1459757389 9534463601 SDL35573 The president khaja ghareeb nawaz masjid SAB JAAN 2nd karmik nagar 274428 830 11 LT3A 311 0.5000 0 1831 0 1 0 3 1 4289 39.1000 0 0 0 2744 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007002 0 9999999 100006679686 0 0 0 0 0 0 0 0 1 0 The president khaja ghareeb nawaz masjid,SAB JAAN 2nd karmik nagar 0 0 0 0 0 0 0 0 2026-02-11 0 10000825229 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1459757402 9025590305 SDC40278 THE PRESIDENT KHAJA GHAREEB NAWAZ MASJID 2ND KARMIKA NAGAR2 274428 7265 11 LT3A 311 1 0 6 0 1 0 3 1 1627 14.4600 0 0 0 2744 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007002 0 0 A8732855 0 0 0 0 0 0 0 0 1 0 THE PRESIDENT KHAJA GHAREEB NAWAZ MASJID,2ND KARMIKA NAGAR2 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1459757363 4462816203 SDC40277 THE PRESIDENT KHAJA GHAREEB NAWAZ MASJID 2ND KARMIKA NAGAR 274428 7694 11 LT3A 311 1 0 482 31 1 0 3 0.9800 0 0 0 0 0 2744 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007002 0 0 A8732844 0 0 0 0 0 0 0 0 1 0 THE PRESIDENT KHAJA GHAREEB NAWAZ MASJID,2ND KARMIKA NAGAR 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 2 1459757403 3097220000 SDL21653 A.KHUDHUS S/O ABDUL SATHTHR SAB II ND KARMIK NAGAR 274428 1259 11 LT3A 311 0.2400 0 621 1 1 0 28 0 3038 27.5400 0 0 0 2744 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14007002 0 9999999 100000239853A 0 0 0 0 0 0 0 0 0 0 A.KHUDHUS,S/O ABDUL SATHTHR SAB II ND KARMIK NAGAR 0 0 0 0 0 0 0 0 2026-02-11 0 10000825229 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459757418 2812362068 SDC40276 THE PRESIDENT KHAJA GHAREEB NAWAZ MASJID 2ND KARMIKA NAGAR1 274428 11126 11 LT3A 311 1 0 82 12 1 0 3 0.9500 626 7.7300 0 0 0 2744 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007002 0 0 A8732842 0 0 0 1 0 0 0 0 1 0 THE PRESIDENT KHAJA GHAREEB NAWAZ MASJID,2ND KARMIKA NAGAR1 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1100 2 1459757374 9988312222 SDL26550 SRI. MUSTHAFA S/O BAYASAB 2ND KARMIK NAGAR 274428 0 11 LT1 211 0.2400 0 8056 48 1 0 3 0 -300 0 0 0 0 2744 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14007002 0 9999 100000236945 0 0 0 0 0 0 0 0 0 0 SRI. MUSTHAFA,S/O BAYASAB 2ND KARMIK NAGAR 0 0 0 0 0 0 0 0 2026-02-11 0 10000825229 0 0 0 0 1 0 0 0 0 0 45.4200 55 2023-07-01 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1459757356 9923101344 SDL40529 RAZIYA SULTANA W/O ZAKEER PASHA TAIBA NAGAR 274428 0 11 LT1 211 1 0 244 33 1 0 3 0.9800 -8 0 0 0 0 2744 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007002 0 0 A9308784 0 0 0 1 0 0 0 0 0 0 RAZIYA SULTANA,W/O ZAKEER PASHA TAIBA NAGAR 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-11 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5300 2 1459757408 9648759929 SDL38255 SUBHAN PASHA S/O KHALEEL SAB AT TAIBA NAGAR 274428 10268 11 LT1 211 1 0 3738 57 1 0 3 0.8800 1043 8.8600 0 0 0 2744 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007002 0 9999999 53178695 0 0 0 2 0 0 0 0 0 0 SUBHAN PASHA,S/O KHALEEL SAB AT TAIBA NAGAR 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 67.2100 74 2023-07-31 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 2 1459757407 9634139000 SDL29311 ZABIULLA 2ND KARMIKANAGRA SIDLAGATTA 562106 274428 0 11 LT1 211 0.4800 0 1512 0 1 0 3 0 2 0 0 0 510 2744 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14007002 ASD to be paid:Rs.510 (ignore if paid) 0 9999999 111115748320 0 0 0 0 0 0 0 0 0 0 ZABIULLA,2ND KARMIKANAGRA SIDLAGATTA 562106 0 0 0 0 0 0 0 0 2026-02-11 0 10000825229 0 0 0 0 1 0 0 0 0 0 9.7500 20 2023-06-27 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1459757435 9217790424 SDL35029 SRI CHANNARAYAPPA S S/O SONNAPPA THATHAHALLI ROAD 274428 0 11 LT1 211 1 0 2523 14 1 0 3 1 107 1.4600 0 0 0 2744 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007002 0 9999 111100164277 0 0 0 0 0 0 0 0 0 0 SRI CHANNARAYAPPA S,S/O SONNAPPA THATHAHALLI ROAD 0 0 0 0 0 0 0 0 2026-02-11 0 10000825222 0 0 0 0 1 0 0 0 0 0 27.3300 37 2025-02-24 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1459757404 9058512222 SDL18926 SIRAJ NALLIMARADAHALLI - 274428 6836 11 LT1 211 0.4800 0 