1423331858 6741791000 2828 ABDUL SATAR S/O ABDUL AJEEJ KALAK NAGAR URBAN (K.K.PURA)-PROPER 262205 26800 2 LT1 211 0.1200 0 14171 89 1 0 3 1 8 0 0 0 2050 2622 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005104 ASD to be paid:Rs.2050 (ignore if paid) 0 99999 110000879415 0 0 0 1 0 0 0 0 0 0 ABDUL SATAR,S/O ABDUL AJEEJ KALAK NAGAR URBAN (K.K.PURA)-PROPER 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 85.2500 94 2023-07-03 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1423331935 6706691000 2984 NAME URBAN-(TOWN K.K.PURA) URBAN-PROPER 262205 32500 2 LT1 211 0.0100 0 7019 59 1 0 3 1 391 3.2100 0 0 1380 2622 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005104 ASD to be paid:Rs.1380 (ignore if paid) 0 99999 110000867524 0 0 0 1 0 0 0 0 0 0 NAME,URBAN-(TOWN K.K.PURA) URBAN-PROPER 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 51.1700 56 2023-06-24 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1423332024 6677274442 KUL32391 SYED INAYATH SAB ZAWARI S/O S A HAI SAB ZAWARI BANANTHAMMA EXTENT 262205 40601 2 LT1 211 1 0 8289 143 1 0 3 0.9000 0 0 0 0 2860 2622 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005104 ASD to be paid:Rs.2860 (ignore if paid) 0 0 BC3093635 0 0 0 2 0 0 0 0 0 0 SYED INAYATH SAB ZAWARI,S/O S A HAI SAB ZAWARI BANANTHAMMA EXTENT 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 125.3300 138 2023-06-25 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6800 1423331819 6657691000 8840 AIYUB KHAN AIYUB KHAN S/O MEER KHAN KALAK NAGAR 262205 24700 2 LT1 211 0.4800 0 2710 31 1 0 3 0.8600 -26 0 0 0 290 2622 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005104 ASD to be paid:Rs.290 (ignore if paid) 0 0 53020178 0 0 0 0 0 0 0 0 0 0 AIYUB KHAN,AIYUB KHAN S/O MEER KHAN KALAK NAGAR 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 77.1700 85 2023-06-22 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 1423331869 6638565908 KUL24144 SYED SHARIF S/O SYED GOUS KHALAK NAGARA 262205 22700 2 LT1 211 0.5000 0 2950 48 1 0 3 0.4500 0 1 0 0 580 2622 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005104 ASD to be paid:Rs.580 (ignore if paid) 0 99999 29002276 0 0 0 0 0 0 0 0 0 0 SYED SHARIF,S/O SYED GOUS KHALAK NAGARA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 6.5000 17 2023-08-09 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 1423331987 6583591000 KUL15957 MAJAR UNNIS W/O BASIR AHAMAD KHALAK NAGARA 262205 38200 2 LT1 211 0.9600 0 21084 90 1 0 3 1 -122 0 0 0 910 2622 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005104 ASD to be paid:Rs.910 (ignore if paid) 0 9999999 100000148947D 0 0 0 1 0 0 0 0 0 0 MAJAR UNNIS,W/O BASIR AHAMAD KHALAK NAGARA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 130 143 2023-06-22 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 1423332012 6582201736 KUL30372 SYED TAJUDDIN S/O LATE SYED GAFUR KHALAK NAGARA 262205 41502 2 LT1 211 0.5000 0 2760 137 1 0 3 0.9600 3868 26.6100 0 0 740 2622 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005104 ASD to be paid:Rs.740 (ignore if paid) 0 0 BC2806868 0 0 0 2 0 0 0 0 0 0 SYED TAJUDDIN,S/O LATE SYED GAFUR KHALAK NAGARA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 28.0800 38 2023-08-20 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0500 1423332043 6571791000 4719 MAHAMADH GOWS K.K.PURA-TOWN PROPER 262205 34600 2 LT1 211 0.0500 0 9827 41 1 0 3 1 1175 16.0500 0 0 1350 2622 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005104 ASD to be paid:Rs.1350 (ignore if paid) 0 99999 110000888259 0 0 0 1 0 0 0 0 0 0 MAHAMADH GOWS,K.K.PURA-TOWN PROPER 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 36.4200 46 2023-11-05 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1423331994 6485691000 8289 ABDUL HAKIM ABDUL HAKIM S/O ABDUL GAFAR KALAK NAGAR 262205 26400 2 LT1 211 0.2400 0 7682 114 1 0 3 1 1 1 0 0 990 2622 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005104 ASD to be paid:Rs.990 (ignore if paid) 0 99999 100007253258 0 0 0 1 0 0 0 0 0 0 ABDUL HAKIM,ABDUL HAKIM S/O ABDUL GAFAR KALAK NAGAR 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 8.1700 18 2023-07-03 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 1423332025 6476591000 KUL14832 SHAIK MOHAMAD S/O ABOOBKAR KALAK NAGARA 262205 32100 2 LT1 211 0.4800 0 10328 72 1 0 3 1 -2 0 0 0 2480 2622 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005104 ASD to be paid:Rs.2480 (ignore if paid) 0 9999999 100000141926D 0 0 0 1 0 0 0 0 0 0 SHAIK MOHAMAD,S/O ABOOBKAR KALAK NAGARA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 64.5800 71 2023-06-19 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1423331853 6433718006 KUL27491 MUBIN TAJ W/O MAHAMMED SHAFI 1ST CROSS KHALAK NAGARA 262205 28200 2 LT1 211 1 0 7300 77 1 0 3 0.8700 0 0 0 0 1420 2622 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005104 ASD to be paid:Rs.1420 (ignore if paid) 0 99999 BC2385717 0 0 0 1 0 0 0 0 0 0 MUBIN TAJ,W/O MAHAMMED SHAFI 1ST CROSS KHALAK NAGARA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 70.5000 78 2023-06-24 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 1423331888 6418591000 KUL13671 MAZAR UNNISA W/O BSHER AHAMAD KALAK NAGARA 262205 37800 2 LT1 211 0.5000 0 14592 121 1 0 3 1 0 0 0 0 1880 2622 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005104 ASD to be paid:Rs.1880 (ignore if paid) 0 99999 100007278629 0 0 0 1 0 0 0 0 0 0 MAZAR UNNISA,W/O BSHER AHAMAD KALAK NAGARA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 80.6700 89 2023-06-26 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1423331927 6408591000 6556 MEHAR UNNISA URBAN-(TOWN K.K.PURA) URBAN-PROPER 262205 30500 2 LT1 211 0.3600 0 12874 38 1 0 3 1 -32 1 0 0 850 2622 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005104 ASD to be paid:Rs.850 (ignore if paid) 0 99999 100007230724 0 0 0 1 0 0 0 0 0 0 MEHAR UNNISA,URBAN-(TOWN K.K.PURA) URBAN-PROPER 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 1423331926 6408407526 KUL27972 JAWAHAR PASHA S/O LATE ABDUL RAZACK KALAKNAGARA 262205 16002 2 LT1 211 1 0 7938 121 1 0 3 0.9400 -260 0 0 0 760 2622 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005104 ASD to be paid:Rs.760 (ignore if paid) 0 99999 BC2497940 0 0 0 1 0 0 0 0 0 0 JAWAHAR PASHA,S/O LATE ABDUL RAZACK KALAKNAGARA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 79.3300 87 2023-06-19 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8500 1423331877 6310875292 KUL27748 AMJAD ULLA KHAN S/O DASTHAGIRI 262205 38600 2 LT1 211 0.5000 0 1259 19 1 0 3 0.9700 2055 18.3400 0 0 290 2622 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005104 ASD to be paid:Rs.290 (ignore if paid) 0 99999 BC2454220 0 0 0 1 0 0 0 0 0 0 AMJAD ULLA KHAN,S/O DASTHAGIRI 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0700 1423331911 6296617457 KUL33766 SYED MUMTAZ S/O LATE SYED GHOUSE KALAQ NAGARA 262205 40202 2 LT1 211 2 0 6076 143 1 0 3 1 606 4.3500 0 0 1660 2622 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005104 ASD to be paid:Rs.1660 (ignore if paid) 0 0 111114707249 0 0 0 1 0 0 0 0 0 0 SYED MUMTAZ,S/O LATE SYED GHOUSE KALAQ NAGARA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 106.8300 118 2023-06-29 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1423332054 6252791000 6472 SYED AJAZ PASHA S/O SYED BASHEER SAB KHALAK NAGARA 262205 37100 2 LT1 211 0.0500 0 14588 114 1 0 3 1 0 0 0 0 720 2622 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005104 ASD to be paid:Rs.720 (ignore if paid) 0 99999 100007244201 0 0 0 1 0 0 0 0 0 0 SYED AJAZ PASHA,S/O SYED BASHEER SAB KHALAK NAGARA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 82.9200 91 2023-06-23 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1423331832 6238591000 2132 SYED PEER SAB URBAN-(TOWN K.K.PURA) PROPER 262205 6000 2 LT1 211 0.0500 0 17609 188 1 0 3 1 0 6.4500 0 0 6130 2622 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005104 ASD to be paid:Rs.6130 (ignore if paid) 0 99999 100007260041 0 0 0 1 0 0 0 0 0 0 SYED PEER SAB,URBAN-(TOWN K.K.PURA) PROPER 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1423331844 6229591000 12412 SMTMAZARUNNISHA W/0.BASHERAHAMED KANAKAPURA 262205 38100 2 LT1 211 0.2200 0 15561 33 1 0 3 1 -775 0 0 0 0 2622 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005104 0 99999 100007261786 0 0 0 1 0 0 0 0 0 0 SMTMAZARUNNISHA,W/0.BASHERAHAMED KANAKAPURA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 134.7500 148 2023-06-25 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1423331896 6207691000 6378 SMT SUBHAN URBAN-(TOWN K.K.PURA) PROPER 262205 32800 2 LT1 211 0.0100 0 10560 59 1 0 3 1 -83 0 0 0 490 2622 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005104 ASD to be paid:Rs.490 (ignore if paid) 0 99999 100007256188 0 0 0 1 0 0 0 0 0 0 SMT SUBHAN,URBAN-(TOWN K.K.PURA) PROPER 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 93.4200 103 2023-06-20 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1423331952 6184691000 3901 SHAIKMOHAMD S/OABUBAKAR KALAKNAGR 262205 31900 2 LT1 211 0.0100 0 5955 68 1 0 3 1 945 7.4800 0 0 340 2622 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005104 ASD to be paid:Rs.340 (ignore if paid) 0 99999 100007278848 0 0 0 1 0 0 0 0 0 0 SHAIKMOHAMD,S/OABUBAKAR KALAKNAGR 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 19 29 2023-06-26 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1423331976 6175591000 KUL14900 FAHIMA TAJ W/O VAJEER KALAK NAGARA 262205 42000 2 LT1 211 0.2400 0 9647 90 1 0 3 1 0 1 0 0 2080 2622 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005104 ASD to be paid:Rs.2080 (ignore if paid) 0 9999999 100000153957D 0 0 0 1 0 0 0 0 0 0 FAHIMA TAJ,W/O VAJEER KALAK NAGARA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 99 109 2023-07-20 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423331906 5998665706 KUL24257 SYED AZEEZ PASHA SYED AZEEZ PASHA KHALAK NAGARA 262205 37500 2 LT1 211 1 0 8224 105 1 0 3 0.9500 255 1.6000 0 0 1570 2622 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005104 ASD to be paid:Rs.1570 (ignore if paid) 0 99999 32710941 0 0 0 1 0 0 0 0 0 0 SYED AZEEZ PASHA,SYED AZEEZ PASHA KHALAK NAGARA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 76.1700 84 2023-06-23 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1423332000 5967867756 KUL29800 SHKIRA BEGAM W/O MUNEER AHMED 1ST MAIN ROAD, KHALAK NAGARA 262205 27501 2 LT1 211 1 0 7970 96 1 0 3 0.9700 446 3.0400 0 0 2030 2622 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005104 ASD to be paid:Rs.2030 (ignore if paid) 0 99999 BC2635804 0 0 0 1 0 0 0 0 0 0 SHKIRA BEGAM,W/O MUNEER AHMED 1ST MAIN ROAD, KHALAK NAGARA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 85.2500 94 2023-06-23 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3400 1423331933 5898591000 2590 MUKTARR SHAREEF S/O GOUSE SHAREEF URBAN-PROPER 262205 25500 2 LT1 211 0.0100 0 7900 49 1 0 3 1 57 0 0 0 1580 2622 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005104 ASD to be paid:Rs.1580 (ignore if paid) 0 99999 100007179185 0 0 0 1 0 0 0 0 0 0 MUKTARR SHAREEF,S/O GOUSE SHAREEF URBAN-PROPER 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 43.4200 53 2023-06-24 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1423331979 5686691000 3903 MOHAMAD KASIM S/O MOHAMAD SAB KALAK NAGAR KANAKAPURA-URBAN(PROPER) 262205 33950 2 LT1 211 0.2400 0 10179 93 1 0 3 1 -18 0 0 0 690 2622 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005104 ASD to be paid:Rs.690 (ignore if paid) 0 99999 100007186632 0 0 0 1 0 0 0 0 0 0 MOHAMAD KASIM,S/O MOHAMAD SAB KALAK NAGAR KANAKAPURA-URBAN(PROPER) 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 96.4200 106 2023-06-25 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1423331995 5678070806 KUL38642 SYED INTHIYAZ S/O SYED MUNIR HOUSE NO EX 716 KHALAK NAGARA 262205 26701 2 LT1 211 1 0 2423 109 1 0 3 1 0 12.4400 0 0 1640 2622 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005104 ASD to be paid:Rs.1640 (ignore if paid) 0 0 111121865931 0 0 0 1 0 0 0 0 0 0 SYED INTHIYAZ,S/O SYED MUNIR HOUSE NO EX 716 KHALAK NAGARA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-27 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1423331902 5609591000 1872 MAHAMADH SHAFI TOWN(K.K.PURA) KANAKAPURA-URBAN(PROPER) 262205 28400 2 LT1 211 0.0500 0 11971 16 1 0 3 1 133 1.3100 0 0 0 2622 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005104 0 99999 100007220027 0 0 0 1 0 0 0 0 0 0 MAHAMADH SHAFI,TOWN(K.K.PURA) KANAKAPURA-URBAN(PROPER) 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 108.6700 120 2023-06-25 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1423331951 5591691000 12847 VAGER PASHA KANAKAPURA TOWN VAGER PASHA S/O ABDUL AJIJ 262205 30800 2 LT1 211 0.1800 0 12968 139 1 0 3 1 0 0 0 0 3230 2622 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005104 ASD to be paid:Rs.3230 (ignore if paid) 0 99999 100007176525 0 0 0 1 0 0 0 0 0 0 VAGER PASHA,KANAKAPURA TOWN VAGER PASHA S/O ABDUL AJIJ 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 67.4200 74 2023-06-19 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1423331974 5583591000 KUL13909 PAHIMA TAJ W/O VAZEER KHALAK NAGARA 262205 41600 2 LT1 211 1 0 15060 172 1 0 3 1 1657 14.7800 0 0 4300 2622 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005104 ASD to be paid:Rs.4300 (ignore if paid) 0 99999 100007173757 0 0 0 1 0 0 0 0 0 0 PAHIMA TAJ,W/O VAZEER KHALAK NAGARA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 146 161 2023-06-27 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1423331850 5418591000 12602 ABHIDA W/O LATE SAMIULLA KANAKAPURA TOWN 262205 28900 2 LT1 211 0.2800 0 178 58 1 0 3 1 