1443533423 9988312222 SDL26550 SRI. MUSTHAFA S/O BAYASAB 2ND KARMIK NAGAR 274428 0 11 LT1 211 0.2400 0 7987 99 1 0 3 0 -300 0 0 0 0 2744 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 10000825229 0 0 0 0 1 0 0 0 0 0 45.4200 55 2023-07-01 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443533447 9923101344 SDL40529 RAZIYA SULTANA W/O ZAKEER PASHA TAIBA NAGAR 274428 0 11 LT1 211 1 0 167 26 1 0 3 0.9600 -8 0 0 0 0 2744 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007002 0 0 A9308784 0 0 0 0 0 0 0 0 0 0 RAZIYA SULTANA,W/O ZAKEER PASHA TAIBA NAGAR 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-11 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 1443533413 9634139000 SDL29311 ZABIULLA 2ND KARMIKANAGRA SIDLAGATTA 562106 274428 0 11 LT1 211 0.4800 0 1512 0 1 0 28 0 2 0 0 0 510 2744 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 10000825229 0 0 0 0 1 0 0 0 0 0 9.7500 20 2023-06-27 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443533414 9217790424 SDL35029 SRI CHANNARAYAPPA S S/O SONNAPPA THATHAHALLI ROAD 274428 0 11 LT1 211 1 0 2492 22 1 0 3 1 105 1.4100 0 0 0 2744 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 10000825222 0 0 0 0 1 0 0 0 0 0 27.3300 37 2025-02-24 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 1443533402 9017725831 SDL36410 SRI FAYAZ PASHA S/O SUBHAN SAB TAIBA NAGAR 274428 0 11 LT1 211 1 0 4479 13 1 0 28 1 0 0 0 0 0 2744 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 10000825229 0 0 0 0 1 0 0 0 0 0 78.8300 87 2023-07-20 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443533440 8466284278 SDL38074 SADIQ PASHA CHOTU SAB TAIBA NAGAR 274428 0 11 LT1 211 1 0 1734 50 1 0 3 0.9900 0 0 0 0 0 2744 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 26.1700 36 2023-06-22 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1900 1443533434 8265139370 SDL32114 Sri.Shafiulla sharief S/O SUBHAN SHARIEF 274428 0 11 LT1 211 1 0 13911 215 1 0 3 0 3232 34.8500 0 0 1480 2744 2025-12-11 0 0 0 2025-11-03 3 0 0 0 0 14007002 ASD to be paid:Rs.1480 (ignore if paid) 0 99999 111100064069 0 0 0 1 0 0 0 0 0 0 Sri.Shafiulla sharief,S/O SUBHAN SHARIEF 0 0 0 0 0 0 0 0 2025-12-11 0 10000825283 0 0 0 0 1 0 0 0 0 0 110.9200 122 2023-06-24 2025-11-03 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443533400 7921480575 SDL38850 SADIQ KHAN S/O BASHEER KHAN AT TAIBA NAGAR 274428 0 11 LT1 211 1 0 2577 57 1 0 3 0.9900 -8 0 0 0 0 2744 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 1443533409 7619687737 SDL40306 SUBHAN SAB S/O MOULA SAB TAIBA NAGARA 274428 0 11 LT1 211 1 0 1007 76 1 0 28 1 -3 19.7000 0 0 0 2744 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007002 0 0 111125893736 0 0 0 0 0 0 0 0 0 0 SUBHAN SAB,S/O MOULA SAB TAIBA NAGARA 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443533416 6694774563 SDL39103 AKHILA W/O SADIQ TAIBA NAGARA 274428 0 11 LT1 211 1 0 4289 162 1 0 3 0.9900 0 0 0 0 0 2744 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-03 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7100 1443533420 6212675163 SDL30549 SRI SADIQ PASHA S/O LATE ALLABAKASH 2ND KARMIKA NAGARA 274428 0 11 LT1 211 1 0 12112 153 1 0 3 1 0 0 0 0 560 2744 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 10030948043 0 0 0 0 1 0 0 0 0 0 79.3300 87 2023-06-24 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2600 1443533424 6162281846 SDL38777 CHAND S/O SAMI ULLA AT TAIBA NAGAR 274428 0 11 LT1 211 1 0 3368 78 1 0 3 0.6900 0 1 0 0 0 2744 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5700 1443533422 6068312222 SDL27235 SMT.BIBIJAAN W/O FAKRUDDIN 2ND KARMIKA NAGARA 274428 0 11 LT1 211 0.2400 0 1686 74 1 0 3 0.8800 0 0 0 0 1040 2744 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007002 ASD to be paid:Rs.1040 (ignore if paid) 0 0 A6742879 0 0 0 1 0 0 0 0 0 0 SMT.BIBIJAAN,W/O FAKRUDDIN 2ND KARMIKA NAGARA 0 0 0 0 0 0 0 0 2025-12-11 0 10000825229 0 0 0 0 1 0 0 0 0 0 47.5000 58 2023-06-20 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 1443533450 5790278843 SDL39139 HASEENA W/O KHADAR BAIG AT TAIBA NAGAR 274428 0 11 LT1 211 1 0 5017 96 1 0 3 0.8900 991 8.1300 0 0 2030 2744 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007002 ASD to be paid:Rs.2030 (ignore if paid) 0 0 