1445714570 1027512222 SDL23805 AMJAD PASHA S/O USMAN SAB THAIBA NAGAR 274428 11 1 LT1 211 0.4000 0 10950 57 1 0 3 0 37 0 0 0 290 2744 2026-01-01 0 0 0 2025-12-01 0 0 0 0 0 14007002 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 100000237985 0 0 0 0 0 0 0 0 0 0 AMJAD PASHA,S/O USMAN SAB THAIBA NAGAR 0 0 0 0 0 0 0 2026-01-01 0 10000825222 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 63.7500 70 2023-07-18 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 140070 0 0 0 0 0 2 1445714483 0863512222 SDL24147 NANNASABI PRESIDENT MASJID 2NDKARMIKANAGAR SIDLAGATTA 274428 30 1 LT1 211 0.4400 0 11546 8 1 0 3 0 -8 7.5300 0 0 0 2744 2026-01-01 0 0 0 2025-12-01 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 2026-01-01 0 10000825229 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 93.8300 103 2025-12-23 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 140070 0 0 0 0 0 2 1445714530 0539512222 SDL23194 MAMTAJ W/O ABDUL MAZEED THYABANAGAR SDL 274428 43 1 LT1 211 0.4000 0 6560 111 1 0 3 0.9700 0 3.6600 0 0 2140 2744 2026-01-01 0 0 0 2025-12-01 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 2026-01-01 0 10000825229 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 90.8300 100 2023-07-18 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 140070 0 1 0 0 1.4100 2 1445714482 0465040553 SDL37026 SMT YASMEEN TAJ W/O ATHA ULLA BAIG AT 2ND KARMIK NAGAR 274428 42 1 LT1 211 1 0 6514 93 1 0 3 0.9900 0 2.9200 0 0 1860 2744 2026-01-01 0 0 0 2025-12-01 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 2026-01-01 0 10000825229 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 84.1700 93 2023-07-18 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 140070 0 1 0 0 0.5900 2 1445714560 0425782722 SDL30717 Sri.Inayathulla S/O S.BAKSHU 274428 25 1 LT1 211 1 0 8321 159 1 0 3 1 0 1.7700 0 0 470 2744 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007002 ASD to be paid:Rs.470 (ignore if paid) 0 99999 111110314527 0 0 0 1 0 0 0 0 0 0 Sri.Inayathulla,S/O S.BAKSHU 0 0 0 0 0 0 0 2026-01-01 0 10000825229 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 49.0800 54 2023-06-25 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 140070 0 0 0 0 0.6100 2 1445714345 2898282041 SDP3406 COMMISSIONER CMC SHIDLAGHATTA ASHRAYA LAYOUT 274428 390 1 1LT6A-M 611 0 20 36021 667 1 0 3 1 -271541 0 0 0 13890 2744 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007002 ASD to be paid:Rs.13890 (ignore if paid) 0 0 111121233382 0 0 0 4 0 0 0 0 1 0 COMMISSIONER,CMC SHIDLAGHATTA ASHRAYA LAYOUT 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 140070 0 0 0 0 3.6300 2 1445714333 7351846864 SDP3367 COMMISSIONER CMC SHIDLAGHATTA WARD NO-26,NEAR LOKESH HOUSE, RAJIV GANDHI LAYOUT 274428 52 1 1LT6A-M 611 0 7.5000 23285 735 1 0 3 1 -585003 0 0 0 11690 2744 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007002 ASD to be paid:Rs.11690 (ignore if paid) 0 1000000 111120821153 0 0 0 3 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 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 140070 0 0 0 0 3.2600 2 1445714364 3628866621 SDL30072 SMT HABEEBUNNISA S/O GOUSEPEER 2ND KARMIKA NAGAR 274428 18 1 LT1 211 0.7200 0 6900 75 1 0 3 1 208 1.0100 0 0 81 2744 2026-01-01 0 0 0 2025-12-01 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 2026-01-01 0 10000825229 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 52.2500 57 2023-06-24 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 140070 0 0 0 0 0.9800 2 1445714365 2620857328 SDL37363 SYED AHMED S/O AMEER JAN TAIBA NAGAR 274428 45 1 LT1 