0 0 0 0 1460 2622 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005104 ASD to be paid:Rs.1460 (ignore if paid) 0 9999999 100007205309D 0 0 0 1 0 0 0 0 0 0 ABHIDA,W/O LATE SAMIULLA KANAKAPURA TOWN 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 48.8300 54 2023-06-23 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1423331859 5414691000 3211 SYED JAYEER UDIN SYED ABDUL REHAMAN KANAKAPURA-URBAN(PROPER) 262205 28000 2 LT1 211 0.2400 0 11692 83 1 0 3 1 -4 1 0 0 780 2622 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005104 ASD to be paid:Rs.780 (ignore if paid) 0 99999 100007206802 0 0 0 1 0 0 0 0 0 0 SYED JAYEER UDIN,SYED ABDUL REHAMAN KANAKAPURA-URBAN(PROPER) 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 69.3300 76 2023-06-28 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1423331942 5383591000 9092 SAPORA BIYAMTHI SAPORA BIYAMTHI W/.ABDUL KHA KALAK NAGAR 262205 39700 2 LT1 211 0.2400 0 3669 43 1 0 3 1 126 0 0 0 0 2622 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005104 0 99999 100007203685 0 0 0 1 0 0 0 0 0 0 SAPORA BIYAMTHI,SAPORA BIYAMTHI W/.ABDUL KHA KALAK NAGAR 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 21.6700 32 2023-07-01 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1423331955 5378371906 KUL21683 ISHABHANU W/O MUBHARAK KHALAK NAGARA 262205 42600 2 LT1 211 1 1 822 61 1 0 3 1 0 0 0 0 0 2622 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005104 0 0 111125340474 0 0 0 1 0 0 0 0 0 0 ISHABHANU,W/O MUBHARAK KHALAK NAGARA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 49.1700 54 2023-07-06 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1423331884 5298898000 KUL20123 SHAJUMA W/O LATE ATHAULLA,KALAK NAGARA,KANAKAPURA 262205 39900 2 LT1 211 1 0 9933 110 1 0 3 1 0 1 0 0 900 2622 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005104 ASD to be paid:Rs.900 (ignore if paid) 0 99999 100007223059 0 0 0 1 0 0 0 0 0 0 SHAJUMA,W/O LATE ATHAULLA,KALAK NAGARA,KANAKAPURA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 60 66 2023-09-04 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1423332017 5252791000 KUL16688 MOKTHAR SHARIF S/O GOUSE SHARIF KHALAK NAGARA 262205 25600 2 LT1 211 0.2200 0 18558 196 1 0 3 1 2620 22.5500 0 0 3700 2622 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005104 ASD to be paid:Rs.3700 (ignore if paid) 0 9999999 100000154569D 0 0 0 1 0 0 0 0 0 0 MOKTHAR SHARIF,S/O GOUSE SHARIF KHALAK NAGARA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 114.3300 126 2024-05-31 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423332061 5238591000 3964 ABDUL BASHEER K.K.PURA-TOWN URBAN (K.K.PURA)-PROPER 262205 22400 2 LT1 211 0.0500 0 9987 120 1 0 3 1 979 6.9000 0 0 1850 2622 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005104 ASD to be paid:Rs.1850 (ignore if paid) 0 99999 100007250275 0 0 0 1 0 0 0 0 0 0 ABDUL BASHEER,K.K.PURA-TOWN URBAN (K.K.PURA)-PROPER 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 60 66 2023-06-24 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 1423331816 5229591000 KUL13105 AMJAD ULLA KHAN AMJAD ULLA KHAN S/O DASTAGIRI KHAN 262205 38400 2 LT1 211 0.2400 0 6647 76 1 0 3 1 0 1 0 0 1430 2622 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005104 ASD to be paid:Rs.1430 (ignore if paid) 0 99999 100007163909 0 0 0 1 0 0 0 0 0 0 AMJAD ULLA KHAN,AMJAD ULLA KHAN S/O DASTAGIRI KHAN 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 56.8300 63 2023-06-26 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1423331854 5209694861 KUL36581 PARVEEN BANU W/O VAZEER AHMED K N KALAK NAGARA 262205 40502 2 LT1 211 1 0 1815 73 1 0 3 0.9200 8 0 0 0 250 2622 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005104 ASD to be paid:Rs.250 (ignore if paid) 0 0 53318930 0 0 0 1 0 0 0 0 0 0 PARVEEN BANU,W/O VAZEER AHMED K N KALAK NAGARA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-03 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1423331814 5128378494 KUL24145 SYED SHARIF S/O SYED GOUS KHALAK NAGARA 262205 22800 2 LT1 211 0.5000 0 6813 65 1 0 3 0.8800 123 1 0 0 1360 2622 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005104 ASD to be paid:Rs.1360 (ignore if paid) 0 99999 29002279 0 0 0 0 0 0 0 0 0 0 SYED SHARIF,S/O SYED GOUS KHALAK NAGARA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 56.6700 62 2023-06-22 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 1423331961 5077030062 KUL39258 SUJJAD PASHA S/O LATE NANNE SAHEB KHALAK NAGARA 262205 27801 2 LT1 211 1 0 1863 140 1 0 3 1 0 3.2000 0 0 220 2622 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005104 ASD to be paid:Rs.220 (ignore if paid) 0 0 111123487307 0 0 0 1 0 0 0 0 0 0 SUJJAD PASHA,S/O LATE NANNE SAHEB KHALAK NAGARA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-09 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1423331878 5004188803 KUL22427 SUBHAN SUBHAN KALAK NAGARA 262205 33000 2 LT1 211 0.2400 0 4758 73 1 0 3 1 766 9.7800 0 0 900 2622 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005104 ASD to be paid:Rs.900 (ignore if paid) 0 99999 110000864806 0 0 0 1 0 0 0 0 0 0 SUBHAN,SUBHAN KALAK NAGARA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 78.1700 86 2023-06-20 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1423331972 4970265192 ABDUL RAAF S/O KASHIM SAB KHALAK NAGARA 262205 39500 2 LT1 211 1 0 8952 98 1 0 3 1 0 0 0 0 1920 2622 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005104 ASD to be paid:Rs.1920 (ignore if paid) 0 9999999 4094025275D 0 0 0 1 0 0 0 0 0 0 ABDUL RAAF,S/O KASHIM SAB KHALAK NAGARA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 76.7500 84 2023-06-22 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 1423331932 4686691000 11106 GULNAZ BANU W/O IMTHIYAZ PASHA KALAK NAGARA 262205 24000 2 LT1 211 0.2000 0 6716 114 1 0 3 1 1 1 0 0 2260 2622 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005104 ASD to be paid:Rs.2260 (ignore if paid) 0 99999 100007199841 0 0 0 1 0 0 0 0 0 0 GULNAZ BANU,W/O IMTHIYAZ PASHA KALAK NAGARA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 32.6700 43 2023-06-20 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 1423331949 4682831985 KUL27747 AMJAD ULLA KHAN S/O DASTHAGIRI KHAN, KHALAK NAGARA 262205 38500 2 LT1 211 1 0 5901 56 1 0 3 0.9600 2 0 0 0 1340 2622 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005104 ASD to be paid:Rs.1340 (ignore if paid) 0 99999 BC2454219 0 0 0 0 0 0 0 0 0 0 AMJAD ULLA KHAN,S/O DASTHAGIRI KHAN, KHALAK NAGARA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 64.3300 71 2023-06-26 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 1423332042 4657691000 8932 AKKALA BEGAM AKKALA BEGAM W/O SHYED SHARIF KALAK NAGAR 262205 23800 2 LT1 211 2 0 18721 194 1 0 3 1 0 0 0 0 0 2622 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005104 0 99999 100007267832 0 0 0 1 0 0 0 0 0 0 AKKALA BEGAM,AKKALA BEGAM W/O SHYED SHARIF KALAK NAGAR 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 1423332055 4650156925 SHAMEENA BEGUM W/O IMARN 1ST CROSS ,KALAKNAGARA 262205 34100 2 LT1 211 1 0 8313 26 1 0 3 1 -17 0 0 0 0 2622 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005104 0 99999 110000880025 0 0 0 1 0 0 0 0 0 0 SHAMEENA BEGUM,W/O IMARN 1ST CROSS ,KALAKNAGARA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 20.0800 30 2023-06-20 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1423332056 4649591000 3329 MOHAMED SHAJIR S/O ABDUL JABBAR URBAN (K.K.PURA)-PROPER 262205 32300 2 LT1 211 0.0100 0 9786 53 1 0 3 1 991 13.6300 0 0 1320 2622 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005104 ASD to be paid:Rs.1320 (ignore if paid) 0 99999 100007258664 0 0 0 1 0 0 0 0 0 0 MOHAMED SHAJIR,S/O ABDUL JABBAR URBAN (K.K.PURA)-PROPER 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 38.4200 48 2023-07-03 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1423332029 4642014130 KUL33433 SUBAN S/0 ABDUL KHUDUS KHALAQ NAGARA KANAKAPURA 262205 32901 2 LT1 211 1 0 8787 119 1 0 3 0.8800 366 2.6300 0 0 4290 2622 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005104 ASD to be paid:Rs.4290 (ignore if paid) 0 0 BC3219421 0 0 0 2 0 0 0 0 0 0 SUBAN,S/0 ABDUL KHUDUS KHALAQ NAGARA KANAKAPURA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 155.2500 171 2023-06-20 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0500 1423331865 4609591000 9227 ABDUL TAJ ABDUL TAJ S/O MAHAMADH KASEM KALAK NAGAR 262205 24200 2 LT1 211 0.2400 0 7770 79 1 0 3 1 277 1.7400 0 0 1500 2622 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005104 ASD to be paid:Rs.1500 (ignore if paid) 0 99999 100007203505 0 0 0 1 0 0 0 0 0 0 ABDUL TAJ,ABDUL TAJ S/O MAHAMADH KASEM KALAK NAGAR 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 60 66 2023-06-27 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1423331886 4383591000 9573 SABEERA SABEERA W/O VAHABKHAN KALAKNAGAR 262205 43400 2 LT1 211 0.2400 0 3478 44 1 0 3 1 854 7.0500 0 0 1270 2622 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005104 ASD to be paid:Rs.1270 (ignore if paid) 0 99999 100007195255 0 0 0 1 0 0 0 0 0 0 SABEERA,SABEERA W/O VAHABKHAN KALAKNAGAR 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 17.4200 27 2023-06-24 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1423331947 4368691000 4737 HOHAMODH BUDAN K.K.PURA-URBAN KANAKAPURA-URBAN(PROPER) 262205 31600 2 LT1 211 0.0500 0 205 81 1 0 3 1 340 5.9200 0 0 2150 2622 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005104 ASD to be paid:Rs.2150 (ignore if paid) 0 9999999 100007203392D 0 0 0 1 0 0 0 0 0 0 HOHAMODH BUDAN,K.K.PURA-URBAN KANAKAPURA-URBAN(PROPER) 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 46.2500 56 2023-06-22 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1423331970 4260690806 KUL36702 MOHAMMED NAZIM S/O K KHADAR KHALAK NAGARA 262205 33601 2 LT1 211 2 0 426 15 1 0 3 0.6200 -175 0 0 0 0 2622 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005104 0 0 53326131 0 0 0 1 0 0 0 0 0 0 MOHAMMED NAZIM,S/O K KHADAR KHALAK NAGARA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-26 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7000 1423331982 4252791000 4401 MOHAMAD KASIM MOHAMAD GAFAR KALAK NAGAR PROPER (KANAKAPURA) 262205 29400 2 LT1 211 0.1600 0 10356 136 1 0 3 1 670 3.3500 0 0 670 2622 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005104 ASD to be paid:Rs.670 (ignore if paid) 0 99999 100007268917 0 0 0 1 0 0 0 0 0 0 MOHAMAD KASIM,MOHAMAD GAFAR KALAK NAGAR PROPER (KANAKAPURA) 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 55.6700 61 2023-06-24 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1423332066 4238591000 9073 SHAMEER S/O MUNEER AHMMED KALAK NAGAR 262205 25100 2 LT1 211 0.4800 0 2595 95 1 0 3 0.9300 175 1 0 0 0 2622 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005104 0 0 53352356 0 0 0 1 0 0 0 0 0 0 SHAMEER,S/O MUNEER AHMMED KALAK NAGAR 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 63.4200 70 2023-06-21 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8000 1423331923 4175591000 KUL16953 ABDUL SATHAR S/O ABDUL AJEEJ KALAR KHALAK NAGARA 262205 27000 2 LT1 211 0.2400 0 17785 104 1 0 3 1 -6 0 0 0 2110 2622 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005104 ASD to be paid:Rs.2110 (ignore if paid) 0 9999999 100000142492D 0 0 0 1 0 0 0 0 0 0 ABDUL SATHAR,S/O ABDUL AJEEJ KALAR KHALAK NAGARA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 145.8300 160 2023-07-03 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 1423331838 4108591000 5729 MUJABIBA K.K.PURA-TOWN URBAN-PROPER 262205 25200 2 LT1 211 0.0100 0 530 42 1 0 3 1 3 0 0 0 1440 2622 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005104 ASD to be paid:Rs.1440 (ignore if paid) 0 999999 100007180037D 0 0 0 1 0 0 0 0 0 0 MUJABIBA,K.K.PURA-TOWN URBAN-PROPER 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 60 66 2023-07-03 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1423331824 4022691000 9230 SHAIKMOHAMD S/OABUBAKAR KALAK NAGAR 262205 32000 2 LT1 211 0.2200 0 6598 31 1 0 3 1 5007 44.8300 0 0 0 2622 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005104 0 99999 100007219755 0 0 0 1 0 0 0 0 0 0 SHAIKMOHAMD,S/OABUBAKAR KALAK NAGAR 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1423331871 3706691000 4154 AMEENA BEE K.K.PURA-TOWN URBAN-PROPER 262205 38700 2 LT1 211 0.0500 0 9900 22 1 0 3 1 -2 0 0 0 400 2622 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005104 ASD to be paid:Rs.400 (ignore if paid) 0 99999 100007193366 0 0 0 1 0 0 0 0 0 0 AMEENA BEE,K.K.PURA-TOWN URBAN-PROPER 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 3.5000 14 2023-08-04 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1423332062 3638591000 5583 PATIMA BI C/O INMAN SAB URBAN-PROPER 262205 33700 2 LT1 211 0.0100 0 5327 0 1 0 3 1 -128 0 0 0 0 2622 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005104 0 99999 100007167952 0 0 0 1 0 0 0 0 0 0 PATIMA BI,C/O INMAN SAB URBAN-PROPER 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 20 30 2023-06-24 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1423331823 3626367979 SYED PASHA S/O SYED BASHEER 262205 37300 2 LT1 211 1 0 1612 59 1 0 3 0.8700 0 0 0 0 0 2622 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005104 0 0 53317402 0 0 0 1 0 0 0 0 0 0 SYED PASHA,S/O SYED BASHEER 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 23.8300 34 2023-06-23 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1423331874 3591691000 2586 SYED AMEER SYED PEER KANAKAPURA-URBAN(PROPER) 262205 43700 2 LT1 211 0.2800 0 2520 8 1 0 3 1 1 0 0 0 1040 2622 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005104 ASD to be paid:Rs.1040 (ignore if