0 0 0 0 0 0 SHAKIRABEE,W/O AHAMED BASHA KANAKAPURA-URBAN(PROPER) 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 52.2500 57 2023-06-23 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420290940 9937002000 KUL14439 KUDUS S/O SYED AHAMAD NAVAJI BORE ROAD 262207 10000 11 LT3A 311 0.1400 0 17 0 1 0 3 1 0 0 0 0 0 2622 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005108 0 999999 100006792945 0 0 0 1 0 0 0 0 0 0 KUDUS,S/O SYED AHAMAD NAVAJI BORE ROAD 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420290791 3206002000 KUL14769 MAGABOOB PASHA S/O MAHAMED DASTAGIR AZEEZ NAGARA 262207 5900 11 LT3A 311 0.2400 0 3509 67 1 0 3 1 1406 13.6200 0 0 430 2622 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005108 ASD to be paid:Rs.430 (ignore if paid) 0 9999999 100000141785D 0 0 0 1 0 0 0 0 0 0 MAGABOOB PASHA,S/O MAHAMED DASTAGIR AZEEZ NAGARA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420290863 2412002000 8935 SYED MOHAN PASHA SYED MOHAN PASHA S/O SYED NAZEER 262207 1670 11 LT3A 311 0.1400 0 78 0 1 0 3 1 1 1 0 0 0 2622 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005108 0 99999 100000141789DD 0 0 0 0 0 0 0 0 0 0 SYED MOHAN PASHA,SYED MOHAN PASHA S/O SYED NAZEER 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420290812 1782821468 KUL29432 ASLAM PASHA S/O AMEER JAN AZEEZ NAGARA 262207 8200 11 LT3A 311 0.2400 0 501 10 1 0 3 0.9800 394 1.9200 0 0 0 2622 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005108 0 999999 51039659 0 0 0 1 0 0 0 0 0 0 ASLAM PASHA,S/O AMEER JAN AZEEZ NAGARA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420290859 9954063305 KUL31544 ABDUL MUJEEB K A S/O ABDUL AZIZ, AJEEZ NAGARA, 262207 1850 11 LT1 211 1 0 3128 28 1 0 3 1 -12 0 0 0 0 2622 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005108 0 0 111111530579 0 0 0 1 0 0 0 0 0 0 ABDUL MUJEEB K A,S/O ABDUL AZIZ, AJEEZ NAGARA, 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 36.4200 46 2023-06-28 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420290935 9927002000 6834 DASTAGIRI SAHEB S/O NANNAKHAN SAHEB AJIJ NAGAR 262207 5700 11 LT1 211 0.2400 0 8790 97 1 0 3 1 415 3.1800 0 0 2220 2622 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005108 ASD to be paid:Rs.2220 (ignore if paid) 0 99999 110000742874 0 0 0 1 0 0 0 0 0 0 DASTAGIRI SAHEB,S/O NANNAKHAN SAHEB AJIJ NAGAR 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 75.5800 83 2023-06-22 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420290936 9915912997 KUL31546 ABDUL MUJEEB K A S/O ABDUL AZIZ, AJEEZ NAGARA, 262207 1950 11 LT1 211 0.5000 0 380 5 1 0 3 1 -35 0 0 0 0 2622 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005108 0 0 111111530581 0 0 0 1 0 0 0 0 0 0 ABDUL MUJEEB K A,S/O ABDUL AZIZ, AJEEZ NAGARA, 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 3.7500 14 2023-08-09 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420290824 9884499723 KUL30498 SYED NAZIR S/O SYED REHAMAN AZEEZ NAGARA 262207 2850 11 LT1 211 0.5000 0 4149 111 1 0 3 0.8500 1529 11.2600 0 0 530 2622 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005108 ASD to be paid:Rs.530 (ignore if paid) 0 0 BC2822242 0 0 0 2 0 0 0 0 0 0 SYED NAZIR,S/O SYED REHAMAN AZEEZ NAGARA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 38.7500 49 2023-07-07 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420290831 9878560836 KUL30497 SYED NAZIR S/O SYED REHAMAN AZEEZ NAGARA 262207 2800 11 LT1 211 0.5000 0 7217 143 1 0 3 0.9100 499 2.3800 0 0 0 2622 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005108 0 0 BC2822241 0 0 0 2 0 0 0 0 0 0 SYED NAZIR,S/O SYED REHAMAN AZEEZ NAGARA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 79.0800 87 2023-09-22 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420290878 9776002000 KUL15632 SANIM UNNISA W/O MAHAMMAKHASIM KANAKAPURA TOWN 262207 7950 11 LT1 211 0.2400 0 15435 137 1 0 3 1 0 0 0 0 3410 2622 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005108 ASD to be paid:Rs.3410 (ignore if paid) 0 9999999 100000146846D 0 0 0 1 0 0 0 0 0 0 SANIM UNNISA,W/O MAHAMMAKHASIM KANAKAPURA TOWN 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 108 119 2023-06-28 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420290880 9770138436 KUL33289 AFZAL AHMED KHAN S/O IQBAL AHMED KHAN AZEEZ NAGARA KANAKAPURA TOWN 262207 4050 11 LT1 211 1 0 1306 20 1 0 3 1 74 1 0 0 0 2622 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005108 0 0 111113411809 0 0 0 1 0 0 0 0 0 0 AFZAL AHMED KHAN,S/O IQBAL AHMED KHAN AZEEZ NAGARA KANAKAPURA TOWN 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 13.9200 24 2023-06-24 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420290883 9750491000 9433 HUSNA BANU W/O MUKTHAR PASHA NAVAJI BORE ROAD 262207 6400 11 LT1 211 0.2200 0 3209 56 1 0 3 1 0 0 0 0 1360 2622 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005108 ASD to be paid:Rs.1360 (ignore if paid) 0 99999 111000269825 0 0 0 1 0 0 0 0 0 0 HUSNA BANU,W/O MUKTHAR PASHA NAVAJI BORE ROAD 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 40.0800 50 2023-06-21 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420290881 9745002000 KUL18074 SHABBIR AHAMAD S/O BASSIR AHAMAD AJEEJ NAGARA 262207 1500 11 LT1 211 1 0 2276 0 1 0 3 1 3383 29.0800 0 0 260 2622 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005108 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 100000151851D 0 0 0 1 0 0 0 0 0 0 SHABBIR AHAMAD,S/O BASSIR AHAMAD AJEEJ NAGARA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420290942 9718391000 9489 SYED ABADUL KHADHIR SYED ABADUL KHADHIR S/O SYED ISAQ 262207 8600 11 LT1 211 0.2400 0 7001 17 1 0 3 1 10 0 0 0 1170 2622 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005108 ASD to be paid:Rs.1170 (ignore if paid) 0 9999999 111110193647 0 0 0 1 0 0 0 0 0 0 SYED ABADUL KHADHIR,SYED ABADUL KHADHIR S/O SYED ISAQ 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 47.7500 58 2023-08-24 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420290943 9714392665 KUL32913 PARVEEN TAJ W/O SYED SAGEER AZEEZ NAGARA 262207 4100 11 LT1 211 1 0 5642 116 1 0 3 0.8400 496 3.9100 0 0 1530 2622 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005108 ASD to be paid:Rs.1530 (ignore if paid) 0 0 52899114 0 0 0 2 0 0 0 0 0 0 PARVEEN TAJ,W/O SYED SAGEER AZEEZ NAGARA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 109 120 2023-07-06 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420290835 9679385125 NOORJAN W/O MUNTAJ AZEEZ NAGARA 262207 9650 11 LT1 211 1 0 13743 113 1 0 3 1 403 2.7600 0 0 2820 2622 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005108 ASD to be paid:Rs.2820 (ignore if paid) 0 9999999 100004580770D 0 0 0 1 0 0 0 0 0 0 NOORJAN,W/O MUNTAJ AZEEZ NAGARA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 83.3300 92 2023-06-23 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420290956 9635039710 KUL30688 SHABEEN TAJ W/O MOHAMED NAWAZ AZEEZ NAGARA 262207 1800 11 LT1 211 1 0 7576 127 1 0 3 0.8700 1469 12.0700 0 0 2350 2622 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005108 ASD to be paid:Rs.2350 (ignore if paid) 0 0 52322192 0 0 0 1 0 0 0 0 0 0 SHABEEN TAJ,W/O MOHAMED NAWAZ AZEEZ NAGARA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 99.4200 109 2023-06-21 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420290842 9564002000 11958 BANU AZIZ NAGAR KANAKPURA 262207 3000 11 LT1 211 0.4400 0 9322 93 1 0 3 1 545 3.1700 0 0 2410 2622 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005108 ASD to be paid:Rs.2410 (ignore if paid) 0 9999999 100000142319D 0 0 0 1 0 0 0 0 0 0 BANU,AZIZ NAGAR KANAKPURA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 73.1700 80 2023-07-11 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420290912 9446550969 KUL32029 CHANDPASHA S/O ABDUL JABBAR AZEEZ NAGARA 262207 8100 11 LT1 211 1 0 1583 16 1 0 3 1 -68 0 0 0 0 2622 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005108 0 0 111111912427 0 0 0 1 0 0 0 0 0 0 CHANDPASHA,S/O ABDUL JABBAR AZEEZ NAGARA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 21.7500 32 2023-06-25 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420290931 9414002000 10830 MAHOMED ALY S/O ABDUL REHAMAN AZEEJ NAGARA 262207 9450 11 LT1 211 0.2400 0 7140 122 1 0 3 1 1805 15.9400 0 0 2040 2622 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005108 ASD to be paid:Rs.2040 (ignore if paid) 0 99999 111100029307 0 0 0 1 0 0 0 0 0 0 MAHOMED ALY,S/O ABDUL REHAMAN AZEEJ NAGARA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 29.9200 40 2023-06-23 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420290876 9266002000 KUL17537 FAZIL AHMED KHAN S/O IQBAL AHMED KHAN AZEEZ NAGARA 262207 4000 11 LT1 211 1 0 17126 97 1 0 3 1 -62 0 0 0 0 2622 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005108 0 9999999 100000148604D 0 0 0 1 0 0 0 0 0 0 FAZIL AHMED KHAN,S/O IQBAL AHMED KHAN AZEEZ NAGARA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 114.2500 126 2023-06-24 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420290916 9240745498 KUL29625 ABDUL KAREEM S/O GHOUSE MOHIDDIN AZEEZ NAGARA 262207 700 11 LT1 211 1 0 12687 191 1 0 3 0.9400 -6 0 0 0 0 2622 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005108 0 99999 BC2434650 0 0 0 3 0 0 0 0 0 0 ABDUL KAREEM,S/O GHOUSE MOHIDDIN AZEEZ NAGARA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 162.7500 179 2023-06-21 