4925 59 1 0 3 1 1109 15.4900 0 0 90 2744 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007002 ASD to be paid:Rs.90 (ignore if paid) 0 9999999 111115910589 0 0 0 0 0 0 0 0 0 0 SIRAJ,NALLIMARADAHALLI - 0 0 0 0 0 0 0 0 2026-02-11 0 10000825049 0 0 0 0 1 0 0 0 0 0 70.9200 78 2023-08-09 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1459757436 9017725831 SDL36410 SRI FAYAZ PASHA S/O SUBHAN SAB TAIBA NAGAR 274428 0 11 LT1 211 1 0 4479 0 1 0 28 1 0 0 0 0 0 2744 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007002 0 9999999 111111830540 0 0 0 0 0 0 0 0 0 0 SRI FAYAZ PASHA,S/O SUBHAN SAB TAIBA NAGAR 0 0 0 0 0 0 0 0 2026-02-11 0 10000825229 0 0 0 0 1 0 0 0 0 0 78.8300 87 2023-07-20 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459757392 8829512222 SDL19820 PYARE JAN II KARMIKA NAGARA - 274428 9839 11 LT1 211 0.2000 0 10289 25 1 0 3 0 -67 0 0 0 0 2744 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14007002 0 1000000 100000238239A 0 0 0 0 0 0 0 0 0 0 PYARE JAN,II KARMIKA NAGARA - 0 0 0 0 0 0 0 0 2026-02-11 0 10000825229 0 0 0 0 1 0 0 0 0 0 49.8300 55 2023-07-11 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1459757369 8689893538 SDL27921 Smt,Afizabi GOUSE BUILDING Near URDU School 274428 4262 11 LT1 211 0.2400 0 5719 0 1 0 28 0 -27 0 0 0 0 2744 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14007002 0 100000 100004614596 0 0 0 0 0 0 0 0 0 0 Smt,Afizabi,GOUSE BUILDING Near URDU School 0 0 0 0 0 0 0 0 2026-02-11 0 10000825229 0 0 0 0 1 0 0 0 0 0 13.8300 24 2023-06-24 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459757410 8466284278 SDL38074 SADIQ PASHA CHOTU SAB TAIBA NAGAR 274428 0 11 LT1 211 1 0 1801 41 1 0 3 0.7900 0 0 0 0 0 2744 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007002 0 1000000 53176180 0 0 0 1 0 0 0 0 0 0 SADIQ PASHA,CHOTU SAB TAIBA NAGAR 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 26.1700 36 2023-06-22 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3300 2 1459757398 8333191190 SDL27940 SAYEEDA SALEEM 2 ND KARMIKANAGAR 274428 6407 11 LT1 211 0.2400 0 11729 135 1 0 3 0 755 3.8100 752.2000 0 0 2744 2026-02-11 0 0 0 2025-12-01 0 0 0 0 0 14007002 0 9999999 5900447443 0 0 0 0 0 0 0 0 0 0 SAYEEDA,SALEEM 2 ND KARMIKANAGAR 0 0 0 0 0 0 0 0 2026-02-11 0 10000825229 0 0 0 0 1 0 0 0 0 0 10.9200 21 2023-07-12 2025-12-01 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459757399 7921480575 SDL38850 SADIQ KHAN S/O BASHEER KHAN AT TAIBA NAGAR 274428 0 11 LT1 211 1 0 2676 51 1 0 3 0.8700 -8 0 0 0 0 2744 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007002 0 0 A4747421 0 0 0 0 0 0 0 0 0 0 SADIQ KHAN,S/O BASHEER KHAN AT TAIBA NAGAR 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 2 1459757412 7619687737 SDL40306 SUBHAN SAB S/O MOULA SAB TAIBA NAGARA 274428 0 11 LT1 211 1 0 1254 81 1 0 3 0.8300 1519 7.6900 0 0 0 2744 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007002 0 0 A8322401 0 0 0 2 0 0 0 0 0 0 SUBHAN SAB,S/O MOULA SAB TAIBA NAGARA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7800 2 1459757377 7441425566 SDL37150 GOUSE SHARIEF S/O SABJAN SAB SLUM BOARD 274428 5549 11 LT1 211 1 0 2397 16 1 0 3 0.9500 -42 0 0 0 0 2744 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007002 0 9999999 52867215 0 0 0 0 0 0 0 0 0 0 GOUSE SHARIEF,S/O SABJAN SAB SLUM BOARD 0 0 0 0 0 0 0 0 2026-02-11 0 10000825229 0 0 0 0 1 0 0 0 0 0 49.0800 54 2023-07-17 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1459757384 7139512222 SDL21090 KASIM SAB S/O SAYED SAB II nd KARMIK NAGAR 274428 10697 11 LT1 211 0.2400 0 10747 43 1 0 3 0 -50 0 0 0 1090 2744 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14007002 ASD to be paid:Rs.1090 (ignore if paid) 0 100000 100000239919A 0 0 0 0 0 0 0 0 0 0 KASIM SAB,S/O SAYED SAB II nd KARMIK NAGAR 0 0 0 0 0 0 0 0 2026-02-11 0 10000825229 0 0 0 0 1 0 0 0 0 0 75.1700 83 2023-06-23 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5200 2 1459757425 6820011011 SDL40159 ROSHANI W/O SYED MOULA SILICON CITY SDL 274428 1234 11 LT1 211 1 0 786 68 1 0 3 0 218 1.3500 0 0 0 2744 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007002 0 0 A8317377 0 0 0 1 0 0 