211 1 0 4068 85 1 0 3 0.9100 0 1 0 0 730 2744 2026-01-01 0 0 0 2025-12-01 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 2026-01-01 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 64.0800 70 2023-07-01 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 140070 0 1 0 0 2.1600 2 1445714319 2614948439 SDL39834 HASMA TARA BIBI W/O RAFIULLA TAIBA NAGARA 274428 33 1 LT1 211 1 0 2507 129 1 0 3 0.6000 -2 2.2600 0 0 1000 2744 2026-01-01 0 0 0 2025-12-01 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 2026-01-01 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-16 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 140070 0 1 0 0 0.3500 2 1445714415 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 1497.4900 0 0 790 2744 2026-01-01 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 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 140070 0 0 0 0 0 2 1445714566 7677815466 SDL33697 SABJAAN SAB S/O RAHEEM KHAN 2ND KARMIKA NAGARA 274428 37 1 LT3A 311 0.2400 0 4500 95 1 0 3 0.9000 2803 33.5500 0 0 910 2744 2026-01-01 0 0 0 2025-12-01 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 1 0 SABJAAN SAB,S/O RAHEEM KHAN 2ND KARMIKA NAGARA 0 0 0 0 0 0 0 2026-01-01 0 10000825229 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 140070 0 1 0 0 1.6800 2 1445714487 6199000622 SDL35572 The president khaja ghareeb nawaz masjid SAB JAAN 2nd karmik nagar 274428 35 1 LT3A 311 0.5000 0 706 20 1 0 3 0.6800 387 1.9600 0 0 0 2744 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007002 0 9999999 51818526 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 2026-01-01 0 10000825229 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 140070 0 1 0 0 0.2800 2 1445714474 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 28 1 0 1 0 0 0 2744 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007002 0 9999999 100006679684 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 2026-01-01 0 10000825229 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 140070 0 0 0 0 0 2 1445714318 3321455809 SDL35570 The president khaja ghareeb nawaz masjid SAB JAAN 2nd karmik nagar 274428 33 1 LT3A 311 0.5000 0 2506 23 1 0 3 0.9800 0 1 0 0 530 2744 2026-01-01 0 0 0 2025-12-01 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 1 0 The president khaja ghareeb nawaz masjid,SAB JAAN 2nd karmik nagar 0 0 0 0 0 0 0 2026-01-01 0 10000825229 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 140070 0 1 0 0 0.1300 2 1445714596 9893512222 SDL8910 GHOUSE MOHIDDINSAB THATHAHALLI - 274428 17 1 LT1 211 0.1600 0 10940 63 1 0 3 0 0 1.5700 0 0 0 2744 2026-01-01 0 0 0 2025-12-01 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 2026-01-01 0 10000825229 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 51.5800 57 2023-06-26 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 140070 0 0 0 0 0 2 1445714372 8872613333 SDL10407 MEHABOOB UNNISA THATHAHALLI - 274428 48 1 LT1 211 0.2000 0 10786 65 1 0 3 0 0 0 0 0 0 2744 2026-01-01 0 0 0 2025-12-01 0 0 0 0 0 14007002 0 9999999 100000235578A 0 0 0 0 0 0 0 0 0 0 MEHABOOB UNNISA,THATHAHALLI - 0 0 0 0 0 0 0 2026-01-01 0 10000825229 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 60.2500 66 2023-06-27 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 140070 0 0 0 0 0 2 1445714352 8859512222 SDL17646 YASMEEN TAJ W/O ATAULLA 2ND KARMIK NAGAR 274428 41 1 LT1 211 0.7800 0 12419 33 1 0 3 0 2 0 0 0 50 2744 2026-01-01 0 0 0 2025-12-01 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 2026-01-01 0 10000825229 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 