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420290829 9181002000 KUL17167 MAHAMMAD MUKTHIYAR S/O MAHAMMAD HUSEN AZEEZ NAGARA 262207 2150 11 LT1 211 0.2400 0 13791 1 1 0 3 1 -160 0 0 0 0 2622 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005108 0 9999999 100000150910D 0 0 0 1 0 0 0 0 0 0 MAHAMMAD MUKTHIYAR,S/O MAHAMMAD HUSEN AZEEZ NAGARA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 65.5000 72 2023-06-21 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420290858 9065002000 9427 SYED FAYAZ S/O SYED USMAN AJEEJ NAGAR 262207 6450 11 LT1 211 0.2400 0 7320 68 1 0 3 1 381 1.7900 0 0 0 2622 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005108 0 99999 111000139079 0 0 0 1 0 0 0 0 0 0 SYED FAYAZ,S/O SYED USMAN AJEEJ NAGAR 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 45.4200 55 2023-07-11 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420290941 9019324409 KUL35694 PRAMILA W/O VENKATESH AZEEZ NAGARA 262207 4900 11 LT1 211 1 0 1433 51 1 0 3 1 335 4.8600 0 0 0 2622 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005108 0 0 111116836380 0 0 0 1 0 0 0 0 0 0 PRAMILA,W/O VENKATESH AZEEZ NAGARA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420290826 8966002000 10509 CHOTIMA CHOTIMA W/O SYED AMEER 262207 1250 11 LT1 211 0.1800 0 10858 173 1 0 3 1 -2 3.7500 0 0 1930 2622 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005108 ASD to be paid:Rs.1930 (ignore if paid) 0 99999 111000138918 0 0 0 1 0 0 0 0 0 0 CHOTIMA,CHOTIMA W/O SYED AMEER 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 50.2500 55 2023-07-06 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420290920 8937002000 KUL15895 G P SHOBHA W/O D SHIVALINGAIAH AZZED NAGAR NAVAZI BHOVI 262207 8950 11 LT1 211 0.2400 0 8348 55 1 0 3 1 277 2.1000 0 0 1160 2622 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005108 ASD to be paid:Rs.1160 (ignore if paid) 0 9999999 100000141087D 0 0 0 1 0 0 0 0 0 0 G P SHOBHA,W/O D SHIVALINGAIAH AZZED NAGAR NAVAZI BHOVI 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 33 43 2023-06-22 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420290922 8933002000 9015 JAHARUNISA W/O AHAMAD KHAN KANAKAPURA 262207 5200 11 LT1 211 0.4400 0 9387 112 1 0 3 1 -1 1 0 0 0 2622 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005108 0 99999 111100109686 0 0 0 2 0 0 0 0 0 0 JAHARUNISA,W/O AHAMAD KHAN KANAKAPURA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 122 134 2023-06-27 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420290973 8904606524 KUL34088 ASMA W/O SADAKHATH AZEEZ NAGARA KANAKAPURA TOWN 262207 3550 11 LT1 211 1 0 5750 142 1 0 3 0.8000 0 1 0 0 2590 2622 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005108 ASD to be paid:Rs.2590 (ignore if paid) 0 9999999 53182807 0 0 0 2 0 0 0 0 0 0 ASMA,W/O SADAKHATH AZEEZ NAGARA KANAKAPURA TOWN 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 131 144 2023-06-23 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420290977 8895002000 9798 SHAMSHADABEGUM O W/0.K.S.SHABBERAHAMED 262207 5400 11 LT1 211 0.2400 0 5176 55 1 0 3 1 1037 14.3600 0 0 600 2622 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005108 ASD to be paid:Rs.600 (ignore if paid) 0 99999 111100077303 0 0 0 1 0 0 0 0 0 0 SHAMSHADABEGUM,O W/0.K.S.SHABBERAHAMED 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 33.1700 43 2023-10-30 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420290905 8750491000 9445 JULERABI JULERABI W/O MOHAMAD KHAN AJIJ NAGAR 262207 7900 11 LT1 211 0.2400 0 5411 62 1 0 3 1 0 1.6400 0 0 0 2622 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005108 0 99999 111100093861 0 0 0 1 0 0 0 0 0 0 JULERABI,JULERABI W/O MOHAMAD KHAN AJIJ NAGAR 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 20.1700 30 2025-04-18 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420290906 8745002000 KUL18075 SHABBIR AHAMAD S/O BASSIR AHAMAD AJEEJ NAGARA 262207 1550 11 LT1 211 0 2 24940 154 1 0 3 1 -4 1 0 0 1680 2622 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005108 ASD to be paid:Rs.1680 (ignore if paid) 0 9999999 100000151532D 0 0 0 1 0 0 0 0 1 0 SHABBIR AHAMAD,S/O BASSIR AHAMAD AJEEJ NAGARA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420290904 8727024908 KUL30499 SYED NAZIR S/O SYED REHAMAN AZEEZ NAGARA 262207 2900 11 LT1 211 0.5000 0 4990 78 1 0 3 0.7900 1000 8.5000 0 0 1250 2622 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005108 ASD to be paid:Rs.1250 (ignore if paid) 0 0 BC2822243 0 0 0 2 0 0 0 0 0 0 SYED NAZIR,S/O SYED REHAMAN AZEEZ NAGARA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 75.3300 83 2023-07-04 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420290952 8628262243 KUL31197 SHEKH MOHADDEEN S/O ABUBEKAR AZEEZ NAGARA 262207 3200 11 LT1 211 1 0 16589 272 1 0 3 0.9800 -1 3.4800 0 0 6010 2622 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005108 ASD to be paid:Rs.6010 (ignore if paid) 0 0 BC2912840 0 0 0 1 0 0 0 0 0 0 SHEKH MOHADDEEN,S/O ABUBEKAR AZEEZ NAGARA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 224.5000 0 2023-06-22 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420290828 8574002000 9955 MAHAMADH EALIYAS MAHAMADH EALIYAS S/O MAHAMADH SAHAJAN 262207 5950 11 LT1 211 0.1800 0 8130 117 1 0 3 1 0 0 0 0 4040 2622 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005108 ASD to be paid:Rs.4040 (ignore if paid) 0 99999 111100088956 0 0 0 1 0 0 0 0 0 0 MAHAMADH EALIYAS,MAHAMADH EALIYAS S/O MAHAMADH SAHAJAN 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 102.6700 113 2023-07-25 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420290924 8514002000 7135 SAMIULLA KHAN S/O AHAMED ULLAKHAN URBAN-PROPER 262207 6500 11 LT1 211 0.2400 0 10903 80 1 0 3 1 0 0 0 0 1000 2622 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005108 ASD to be paid:Rs.1000 (ignore if paid) 0 99999 111100212438 0 0 0 2 0 0 0 0 0 0 SAMIULLA KHAN,S/O AHAMED ULLAKHAN URBAN-PROPER 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 59.4200 65 2023-06-23 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420290846 8485002000 6916 MOHAMMED DASTAGIRI S/O MOHAMMED NAZIR KANAKAPURA-URBAN(PROPER) 262207 5350 11 LT1 211 0.2400 0 9173 71 1 0 3 1 0 0 0 0 0 2622 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005108 0 99999 111000255100 0 0 0 1 0 0 0 0 0 0 MOHAMMED DASTAGIRI,S/O MOHAMMED NAZIR KANAKAPURA-URBAN(PROPER) 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 72.4200 80 2023-06-20 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420290851 8476002000 6806 FAHEEM UNNISA D/O ABDUL MAJEED PROPER 262207 3500 11 LT1 211 0.2400 0 7180 50 1 0 3 1 0 0 0 0 0 2622 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005108 0 99999 111100205091 0 0 0 1 0 0 0 0 0 0 FAHEEM UNNISA,D/O ABDUL MAJEED PROPER 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 28.5000 39 2023-07-05 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420290951 8432391000 10840 GULZAR BEGUM W/O MAHAMAD ALI AZEZ NAGARA 262207 3600 11 LT1 211 1 0 17778 128 1 0 3 1 3 1 0 0 0 2622 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005108 0 99999 111100075099 0 0 0 2 0 0 0 0 0 0 GULZAR BEGUM,W/O MAHAMAD ALI AZEZ NAGARA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 114.4200 126 2023-06-20 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420290786 5966002000 12769 SYED KHADAR AHMAD SYED MAHAMAD AJEEJ NAGER 262207 8550 11 LT1 211 0.1800 0 6858 0 1 0 3 1 -6 0 0 0 2900 2622 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005108 ASD to be paid:Rs.2900 (ignore if paid) 0 99999 111000130164 0 0 0 1 0 0 0 0 0 0 SYED KHADAR AHMAD,SYED MAHAMAD AJEEJ NAGER 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420290862 5958147079 KUL36606 SHAMEEM TAJ W/O KHALID KHAN AZEEZ NAGARA 2ND CROSS 262207 5660 11 LT1 211 1 0 4680 137 1 0 3 1 1324 14.7100 0 0 2430 2622 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005108 ASD to be paid:Rs.2430 (ignore if paid) 0 0 111118287484 0 0 0 1 0 0 0 0 0 0 SHAMEEM TAJ,W/O KHALID KHAN AZEEZ NAGARA 2ND CROSS 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-02 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420290809 5740491000 9796 MOHAMMED ABDULA MAHAMAD HANEEF -AJEEG NAGARA 262207 5300 11 LT1 211 0.1400 0 12175 44 1 0 3 1 287 2.1700 0 0 0 2622 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005108 0 99999 111100111318 0 0 0 1 0 0 0 0 0 0 MOHAMMED ABDULA,MAHAMAD HANEEF -AJEEG NAGARA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 24.7500 35 2023-07-11 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420290810 5733002000 9434 MAHAMAD MAHAMAD CHAN PASHA S/O NASEEM JAAN 262207 7650 11 LT1 211 0.2400 0 7326 105 1 0 3 1 427 1.9400 0 0 450 2622 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005108 ASD to be paid:Rs.450 (ignore if paid) 0 99999 111000267272 0 0 0 1 0 0 0 0 0 0 MAHAMAD,MAHAMAD CHAN PASHA S/O NASEEM JAAN 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 32 42 2023-06-22 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420290850 5564002000 12669 SHAMSHADBEGAM W/O K.KABIRAHAMAD KANAKAPURA TOWN 262207 4800 11 LT1 211 0.1800 0 6498 29 1 0 3 1 392 3.2300 0 0 1370 2622 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005108 ASD to be paid:Rs.1370 (ignore if paid) 0 99999 111100098588 0 0 0 1 0 0 0 0 0 0 SHAMSHADBEGAM,W/O K.KABIRAHAMAD KANAKAPURA TOWN 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 46.0800 56 