0 0 0 0 ROSHANI,W/O SYED MOULA SILICON CITY SDL 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-25 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7200 2 1459757394 6694774563 SDL39103 AKHILA W/O SADIQ TAIBA NAGARA 274428 0 11 LT1 211 1 0 4557 145 1 0 3 0.7000 0 1.7000 0 0 0 2744 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007002 0 0 A5429802 0 0 0 1 0 0 0 0 0 0 AKHILA,W/O SADIQ TAIBA NAGARA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-03 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6800 2 1459757396 6505512222 SDL8635 SABAJAN THATHAHALLI*(LM RS.37/-PM) II KARMIKNAGAR 274428 3404 11 LT1 211 0.2000 0 2100 109 1 0 3 0 1637 14.3800 0 0 0 2744 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14007002 0 9999999 100004519104 0 0 0 0 0 0 0 0 0 0 SABAJAN,THATHAHALLI*(LM RS.37/-PM) II KARMIKNAGAR 0 0 0 0 0 0 0 0 2026-02-11 0 10000825229 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1459757397 6318512222 SDL21786 RAHAMATH S/O BAKSHU IIND KARMIK NAGAR 274428 3833 11 LT1 211 0.2400 0 7323 44 1 0 3 0 -6 0 0 0 340 2744 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14007002 ASD to be paid:Rs.340 (ignore if paid) 0 9999 100000241587A 0 0 0 0 0 0 0 0 0 0 RAHAMATH,S/O BAKSHU IIND KARMIK NAGAR 0 0 0 0 0 0 0 0 2026-02-11 0 10000825229 0 0 0 0 1 0 0 0 0 0 33.9200 44 2023-06-28 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1459757419 6212675163 SDL30549 SRI SADIQ PASHA S/O LATE ALLABAKASH 2ND KARMIKA NAGARA 274428 0 11 LT1 211 1 0 12400 144 1 0 3 1 0 0 0 0 560 2744 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007002 ASD to be paid:Rs.560 (ignore if paid) 0 1000000 110000909435 0 0 0 1 0 0 0 0 0 0 SRI SADIQ PASHA,S/O LATE ALLABAKASH 2ND KARMIKA NAGARA 0 0 0 0 0 0 0 0 2026-02-11 0 10030948043 0 0 0 0 1 0 0 0 0 0 79.3300 87 2023-06-24 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8200 2 1459757365 6162281846 SDL38777 CHAND S/O SAMI ULLA AT TAIBA NAGAR 274428 0 11 LT1 211 1 0 3512 72 1 0 3 0.7300 0 0 0 0 0 2744 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007002 0 0 53213420 0 0 0 1 0 0 0 0 0 0 CHAND,S/O SAMI ULLA AT TAIBA NAGAR 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7900 2 1459757387 6144512222 FARIDA W/O CHANDPASHA - 274428 2546 11 LT1 211 0.3600 0 19 1 1 0 3 0.9800 0 0 0 0 0 2744 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007002 0 0 A9367852 0 0 0 0 0 0 0 0 0 0 FARIDA,W/O CHANDPASHA - 0 0 0 0 0 0 0 0 2026-02-11 0 10002011674 0 0 0 0 1 0 0 0 0 0 5.8300 16 2025-11-17 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1459757379 6135045221 SDL39849 SYED MOULA S/O MAHABOOB PASHA ASHRAYA LAYOUT 274428 401 11 LT1 211 1 0 2653 90 1 0 3 0.8800 540 3.0600 0 0 910 2744 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007002 ASD to be paid:Rs.910 (ignore if paid) 0 0 A7661383 0 0 0 1 0 0 0 0 0 0 SYED MOULA,S/O MAHABOOB PASHA ASHRAYA LAYOUT 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-20 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9900 2 1459757433 6068312222 SDL27235 SMT.BIBIJAAN W/O FAKRUDDIN 2ND KARMIKA NAGARA 274428 0 11 LT1 211 0.2400 0 1853 78 1 0 3 0.8500 0 0 0 0 1040 2744 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007002 ASD to be paid:Rs.1040 (ignore if paid) 0 0 A6742879 0 0 0 2 0 0 0 0 0 0 SMT.BIBIJAAN,W/O FAKRUDDIN 2ND KARMIKA NAGARA 0 0 0 0 0 0 0 0 2026-02-11 0 10000825229 0 0 0 0 1 0 0 0 0 0 47.5000 58 2023-06-20 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5500 2 1459757393 5790278843 SDL39139 HASEENA W/O KHADAR BAIG AT TAIBA NAGAR 274428 0 11 LT1 211 1 0 5082 86 1 0 3 0.8900 0 4.2300 198.4600 0 2030 2744 2026-02-11 0 0 0 2025-12-11 3 0 0 0 0 14007002 ASD to be paid:Rs.2030 (ignore if paid) 0 0 111121230962 0 0 0 1 0 0 0 0 0 0 HASEENA,W/O KHADAR BAIG AT TAIBA NAGAR 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-14 2025-12-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459757360 5764497581 SDL40138 HASEENA TAJ W/O NASEER PASHA, TAIBA NAGARA 274428 0 11 LT1 211 1 0 869 53 1 0 3 0.8800 -10 0 0 0 0 2744 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007002 0 0 A8327321 0 0 0 1 0 0 0 0 0 0 HASEENA TAJ,W/O NASEER PASHA, TAIBA