1434438403 4462816203 SDC40277 THE PRESIDENT KHAJA GHAREEB NAWAZ MASJID 2ND KARMIKA NAGAR 274428 32 1 LT3A 311 1 0 413 37 1 0 3 0.9800 0 0 0 0 0 2744 2025-12-01 0 0 0 2025-11-01 3 0 0 0 0 14007002 0 0 A8732844 0 0 0 0 0 0 0 0 0 0 THE PRESIDENT KHAJA GHAREEB NAWAZ MASJID,2ND KARMIKA NAGAR 0 0 0 0 0 0 0 2025-12-01 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-01 0 0 0 0 0 0 0 0 0 1 140070 0 1 0 0 0.3900 1434438199 3321455809 SDL35570 The president khaja ghareeb nawaz masjid SAB JAAN 2nd karmik nagar 274428 33 1 LT3A 311 0.5000 0 2488 28 1 0 3 0.9700 0 1.1900 0 0 530 2744 2025-12-01 0 0 0 2025-11-01 3 0 0 0 0 14007002 ASD to be paid:Rs.530 (ignore if paid) 0 9999999 51818524 0 0 0 0 0 0 0 0 0 0 The president khaja ghareeb nawaz masjid,SAB JAAN 2nd karmik nagar 0 0 0 0 0 0 0 2025-12-01 0 10000825229 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-01 0 0 0 0 0 0 0 0 0 1 140070 0 1 0 0 0.1300 1434438265 3097220000 SDL21653 A.KHUDHUS S/O ABDUL SATHTHR SAB II ND KARMIK NAGAR 274428 167 1 LT3A 311 0.2400 0 620 1 1 0 3 0 2466 21.9200 0 0 0 2744 2025-12-01 0 0 0 2025-11-01 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 2025-12-01 0 10000825229 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-01 0 0 0 0 0 0 0 0 0 1 140070 0 0 0 0 0 1434438184 2812362068 SDC40276 THE PRESIDENT KHAJA GHAREEB NAWAZ MASJID 2ND KARMIKA NAGAR1 274428 31 1 LT3A 311 1 0 62 16 1 0 3 0.9300 929 6.8200 0 0 0 2744 2025-12-01 0 0 0 2025-11-01 3 0 0 0 0 14007002 0 0 A8732842 0 0 0 1 0 0 0 0 0 0 THE PRESIDENT KHAJA GHAREEB NAWAZ MASJID,2ND KARMIKA NAGAR1 0 0 0 0 0 0 0 2025-12-01 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-01 0 0 0 0 0 0 0 0 0 1 140070 0 1 0 0 1.1100 1434438179 9893512222 SDL8910 GHOUSE MOHIDDINSAB THATHAHALLI - 274428 17 1 LT1 211 0.1600 0 10885 64 1 0 3 0 149 1.0600 0 0 0 2744 2025-12-01 0 0 0 2025-11-01 0 0 0 0 0 14007002 0 100000 100000242501A 0 0 0 0 0 0 0 0 0 0 GHOUSE MOHIDDINSAB,THATHAHALLI - 0 0 0 0 0 0 0 2025-12-01 0 10000825229 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 51.5800 57 2023-06-26 2025-11-01 2025-12-01 0 0 0 0 0 0 0 0 0 1 140070 0 0 0 0 0 1434438315 9648759929 SDL38255 SUBHAN PASHA S/O KHALEEL SAB AT TAIBA NAGAR 274428 263 1 LT1 211 1 0 3631 82 1 0 3 0.8500 786 0 0 0 0 2744 2025-12-01 0 0 0 2025-11-11 3 0 0 0 0 14007002 0 9999999 53178695 0 0 0 1 0 0 0 0 0 0 SUBHAN PASHA,S/O KHALEEL SAB AT TAIBA NAGAR 0 0 0 0 0 0 0 2025-12-01 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 67.2100 74 2023-07-31 2025-11-11 2025-12-01 0 0 0 0 0 0 0 0 0 1 140070 0 1 0 0 0.7800 1434438291 9058512222 SDL18926 SIRAJ NALLIMARADAHALLI - 274428 219 1 LT1 211 0.4800 0 4822 98 1 0 3 1 1087 0 0 0 90 2744 2025-12-01 0 0 0 2025-11-11 3 0 0 0 0 14007002 ASD to be paid:Rs.90 (ignore if paid) 0 9999999 111115910589 0 0 0 1 0 0 0 0 0 0 SIRAJ,NALLIMARADAHALLI - 0 0 0 0 0 0 0 2025-12-01 0 10000825049 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 70.9200 78 2023-08-09 2025-11-11 2025-12-01 0 0 0 0 0 0 0 0 0 1 140070 0 0 0 0 1.4400 1434438226 7854512222 SDL8553 