1450431360 8155044000 CH32862 N.NANDAKUMAR S/O B.NARAYANARED M.G.ROAD 274206 5800 9 LT3A 311 0.2400 0 109 0 1 0 3 0 0 8.8600 0 0 0 2742 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006158 0 9999999 100000516963 0 0 0 0 0 0 0 0 0 0 N.NANDAKUMAR,S/O B.NARAYANARED M.G.ROAD 0 0 0 0 0 0 0 2026-01-09 0 10000753201 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140061 0 0 0 0 0 2 1450431387 5536044000 CH21091 CHOWDREDDY M.G ROAD M.G.ROAD 274206 300 9 LT3A 311 10 0 6049 449 1 0 3 0.9900 0 9.5400 0 0 0 2742 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006158 0 0 23288915 0 0 0 1 0 0 0 0 1 0 CHOWDREDDY,M.G ROAD M.G.ROAD 0 0 0 0 0 0 0 2026-01-09 0 10000753201 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140061 0 1 0 0 1.3900 2 1450431391 9833044000 CH39276 HANUMANTHAPPA S/O DASAPPA POLYTECHNIC ROAD 274206 0 9 LT3A 311 0.2400 0 551 5 1 0 3 0 514 3.8600 0 0 0 2742 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006158 0 9999999 100000513480 0 0 0 0 0 0 0 0 0 0 HANUMANTHAPPA,S/O DASAPPA POLYTECHNIC ROAD 0 0 0 0 0 0 0 2026-01-09 0 10000753201 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140061 0 0 0 0 0 2 1450431424 1567019349 CHC57094 B S BHARATHI D/O CHIKKASUBBARAYAPPA KR BADAVANE 274206 0 9 LT3A 311 1 0 1799 10 1 0 3 1 2463 47.2300 0 0 0 2742 2026-01-09 0 0 0 2025-11-09 3 0 0 0 0 14006158 0 0 53236482 0 0 0 0 0 0 0 0 1 0 B S BHARATHI,D/O CHIKKASUBBARAYAPPA KR BADAVANE 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140061 0 1 0 0 0.1000 2 1450431498 4080336727 MSCH46224 Assistant Conviner SRI VIDYA GANAPATHI TEMPLE TRUST1213 Civil Bustand Road 274206 1600 9 LT3A 311 0.5000 0 2803 0 1 0 3 1 0 0 0 0 0 2742 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006158 0 999999 100006837957 0 0 0 0 0 0 0 0 1 0 Assistant Conviner,SRI VIDYA GANAPATHI TEMPLE TRUST1213 Civil Bustand Road 0 0 0 0 0 0 0 2026-01-09 0 10031354693 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140061 0 0 0 0 0.1000 2 1450431488 0517493593 CHL60716 FIRDOSE SHARIFF S/O KHADER SHARIFF K G N SCHOOL NEAR(N N T WEST) 274206 0 9 LT1 211 1 0 911 35 1 0 3 0.8400 1358 11.4500 0 0 0 2742 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006158 0 0 A7661639 0 0 0 1 0 0 0 0 1 0 FIRDOSE SHARIFF,S/O KHADER SHARIFF K G N SCHOOL NEAR(N N T WEST) 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140061 0 1 0 0 1.2600 2 1450431320 6793534000 CH32211 PRESIDENT MASJID UMMAR TRUST NNT LEFT ROAD 274206 15100 9 LT1 211 1 0 39566 375 1 0 3 0 0 0 0 0 2900 2742 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006158 ASD to be paid:Rs.2900 (ignore if paid) 0 9999999 100000515671 0 0 0 0 0 0 0 0 0 0 PRESIDENT,MASJID UMMAR TRUST NNT LEFT ROAD 0 0 0 0 0 0 0 2026-01-09 0 10000753271 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140061 0 0 0 0 0 2 1450431323 9014634000 AEH2464 HASEENA M.G ROAD M.G.ROAD 274206 20500 9 LT1 211 3 0 28843 185 1 0 3 0 0 0 0 0 0 2742 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006158 0 9999999 100000526228 0 0 0 0 0 0 0 0 0 0 HASEENA,M.G ROAD M.G.ROAD 0 0 0 0 0 0 0 2026-01-09 0 10000753271 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 199.0800 200 2023-06-26 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140061 0 0 0 0 0 2 1450431324 8815634000 AEH1870 SMT.R.SUKANYA W/O R.HARINATH M.G.ROAD 274206 7700 9 LT1 211 1 0 13584 141 1 0 3 0 2715 23.1800 0 0 0 2742 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006158 0 9999999 100000522203 0 0 0 0 0 0 0 0 0 0 SMT.R.SUKANYA,W/O R.HARINATH M.G.ROAD 0 0 0 0 0 0 0 2026-01-09 0 10000753271 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 111.3300 122 2023-06-22 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140061 0 0 0 0 0 2 1450431358 5645634000 AEH1836 S.GOPALAKRISHNA M.G. ROAD,CMY M.G.ROAD 274206 8000 9 LT1 211 3 0 8990 0 1 0 3 