A5753315 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-14 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5300 1443533430 5764497581 SDL40138 HASEENA TAJ W/O NASEER PASHA, TAIBA NAGARA 274428 0 11 LT1 211 1 0 766 59 1 0 3 0.9200 0 0 0 0 0 2744 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-18 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7900 1443533419 5731211844 SDL34274 SRI RAFEEQ PASHA S/O ABDUL RASHEED Ward no-19 274428 0 11 LT1 211 1 0 5476 76 1 0 3 0.8300 344 2.3800 0 0 260 2744 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 10000825229 0 0 0 0 1 0 0 0 0 0 49.5000 54 2023-06-28 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 1443533432 5440300767 SDL40271 B R BABA JAN S/O ABDUL RAHAMAN SAB, TAIBA NAGARA 274428 0 11 LT1 211 1 0 1856 81 1 0 3 0.7500 0 0 0 0 950 2744 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-23 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5800 1443533408 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 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 10000825229 0 0 0 0 1 0 0 0 0 0 8.0800 18 2023-06-26 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443533407 4858396702 SDL40612 NAWAZ PASHA S/O SYED KHASIM, TAIBA NAGARA 274428 0 11 LT1 211 1 0 774 73 1 0 3 0.9800 388 2.7500 0 0 0 2744 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-10 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5600 1443533437 4303680693 SDL38418 ZAMEER PASHA S/O BASHA SAB AT TAIBA NAGAR 274428 0 11 LT1 211 1 0 4700 70 1 0 3 0.8600 3 1 0 0 2770 2744 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-14 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 1443533436 4303613333 SDL10891 AMEERJAHN THATHAHALLI - 274428 0 11 LT1 211 0.1600 0 12070 92 1 0 3 1 57 1 0 0 210 2744 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 10000825229 0 0 0 0 1 0 0 0 0 0 95.5000 105 2023-06-23 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2300 1443533411 4292222078 SDL32507 SMT.SABEERA W/O IMTHIYAZ THAIBA NAGAR 274428 0 11 LT1 211 1 0 9343 106 1 0 3 0.7400 -1 1 0 0 0 2744 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 10000825229 0 0 0 0 1 0 0 0 0 0 90.2500 99 2023-06-29 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9500 1443533444 4157307592 SDL40085 BALKEEJ W/O ABUBAKAR ASHRAYA LAYOUT 274428 0 11 LT1 211 1 0 2359 119 1 0 3 0.8800 0 3.0300 0 0 0 2744 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-09-21 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8500 1443533443 4152396402 SDL39384 TASMIYA ROUSHNI W/O THOUSIFULLA1 SANTHOSH NAGARA 274428 0 11 LT1 211 1 0 1752 98 1 0 3 0.7400 2512 70.1700 0 0 380 2744 2025-12-11 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1443533448 3963783903 SDL40134 A RIYAZ S/O AMEERJAN, TAIBA NAGARA 274428 0 11 LT1 211 1 0 45 0 1 0 28 1 424 5.7400 0 0 0 2744 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-08-11 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443533445 3882613333 SDL10358 JAVID THATHAHALLI - 274428 0 11 LT1 211 0.1600 0 8359 100 1 0 3 0 0 3.1800 0 0 580 2744 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 10030948043 0 0 0 0 1 0 0 0 0 0 42.8300 53 2023-07-03 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443533449 3871103315 SDL30436 SRI KHAJA PEER S/O NANNA SAB 2ND KARMIKA NAGARA 274428 0 11 LT1 211 0.7200 0 11267 70 1 0 3 1 -150 0 0 0 310 2744 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 10000825229 0 0 0 0 1 0 0 0 0 0 129.3300 142 2023-06-23 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 1443533418 3700653138 SDL38851 SAMI ULLA S/O UBED ULLA SHARIFF AT TAIBA NAGAR 274428 0 11 LT1 211 1 0 3796 171 1 0 3 1 0 0 0 0 1050 2744 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007002 ASD to be paid:Rs.1050 (ignore if paid) 0 9999999 111119883814 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-08-07 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1400 1443533438 3600613333 SDL18841 VENKATARATHNAMMA THATHAHALLI - 274428 0 11 LT1 211 0.4800 0 8632 102 1 0 3 0 79 6.6400 0 0 220 2744 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 10030948043 0 0 0 0 1 0 0 0 0 0 75.5000 83 2023-06-27 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443533439 3317578891 SDL39524 