FATIMABHI W/O.AMEERKHAN SIDLAGHATTA 274428 45 1 LT1 211 0.1600 0 21722 105 1 0 3 0 1 0 0 0 410 2744 2025-12-01 0 0 0 2025-11-01 0 0 0 0 0 14007002 ASD to be paid:Rs.410 (ignore if paid) 0 100000 100000242931A 0 0 0 0 0 0 0 0 0 0 FATIMABHI,W/O.AMEERKHAN SIDLAGHATTA 0 0 0 0 0 0 0 2025-12-01 0 10000825229 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 91.1700 100 2023-07-01 2025-11-01 2025-12-01 0 0 0 0 0 0 0 0 0 1 140070 0 0 0 0 0 1434438282 7441425566 SDL37150 GOUSE SHARIEF S/O SABJAN SAB SLUM BOARD 274428 41 1 LT1 211 1 0 2358 15 1 0 3 0.9500 -42 0 0 0 0 2744 2025-12-01 0 0 0 2025-11-01 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 2025-12-01 0 10000825229 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 49.0800 54 2023-07-17 2025-11-01 2025-12-01 0 0 0 0 0 0 0 0 0 1 140070 0 1 0 0 0.3000 1434438252 7139512222 SDL21090 KASIM SAB S/O SAYED SAB II nd KARMIK NAGAR 274428 15 1 LT1 211 0.2400 0 10635 28 1 0 3 0 -50 0 0 0 1090 2744 2025-12-01 0 0 0 2025-11-01 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 2025-12-01 0 10000825229 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 75.1700 83 2023-06-23 2025-11-01 2025-12-01 0 0 0 0 0 0 0 0 0 1 140070 0 0 0 0 0 1434438398 6882613333 SDL10355 AFIS THATHAHALLI - 274428 22 1 LT1 211 0.3400 0 12955 95 1 0 3 0 -8 1 0 0 790 2744 2025-12-01 0 0 0 2025-11-01 0 0 0 0 0 14007002 ASD to be paid:Rs.790 (ignore if paid) 0 99999 100000239844A 0 0 0 0 0 0 0 0 0 0 AFIS,THATHAHALLI - 0 0 0 0 0 0 0 2025-12-01 0 10000825229 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 52.5000 58 2023-06-24 2025-11-01 2025-12-01 0 0 0 0 0 0 0 0 0 1 140070 0 0 0 0 0 1434438381 6784512222 SDL9040 Amjadkhan S/O LATE HUSSAINKHAN Mahaboobnagara 274428 231 1 LT1 211 0.1600 0 7900 0 1 0 28 0 2879 18.2900 0 0 0 2744 2025-12-01 0 0 0 2025-11-01 0 0 0 0 0 14007002 0 9999999 100000239102A 0 0 0 0 0 0 0 0 0 0 Amjadkhan,S/O LATE HUSSAINKHAN Mahaboobnagara 0 0 0 0 0 0 0 2025-12-01 0 10000825229 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 22.8300 33 2023-07-18 2025-11-01 2025-12-01 0 0 0 0 0 0 0 0 0 1 140070 0 0 0 0 0 1434438343 6505512222 SDL8635 SABAJAN THATHAHALLI*(LM RS.37/-PM) II KARMIKNAGAR 274428 29 1 LT1 211 0.2000 0 1845 112 1 0 3 0 791 5.4500 0 0 0 2744 2025-12-01 0 0 0 2025-11-01 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 2025-12-01 0 10000825229 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2025-11-01 2025-12-01 0 0 0 0 0 0 0 0 0 1 140070 0 0 0 0 0 1434438409 1329512222 SDL21343 BASHA S/O FRAQRUDHIN SAB II nd KARMINKANAGAR 274428 116 1 LT1 211 0.1600 0 12800 69 1 0 3 0 0 0 0 0 0 2744 2025-12-01 0 0 0 2025-11-01 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 2025-12-01 0 10000825229 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 36.8300 47 2023-07-01 2025-11-01 2025-12-01 0 0 0 0 0 0 0 0 0 1 140070 0 0 0 0 0 1434438200 2001151411 SDL40409 RIZWAN PASHA S/O SABJAN SAB, SLUM BOARD 274428 33 1 LT1 211 1 0 737 60 1 0 3 0.6500 1186 13.4700 0 0 0 2744 2025-12-01 0 0 0 2025-11-01 3 0 0 0 0 14007002 0 0 A6742611 