paid) 0 99999 100007170665 0 0 0 1 0 0 0 0 0 0 SYED AMEER,SYED PEER KANAKAPURA-URBAN(PROPER) 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 22 32 2023-07-06 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1423331848 3508591000 3529 PATHIMABI PATHIMABI W/OTOWN EIESHEMAL 262205 33200 2 LT1 211 0.0500 0 6312 99 1 0 3 1 1382 11.0600 0 0 950 2622 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005104 ASD to be paid:Rs.950 (ignore if paid) 0 99999 100007204442 0 0 0 1 0 0 0 0 0 0 PATHIMABI,PATHIMABI W/OTOWN EIESHEMAL 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 25.9200 36 2023-07-26 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1423331870 3495591000 KUL13910 PAHIMA TAJ W/O VAZEER KHALAK NAGARA 262205 41700 2 LT1 211 0.1800 0.5000 7981 121 1 0 3 1 1998 16.7700 0 0 850 2622 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005104 ASD to be paid:Rs.850 (ignore if paid) 0 99999 100007205565 0 0 0 1 0 0 0 0 0 0 PAHIMA TAJ,W/O VAZEER KHALAK NAGARA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-26 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1423331936 3368691000 6563 SHAKEER BANU W/O MUNEER AMAHAD URBAN-PROPER 262205 27500 2 LT1 211 0.2400 0 229 109 1 0 3 1 336 1.6900 0 0 0 2622 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005104 0 9999999 100007200361D 0 0 0 1 0 0 0 0 0 0 SHAKEER BANU,W/O MUNEER AMAHAD URBAN-PROPER 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 72.3300 80 2023-06-24 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1423331992 3252791000 4414 SHYED AHAMADH TOWN(K.K.PURA) KANAKAPURA-URBAN(PROPER) 262205 40900 2 LT1 211 0.0500 0 2287 3 1 0 3 1 1 0 0 0 130 2622 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005104 ASD to be paid:Rs.130 (ignore if paid) 0 99999 100007259684 0 0 0 1 0 0 0 0 0 0 SHYED AHAMADH,TOWN(K.K.PURA) KANAKAPURA-URBAN(PROPER) 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 11.4200 21 2023-06-25 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1423332047 3238591000 12590 SAYED SADIR SAYED SADIR KANAKAPURA TOWN 262205 27600 2 LT1 211 0.2000 0 10047 72 1 0 3 1 330 3.0900 0 0 1330 2622 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005104 ASD to be paid:Rs.1330 (ignore if paid) 0 99999 100007214709 0 0 0 1 0 0 0 0 0 0 SAYED SADIR,SAYED SADIR KANAKAPURA TOWN 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 52 57 2023-06-20 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1423332058 3228353979 KUL27975 JAWAHAR PASHA S/O LATE ABDUL RAZACK KALAK NAGARA 262205 16005 2 LT1 211 0.5000 0 1291 18 1 0 3 0.5800 -132 0 0 0 0 2622 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005104 0 99999 BC2497943 0 0 0 1 0 0 0 0 0 0 JAWAHAR PASHA,S/O LATE ABDUL RAZACK KALAK NAGARA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 14.2500 24 2023-06-19 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8400 1423331908 3177172374 KUL35925 DILSHAD UNNISA WO SA ARIF HOUSE NUMBER EX650,KHB 262205 32701 2 LT1 211 1 0 2286 29 1 0 3 0.7900 450 4.0700 0 0 0 2622 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005104 0 0 53198299 0 0 0 1 0 0 0 0 0 0 DILSHAD UNNISA,WO SA ARIF HOUSE NUMBER EX650,KHB 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 63.8900 70 2023-07-04 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9000 1423331849 3108591000 2420 MASTAN SAB URBAN-(TOWN K.K.PURA) PROPER 262205 23100 2 LT1 211 0.1200 0 2477 14 1 0 3 1 52 1 0 0 840 2622 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005104 ASD to be paid:Rs.840 (ignore if paid) 0 0 111114989041 0 0 0 1 0 0 0 0 0 0 MASTAN SAB,URBAN-(TOWN K.K.PURA) PROPER 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 27.3300 37 2023-06-23 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1423331820 3022691000 2391 SYED TAJUDDIN S/O LATE SYED GAFAR KALAK NAGAR 262205 41500 2 LT1 211 0.1200 0 6748 154 1 0 3 1 812 4.1200 0 0 0 2622 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005104 0 99999 100007228657 0 0 0 1 0 0 0 0 0 0 SYED TAJUDDIN,S/O LATE SYED GAFAR KALAK NAGAR 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1423331964 2861791000 KUL17975 SABULAL S/O SYED MOHAMAD KALAKNAGARA 262205 30000 2 LT1 211 0.2400 0 5872 177 1 0 3 0.8700 0 10.1100 0 0 3570 2622 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005104 ASD to be paid:Rs.3570 (ignore if paid) 0 0 52880098 0 0 0 1 0 0 0 0 0 0 SABULAL,S/O SYED MOHAMAD KALAKNAGARA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 95.6700 105 2023-08-03 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8000 1423331891 2673390700 KUL35673 PARVEEN TAJ D/O LATE MOHAMMAED YAKUB SAB KHALAQ NAGARA 262205 23901 2 LT1 211 2 0 321 2 1 0 3 1 197 1.8600 0 0 0 2622 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005104 0 0 111116887780 0 0 0 1 0 0 0 0 0 0 PARVEEN TAJ,D/O LATE MOHAMMAED YAKUB SAB KHALAQ NAGARA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 4.6700 15 2023-06-23 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1423331843 2591691000 12841 JAYAMMA E/O MALLASHETTY KANAKPURA TOWN JAYAMMA E/O MALLASHETTY 262205 22100 2 LT1 211 0.4000 0 8213 56 1 0 3 1 0 3.6300 0 0 740 2622 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005104 ASD to be paid:Rs.740 (ignore if paid) 0 99999 100007265641 0 0 0 1 0 0 0 0 0 0 JAYAMMA E/O MALLASHETTY,KANAKPURA TOWN JAYAMMA E/O MALLASHETTY 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 9.5800 20 2023-06-28 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1423331875 2376835735 KUL36700 ABDUL SHUKUR S/O ABDUL AZEEZ SAHEB KHALAK NAGARA 262205 40702 2 LT1 211 2 0 3709 134 1 0 3 0.8800 50 2.2800 0 0 710 2622 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005104 ASD to be paid:Rs.710 (ignore if paid) 0 0 53326129 0 0 0 1 0 0 0 0 0 0 ABDUL SHUKUR,S/O ABDUL AZEEZ SAHEB KHALAK NAGARA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-13 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1423331825 2296179822 KUL21769 ASLAM PASHA S/O NISAR AHAMED KHALAK NAGARA 262205 41100 2 LT1 211 1 0 9180 120 1 0 3 1 0 1.8700 0 0 1500 2622 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005104 ASD to be paid:Rs.1500 (ignore if paid) 0 99999 100007159544 0 0 0 1 0 0 0 0 0 0 ASLAM PASHA,S/O NISAR AHAMED KHALAK NAGARA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 44.9200 55 2023-06-27 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1423331946 2249691000 10785 IYAB KHAN KALAK NAGAR KANAKAPURA 262205 24800 2 LT1 211 0.2400 0 7948 65 1 0 3 1 -79 0 0 0 0 2622 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005104 0 99999 100007184156 0 0 0 1 0 0 0 0 0 0 IYAB KHAN,KALAK NAGAR KANAKAPURA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 64.5800 71 2023-07-01 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1423331986 2238591000 AEH928 SYED TAJUDDIN S/O LATE SYED GAFAR KALAK NAGARA 262205 41400 2 LT1 211 1 0 24186 224 1 0 3 1 1631 8.2600 0 0 1690 2622 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005104 ASD to be paid:Rs.1690 (ignore if paid) 0 99999 100007167635 0 0 0 1 0 0 0 0 0 0 SYED TAJUDDIN,S/O LATE SYED GAFAR KALAK NAGARA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 193.1700 200 2023-07-13 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423332003 2231218723 KUL29151 MEHARUNNISA W/O RAHEEM SAB, KHALAK NAGARA 262205 30501 2 LT1 211 0.5000 0 6498 128 1 0 3 0.9100 895 4.5200 0 0 2140 2622 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005104 ASD to be paid:Rs.2140 (ignore if paid) 0 99999 BC2550697 0 0 0 1 0 0 0 0 0 0 MEHARUNNISA,W/O RAHEEM SAB, KHALAK NAGARA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 5.0800 15 2023-07-12 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 1423332052 2120286192 KUL39195 SHOWKATH ALI KHAN S/O WAHAB KHAN KHALAK NAGARA 262205 25701 2 LT1 211 1 0 755 32 1 0 3 1 23 1 0 0 0 2622 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005104 0 0 111123401183 0 0 0 1 0 0 0 0 0 0 SHOWKATH ALI KHAN,S/O WAHAB KHAN KHALAK NAGARA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-12 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1423332030 2108591000 12747 ESLAM PASHA KANAKAPURA TOWN ESLAM PASHA S/O NISHAK AMAMAD 262205 41000 2 LT1 211 0.7000 0 21533 138 1 0 3 1 -16 0 0 0 4500 2622 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005104 ASD to be paid:Rs.4500 (ignore if paid) 0 99999 100007184644 0 0 0 1 0 0 0 0 0 0 ESLAM PASHA,KANAKAPURA TOWN ESLAM PASHA S/O NISHAK AMAMAD 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 188.3300 200 2023-06-23 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1423331847 2091656389 KUL26127 AYUB KHAN S/O MEER KHAN KHALKA NAGARA 262205 24900 2 LT1 211 2 0 5237 81 1 0 3 1 -13 0 0 0 1110 2622 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005104 ASD to be paid:Rs.1110 (ignore if paid) 0 0 111112967738 0 0 0 1 0 0 0 0 0 0 AYUB KHAN,S/O MEER KHAN KHALKA NAGARA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 122.5000 135 2023-08-06 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423331883 2074400555 PYARIJAN W/O ABDUL KARIM KHALAK NAGARA 262205 34800 2 LT1 211 1 0 11474 155 1 0 3 1 462 2.3300 0 0 3750 2622 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005104 ASD to be paid:Rs.3750 (ignore if paid) 0 99999 100007278097 0 0 0 1 0 0 0 0 0 0 PYARIJAN,W/O ABDUL KARIM KHALAK NAGARA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 108.9200 120 2023-06-19 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1423332034 2010555620 JARINA TAJ W/O BAKASH KHALAK NAGAR 262205 39100 2 LT1 211 1 0 8296 32 1 0 3 1 61 1 0 0 1220 2622 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005104 ASD to be paid:Rs.1220 (ignore if paid) 0 9999999 100004578634D 0 0 0 1 0 0 0 0 0 0 JARINA TAJ,W/O BAKASH KHALAK NAGAR 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 24.5800 35 2023-06-20 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 1423331924 1861791000 4338 MAHAMADH GOWS URBAN-(TOWN K.K.PURA) KANAKAPURA-URBAN(PROPER) 262205 34200 2 LT1 211 0.0500 0 11558 109 1 0 3 1 0 1 0 0 2380 2622 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005104 ASD to be paid:Rs.2380 (ignore if paid) 0 99999 100007186853 0 0 0 1 0 0 0 0 0 0 MAHAMADH GOWS,URBAN-(TOWN K.K.PURA) KANAKAPURA-URBAN(PROPER) 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 74.6700 82 2023-06-21 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1423331983 1841791000 9192 ABDUL RAAF ABDUL RAAF S/O KASIM SAB KALAK NAGAR 262205 39400 2 LT1 211 0.2200 0 8670 73 1 0 3 1 1007 8.3900 0 0 1120 2622 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005104 ASD to be paid:Rs.1120 (ignore if paid) 0 99999 100007147899 0 0 0 1 0 0 0 0 0 0 ABDUL RAAF,ABDUL RAAF S/O KASIM SAB KALAK NAGAR 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 45.3300 55 2023-06-22 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1423331855 1771698511 SHEKNOORULLA S/O SHEK PASHA KHALAK NAGARA 262205 26500 2 LT1 211 1 0 7923 178 1 0 3 1 1906 13.7300 0 0 1610 2622 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005104 ASD to be paid:Rs.1610 (ignore if paid) 0 9999999 5877253037D 0 0 0 1 0 0 0 0 0 0 SHEKNOORULLA,S/O SHEK PASHA KHALAK NAGARA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 37 47 2023-07-03 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 1423332069 1709591000 11322 PAIYAZKHAN S/O MASTHANKHAN KKP 262205 39200 2 LT1 211 0.4800 0 7108 29 1 0 3 1 100 1.4700 0 0 830 2622 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005104 ASD to be paid:Rs.830 (ignore if paid) 0 99999 100007151707 0 0 0 1 0 0 0 0 0 0 PAIYAZKHAN,S/O MASTHANKHAN KKP 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 43.4200 53 2023-06-23 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 1423332057 1706591000 KUL15888 AHAMAD BUDAN S/O SABUSAB KALAK NAGARA 262205 31700 2 LT1 211 0.2400 0 9716 32 1 0 3 1 1593 14.0400 0 0 1640 2622 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005104 ASD to be paid:Rs.1640 (ignore if paid) 0 9999999 100000143454D 0 0 0 1 0 0 0 0 0 0 AHAMAD BUDAN,S/O SABUSAB KALAK NAGARA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 5.6700 16 2023-06-20 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1423331897 1652552335 KUL21681 ISHABHANU W/O MUBHARAK KHALAK NAGARA 262205 42400 2 LT1 211 2 0 19186 192 1 0 3 1 0 0 0 0 2760 2622 2025-11-02 3 0 0 2025-10-02 3 0 0 0 0 14005104 ASD to be paid:Rs.2760 (ignore if paid) 0 99999 2014-10-20 100007245639 0 0 0 1 0 0 0 0 0 0 ISHABHANU,W/O MUBHARAK KHALAK NAGARA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 143.3300 158 2023-07-06 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423331907 1651300249 KUL24532 KHAMARUNNISSA W/O SYED MAHABOOB KALAK NAGARA 262205 29800 2 LT1 211 1 0 7081 1 1 0 3 0 -54 0 0 0 0 2622 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005104 0 99999 BC2084285 0 0 0 1 0 0 0 0 0 0 KHAMARUNNISSA,W/O SYED MAHABOOB KALAK NAGARA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 21.1700 31 2023-08-01 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5000 1423332035 1615691000 3368 DAN PASHA DAN PASHA URBAN-(TOWN K.K.PURA) URBAN-PROPER 262205 31300 2 LT1 211 0.0500 0 16644 103 1 0 3 1 2 1 0 0 2440 2622 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005104 ASD to be paid:Rs.2440 (ignore if paid) 0 99999 100007161346 0 0 0 1 0 0 0 0 0 0 DAN PASHA,DAN PASHA URBAN-(TOWN K.K.PURA) URBAN-PROPER 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 72.6700 80 2023-06-21 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 1423331928 1546193693 KUL32296 MOHAMMED BHASHA S/O MOHAMMED AMEER KALAK NAGARA 262205 27101 2 LT1 211 1 0 3727 62 1 0 3 1 6 0 0 0 790 2622 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005104 ASD to be paid:Rs.790 (ignore if paid) 0 0 111112015570 0 0 0 1 0 0 0 0 0 0 MOHAMMED BHASHA,S/O MOHAMMED AMEER KALAK NAGARA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 55.8300 61 2023-06-25 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1423332065 1514691000 7795 SYED INAYATH SABZAWARI S/O LATE S A I SUB ZAWARI @ DADAJHON 262205 40600 2 LT1 211 0.4800 0 18125 165 1 0 3 1 0 1.9600 0 0 0 2622 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005104 0 99999 100007144492 0 0 0 1 0 0 0 0 0 0 SYED INAYATH SABZAWARI,S/O LATE S A I SUB ZAWARI @ DADAJHON 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 46.5800 57 2023-09-04 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1423332053 1508591000 12008 VAHAB KHAN KHALAK NAGAR KANAKPURA 262205 25700 2 LT1 211 0.4800 0 16167 152 1 0 3 1 -2 2.3500 0 0 3090 2622 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005104 ASD to be paid:Rs.3090 (ignore if paid) 0 99999 100007141979 0 0 0 1 0 0 0 0 0 0 VAHAB KHAN,KHALAK NAGAR KANAKPURA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 80.4200 88 2023-06-22 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1423331831 1495591000 KUL13912 PAHIMA TAJ W/O VAZEER KHALAK NAGARA 262205 41900 2 LT1 211 0.5000 0 6352 60 1 0 3 1 86 1 0 0 440 2622 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005104 ASD to be paid:Rs.440 (ignore if paid) 0 99999 100007181524 0 0 0 1 0 0 0 0 0 0 PAHIMA TAJ,W/O VAZEER KHALAK NAGARA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 51 56 2023-08-22 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 1423332045 9606591000 8881 EITHIYAZ AHAMADH SHARIEF EITHIYAZ AHAMADH SHARIEF KALAK NAGAR 262205 30100 2 LT3A 311 0.1600 0 742 7 1 0 3 1 201 4.9800 0 0 0 2622 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005104 0 999999 100006754456D 0 0 0 1 0 0 0 0 0 0 EITHIYAZ AHAMADH SHARIEF,EITHIYAZ AHAMADH SHARIEF KALAK NAGAR 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1423332020 9411222267 KUL27818 HINA PARVEEZ W/O SUBHAN SAB 1ST CROSS 262205 26200 2 LT3A 311 0.2400 0 650 120 1 0 3 1 1230 6.3100 0 0 0 2622 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005104 0 999999 100006755684 0 0 0 1 0 0 0 0 0 0 HINA PARVEEZ,W/O SUBHAN SAB 1ST CROSS 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1423332050 9408591000 5730 SMT MAJEEN BEE C/O MOHAMAD YAKUUB KANAKAPURA-URBAN(PROPER) 262205 25300 2 LT3A 311 0.1600 0 292 1 1 0 3 1 187 3.4000 0 0 600 2622 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005104 ASD to be paid:Rs.600 (ignore if paid) 0 999999 100006755664 0 0 0 1 0 0 0 0 0 0 SMT MAJEEN BEE,C/O MOHAMAD YAKUUB KANAKAPURA-URBAN(PROPER) 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1423331882 9362499630 KUL38791 SAPORA BIYAMTHI W/O ABDUL KHALAK NAGARA 262205 39701 2 LT3A 311 0.5000 0 403 17 1 0 3 1 0 2.0500 0 0 0 2622 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005104 0 0 111122109625 0 0 0 1 0 0 0 0 0 0 SAPORA BIYAMTHI,W/O ABDUL KHALAK NAGARA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1423331864 9049591000 5381 SMT MAHARUNNISA C/O RAHEEM KHAN URBAN-PROPER 262205 7300 2 LT3A 311 0.1600 0 3394 10 1 0 3 1 1172 9.9400 0 0 1700 2622 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005104 ASD to be paid:Rs.1700 (ignore if paid) 0 999999 100006754326 0 0 0 1 0 0 0 0 0 0 SMT MAHARUNNISA,C/O RAHEEM KHAN URBAN-PROPER 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1423331828 8571791000 7644 ABDUL AJIJ S/O KHASIM SAB S. KARIYAPPA ROAD, KHALAK NAGAR 262205 35400 2 LT3A 311 0.1600 0 1929 17 1 0 3 1 1395 11.4600 0 0 870 2622 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005104 ASD to be paid:Rs.870 (ignore if paid) 0 999999 100006745863 0 0 0 1 0 0 0 0 0 0 ABDUL AJIJ,S/O KHASIM SAB S. KARIYAPPA ROAD, KHALAK NAGAR 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1423332027 8489104332 KUL31342 MOHAMMED MUSHTAQ S/O MAHAMMED BHASHA KHALAK NAGARA 262205 23601 2 LT3A 311 0.2400 0 2964 37 1 0 3 0.7100 0 1.4800 0 0 1410 2622 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005104 ASD to be paid:Rs.1410 (ignore if paid) 0 0 BC2899858 0 0 0 1 0 0 0 0 0 0 MOHAMMED MUSHTAQ,S/O MAHAMMED BHASHA KHALAK NAGARA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6000 1423331958 7709389724 KUL37883 SYED MOHAMMED NUMAN S/O LATE SYED MUNEER AHMED KALAK NAGARA B W S S B ROAD 262205 35601 2 LT3A 311 1 0 1586 84 1 0 3 1 0 2.4400 0 0 0 2622 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005104 0 0 111120343659 0 0 0 1 0 0 0 0 0 0 SYED MOHAMMED NUMAN,S/O LATE SYED MUNEER AHMED KALAK NAGARA B W S S B ROAD 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1423331971 7706691000 8897 MAHAMADH AMIER KHAN MAHAMADH AMIER KHAN S/O KASIM SAB KALAK NAGA 262205 36600 2 LT3A 311 0.1800 0 2057 11 1 0 3 1 946 7.7800 0 0 1050 2622 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005104 ASD to be paid:Rs.1050 (ignore if paid) 0 999999 100006748657 0 0 0 1 0 0 0 0 0 0 MAHAMADH AMIER KHAN,MAHAMADH AMIER KHAN S/O KASIM SAB KALAK NAGA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1423331826 7657691000 2439 PAREED KHAN TOWN PROPER 262205 43600 2 LT3A 311 0.0400 0 1610 0 1 0 3 1 2814 25.4200 0 0 810 2622 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005104 ASD to be paid:Rs.810 (ignore if paid) 0 999999 100006747815 0 0 0 1 0 0 0 0 0 0 PAREED KHAN,TOWN PROPER 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1423332002 7596290266 KUL36425 SABULAL S/O LATE SYED MOHAMAD KALAK NAGARA 262205 30001 2 LT3A 311 0.5000 0 1704 35 1 0 3 0.9500 700 3.8200 0 0 470 2622 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005104 ASD to be paid:Rs.470 (ignore if paid) 0 0 53279338 0 0 0 1 0 0 0 0 0 0 SABULAL,S/O LATE SYED MOHAMAD KALAK NAGARA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8000 1423332004 7591691000 7419 SMT SAMEEM TAJ C/O MAMKA KALAK KANAKAPURA-URBAN(PROPER) 262205 24600 2 LT3A 311 0.1200 0 836 17 1 0 3 1 172 7.9600 0 0 860 2622 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005104 ASD to be paid:Rs.860 (ignore if paid) 0 999999 100006751751 0 0 0 1 0 0 0 0 0 0 SMT SAMEEM TAJ,C/O MAMKA KALAK KANAKAPURA-URBAN(PROPER) 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1423332067 7583591000 KUL16242 SAYAD IJAAJPASHA S/OSAYAD BASHIR KALAK NAGARA 262205 37400 2 LT3A 311 0.2400 0 8 0 1 0 3 1 0 0 0 0 0 2622 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005104 0 0 111120548937 0 0 0 0 0 0 0 0 0 0 SAYAD IJAAJPASHA,S/OSAYAD BASHIR KALAK NAGARA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1423332032 7571791000 7646 ASWITMMA W/OSRINIVAS S. KARIYAPPA ROAD, KHALAK NAGAR 262205 35800 2 LT3A 311 0.1600 0 464 2 1 0 3 1 0 3.2900 0 0 570 2622 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005104 ASD to be paid:Rs.570 (ignore if paid)~ LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 999999 100006751471 0 0 0 1 0 0 0 0 0 0 ASWITMMA,W/OSRINIVAS S. KARIYAPPA ROAD, KHALAK NAGAR 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1423331892 7532791000 11009 MAHAMAD SHAPHI S/O PAKRADDIN KHALAKNAGER 262205 28700 2 LT3A 311 0.1800 0 485 0 1 0 3 1 1997 18.3800 0 0 0 2622 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005104 0 999999 100006750576 0 0 0 1 0 0 0 0 0 0 MAHAMAD SHAPHI,S/O PAKRADDIN KHALAKNAGER 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1423331957 7516451211 KUL32297 MOHAMMED BHASHA S/O MOHAMMED AMEER KALAK NAGARA 262205 27102 2 LT3A 311 0.2400 0 168 3 1 0 3 1 265 1.3700 0 0 0 2622 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005104 0 0 111112015571 0 0 0 1 0 0 0 0 0 0 MOHAMMED BHASHA,S/O MOHAMMED AMEER KALAK NAGARA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1423331969 7408591000 7991 DCLSHID UNNISSA C/O SYED ARIF S.KARIYAPPA ROAD 262205 35700 2 LT3A 311 0.0400 0 1561 31 1 0 3 1 0 0 0 0 1100 2622 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005104 ASD to be paid:Rs.1100 (ignore if paid) 0 999999 100006747770 0 0 0 1 0 0 0 0 0 0 DCLSHID UNNISSA,C/O SYED ARIF S.KARIYAPPA ROAD 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1423332048 7383062664 KUL31421 ABDUL JAVEED S/O ABDUL RAHEEM, S KARIYAPPA ROAD, 262205 29901 2 LT3A 311 1 0 4345 6 1 0 3 1 274 1.4200 0 0 0 2622 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005104 0 0 111111672106 0 0 0 1 0 0 0 0 0 0 ABDUL JAVEED,S/O ABDUL RAHEEM, S KARIYAPPA ROAD, 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1423332049 7169739790 KUL27561 MAHAMMED GOUSE S/O SHEK AHAMMED KHALK NAGARA 262205 35600 2 LT3A 311 0.5000 0 509 0 1 0 3 1 864 7.5400 0 0 0 2622 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005104 0 999999 100006748766 0 0 0 1 0 0 0 0 0 0 MAHAMMED GOUSE,S/O SHEK AHAMMED KHALK NAGARA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1423332046 6670935496 KUL32421 ABDUL JAVID S/O ABDUL RAHIM S KARIYAPPA ROAD 262205 0 2 LT3A 311 0.2400 0 352 9 1 0 3 1 274 1.4200 0 0 0 2622 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005104 0 0 111112050838 0 0 0 1 0 0 0 0 0 0 ABDUL JAVID,S/O ABDUL RAHIM S KARIYAPPA ROAD 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1423331934 6609591000 7458 SMT AJEEM LATE MAHAMAD KALAK NAGAR URBAN (K.K.PURA)-PROPER 262205 35850 2 LT3A 311 0.1200 0 10032 15 1 0 3 1 1799 15.9500 0 0 920 2622 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005104 ASD to be paid:Rs.920 (ignore if paid) 0 999999 100006736323 0 0 0 1 0 0 0 0 0 0 SMT AJEEM,LATE MAHAMAD KALAK NAGAR URBAN (K.K.PURA)-PROPER 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1423331900 6414691000 7455 G.SATEESH S/O GOVINDA SHETTY KANAKAPURA-URBAN(PROPER) 262205 30200 2 LT3A 311 0.2400 0 296 2 1 0 3 1 0 0 0 0 0 2622 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005104 0 999999 100006736970 0 0 0 1 0 0 0 0 0 0 G.SATEESH,S/O GOVINDA SHETTY KANAKAPURA-URBAN(PROPER) 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1423331890 5811092084 KUL27817 HINA PARVEEZ W/O SUBAN SAB 1ST CROSS 262205 26100 2 LT3A 311 0.2400 0 1579 0 1 0 3 1 0 0 0 0 970 2622 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005104 ASD to be paid:Rs.970 (ignore if paid) 0 999999 100006736104 0 0 0 1 0 0 0 0 0 0 HINA PARVEEZ,W/O SUBAN SAB 1ST CROSS 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1423331834 5745094828 KUL23806 KHAMARUNNISA W/O SYED MAHABOOB KHALAK NAGARA 262205 29900 2 LT3A 311 0.2400 0 3466 72 1 0 3 0.8100 0 1 0 0 1180 2622 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005104 ASD to be paid:Rs.1180 (ignore if paid) 0 999999 28919491 0 0 0 0 0 0 0 0 0 0 KHAMARUNNISA,W/O SYED MAHABOOB KHALAK NAGARA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4400 1423331921 5706691000 8899 MAHAMADH AMIER KHAN MAHAMADH AMIER KHAN S/O KASIM SAB KALAKNAGAR 262205 36500 2 LT3A 311 0.1800 0 1080 11 1 0 3 1 619 4.6400 0 0 840 2622 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005104 ASD to be paid:Rs.840 (ignore if paid) 0 999999 100006739263 0 0 0 1 0 0 0 0 0 0 MAHAMADH AMIER KHAN,MAHAMADH AMIER KHAN S/O KASIM SAB KALAKNAGAR 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1423332063 5657691000 7634 SMT MEHERUNNISA C/O RAHEEM URBAN-PROPER 262205 30600 2 LT3A 311 0.1600 0 1812 8 1 0 3 1 15 1.1200 0 0 850 2622 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005104 ASD to be paid:Rs.850 (ignore if paid) 0 0 111123693777 0 0 0 1 0 0 0 0 0 0 SMT MEHERUNNISA,C/O RAHEEM URBAN-PROPER 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1423331948 5495591000 8898 MAHAMADH AMIER KHAN MAHAMADH AMIER KHAN S/O KASIM SAB KALAK NAGAR 262205 36400 2 LT3A 311 0.1800 0 3771 70 1 0 3 1 2467 19.8700 0 0 2760 2622 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005104 ASD to be paid:Rs.2760 (ignore if paid) 0 999999 100006739616 0 0 0 1 0 0 0 0 0 0 MAHAMADH AMIER KHAN,MAHAMADH AMIER KHAN S/O KASIM SAB KALAK NAGAR 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 1423332007 5471921026 KUL21450 SYED TAROOQ S/O SYED NAZEER 262205 23300 2 LT3A 311 0.2400 0 133 2 1 0 3 1 0 1 0 0 0 2622 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005104 0 999999 100006739477 0 0 0 1 0 0 0 0 0 0 SYED TAROOQ,S/O SYED NAZEER 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1423331895 5396591000 7643 ABDUL AJIJ S/O KHASIM SAB S. KARIYAPPA ROAD, KHALAK NAGAR 262205 35550 2 LT3A 311 0.1600 0 1315 19 1 0 3 1 7 1.7100 0 0 1050 2622 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005104 ASD to be paid:Rs.1050 (ignore if paid) 0 999999 100006738828 0 0 0 1 0 0 0 0 0 0 ABDUL AJIJ,S/O KHASIM SAB S. KARIYAPPA ROAD, KHALAK NAGAR 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1423332019 5249691000 11027 SYED JAYARADDIN S/O SYED ABDUD RAHA KKP 262205 28100 2 LT3A 311 0.2000 0 6510 79 1 0 3 1 1242 19.5200 0 0 1250 2622 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005104 ASD to be paid:Rs.1250 (ignore if paid) 0 999999 100006740190 0 0 0 1 0 0 0 0 0 0 SYED JAYARADDIN,S/O SYED ABDUD RAHA KKP 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1423331931 5184691000 7131 MAZARUNNISHA W/0.BHASHEERAHAMED KANAKAPURA-URBAN(PROPER) 262205 37900 2 LT3A 311 0.1200 0 582 2 1 0 3 1 828 7.0300 0 0 0 2622 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005104 0 999999 100006739448 0 0 0 1 0 0 0 0 0 0 MAZARUNNISHA,W/0.BHASHEERAHAMED KANAKAPURA-URBAN(PROPER) 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1423331962 5175591000 KUL14901 FAHIMA TAJ W/O VAJEER KALAK NAGARA 262205 42100 2 LT3A 311 0.2400 0 195 0 1 0 3 1 0 2.4400 0 0 0 2622 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005104 0 9999999 100000149750D 0 0 0 1 0 0 0 0 0 0 FAHIMA TAJ,W/O VAJEER KALAK NAGARA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1423331912 4591691000 12848 VAGER PASHA KANAKAPURA TOWN VAGER PASHA S/O ABDUL AJIJ 262205 30900 2 LT3A 311 0.1800 