1446159533 3752232000 AEH2180 MOHABOOB SHARIF S/O KHALANDAR SAAB COLLEGE ROAD 251216 14 2 LT1 211 3 0 23077 136 1 0 3 1 511 2.5800 0 0 0 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004285 0 9999999 111111785047 0 0 0 1 0 0 0 0 0 0 MOHABOOB SHARIF,S/O KHALANDAR SAAB COLLEGE ROAD 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 76.5800 84 2023-06-26 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446159353 3718032000 L6772 SATHTHAR S/O GAFAR ISLAM PUR 251216 0 2 LT1 211 0.2000 0 13224 100 1 0 3 1 0 0 0 0 0 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004285 0 99999 100007182252 0 0 0 2 0 0 0 0 0 0 SATHTHAR,S/O GAFAR ISLAM PUR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 230.8300 0 2024-08-22 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1446159386 3708032000 L8240 A.BHASHA S/O SAABU ISLAM PUR 251216 153 2 LT1 211 0.1200 0 8833 51 1 0 3 1 0 0 0 0 900 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004285 ASD to be paid:Rs.900 (ignore if paid) 0 9999999 111111791072 0 0 0 1 0 0 0 0 0 0 A.BHASHA,S/O SAABU ISLAM PUR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 41.4200 51 2023-06-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446159564 3628032000 AEH1858 RAPOOL SHARIF S/O MOHAMMAD KHASIM SAAB ISLAM PUR 251216 0 2 LT1 211 1 0 24883 118 1 0 3 0 0 1.1400 0 0 0 2512 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14004285 0 9999999 100001043294 0 0 0 0 0 0 0 0 0 0 RAPOOL SHARIF,S/O MOHAMMAD KHASIM SAAB ISLAM PUR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 20.7500 31 2023-06-28 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446159481 3572232000 L27474 MANJUNATHA S/O MUNISHAMAIAH ISLAMPURA 251216 24 2 LT1 211 0.6000 0 22474 76 1 0 3 0 117 0 0 0 1020 2512 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14004285 ASD to be paid:Rs.1020 (ignore if paid) 0 9999999 100001040023 0 0 0 0 0 0 0 0 0 0 MANJUNATHA,S/O MUNISHAMAIAH ISLAMPURA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 77.8300 86 2023-06-30 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446159361 3523446454 L54212 SATHHAR KHAN S/O GAPHAR KHAN KATHALE MAKHAN, DBPURA 251216 134 2 LT1 211 1 0 22 0 1 0 3 0.0100 0 0 0 0 0 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004285 0 99999 BC1948246 0 0 0 0 0 0 0 0 0 0 SATHHAR KHAN S/O GAPHAR KHAN,KATHALE MAKHAN, DBPURA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0020 2 1446159432 3495625877 L46554 GULZAR EDGA MOHALLA 251216 116 2 LT1 211 0.4800 0 4981 30 1 0 3 1 -1 0 0 0 480 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004285 ASD to be paid:Rs.480 (ignore if paid) 0 9999999 111111791458 0 0 0 1 0 0 0 0 0 0 GULZAR,EDGA MOHALLA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 33 43 2023-06-23 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446159576 3453662786 L59327 MAMTHAJ MAMTHAJ W/O MAHABUBPASHA NO.29, KATHALIMAKHAN 251216 113 2 LT1 211 0.4800 0 9418 44 1 0 3 0.9900 110 1 0 0 0 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004285 0 99999 BC2408980 0 0 0 2 0 0 0 0 0 0 MAMTHAJ,MAMTHAJ W/O MAHABUBPASHA NO.29, KATHALIMAKHAN 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 125.0800 138 2023-06-22 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 2 1446159427 3397032000 L42900 SMT SHAJAD W/O FAKKRUDDIN SAB KATHALE MAKAN 251216 110 2 LT1 211 0.4000 0 8890 29 1 0 3 1 -8 0 0 0 490 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004285 ASD to be paid:Rs.490 (ignore if paid) 0 9999999 111111791258 0 0 0 1 0 0 0 0 0 0 SMT SHAJAD,W/O FAKKRUDDIN SAB KATHALE MAKAN 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 55.6700 61 2023-07-04 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446159362 3328032000 L27781 MOHAMAD S/O ABDUL HAMEED IDGA MOHALA 251216 76 2 LT1 211 0.2400 0 7681 93 1 0 3 1 0 2.8900 0 0 400 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004285 ASD to be paid:Rs.400 (ignore if paid) 0 9999999 111111785015 0 0 0 1 0 0 0 0 0 0 MOHAMAD,S/O ABDUL HAMEED IDGA MOHALA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 42 52 2023-06-22 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446159375 3218032000 L16747 N. ABDUL RASHEED S/O ABDUL SATTAR DARGAJOGAHALLI 251216 148 2 LT1 211 0.2400 0 16142 163 1 0 2 0 0 1 0 0 840 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004285 ASD to be paid:Rs.840 (ignore if paid) 0 99999 100007178582 0 0 0 0 0 0 0 0 0 0 N. ABDUL RASHEED,S/O ABDUL SATTAR DARGAJOGAHALLI 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 116.1700 128 2023-06-20 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446159528 3162232000 L8747 K L SAROJAMMA W/O A S LAKSHMIPATI SHANTHI NAGAR 251216 47 2 LT1 211 0.2800 0 2480 7 1 0 3 1 18 0 0 0 230 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004285 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 111111785359 0 0 0 1 0 0 0 0 0 0 K L SAROJAMMA,W/O