0 0 0 0 0 0 0 0 0 0 RIZWAN PASHA,S/O SABJAN SAB, SLUM BOARD 0 0 0 0 0 0 0 2025-12-01 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-01 0 0 0 0 0 0 0 0 0 1 140070 0 1 0 0 0.3200 1434438285 2077965540 SDL30821 SMT BEEBI JAN D/O TAJ PEER THAYIBA NAGARA 274428 24 1 LT1 211 1 0 1771 5 1 0 3 1 4413 39.4500 0 0 0 2744 2025-12-01 0 0 0 2025-11-01 3 0 0 0 0 14007002 0 0 A5508501 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 2025-12-01 0 10000825229 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-01 0 0 0 0 0 0 0 0 0 1 140070 0 1 0 0 0.0010 1434438305 6809284676 SDL31956 Smt,Mumthaz W/O ABDUL VAJEED 274428 47 1 LT1 211 1 0 5161 2 1 0 3 1 2 0 0 0 360 2744 2025-12-01 0 0 0 2025-11-01 3 0 0 0 0 14007002 ASD to be paid:Rs.360 (ignore if paid) 0 9999 110000908521 0 0 0 0 0 0 0 0 0 0 Smt,Mumthaz,W/O ABDUL VAJEED 0 0 0 0 0 0 0 2025-12-01 0 10000825229 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 52.9200 58 2023-07-03 2025-11-01 2025-12-01 0 0 0 0 0 0 0 0 0 1 140070 0 0 0 0 0.0510 1434438451 8689893538 SDL27921 Smt,Afizabi GOUSE BUILDING Near URDU School 274428 19 1 LT1 211 0.2400 0 5719 0 1 0 3 0 -27 0 0 0 0 2744 2025-12-01 0 0 0 2025-11-01 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 2025-12-01 0 10000825229 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 13.8300 24 2023-06-24 2025-11-01 2025-12-01 0 0 0 0 0 0 0 0 0 1 140070 0 0 0 0 0 1434438249 2898282041 SDP3406 COMMISSIONER CMC SHIDLAGHATTA ASHRAYA LAYOUT 274428 390 1 1LT6A-M 611 0 20 35624 1065 1 0 3 1 -277787 0 0 0 13890 2744 2025-12-01 0 0 0 2025-11-01 3 0 0 0 0 14007002 ASD to be paid:Rs.13890 (ignore if paid) 0 0 111121233382 0 0 0 6 0 0 0 0 1 0 COMMISSIONER,CMC SHIDLAGHATTA ASHRAYA LAYOUT 0 0 0 0 0 0 0 2025-12-01 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-01 0 0 0 0 0 0 0 0 0 1 140070 0 0 0 0 5.6000 1434438309 6318512222 SDL21786 RAHAMATH S/O BAKSHU IIND KARMIK NAGAR 274428 26 1 LT1 211 0.2400 0 7217 73 1 0 3 0 -3 8.0300 0 0 340 2744 2025-12-01 0 0 0 2025-11-01 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 2025-12-01 0 10000825229 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 33.9200 44 2023-06-28 2025-11-01 2025-12-01 0 0 0 0 0 0 0 0 0 1 140070 0 0 0 0 0 1434438188 3823613333 SDL11169 KHADERPASHA THATHAHALLI - 274428 44 1 LT1 211 0.1600 0 21218 176 1 0 3 0 0 0 0 0 0 2744 2025-12-01 0 0 0 2025-11-01 0 0 0 0 0 14007002 0 100000 100000242025A 0 0 0 0 0 0 0 0 0 0 KHADERPASHA,THATHAHALLI - 0 0 0 0 0 0 0 2025-12-01 0 10000825229 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 142.6700 157 2023-06-27 2025-11-01 2025-12-01 0 0 0 0 0 0 0 0 0 1 140070 0 0 0 0 0 1434438196 3822253558 SDL36302 ANWAR PASHA S/O AJEEZ SAB AT KARMIK NAGAR 274428 28 1 LT1 211 1 0 1727 105 1 0 3 0.9900 0 1 0 0 1210 2744 2025-12-01 0 0 0 2025-11-01 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 2025-12-01 0 10000825229 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 66 73 2023-07-18 2025-11-01 2025-12-01 0 0 0 0 0 0 0 0 0 1 140070 0 1 0 0 1.7200 1434438151 3628866621 SDL30072 SMT