NAGARA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-18 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7800 2 1459757420 5731211844 SDL34274 SRI RAFEEQ PASHA S/O ABDUL RASHEED Ward no-19 274428 0 11 LT1 211 1 0 5556 52 1 0 3 0.9500 351 3.3200 0 0 260 2744 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007002 ASD to be paid:Rs.260 (ignore if paid) 0 9999 39575181 0 0 0 0 0 0 0 0 0 0 SRI RAFEEQ PASHA,S/O ABDUL RASHEED Ward no-19 0 0 0 0 0 0 0 0 2026-02-11 0 10000825229 0 0 0 0 1 0 0 0 0 0 49.5000 54 2023-06-28 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1459757386 5440300767 SDL40271 B R BABA JAN S/O ABDUL RAHAMAN SAB, TAIBA NAGARA 274428 0 11 LT1 211 1 0 2035 86 1 0 3 0.5700 -446 1 0 0 950 2744 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007002 ASD to be paid:Rs.950 (ignore if paid) 0 0 A8624163 0 0 0 1 0 0 0 0 0 0 B R BABA JAN,S/O ABDUL RAHAMAN SAB, TAIBA NAGARA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-23 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1459757431 4869512222 SDL17629 ZABIULLA S/O BABASAB 2ND KARMIK NAGAR 274428 0 11 LT1 211 0.2000 0 5719 0 1 0 3 0 -34 0 0 0 0 2744 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14007002 0 100000 100004519137 0 0 0 0 0 0 0 0 0 0 ZABIULLA,S/O BABASAB 2ND KARMIK NAGAR 0 0 0 0 0 0 0 0 2026-02-11 0 10000825229 0 0 0 0 1 0 0 0 0 0 8.0800 18 2023-06-26 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1459757434 4858396702 SDL40612 NAWAZ PASHA S/O SYED KHASIM, TAIBA NAGARA 274428 0 11 LT1 211 1 0 898 68 1 0 3 0.9700 473 4.0500 0 0 0 2744 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007002 0 0 A8549082 0 0 0 1 0 0 0 0 0 0 NAWAZ PASHA,S/O SYED KHASIM, TAIBA NAGARA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-10 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5000 2 1459757424 4303680693 SDL38418 ZAMEER PASHA S/O BASHA SAB AT TAIBA NAGAR 274428 0 11 LT1 211 1 0 4812 58 1 0 3 0.8300 109 1 0 0 2770 2744 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007002 ASD to be paid:Rs.2770 (ignore if paid) 0 9999999 52860669 0 0 0 2 0 0 0 0 0 0 ZAMEER PASHA,S/O BASHA SAB AT TAIBA NAGAR 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-14 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 2 1459757423 4303613333 SDL10891 AMEERJAHN THATHAHALLI - 274428 0 11 LT1 211 0.1600 0 12227 83 1 0 3 1 9 1 0 0 210 2744 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007002 ASD to be paid:Rs.210 (ignore if paid) 0 0 111113567580 0 0 0 1 0 0 0 0 0 0 AMEERJAHN,THATHAHALLI - 0 0 0 0 0 0 0 0 2026-02-11 0 10000825229 0 0 0 0 1 0 0 0 0 0 95.5000 105 2023-06-23 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1459757422 4292222078 SDL32507 SMT.SABEERA W/O IMTHIYAZ THAIBA NAGAR 274428 0 11 LT1 211 1 0 9528 96 1 0 3 0.6400 0 0 0 0 0 2744 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007002 0 99999 37619662 0 0 0 1 0 0 0 0 0 0 SMT.SABEERA,W/O IMTHIYAZ THAIBA NAGAR 0 0 0 0 0 0 0 0 2026-02-11 0 10000825229 0 0 0 0 1 0 0 0 0 0 90.2500 99 2023-06-29 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7000 2 1459757406 4192735007 SDL34264 Shakila W/O SANAULLA #185 274428 5120 11 LT1 211 1 0 3026 15 1 0 3 0.9900 10 0 0 0 600 2744 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007002 ASD to be paid:Rs.600 (ignore if paid) 0 9999999 53157970 0 0 0 0 0 0 0 0 0 0 Shakila,W/O SANAULLA #185 0 0 0 0 0 0 0 0 2026-02-11 0 10000825229 0 0 0 0 1 0 0 0 0 0 82.5800 91 2023-06-27 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0300 2 1459757358 4157307592 SDL40085 BALKEEJ W/O ABUBAKAR ASHRAYA LAYOUT 274428 0 11 LT1 211 1 0 2530 95 1 0 3 0.8100 0 0 0 0 0 2744 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007002 0 0 A8317380 0 0 0 1 0 0 0 0 0 0 BALKEEJ,W/O ABUBAKAR ASHRAYA LAYOUT 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-09-21 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6300 2 1459757361 4152396402 SDL39384 TASMIYA ROUSHNI W/O THOUSIFULLA1 SANTHOSH NAGARA 274428 0 11 LT1 211 1 0 1752 98 1 0 3 0.7400 0 104.3900 0 0 380 2744 2026-02-11 0 0 0 2025-09-06 3 0 0 0 0 14007002 ASD to be paid:Rs.380 (ignore if paid) 0 0 A5508049 0 0 0 