A S LAKSHMIPATI SHANTHI NAGAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 16 26 2023-06-26 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446159367 3128032000 L13633 REHAMATH UNNISSA W/O ABDUL SUBAN DARGA JOGIHALLI 251216 161 2 LT1 211 0.2000 0 5066 43 1 0 2 0 290 1.8600 0 0 0 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004285 0 9999999 111111782338 0 0 0 0 0 0 0 0 0 0 REHAMATH UNNISSA,W/O ABDUL SUBAN DARGA JOGIHALLI 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 5.1700 15 2023-06-23 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446159349 3018032000 L8238 SYED REHAMATHULLA S/O ISLAM PUR 251216 105 2 LT1 211 0.2000 0 13296 82 1 0 3 1 -150 0 0 0 390 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004285 ASD to be paid:Rs.390 (ignore if paid) 0 99999 100007231971 0 0 0 1 0 0 0 0 0 0 SYED REHAMATHULLA,S/O ISLAM PUR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 116.4200 128 2023-06-22 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446159403 2997032000 L34059 RAMATH SAHEB S/O AFIS SAB KATHALI MAKAN 251216 120 2 LT1 211 0.2400 0 9010 59 1 0 3 1 565 3.4600 0 0 920 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004285 ASD to be paid:Rs.920 (ignore if paid) 0 9999999 111111791226 0 0 0 2 0 0 0 0 0 0 RAMATH SAHEB,S/O AFIS SAB KATHALI MAKAN 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 89.0800 98 2023-07-15 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 2 1446159571 2842232000 L37839 MEHABOOB SHARIFF S/O KALANDA SAB COLLAGE ROAD 251216 64 2 LT1 211 0.4800 0 8705 24 1 0 3 0 390 5.5300 0 0 0 2512 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14004285 0 9999999 100001033452 0 0 0 0 0 0 0 0 0 0 MEHABOOB SHARIFF,S/O KALANDA SAB COLLAGE ROAD 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 9.8300 20 2024-02-14 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446159437 2780813397 L63684 SRI S DADA HAYATH S H2, S/O SHEK ABDUL FAZLUDDIN ISLAM PURA 251216 34 2 LT1 211 1 0 6860 78 1 0 3 0.9300 0 0 0 0 0 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004285 0 99999 BC2684193 0 0 0 2 0 0 0 0 0 0 SRI S DADA HAYATH S,H2, S/O SHEK ABDUL FAZLUDDIN ISLAM PURA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 87.3300 96 2023-08-07 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6800 2 1446159514 2752232000 AEH495 K.MIOHIDDIN BEG S/O AHMAD BEG DARGA JOGIHALLI 251216 61 2 LT1 211 3 0 16777 9 1 0 3 1 171 0 0 0 2000 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004285 ASD to be paid:Rs.2000 (ignore if paid) 0 9999999 111111782309 0 0 0 1 0 0 0 0 0 0 K.MIOHIDDIN BEG,S/O AHMAD BEG DARGA JOGIHALLI 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 103.5800 114 2023-06-21 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446159402 2697032000 L39106 DIL SHAD W/O ASLAM SAB ISLAMPURA 251216 16 2 LT1 211 0.1200 0 2390 20 1 0 3 1 278 2.1400 0 0 250 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004285 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 111111791374 0 0 0 1 0 0 0 0 0 0 DIL SHAD,W/O ASLAM SAB ISLAMPURA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 5 15 2023-06-26 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446159417 2691650759 L65109 SRI VENKATESH S/O THIMMAIAH SHANTHI NAGARA 251216 54 2 LT1 211 0.5000 0 7172 7 1 0 3 1 -677 0 0 0 1730 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004285 ASD to be paid:Rs.1730 (ignore if paid) 0 10000 111111443342 0 0 0 1 0 0 0 0 0 0 SRI VENKATESH,S/O THIMMAIAH SHANTHI NAGARA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 78.8300 87 2023-07-13 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446159490 2662810410 L59825 RASUL SHAREEF H1 RASUL SHAREEF S/O KHASIM KONGADIYAPPA COLLEGE ROAD 251216 3302 2 LT1 211 0.4800 0 3699 27 1 0 3 0.9800 -6 0 0 0 330 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004285 ASD to be paid:Rs.330 (ignore if paid) 0 99999 BC2455332 0 0 0 1 0 0 0 0 0 0 RASUL SHAREEF,H1 RASUL SHAREEF S/O KHASIM KONGADIYAPPA COLLEGE ROAD 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 17.8300 28 2023-08-18 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1700 2 1446159587 2628032000 L17185 JAFFAR SHARIEF S/O KHALANDHAR SAAB IDGA MOHALLA 251216 55 2 LT1 211 0.2400 0 9980 30 1 0 3 1 -214 0 0 0 0 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004285 0 9999999 111111788459 0 0 0 1 0 0 0 0 0 0 JAFFAR SHARIEF,S/O KHALANDHAR SAAB IDGA MOHALLA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 55 61 2023-07-03 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446159406 2497106002 L65266 SRI SYED RASHEED H3, S/O SYED AMEER JAN ISLAMPURA 251216 668974 2 LT1 211 1 0 4558 78 1 0 3 0.8600 1741 15.5900 0 0 560 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004285 ASD to be paid:Rs.560 (ignore if paid) 0 0 BC2818153 0 0 0 0 0 0 0 0 0 0 SRI SYED RASHEED,H3, S/O SYED AMEER