HABEEBUNNISA S/O GOUSEPEER 2ND KARMIKA NAGAR 274428 18 1 LT1 211 0.7200 0 6812 74 1 0 3 1 -11 2.0100 0 0 81 2744 2025-12-01 0 0 0 2025-11-01 3 0 0 0 0 14007002 ASD to be paid:Rs.81 (ignore if paid) 0 99999 111110402775 0 0 0 1 0 0 0 0 0 0 SMT HABEEBUNNISA,S/O GOUSEPEER 2ND KARMIKA NAGAR 0 0 0 0 0 0 0 2025-12-01 0 10000825229 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 52.2500 57 2023-06-24 2025-11-01 2025-12-01 0 0 0 0 0 0 0 0 0 1 140070 0 0 0 0 0.8600 1434438346 9534463601 SDL35573 The president khaja ghareeb nawaz masjid SAB JAAN 2nd karmik nagar 274428 36 1 LT3A 311 0.5000 0 1831 0 1 0 3 1 3698 33.2100 0 0 0 2744 2025-12-01 0 0 0 2025-11-01 3 0 0 0 0 14007002 0 9999999 100006679686 0 0 0 0 0 0 0 0 0 0 The president khaja ghareeb nawaz masjid,SAB JAAN 2nd karmik nagar 0 0 0 0 0 0 0 2025-12-01 0 10000825229 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-01 0 0 0 0 0 0 0 0 0 1 140070 0 0 0 0 0.1000 1434438373 9025590305 SDC40278 THE PRESIDENT KHAJA GHAREEB NAWAZ MASJID 2ND KARMIKA NAGAR2 274428 33 1 LT3A 311 1 0 6 0 1 0 3 1 1093 9.3800 0 0 0 2744 2025-12-01 0 0 0 2025-11-01 3 0 0 0 0 14007002 0 0 A8732855 0 0 0 0 0 0 0 0 0 0 THE PRESIDENT KHAJA GHAREEB NAWAZ MASJID,2ND KARMIKA NAGAR2 0 0 0 0 0 0 0 2025-12-01 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-01 0 0 0 0 0 0 0 0 0 1 140070 0 1 0 0 0.0010 1434438290 8848220000 SDL14866 R.CHAND PASHA THOYEEBANAGARA O&M-2 SIDE NO. SDL7401 - 274428 1 1 LT3A 311 0.1600 0 845 0 1 0 28 0 18251 1359.7000 0 0 790 2744 2025-12-01 0 0 0 2025-02-01 0 0 0 0 0 14007002 ASD to be paid:Rs.790 (ignore if paid) 0 9999999 8848220485A 0 0 0 0 0 0 0 0 0 0 R.CHAND PASHA,THOYEEBANAGARA O&M-2 SIDE NO. SDL7401 - 0 0 0 0 0 0 0 2025-12-01 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-01 0 0 0 0 0 0 0 0 0 1 140070 0 0 0 0 0 1434438446 7677815466 SDL33697 SABJAAN SAB S/O RAHEEM KHAN 2ND KARMIKA NAGARA 274428 37 1 LT3A 311 0.2400 0 4401 102 1 0 3 0.9000 3404 40.1800 0 0 910 2744 2025-12-01 0 0 0 2025-11-01 3 0 0 0 0 14007002 ASD to be paid:Rs.910 (ignore if paid) 0 999999 38397572 0 0 0 2 0 0 0 0 0 0 SABJAAN SAB,S/O RAHEEM KHAN 2ND KARMIKA NAGARA 0 0 0 0 0 0 0 2025-12-01 0 10000825229 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-01 0 0 0 0 0 0 0 0 0 1 140070 0 1 0 0 2.1800 1434438300 0863512222 SDL24147 NANNASABI PRESIDENT MASJID 2NDKARMIKANAGAR SIDLAGATTA 274428 30 1 LT1 211 0.4400 0 11546 16 1 0 3 0 989 7.9200 0 0 0 2744 2025-12-01 0 0 0 2025-11-01 0 0 0 0 0 14007002 0 9999999 100000246110A 0 0 0 0 0 0 0 0 0 0 NANNASABI PRESIDENT MASJID,2NDKARMIKANAGAR SIDLAGATTA 0 0 0 0 0 0 0 2025-12-01 0 10000825229 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-01 0 0 0 0 0 0 0 0 0 1 140070 0 0 0 0 0 1434438181 0594512222 SDL8287 JUBEDA BEGUM W/O SYED CHAND PASHA WARD NO 18 274428 40 1 LT1 211 0.1600 0 1093 59 1 0 3 0.5100 1318 10.6300 0 0 0 2744 2025-12-01 0 0 0 2025-11-01 3 0 0 0 0 14007002 0 9999999 52939692 0 0 0 1 0 0 0 0 0 0 JUBEDA BEGUM,W/O SYED CHAND PASHA WARD NO 18 0 0 0 0 0 0 0 2025-12-01 0 10000825229 