1 0 0 0 0 0 0 TASMIYA ROUSHNI,W/O THOUSIFULLA1 SANTHOSH NAGARA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 2 1459757426 3963783903 SDL40134 A RIYAZ S/O AMEERJAN, TAIBA NAGARA 274428 0 11 LT1 211 1 0 45 0 1 0 28 1 434 3.9200 0 0 0 2744 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007002 0 0 111125531983 0 0 0 0 0 0 0 0 0 0 A RIYAZ,S/O AMEERJAN, TAIBA NAGARA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-08-11 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459757409 3882613333 SDL10358 JAVID THATHAHALLI - 274428 0 11 LT1 211 0.1600 0 8441 56 1 0 3 0 3 0 0 0 580 2744 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14007002 ASD to be paid:Rs.580 (ignore if paid) 0 100000 100000242271A 0 0 0 0 0 0 0 0 0 0 JAVID,THATHAHALLI - 0 0 0 0 0 0 0 0 2026-02-11 0 10030948043 0 0 0 0 1 0 0 0 0 0 42.8300 53 2023-07-03 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1459757357 3871103315 SDL30436 SRI KHAJA PEER S/O NANNA SAB 2ND KARMIKA NAGARA 274428 0 11 LT1 211 0.7200 0 11372 55 1 0 3 1 -150 0 0 0 310 2744 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007002 ASD to be paid:Rs.310 (ignore if paid) 0 99999 111000122069 0 0 0 0 0 0 0 0 0 0 SRI KHAJA PEER,S/O NANNA SAB 2ND KARMIKA NAGARA 0 0 0 0 0 0 0 0 2026-02-11 0 10000825229 0 0 0 0 1 0 0 0 0 0 129.3300 142 2023-06-23 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4600 2 1459757381 3822253558 SDL36302 ANWAR PASHA S/O AJEEZ SAB AT KARMIK NAGAR 274428 9410 11 LT1 211 1 0 1944 91 1 0 3 0.7300 -6 3.3700 0 0 1210 2744 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007002 ASD to be paid:Rs.1210 (ignore if paid) 0 0 A6742601 0 0 0 2 0 0 0 0 0 0 ANWAR PASHA,S/O AJEEZ SAB AT KARMIK NAGAR 0 0 0 0 0 0 0 0 2026-02-11 0 10000825229 0 0 0 0 1 0 0 0 0 0 66 73 2023-07-18 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9700 2 1459757415 3700653138 SDL38851 SAMI ULLA S/O UBED ULLA SHARIFF AT TAIBA NAGAR 274428 0 11 LT1 211 1 0 4082 155 1 0 3 0.6700 0 0 0 0 1050 2744 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007002 ASD to be paid:Rs.1050 (ignore if paid) 0 9999999 A4747425 0 0 0 2 0 0 0 0 0 0 SAMI ULLA,S/O UBED ULLA SHARIFF AT TAIBA NAGAR 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-08-07 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0400 2 1459757416 3600613333 SDL18841 VENKATARATHNAMMA THATHAHALLI - 274428 0 11 LT1 211 0.4800 0 8788 83 1 0 3 0 -14 0 0 0 220 2744 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14007002 ASD to be paid:Rs.220 (ignore if paid) 0 100000 100000235948A 0 0 0 0 0 0 0 0 0 0 VENKATARATHNAMMA,THATHAHALLI - 0 0 0 0 0 0 0 0 2026-02-11 0 10030948043 0 0 0 0 1 0 0 0 0 0 75.5000 83 2023-06-27 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1459757368 3317578891 SDL39524 HAMEEEDA BANU W/O AZAM KHAN TAIBA NAGAR 274428 0 11 LT1 211 1 0 2558 94 1 0 3 0.8000 1178 9.8100 0 0 540 2744 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007002 ASD to be paid:Rs.540 (ignore if paid) 0 0 A6762698 0 0 0 1 0 0 0 0 0 0 HAMEEEDA BANU,W/O AZAM KHAN TAIBA NAGAR 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-01 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8700 2 1459757428 3052822195 SDL30350 SMT BEEBIJAN W/O LATE NOORULLA THAYIBA NAGARA 274428 0 11 LT1 211 1 0 9516 91 1 0 3 1 -6 1 0 0 640 2744 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007002 ASD to be paid:Rs.640 (ignore if paid) 0 99999 110000899203 0 0 0 2 0 0 0 0 0 0 SMT BEEBIJAN,W/O LATE NOORULLA THAYIBA NAGARA 0 0 0 0 0 0 0 0 2026-02-11 0 10000825229 0 0 0 0 1 0 0 0 0 0 92.9200 102 2023-07-08 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4800 2 1459757367 3027512222 SDL22848 SRI. ZABIULLA S/O BABAJHAN 2nd KARMIKA NAGAR 274428 0 11 LT1 211 0.2400 0 8602 133 1 0 3 0.6600 0 1 0 0 781 2744 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007002 ASD to be paid:Rs.781 (ignore if paid) 0 9999 BC2330790 0 0 0 2 0 0 0 0 0 0 SRI. ZABIULLA,S/O BABAJHAN 2nd KARMIKA NAGAR 0 0 0 0 0 0 0 0 2026-02-11 0 10000825229 0 0 0 0 1 0 0 0 0 0 135.5000 149 2023-06-26 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6300 2 1459757405 3018512222 SDL22974 FAQRUDDIN S/O RASOOL