JAN ISLAMPURA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 56.9200 63 2023-07-18 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 2 1446159559 2418032000 L27155 ABDUL RAHAMAN S/O BABAJAN DARGAJOGIHALLI 251216 23 2 LT1 211 0.2400 0 4634 10 1 0 3 1 1 0 0 0 670 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004285 ASD to be paid:Rs.670 (ignore if paid) 0 9999999 111111781461 0 0 0 1 0 0 0 0 0 0 ABDUL RAHAMAN,S/O BABAJAN DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 21.5000 32 2023-07-06 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446159374 2408032000 L20314 SATHER SAB S/O MASTAN SAB EDAGA MOHAL 251216 37 2 LT1 211 1 0 18870 96 1 0 3 1 110 1 0 0 1500 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004285 ASD to be paid:Rs.1500 (ignore if paid) 0 9999999 111111785438 0 0 0 2 0 0 0 0 0 0 SATHER SAB,S/O MASTAN SAB EDAGA MOHAL 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 103.5000 114 2023-06-30 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1446159401 2397032000 L42901 SMT SHAJAD W/O FAKKRUDDIN SAB KATHALE MAKAN 251216 109 2 LT1 211 0.4000 0 10686 66 1 0 3 1 0 0 0 0 880 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004285 ASD to be paid:Rs.880 (ignore if paid) 0 9999999 111111785422 0 0 0 1 0 0 0 0 0 0 SMT SHAJAD,W/O FAKKRUDDIN SAB KATHALE MAKAN 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 46.1700 56 2023-07-05 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446159608 2337132000 L44939 NANDI ABDUL GAFAR NANDI ABDUL GAFAR - 251216 158 2 LT1 211 0.4800 0 6274 79 1 0 3 1 387 3.0400 0 0 0 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004285 0 9999999 111111808380 0 0 0 1 0 0 0 0 0 0 NANDI ABDUL GAFAR,NANDI ABDUL GAFAR - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 44.6700 55 2023-06-28 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446159563 2318032000 L10712 APSAR S/O MAHABOOB BAIG ISLAM PUR 251216 93 2 LT1 211 0.2400 0 11324 85 1 0 3 1 704 5.9600 0 0 705 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004285 ASD to be paid:Rs.705 (ignore if paid) 0 9999999 111111808358 0 0 0 1 0 0 0 0 0 0 APSAR,S/O MAHABOOB BAIG ISLAM PUR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 42.9200 53 2023-06-22 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446159360 2308032000 L13762 NAVAB JAAN S/O KAREEM SAAB DARGA JOGIHALLI 251216 149 2 LT1 211 0.2000 0 2776 81 1 0 3 0 647 4.1200 0 0 1100 2512 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14004285 ASD to be paid:Rs.1100 (ignore if paid) 0 9999 100001038049 0 0 0 0 0 0 0 0 0 0 NAVAB JAAN,S/O KAREEM SAAB DARGA JOGIHALLI 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 100.3300 110 2023-06-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446159382 2302737070 L51135 SHAMSHADBANU W/O ALTHAFPASHA KATHALI MAKHAN, DBPUR 251216 137 2 LT1 211 1 0 7518 53 1 0 3 1 29 0 0 0 630 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004285 ASD to be paid:Rs.630 (ignore if paid) 0 99999 100007224214 0 0 0 1 0 0 0 0 0 0 SHAMSHADBANU W/O ALTHAFPASHA,KATHALI MAKHAN, DBPUR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 73.7500 81 2023-06-19 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446159551 2218032000 L8326 GULAM HUSAIN S/O NAZEER HUSAIN EEDGA MOHALLA 251216 125 2 LT1 211 0.1800 0 6136 17 1 0 3 1 150 1.7000 0 0 660 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004285 ASD to be paid:Rs.660 (ignore if paid) 0 9999999 111111782262 0 0 0 1 0 0 0 0 0 0 GULAM HUSAIN,S/O NAZEER HUSAIN EEDGA MOHALLA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 37.4200 47 2023-06-26 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446159396 2194094750 L65265 SRI SYED RASHEED S/O SYED AMEER JAN ISLAMPURA 251216 46548 2 LT1 211 1 0 9627 104 1 0 3 0.9800 268 1.4300 0 0 1350 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004285 ASD to be paid:Rs.1350 (ignore if paid) 0 999999 BC2818152 0 0 0 2 0 0 0 0 0 0 SRI SYED RASHEED,S/O SYED AMEER JAN ISLAMPURA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 160 176 2023-06-26 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3200 2 1446159582 2128032000 L21772 MOHAMMAD ZAKRIYA W/O SYED IMAM SAB KOGADEYAPPA COLLEGE 251216 50 2 LT1 211 0.2000 0 7512 107 1 0 3 1 0 0 0 0 710 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004285 ASD to be paid:Rs.710 (ignore if paid) 0 9999999 111111800862 0 0 0 1 0 0 0 0 0 0 MOHAMMAD ZAKRIYA,W/O SYED IMAM SAB KOGADEYAPPA COLLEGE 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 31.1700 41 2023-06-26 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446159364 2108032000 L24888 SATHARSAB SATHARSAB - 251216 38 2 LT1 211 0.4800 0 9894 64 1 0 3 1 48 1 0 0 1050 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004285 ASD to be paid:Rs.1050 (ignore if paid) 0 99999 100007194439 0 0 0 1 0 0 0 0 0 0 SATHARSAB,SATHARSAB - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 87.6700 96 2023-07-14 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1446159588 2028032000 L25862 KHALEEHABI W/O MAJEEB SABH DODDABALLAPUR 251216 166 2 LT1 211 0.2400 0 6863 22 1 0 3 1 65 1 0 0 440 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004285 ASD to be paid:Rs.440 (ignore if paid) 0 9999999 111111803172 0 0 0 1 0 0 0 0 0 0 KHALEEHABI,W/O MAJEEB SABH DODDABALLAPUR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 5.8300 16 2023-09-02 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446159554 2018032000 L24137 RASHEED AHMED RASHEED AHMED - 251216 32 2 LT1 211 0.2000 0 11169 112 1 0 3 1 0 0 0 0 1620 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004285 ASD to be paid:Rs.1620 (ignore if paid) 0 9999999 111111801197 0 0 0 1 0 0 0 0 0 0 RASHEED AHMED,RASHEED AHMED - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 93.3300 103 2023-07-15 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1446159343 2008032000 L9357 MEHABOOB HUSAIN S/O GOUS BEG ISLAM PUR 251216 138 2 LT1 211 0.1600 0 5884 14 1 0 3 1 1 0 0 0 210 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004285 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 111111801182 0 0 0 1 0 0 0 0 0 0 MEHABOOB HUSAIN,S/O GOUS BEG ISLAM PUR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 27.1700 37 2023-06-29 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446159344 1997032000 L23569 KARIM BAIG S/O IBRAHIM BAIG D.J.HALLI 251216 102 2 LT1 211 0.1600 0 10725 71 1 0 3 1 0 0 0 0 720 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004285 ASD to be paid:Rs.720 (ignore if paid) 0 9999999 111111809333 0 0 0 1 0 0 0 0 0 0 KARIM BAIG,S/O IBRAHIM BAIG D.J.HALLI 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 76.9200 85 2023-08-14 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446159419 1971948162 L59826 RASUL SHAREEF H2 RASUL SHAREEF S/O KHASIM KONGADIYAPPA COLLEGE ROAD 251216 3306 2 LT1 211 0.4800 0 3991 23 1 0 3 0.9800 33 0 0 0 1930 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004285 ASD to be paid:Rs.1930 (ignore if paid) 0 99999 BC2455333 0 0 0 0 0 0 0 0 0 0 RASUL SHAREEF,H2 RASUL SHAREEF S/O KHASIM KONGADIYAPPA COLLEGE ROAD 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 64.5800 71 2023-06-26 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1446159494 1842232000 L37840 MEHABOOB SHARIFF S/O KALANDAR SAB COLLAGE ROAD 251216 16 2 LT1 211 0.4800 0 16325 62 1 0 3 0 60 0 0 0 870 2512 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14004285 ASD to be paid:Rs.870 (ignore if paid) 0 9999999 100001032684 0 0 0 0 0 0 0 0 0 0 MEHABOOB SHARIFF,S/O KALANDAR SAB COLLAGE ROAD 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 70 77 2023-08-21 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446159583 1818032000 L27154 ABDUL RAHAMAN S/O BABAJAN DARGAJOGIHALLI 251216 25 2 LT1 211 0.2400 0 3508 130 1 0 3 1 4114 35.0600 0 0 1460 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004285 ASD to be paid:Rs.1460 (ignore if paid) 0 0 111124726493 0 0 0 1 0 0 0 0 0 0 ABDUL RAHAMAN,S/O BABAJAN DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 13.3300 23 2023-07-13 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446159549 1808032000 L25468 FATHIMA W/O SHAIFULLA KATHALE MAKHAN 251216 22 2 LT1 211 0.2400 0 6736 51 1 0 3 1 0 0 0 0 279 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004285 ASD to be paid:Rs.279 (ignore if paid) 0 9999999 111111782098 0 0 0 1 0 0 0 0 0 0 FATHIMA,W/O SHAIFULLA KATHALE MAKHAN 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 35.8300 46 2023-06-29 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446159545 1723669125 L65509 SRI ABDUL KHUDUR H2, S/O KHASIM SAB KATHALI MAKAN 251216 56458 2 LT1 211 0.5000 0 4912 58 1 0 3 0.9500 902 6.1000 0 0 980 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004285 ASD to be paid:Rs.980 (ignore if paid) 0 0 BC2862996 0 0 0 2 0 0 0 0 0 0 SRI ABDUL KHUDUR,H2, S/O KHASIM SAB KATHALI MAKAN 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 60.9200 67 2023-07-19 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1700 2 1446159351 1697032000 L39107 DIL SHAD W/O ASLAM SAB ISLAMPURA 251216 18 2 LT1 211 0.1200 0 3691 26 1 0 3 1 242 1.8400 0 0 450 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004285 ASD to be paid:Rs.450 (ignore if paid) 0 9999999 111111800954 0 0 0 1 0 0 0 0 0 0 DIL SHAD,W/O ASLAM SAB ISLAMPURA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 12.1700 22 2023-06-26 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446159466 1652232000 L13257 MUNIRAJAPPA S/O GOVIDAPPA DARAGA JOGE HALLI 251216 59 2 LT1 211 0.1600 0 6855 13 1 0 3 1 -55 0 0 0 0 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004285 0 9999999 111111800821 0 0 0 1 0 0 0 0 0 0 MUNIRAJAPPA,S/O GOVIDAPPA DARAGA JOGE HALLI 