2023-06-26 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420290849 5560002000 KUL18072 SHABBIR AHAMAD S/O BASSIR AHAMAD AJEEJ NAGARA 262207 1400 11 LT1 211 1 0 10696 43 1 0 3 1 1 0 0 0 1250 2622 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005108 ASD to be paid:Rs.1250 (ignore if paid) 0 9999999 100000152379D 0 0 0 1 0 0 0 0 0 0 SHABBIR AHAMAD,S/O BASSIR AHAMAD AJEEJ NAGARA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 58.0800 64 2023-06-23 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420290848 5511002000 12710 VANGEGOWDA S/O CHIKKAKEMPEGOWDA KANAKAPURA TOWN 262207 2450 11 LT1 211 0.2200 0 6206 103 1 0 3 1 1277 9.6000 0 0 1260 2622 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005108 ASD to be paid:Rs.1260 (ignore if paid) 0 99999 111100203046 0 0 0 1 0 0 0 0 0 0 VANGEGOWDA,S/O CHIKKAKEMPEGOWDA KANAKAPURA TOWN 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 40.5000 51 2023-07-11 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420290947 5476002000 9496 SHAN VAN SHAN VAN S/O KHULAM AJIJ NAGAR 262207 3100 11 LT1 211 0.2400 0 11478 123 1 0 3 1 794 6.6800 0 0 3550 2622 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005108 ASD to be paid:Rs.3550 (ignore if paid) 0 99999 111000255126 0 0 0 1 0 0 0 0 0 0 SHAN VAN,SHAN VAN S/O KHULAM AJIJ NAGAR 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 104.4200 115 2023-06-22 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420290844 5456002000 8936 MAHAMAD WAJIA KANAKAPURA - 262207 5550 11 LT1 211 0.2400 0 7574 60 1 0 3 1 -3 1 0 0 1080 2622 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005108 ASD to be paid:Rs.1080 (ignore if paid) 0 99999 111100083949 0 0 0 1 0 0 0 0 0 0 MAHAMAD WAJIA,KANAKAPURA - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 55.1700 61 2023-06-23 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420290867 5432391000 9502 ANVARKHAN ANVAR KHAN - 262207 1050 11 LT1 211 2 0 14546 169 1 0 3 1 0 0 0 0 0 2622 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005108 0 99999 111100223846 0 0 0 1 0 0 0 0 0 0 ANVARKHAN,ANVAR KHAN - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420290871 5408830532 KUL35693 VENKATAPPA S/O CHANNASHETTY , EX363, AZEEZ NAGARA,KHB 262207 2050 11 LT1 211 1 0 2294 65 1 0 3 0.8700 313 2.3200 0 0 0 2622 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005108 0 0 53188947 0 0 0 1 0 0 0 0 0 0 VENKATAPPA,S/O CHANNASHETTY , EX363, AZEEZ NAGARA,KHB 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 38.4200 48 2023-07-12 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420290886 5321966488 KUL37241 SYED MOIN PASHA S/O LATE SYED NAZEER AHMED AZIZ NAGARA 262207 1671 11 LT1 211 1 0 3187 95 1 0 3 1 0 1 0 0 1200 2622 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005108 ASD to be paid:Rs.1200 (ignore if paid) 0 0 111119688268 0 0 0 2 0 0 0 0 0 0 SYED MOIN PASHA,S/O LATE SYED NAZEER AHMED AZIZ NAGARA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420290927 5194002000 KUL12864 K V GEETHA K V GEETHA W/O KRIS AJIJINAGAR 262207 2250 11 LT1 211 0.3600 0 6837 57 1 0 3 1 152 1 0 0 1330 2622 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005108 ASD to be paid:Rs.1330 (ignore if paid) 0 99999 110000739574 0 0 0 1 0 0 0 0 0 0 K V GEETHA,K V GEETHA W/O KRIS AJIJINAGAR 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 44 54 2023-06-21 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420290979 5174002000 KUL16436 KHUDAS S/O SAIYAD AHAMAD AZEEZ NAGARA 262207 10050 11 LT1 211 0.4800 0 16244 106 1 0 3 1 0 1 0 0 1970 2622 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005108 ASD to be paid:Rs.1970 (ignore if paid) 0 9999999 100000153841D 0 0 0 1 0 0 0 0 0 0 KHUDAS,S/O SAIYAD AHAMAD AZEEZ NAGARA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 71.5800 79 2023-06-20 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420290782 5160491000 9426 G.P SHOBHA G.P. SHOBHA W/O.D. SHIVALINGAIAH 262207 9000 11 LT1 211 0.2400 0 6857 38 1 0 3 1 2 0 0 0 1110 2622 2025-10-11 3 0 0 2025-09-11 3 0 0 0 0 14005108 ASD to be paid:Rs.1110 (ignore if paid) 0 99999 2010-05-01 111000142356 0 0 0 1 0 0 0 0 0 0 G.P SHOBHA,G.P. SHOBHA W/O.D. SHIVALINGAIAH 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 49.0800 54 2023-06-21 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420290783 5152787420 KUL22633 SYED JAN PASHA S/O NASIM JAN AZEEZ NAGARA 262207 7700 11 LT1 211 1 0 3960 10 1 0 3 1 -21 0 0 0 230 2622 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005108 ASD to be paid:Rs.230 (ignore if paid) 0 99999 111000250431 0 0 0 1 0 0 0 0 0 0 SYED JAN PASHA,S/O NASIM JAN AZEEZ NAGARA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 44.8300 55 2023-06-21 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420290792 5047002000 7098 PYARE JAN S/O BABAR SAHEB BEHIND KSRTC GARAGE 262207 6150 11 LT1 211 0.2000 0 10558 57 1 0 3 1 1 0 0 0 1770 2622 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005108 ASD to be paid:Rs.1770 (ignore if paid) 0 99999 111000248720 0 0 0 1 0 0 0 0 0 0 PYARE JAN,S/O BABAR SAHEB BEHIND KSRTC GARAGE 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 68.5800 75 2023-06-22 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420290884 5005391000 9953 CHOWRAPPA MAHAMADH EALIYAS MAHAMADH SAHAJAN 262207 6650 11 LT1 211 0.1200 0 11449 48 1 0 3 1 8 0 0 0 620 2622 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005108 ASD to be paid:Rs.620 (ignore if paid) 0 99999 110000921012 0 0 0 1 0 0 0 0 0 0 CHOWRAPPA,MAHAMADH EALIYAS MAHAMADH SAHAJAN 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 154.1700 170 2023-06-24 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420290925 4920855650 KOUSL BANU LIYAKHATALIKHAN AZEEZ NAGARA 262207 7050 11 LT1 211 1 0 16256 200 1 0 3 1 2338 42.8600 0 0 3960 2622 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005108 ASD to be paid:Rs.3960 (ignore if paid) 0 9999999 100004582712D 0 0 0 1 0 0 0 0 0 0 KOUSL BANU,LIYAKHATALIKHAN AZEEZ NAGARA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 119 131 2023-07-13 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420290958 4884002000 KT8359 SABEENABI S/O ABDUL RASHEED KANAKAPURA 262207 7300 11 LT1 211 0.2800 0 19513 94 1 0 3 1 0 0 0 0 1360 2622 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005108 ASD to be paid:Rs.1360 (ignore if paid) 0 99999 111100097922 0 0 0 1 0 0 0 0 0 0 SABEENABI,S/O ABDUL RASHEED KANAKAPURA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 144.0800 158 2023-06-22 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420290818 4854002000 9495 SALAM SALAM S/OJELAN AJIJ NAGAR 262207 7550 11 LT1 211 0.2400 0 9082 83 1 0 3 1 150 1 0 0 0 2622 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005108 0 99999 111100222301 0 0 0 1 0 0 0 0 0 0 SALAM,SALAM S/OJELAN AJIJ NAGAR 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 61.2500 67 2023-06-20 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420290798 4830002000 12664 SHAMSHADBEGAM W/O K.KABIRAHAMAD KANAKAPURA TOWN 262207 4750 11 LT1 211 0.1800 0 6544 50 1 0 3 1 547 3.5500 0 0 1230 2622 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005108 ASD to be paid:Rs.1230 (ignore if paid) 0 99999 111000250435 0 0 0 1 0 0 0 0 0 0 SHAMSHADBEGAM,W/O K.KABIRAHAMAD KANAKAPURA TOWN 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 42.6700 53 2023-06-24 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420290819 4750491000 9006 SMT . PRAMILA LAKSHMAMMA KANAKAPURA 262207 4850 11 LT1 211 0.0200 0 6883 78 1 0 3 1 615 4.7300 0 0 0 2622 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005108 0 99999 111000266780 0 0 0 1 0 0 0 0 0 0 SMT . PRAMILA,LAKSHMAMMA KANAKAPURA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 57 63 2023-07-14 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420290811 4740491000 9951 KRISHNA NAYAK KRISHNA NAYAKS/O GANANAYA AJIJ NAGAR 262207 9150 11 LT1 211 0.2200 0 2575 6 1 0 3 1 -20 0 0 0 210 2622 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005108 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111000132704 0 0 0 1 0 0 0 0 0 0 KRISHNA NAYAK,KRISHNA NAYAKS/O GANANAYA AJIJ NAGAR 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 12.5800 23 2023-07-06 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420290813 4737002000 9860 NOORUNISA NOORUNNIS W/O SYED 262207 3400 11 LT1 211 0.1400 0 10533 89 1 0 3 1 0 0 0 0 1020 2622 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005108 ASD to be paid:Rs.1020 (ignore if paid) 0 99999 111000251627 0 0 0 1 0 0 0 0 0 0 NOORUNISA,NOORUNNIS W/O SYED 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 75.8300 83 2023-06-22 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420290975 4678388472 KUL22949 HYDER SAAB SUBAAN S/O MOHAMMED YAKUB BEHIND KSRTC GARAGE 262207 800 11 LT1 211 1 0 6174 54 1 0 3 1 225 1.5300 0 0 0 2622 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005108 0 99999 110000918844 0 0 0 1 0 0 0 0 0 0 HYDER SAAB SUBAAN,S/O MOHAMMED YAKUB BEHIND KSRTC GARAGE 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 35.4200 45 2023-06-23 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420290797 4640359221 KUL29100 JAHIRUNNISA BEGUM W/O AHAMED KHAN AJEEJ NAGARA 262207 3800 11 LT1 211 1 0 9117 146 1 0 3 1 728 5.3400 0 0 2340 2622 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005108 ASD to be paid:Rs.2340 (ignore if paid) 0 99999 111000256843 