67 74 2023-07-18 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 140070 0 0 0 0 0 2 1445714589 8683125516 SDL37643 B B HAJIRA W/O S MOULA AT TAIBA NAGAR 274428 139 1 LT1 211 1 0 2030 30 1 0 3 0.8700 110 0 0 0 0 2744 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007002 0 9999999 BC3291849 0 0 0 2 0 0 0 0 0 0 B B HAJIRA,W/O S MOULA AT TAIBA NAGAR 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 41.2500 51 2023-06-24 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 140070 0 1 0 0 1.5500 2 1445714346 7854512222 SDL8553 FATIMABHI W/O.AMEERKHAN SIDLAGHATTA 274428 45 1 LT1 211 0.1600 0 21854 116 1 0 3 0 0 1 0 0 410 2744 2026-01-01 0 0 0 2025-12-01 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 2026-01-01 0 10000825229 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 91.1700 100 2023-07-01 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 140070 0 0 0 0 0 2 1445714540 7088312222 SDL27297 SMT.FATHIMA W/O BABAJAAN THAIBANAGAR 274428 112 1 LT1 211 0.2400 0 3985 0 1 0 3 0 6356 52.4900 0 0 0 2744 2026-01-01 0 0 0 2025-12-01 0 0 0 0 0 14007002 0 99999 100004518139A 0 0 0 0 0 0 0 0 0 0 SMT.FATHIMA,W/O BABAJAAN THAIBANAGAR 0 0 0 0 0 0 0 2026-01-01 0 10000825229 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 140070 0 0 0 0 0 2 1445714545 6882613333 SDL10355 AFIS THATHAHALLI - 274428 22 1 LT1 211 0.3400 0 13093 112 1 0 3 0 552 2.7900 0 0 790 2744 2026-01-01 0 0 0 2025-12-01 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 2026-01-01 0 10000825229 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 52.5000 58 2023-06-24 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 140070 0 0 0 0 0 2 1445714351 6838312222 SDL26695 SMT.RABEEYAUNNISA W/O SHAHID 2ND KARMIKANAGAR 274428 49 1 LT1 211 0.4800 0 13480 84 1 0 3 0 0 0 0 0 0 2744 2026-01-01 0 0 0 2025-12-01 0 0 0 0 0 14007002 0 9999999 100004519004 0 0 0 0 0 0 0 0 0 0 SMT.RABEEYAUNNISA,W/O SHAHID 2ND KARMIKANAGAR 0 0 0 0 0 0 0 2026-01-01 0 10000825229 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 95.1000 105 2023-06-27 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 140070 0 0 0 0 0 2 1445714475 6809284676 SDL31956 Smt,Mumthaz W/O ABDUL VAJEED 274428 47 1 LT1 211 1 0 5161 0 1 0 28 1 2 0 0 0 360 2744 2026-01-01 0 0 0 2025-12-01 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 2026-01-01 0 10000825229 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 52.9200 58 2023-07-03 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 140070 0 0 0 0 0 2 1445714582 6060269970 SDL36907 NISSAR PASHA S/O LATE ABDUL BASHEER AT TAIBA NAGAR 274428 269 1 LT1 211 1 0 6273 143 1 0 3 0.7400 783 6.3300 0 0 1440 2744 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007002 ASD to be paid:Rs.1440 (ignore if paid) 0 9999999 52861680 0 0 0 1 0 0 0 0 0 0 NISSAR PASHA,S/O LATE ABDUL BASHEER AT TAIBA NAGAR 0 0 0 0 0 0 0 2026-01-01 0 10000825229 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 57.8300 64 2023-07-12 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 140070 0 1 0 0 0.6900 2 1445714504 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 2026-01-01 0 0 0 2025-12-01 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 2026-01-01 0 10000825229 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 49.3300 54 2023-07-06 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 140070 0 0 0 0 0 2 1445714445 5707500971 SDL37644 B B HAJIRA W/O S MOULA AT TAIBA NAGAR 274428 138 1 LT1 211 1 0 2614 80 1 0 3 0.9400 -12 1 0 0 0 2744 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007002 0 9999999 BC3291850 