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 6.4200 16 2024-10-25 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446159547 1608032000 L21927 DILSHAD W/O BAKASHA DARGA JOGE HALLI 251216 47 2 LT1 211 0.2800 0 13288 72 1 0 3 1 0 0 0 0 1720 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004285 ASD to be paid:Rs.1720 (ignore if paid) 0 9999999 111111805499 0 0 0 1 0 0 0 0 0 0 DILSHAD,W/O BAKASHA DARGA JOGE HALLI 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 69.2500 76 2023-06-27 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1446159436 1567757247 L54214 SATHHAR KHAN S/O GAPHAR KHAN KATHALE MAKHAN, DBPURA 251216 131 2 LT1 211 0.4000 0 8997 147 1 0 3 0.9400 0 0 0 0 780 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004285 ASD to be paid:Rs.780 (ignore if paid) 0 99999 BC1948248 0 0 0 0 0 0 0 0 0 0 SATHHAR KHAN S/O GAPHAR KHAN,KATHALE MAKHAN, DBPURA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 19.5000 30 2023-06-23 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4500 2 1446159480 1552347750 L56766 JAHEDA BI H2,KATHALI MAKHAN, DBPURA W/O SYED LATHEEF 251216 4 2 LT1 211 0.5000 0 3825 49 1 0 3 0.7900 0 0 0 0 230 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004285 ASD to be paid:Rs.230 (ignore if paid) 0 99999 BC2180480 0 0 0 0 0 0 0 0 0 0 JAHEDA BI,H2,KATHALI MAKHAN, DBPURA W/O SYED LATHEEF 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 19.7500 30 2023-06-22 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 2 1446159479 1552232000 L8341 CHANNA VEERAMMA W/O SHIVANNA SHANTHI NAGAR 251216 46 2 LT1 211 0.2200 0 8469 56 1 0 3 1 0 0 0 0 340 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004285 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 111111803134 0 0 0 1 0 0 0 0 0 0 CHANNA VEERAMMA,W/O SHIVANNA SHANTHI NAGAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 39.2500 49 2023-06-23 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446159537 1528032000 L11106 MALLIK S/O FEER SAHEB DARGA JOGIHALLI 251216 67 2 LT1 211 0.1600 0 3020 26 1 0 3 1 1 0 0 0 820 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004285 ASD to be paid:Rs.820 (ignore if paid) 0 99999 100007140357 0 0 0 1 0 0 0 0 0 0 MALLIK,S/O FEER SAHEB DARGA JOGIHALLI 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 23 33 2023-06-25 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446159565 1505764009 L54215 SATHHAR KHAN S/O GAPHAR KHAN KATHALE MAKHAN, DBPURA 251216 133 2 LT1 211 0.4000 0 4303 161 1 0 3 0.7600 949 4.7800 0 0 360 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004285 ASD to be paid:Rs.360 (ignore if paid) 0 99999 BC1948249 0 0 0 1 0 0 0 0 0 0 SATHHAR KHAN S/O GAPHAR KHAN,KATHALE MAKHAN, DBPURA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 4.6700 15 2023-06-23 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1500 2 1446159461 1462232000 L25449 NAYAZPASHA S/O ANJINAPPA - 251216 63 2 LT1 211 0.4000 0 8588 76 1 0 3 1 93 1 0 0 600 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004285 ASD to be paid:Rs.600 (ignore if paid) 0 9999999 111111803649 0 0 0 1 0 0 0 0 0 0 NAYAZPASHA,S/O ANJINAPPA - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 58.8300 65 2023-06-22 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446159602 1328032000 L23122 SHAFISET S/O ABDUL AMIR THYAGARAJA NAGARA 251216 306 2 LT1 211 0.4800 0 13299 83 1 0 3 1 0 1 0 0 0 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004285 0 9999999 111111808295 0 0 0 1 0 0 0 0 0 0 SHAFISET,S/O ABDUL AMIR THYAGARAJA NAGARA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 27.2500 37 2023-06-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446159395 1285952173 L61675 SMT RIHANA KATTALIMAKHAN 251216 4788 2 LT1 211 0.5000 0 7195 70 1 0 3 1 324 2.8100 0 0 1070 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004285 ASD to be paid:Rs.1070 (ignore if paid) 0 99999 100007171331 0 0 0 1 0 0 0 0 0 0 SMT RIHANA,KATTALIMAKHAN 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 60.8300 67 2023-06-25 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2200 2 1446159604 1228777672 L59790 BABAJAN S/O MOHAMMAD KHASIM BABAJAN S/O MOHAMMAD KHASIM KARENAHALLI,DBPURA 251216 73 2 LT1 211 0.4800 0 3430 54 1 0 3 1 289 1.4500 0 0 350 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004285 ASD to be paid:Rs.350 (ignore if paid) 0 99999 100007162930 0 0 0 1 0 0 0 0 0 0 BABAJAN S/O MOHAMMAD KHASIM,BABAJAN S/O MOHAMMAD KHASIM KARENAHALLI,DBPURA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 26.3300 36 2023-07-25 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446159566 1208032000 L9153 MOHIDIN SHAREEF S/O ISLAM PUR 251216 301 2 LT1 211 0.1800 0 12585 30 1 0 3 1 2 0 0 0 620 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004285 ASD to be paid:Rs.620 (ignore if paid) 0 9999999 111111800801 0 0 0 1 0 0 0 0 0 0 MOHIDIN SHAREEF,S/O ISLAM