SAB THAYIBA NAGAR 274428 0 11 LT1 211 0.2400 0 12292 43 1 0 3 0 28 0 0 0 90 2744 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14007002 ASD to be paid:Rs.90 (ignore if paid) 0 9999999 100004518901 0 0 0 0 0 0 0 0 0 0 FAQRUDDIN,S/O RASOOL SAB THAYIBA NAGAR 0 0 0 0 0 0 0 0 2026-02-11 0 10000825229 0 0 0 0 1 0 0 0 0 0 69.3000 76 2023-06-21 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1459757373 2922518466 SDL39480 FATHIMA W/O KHADAR PASHA ASHRAYA LAYOUT 274428 5978 11 LT1 211 1 0 2090 64 1 0 3 0.9700 0 0 0 0 0 2744 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007002 0 0 A6195762 0 0 0 2 0 0 0 0 0 0 FATHIMA,W/O KHADAR PASHA ASHRAYA LAYOUT 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-03-06 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1400 2 1459757366 2617512222 SDL23297 B. NOOR MOHAMED KHAN S/O BAHADUR KHAN 2ND KARMIK NAGAR 274428 8981 11 LT1 211 0.2400 0 11778 108 1 0 3 0 0 11.1000 0 0 540 2744 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14007002 ASD to be paid:Rs.540 (ignore if paid) 0 0 100004518336 0 0 0 0 0 0 0 0 0 0 B. NOOR MOHAMED KHAN,S/O BAHADUR KHAN 2ND KARMIK NAGAR 0 0 0 0 0 0 0 0 2026-02-11 0 10000825229 0 0 0 0 1 0 0 0 0 0 54.8300 60 2023-06-25 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.7800 2 1459757417 2488512222 SDL21105 HASEENA SDL - 274428 2975 11 LT1 211 0.1200 0 12798 134 1 0 3 0 -2 0 0 0 0 2744 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14007002 0 100000 100000243040A 0 0 0 0 0 0 0 0 0 0 HASEENA,SDL - 0 0 0 0 0 0 0 0 2026-02-11 0 10000825229 0 0 0 0 1 0 0 0 0 0 85.8300 94 2023-06-23 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1459757429 2431332091 SDL39364 RESHMA TAJ W/O INNAYATH ULLA TAIBA NAGARA 274428 0 11 LT1 211 1 0 2279 29 1 0 3 1 948 13.9000 0 0 640 2744 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007002 ASD to be paid:Rs.640 (ignore if paid) 0 0 A5508484 0 0 0 1 0 0 0 0 0 0 RESHMA TAJ,W/O INNAYATH ULLA TAIBA NAGARA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-03 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1459757388 2188329171 SDL39085 GULAB SHA W/O SADIQ TAIBA NAGARA 274428 0 11 LT1 211 1 0 1232 62 1 0 3 0.9200 165 0 0 0 0 2744 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007002 0 0 A6742620 0 0 0 2 0 0 0 0 0 0 GULAB SHA,W/O SADIQ TAIBA NAGARA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7600 2 1459757383 2077965540 SDL30821 SMT BEEBI JAN D/O TAJ PEER THAYIBA NAGARA 274428 2117 11 LT1 211 1 0 1771 4 1 0 3 1 4881 44.5300 226.1000 0 0 2744 2026-02-11 0 0 0 2025-12-01 3 0 0 0 0 14007002 0 0 1B2813927119 0 0 0 0 0 0 0 0 0 0 SMT BEEBI JAN,D/O TAJ PEER THAYIBA NAGARA 0 0 0 0 0 0 0 0 2026-02-11 0 10000825229 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459757382 1900572943 SDL39298 HABEEB UNNISA W/O AJAJ SLUM BOARD 274428 0 11 LT1 211 1 0 393 78 1 0 3 0.9700 0 0 0 0 0 2744 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007002 0 0 A9368527 0 0 0 1 0 0 0 0 0 0 HABEEB UNNISA,W/O AJAJ SLUM BOARD 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-04 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3300 2 1459757430 1839102778 SDL39980 SHABAZ S/O SYED.H AT TAIBA NAGAR 274428 0 11 LT1 211 1 0 3751 141 1 0 3 0.7100 1171 12.7200 0 0 2560 2744 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007002 ASD to be paid:Rs.2560 (ignore if paid) 0 0 51150067 0 0 0 1 0 0 0 0 0 0 SHABAZ,S/O SYED.H AT TAIBA NAGAR 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-26 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5600 2 1459757362 1523585647 SDL38623 MOULA S/O MAHABOOB SAB RAHAMATH NAGAR 274428 0 11 LT1 211 1 0 5448 116 1 0 3 0.8100 348 1.7600 0 0 0 2744 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007002 0 0 53324064 0 0 0 1 0 0 0 0 0 0 MOULA,S/O MAHABOOB SAB RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-03 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7300 2 1459757432 1329512222 SDL21343 BASHA S/O FRAQRUDHIN SAB II nd KARMINKANAGAR 274428 4691 11 LT1 211 0.1600 0 12923 58 1 0 3 0 0 0 0 0 0 2744 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14007002 0 99999 100000236109A 0 0 0 0 0 