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 8 18 2025-05-16 2025-11-01 2025-12-01 0 0 0 0 0 0 0 0 0 1 140070 0 1 0 0 0.5600 1434438366 0539512222 SDL23194 MAMTAJ W/O ABDUL MAZEED THYABANAGAR SDL 274428 43 1 LT1 211 0.4000 0 6437 109 1 0 3 0.9700 632 5.4000 0 0 2140 2744 2025-12-01 0 0 0 2025-11-01 3 0 0 0 0 14007002 ASD to be paid:Rs.2140 (ignore if paid) 0 999999 52314172 0 0 0 1 0 0 0 0 0 0 MAMTAJ,W/O ABDUL MAZEED THYABANAGAR SDL 0 0 0 0 0 0 0 2025-12-01 0 10000825229 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 90.8300 100 2023-07-18 2025-11-01 2025-12-01 0 0 0 0 0 0 0 0 0 1 140070 0 1 0 0 1.4300 1434438270 0465040553 SDL37026 SMT YASMEEN TAJ W/O ATHA ULLA BAIG AT 2ND KARMIK NAGAR 274428 42 1 LT1 211 1 0 6461 109 1 0 3 0.9900 515 4.6200 0 0 1860 2744 2025-12-01 0 0 0 2025-11-01 3 0 0 0 0 14007002 ASD to be paid:Rs.1860 (ignore if paid) 0 9999999 52871890 0 0 0 1 0 0 0 0 0 0 SMT YASMEEN TAJ,W/O ATHA ULLA BAIG AT 2ND KARMIK NAGAR 0 0 0 0 0 0 0 2025-12-01 0 10000825229 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 84.1700 93 2023-07-18 2025-11-01 2025-12-01 0 0 0 0 0 0 0 0 0 1 140070 0 1 0 0 1.2300 1434438344 0441613333 SDL14420 Mahaboobpasha THATHAHALLI - 274428 20 1 LT1 211 0.3800 0 19137 88 1 0 3 0 0 0 0 0 0 2744 2025-12-01 0 0 0 2025-11-01 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 2025-12-01 0 10000825229 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 84 92 2023-06-23 2025-11-01 2025-12-01 0 0 0 0 0 0 0 0 0 1 140070 0 0 0 0 0 1434438396 0425782722 SDL30717 Sri.Inayathulla S/O S.BAKSHU 274428 25 1 LT1 211 1 0 8153 159 1 0 3 1 0 2 0 0 470 2744 2025-12-01 0 0 0 2025-11-01 3 0 0 0 0 14007002 ASD to be paid:Rs.470 (ignore if paid) 0 99999 111110314527 0 0 0 2 0 0 0 0 0 0 Sri.Inayathulla,S/O S.BAKSHU 0 0 0 0 0 0 0 2025-12-01 0 10000825229 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 49.0800 54 2023-06-25 2025-11-01 2025-12-01 0 0 0 0 0 0 0 0 0 1 140070 0 0 0 0 1.7300 1434438246 5010613333 SDL14328 Babajan s/o Allabaksh BABAJAN S/O ALLABAKASH 2 nd karmikanagara 274428 12 1 LT1 211 0.1600 0 4853 0 1 0 3 0 8333 536.3900 0 0 0 2744 2025-12-01 0 0 0 2025-04-01 0 0 0 0 0 14007002 0 100000 100000237302A 0 0 0 0 0 0 0 0 0 0 Babajan s/o Allabaksh,BABAJAN S/O ALLABAKASH 2 nd karmikanagara 0 0 0 0 0 0 0 2025-12-01 0 10000825229 0 0 0 0 0 0 0 0 0 1 0 -30 0 0 0 0 0 N/A 2025-12-01 0 0 0 0 0 0 0 0 0 1 140070 0 0 0 0 0 1434438443 2620857328 SDL37363 SYED AHMED S/O AMEER JAN TAIBA NAGAR 274428 45 1 LT1 211 1 0 3985 88 1 0 3 0.8200 0 1.4000 0 0 730 2744 2025-12-01 0 0 0 2025-11-01 3 0 0 0 0 14007002 ASD to be paid:Rs.730 (ignore if paid) 0 9999999 52938477 0 0 0 2 0 0 0 0 0 0 SYED AHMED,S/O AMEER JAN TAIBA NAGAR 0 0 0 0 0 0 0 2025-12-01 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 64.0800 70 2023-07-01 2025-11-01 2025-12-01 0 0 0 0 0 0 0 0 0 1 140070 0 1 0 0 2.4500 1434438452 2617512222 SDL23297 B. NOOR MOHAMED KHAN S/O BAHADUR KHAN 2ND KARMIK NAGAR 274428 27 1 LT1 211 0.2400 0 11520 89 1 0 3 0 687 8.0600 0 0 540 2744 2025-12-01 0 0 0 2025-11-01 