0 0 0 2 0 0 0 0 0 0 JAHIRUNNISA BEGUM,W/O AHAMED KHAN AJEEJ NAGARA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 119.3300 131 2023-07-01 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420290774 4564002000 12670 SHAMSHADBEGAM W/O K.KABIRAHAMAD KANAKAPURA TOWN 262207 4500 11 LT1 211 0.1800 0 6701 53 1 0 3 1 1052 9.8200 0 0 1350 2622 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005108 ASD to be paid:Rs.1350 (ignore if paid) 0 99999 111000134125 0 0 0 1 0 0 0 0 0 0 SHAMSHADBEGAM,W/O K.KABIRAHAMAD KANAKAPURA TOWN 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 33.9200 44 2023-06-23 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420290894 4511002000 12711 VANGEGOWDA S/O CHIKKAKEMPEGOWDA KANAKAPURA TOWN 262207 2400 11 LT1 211 0.2200 0 6632 35 1 0 3 1 59 0 0 0 1690 2622 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005108 ASD to be paid:Rs.1690 (ignore if paid) 0 99999 111000134443 0 0 0 1 0 0 0 0 0 0 VANGEGOWDA,S/O CHIKKAKEMPEGOWDA KANAKAPURA TOWN 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 54.3300 60 2023-09-15 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420290853 4437002000 9494 ABDUL KHUDHOOS ABDUL KHUDHOOSS/OVASUL SHAB AJIJ NAGR 262207 2700 11 LT1 211 0.2400 0 12715 112 1 0 3 1 0 1 0 0 470 2622 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005108 ASD to be paid:Rs.470 (ignore if paid) 0 99999 111000265675 0 0 0 1 0 0 0 0 0 0 ABDUL KHUDHOOS,ABDUL KHUDHOOSS/OVASUL SHAB AJIJ NAGR 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 82.4200 91 2023-06-26 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420290857 4414329000 KUL20566 BHAIJUSAB S/O YUSUPF SAB, NAVAJIBORE, KANAKAPURA 262207 9850 11 LT1 211 1 0 10545 86 1 0 3 1 373 1.8200 0 0 1360 2622 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005108 ASD to be paid:Rs.1360 (ignore if paid) 0 99999 111000133632 0 0 0 2 0 0 0 0 0 0 BHAIJUSAB,S/O YUSUPF SAB, NAVAJIBORE, KANAKAPURA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 66.5000 73 2023-06-23 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420290854 4404002000 12707 VANGEGOWDA S/O CHIKKAKEMPEGOWDA KANAKAPURA TOWN 262207 2350 11 LT1 211 0.2200 0 5157 40 1 0 3 1 429 2.0400 0 0 920 2622 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005108 ASD to be paid:Rs.920 (ignore if paid) 0 99999 111000150049 0 0 0 1 0 0 0 0 0 0 VANGEGOWDA,S/O CHIKKAKEMPEGOWDA KANAKAPURA TOWN 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420290945 4357922221 SHAMIHULLA KHAN S/O AMEEDHULLA KHAN NAVAJIBARE 262207 6550 11 LT1 211 1 0 8075 43 1 0 3 1 30 1 0 0 230 2622 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005108 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 5781573231D 0 0 0 1 0 0 0 0 0 0 SHAMIHULLA KHAN,S/O AMEEDHULLA KHAN NAVAJIBARE 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 33.4200 43 2023-07-01 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420290803 4326104060 KUL30443 ROOHI NAZ W/O MAHAMMED HIDAYATH AZEEZ NAGARA 262207 8650 11 LT1 211 1 0 8734 129 1 0 3 0.8300 0 0 0 0 2710 2622 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005108 ASD to be paid:Rs.2710 (ignore if paid) 0 0 BC2822097 0 0 0 2 0 0 0 0 0 0 ROOHI NAZ,W/O MAHAMMED HIDAYATH AZEEZ NAGARA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 112.4200 124 2023-06-22 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420290908 4212291000 12318 JAYEDUNNISA BEGUM AZIZ NAGAR KANAKPURA 262207 3850 11 LT1 211 0.2400 0 10109 117 1 0 3 1 245 1.1400 0 0 350 2622 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005108 ASD to be paid:Rs.350 (ignore if paid) 0 99999 111100079250 0 0 0 1 0 0 0 0 0 0 JAYEDUNNISA BEGUM,AZIZ NAGAR KANAKPURA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 86 95 2023-07-03 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420290892 4211002000 9008 PRAMILA VENKATESH KANAKAPURA 262207 5050 11 LT1 211 0.0200 0 4222 112 1 0 3 1 2886 21.3300 0 0 0 2622 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005108 0 99999 111000140576 0 0 0 2 0 0 0 0 0 0 PRAMILA,VENKATESH KANAKAPURA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 24.6700 35 2023-07-20 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420290889 4194002000 KUL12865 K V GEETHA K V GEETHA W/O KRIS - 262207 2200 11 LT1 211 0.3600 0 7549 60 1 0 3 1 7 0 0 0 1690 2622 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005108 ASD to be paid:Rs.1690 (ignore if paid) 0 99999 111000264766 0 0 0 1 0 0 0 0 0 0 K V GEETHA,K V GEETHA W/O KRIS - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 47 57 2023-06-30 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420290961 4174002000 KUL16437 KHUDAS S/O SAIYAD AHAMAD AZEEZ NAGARA 262207 10100 11 LT1 211 0.2400 0 3435 17 1 0 3 1 97 1 0 0 270 2622 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005108 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 100000147600D 0 0 0 1 0 0 0 0 0 0 KHUDAS,S/O SAIYAD AHAMAD AZEEZ NAGARA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 9.6700 20 2023-06-23 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420290874 4125204140 KUL33003 NOORJAN W/O MASTHAN W/O MASTHAN AZIZNAGARA 262207 500 11 LT1 211 1 0 5182 92 1 0 3 0.8700 0 0 0 0 0 2622 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005108 0 0 52885584 0 0 0 3 0 0 0 0 0 0 NOORJAN,W/O MASTHAN W/O MASTHAN AZIZNAGARA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 105.7500 116 2023-06-22 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420290934 4084002000 KUL14230 KRISHNANAIK S/O GANINAIKA AZEEZNAGRA 262207 9200 11 LT1 211 0.3600 0 926 0 1 0 3 1 4494 40.6900 0 0 0 2622 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005108 0 99999 111100090773 0 0 0 1 0 0 0 0 0 0 KRISHNANAIK,S/O GANINAIKA AZEEZNAGRA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420290788 4047002000 12713 VANGEGOWDA S/O CHIKKAKEMPEGOWDA KANAKAPURA TOWN 262207 2500 11 LT1 211 0.2200 0 6875 55 1 0 3 1 -8 0 0 0 1600 2622 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005108 ASD to be paid:Rs.1600 (ignore if paid) 0 99999 110000923881 0 0 0 1 0 0 0 0 0 0 VANGEGOWDA,S/O CHIKKAKEMPEGOWDA KANAKAPURA TOWN 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 62.1700 68 2023-06-22 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420290795 4039191000 11751 KOUSALBANU W/O LIYAKATHALIKHAN AJIJNAGAR 262207 7000 11 LT1 211 0.3000 0 4961 103 1 0 3 1 0 1.0500 0 0 580 2622 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005108 ASD to be paid:Rs.580 (ignore if paid) 0 99999 111100112451 0 0 0 1 0 0 0 0 0 0 KOUSALBANU,W/O LIYAKATHALIKHAN AJIJNAGAR 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 34.2500 44 2023-07-13 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420290923 4005391000 9488 PASA PASA S/O MOHAMAD DASATHAGIRI AJIJNAGAR 262207 8400 11 LT1 211 0.2400 0 20300 144 1 0 3 1 -1 0 0 0 4560 2622 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005108 ASD to be paid:Rs.4560 (ignore if paid) 0 99999 110000745450 0 0 0 2 0 0 0 0 0 0 PASA,PASA S/O MOHAMAD DASATHAGIRI AJIJNAGAR 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 160 176 2023-06-28 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420290926 3991259198 KUL27820 NASEEMA BANU W/O AKRAM PASHA AZEEZ NAGARA 262207 6050 11 LT1 211 0.5000 0 6324 111 1 0 3 1 2837 24.9200 0 0 1960 2622 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005108 ASD to be paid:Rs.1960 (ignore if paid) 0 9999999 111000252762 0 0 0 1 0 0 0 0 0 0 NASEEMA BANU,W/O AKRAM PASHA AZEEZ NAGARA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 69.4200 76 2023-07-01 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420290953 3966002000 12805 MAHAMAD EILIYAS KANAKAPURA TOWN MAHAMAD EILIYAS S/O 262207 6750 11 LT1 211 0.4200 0 7735 70 1 0 3 1 0 0 0 0 1590 2622 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005108 ASD to be paid:Rs.1590 (ignore if paid) 0 99999 110000746193 0 0 0 2 0 0 0 0 0 0 MAHAMAD EILIYAS,KANAKAPURA TOWN MAHAMAD EILIYAS S/O 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 63.6700 70 2023-06-23 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420290877 3927002000 12661 BHASHASAB S/O HUSENKAAN KANAKAPURA 262207 6350 11 LT1 211 0.2400 0 8157 70 1 0 3 1 0 0 0 0 0 2622 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005108 0 99999 111000249474 0 0 0 1 0 0 0 0 0 0 BHASHASAB,S/O HUSENKAAN KANAKAPURA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 55.6700 61 2023-06-25 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420290882 3919073300 KUL27661 MAHAMMED ILIYAS S/O MAHAMMED SAJAN AZEEZ NAGARA 262207 3950 11 LT1 211 0.4400 0 4310 41 1 0 3 0.9200 34 0 0 0 1180 2622 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005108 ASD to be paid:Rs.1180 (ignore if paid) 0 99999 BC2423932 0 0 0 0 0 0 0 0 0 0 MAHAMMED ILIYAS,S/O MAHAMMED SAJAN AZEEZ NAGARA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 40.6700 51 2023-07-03 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420290879 3884002000 KUL16746 MUNEERPASHA S/O LATE MOHAMMADE ESHAK AJEEJ NAGARA 262207 8850 11 LT1 211 1 0 14032 61 1 0 3 1 222 2.1400 0 0 1040 2622 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005108 ASD to be paid:Rs.1040 (ignore if paid) 0 9999999 100000141741D 0 0 0 1 0 0 0 0 0 0 MUNEERPASHA,S/O LATE MOHAMMADE ESHAK AJEEJ NAGARA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 61.1700 67 2023-06-27 