PUR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 37.7500 48 2023-06-22 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446159371 0997032000 L10711 KAREEM BEG S/O IBRAHIM BEG ISLAM PUR 251216 84 2 LT1 211 0.4000 0 8878 75 1 0 3 1 1034 9.0800 0 0 0 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004285 0 9999999 111111782166 0 0 0 1 0 0 0 0 0 0 KAREEM BEG,S/O IBRAHIM BEG ISLAM PUR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 59.2500 65 2023-06-23 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446159450 0966277215 L63685 SRI S DADA HAYATH S H3, S/O SHEK ABDUL FAZLUDDIN ISLAM PURA 251216 36 2 LT1 211 1 0 13615 200 1 0 3 0.9800 0 0 0 0 2480 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004285 ASD to be paid:Rs.2480 (ignore if paid) 0 99999 BC2684194 0 0 0 2 0 0 0 0 0 0 SRI S DADA HAYATH S,H3, S/O SHEK ABDUL FAZLUDDIN ISLAM PURA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 179.9200 198 2023-06-23 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3300 2 1446159595 0918032000 L29090 KAREEM BAIG S/O IBRAHIM BAIG IDGAMOHALLA 251216 97 2 LT1 211 1 0 16524 166 1 0 3 1 288 1.4100 0 0 1810 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004285 ASD to be paid:Rs.1810 (ignore if paid) 0 9999999 111111803590 0 0 0 1 0 0 0 0 0 0 KAREEM BAIG,S/O IBRAHIM BAIG IDGAMOHALLA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 127.1700 140 2023-06-23 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446159348 0897032000 L36266 SAYED ISMAIL S/O BABA SAB ISLAMPURA 251216 142 2 LT1 211 0.2400 0 11260 73 1 0 3 1 0 0 0 0 1480 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004285 ASD to be paid:Rs.1480 (ignore if paid) 0 9999999 111111801149 0 0 0 1 0 0 0 0 0 0 SAYED ISMAIL,S/O BABA SAB ISLAMPURA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 118.6700 131 2023-06-23 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446159605 0718032000 L18166 ABDUL KHUDUS S/O KASSIM SAB EED GYA MOHALLA 251216 303 2 LT1 211 0.2400 0 11031 6 1 0 3 1 1834 16.5200 0 0 0 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004285 0 9999999 111111790038 0 0 0 1 0 0 0 0 0 0 ABDUL KHUDUS,S/O KASSIM SAB EED GYA MOHALLA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446159601 0697032000 L38606 MAAJAAN BEE W/O IBRAHIM SAB KATHALI MAKAN 251216 127 2 LT1 211 0.4800 0 8156 45 1 0 3 1 7 1 0 0 0 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004285 0 9999999 111111783980 0 0 0 1 0 0 0 0 0 0 MAAJAAN BEE,W/O IBRAHIM SAB KATHALI MAKAN 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 33.2500 43 2023-06-22 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446159454 0552232000 L8454 SRI DADA HAYATH S W/O ABDUL FAZULUDIN ARALUMALLIGE ROAD 251216 33 2 LT1 211 0.1400 0 5575 103 1 0 3 0.9400 0 0 0 0 850 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004285 ASD to be paid:Rs.850 (ignore if paid) 0 9999999 53183149 0 0 0 2 0 0 0 0 0 0 SRI DADA HAYATH S,W/O ABDUL FAZULUDIN ARALUMALLIGE ROAD 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 122.3300 135 2023-06-20 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1600 2 1446159529 0528032000 L31351 MUFEEDA BANU W/O BABU JAN DARGAJOGIHALLI 251216 107 2 LT1 211 0.1600 0 5870 79 1 0 3 1 165 0 0 0 290 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004285 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 111111775770 0 0 0 2 0 0 0 0 0 0 MUFEEDA BANU,W/O BABU JAN DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 70.3300 77 2023-06-19 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1446159597 0508032000 L29870 SMT. HAJARAMBEE S/O HUSENA SAB ESLAM PUR 251216 96 2 LT1 211 0.2400 0 3569 21 1 0 3 1 303 2.4300 0 0 370 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004285 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 111111775636 0 0 0 1 0 0 0 0 0 0 SMT. HAJARAMBEE,S/O HUSENA SAB ESLAM PUR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 14.9200 25 2023-06-26 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446159366 0493267350 L65267 SRI SYED RASHEED H2, S/O SYED AMEER JAN ISLAMPURA 251216 67872 2 LT1 211 1 0 1238 11 1 0 3 0.9400 0 3.5900 0 0 0 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004285 0 0 BC2695314 0 0 0 1 0 0 0 0 0 0 SRI SYED RASHEED,H2, S/O SYED AMEER JAN ISLAMPURA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0500 2 1446159611 0418032000 L25849 MUBEENA W/O NOORULLA - 251216 345 2 LT1 211 0.2000 0 15799 115 1 0 3 1 445 2.2700 0 0 570 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004285 ASD to be paid:Rs.570 (ignore if paid) 0 9999999 111111775183 0 0 0 2 0 0 0 0 0 0 MUBEENA,W/O NOORULLA - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 108 119 2023-06-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1446159426 0372232000 L10013 SEETHARAMAIAH S/O SANJEEVAIAH SHANTHI NAGAR 251216 43 2 LT1 211 0.2400 0 10007 127 1 0 3 1 0 1 