0 1593 14 1 0 3 1 295 1.5000 0 0 660 2622 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005104 ASD to be paid:Rs.660 (ignore if paid) 0 999999 100006732469 0 0 0 1 0 0 0 0 0 0 VAGER PASHA,KANAKAPURA TOWN VAGER PASHA S/O ABDUL AJIJ 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 1423331899 4280036746 KUL21451 SYED THAROOQ S/O SYED NAZEER 262205 23500 2 LT3A 311 0.2400 0 876 1 1 0 3 1 1652 15.1900 0 0 470 2622 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005104 ASD to be paid:Rs.470 (ignore if paid) 0 999999 100006732026 0 0 0 1 0 0 0 0 0 0 SYED THAROOQ,S/O SYED NAZEER 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1423332001 4249691000 9898 JAMEER PASHA JAMEER PASHA S/O ABDUL SHAKUR KALAK NAGAR 262205 26900 2 LT3A 311 0.2400 0 2426 7 1 0 3 1 0 1.0400 0 0 1130 2622 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005104 ASD to be paid:Rs.1130 (ignore if paid) 0 999999 100006731756 0 0 0 1 0 0 0 0 0 0 JAMEER PASHA,JAMEER PASHA S/O ABDUL SHAKUR KALAK NAGAR 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1423332038 4244691000 4843 ABDUL KALEEL BABA JAN SAB KANAKAPURA-URBAN(PROPER) 262205 37000 2 LT3A 311 0.2200 0 198 0 1 0 3 1 4246 38.6600 0 0 570 2622 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005104 ASD to be paid:Rs.570 (ignore if paid) 0 999999 100006731747 0 0 0 1 0 0 0 0 0 0 ABDUL KALEEL,BABA JAN SAB KANAKAPURA-URBAN(PROPER) 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1423331833 4021179222 KUL20241 MUMTHAZ BEGAM W/O SYED GOWS, KHALAK NAGARA, KANAKAPURA TOWN 262205 36200 2 LT3A 311 0.2400 0 1583 15 1 0 3 1 331 1.6900 0 0 370 2622 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005104 ASD to be paid:Rs.370 (ignore if paid) 0 999999 111115709261 0 0 0 1 0 0 0 0 0 0 MUMTHAZ BEGAM,W/O SYED GOWS, KHALAK NAGARA, KANAKAPURA TOWN 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1423331978 3861791000 4687 SHEK AMID S/O PROPER 262205 29200 2 LT3A 311 0.0800 0 1125 0 1 0 3 1 4295 38.5000 0 0 710 2622 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005104 ASD to be paid:Rs.710 (ignore if paid) 0 999999 100006732657 0 0 0 1 0 0 0 0 0 0 SHEK AMID,S/O PROPER 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1423331920 3686691000 11008 MAHAMAD SHAPHI S/O PAKRADDIN KHALAKNAGER 262205 28600 2 LT3A 311 0.1800 0 5866 67 1 0 3 1 0 4.4100 0 0 2070 2622 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005104 ASD to be paid:Rs.2070 (ignore if paid) 0 999999 100006735531 0 0 0 1 0 0 0 0 0 0 MAHAMAD SHAPHI,S/O PAKRADDIN KHALAKNAGER 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1423331918 3476591000 KUL14726 MEHARUNNISA KALAKNAGARA KANAKAPURA TOWN 262205 30700 2 LT3A 311 0.2400 0 5511 72 1 0 3 1 -1 1 0 0 2570 2622 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005104 ASD to be paid:Rs.2570 (ignore if paid) 0 9999999 100000149090D 0 0 0 1 0 0 0 0 0 0 MEHARUNNISA,KALAKNAGARA KANAKAPURA TOWN 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1423331988 3249691000 4841 ABDUL KALEEL BABA JAN SAB PROPER (KANAKAPURA) 262205 36800 2 LT3A 311 0.2200 0 519 0 1 0 3 1 0 1 0 0 260 2622 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005104 ASD to be paid:Rs.260 (ignore if paid) 0 999999 100006734239 0 0 0 1 0 0 0 0 0 0 ABDUL KALEEL,BABA JAN SAB PROPER (KANAKAPURA) 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1423332008 3149591000 7645 ABDUL AJIJ S/O KHASIM SAB S. KARIYAPPA ROAD, KHALAK NAGAR 262205 35500 2 LT3A 311 0.1600 0 2117 31 1 0 3 1 1272 9.9900 0 0 1190 2622 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005104 ASD to be paid:Rs.1190 (ignore if paid) 0 999999 100006735622 0 0 0 1 0 0 0 0 0 0 ABDUL AJIJ,S/O KHASIM SAB S. KARIYAPPA ROAD, KHALAK NAGAR 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1423332023 2841791000 12154 ABDULBASHEERKHAN KALAKNAGAR KANAKAPURA TOWN 262205 27300 2 LT3A 311 0.1400 0 552 5 1 0 3 1 523 3.8900 0 0 0 2622 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005104 0 999999 100006735300 0 0 0 1 0 0 0 0 0 0 ABDULBASHEERKHAN,KALAKNAGAR KANAKAPURA TOWN 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1423331990 2638591000 5686 MEHAR UNISA C/O REHIM SAB MEHAR UNISA C/O REHIM SAB KANAKAPURA 262205 30300 2 LT3A 311 0.1600 0 3945 0 1 0 3 1 0 20.0700 0 0 2040 2622 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005104 ASD to be paid:Rs.2040 (ignore if paid) 0 999999 100006735678 0 0 0 1 0 0 0 0 0 0 MEHAR UNISA C/O REHIM SAB,MEHAR UNISA C/O REHIM SAB KANAKAPURA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1423331840 2595108203 KUL24587 SUJJAD PASHA S/O LATE NANJAIAH S KARIYAPPA ROAD 262205 27800 2 LT3A 311 0.2400 0 2239 84 1 0 3 0.7600 0 3.9000 0 0 0 2622 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005104 0 999999 BC2433630 0 0 0 0 0 0 0 0 0 0 SUJJAD PASHA,S/O LATE NANJAIAH S KARIYAPPA ROAD 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 1423331822 2508591000 7937 KHALEEL KHAN S/O HAYAD KHAN KHALAK NAGAR 262205 12100 2 LT3A 311 0.1200 0 5920 9 1 0 3 1 1930 16.0100 0 0 3230 2622 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005104 ASD to be paid:Rs.3230 (ignore if paid) 0 999999 100006728269 0 0 0 1 0 0 0 0 0 0 KHALEEL KHAN,S/O HAYAD KHAN KHALAK NAGAR 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1423331861 2495591000 KUL13911 PAHIMA TAJ W/O VAZEER KHALAK NAGARA 262205 41800 2 LT3A 311 0.2400 0 32 0 1 0 3 1 0 9.1600 0 0 0 2622 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005104 0 999999 100006728135 0 0 0 1 0 0 0 0 0 0 PAHIMA TAJ,W/O VAZEER KHALAK NAGARA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1423331868 2484914980 KUL27550 LIYAKATH KHAN S/O ABDULBHASHEER 262205 0 2 LT3A 311 0.2400 0 2133 72 1 0 3 0.7300 -12 1 0 0 1470 2622 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005104 ASD to be paid:Rs.1470 (ignore if paid) 0 999999 39045346 0 0 0 1 0 0 0 0 0 0 LIYAKATH KHAN,S/O ABDULBHASHEER 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5000 1423331887 2271141583 KUL27551 LIYAKATH KHAN S/O ABDULBHASHEER KHAN KHALAK NAGARA 262205 0 2 LT3A 311 0.2400 0 1322 49 1 0 3 0.8400 -19 1 0 0 970 2622 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005104 ASD to be paid:Rs.970 (ignore if paid) 0 0 52880082 0 0 0 1 0 0 0 0 0 0 LIYAKATH KHAN,S/O ABDULBHASHEER KHAN KHALAK NAGARA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5900 1423331929 1959691000 KUL16422 SHAKEER BANU W/O MUNEER AMAHAD KALAK NAGAR 262205 27700 2 LT3A 311 0.3000 0 1800 1 1 0 3 1 220 1.1700 0 0 0 2622 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005104 0 9999999 100000148991D 0 0 0 1 0 0 0 0 0 0 SHAKEER BANU,W/O MUNEER AMAHAD KALAK NAGAR 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1423332037 1829591000 4686 SHEK AMEER BASHA KHAN KANAKAPURA-URBAN(PROPER) 262205 29100 2 LT3A 311 0.0800 0 12 4 1 0 3 1 2241 20.2200 0 0 770 2622 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005104 ASD to be paid:Rs.770 (ignore if paid) 0 9999999 100006728833D 0 0 0 1 0 0 0 0 0 0 SHEK AMEER,BASHA KHAN KANAKAPURA-URBAN(PROPER) 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1423331815 1591691000 4787 MUMTAZ BEGUM TOWN URBAN (K.K.PURA)-PROPER 262205 36000 2 LT3A 311 0.1200 0 1477 17 1 0 3 1 410 2.0800 0 0 1150 2622 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005104 ASD to be paid:Rs.1150 (ignore if paid) 0 999999 100006730870 0 0 0 1 0 0 0 0 0 0 MUMTAZ BEGUM,TOWN URBAN (K.K.PURA)-PROPER 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1423332016 1022691000 12155 ABDULBASHEERKHAN KALAKNAGAR KANAKAPURA TOWN 262205 27400 2 LT3A 311 0.1400 0 5627 14 1 0 3 1 1005 8.2400 0 0 1640 2622 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005104 ASD to be paid:Rs.1640 (ignore if paid) 0 999999 100006730677 0 0 0 1 0 0 0 0 0 0 ABDULBASHEERKHAN,KALAKNAGAR KANAKAPURA TOWN 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1423331862 0861791000 KUL17046 VAJEER PASHA S/O ABDUL AJEEJ KHALAK NAGARA 262205 31200 2 LT3A 311 0.2400 0 1791 4 1 0 3 1 302 1.5400 0 0 0 2622 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005104 0 9999999 100000144362D 0 0 0 1 0 0 0 0 0 0 VAJEER PASHA,S/O ABDUL AJEEJ KHALAK NAGARA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423332036 0806691000 7642 ABDUL AJIJ S/O KHASIM SAB S. KARIYAPPA ROAD, KHALAK NAGAR 262205 35650 2 LT3A 311 0.1600 0 3323 27 1 0 3 1 960 6.8500 0 0 1400 2622 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005104 ASD to be paid:Rs.1400 (ignore if paid) 0 999999 100006731174 0 0 0 1 0 0 0 0 0 0 ABDUL AJIJ,S/O KHASIM SAB S. KARIYAPPA ROAD, KHALAK NAGAR 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1423331963 0632330317 KUL26927 RESHMA W/O UNNATH PASHA, KHALAK NAGARA 262205 29300 2 LT3A 311 0.2000 0 2014 26 1 0 3 0.6500 436 0 0 0 280 2622 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005104 ASD to be paid:Rs.280 (ignore if paid) 0 999999 37903292 0 0 0 1 0 0 0 0 0 0 RESHMA,W/O UNNATH PASHA, KHALAK NAGARA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9000 1423331821 0591691000 4842 ABDUL KALEEL BABA JAN SAB KANAKAPURA-URBAN(PROPER) 262205 36900 2 LT3A 311 0.2200 0 268 0 1 0 3 1 3824 35.4200 0 0 570 2622 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005104 ASD to be paid:Rs.570 (ignore if paid) 0 999999 100006729367 0 0 0 1 0 0 0 0 0 0 ABDUL KALEEL,BABA JAN SAB KANAKAPURA-URBAN(PROPER) 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1423331885 0460243849 KUL21778 MEHARUNNISA W/O LATE MUKBAL AHAMED KHALAK NAGARA 262205 27900 2 LT3A 311 0.2400 0 9215 26 1 0 3 1 318 1.6700 0 0 2100 2622 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005104 ASD to be paid:Rs.2100 (ignore if paid) 0 999999 100006726730 0 0 0 1 0 0 0 0 0 0 MEHARUNNISA,W/O LATE MUKBAL AHAMED KHALAK NAGARA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423331930 0249691000 12153 ABDULBASHEERKHAN KALAKNAGAR KANAKAPURA TOWN 262205 27200 2 LT3A 311 0.1400 0 1373 10 1 0 3 1 -7 1.7800 0 0 0 2622 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005104 0 999999 100006726791 0 0 0 1 0 0 0 0 0 0 ABDULBASHEERKHAN,KALAKNAGAR KANAKAPURA TOWN 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1423332005 9912691000 3106 SABULANT S/O SYED MOHAMAD URBAN (K.K.PURA)-PROPER 262205 29600 2 LT1 211 0.1200 0 10669 94 1 0 3 1 1010 8.5100 0 0 1940 2622 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005104 ASD to be paid:Rs.1940 (ignore if paid) 0 99999 110000880264 0 0 0 1 0 0 0 0 0 0 SABULANT,S/O SYED MOHAMAD URBAN (K.K.PURA)-PROPER 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 85.1700 94 2023-06-26 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1423331998 9811691000 3517 FATHIMABI K.K.PURA-TOWN URBAN-PROPER 262205 33100 2 LT1 211 0.0500 0 14846 62 1 0 3 1 -12 0 0 0 1940 2622 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005104 ASD to be paid:Rs.1940 (ignore if paid) 0 99999 110000856546 0 0 0 1 0 0 0 0 0 0 FATHIMABI,K.K.PURA-TOWN URBAN-PROPER 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 133.4200 147 2023-06-22 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1423331827 9778931974 KUL36699 ABDUL SHUKUR S/O ABDUL AZEEZ SAHEB KHALAK NAGARA 262205 40701 2 LT1 211 2 0 4383 91 1 0 3 0.8700 0 0 0 0 1230 2622 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005104 ASD to be paid:Rs.1230 (ignore if paid) 0 0 53326126 0 0 0 1 0 0 0 0 0 0 ABDUL SHUKUR,S/O ABDUL AZEEZ SAHEB KHALAK NAGARA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1423332039 9706691000 2507 MUNEEK AHAMAD S/O MOHAMAD IBRIM KALAK NAGAR KANAKAPURA-URBAN(PROPER) 262205 26700 2 LT1 211 0.1200 0 20183 170 1 0 3 1 2088 38.4500 0 0 3160 2622 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005104 ASD to be paid:Rs.3160 (ignore if paid) 0 99999 110000870035 0 0 0 1 0 0 0 0 0 0 MUNEEK AHAMAD,S/O MOHAMAD IBRIM KALAK NAGAR KANAKAPURA-URBAN(PROPER) 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 202.5800 0 2023-06-23 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1423331845 9677832073 mohamed khasim S/O ABDUL STTAR Khalak nagara 262205 41300 2 LT1 211 1 0 7651 92 1 0 3 1 0 1 0 0 1520 2622 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005104 ASD to be paid:Rs.1520 (ignore if paid) 0 9999999 100004576187D 0 0 0 1 0 0 0 0 0 0 mohamed khasim,S/O ABDUL STTAR Khalak nagara 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53.9200 59 2023-06-25 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1423332022 9609591000 6773 FATHIMABI K.K.PURA-URBAN URBAN (K.K.PURA)-PROPER 262205 34400 2 LT1 211 0.0100 0 18900 151 1 0 3 1 0 1 0 0 0 2622 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005104 0 99999 110000877042 0 0 0 1 0 0 0 0 0 0 FATHIMABI,K.K.PURA-URBAN URBAN (K.K.PURA)-PROPER 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 112 123 2023-06-21 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423331842 9571791000 2883 SUKRA KHAN S/O JAMU KHAN PROPER 262205 43000 2 LT1 211 0.2800 0 13059 109 1 0 3 1 337 1.6900 0 0 0 2622 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005104 0 99999 110000847207 0 0 0 1 0 0 0 0 0 0 SUKRA KHAN,S/O JAMU KHAN PROPER 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 63.1700 69 2023-06-25 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423332014 1422225630 KUL27974 JAWAHAR PASHA S/O LATE ABDUL RAZACK KALAK NAGARA 262205 16004 2 LT1 211 0.5000 0 5853 71 1 0 3 0.8300 0 0 0 0 580 2622 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005104 ASD to be paid:Rs.580 (ignore if paid) 0 99999 BC2497942 0 0 0 0 0 0 0 0 0 0 JAWAHAR PASHA,S/O LATE ABDUL RAZACK KALAK NAGARA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 66.9200 74 2023-06-24 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 1423331904 1355691000 4531 SHAPRUNNISHA URBAN-(TOWN