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420290950 3874002000 9512 SHAKE ABDULKHADAR SHAKEABDUL KHAR - 262207 4200 11 LT1 211 0.2400 0 12388 104 1 0 3 1 413 1.9400 0 0 2120 2622 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005108 ASD to be paid:Rs.2120 (ignore if paid) 0 99999 111100029622 0 0 0 1 0 0 0 0 0 0 SHAKE ABDULKHADAR,SHAKEABDUL KHAR - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 91.3300 100 2023-07-01 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420290949 3854002000 10367 SHANAULLA S/O PHYAREJAN 0 262207 6950 11 LT1 211 0.8400 0 16568 173 1 0 3 1 1773 8.4900 0 0 4090 2622 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005108 ASD to be paid:Rs.4090 (ignore if paid) 0 99999 111100222187 0 0 0 2 0 0 0 0 0 0 SHANAULLA,S/O PHYAREJAN 0 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 108 119 2023-06-29 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420290822 3830002000 12665 SHAMSHADBEGAM W/O K.KABIRAHAMAD KANAKAPURA TOWN 262207 4550 11 LT1 211 0.1800 0 3574 46 1 0 3 1 585 3.6700 0 0 290 2622 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005108 ASD to be paid:Rs.290 (ignore if paid) 0 99999 110000927861 0 0 0 1 0 0 0 0 0 0 SHAMSHADBEGAM,W/O K.KABIRAHAMAD KANAKAPURA TOWN 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 12.5000 23 2023-11-15 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420290776 3755358705 KUL21981 NOORUNNISA W/O SYED AZEEZ NAGARA 262207 3450 11 LT1 211 1 0 9484 74 1 0 3 1 28 0 0 0 1560 2622 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005108 ASD to be paid:Rs.1560 (ignore if paid) 0 99999 111100110096 0 0 0 1 0 0 0 0 0 0 NOORUNNISA,W/O SYED AZEEZ NAGARA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 68.7500 76 2023-06-22 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420290816 3737002000 KUL13360 SHAFEE S/O MAHAMAD DASTHAGERE AJIJNAGARA 262207 8700 11 LT1 211 0.6400 0 8895 83 1 0 3 1 602 7.5300 0 0 2100 2622 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005108 ASD to be paid:Rs.2100 (ignore if paid) 0 99999 111000140868 0 0 0 1 0 0 0 0 0 0 SHAFEE,S/O MAHAMAD DASTHAGERE AJIJNAGARA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 77.6700 85 2023-07-03 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420290800 3733002000 9007 PRAMILA W/O VENKATESH KANAKAPURA 262207 5000 11 LT1 211 0.0200 0 5435 93 1 0 3 1 688 5.4800 0 0 470 2622 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005108 ASD to be paid:Rs.470 (ignore if paid) 0 99999 111000270148 0 0 0 1 0 0 0 0 0 0 PRAMILA,W/O VENKATESH KANAKAPURA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 68.3300 75 2023-06-28 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420290921 3599291000 7931 SYED KHADER AHEMAD SYED KHADER AHAMED S/O SYED AHAMED 262207 8750 11 LT1 211 0.2000 0 2794 13 1 0 3 1 32 1 0 0 290 2622 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005108 ASD to be paid:Rs.290 (ignore if paid) 0 99999 111000140924 0 0 0 1 0 0 0 0 0 0 SYED KHADER AHEMAD,SYED KHADER AHAMED S/O SYED AHAMED 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 3.2500 13 2023-06-22 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420290834 3511002000 12712 VANGEGOWDA S/O CHIKKAKEMPEGOWDA KANAKAPURA TOWN 262207 2600 11 LT1 211 0.2200 0 8942 107 1 0 3 1 760 4.7100 0 0 1980 2622 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005108 ASD to be paid:Rs.1980 (ignore if paid) 0 99999 110000918102 0 0 0 1 0 0 0 0 0 0 VANGEGOWDA,S/O CHIKKAKEMPEGOWDA KANAKAPURA TOWN 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 65.3300 72 2023-06-26 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420290830 3504628334 KUL23073 MASJID A BELAL TRUST EDGA MIDANA AZEEZ NAGARA 262207 8500 11 LT1 211 3 0 6671 203 1 0 3 1 -29 0 0 0 830 2622 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005108 ASD to be paid:Rs.830 (ignore if paid) 0 99999 110000921685 0 0 0 5 0 0 0 0 0 0 MASJID A BELAL TRUST,EDGA MIDANA AZEEZ NAGARA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 41.8300 52 2023-07-25 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420290832 3496129000 KUL20567 BHAIJUSAB S/O YUSUPF SAB, NAVAJIBORE, KANAKAPURA 262207 9900 11 LT1 211 1 0 6903 123 1 0 3 1 0 3.0700 0 0 1470 2622 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005108 ASD to be paid:Rs.1470 (ignore if paid) 0 99999 111000144589 0 0 0 1 0 0 0 0 0 0 BHAIJUSAB,S/O YUSUPF SAB, NAVAJIBORE, KANAKAPURA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 81.4200 90 2023-07-15 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420290970 3457836417 KUL32001 ZULAIKA BEE W/O MAHAMOOD KHAN AZEEZ NAGARA 262207 7850 11 LT1 211 0.5000 0 5291 97 1 0 3 1 64 0 0 0 1900 2622 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005108 ASD to be paid:Rs.1900 (ignore if paid) 0 0 111111845907 0 0 0 1 0 0 0 0 0 0 ZULAIKA BEE,W/O MAHAMOOD KHAN AZEEZ NAGARA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 85.1700 94 2023-06-21 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420290913 3404002000 12708 VANGEGOWDA S/O CHIKKAKEMPEGOWDA KANAKAPURA TOWN 262207 2650 11 LT1 211 0.2200 0 8321 78 1 0 3 1 3 0 0 0 1720 2622 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005108 ASD to be paid:Rs.1720 (ignore if paid) 0 9999999 111000129442 0 0 0 1 0 0 0 0 0 0 VANGEGOWDA,S/O CHIKKAKEMPEGOWDA KANAKAPURA TOWN 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 86.5800 95 2023-06-20 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420290893 3396441328 KUL38814 ANWAR SAHEB S/O HYDAR SAHEB AZIZ NAGARA 262207 3651 11 LT1 211 2 0 1272 41 1 0 3 1 0 0 0 0 0 2622 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005108 0 0 111122162726 0 0 0 1 0 0 0 0 0 0 ANWAR SAHEB,S/O HYDAR SAHEB AZIZ NAGARA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420290966 3360956112 KUL36398 SHABEEN TAJ W/O MUSTHAN HOUSE NO EX745 AZIZ NAGARA 262207 7910 11 LT1 211 2 0 3196 109 1 0 3 1 306 1.4000 0 0 430 2622 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005108 ASD to be paid:Rs.430 (ignore if paid) 0 0 111117936097 0 0 0 1 0 0 0 0 0 0 SHABEEN TAJ,W/O MUSTHAN HOUSE NO EX745 AZIZ NAGARA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-21 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420290890 3277645415 KUL36607 SHAMEEM TAJ W/O KHALID KHAN 3 AZEEZ NAGARA 2ND CROSS 262207 5661 11 LT1 211 1 0 4023 134 1 0 3 1 2054 15.9500 0 0 1960 2622 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005108 ASD to be paid:Rs.1960 (ignore if paid) 0 0 111118287483 0 0 0 1 0 0 0 0 0 0 SHAMEEM TAJ,W/O KHALID KHAN 3 AZEEZ NAGARA 2ND CROSS 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420290773 3242467751 KUL38816 ANWAR SAHEB S/O HYDAR SAHEB 3 AZIZ NAGARA 262207 3653 11 LT1 211 1 0 1991 94 1 0 3 1 1754 15.0800 0 0 610 2622 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005108 ASD to be paid:Rs.610 (ignore if paid) 0 0 111122160664 0 0 0 1 0 0 0 0 0 0 ANWAR SAHEB,S/O HYDAR SAHEB 3 AZIZ NAGARA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-03-31 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420290825 3230941146 KUL36608 SHAMEEM TAJ W/O KHALID KHAN 2 AZEEZ NAGARA 2ND CROSS 262207 5662 11 LT1 211 1 0 5571 121 1 0 3 1 0 1 0 0 3450 2622 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005108 ASD to be paid:Rs.3450 (ignore if paid) 0 0 111118287482 0 0 0 1 0 0 0 0 0 0 SHAMEEM TAJ,W/O KHALID KHAN 2 AZEEZ NAGARA 2ND CROSS 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-06 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420290794 3212291000 10507 CHOTIMMA SMT.CHOTIMMA SYED AMIR 262207 1150 11 LT1 211 0.1800 0 12482 50 1 0 3 1 -2 1 0 0 2830 2622 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005108 ASD to be paid:Rs.2830 (ignore if paid) 0 99999 111000262879 0 0 0 1 0 0 0 0 0 0 CHOTIMMA,SMT.CHOTIMMA SYED AMIR 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420290801 3102864658 KUL31741 ZAHEDUNNISA BEGUM W/O AHMED KHAN AZEEZ NAGARA 262207 3750 11 LT1 211 1 0 2066 51 1 0 3 1 0 1 0 0 240 2622 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005108 ASD to be paid:Rs.240 (ignore if paid) 0 0 111111205763 0 0 0 1 0 0 0 0 0 0 ZAHEDUNNISA BEGUM,W/O AHMED KHAN AZEEZ NAGARA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 25.6700 36 2023-07-01 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420290914 2867269735 KUL36609 SHAMEEM TAJ W/O KHALID KHAN 1 AZEEZ NAGARA 2ND CROSS 262207 5663 11 LT1 211 1 0 805 25 1 0 3 1 344 1.6300 0 0 0 2622 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005108 0 0 111118287481 0 0 0 1 0 0 0 0 0 0 SHAMEEM TAJ,W/O KHALID KHAN 1 AZEEZ NAGARA 2ND CROSS 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420290778 2830002000 12666 SHAMSHADBEGAM W/O K.KABIRAHAMAD KANAKAPURA TOWN 262207 4600 11 LT1 211 0.1800 0 6011 61 1 0 3 1 752 6.2700 0 0 1400 2622 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005108 ASD to be paid:Rs.1400 (ignore if paid) 0 99999 111100212509 0 0 0 1 0 0 0 0 0 0 SHAMSHADBEGAM,W/O K.KABIRAHAMAD KANAKAPURA TOWN 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 43.5800 54 2023-06-23 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420290808 2817471261 KUL22208 G P SHOBA W/O D SHIVALINGAIAH NAVAJI BORE 262207 9050 11 LT1 211 1 0 5249 34 1 0 3 1 1126 8.3800 0 0 250 2622 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005108 ASD to be paid:Rs.250 (ignore if paid) 0 99999 111000270497 0 0 0 1 0 0 0 0 0 0 G P SHOBA,W/O