0 0 0 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004285 0 9999999 111111786917 0 0 0 1 0 0 0 0 0 0 SEETHARAMAIAH,S/O SANJEEVAIAH SHANTHI NAGAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 65.7500 72 2023-06-29 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446159536 0328032000 L7439 NANDI ABDUL GAFAR S/O M.T.ROAD 251216 157 2 LT1 211 0.2000 0 16551 83 1 0 3 1 0 0 0 0 0 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004285 0 9999999 111111787569 0 0 0 1 0 0 0 0 0 0 NANDI ABDUL GAFAR,S/O M.T.ROAD 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 76.6700 84 2023-06-23 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446159391 0286119872 L49338 SRI. SYED PASHA KARENAHALLI 251216 33344489 2 LT1 211 0.4800 0 4504 54 1 0 3 1 0 0 0 0 370 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004285 ASD to be paid:Rs.370 (ignore if paid) 0 9999 111116095271 0 0 0 1 0 0 0 0 0 0 SRI. SYED PASHA,KARENAHALLI 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 35 45 2024-12-22 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446159397 0185168393 L49815 RASUL SHARRIF S/O MOHAMMAD KHASIMSAB COLLEGE ROAD, DODDABALLAPUR. 251216 5872 2 LT1 211 0.2400 0 3150 16 1 0 3 1 793 7.1600 0 0 0 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004285 0 99999 110000883824 0 0 0 1 0 0 0 0 0 0 RASUL SHARRIF S/O MOHAMMAD KHASIMSAB,COLLEGE ROAD, DODDABALLAPUR. 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446159482 0152232000 L11278 JAYAMMA W/O MUNIYAPPA DARGA JOGIHALLI 251216 45 2 LT1 211 0.1400 0 4463 31 1 0 3 1 446 3.2500 0 0 420 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004285 ASD to be paid:Rs.420 (ignore if paid) 0 9999999 111111775874 0 0 0 1 0 0 0 0 0 0 JAYAMMA,W/O MUNIYAPPA DARGA JOGIHALLI 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 12.5800 23 2023-06-22 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446159606 0128032000 L18567 MAMATHAZ W/O MEHABUB PASHA EDAGA MOHAL 251216 112 2 LT1 211 0.2400 0 11951 31 1 0 3 1 -102 0 0 0 0 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004285 0 9999999 111111775734 0 0 0 1 0 0 0 0 0 0 MAMATHAZ,W/O MEHABUB PASHA EDAGA MOHAL 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 51.7500 57 2023-06-22 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446159599 0118032000 L8241 SYED LATHEEF S/O BHASHA SAHEB DARGA JOGIHALLI 251216 144 2 LT1 211 0.1200 0 16447 48 1 0 3 1 633 4.2600 0 0 690 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004285 ASD to be paid:Rs.690 (ignore if paid) 0 9999999 111111775716 0 0 0 1 0 0 0 0 0 0 SYED LATHEEF,S/O BHASHA SAHEB DARGA JOGIHALLI 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 38.5800 49 2023-06-22 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446159548 0008032000 L12272 AKBAR BEG S/O HUSAIN BEG THYAGARAJA NAGAR 251216 104 2 LT1 211 0.2400 0 7689 75 1 0 3 1 0 0 0 0 1110 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004285 ASD to be paid:Rs.1110 (ignore if paid) 0 9999999 111111787283 0 0 0 1 0 0 0 0 0 0 AKBAR BEG,S/O HUSAIN BEG THYAGARAJA NAGAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 127.0800 140 2023-06-27 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446159591 8391013664 P11293 NAZEER AHMED S/O ASHRAF ULLA KHAN KATHALI MAKHAN, DBPUR 251216 35 2 LT5 511 0 4 6491 36 1 0 3 1 4201 38.0800 0 0 350 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004285 ASD to be paid:Rs.350 (ignore if paid) 0 999999 100007077301 0 0 0 1 0 0 0 0 1 0 NAZEER AHMED S/O ASHRAF ULLA KHAN,KATHALI MAKHAN, DBPUR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446159373 7762232000 P3722 PYAREJAAN S/O MODHAR SAAB ISLAMPURA 251216 26 2 LT5 511 0.3200 3 4495 685 1 0 3 0 2 67.4700 0 0 750 2512 2026-01-02 1 0 0 2025-12-02 0 0 0 0 0 14004285 ASD to be paid:Rs.750 (ignore if paid) 0 99999 2022-11-03 2022-11-02 100001024375 0 0 0 0 0 0 0 0 0 0 PYAREJAAN,S/O MODHAR SAAB ISLAMPURA 0 0 0 0 1 0 0 0 2025-12-02 2026-01-02 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446159388 7752232000 P5631 RAVI.S S/O SREERAMULU THYAGARAJANAGAR 251216 20 2 LT5 511 0.2400 5 50039 163 1 0 3 1 -11555 0 0 0 0 2512 2026-01-02 1 0 0 2025-12-02 3 0 0 0 0 14004285 0 999999 2024-08-03 2024-08-02 100007054525 0 0 0 1 0 0 0 0 1 0 RAVI.S,S/O SREERAMULU THYAGARAJANAGAR 0 0 0 0 1 0 0 0 2025-12-02 2026-01-02 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446159470 6208032000 P7064 ABDULKHALIL S/O ABDULKHADIR EEDGA 251216 146 2 LT5 511 0 3 14330 7 1 0 3 1 0 1.0500 0 0 0 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004285 0 9999999 111111793050 0 0 0 1 0 0 0 0 1 0 ABDULKHALIL,S/O ABDULKHADIR EEDGA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446159555 5752232000 P4578 MEHABUB SHAREEF S/O KALENDAR SAB WORKSHOP,EADGA MAHAL 251216 17 2 LT5 511 0.4000 9 29236 107 1 0 3 1 0 0 0 0 0 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004285 