K.K.PURA) URBAN (K.K.PURA)-PROPER 262205 23200 2 LT1 211 0.0500 0 10929 113 1 0 3 1 0 0 0 0 2460 2622 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005104 ASD to be paid:Rs.2460 (ignore if paid) 0 99999 100007186611 0 0 0 1 0 0 0 0 0 0 SHAPRUNNISHA,URBAN-(TOWN K.K.PURA) URBAN (K.K.PURA)-PROPER 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 113.0800 124 2023-06-27 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 1423331944 1342691000 7814 PATIMABI PATIMABI C/O EISAMALSAB KANAKAPURA 262205 33900 2 LT1 211 0.4800 0 9663 41 1 0 3 1 0 1 0 0 2460 2622 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005104 ASD to be paid:Rs.2460 (ignore if paid) 0 99999 100007151227 0 0 0 1 0 0 0 0 0 0 PATIMABI,PATIMABI C/O EISAMALSAB KANAKAPURA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 78.5000 86 2023-06-19 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1423331939 1249691000 8152 SYAD ARIF S/O SYAD AHAMAD KHALAK NAGAR 262205 32700 2 LT1 211 1 0 16569 148 1 0 3 1 0 0 0 0 4890 2622 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005104 ASD to be paid:Rs.4890 (ignore if paid) 0 99999 100007165311 0 0 0 1 0 0 0 0 0 0 SYAD ARIF,S/O SYAD AHAMAD KHALAK NAGAR 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 169.5800 187 2023-06-25 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423331967 1239351167 KUL36578 KAMAL PASHA S/O ABDUL AJEEJ KALAK NAGARA 262205 31001 2 LT1 211 1 0 2967 92 1 0 3 0.8900 258 1.3000 0 0 840 2622 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005104 ASD to be paid:Rs.840 (ignore if paid) 0 0 53200169 0 0 0 1 0 0 0 0 0 0 KAMAL PASHA,S/O ABDUL AJEEJ KALAK NAGARA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-21 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1423331966 1238591000 KUL13669 MAZAR UNNISA W/O BSHER AHAMAD KALAK NAGARA 262205 37600 2 LT1 211 0.5000 0 13334 111 1 0 3 1 0 0 0 0 680 2622 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005104 ASD to be paid:Rs.680 (ignore if paid) 0 99999 100007159048 0 0 0 1 0 0 0 0 0 0 MAZAR UNNISA,W/O BSHER AHAMAD KALAK NAGARA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 70.8300 78 2023-12-04 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1423331922 1149591000 5245 ABDUL RASHEED ABDUL KHALEEL S/O BABA JAN SAB 262205 36700 2 LT1 211 0.0500 0 22502 164 1 0 3 1 71 1 0 0 4500 2622 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005104 ASD to be paid:Rs.4500 (ignore if paid) 0 99999 100007153047 0 0 0 1 0 0 0 0 0 0 ABDUL RASHEED,ABDUL KHALEEL S/O BABA JAN SAB 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 159.0800 175 2023-06-20 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1423331916 1053635636 KUL36701 ABDUL SHUKUR S/O ABDUL AZEEZ SAHEB KHALAK NAGARA 262205 40703 2 LT1 211 2 0 5678 164 1 0 3 1 784 3.9600 0 0 2890 2622 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005104 ASD to be paid:Rs.2890 (ignore if paid) 0 0 111118478751 0 0 0 1 0 0 0 0 0 0 ABDUL SHUKUR,S/O ABDUL AZEEZ SAHEB KHALAK NAGARA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-04 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1423331919 0959691000 KUL17746 PAHEEMA THAJ W/O VAJEER PASH KHALAK NAGARA 262205 42200 2 LT1 211 0.4800 0 10044 24 1 0 3 1 3 0 0 0 3230 2622 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005104 ASD to be paid:Rs.3230 (ignore if paid) 0 9999999 100000146962D 0 0 0 1 0 0 0 0 0 0 PAHEEMA THAJ,W/O VAJEER PASH KHALAK NAGARA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 99.8300 110 2023-07-03 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1423332060 0911691000 AEH1232 MOHAMMED MUSHTAQ S/O MAHAMAD DASTHAGIR BASHA KALAK NAGARA 262205 23600 2 LT1 211 3 0 23857 234 1 0 3 1 2350 11.9600 0 0 210 2622 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005104 ASD to be paid:Rs.210 (ignore if paid) 0 99999 100007147292 0 0 0 1 0 0 0 0 0 0 MOHAMMED MUSHTAQ,S/O MAHAMAD DASTHAGIR BASHA KALAK NAGARA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 154.8300 170 2023-06-23 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423331839 0871552893 KUL22771 MAHAMADH GOWS S/O LATE DASTGIRI SAB KHALAK NAGAR 262205 34300 2 LT1 211 1 0 9788 160 1 0 3 1 1159 8.0300 0 0 2900 2622 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005104 ASD to be paid:Rs.2900 (ignore if paid) 0 99999 100007197637 0 0 0 1 0 0 0 0 0 0 MAHAMADH GOWS,S/O LATE DASTGIRI SAB KHALAK NAGAR 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 77.4200 85 2023-06-22 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1423332040 0709591000 10249 FATHIMABI FATHIMABI W/O ISFOL SAB 262205 33300 2 LT1 211 0.2200 0 8512 93 1 0 3 1 689 5.5100 0 0 2040 2622 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005104 ASD to be paid:Rs.2040 (ignore if paid) 0 99999 100007149937 0 0 0 1 0 0 0 0 0 0 FATHIMABI,FATHIMABI W/O ISFOL SAB 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 65 72 2023-06-22 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1423332064 0707981015 SYAD ASLM S/O SYED BUDENE KALAK NAGARA 262205 43100 2 LT1 211 1 0 8020 29 1 0 3 1 -21 0 0 0 250 2622 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005104 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 7033921281D 0 0 0 1 0 0 0 0 0 0 SYAD ASLM,S/O SYED BUDENE KALAK NAGARA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 45.0800 55 2023-06-25 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1423331872 0671791000 2870 MOMAMAD KASIM KALAK NAGAR URBAN-PROPER 262205 41200 2 LT1 211 0.1200 0 7702 53 1 0 3 1 58 0 0 0 1490 2622 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005104 ASD to be paid:Rs.1490 (ignore if paid) 0 99999 100007176002 0 0 0 1 0 0 0 0 0 0 MOMAMAD KASIM,KALAK NAGAR URBAN-PROPER 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 56 62 2023-06-20 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1423331894 0652691000 11508 SMT.HAJI RABI W/O ABDUL KARMME SAHEB PROPER (KANAKAPURA) 262205 25900 2 LT1 211 0.8400 0 20290 184 1 0 3 1 169 1.0700 0 0 4840 2622 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005104 ASD to be paid:Rs.4840 (ignore if paid) 0 99999 100007139106 0 0 0 1 0 0 0 0 0 0 SMT.HAJI RABI,W/O ABDUL KARMME SAHEB PROPER (KANAKAPURA) 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 167.5000 184 2023-06-20 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423331903 0651691000 12148 ABDULBASHEER KALAKNAGAR KANAKAPURA 262205 22300 2 LT1 211 0.4800 0 16249 119 1 0 3 1 0 0 0 0 3800 2622 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005104 ASD to be paid:Rs.3800 (ignore if paid) 0 99999 100007171286 0 0 0 1 0 0 0 0 0 0 ABDULBASHEER,KALAKNAGAR KANAKAPURA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 116.7500 128 2023-09-01 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1423332018 0615691000 3448 AMJAD ULLA KHAN DASTA GIRI KHAN KANAKAPURA-URBAN(PROPER) 262205 38300 2 LT1 211 0.0800 0 12027 152 1 0 3 1 0 1.8900 0 0 220 2622 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005104 ASD to be paid:Rs.220 (ignore if paid) 0 99999 100007199380 0 0 0 1 0 0 0 0 0 0 AMJAD ULLA KHAN,DASTA GIRI KHAN KANAKAPURA-URBAN(PROPER) 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 80.5000 89 2023-06-26 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1423331857 0576591000 6774 FATHIMABI TOWN PROPER 262205 34500 2 LT1 211 0.0500 0 7353 58 1 0 3 1 4 1 0 0 1070 2622 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005104 ASD to be paid:Rs.1070 (ignore if paid) 0 99999 100007187233 0 0 0 1 0 0 0 0 0 0 FATHIMABI,TOWN PROPER 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 35.3300 45 2023-06-27 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1423332011 0514691000 9226 ABDUL TAJ ABDUL TAJ S/O MAHAMADH KASEM KALAK NAGAR 262205 24100 2 LT1 211 0.5000 0 5405 32 1 0 3 1 21 0 0 0 830 2622 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005104 ASD to be paid:Rs.830 (ignore if paid) 0 99999 100007162448 0 0 0 1 0 0 0 0 0 0 ABDUL TAJ,ABDUL TAJ S/O MAHAMADH KASEM KALAK NAGAR 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 38.5800 49 2023-07-03 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1423332044 0508591000 2587 SYED AMEER SYED PEER URBAN (K.K.PURA)-PROPER 262205 43800 2 LT1 211 0.2800 0 20821 139 1 0 3 1 0 0 0 0 3850 2622 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005104 ASD to be paid:Rs.3850 (ignore if paid) 0 9999999 100000141695AD 0 0 0 1 0 0 0 0 0 0 SYED AMEER,SYED PEER URBAN (K.K.PURA)-PROPER 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 139.1700 153 2023-06-25 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1423332033 0495591000 KUL17279 FAYAZ KHAN S/O MASHTAN KHAN KHALAK NAGARA 262205 39300 2 LT1 211 0.2400 0 6711 20 1 0 3 1 -2 0 0 0 780 2622 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005104 ASD to be paid:Rs.780 (ignore if paid) 0 9999999 100000150278D 0 0 0 1 0 0 0 0 0 0 FAYAZ KHAN,S/O MASHTAN KHAN KHALAK NAGARA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 20.2500 30 2023-06-23 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1423331851 0476070701 KUL30783 SHAKUR KHAN S/O IMAM KHAN KHALAK NAGARA 262205 43001 2 LT1 211 1 0 5922 77 1 0 3 0.8900 420 3.2800 0 0 1570 2622 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005104 ASD to be paid:Rs.1570 (ignore if paid) 0 0 BC2840963 0 0 0 2 0 0 0 0 0 0 SHAKUR KHAN,S/O IMAM KHAN KHALAK NAGARA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 65.3300 72 2023-06-29 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 1423331905 0355691000 3598 MOHAMAD BUDAN SAB S/O CHABU SAB URBAN (K.K.PURA)-PROPER 262205 31500 2 LT1 211 0.1600 0 20230 80 1 0 3 1 1 0 0 0 3740 2622 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005104 ASD to be paid:Rs.3740 (ignore if paid) 0 99999 100007156968 0 0 0 1 0 0 0 0 0 0 MOHAMAD BUDAN SAB,S/O CHABU SAB URBAN (K.K.PURA)-PROPER 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 140.5000 155 2023-06-20 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1423331938 0149591000 5385 SYED AZEEZ PASHA K.K.PURA-URBAN KANAKAPURA-URBAN(PROPER) 262205 37200 2 LT1 211 0.0500 0 5913 22 1 0 3 1 774 5.1900 0 0 0 2622 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005104 0 99999 100007201072 0 0 0 1 0 0 0 0 0 0 SYED AZEEZ PASHA,K.K.PURA-URBAN KANAKAPURA-URBAN(PROPER) 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1423332010 0022691000 12801 PYARAJAN KANAKAPURA TOWN PYARAJAN S/O KARIM 262205 34700 2 LT1 211 0.2400 0 512 0 1 0 3 1 -16 0 0 0 0 2622 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005104 0 99999 100007161918 0 0 0 1 0 0 0 0 0 0 PYARAJAN,KANAKAPURA TOWN PYARAJAN S/O KARIM 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 1.1700 11 2023-07-15 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1423331991 8912691000 P397 VAHEEBSAB TOWN KANAKAPURA-URBAN(PROPER) 262205 25800 2 LT5 511 0 2 11449 89 1 0 3 1 0 0 0 0 0 2622 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005104 0 999999 100007076231 0 0 0 1 0 0 0 0 1 0 VAHEEBSAB,TOWN KANAKAPURA-URBAN(PROPER) 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423331996 8810002000 P972 YALLAMMA YALAMMA W/O SYMA RAO 262205 0 2 LT5 511 0 4 2641 3 1 0 3 1 0 0 0 0 0 2622 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005104 0 999999 100007039053 0 0 0 1 0 0 0 2 1 0 YALLAMMA,YALAMMA W/O SYMA RAO 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423331866 8552691000 P1029 MEHABOOB PASHA KHALAK NAGAR KANAKPURA 262205 32200 2 LT5 511 0 2 8449 22 1 0 3 1 -35 30.9600 0 0 0 2622 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005104 0 999999 100007068001 0 0 0 1 0 0 0 0 1 0 MEHABOOB PASHA,KHALAK NAGAR KANAKPURA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423331852 8142466208 KUP2946 WAHAB KHAN S/O HUSEN KHAN KHALAK NAGARA 262205 25802 2 LT5 511 0 1 9340 93 1 0 3 0.4800 0 3.9300 0 0 2730 2622 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005104 ASD to be paid:Rs.2730 (ignore if paid) 0 0 BC2880023 0 0 0 1 0 0 0 0 1 0 WAHAB KHAN,S/O HUSEN KHAN KHALAK NAGARA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6400 1423331959 7606591000 P693 SRINIVAS C/O THIMMASHETTY KANAKAPURA TOWN 262205 22000 2 LT5 511 0 5 25015 27 1 0 3 1 -1371 2 0 0 820 2622 2025-11-02 1 0 0 2025-10-02 3 0 0 0 0 14005104 ASD to be paid:Rs.820 (ignore if paid) 0 999999 2023-04-19 2022-12-01 100007081636 0 0 0 1 0 0 0 0 1 0 SRINIVAS,C/O THIMMASHETTY KANAKAPURA TOWN 0 0 0 0 1 0 0 0 2025-10-02 2025-11-02 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423331873 7229591000 P1085 SYED SHARIF KANAKAPURA TOWN - 262205 22900 2 LT5 511 0.8000 1 5699 44 1 0 3 1 0 1.4900 0 0 0 2622 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005104 0 999999 100007067064 0 0 0 1 0 0 0 0 1 0 SYED SHARIF,KANAKAPURA TOWN - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423332006 6383591000 P772 MOHAMMED BAKSHI S/O LATE.ABDUL JABBAR KANAKAPURA TOWN 262205 26600 2 LT5 511 0 8 6761 86 1 0 3 1 0 2.7700 0 0 0 2622 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005104 0 999999 100007068256 0 0 0 2 0 0 0 0 1 0 MOHAMMED BAKSHI,S/O LATE.ABDUL JABBAR KANAKAPURA TOWN 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 1423331818 5649591000 P1077 MD WAJEED KANAKAPURA TOWN - 262205 30801 2 LT5 511 0 1 4903 73 1 0 3 0.9600 1401 25.1100 0 0 0 2622 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005104 0 999999 D408197 0 0 0 1 0 0 0 0 1 0 MD WAJEED,KANAKAPURA TOWN - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6400 1423331876 4706691000 P1069 SYEB ASSEB AHAMED KANAKAPURATOWN - 262205 28300 2 LT5 511 0 1 249 0 1 0 3 1 9797 79.8800 0 0 0 2622 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005104 0 999999 100007061058 0 0 0 1 0 0 0 0 1 0 SYEB ASSEB