HAMEEEDA BANU W/O AZAM KHAN TAIBA NAGAR 274428 0 11 LT1 211 1 0 2370 103 1 0 3 0.7300 660 4.6900 0 0 540 2744 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007002 ASD to be paid:Rs.540 (ignore if paid) 0 0 A6762698 0 0 0 0 0 0 0 0 0 0 HAMEEEDA BANU,W/O AZAM KHAN TAIBA NAGAR 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-01 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 1443533401 3052822195 SDL30350 SMT BEEBIJAN W/O LATE NOORULLA THAYIBA NAGARA 274428 0 11 LT1 211 1 0 9362 98 1 0 3 1 327 2.2800 0 0 640 2744 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007002 ASD to be paid:Rs.640 (ignore if paid) 0 99999 110000899203 0 0 0 1 0 0 0 0 0 0 SMT BEEBIJAN,W/O LATE NOORULLA THAYIBA NAGARA 0 0 0 0 0 0 0 0 2025-12-11 0 10000825229 0 0 0 0 1 0 0 0 0 0 92.9200 102 2023-07-08 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 1443533427 3027512222 SDL22848 SRI. ZABIULLA S/O BABAJHAN 2nd KARMIKA NAGAR 274428 0 11 LT1 211 0.2400 0 8332 131 1 0 3 0.6700 -15 0 0 0 781 2744 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007002 ASD to be paid:Rs.781 (ignore if paid) 0 9999 BC2330790 0 0 0 0 0 0 0 0 0 0 SRI. ZABIULLA,S/O BABAJHAN 2nd KARMIKA NAGAR 0 0 0 0 0 0 0 0 2025-12-11 0 10000825229 0 0 0 0 1 0 0 0 0 0 135.5000 149 2023-06-26 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 1443533425 3018512222 SDL22974 FAQRUDDIN S/O RASOOL SAB THAYIBA NAGAR 274428 0 11 LT1 211 0.2400 0 12203 35 1 0 3 0 0 0 0 0 90 2744 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 10000825229 0 0 0 0 1 0 0 0 0 0 69.3000 76 2023-06-21 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443533431 2431332091 SDL39364 RESHMA TAJ W/O INNAYATH ULLA TAIBA NAGARA 274428 0 11 LT1 211 1 0 2219 35 1 0 3 0.8700 717 5.7400 0 0 640 2744 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007002 ASD to be paid:Rs.640 (ignore if paid) 0 0 A5508484 0 0 0 2 0 0 0 0 0 0 RESHMA TAJ,W/O INNAYATH ULLA TAIBA NAGARA 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-03 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0200 1443533417 2188329171 SDL39085 GULAB SHA W/O SADIQ TAIBA NAGARA 274428 0 11 LT1 211 1 0 1130 99 1 0 3 0.8500 1731 14.9100 0 0 0 2744 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007002 0 0 A6742620 0 0 0 1 0 0 0 0 0 0 GULAB SHA,W/O SADIQ TAIBA NAGARA 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6100 1443533426 1900572943 SDL39298 HABEEB UNNISA W/O AJAJ SLUM BOARD 274428 0 11 LT1 211 1 0 237 70 1 0 3 0.9700 591 4.4300 0 0 0 2744 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-04 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2600 1443533446 1839102778 SDL39980 SHABAZ S/O SYED.H AT TAIBA NAGAR 274428 0 11 LT1 211 1 0 3472 124 1 0 3 0.7400 1995 14.8400 0 0 2560 2744 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007002 ASD to be paid:Rs.2560 (ignore if paid) 0 0 51150067 0 0 0 2 0 0 0 0 0 0 SHABAZ,S/O SYED.H AT TAIBA NAGAR 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-26 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5500 1443533415 1523585647 SDL38623 MOULA S/O MAHABOOB SAB RAHAMATH NAGAR 274428 0 11 LT1 211 1 0 5237 135 1 0 3 0.7100 608 2.8700 0 0 0 2744 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-03 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7800 1443533406 1229148204 SDL38640 GULAB JAN W/O VAAZID KARMIKA NAGARA 274428 0 11 LT1 211 1 0 3738 129 1 0 3 0.8100 0 1.6200 0 0 220 2744 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-11 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8900 1443533433 0990285363 SDL40420 JABEEN TAJ W/O MOHAMMED KHASIM, TAIBA NAGARA 274428 0 11 LT1 211 1 0 1205 79 1 0 3 0.9900 217 1.0100 0 0 0 2744 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007002 0 0 A9111518 0 0 0 1 0 0 0 0 0 0 JABEEN TAJ,W/O MOHAMMED KHASIM, TAIBA NAGARA 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-22 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3100 1443533421 0893412557 SDL33978 MOSINA TAJ W/O BABU 2nd KarmikaNagara 274428 0 11 LT1 211 1 0 6383 91 1 0 3 0.8600 405 3.9500 0 0 1080 2744 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 10000825229 0 0 0 0 1 0 0 0 0 0 48.2500 53 2023-07-11 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 1443533410 