0 0 0 1 0 0 0 0 0 0 B B HAJIRA,W/O S MOULA AT TAIBA NAGAR 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 34.5800 45 2023-11-16 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 140070 0 1 0 0 1.2600 2 1445714546 2337181878 SDL32113 Sri.Farid Pasha S/O ABDUL RASHEED 274428 59 1 LT1 211 1 0 4566 106 1 0 3 0.7400 106 1 0 0 550 2744 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007002 ASD to be paid:Rs.550 (ignore if paid) 0 999999 53158620 0 0 0 2 0 0 0 0 0 0 Sri.Farid Pasha,S/O ABDUL RASHEED 0 0 0 0 0 0 0 2026-01-01 0 10000825229 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 131.2500 144 2023-07-17 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 140070 0 1 0 0 1.5000 2 1445714367 2315512222 SDL8368 GHOUSESHAREEF THATHAHALLI - 274428 42 1 LT1 211 0.2000 0 14956 129 1 0 3 0 841 6.6100 0 0 1160 2744 2026-01-01 0 0 0 2025-12-01 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 2026-01-01 0 10000825229 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 87.6700 96 2023-06-22 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 140070 0 0 0 0 0 2 1445714581 2225512222 SDL7408 DASTAGIR THATHAHALLI - 274428 14 1 LT1 211 0.1600 0 10301 1 1 0 3 0 388 22.5500 0 0 220 2744 2026-01-01 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 2026-01-01 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 2026-01-01 0 0 0 0 0 0 0 0 0 1 140070 0 0 0 0 0 2 1445714334 2001151411 SDL40409 RIZWAN PASHA S/O SABJAN SAB, SLUM BOARD 274428 33 1 LT1 211 1 0 811 67 1 0 3 1 862 9.7200 0 0 0 2744 2026-01-01 0 0 0 2025-12-01 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 2026-01-01 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 140070 0 1 0 0 0.2900 2 1445714425 1983512222 SDL9439 ALLABAKSH THATHAHALLI - 274428 31 1 LT1 211 0.2000 0 17052 91 1 0 3 0 1 0 0 0 0 2744 2026-01-01 0 0 0 2025-12-01 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 2026-01-01 0 10000825229 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 115.5000 127 2023-06-22 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 140070 0 0 0 0 0 2 1445714420 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 604.9600 0 0 0 2744 2026-01-01 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 2026-01-01 0 10000825229 0 0 0 0 0 0 0 0 0 1 0 -30 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 140070 0 0 0 0 0 2 1445714592 4541689924 SDL35448 SMT SHAHEEN W/O NAYAJ PASHA SLUM BOARD 274428 40 1 LT1 211 1 0 7690 300 1 0 3 1 12843 112.5700 0 0 550 2744 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007002 ASD to be paid:Rs.550 (ignore if paid) 0 99999 51155191 0 0 0 2 0 0 0 0 0 0 SMT SHAHEEN,W/O NAYAJ PASHA SLUM BOARD 0 0 0 0 0 0 0 2026-01-01 0 10000825229 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 140070 0 1 0 0 2.0700 2 1445714557 4157512222 SDL23767 BALA KRISHNA S/O VENKATARONAPPA 2ND KARMIK NAGAR 274428 23 1 LT1 211 0.2400 0 13912 97 1 0 3 0 256 3.6400 0 0 410 2744 2026-01-01 0 0 0 2025-12-01 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 2026-01-01 0 10000825229 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 98.5000 108 2023-06-27 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 140070 0 0 0 0 0 2 1445714320 3823613333 SDL11169 KHADERPASHA THATHAHALLI - 274428 44 1 LT1 211 0.1600 0 21415 183 1 0 3 0 0 1 0 0 0 2744 2026-01-01 0 0 0 2025-12-01 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 2026-01-01 0 10000825229 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 142.6700 157 2023-06-27 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 140070 0 0 0 0 0 2