D SHIVALINGAIAH NAVAJI BORE 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420290968 2737002000 KUL14252 ABDHUL ROOF S/O ABDHUL GAFAR AJIJ NAGAR 262207 4400 11 LT1 211 0.2200 0 4513 38 1 0 3 1 676 6.0300 0 0 790 2622 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005108 ASD to be paid:Rs.790 (ignore if paid) 0 99999 111000248414 0 0 0 1 0 0 0 0 0 0 ABDHUL ROOF,S/O ABDHUL GAFAR AJIJ NAGAR 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 16.3300 26 2023-06-26 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420290911 2660002000 12668 SHAMSHADBEGAM W/O K.KABIRAHAMAD KANAKAPURA TOWN 262207 4700 11 LT1 211 0.1800 0 8440 33 1 0 3 1 809 6.6200 0 0 2370 2622 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005108 ASD to be paid:Rs.2370 (ignore if paid) 0 99999 111000263395 0 0 0 1 0 0 0 0 0 0 SHAMSHADBEGAM,W/O K.KABIRAHAMAD KANAKAPURA TOWN 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 69 76 2023-06-22 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420290823 2614002000 12102 NALBANBASHA NAMAJIBARE KANAKAPURA 262207 3250 11 LT1 211 0.1400 0 11474 120 1 0 3 1 3 2.2800 0 0 350 2622 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005108 ASD to be paid:Rs.350 (ignore if paid) 0 99999 110000914494 0 0 0 1 0 0 0 0 0 0 NALBANBASHA,NAMAJIBARE KANAKAPURA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 74.2500 82 2023-08-11 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420290873 2590517317 KUL38421 MOHAMMED ALI S/O MOHAMMED YOUSUF HOUSE NO EX 996 AZIZ NAGARA 262207 9720 11 LT1 211 2 0 2365 93 1 0 3 1 0 0 0 0 0 2622 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005108 0 0 111121399158 0 0 0 1 0 0 0 0 0 0 MOHAMMED ALI,S/O MOHAMMED YOUSUF HOUSE NO EX 996 AZIZ NAGARA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-25 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420290939 2539721951 KUL35695 PRAMILA W/O VENKATESH AZEEZ NAGARA 262207 4950 11 LT1 211 1 0 1247 50 1 0 3 1 0 3.7000 0 0 0 2622 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005108 0 0 111116836385 0 0 0 1 0 0 0 0 0 0 PRAMILA,W/O VENKATESH AZEEZ NAGARA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420290777 2523832968 KUL33307 AFSAR PASHA AFSAR PASHA S/O ABDUL GAFOOR AZEEZ NAGARA KANAKAPURA TOWN 262207 10150 11 LT1 211 1 0 2571 55 1 0 3 0.9000 1 0 0 0 450 2622 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005108 ASD to be paid:Rs.450 (ignore if paid) 0 0 52900359 0 0 0 0 0 0 0 0 0 0 AFSAR PASHA AFSAR PASHA,S/O ABDUL GAFOOR AZEEZ NAGARA KANAKAPURA TOWN 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 41.6700 52 2023-06-22 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420290821 2511002000 12660 BHASHASAB S/O HUSENKAAN KANAKAPURA 262207 6300 11 LT1 211 0.2400 0 5400 39 1 0 3 1 0 0 0 0 820 2622 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005108 ASD to be paid:Rs.820 (ignore if paid) 0 99999 111000250594 0 0 0 1 0 0 0 0 0 0 BHASHASAB,S/O HUSENKAAN KANAKAPURA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 43.3300 53 2023-10-09 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420290897 2456002000 9425 AHAMAD KHAN AHAMAD KHAN S/O HAYAD KHAN 262207 1601 11 LT1 211 0.2400 0 15067 132 1 0 3 1 0 0 0 0 4910 2622 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005108 ASD to be paid:Rs.4910 (ignore if paid) 0 99999 111000264692 0 0 0 2 0 0 0 0 0 0 AHAMAD KHAN,AHAMAD KHAN S/O HAYAD KHAN 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 132.6700 146 2023-07-26 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420290838 2420136353 KUL38815 ANWAR SAHEB S/O HYDAR SAHEB 2 AZIZ NAGARA 262207 3652 11 LT1 211 2 0 454 20 1 0 3 1 0 0 0 0 0 2622 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005108 0 0 111122160663 0 0 0 1 0 0 0 0 0 0 ANWAR SAHEB,S/O HYDAR SAHEB 2 AZIZ NAGARA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420290864 2414002000 KUL13210 SAYAD SHANVAS SAYAD SHANVAS S/O SAYAD BASHEER 262207 300 11 LT1 211 0.4800 0 11111 96 1 0 3 1 1562 12.0600 0 0 1110 2622 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005108 ASD to be paid:Rs.1110 (ignore if paid) 0 99999 111000262874 0 0 0 1 0 0 0 0 0 0 SAYAD SHANVAS,SAYAD SHANVAS S/O SAYAD BASHEER 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 38.4200 48 2023-06-22 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420290861 2404002000 12709 VANGEGOWDA S/O CHIKKAKEMPEGOWDA KANAKAPURA TOWN 262207 2550 11 LT1 211 0.2200 0 5988 51 1 0 3 1 0 1 0 0 1620 2622 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005108 ASD to be paid:Rs.1620 (ignore if paid) 0 99999 110000917805 0 0 0 1 0 0 0 0 0 0 VANGEGOWDA,S/O CHIKKAKEMPEGOWDA KANAKAPURA TOWN 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 51.5000 57 2023-07-11 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420290860 2394937784 KUL33174 SHAHAB PASHA S/O BASHA S/O BASHA AZEEZ NAGARA 262207 3300 11 LT1 211 1 0 5993 119 1 0 3 0.9000 -19 0 0 0 0 2622 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005108 0 9999999 52885586 0 0 0 1 0 0 0 0 0 0 SHAHAB PASHA,S/O BASHA S/O BASHA AZEEZ NAGARA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 123.5000 136 2023-06-22 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420290919 2262184104 KUL33695 MOHAMMED ABDULA S/O MOHAMMED HANEEF AZEEZ NAGARA KANAKAPURA TOWN 262207 5250 11 LT1 211 1 0 4901 56 1 0 3 1 132 0 0 0 1370 2622 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005108 ASD to be paid:Rs.1370 (ignore if paid) 0 0 111114495004 0 0 0 1 0 0 0 0 0 0 MOHAMMED ABDULA,S/O MOHAMMED HANEEF AZEEZ NAGARA KANAKAPURA TOWN 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 128.1700 141 2023-06-24 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420290978 2242869697 KUL37816 FAHEEMUNNISA W/O LATE ABDUL MAJEED NAVAJIBORE AZIZ NAGARA 262207 3502 11 LT1 211 1 0 2039 79 1 0 3 1 299 1.4000 0 0 420 2622 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005108 ASD to be paid:Rs.420 (ignore if paid) 0 0 111120213534 0 0 0 1 0 0 0 0 0 0 FAHEEMUNNISA,W/O LATE ABDUL MAJEED NAVAJIBORE AZIZ NAGARA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-05 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420290928 2058975367 KUL22634 SYED JAN PASHA S/O NASIM JAN AZEEZ NAGARA 262207 7800 11 LT1 211 1 0 4880 0 1 0 3 1 22 0 0 0 950 2622 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005108 ASD to be paid:Rs.950 (ignore if paid) 0 99999 111000270303 0 0 0 1 0 0 0 0 0 0 SYED JAN PASHA,S/O NASIM JAN AZEEZ NAGARA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 37.5000 48 2023-07-26 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420290957 2047002000 9435 MHERUNNISA MHERUNNISA W/O ABDULJABBAR SAB 262207 8150 11 LT1 211 0.2400 0 7993 159 1 0 3 1 0 6.5200 0 0 520 2622 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005108 ASD to be paid:Rs.520 (ignore if paid) 0 99999 110000743285 0 0 0 1 0 0 0 0 0 0 MHERUNNISA,MHERUNNISA W/O ABDULJABBAR SAB 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 17.9200 28 2023-06-21 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420290918 1854002000 9487 VAJEER VAJEER S/O DASTAGIRI 262207 9500 11 LT1 211 0.2400 0 3815 37 1 0 3 1 46 0 0 0 1060 2622 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005108 ASD to be paid:Rs.1060 (ignore if paid) 0 99999 111100072919 0 0 0 1 0 0 0 0 0 0 VAJEER,VAJEER S/O DASTAGIRI 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 22.0800 32 2023-06-22 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420290963 1845002000 KUL18073 SHABBIR AHAMAD S/O BASSIR AHAMAD AJEEJ NAGARA 262207 1450 11 LT1 211 1 0 36002 206 1 0 3 1 0 3.0600 0 0 1620 2622 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005108 ASD to be paid:Rs.1620 (ignore if paid) 0 9999999 100000148996D 0 0 0 1 0 0 0 0 0 0 SHABBIR AHAMAD,S/O BASSIR AHAMAD AJEEJ NAGARA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 17.2500 27 2024-01-19 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420290964 1830002000 12667 SHAMSHADBEGAM W/O K.KABIRAHAMAD KANAKAPURA TOWN 262207 4650 11 LT1 211 0.1800 0 4942 46 1 0 3 1 845 7.1000 0 0 1030 2622 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005108 ASD to be paid:Rs.1030 (ignore if paid) 0 99999 111100099523 0 0 0 1 0 0 0 0 0 0 SHAMSHADBEGAM,W/O K.KABIRAHAMAD KANAKAPURA TOWN 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 28.5800 39 2023-07-11 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420290781 1818391000 9439 MAHAMAD ZAHIR MAHAMAD ZAHIR S/O AMEER SAB 262207 6200 11 LT1 211 0.2400 0 11112 135 1 0 3 1 0 0 0 0 2430 2622 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005108 ASD to be paid:Rs.2430 (ignore if paid) 0 99999 111100219935 0 0 0 1 0 0 0 0 0 0 MAHAMAD ZAHIR,MAHAMAD ZAHIR S/O AMEER SAB 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 71.3300 78 2023-07-15 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420290907 1762640630 KUL31148 NAFEESA BANU W/O AFROZ AZEEZ NAGARA 262207 7100 11 LT1 211 1 0 6104 83 1 0 3 0.9100 1403 11.0600 0 0 770 2622 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005108 ASD to be paid:Rs.770 (ignore if paid) 0 0 52458277 0 0 0 2 0 0 0 0 0 0 NAFEESA BANU,W/O AFROZ AZEEZ NAGARA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 60.7500 67 2023-06-24 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420290845 1591799531 KUL31623 MOHAMMED SALAM S/O MOHAMMED JEELAN SAB AZEEZ NAGARA 262207 7600 11 LT1 211 