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 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 10000825229 0 0 0 0 1 0 0 0 0 0 2.9200 13 2023-06-27 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443533404 0417415717 SDL39755 BIBI JAN W/O CHAND PASHA TAIBA NAGAR 274428 0 11 LT1 211 1 0 1369 54 1 0 3 0.9000 382 2.9200 0 0 340 2744 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007002 ASD to be paid:Rs.340 (ignore if paid) 0 0 A7661233 0 0 0 2 0 0 0 0 0 0 BIBI JAN,W/O CHAND PASHA TAIBA NAGAR 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-17 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7600 1443533405 0404512222 SDL9333 NANNASABI THATHAHALLI - 274428 0 11 LT1 211 0.1200 0 6656 0 1 0 3 0 1047 13.4500 0 0 690 2744 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 10000825229 0 0 0 0 1 0 0 0 0 0 54.3300 60 2023-06-26 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443533442 0363269694 SDL38641 GULAB JAN W/O VAAZID KARMIKA NAGARA 274428 0 11 LT1 211 1 0 3680 124 1 0 3 0.8500 2607 21.0300 0 0 550 2744 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007002 ASD to be paid:Rs.550 (ignore if paid) 0 99999 53323450 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-11 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5200 1443533403 0229512222 SDL21247 SMT. JAIRABI W/O SHARIEF SABI 2 KARMIKA NAGAR 274428 0 11 LT1 211 0.1600 0 10235 104 1 0 3 0 533 4.1700 0 0 0 2744 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 10000825229 0 0 0 0 1 0 0 0 0 0 74.2500 82 2023-06-26 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443533428 0174475102 SDL30351 SRI AMIR JAN S/O LALU SAB 2ND KARMIKANAGARA 274428 0 11 LT1 211 0.7200 0 6339 79 1 0 3 1 1058 8.3200 0 0 0 2744 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007002 0 9999 111110381136 0 0 0 2 0 0 0 0 0 0 SRI AMIR JAN,S/O LALU SAB 2ND KARMIKANAGARA 0 0 0 0 0 0 0 0 2025-12-11 0 10000825229 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-17 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6100 1443533451 0009606735 SDL39126 JABEENA TAJ W/O M.BASHEER KHAN AT TAIBA NAGAR 274428 0 11 LT1 211 1 0 4094 159 1 0 3 0.7900 2459 19.2800 0 0 1320 2744 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-05 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8400 1443533452 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 1368.0200 0 0 0 2744 2025-12-11 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 2025-12-11 0 10000825222 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443533412 6905831209 SDP2427 ZABIULLA S/O BASHA SAB KARMIKA NAGARA 274428 0 11 LT5 511 0 2 7283 141 1 0 3 0 1204 5.7300 0 0 1450 2744 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 10000825229 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443533435 1087253811 SDP2875 SRI RAFEEQ PASHA S/O ABDUL RASHEED TAIBA NAGAR 274428 0 11 LT5 511 0 5 12318 245 1 0 3 0.7000 -458 21.5800 0 0 1680 2744 2025-12-11 1 0 0 2025-11-11 3 0 0 0 0 14007002 ASD to be paid:Rs.1680 (ignore if paid) 0 9999999 2019-02-25 D604888 0 0 0 3 0 0 0 0 1 0 SRI RAFEEQ PASHA,S/O ABDUL RASHEED TAIBA NAGAR 0 0 0 0 1 0 0 0 2025-11-11 2025-12-11 2025-12-11 0 10000825229 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3500 1443533399 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 2265 222 1 0 3 0.9000 4952 45.7000 0 0 0 2744 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007002 0 9999 A9116455 0 0 0 4 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 2025-12-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.8800 1443533441 6820011011 SDL40159 ROSHANI W/O SYED MOULA SILICON CITY SDL 274428 1234 11 LT1 211 1 0 646 40 1 0 3 0.9400 -8 1.7600 0 0 0 2744 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007002 0 0 A8317377 0 0 0 4 0 0 0 0 0 0 ROSHANI,W/O SYED MOULA SILICON CITY SDL 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-25 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.7600 1443533429 9491074874 SHABANA W/O MOQTHIYAR PASHA TAIBA NAGARA 274428 0 11 LT1 211 1 0 0 60 1 0 3 0.8500 0 0 0 0 0 2744 2025-12-11 0 0 0 2024-12-07 3 0 0 0 0 14007002 0 0 1B4370242123 0 0 0 0 0 0 0 0 0 0 SHABANA,W/O MOQTHIYAR PASHA TAIBA NAGARA 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0