0 0 0 0 0 BASHA,S/O FRAQRUDHIN SAB II nd KARMINKANAGAR 0 0 0 0 0 0 0 0 2026-02-11 0 10000825229 0 0 0 0 1 0 0 0 0 0 36.8300 47 2023-07-01 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1459757421 1229148204 SDL38640 GULAB JAN W/O VAAZID KARMIKA NAGARA 274428 0 11 LT1 211 1 0 3950 114 1 0 3 0.8400 0 0 0 0 220 2744 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007002 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 53237314 0 0 0 1 0 0 0 0 0 0 GULAB JAN,W/O VAAZID KARMIKA NAGARA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-11 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9200 2 1459757385 0990285363 SDL40420 JABEEN TAJ W/O MOHAMMED KHASIM, TAIBA NAGARA 274428 0 11 LT1 211 1 0 1234 36 1 0 3 1 330 3.1700 0 0 0 2744 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007002 0 0 A9111518 0 0 0 0 0 0 0 0 0 0 JABEEN TAJ,W/O MOHAMMED KHASIM, TAIBA NAGARA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-22 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 2 1459757371 0893412557 SDL33978 MOSINA TAJ W/O BABU 2nd KarmikaNagara 274428 0 11 LT1 211 1 0 6514 68 1 0 3 0.9800 359 2.2400 0 0 1080 2744 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007002 ASD to be paid:Rs.1080 (ignore if paid) 0 99999 BC2386886 0 0 0 1 0 0 0 0 0 0 MOSINA TAJ,W/O BABU 2nd KarmikaNagara 0 0 0 0 0 0 0 0 2026-02-11 0 10000825229 0 0 0 0 1 0 0 0 0 0 48.2500 53 2023-07-11 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 2 1459757395 0734139000 SDL29310 ZABIULLA 2ND KARMIKANAGARA SIDLAGATTA 274428 0 11 LT1 211 0.4800 0 201 0 1 0 28 0 -8 0 0 0 0 2744 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14007002 0 9999999 111115750770 0 0 0 0 0 0 0 0 0 0 ZABIULLA,2ND KARMIKANAGARA SIDLAGATTA 0 0 0 0 0 0 0 0 2026-02-11 0 10000825229 0 0 0 0 1 0 0 0 0 0 2.9200 13 2023-06-27 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459757370 0594512222 SDL8287 JUBEDA BEGUM W/O SYED CHAND PASHA WARD NO 18 274428 1688 11 LT1 211 0.1600 0 1198 49 1 0 3 0.5500 1785 15.8600 0 0 0 2744 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007002 0 9999999 52939692 0 0 0 0 0 0 0 0 0 0 JUBEDA BEGUM,W/O SYED CHAND PASHA WARD NO 18 0 0 0 0 0 0 0 0 2026-02-11 0 10000825229 0 0 0 0 1 0 0 0 0 0 8 18 2025-05-16 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4900 2 1459757401 0441613333 SDL14420 Mahaboobpasha THATHAHALLI - 274428 8123 11 LT1 211 0.3800 0 19314 73 1 0 3 0 1 0 0 0 0 2744 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14007002 0 9999999 100004518377A 0 0 0 0 0 0 0 0 0 0 Mahaboobpasha,THATHAHALLI - 0 0 0 0 0 0 0 0 2026-02-11 0 10000825229 0 0 0 0 1 0 0 0 0 0 84 92 2023-06-23 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1459757391 0417415717 SDL39755 BIBI JAN W/O CHAND PASHA TAIBA NAGAR 274428 0 11 LT1 211 1 0 1413 47 1 0 3 0.8800 -5 0 -0.0200 0 340 2744 2026-02-11 0 0 0 2025-12-11 3 0 0 0 0 14007002 ASD to be paid:Rs.340 (ignore if paid) 0 0 111123150309 0 0 0 1 0 0 0 0 0 0 BIBI JAN,W/O CHAND PASHA TAIBA NAGAR 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-17 2025-12-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459757359 0404512222 SDL9333 NANNASABI THATHAHALLI - 274428 0 11 LT1 211 0.1200 0 6679 8 1 0 3 0 69 1 0 0 690 2744 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14007002 ASD to be paid:Rs.690 (ignore if paid) 0 100000 100000238019A 0 0 0 0 0 0 0 0 0 0 NANNASABI,THATHAHALLI - 0 0 0 0 0 0 0 0 2026-02-11 0 10000825229 0 0 0 0 1 0 0 0 0 0 54.3300 60 2023-06-26 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 2 1459757413 0363269694 SDL38641 GULAB JAN W/O VAAZID KARMIKA NAGARA 274428 0 11 LT1 211 1 0 3829 91 1 0 3 0.9400 1438 18.8600 0 0 550 2744 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007002 ASD to be paid:Rs.550 (ignore if paid) 0 99999 53323450 0 0 0 0 0 0 0 0 0 0 GULAB JAN,W/O VAAZID KARMIKA NAGARA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-11 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4500 2 1459757390 0229512222 SDL21247 SMT. JAIRABI W/O SHARIEF SABI 2 KARMIKA NAGAR 274428 0 11 LT1 211 0.1600 0 10336 67 1 0 3 0 544 7.6400 0 0 0 2744 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14007002 