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 2025-12-01 0 10000825229 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 54.8300 60 2023-06-25 2025-11-01 2025-12-01 0 0 0 0 0 0 0 0 0 1 140070 0 0 0 0 0 1434438163 2614948439 SDL39834 HASMA TARA BIBI W/O RAFIULLA TAIBA NAGARA 274428 33 1 LT1 211 1 0 2381 121 1 0 3 0.6700 0 2.9000 0 0 1000 2744 2025-12-01 0 0 0 2025-11-01 3 0 0 0 0 14007002 ASD to be paid:Rs.1000 (ignore if paid) 0 0 A7661308 0 0 0 0 0 0 0 0 0 0 HASMA TARA BIBI,W/O RAFIULLA TAIBA NAGARA 0 0 0 0 0 0 0 2025-12-01 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-16 2025-11-01 2025-12-01 0 0 0 0 0 0 0 0 0 1 140070 0 1 0 0 0.4300 1434438229 2488512222 SDL21105 HASEENA SDL - 274428 21 1 LT1 211 0.1200 0 12492 112 1 0 3 0 0 0 0 0 0 2744 2025-12-01 0 0 0 2025-11-01 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 2025-12-01 0 10000825229 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 85.8300 94 2023-06-23 2025-11-01 2025-12-01 0 0 0 0 0 0 0 0 0 1 140070 0 0 0 0 0 1434438413 2337181878 SDL32113 Sri.Farid Pasha S/O ABDUL RASHEED 274428 59 1 LT1 211 1 0 4418 84 1 0 3 0.8000 -31 0 0 0 550 2744 2025-12-01 0 0 0 2025-11-01 3 0 0 0 0 14007002 ASD to be paid:Rs.550 (ignore if paid) 0 999999 53158620 0 0 0 1 0 0 0 0 0 0 Sri.Farid Pasha,S/O ABDUL RASHEED 0 0 0 0 0 0 0 2025-12-01 0 10000825229 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 131.2500 144 2023-07-17 2025-11-01 2025-12-01 0 0 0 0 0 0 0 0 0 1 140070 0 1 0 0 0.8800 1434438155 2315512222 SDL8368 GHOUSESHAREEF THATHAHALLI - 274428 42 1 LT1 211 0.2000 0 14818 120 1 0 3 0 543 4.4500 0 0 1160 2744 2025-12-01 0 0 0 2025-11-01 0 0 0 0 0 14007002 ASD to be paid:Rs.1160 (ignore if paid) 0 9999999 100000244281 0 0 0 0 0 0 0 0 0 0 GHOUSESHAREEF,THATHAHALLI - 0 0 0 0 0 0 0 2025-12-01 0 10000825229 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 87.6700 96 2023-06-22 2025-11-01 2025-12-01 0 0 0 0 0 0 0 0 0 1 140070 0 0 0 0 0 1434438435 2225512222 SDL7408 DASTAGIR THATHAHALLI - 274428 14 1 LT1 211 0.1600 0 10301 1 1 0 3 0 388 18.7300 0 0 220 2744 2025-12-01 0 0 0 2025-07-01 0 0 0 0 0 14007002 ASD to be paid:Rs.220 (ignore if paid) 0 99999 100000235747A 0 0 0 0 0 0 0 0 0 0 DASTAGIR,THATHAHALLI - 0 0 0 0 0 0 0 2025-12-01 0 10000825229 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 73.7500 81 2024-02-15 2025-07-01 2025-12-01 0 0 0 0 0 0 0 0 0 1 140070 0 0 0 0 0 1434438266 1983512222 SDL9439 ALLABAKSH THATHAHALLI - 274428 31 1 LT1 211 0.2000 0 16948 79 1 0 3 0 1 0 0 0 0 2744 2025-12-01 0 0 0 2025-11-01 0 0 0 0 0 14007002 0 100000 100000242155A 0 0 0 0 0 0 0 0 0 0 ALLABAKSH,THATHAHALLI - 0 0 0 0 0 0 0 2025-12-01 0 10000825229 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 115.5000 127 2023-06-22 2025-11-01 2025-12-01 0 0 0 0 0 0 0 0 0 1 140070 0 0 0 0 0 1434438149 4541689924 SDL35448 SMT SHAHEEN W/O NAYAJ PASHA SLUM BOARD 274428 40 1 LT1 211 1 0 7468 250 1 0 3 0.9900 10798 130.2700 0 0 550 2744 2025-12-01 0 0 0 2025-11-01 3 0 0 0 0 14007002 ASD to be paid:Rs.550 (ignore if paid) 0 99999 51155191 0 0 0 