0 435 2.3200 0 0 0 2742 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006158 0 9999999 100000526214 0 0 0 0 0 0 0 0 0 0 S.GOPALAKRISHNA,M.G. ROAD,CMY M.G.ROAD 0 0 0 0 0 0 0 2026-01-09 0 10000753271 0 0 0 0 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 140061 0 0 0 0 0 2 1450431369 8676434000 CH40096 MUNAVAR KHAN S/O GOUSE KHAN NARASIHMAPETE 274206 17600 9 LT1 211 0.5000 0 3530 10 1 0 3 0 0 0 0 0 0 2742 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006158 0 9999999 100000527076 0 0 0 0 0 0 0 0 0 0 MUNAVAR KHAN,S/O GOUSE KHAN NARASIHMAPETE 0 0 0 0 0 0 0 2026-01-09 0 10000753271 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 27.8300 38 2023-09-10 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140061 0 0 0 0 0 2 1450431376 6756419618 CH48065 HASEENA BEGUM W/O MUSHTAQ PASHA NNT ROAD 274206 12000 9 LT1 211 1 0 8886 126 1 0 3 0.7800 558 2.8500 0 0 500 2742 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006158 ASD to be paid:Rs.500 (ignore if paid) 0 99999 51144435 0 0 0 2 0 0 0 0 0 0 HASEENA BEGUM,W/O MUSHTAQ PASHA NNT ROAD 0 0 0 0 0 0 0 2026-01-09 0 10000753271 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 63.7500 70 2023-06-22 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140061 0 1 0 0 2.1100 2 1450431383 0776434000 CH40094 MUNAVAR KHAN S/O GOUSE KHAN NARASIHMAPETE 274206 17400 9 LT1 211 2 0 21217 164 1 0 3 0 0 0 0 0 0 2742 2026-01-09 3 0 0 2025-12-09 0 0 0 0 0 14006158 0 9999999 2012-01-20 100000520343 0 0 0 0 0 0 0 0 0 0 MUNAVAR KHAN,S/O GOUSE KHAN NARASIHMAPETE 0 0 0 0 0 0 0 0 2026-01-09 0 10000753271 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 143.8300 158 2023-07-02 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140061 0 0 0 0 0 2 1450431406 1076434000 CH39988 MOHAMED ZIAUDDIN S/O MOHAMED NASEER UDDIN NNT LAYOUT KGN SCHOOL NEAR 274206 17700 9 LT1 211 1 0 0 106 1 0 3 0 0 0 0 0 990 2742 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006158 ASD to be paid:Rs.990 (ignore if paid) 0 9999999 1E4031022721 0 0 0 0 0 0 0 0 0 0 MOHAMED ZIAUDDIN,S/O MOHAMED NASEER UDDIN NNT LAYOUT KGN SCHOOL NEAR 0 0 0 0 0 0 0 2026-01-09 0 10000753271 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 162.2500 178 2023-07-09 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140061 0 0 0 0 0 2 1450431410 7342534000 CH34861 SHAHAJADHA KADIR BIN SYED IMAM RAIL POLE SDL ROAD 274206 19100 9 LT1 211 1 0 25556 144 1 0 3 0 0 0 0 0 770 2742 2026-01-09 3 0 0 2025-12-09 0 0 0 0 0 14006158 ASD to be paid:Rs.770 (ignore if paid) 0 9999999 2013-12-17 100000520285 0 0 0 0 0 0 0 0 0 0 SHAHAJADHA KADIR,BIN SYED IMAM RAIL POLE SDL ROAD 0 0 0 0 0 0 0 0 2026-01-09 0 10000753271 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 182.8300 200 2023-06-26 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140061 0 0 0 0 0 2 1450431417 1290243318 CHL59740 FIRDOSE W/O H ELIYAZ2 KGN SCHOOL ROAD 274206 0 9 LT1 211 1 0 2623 101 1 0 3 0.8800 0 1.4900 0 0 0 2742 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006158 0 0 A5508245 0 0 0 2 0 0 0 0 0 0 FIRDOSE,W/O H ELIYAZ2 KGN SCHOOL ROAD 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-23 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140061 0 1 0 0 2.4700 2 1450431419 4618434000 CH37850 K. MOHAMED SHAFI S/O K. BASHU SAB - 274206 12500 9 LT1 211 1 0 18299 112 1 0 3 0 2188 19.1100 0 0 0 2742 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006158 0 9999999 100000516995 0 0 0 0 0 0 0 0 0 0 K. MOHAMED SHAFI,S/O K. BASHU SAB - 0 0 0 0 0 0 0 2026-01-09 0 10000753271 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 55.6700 61 2023-08-10 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140061 0 0 0 0 0 2 1450431421 7737434000 CH41434 MUBHASHIRA W/O ROSHAN JAMEER K G N SCHOOL 274206 11200 9 LT1 211 1 0 13148 75 1 0 3 0 1838 17.4800 