0.5000 0 2361 46 1 0 3 0.7600 190 1 0 0 0 2622 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005108 0 0 52714670 0 0 0 1 0 0 0 0 0 0 MOHAMMED SALAM,S/O MOHAMMED JEELAN SAB AZEEZ NAGARA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 26 36 2023-06-20 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420290843 1585002000 6851 M.MUKTHAR AHMED S/O SHAMSUDDIN MOHAMMED PROPER 262207 6850 11 LT1 211 0.2400 0 14925 123 1 0 3 1 164 1 0 0 2830 2622 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005108 ASD to be paid:Rs.2830 (ignore if paid) 0 99999 111100204524 0 0 0 1 0 0 0 0 0 0 M.MUKTHAR AHMED,S/O SHAMSUDDIN MOHAMMED PROPER 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 97.3300 107 2023-06-30 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420290836 1494002000 9483 MAHAMAD AZEER MAHAMAD AZEER S/O MAHAMAD HUSAAIAN 262207 8900 11 LT1 211 0.2400 0 6285 52 1 0 3 1 288 1.5200 0 0 1720 2622 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005108 ASD to be paid:Rs.1720 (ignore if paid) 0 99999 111000269048 0 0 0 2 0 0 0 0 0 0 MAHAMAD AZEER,MAHAMAD AZEER S/O MAHAMAD HUSAAIAN 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 36.5800 47 2023-06-24 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420290789 1287619000 KUL20518 SHAHINA TAJ W/O MUKBAL AHAMED 262207 7500 11 LT1 211 1 0 19285 160 1 0 3 1 0 5.3000 0 0 4110 2622 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005108 ASD to be paid:Rs.4110 (ignore if paid) 0 99999 111100207555 0 0 0 3 0 0 0 0 0 0 SHAHINA TAJ,W/O MUKBAL AHAMED 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 144.5800 159 2023-06-22 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420290807 1176359461 KUL35661 SHAHAB PASHA S/O NALBAND PASHA EX610,NAVAJI BHORE,KHB 262207 3350 11 LT1 211 1 0 2726 128 1 0 3 0.9400 404 1.7700 0 0 0 2622 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005108 0 0 53182815 0 0 0 1 0 0 0 0 0 0 SHAHAB PASHA,S/O NALBAND PASHA EX610,NAVAJI BHORE,KHB 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 55.1700 61 2023-06-29 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420290902 1128391000 9436 NASIM UNNISA NASIM UNNIS S/O KHALAMDAR 262207 8000 11 LT1 211 0.2400 0 15109 173 1 0 3 1 0 1.7200 0 0 4730 2622 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005108 ASD to be paid:Rs.4730 (ignore if paid) 0 99999 111100219993 0 0 0 1 0 0 0 0 0 0 NASIM UNNISA,NASIM UNNIS S/O KHALAMDAR 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 154.8300 170 2023-07-04 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420290833 0968866618 KUL31545 ABDUL MUJEEB K A S/O ABDUL AZIZ, AJEEZ NAGARA, 262207 1900 11 LT1 211 1 0 3023 28 1 0 3 1 0 0 0 0 820 2622 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005108 ASD to be paid:Rs.820 (ignore if paid) 0 0 111111530580 0 0 0 1 0 0 0 0 0 0 ABDUL MUJEEB K A,S/O ABDUL AZIZ, AJEEZ NAGARA, 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 38.1700 48 2023-07-13 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420290799 0876002000 12768 SYED KHADAR AHMAD SYED MAHAMAD AJEEJ NAGER 262207 8450 11 LT1 211 0.1800 0 10725 0 1 0 3 1 0 0 0 0 2210 2622 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005108 ASD to be paid:Rs.2210 (ignore if paid) 0 99999 111000266294 0 0 0 1 0 0 0 0 0 0 SYED KHADAR AHMAD,SYED MAHAMAD AJEEJ NAGER 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 110.6700 122 2023-07-25 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420290900 0838373104 KUL31286 CHOWRAPPA S/O RAJAPPA NAVAJI BARE 262207 6700 11 LT1 211 1 0 7033 102 1 0 3 1 1881 16.9100 0 0 2230 2622 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005108 ASD to be paid:Rs.2230 (ignore if paid) 0 0 111111567754 0 0 0 2 0 0 0 0 0 0 CHOWRAPPA,S/O RAJAPPA NAVAJI BARE 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 96.2500 106 2023-06-22 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420290974 0818391000 9442 MHERUNNISA MHERUNNISAW/O ATTAULLA 262207 6100 11 LT1 211 0.2400 0 12755 156 1 0 3 1 326 1.4700 0 0 3370 2622 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005108 ASD to be paid:Rs.3370 (ignore if paid) 0 99999 111100083503 0 0 0 1 0 0 0 0 0 0 MHERUNNISA,MHERUNNISAW/O ATTAULLA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 97.1700 107 2023-06-23 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420290875 0793130547 PATHIMA W/O AKRAMPASHA AJEEJ NAGARA 262207 7150 11 LT1 211 1 0 9771 101 1 0 3 1 380 1.7500 0 0 1530 2622 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005108 ASD to be paid:Rs.1530 (ignore if paid) 0 9999999 0628453934D 0 0 0 1 0 0 0 0 0 0 PATHIMA,W/O AKRAMPASHA AJEEJ NAGARA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 54 59 2023-06-24 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420290915 0661855738 KUL21840 SHAHEEN TAJ W/O MAQBAL AHMED 262207 7400 11 LT1 211 0.4400 0 8226 15 1 0 3 1 -16 0 0 0 760 2622 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005108 ASD to be paid:Rs.760 (ignore if paid) 0 99999 111100078977 0 0 0 1 0 0 0 0 0 0 SHAHEEN TAJ,W/O MAQBAL AHMED 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 49.3300 54 2023-06-22 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420290903 0640951043 KUL24108 MOHAMMAD CHAN PASHA S/O NASEEM JAAN AZEEZ NAGARA 262207 7750 11 LT1 211 1 0 5936 68 1 0 3 0.9100 -2 1 0 0 1020 2622 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005108 ASD to be paid:Rs.1020 (ignore if paid) 0 99999 BC2053235 0 0 0 1 0 0 0 0 0 0 MOHAMMAD CHAN PASHA,S/O NASEEM JAAN AZEEZ NAGARA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 56.7500 62 2023-06-22 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420290965 0616850553 KUL31722 GULZAR BEGUM W/O MOHAMMED ALI K R, AZEEZ NAGARA, 262207 3650 11 LT1 211 1 0 8173 139 1 0 3 0.9800 0 1 0 0 2680 2622 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005108 ASD to be paid:Rs.2680 (ignore if paid) 0 0 BC2973889 0 0 0 2 0 0 0 0 0 0 GULZAR BEGUM,W/O MOHAMMED ALI K R, AZEEZ NAGARA, 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 104.2500 115 2023-06-20 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420290967 0614002000 9009 PRAMILA VENKATESH KANAKAPURA 262207 5100 11 LT1 211 0.0200 0 4153 65 1 0 3 1 -2 1 0 0 520 2622 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005108 ASD to be paid:Rs.520 (ignore if paid) 0 99999 111000264472 0 0 0 1 0 0 0 0 0 0 PRAMILA,VENKATESH KANAKAPURA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 39.5000 50 2023-06-27 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420290780 0498691000 4654 ASMAT UNNISA W/O BASHA SAHEB URBAN-PROPER 262207 9430 11 LT1 211 0.0500 0 406 2 1 0 3 1 -96 0 0 0 0 2622 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005108 0 99999 111000176890 0 0 0 1 0 0 0 0 0 0 ASMAT UNNISA,W/O BASHA SAHEB URBAN-PROPER 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420290779 0494002000 KUL12863 SAVITHRAMMA SAVITHRAMMA W/O V SHETTI 262207 2000 11 LT1 211 0.6400 0 10047 72 1 0 3 1 57 0 0 0 1550 2622 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005108 ASD to be paid:Rs.1550 (ignore if paid) 0 99999 110000916916 0 0 0 1 0 0 0 0 0 0 SAVITHRAMMA,SAVITHRAMMA W/O V SHETTI 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 70.7500 78 2023-08-11 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420290962 0412002000 KUL14967 ABDUL ROOF S/O ABDUL GAFAR AZEZ NAGARA 262207 4300 11 LT1 211 0.2400 0 12032 61 1 0 3 1 142 0 0 0 2610 2622 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005108 ASD to be paid:Rs.2610 (ignore if paid) 0 9999999 100000146053D 0 0 0 1 0 0 0 0 0 0 ABDUL ROOF,S/O ABDUL GAFAR AZEZ NAGARA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 83.1700 91 2023-06-24 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420290837 0372846834 KUL23341 SHAHIN TAJ W/O JAFAR AZEEZ NAGARA 262207 9750 11 LT1 211 0.5000 0 1557 144 1 0 3 1 3501 28.1600 0 0 3740 2622 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005108 ASD to be paid:Rs.3740 (ignore if paid) 0 1000000 1B4385780078 0 0 0 2 0 0 0 0 0 0 SHAHIN TAJ,W/O JAFAR AZEEZ NAGARA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 118.7500 131 2023-06-22 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420290938 0294180232 KUL22901 SHEK ABDUL KHADAR AZEEZ NAGARA 262207 4250 11 LT1 211 0.5000 0 6811 66 1 0 3 1 5 0 0 0 570 2622 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005108 ASD to be paid:Rs.570 (ignore if paid) 0 99999 111000133656 0 0 0 1 0 0 0 0 0 0 SHEK ABDUL KHADAR,AZEEZ NAGARA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 45.8300 56 2023-07-19 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420290820 0277291000 10787 SYED KHADER S/O SYED MOHAMED AJAJINAGARA 262207 8800 11 LT1 211 0.9600 0 25925 158 1 0 3 1 0 0 0 0 4760 2622 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005108 ASD to be paid:Rs.4760 (ignore if paid) 0 99999 111100109077 0 0 0 2 0 0 0 0 0 0 SYED KHADER,S/O SYED MOHAMED AJAJINAGARA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 147.1700 162 2023-08-12 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420290805 0165002000 KUL13270 SHAMSHDA BEGAM SHAMSHDA BEGAM W/O SHABEER AHAMAD 262207 5500 11 LT1 211 0.1800 0 9983 64 1 0 3 1 201 1 0 0 3050 2622 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005108 ASD to be paid:Rs.3050 (ignore if paid) 0 99999 110000916478 0 0 0 1 0 0 0 0 0 0 SHAMSHDA BEGAM,SHAMSHDA BEGAM