AHAMED,KANAKAPURATOWN - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1423331813 4418591000 KUP1232 JARINATAJ W/O ALLABAKSHI KALAKNAGARA K K PURA TOWN 262205 39000 2 LT5 511 0.2400 0.5000 4818 3 1 0 3 1 288 2.0700 0 0 0 2622 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005104 0 999999 100007072717 0 0 0 1 0 0 0 0 1 0 JARINATAJ,W/O ALLABAKSHI KALAKNAGARA K K PURA TOWN 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1423332015 3244691000 P1065 HAJI RABIYAMMA KANAKAPURA - 262205 26000 2 LT5 511 0 1 6490 3 1 0 3 1 494 4.1000 0 0 0 2622 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005104 0 999999 100007055909 0 0 0 1 0 0 0 0 1 0 HAJI RABIYAMMA,KANAKAPURA - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1423331953 1044302108 KUP2826 MUHIDDIN PASHA S/O NOOR, KHALAK NAGARA 262205 0 2 LT5 511 0 4 1255 12 1 0 3 0.9900 7212 65.9400 0 0 0 2622 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005104 0 999999 C544884 0 0 0 0 0 0 0 0 1 0 MUHIDDIN PASHA,S/O NOOR, KHALAK NAGARA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 1423331910 0841791000 P342 AMIR KHAN SABU SAHEB KANAKAPURA TOWN 262205 33500 2 LT5 511 0 1 16326 233 1 0 3 1 4405 29.3700 0 0 570 2622 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005104 ASD to be paid:Rs.570 (ignore if paid) 0 999999 100007063886 0 0 0 2 0 0 0 0 1 0 AMIR KHAN,SABU SAHEB KANAKAPURA TOWN 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1423332068 0706591000 KUP1561 MOKTHAR SARIF S/O GOUSE SHARIFT KHALAK NAGAR 262205 25000 2 LT5 511 0.2800 8 7218 4 1 0 3 1 492 15.2200 0 0 0 2622 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005104 0 9999999 100000149546AD 0 0 0 1 0 0 0 0 1 0 MOKTHAR SARIF,S/O GOUSE SHARIFT KHALAK NAGAR 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423331889 9552691000 6249 SHAFREER KHAN KALAR NAGAR PROPER 262205 25400 2 LT1 211 0.0800 0 3498 0 1 0 3 1 79 1 0 0 430 2622 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005104 ASD to be paid:Rs.430 (ignore if paid) 0 99999 100007272601 0 0 0 1 0 0 0 0 0 0 SHAFREER KHAN,KALAR NAGAR PROPER 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 4.4200 14 2023-06-22 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1423331829 9485691000 4255 AMINABI AMINABI C/O MASTAKHAN 262205 38800 2 LT1 211 0.1200 0 2186 40 1 0 3 1 -105 0 0 0 1150 2622 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005104 ASD to be paid:Rs.1150 (ignore if paid) 0 99999 110000869382 0 0 0 1 0 0 0 0 0 0 AMINABI,AMINABI C/O MASTAKHAN 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 46.6700 57 2023-06-23 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1423331856 9476591000 9572 SABEERA SABEERA W/O VAHABKHAN KALAK NAGAR 262205 43300 2 LT1 211 0.2400 0 4581 26 1 0 3 1 -7 0 0 0 250 2622 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005104 ASD to be paid:Rs.250 (ignore if paid) 0 99999 110000886921 0 0 0 1 0 0 0 0 0 0 SABEERA,SABEERA W/O VAHABKHAN KALAK NAGAR 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 19.5000 30 2023-06-22 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1423331965 9432032731 KUL36246 KABIR AHAMHED S/O LATE MOHAMMED KASIM SAB KALAK NAGARA 262205 34902 2 LT1 211 1 0 779 13 1 0 3 0.9300 -168 0 0 0 0 2622 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005104 0 0 53199073 0 0 0 1 0 0 0 0 0 0 KABIR AHAMHED,S/O LATE MOHAMMED KASIM SAB KALAK NAGARA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-15 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1423332013 9414691000 7130 MAZARUNNISHA W/0.BASHERAHAMED PROPER 262205 38000 2 LT1 211 0.1200 0 10233 149 1 0 3 1 0 0 0 0 0 2622 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005104 0 9999999 100000146576D 0 0 0 1 0 0 0 0 0 0 MAZARUNNISHA,W/0.BASHERAHAMED PROPER 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 58.9200 65 2023-06-27 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1423331893 9255691000 10831 SYED PEER S/O SYED MUMTAZ PROPER (KANAKAPURA) 262205 40200 2 LT1 211 3 0 18596 88 1 0 3 1 -8 0 0 0 3850 2622 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005104 ASD to be paid:Rs.3850 (ignore if paid) 0 99999 110000852891 0 0 0 1 0 0 0 0 0 0 SYED PEER,S/O SYED MUMTAZ PROPER (KANAKAPURA) 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 144.9200 159 2023-07-02 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1423331973 9229591000 12165 CHARINATAJ KHALAKNAGAR KANAKAPURA 262205 38900 2 LT1 211 0.4800 0 7788 33 1 0 3 1 12 0 0 0 670 2622 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005104 ASD to be paid:Rs.670 (ignore if paid) 0 99999 110000734245 0 0 0 1 0 0 0 0 0 0 CHARINATAJ,KHALAKNAGAR KANAKAPURA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 34.3300 44 2023-06-20 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1423332070 9194009000 KUL20124 SHAJUMA W/O LATE ATHAULLA,KALAK NAGARA,KANAKAPURA 262205 40000 2 LT1 211 1 0 17248 124 1 0 3 1 0 0 0 0 620 2622 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005104 ASD to be paid:Rs.620 (ignore if paid) 0 99999 100007271173 0 0 0 1 0 0 0 0 0 0 SHAJUMA,W/O LATE ATHAULLA,KALAK NAGARA,KANAKAPURA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 87.5000 96 2023-08-31 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1423331846 9184691000 9571 SABEERA SABEERA W/O VAHABKHAN KALAK NAGAR 262205 43200 2 LT1 211 0.2400 0 2786 23 1 0 3 1 347 3.1300 0 0 0 2622 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005104 0 99999 100007272818 0 0 0 1 0 0 0 0 0 0 SABEERA,SABEERA W/O VAHABKHAN KALAK NAGAR 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 1.2500 11 2023-07-03 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1423331881 9161009000 KUL20125 SHAJUMA W/O LATE ATHAULLA,KALAK NAGARA,KANAKAPURA 262205 40100 2 LT1 211 1 0 778 6 1 0 3 1 0 0 0 0 0 2622 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005104 0 99999 110000854712 0 0 0 1 0 0 0 0 0 0 SHAJUMA,W/O LATE ATHAULLA,KALAK NAGARA,KANAKAPURA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1423331917 9149691000 KUL16421 SHAMEEM BEGUM W/O MAHAMAD ANVAR KALAK NAGAR 1ST STREET 262205 34000 2 LT1 211 0.3200 0 15019 116 1 0 3 1 3 1.5300 0 0 2300 2622 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005104 ASD to be paid:Rs.2300 (ignore if paid) 0 9999999 100000144722D 0 0 0 1 0 0 0 0 0 0 SHAMEEM BEGUM,W/O MAHAMAD ANVAR KALAK NAGAR 1ST STREET 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 65.8300 72 2023-06-20 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1423331841 9061213203 KUL24143 SYED SHARIF S/O SYED GOUS KHALAK NAGARA 262205 22600 2 LT1 211 0.5000 0 4217 68 1 0 3 0.9800 620 4.6000 0 0 1100 2622 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005104 ASD to be paid:Rs.1100 (ignore if paid) 0 99999 29002278 0 0 0 1 0 0 0 0 0 0 SYED SHARIF,S/O SYED GOUS KHALAK NAGARA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 37.4200 47 2023-06-25 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9000 1423331985 9010761024 KUL33437 SUBAN S/0 ABDUL KHUDUS KHALAQ NAGARA KANAKAPURA 262205 13905 2 LT1 211 1 0 5726 97 1 0 3 0.8200 0 0 0 0 2000 2622 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005104 ASD to be paid:Rs.2000 (ignore if paid) 0 0 BC3219425 0 0 0 2 0 0 0 0 0 0 SUBAN,S/0 ABDUL KHUDUS KHALAQ NAGARA KANAKAPURA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 89.0800 98 2023-06-21 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9100 1423332041 8997218297 KUL22037 SUBHAN S/O KUDHUSH KHALAK NAGARA 262205 32900 2 LT1 211 1 0 7418 42 1 0 3 1 -33 0 0 0 0 2622 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005104 0 99999 100007167604 0 0 0 1 0 0 0 0 0 0 SUBHAN,S/O KUDHUSH KHALAK NAGARA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 30.3300 40 2023-06-20 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1423331956 8826789432 KUL27973 JAWAHAR PASHA S/O LATE ABDUL RAZACK KALAKNAGARA 262205 16003 2 LT1 211 0.5000 0 8122 113 1 0 3 0.9200 0 0 0 0 990 2622 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005104 ASD to be paid:Rs.990 (ignore if paid) 0 99999 BC2497941 0 0 0 1 0 0 0 0 0 0 JAWAHAR PASHA,S/O LATE ABDUL RAZACK KALAKNAGARA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 92.0800 101 2023-06-26 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5000 1423331817 8774990798 KUL36582 PARVEEN BANU W/O VAZEER AHMED K N KALAK NAGARA 262205 40503 2 LT1 211 1 0 3303 70 1 0 3 0.9300 0 0 0 0 1310 2622 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005104 ASD to be paid:Rs.1310 (ignore if paid) 0 0 53318936 0 0 0 1 0 0 0 0 0 0 PARVEEN BANU,W/O VAZEER AHMED K N KALAK NAGARA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1423331901 8741791000 2419 SYED SHAREEF TOWN(K.K.PURA) PROPER (KANAKAPURA) 262205 23000 2 LT1 211 0.1200 0 10792 73 1 0 3 1 -4 0 0 0 1360 2622 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005104 ASD to be paid:Rs.1360 (ignore if paid) 0 99999 100007269963 0 0 0 1 0 0 0 0 0 0 SYED SHAREEF,TOWN(K.K.PURA) PROPER (KANAKAPURA) 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 88.5800 97 2023-06-20 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1423332009 8706691000 2623 SHEK AMID TOWN PROPER 262205 29000 2 LT1 211 0.0500 0 4975 29 1 0 3 1 1 0 0 0 880 2622 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005104 ASD to be paid:Rs.880 (ignore if paid) 0 99999 110000737049 0 0 0 1 0 0 0 0 0 0 SHEK AMID,TOWN PROPER 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 22.1700 32 2023-06-23 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1423331960 8622009000 KUL20108 VAJIR PASHA S/O ABDUL AJIJ,KALAK NAGARA,KANAKAPURA 262205 31100 2 LT1 211 1 0 10911 144 1 0 3 1 1070 7.3400 0 0 2620 2622 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005104 ASD to be paid:Rs.2620 (ignore if paid) 0 99999 111115716000 0 0 0 1 0 0 0 0 0 0 VAJIR PASHA,S/O ABDUL AJIJ,KALAK NAGARA,KANAKAPURA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 134.6700 148 2023-06-19 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 1423331980 8609591000 11104 GULNAZ BANU W/O IMTHIYAZ PASHA KALAK NAGARA 262205 23900 2 LT1 211 0.2000 0 9233 94 1 0 3 1 160 1.1700 0 0 1680 2622 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005104 ASD to be paid:Rs.1680 (ignore if paid) 0 99999 110000878211 0 0 0 1 0 0 0 0 0 0 GULNAZ BANU,W/O IMTHIYAZ PASHA KALAK NAGARA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 79.5800 88 2023-06-20 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1423332051 8590130327 KUL36704 MOHAMMED NAZIM S/O K KHADAR KHALAK NAGARA 262205 33603 2 LT1 211 2 0 873 46 1 0 3 0.7100 -298 0 0 0 0 2622 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005104 0 0 53326134 0 0 0 1 0 0 0 0 0 0 MOHAMMED NAZIM,S/O K KHADAR KHALAK NAGARA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-10 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1423331950 8526691000 7418 SMT KSHMIM TAJ C/O MAMA TAJ KALAK KHAN PROPER (KANAKAPURA) 262205 24500 2 LT1 211 0.2000 0 6998 16 1 0 3 1 11 0 0 0 670 2622 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005104 ASD to be paid:Rs.670 (ignore if paid) 0 99999 110000878036 0 0 0 1 0 0 0 0 0 0 SMT KSHMIM TAJ,C/O MAMA TAJ KALAK KHAN PROPER (KANAKAPURA) 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 31.2500 41 2023-06-22 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1423332028 8485691000 10119 MAMTAZ BEGAM MAMTAZ BEGAM W/O SHYED GOSH 262205 36100 2 LT1 211 0.3200 0 12328 70 1 0 3 1 333 4.7200 0 0 2090 2622 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005104 ASD to be paid:Rs.2090 (ignore if paid) 0 99999 110000731566 0 0 0 1 0 0 0 0 0 0 MAMTAZ BEGAM,MAMTAZ BEGAM W/O SHYED GOSH 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 50.6700 56 2023-07-03 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1423331914 8434534683 KUL36580 PARVEEN BANU W/O VAZEER AHMED K N KALAK NAGARA 262205 40501 2 LT1 211 1 0 2368 62 1 0 3 0.9300 0 0 0 0 650 2622 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005104 ASD to be paid:Rs.650 (ignore if paid) 0 0 53318927 0 0 0 1 0 0 0 0 0 0 PARVEEN BANU,W/O VAZEER AHMED K N KALAK NAGARA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1423331937 8430356155 KUL25929 SYED HYDER SUBZAWARI S/O S.A. HARI SABZAWARI ALIYAS (URF) DADAJAN KALAQ NAGARA KANAKAPURA 262205 40500 2 LT1 211 1 0 15073 112 1 0 3 0.9000 -161 0 0 0 3150 2622 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005104 ASD to be paid:Rs.3150 (ignore if paid) 0 99999 37737114 0 0 0 1 0 0 0 0 0 0 SYED HYDER SUBZAWARI,S/O S.A. HARI SABZAWARI ALIYAS (URF) DADAJAN KALAQ NAGARA KANAKAPURA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 122.2500 134 2023-06-27 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1423331977 8414691000 AEH1682 ABDUL KAREEM K.K.PURA-TOWN URBAN (K.K.PURA)-PROPER 262205 26300 2 LT1 211 3 0 19165 87 1 0 3 1 -75 0 0 0 2830 2622 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005104 ASD to be paid:Rs.2830 (ignore if paid) 0 99999 100007273087 0 0 0 1 0 0 0 0 0 0 ABDUL KAREEM,K.K.PURA-TOWN URBAN (K.K.PURA)-PROPER 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 149 164 2023-07-03 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1423331898 8238591000 9895 MAHAMAD FEROOJ MAHAMAD FEROOJ S/O ABDUL KUDDUS 262205 27100 2 LT1 211 0.2400 0 16839 83 1 0 3 1 0 3.6000 0 0 2060 2622 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005104 ASD to be paid:Rs.2060 (ignore if paid) 0 99999 100007277330 0 0 0 1 0 0 0 0 0 0 MAHAMAD FEROOJ,MAHAMAD FEROOJ S/O ABDUL KUDDUS 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 80.5800 89 2023-07-06 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423331925 8229591000 AEH1103 SMT.AKHILA BEGUM W/O SYED SHARIEFF URBAN (K.K.PURA)-PROPER 262205 23700 2 LT1 211 2 0 19397 199 1 0 3 1 0 3.5100 0 0 1930 2622 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005104 ASD to be paid:Rs.1930 (ignore if paid) 0 99999 110000868638 0 0 0 1 0 0 0 0 0 0 SMT.AKHILA BEGUM,W/O SYED SHARIEFF URBAN (K.K.PURA)-PROPER 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 1423331981 8207691000 6341 MAHAMADH KASIM K.K.PURA-TOWN PROPER 262205 29500 2 LT1 211 0.0100 0 7026 82 1 0 3 1 304 1.5200 0 0 670 2622 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005104 ASD to be paid:Rs.670 (ignore if paid) 0 99999 110000733290 0 0 0 1 0 0 0 0 0 0 MAHAMADH KASIM,K.K.PURA-TOWN PROPER 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 17.7500 28 2023-06-24 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1423332026 8184691000 11105 S. ABDUL ROFE S/O MOHAMED KASIM KALAK NAGARA 262205 24400 2 LT1 211 0.2000 0 4544 0 1 0 3 1 143 1.1000 0 0 0 2622 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005104 0 99999 110000732356 0 0 0 1 0 0 0 0 0 0 S. ABDUL ROFE,S/O MOHAMED KASIM KALAK NAGARA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 28.0800 38 2023-07-03 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1423331837 8149691000 KUL17169 SABULAL S/O SAIYAD MAHAMMAD KHALAK NAGARA 262205 29700 2 LT1 211 0.2400 0 5470 71 1 0 3 1 518 3.9300 0 0 1740 2622 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005104 ASD to be paid:Rs.1740 (ignore if paid) 0 99999 110000865043 0 0 0 1 0 0 0 0 0 0 SABULAL,S/O SAIYAD MAHAMMAD KHALAK NAGARA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 58.5800 64 2023-07-07 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1423331945 8107924476 KUL33436 SUBAN S/0 ABDUL KHUDUS KHALAQ NAGARA KANAKAPURA 262205 13904 2 LT1 211 1 0 7941 191 1 0 3 0.9800 1790 9.1400 0 0 3460 2622 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005104 ASD to be paid:Rs.3460 (ignore if paid) 0 0 BC3219424 0 0 0 2 0 0 0 0 0 0 SUBAN,S/0 ABDUL KHUDUS KHALAQ NAGARA KANAKAPURA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 140.0800 154 2023-06-30 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0100 1423331836 8049591000 5694 BABA SAB S/O ABDUL SAB URBAN (K.K.PURA)-PROPER 262205 22500 2 LT1 211 0.0500 0 11063 104 1 0 3 1 126 1 0 0 2310 2622 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005104 ASD to be paid:Rs.2310 (ignore if paid) 0 99999 110000843787 0 0 0 1 0 0 0 0 0 0 BABA SAB,S/O ABDUL SAB URBAN (K.K.PURA)-PROPER 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 83.3300 92 2023-06-20 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1423331999 7990625141 KUL27168 PAHEEMA TAJ W/O VAJEER, KHALAK NAGARA, KANAKAPURA 262205 42300 2 LT1 211 1 0 7493 92 1 0 3 0.5000 146 1.0400 0 0 1620 2622 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005104 ASD to be paid:Rs.1620 (ignore if paid) 0 99999 39045347 0 0 0 1 0 0 0 0 0 0 PAHEEMA TAJ,W/O VAJEER, KHALAK NAGARA, KANAKAPURA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 75.1700 83 2023-07-04 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8000 1423332031 7968266332 KUL26560 MUMTAJ BEGAM W/O SYED GHOUSE 2ND CROSS KALAK NAGARA KANAKAPURA 262205 36300 2 LT1 211 0.5000 0 2602 17 1 0 3 0.9100 -29 0 0 0 280 2622 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005104 ASD to be paid:Rs.280 (ignore if paid) 0 99999 BC2158183 0 0 0 0 0 0 0 0 0 0 MUMTAJ BEGAM,W/O SYED GHOUSE 2ND CROSS KALAK NAGARA KANAKAPURA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-03 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 1423331812 7964009000 KUL20107 VAJIR PASHA S/O ABDUL AJIJ,KALAK NAGARA,KANAKAPURA 262205 31000 2 LT1 211 1 0 12750 86 1 0 3 1 1816 15.2900 0 0 1460 2622 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005104 ASD to be paid:Rs.1460 (ignore if paid) 0 99999 111112165060 0 0 0 1 0 0 0 0 0 0 VAJIR PASHA,S/O ABDUL AJIJ,KALAK NAGARA,KANAKAPURA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 51.7500 57 2023-07-03 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 1423331943 7912691000 11235 MOHOMMAVAEEEM S/O ABDU L JABBAR KHALK NAGAR 262205 32400 2 LT1 211 0.4200 0 13112 91 1 0 3 1 573 3.6900 0 0 2840 2622 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005104 ASD to be paid:Rs.2840 (ignore if paid) 0 99999 100007240393 0 0 0 1 0 0 0 0 0 0 MOHOMMAVAEEEM,S/O ABDU L JABBAR KHALK NAGAR 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 51.3300 56 2023-07-03 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423331879 7834788777 KUL30371 SYED TAJUDDIN S/O LATE SYED GAFUR KHALAK NAGARA 262205 41501 2 LT1 211 0.5000 0 9389 49 1 0 3 0.9700 1 0 0 0 4300 2622 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005104 ASD to be paid:Rs.4300 (ignore if paid) 0 0 BC2806867 0 0 0 1 0 0 0 0 0 0 SYED TAJUDDIN,S/O LATE SYED GAFUR KHALAK NAGARA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 111.0800 122 2023-07-14 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0700 1423331863 7741791000 4019 FAZEEL KHAN S/O LATE MOHAMMED AMEER JHON KALAK NAGARA 262205 9900 2 LT1 211 0.0500 0 16350 90 1 0 3 1 3215 22.8400 0 0 470 2622 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005104 ASD to be paid:Rs.470 (ignore if paid) 0 99999 110000843296 0 0 0 1 0 0 0 0 0 0 FAZEEL KHAN,S/O LATE MOHAMMED AMEER JHON KALAK NAGARA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 10.8300 21 2023-06-20 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423331984 7697540061 KUL33435 SUBAN S/0 ABDUL KHUDUS KHALAQ NAGARA KANAKAPURA 262205 32903 2 LT1 211 1 0 8514 131 1 0 3 0.8900 1327 11.4700 0 0 3700 2622 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005104 ASD to be paid:Rs.3700 (ignore if paid) 0 0 BC3219423 0 0 0 1 0 0 0 0 0 0 SUBAN,S/0 ABDUL KHUDUS KHALAQ NAGARA KANAKAPURA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 147.4200 162 2023-06-19 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4100 1423331909 7623050714 KUL21682 ISHABHANU W/O MUBHARAK KHALAK NAGARA 262205 42500 2 LT1 211 1 0 5138 43 1 0 3 0.6400 0 0 0 0 550 2622 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005104 ASD to be paid:Rs.550 (ignore if paid) 0 0 53130447 0 0 0 0 0 0 0 0 0 0 ISHABHANU,W/O MUBHARAK KHALAK NAGARA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 111.4200 123 2023-06-24 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 1423331915 7526691000 10682 JAYAMMA JAYAMMA W/O MALLA SHETTY 262205 22200 2 LT1 211 0.2400 0 12639 85 1 0 3 1 0 0 0 0 2710 2622 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005104 ASD to be paid:Rs.2710 (ignore if paid) 0 99999 110000885884 0 0 0 1 0 0 0 0 0 0 JAYAMMA,JAYAMMA W/O MALLA SHETTY 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 89.2500 98 2023-06-28 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1423331989 7495591000 5582 FATHIMABI K.K.PURA-URBAN KANAKAPURA-URBAN(PROPER) 262205 33600 2 LT1 211 0.0500 0 7223 8 1 0 3 1 13 0 0 0 0 2622 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005104 0 99999 100007244804 0 0 0 1 0 0 0 0 0 0 FATHIMABI,K.K.PURA-URBAN KANAKAPURA-URBAN(PROPER) 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 38.5800 49 2023-06-19 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1423332059 7476591000 AEH1889 KABIR AHAMHED S/O LATE MOHAMMED KASIM SAB KANAKAPURA-URBAN(PROPER) 262205 34900 2 LT1 211 3 0 17176 68 1 0 3 1 -31 0 0 0 0 2622 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005104 0 99999 110000869312 0 0 0 1 0 0 0 0 0 0 KABIR AHAMHED,S/O LATE MOHAMMED KASIM SAB KANAKAPURA-URBAN(PROPER) 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 92 101 2023-07-15 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1423331940 7418591000 KUL13670 MAZAR UNNISA W/O BSHER AHAMAD KALAK NAGARA 262205 37700 2 LT1 211 0.5000 0 12501 93 1 0 3 1 -386 0 0 0 0 2622 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005104 0 99999 100007257876 0 0 0 1 0 0 0 0 0 0 MAZAR UNNISA,W/O BSHER AHAMAD KALAK NAGARA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 129.5000 142 2023-06-22 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1423331954 7414691000 7286 SMT SHAJAMMA W/O ATIULLA URBAN (K.K.PURA)-PROPER 262205 39800 2 LT1 211 0.2400 0 4788 49 1 0 3 1 0 0 0 0 330 2622 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005104 ASD to be paid:Rs.330 (ignore if paid) 0 99999 110000871749 0 0 0 1 0 0 0 0 0 0 SMT SHAJAMMA,W/O ATIULLA URBAN (K.K.PURA)-PROPER 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0.8300 11 2024-03-05 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1423331993 7396591000 2315 PEER SAB S/O JAMAL SAB URBAN-PROPER 262205 43500 2 LT1 211 0.0400 0 8985 0 1 0 3 1 28 0 0 0 1410 2622 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005104 ASD to be paid:Rs.1410 (ignore if paid) 0 99999 110000858219 0 0 0 1 0 0 0 0 0 0 PEER SAB,S/O JAMAL SAB URBAN-PROPER 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 59.5000 65 2023-09-02 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1423331913 7326537885 KUL36703 MOHAMMED NAZIM S/O K KHADAR KHALAK NAGARA 262205 33602 2 LT1 211 2 0 3916 118 1 0 3 0.9200 -30 1 0 0 1020 2622 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005104 ASD to be paid:Rs.1020 (ignore if paid) 0 0 53326132 0 0 0 1 0 0 0 0 0 0 MOHAMMED NAZIM,S/O K KHADAR KHALAK NAGARA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1423331975 7303519068 KUL21449 SYED THAROOQ S/O SYED NAZEER 262205 23400 2 LT1 211 1 0 4383 46 1 0 3 1 -20 0 0 0 830 2622 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005104 ASD to be paid:Rs.830 (ignore if paid) 0 99999 100007195498 0 0 0 1 0 0 0 0 0 0 SYED THAROOQ,S/O SYED NAZEER 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 48.8300 54 2023-07-03 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1423331835 7252791000 6442 NAME URBAN-(TOWN K.K.PURA) PROPER (KANAKAPURA) 262205 28500 2 LT1 211 0.0100 0 13242 120 1 0 3 1 -63 0 0 0 0 2622 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005104 0 99999 100007279909 0 0 0 1 0 0 0 0 0 0 NAME,URBAN-(TOWN K.K.PURA) PROPER (KANAKAPURA) 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 124.5800 137 2023-06-25 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1423331860 7238591000 9992 SHYED EIBRAM SHYED EIBRAM S/O DADA JHAN KALAKNAGAR 262205 40700 2 LT1 211 0.1800 0 27167 279 1 0 3 1 4242 30.4100 0 0 6450 2622 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005104 ASD to be paid:Rs.6450 (ignore if paid) 0 99999 110000871048 0 0 0 1 0 0 0 0 0 0 SHYED EIBRAM,SHYED EIBRAM S/O DADA JHAN KALAKNAGAR 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 194.7500 200 2023-07-06 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423331941 7207691000 2827 SRI DASTA GIR S/O AYUB KHAN PROPER 262205 40800 2 LT1 211 0.1200 0 17101 16 1 0 3 1 -10 0 0 0 3950 2622 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005104 ASD to be paid:Rs.3950 (ignore if paid) 0 0 111111695091 0 0 0 1 0 0 0 0 0 0 SRI DASTA GIR,S/O AYUB KHAN PROPER 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 120.3300 132 2023-06-24 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1423331997 7184691000 9228 ABDUL TAJ ABDUL TAJ S/O MAHAMADH KASEM KALAK NAGAR 262205 24300 2 LT1 211 0.2400 0 15289 117 1 0 3 1 1057 8.4100 0 0 1040 2622 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005104 ASD to be paid:Rs.1040 (ignore if paid) 0 99999 110000862002 0 0 0 1 0 0 0 0 0 0 ABDUL TAJ,ABDUL TAJ S/O MAHAMADH KASEM KALAK NAGAR 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 71.2500 78 2023-07-02 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 1423331968 7093028007 KUL29561 AYSHA BANU W/O MUBARAK KHALAQ NAGARA 262205 42501 2 LT1 211 1 0 11012 154 1 0 3 0.8300 0 0 0 0 2970 2622 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005104 ASD to be paid:Rs.2970 (ignore if paid) 0 99999 BC2618729 0 0 0 2 0 0 0 0 0 0 AYSHA BANU,W/O MUBARAK KHALAQ NAGARA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 141.2500 155 2023-06-25 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9600 1423331867 7035477363 KUL36245 KABIR AHAMHED S/O LATE MOHAMMED KASIM SAB KALAK NAGARA 262205 34901 2 LT1 211 2 0 6816 185 1 0 3 0.8600 0 1.9600 0 0 2630 2622 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005104 ASD to be paid:Rs.2630 (ignore if paid) 0 0 53238139 0 0 0 1 0 0 0 0 0 0 KABIR AHAMHED,S/O LATE MOHAMMED KASIM SAB KALAK NAGARA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-15 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1423331830 6855461085 KUL33434 SUBAN S/0 ABDUL KHUDUS KHALAQ NAGARA KANAKAPURA 262205 32902 2 LT1 211 1 0 1561 23 1 0 3 1 167 2.3900 0 0 0 2622 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005104 0 0 111113687800 0 0 0 1 0 0 0 0 0 0 SUBAN,S/0 ABDUL KHUDUS KHALAQ NAGARA KANAKAPURA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 26.6700 37 2023-06-30 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1423331880 6827075959 KUL38846 ABDUL SHUKUR S/O ABDUL AZEEZ SAHEB KHALAQ NAGARA 262205 40704 2 LT1 211 1 0 1732 79 1 0 3 1 -5 2.9600 0 0 360 2622 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005104 ASD to be paid:Rs.360 (ignore if paid) 0 0 111122190968 0 0 0 1 0 0 0 0 0 0 ABDUL SHUKUR,S/O ABDUL AZEEZ SAHEB KHALAQ NAGARA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1423332021 6776515673 KUL36579 KAMAL PASHA S/O ABDUL AJEEJ KALAK NAGARA 262205 31002 2 LT1 211 1 0 3317 56 1 0 3 0.9800 242 1.9900 0 0 880 2622 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005104 ASD to be paid:Rs.880 (ignore if paid) 0 0 53200180 0 0 0 1 0 0 0 0 0 0 KAMAL PASHA,S/O ABDUL AJEEJ KALAK NAGARA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-21 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1