0 0 690 2742 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006158 ASD to be paid:Rs.690 (ignore if paid) 0 9999999 100004598972 0 0 0 0 0 0 0 0 0 0 MUBHASHIRA,W/O ROSHAN JAMEER K G N SCHOOL 0 0 0 0 0 0 0 2026-01-09 0 10000753271 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 51.5000 57 2023-06-22 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140061 0 0 0 0 0 2 1450431425 6924194150 CH45026 SHEIKMUJIER REHMAN S/O SHEIK AHMAD 274206 8400 9 LT1 211 1 0 12554 112 1 0 3 1 1 0 0 0 1170 2742 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006158 ASD to be paid:Rs.1170 (ignore if paid) 0 99999 111111405508 0 0 0 0 0 0 0 0 0 0 SHEIKMUJIER REHMAN,S/O SHEIK AHMAD 0 0 0 0 0 0 0 2026-01-09 0 10000753271 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 115.8300 127 2023-06-30 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140061 0 0 0 0 0.2300 2 1450431448 3159148293 CH42696 Mohmmad Begum W/O ABDULLA AJIJA 274206 9100 9 LT1 211 1 0 13998 35 1 0 3 0 -7 0 0 0 0 2742 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006158 0 100000 111116081393 0 0 0 0 0 0 0 0 0 0 Mohmmad Begum,W/O ABDULLA AJIJA 0 0 0 0 0 0 0 2026-01-09 0 10000753271 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 61 67 2023-06-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140061 0 0 0 0 0 2 1450431456 0842534000 CH35381 FASEENAJ BEGUM W\O ALLABAGASH RAIL POLE SDL ROAD 274206 11600 9 LT1 211 0.4800 0 13724 141 1 0 3 0 0 1 0 0 0 2742 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006158 0 9999999 100000514547 0 0 0 0 0 0 0 0 0 0 FASEENAJ BEGUM,W\O ALLABAGASH RAIL POLE SDL ROAD 0 0 0 0 0 0 0 2026-01-09 0 10000753271 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 61.9200 68 2023-07-07 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140061 0 0 0 0 0 2 1450431457 0842737986 CH50033 MAKTHIYAR PASHA S/O ABDUL RASHEED1 KGN SCHOOL ROAD 274206 10300 9 LT1 211 2 0 9587 135 1 0 3 1 -71 0 0 0 620 2742 2026-01-09 3 0 0 2025-12-09 3 0 0 0 0 14006158 ASD to be paid:Rs.620 (ignore if paid) 0 0 2019-03-30 111111961961 0 0 0 0 0 0 0 0 0 0 MAKTHIYAR PASHA,S/O ABDUL RASHEED1 KGN SCHOOL ROAD 0 0 0 0 0 0 0 0 2026-01-09 0 10000753271 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 148.3300 163 2023-08-09 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140061 0 0 0 0 0.2000 2 1450431465 8442162074 AEH3621 MAKTHIYAR PASHA S/O ABDUL RASHEED KGN SCHOOL ROAD 274206 10200 9 LT1 211 3 0 8887 76 1 0 3 0.9700 0 0 0 0 0 2742 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006158 0 99999 C265448 0 0 0 4 0 0 0 0 1 0 MAKTHIYAR PASHA,S/O ABDUL RASHEED KGN SCHOOL ROAD 0 0 0 0 0 0 0 2026-01-09 0 10000753271 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 62 68 2023-06-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140061 0 1 0 0 4.2500 2 1450431495 4480634000 CH18989 RAJIYA SHANAM C/O WAJIR AHMED ADERSHA THEATER FRONT COLONY 274206 20200 9 LT1 211 1 0 14684 114 1 0 3 0 -8 5.7300 0 0 0 2742 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006158 0 9999999 100000530400 0 0 0 0 0 0 0 0 0 0 RAJIYA SHANAM,C/O WAJIR AHMED ADERSHA THEATER FRONT COLONY 0 0 0 0 0 0 0 2026-01-09 0 10000753271 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 71.8300 79 2023-06-18 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140061 0 0 0 0 0 2 1450431501 9313534000 CH4682 HEAD MASTAR GOVT. BOYS SCHOOL NEAR CANARA BANK GOVT. HOUSES 274206 3740 9 LT1 211 0.3200 0 4254 73 1 0 3 0.9900 9369 84.7400 0 0 980 2742 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006158 ASD to be paid:Rs.980 (ignore if paid) 0 99999 38129584 0 0 0 1 0 0 0 0 0 0 HEAD MASTAR,GOVT. BOYS SCHOOL NEAR CANARA BANK GOVT. HOUSES 0 0 0 0 0 0 0 2026-01-09 0 10000753201 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 1 0 0 0 0 0 0 0 0 1 140061 0 1 0 0 1.1700 2