3 0 0 0 0 0 0 SMT SHAHEEN,W/O NAYAJ PASHA SLUM BOARD 0 0 0 0 0 0 0 2025-12-01 0 10000825229 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-01 0 0 0 0 0 0 0 0 0 1 140070 0 1 0 0 2.9400 1434438274 4192735007 SDL34264 Shakila W/O SANAULLA #185 274428 39 1 LT1 211 1 0 2990 15 1 0 3 0.9900 699 4.6200 0 0 600 2744 2025-12-01 0 0 0 2025-11-01 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 2025-12-01 0 10000825229 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 82.5800 91 2023-06-27 2025-11-01 2025-12-01 0 0 0 0 0 0 0 0 0 1 140070 0 1 0 0 0.2200 1434438377 4157512222 SDL23767 BALA KRISHNA S/O VENKATARONAPPA 2ND KARMIK NAGAR 274428 23 1 LT1 211 0.2400 0 13806 91 1 0 3 0 254 2.3900 0 0 410 2744 2025-12-01 0 0 0 2025-11-01 0 0 0 0 0 14007002 ASD to be paid:Rs.410 (ignore if paid) 0 9999999 100000241068 0 0 0 0 0 0 0 0 0 0 BALA KRISHNA,S/O VENKATARONAPPA 2ND KARMIK NAGAR 0 0 0 0 0 0 0 2025-12-01 0 10000825229 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 98.5000 108 2023-06-27 2025-11-01 2025-12-01 0 0 0 0 0 0 0 0 0 1 140070 0 0 0 0 0 1434438221 7351846864 SDP3367 COMMISSIONER CMC SHIDLAGHATTA WARD NO-26,NEAR LOKESH HOUSE, RAJIV GANDHI LAYOUT 274428 52 1 1LT6A-M 611 0 7.5000 22862 748 1 0 3 1 -589172 0 0 0 11690 2744 2025-12-01 0 0 0 2025-11-01 3 0 0 0 0 14007002 ASD to be paid:Rs.11690 (ignore if paid) 0 1000000 111120821153 0 0 0 6 0 0 0 0 1 0 COMMISSIONER,CMC SHIDLAGHATTA WARD NO-26,NEAR LOKESH HOUSE, RAJIV GANDHI LAYOUT 0 0 0 0 0 0 0 2025-12-01 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-01 0 0 0 0 0 0 0 0 0 1 140070 0 0 0 0 6 1434438169 2922518466 SDL39480 FATHIMA W/O KHADAR PASHA ASHRAYA LAYOUT 274428 45 1 LT1 211 1 0 1904 53 1 0 3 1 -1 0 0 0 0 2744 2025-12-01 0 0 0 2025-11-01 3 0 0 0 0 14007002 0 0 111122359648 0 0 0 2 0 0 0 0 0 0 FATHIMA,W/O KHADAR PASHA ASHRAYA LAYOUT 0 0 0 0 0 0 0 2025-12-01 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-03-06 2025-11-01 2025-12-01 0 0 0 0 0 0 0 0 0 1 140070 0 0 0 0 2.0200 1434438185 6455512222 KWAMAR TAJ W/O VAJIR PASHA - 274428 123 1 LT1 211 0.1600 0 17 3 1 0 3 0.8800 18 1 0 0 0 2744 2025-12-01 0 0 0 2025-11-01 3 0 0 0 0 14007002 0 0 A9367860 0 0 0 1 0 0 0 0 0 0 KWAMAR TAJ,W/O VAJIR PASHA - 0 0 0 0 0 0 0 2025-12-01 0 10000825277 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 33.8300 44 2025-09-01 2025-11-01 2025-12-01 0 0 0 0 0 0 0 0 0 1 140070 0 1 0 0 0.9100 1434438202 6144512222 FARIDA W/O CHANDPASHA - 274428 123 1 LT1 211 0.3600 0 17 2 1 0 3 1 150 1 0 0 0 2744 2025-12-01 0 0 0 2025-11-01 3 0 0 0 0 14007002 0 0 1E4403968936 0 0 0 0 0 0 0 0 0 0 FARIDA,W/O CHANDPASHA - 0 0 0 0 0 0 0 2025-12-01 0 10002011674 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 5.8300 16 2025-11-17 2025-11-01 2025-12-01 0 0 0 0 0 0 0 0 0 1 140070 0 0 0 0 0.1000 1434438235 6135045221 SDL39849 SYED MOULA S/O MAHABOOB PASHA ASHRAYA LAYOUT 274428 13 1 LT1 211 1 0 2449 99 1 0 3 0.9000 1047 14.6200 0 0 910 2744 2025-12-01 0 0 0 2025-11-01 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 2025-12-01 