W/O SHABEER AHAMAD 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 102.2500 112 2023-07-14 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420290885 0037002000 KT8377 KHUDDAS S/O SYED AHAMAD KANAKAPURA 262207 9950 11 LT1 211 0.4800 0 11518 75 1 0 3 1 0 1 0 0 1220 2622 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005108 ASD to be paid:Rs.1220 (ignore if paid) 0 99999 111000272199 0 0 0 2 0 0 0 0 0 0 KHUDDAS,S/O SYED AHAMAD KANAKAPURA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 55.5800 61 2023-06-22 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420290855 8037391000 P1079 SMT.KHATHUMBEE KANAKAPURA TOWN - 262207 9550 11 LT5 511 0 1 906 13 1 0 3 1 265 1.2400 0 0 0 2622 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005108 0 999999 100007066067 0 0 0 0 0 0 0 0 1 0 SMT.KHATHUMBEE,KANAKAPURA TOWN - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420290910 1047002000 KUP1361 CHOTIMA W/O SAYAD AMEER AZEEZ NAGAR 262207 400 11 LT5 511 0.3600 1.5000 11696 1 1 0 3 1 9527 82.0500 0 0 0 2622 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005108 0 9999999 100000154405D 0 0 0 1 0 0 0 0 1 0 CHOTIMA,W/O SAYAD AMEER AZEEZ NAGAR 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420290895 3277291000 P1070 KHALEEDKHAN KANAKAPURA TOWN - 262207 6900 11 LT5 511 0 1 840 0 1 0 3 1 689 5.5300 0 0 0 2622 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005108 0 999999 100007065220 0 0 0 1 0 0 0 0 1 0 KHALEEDKHAN,KANAKAPURA TOWN - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420290946 8414002000 9010 PRAMILA VENKATESH KANAKAPURA 262207 5150 11 LT1 211 0.0200 0 4640 44 1 0 3 1 -7 0 0 0 780 2622 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005108 ASD to be paid:Rs.780 (ignore if paid) 0 99999 110000916661 0 0 0 1 0 0 0 0 0 0 PRAMILA,VENKATESH KANAKAPURA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 60.5800 67 2023-06-23 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420290944 8404002000 11352 NOORJAN W/O MUNTAZ KKP 262207 9600 11 LT1 211 0.2400 0 15018 96 1 0 3 1 -32 0 0 0 3230 2622 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005108 ASD to be paid:Rs.3230 (ignore if paid) 0 99999 111000129784 0 0 0 1 0 0 0 0 0 0 NOORJAN,W/O MUNTAZ KKP 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 93.9200 103 2023-06-23 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420290909 8344083721 KUL24652 GULSIR TAJ W/O SHABIR PASHA NAVAJIBORE 262207 6000 11 LT1 211 0.5600 0 3584 37 1 0 3 1 -83 0 0 0 0 2622 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005108 0 99999 111100198493 0 0 0 1 0 0 0 0 0 0 GULSIR TAJ,W/O SHABIR PASHA NAVAJIBORE 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 39.8300 50 2023-06-21 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420290887 8240491000 9430 SAYEDNAJER SAYEDNAJEER - 262207 2950 11 LT1 211 0.2400 0 10466 186 1 0 3 1 1153 5.3000 0 0 0 2622 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005108 0 99999 111000266744 0 0 0 2 0 0 0 0 0 0 SAYEDNAJER,SAYEDNAJEER - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 63.8300 70 2023-06-19 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420290802 8160491000 7430 MEHABUUB KHAN S/O SHANEELA SAB URBAN (K.K.PURA)-PROPER 262207 7250 11 LT1 211 0.2400 0 15169 135 1 0 3 1 2 1 0 0 0 2622 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005108 0 99999 111100221455 0 0 0 2 0 0 0 0 0 0 MEHABUUB KHAN,S/O SHANEELA SAB URBAN (K.K.PURA)-PROPER 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 164.0800 180 2023-06-22 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420290804 8154771157 KUL29294 ABDUL RAHIM S/O LATE GOUSE MOHIDDIN AZEEZNAGARA 262207 600 11 LT1 211 1 0 7667 79 1 0 3 0.8000 103 1 0 0 1100 2622 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005108 ASD to be paid:Rs.1100 (ignore if paid) 0 99999 BC2564468 0 0 0 1 0 0 0 0 0 0 ABDUL RAHIM,S/O LATE GOUSE MOHIDDIN AZEEZNAGARA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 62.8300 69 2023-06-22 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420290959 8097991000 KUL14773 SYED KAASIM MUSLIM BLOCK KK PURA TOWN 262207 8801 11 LT1 211 0.2400 0 6446 135 1 0 3 1 953 4.5000 0 0 220 2622 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005108 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 100000142402D 0 0 0 1 0 0 0 0 0 0 SYED KAASIM,MUSLIM BLOCK KK PURA TOWN 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 0.7500 11 2024-12-05 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420290852 8067458327 KUL32951 MUBEENA BANU W/O AKBAR KHAN W/O AKBAR KHAN AJEEZ NAGARA 262207 900 11 LT1 211 1 0 8391 243 1 0 3 0.9100 3199 41.9900 0 0 3980 2622 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005108 ASD to be paid:Rs.3980 (ignore if paid) 0 0 BC3298226 0 0 0 3 0 0 0 0 0 0 MUBEENA BANU,W/O AKBAR KHAN W/O AKBAR KHAN AJEEZ NAGARA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 179.7500 198 2023-06-22 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420290856 8053318091 KUL36802 ASMA W/O SADAKHATH ALIKHAN AZEEZ NAGARA 262207 3551 11 LT1 211 1 0 3228 81 1 0 3 0.9600 0 0 0 0 1220 2622 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005108 ASD to be paid:Rs.1220 (ignore if paid) 0 0 53306496 0 0 0 2 0 0 0 0 0 0 ASMA,W/O SADAKHATH ALIKHAN AZEEZ NAGARA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-20 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420290948 8006411404 KUL32112 TAJUNNISA D/O NAWABPASHA AZEEZ NAGARA 262207 9300 11 LT1 211 1 0 2850 71 1 0 3 1 1974 16.9000 0 0 510 2622 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005108 ASD to be paid:Rs.510 (ignore if paid) 0 0 111111976264 0 0 0 1 0 0 0 0 0 0 TAJUNNISA,D/O NAWABPASHA AZEEZ NAGARA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 28.9200 39 2023-07-31 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420290796 7957822292 KUL31754 ABDUL GAFOOR S/O PEER SAB AZEEZ NAGARA 262207 10125 11 LT1 211 1 0 5680 157 1 0 3 1 1007 6.2600 0 0 2250 2622 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005108 ASD to be paid:Rs.2250 (ignore if paid) 0 0 111111760510 0 0 0 1 0 0 0 0 0 0 ABDUL GAFOOR,S/O PEER SAB AZEEZ NAGARA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 77.3300 85 2023-06-21 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420290896 7933002000 9443 MAHAMADH GOWS MAHAMADH GOUS S/O SATHAR SAB 262207 8250 11 LT1 211 0.1800 0 15186 94 1 0 3 1 2023 16.9800 0 0 1350 2622 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005108 ASD to be paid:Rs.1350 (ignore if paid) 0 99999 111000257015 0 0 0 1 0 0 0 0 0 0 MAHAMADH GOWS,MAHAMADH GOUS S/O SATHAR SAB 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 61.2500 67 2023-07-16 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420290891 7927002000 6317 SYED MOIN PASHA S/O SYED NAZIR AHMED KANAKAPURA-URBAN(PROPER) 262207 1650 11 LT1 211 1 0 29437 274 1 0 3 1 2 1 0 0 0 2622 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005108 0 99999 111100075431 0 0 0 2 0 0 0 0 0 0 SYED MOIN PASHA,S/O SYED NAZIR AHMED KANAKAPURA-URBAN(PROPER) 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 273.0800 0 2023-06-27 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420290787 7784002000 KUL14248 FARHA JABEEN W/O MUZAMEEL PASHA AJIJ NAGAR 262207 2300 11 LT1 211 0.8000 0 13879 111 1 0 3 1 0 0 0 0 0 2622 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005108 0 99999 110000912315 0 0 0 1 0 0 0 0 0 0 FARHA JABEEN,W/O MUZAMEEL PASHA AJIJ NAGAR 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 83.4200 92 2023-07-11 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420290971 7696002000 11797 MAGABOOB PASHA S/O MAHAMED DASTAGIR KANAKPURA 262207 5850 11 LT1 211 0.4400 0 11578 92 1 0 3 1 7 1.0300 0 0 2520 2622 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005108 ASD to be paid:Rs.2520 (ignore if paid) 0 99999 111100109014 0 0 0 1 0 0 0 0 0 0 MAGABOOB PASHA,S/O MAHAMED DASTAGIR KANAKPURA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 72.2500 79 2023-06-22 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420290865 7574002000 9441 VAZEER VAZEER S/O AMEER SAB 262207 5650 11 LT1 211 0.2400 0 8232 76 1 0 3 1 173 1 0 0 1580 2622 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005108 ASD to be paid:Rs.1580 (ignore if paid) 0 99999 110000739017 0 0 0 1 0 0 0 0 0 0 VAZEER,VAZEER S/O AMEER SAB 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 76.0800 84 2023-06-24 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420290866 7560002000 12671 SHAMSHADBEGAM W/O K.KABIRAHAMAD KANAKAPURA TOWN 262207 4450 11 LT1 211 0.1800 0 6898 63 1 0 3 1 88 0 0 0 1610 2622 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005108 ASD to be paid:Rs.1610 (ignore if paid) 0 99999 111100104794 0 0 0 1 0 0 0 0 0 0 SHAMSHADBEGAM,W/O K.KABIRAHAMAD KANAKAPURA TOWN 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 55.0800 61 2023-06-22 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420290937 7485002000 7083 BAIJU SAHEB S/O YUSUF SAHEB URBAN-PROPER 262207 9700 11 LT1 211 0.2400 0 9165 63 1 0 3 1 166 1.3200 0 0 1510 2622 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005108 ASD to be paid:Rs.1510 (ignore if paid) 0 99999 111000258768 0 0 0 1 0 0 0 0 0 0 BAIJU SAHEB,S/O YUSUF SAHEB URBAN-PROPER 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 52 57 2023-06-22 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0