0 100000 100000244004A 0 0 0 0 0 0 0 0 0 0 SMT. JAIRABI,W/O SHARIEF SABI 2 KARMIKA NAGAR 0 0 0 0 0 0 0 0 2026-02-11 0 10000825229 0 0 0 0 1 0 0 0 0 0 74.2500 82 2023-06-26 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1459757376 0174475102 SDL30351 SRI AMIR JAN S/O LALU SAB 2ND KARMIKANAGARA 274428 0 11 LT1 211 0.7200 0 6457 68 1 0 3 1 7 0 0 0 0 2744 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007002 0 9999 111110381136 0 0 0 1 0 0 0 0 0 0 SRI AMIR JAN,S/O LALU SAB 2ND KARMIKANAGARA 0 0 0 0 0 0 0 0 2026-02-11 0 10000825229 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-17 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6440 2 1459757411 0009606735 SDL39126 JABEENA TAJ W/O M.BASHEER KHAN AT TAIBA NAGAR 274428 0 11 LT1 211 1 0 4369 141 1 0 3 0.7600 0 1 0 0 1320 2744 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007002 ASD to be paid:Rs.1320 (ignore if paid) 0 0 A5753308 0 0 0 1 0 0 0 0 0 0 JABEENA TAJ,W/O M.BASHEER KHAN AT TAIBA NAGAR 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-05 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7600 2 1459757364 8893889967 SDP2665 SRI C.PRAKASHA S/O CHANNARAYAPPA IDLOOD TOWN LIMITS 274428 0 11 LT5 521 0 5 6104 0 1 0 3 1 33563 2042.9100 0 0 0 2744 2026-02-11 0 0 0 2025-08-06 3 0 0 0 0 14007002 0 999999 100007065140 0 0 0 0 0 0 0 0 1 0 SRI C.PRAKASHA,S/O CHANNARAYAPPA IDLOOD TOWN LIMITS 0 0 0 0 0 0 0 0 2026-02-11 0 10000825222 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459757378 7538082286 SDP2455 MUZAMIL S/O ALLA BAKASH THAIBHA NAGARA 274428 8552 11 LT5 511 0 10 2369 25 1 0 3 0.8200 4452 57.0200 0 0 0 2744 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007002 0 0 1E8167338151 0 0 0 6 0 0 0 0 1 0 MUZAMIL,S/O ALLA BAKASH THAIBHA NAGARA 0 0 0 0 0 0 0 0 2026-02-11 0 10000825229 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 11.4000 2 1459757427 3050433312 SDTP1280 AFZAL KHAN S/O LATE ASGAR ALI KHAN, SILICON CITY LAYOUT LAT 13 410687 LONG 861561 274428 60 11 1LT7A 710 1 0 2378 122 1 0 3 0 501 4.3700 0 0 0 2744 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007002 0 9999 A9116455 0 0 0 1 0 0 0 0 1 0 AFZAL KHAN,S/O LATE ASGAR ALI KHAN, SILICON CITY LAYOUT LAT 13 410687 LONG 861561 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9200 2 1459757380 1087253811 SDP2875 SRI RAFEEQ PASHA S/O ABDUL RASHEED TAIBA NAGAR 274428 0 11 LT5 511 0 5 12535 128 1 0 28 1 -400 36.1000 0 0 1680 2744 2026-02-11 1 0 0 2026-01-11 3 0 0 0 0 14007002 ASD to be paid:Rs.1680 (ignore if paid) 0 9999999 2019-02-25 111116565926 0 0 0 0 0 0 0 0 1 0 SRI RAFEEQ PASHA,S/O ABDUL RASHEED TAIBA NAGAR 0 0 0 0 1 0 0 0 2026-01-11 2026-02-11 2026-02-11 0 10000825229 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459757400 6905831209 SDP2427 ZABIULLA S/O BASHA SAB KARMIKA NAGARA 274428 0 11 LT5 511 0 2 7583 147 1 0 3 0 0 1.6900 0 0 1450 2744 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14007002 ASD to be paid:Rs.1450 (ignore if paid) 0 9999999 5933309734 0 0 0 0 0 0 0 0 1 0 ZABIULLA,S/O BASHA SAB KARMIKA NAGARA 0 0 0 0 0 0 0 0 2026-02-11 0 10000825229 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1459757375 8271896302 MOHAMMED MURTHUZA S/O W FAYAZ, TAIBA NAGARA, 1ST NAGARTHA PETE 274428 0 11 LT5 521 0 25 0 250 10 0 3 1 0 0 0 0 0 2744 2026-02-11 0 0 0 2026-02-09 1 0 0 0 0 14007002 0 0 1E8115381698 0 0 0 0 0 0 0 0 0 0 MOHAMMED MURTHUZA,S/O W FAYAZ, TAIBA NAGARA, 1ST NAGARTHA PETE 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459757414 0331489764 SDL40807 BABU S/O FAYAZ REHAMAN TAIBA NAGARA 274428 0 11 LT1 211 1 0 2346 2933 1 0 3 0.9000 6210 28.6200 0 0 0 2744 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007002 0 0 A8541197 0 0 0 4 0 0 0 0 0 0 BABU,S/O FAYAZ REHAMAN TAIBA NAGARA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.8000 2 1459757372 9491074874 SHABANA W/O MOQTHIYAR PASHA TAIBA NAGARA 274428 0 11 LT1 211 1 0 551 41 1 0 3 0 5010 27.6700 0 0 0 2744 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007002 0 0 A8544723 0 0 0 3 0 0 0 0 0 0 SHABANA,W/O MOQTHIYAR PASHA TAIBA NAGARA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8500 2