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-20 2025-11-01 2025-12-01 0 0 0 0 0 0 0 0 0 1 140070 0 1 0 0 1.0200 1434438353 5882613333 SDL10356 SYED DASTAGIR THATHAHALLI - 274428 32 1 LT1 211 0.2000 0 11181 1 1 0 3 0 -113 0 0 0 0 2744 2025-12-01 0 0 0 2025-11-01 0 0 0 0 0 14007002 0 9999999 100000241266 0 0 0 0 0 0 0 0 0 0 SYED DASTAGIR,THATHAHALLI - 0 0 0 0 0 0 0 2025-12-01 0 10000825229 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 49.3300 54 2023-07-06 2025-11-01 2025-12-01 0 0 0 0 0 0 0 0 0 1 140070 0 0 0 0 0 1434438240 8859512222 SDL17646 YASMEEN TAJ W/O ATAULLA 2ND KARMIK NAGAR 274428 41 1 LT1 211 0.7800 0 12380 29 1 0 3 0 2 0 0 0 50 2744 2025-12-01 0 0 0 2025-11-01 0 0 0 0 0 14007002 ASD to be paid:Rs.50 (ignore if paid) 0 99999 100000243643A 0 0 0 0 0 0 0 0 0 0 YASMEEN TAJ,W/O ATAULLA 2ND KARMIK NAGAR 0 0 0 0 0 0 0 2025-12-01 0 10000825229 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 67 74 2023-07-18 2025-11-01 2025-12-01 0 0 0 0 0 0 0 0 0 1 140070 0 0 0 0 0 1434438341 8829512222 SDL19820 PYARE JAN II KARMIKA NAGARA - 274428 46 1 LT1 211 0.2000 0 10256 33 1 0 3 0 -67 0 0 0 0 2744 2025-12-01 0 0 0 2025-11-01 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 2025-12-01 0 10000825229 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 49.8300 55 2023-07-11 2025-11-01 2025-12-01 0 0 0 0 0 0 0 0 0 1 140070 0 0 0 0 0 1434438338 8333191190 SDL27940 SAYEEDA SALEEM 2 ND KARMIKANAGAR 274428 16 1 LT1 211 0.2400 0 11563 124 1 0 3 0 790 18.2000 0 0 0 2744 2025-12-01 0 0 0 2025-11-01 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 2025-12-01 0 10000825229 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 10.9200 21 2023-07-12 2025-11-01 2025-12-01 0 0 0 0 0 0 0 0 0 1 140070 0 0 0 0 0 1434438245 7538082286 SDP2455 MUZAMIL S/O ALLA BAKASH THAIBHA NAGARA 274428 28 1 LT5 511 0 10 2210 36 1 0 2 0 1718 77.4200 0 0 0 2744 2025-12-01 0 0 0 2025-07-01 3 0 0 0 0 14007002 0 999999 1E8167338151 0 0 0 0 0 0 0 0 1 0 MUZAMIL,S/O ALLA BAKASH THAIBHA NAGARA 0 0 0 0 0 0 0 2025-12-01 0 10000825229 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-01 0 0 0 0 0 0 0 0 0 1 140070 0 0 0 0 0 1434438327 6000599242 SDL35571 The president khaja ghareeb nawaz masjid SAB JAAN 2nd karmik nagar 274428 34 1 LT3A 311 0.5000 0 386 0 1 0 3 1 0 1 0 0 0 2744 2025-12-01 0 0 0 2025-11-01 3 0 0 0 0 14007002 0 9999999 100006679684 0 0 0 0 0 0 0 0 0 0 The president khaja ghareeb nawaz masjid,SAB JAAN 2nd karmik nagar 0 0 0 0 0 0 0 2025-12-01 0 10000825229 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-01 0 0 0 0 0 0 0 0 0 1 140070 0 0 0 0 0.1000 1434438345 6199000622 SDL35572 The president khaja ghareeb nawaz masjid SAB JAAN 2nd karmik nagar 274428 35 1 LT3A 311 0.5000 0 685 19 1 0 3 0.6600 -5 3.1200 0 0 0 2744 2025-12-01 0 0 0 2025-11-01 3 0 0 0 0 14007002 0 9999999 51818526 0 0 0 0 0 0 0 0 0 0 The president khaja ghareeb nawaz masjid,SAB JAAN 2nd karmik nagar 0 0 0 0 0 0 0 2025-12-01 0 10000825229 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-01 0 0 0 0 0 0 0 0 0 1 140070 0 1 0 0 0.2800