0 9999999 111111672910 0 0 0 1 0 0 0 0 1 0 MEHABUB SHAREEF,S/O KALENDAR SAB WORKSHOP,EADGA MAHAL 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446159609 5262232000 P2139 RAVI.S S/O SREERAMULU ESLAMPUR 251216 22 2 LT5 511 0.4800 9 42818 1400 1 0 3 0.8400 -1508 151.9800 0 0 11530 2512 2026-01-02 1 0 0 2025-12-02 3 0 0 0 0 14004285 ASD to be paid:Rs.11530 (ignore if paid) 0 9999999 2023-09-15 2022-11-02 22524903 0 0 0 9 0 0 0 0 1 0 RAVI.S,S/O SREERAMULU ESLAMPUR 0 0 0 0 1 0 0 0 2025-12-02 2026-01-02 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 9.1100 2 1446159570 4756447618 P10461 SRI. SHABBIR ISLAMPURA 251216 43 2 LT5 511 0 1 2511 17 1 0 3 1 0 1.0700 0 0 350 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004285 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 111111673288 0 0 0 1 0 0 0 0 1 0 SRI. SHABBIR,ISLAMPURA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446159425 3697032000 P8837 SANAULLA S/O ALLAH BAKASH KATHALI MAKAN 251216 162 2 LT5 511 0 4 23559 22 1 0 3 0 -152 0 0 0 0 2512 2026-01-02 1 0 0 2025-12-02 0 0 0 0 0 14004285 0 9999999 2024-02-22 2022-10-02 100001016676 0 0 0 0 0 0 0 0 0 0 SANAULLA,S/O ALLAH BAKASH KATHALI MAKAN 0 0 0 0 1 0 0 0 2025-12-02 2026-01-02 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446159476 3672232000 P1268 RAVI.S S/O SREERAMULU ESALAM PUR 251216 21 2 LT5 511 0.6300 8 41555 1139 1 0 3 0.5800 0 93.7300 0 0 14880 2512 2026-01-02 1 0 0 2025-12-02 3 0 0 0 0 14004285 ASD to be paid:Rs.14880 (ignore if paid) 0 9999999 2023-09-15 2022-10-02 E001781 0 0 0 5 0 0 0 0 1 0 RAVI.S,S/O SREERAMULU ESALAM PUR 0 0 0 0 1 0 0 0 2025-12-02 2026-01-02 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.2100 2 1446159517 2352232000 P3743 KALANDAR SHAREEF S/O MEHABOOB SHAREEF COLLEGE ROAD 251216 98562369 2 LT5 511 0.6000 5 699 103 1 0 3 1 0 8.7700 0 0 0 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004285 0 9999999 111111801115D 0 0 0 2 0 0 0 0 1 0 KALANDAR SHAREEF,S/O MEHABOOB SHAREEF COLLEGE ROAD 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446159452 0362232000 P3874 K.MOHIDDIN S/O ISLAMPURA 251216 60 2 LT5 511 0.1600 7 47023 325 1 0 2 0 -4199 4.7900 0 0 630 2512 2026-01-02 1 0 0 2025-12-02 3 0 0 0 0 14004285 ASD to be paid:Rs.630 (ignore if paid) 0 9999999 2024-08-03 2024-08-02 111111792302 0 0 0 0 0 0 0 0 1 0 K.MOHIDDIN,S/O ISLAMPURA 0 0 0 0 1 0 0 0 2025-12-02 2026-01-02 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446159491 5294018173 TP11562 ISMAIL SHARIFF S/O MOHAMMED SHARIFF,EDGA MOHALLA 251216 9562698 2 1LT7A 710 1 0 746 0 1 0 3 0 748 7.3800 0 0 0 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004285 0 999 111123739428 0 0 0 1 0 0 0 0 0 0 ISMAIL SHARIFF,S/O MOHAMMED SHARIFF,EDGA MOHALLA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1446159589 9408032000 BJL21311 SYEDPAASHA B/O NOORSAAB KARENA HALLI 251216 63 2 1LT1-M 110 0.0400 0 7110 62 1 0 3 1 367 2.7500 0 0 0 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004285 0 9999999 111111783916 0 0 0 1 0 0 0 0 0 0 SYEDPAASHA,B/O NOORSAAB KARENA HALLI 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446159456 8942232000 BJL15935 JAYAMA S/O CHANA BASAVAIAH KARENA HALLI 251216 53 2 1LT1-M 110 0.0400 0 4021 33 1 0 3 1 -54 0 0 0 0 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004285 0 9999999 111111787351 0 0 0 1 0 0 0 0 0 0 JAYAMA,S/O CHANA BASAVAIAH KARENA HALLI 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446159532 8408032000 BJL21316 ANWAR SAB S/O MASTHAN SAB DARGAJOGE HALLI 251216 150 2 1LT1-M 110 0.0400 0 4009 69 1 0 3 1 -9 0 0 0 0 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004285 0 9999999 111111790478D 0 0 0 1 0 0 0 0 0 0 ANWAR SAB,S/O MASTHAN SAB DARGAJOGE HALLI 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 92.8300 102 2023-06-28 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446159477 7418032000 BJL15964 SHARIF UNISA S/O HUSEEN KHAN DURGAJOGI HALLI 251216 66 2 1LT1-M 110 0.0400 0 5149 42 1 0 3 1 110 1.0800 0 0 0 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004285 0 9999999 111111792648 0 0 0 1 0 0 0 0 0 0 SHARIF UNISA,S/O HUSEEN KHAN DURGAJOGI HALLI 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-20 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446159505 6797032000 BJL21310 BABU S/O BASHA SAB DARGAJOGE HALLI 251216 114 2 1LT1-M 110 0.0400 0 14773 158 1 0 3 1 3478 28.9500 0 0 0 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004285 0 9999999 111111783014 0 0 0 1 0 0 0 0 0 0 BABU,S/O BASHA SAB DARGAJOGE HALLI 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 79.0800 87 2023-06-23 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446159462 6218032000 BJL15970 MAHABOBO S/O DURGAJOGI HALLI 251216 60 2 1LT1-M 110 0.0400 0 1004 56 1 0 3 1 -42 0 0 0 0 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004285 0 9999999 100001038645D 0 0 0 1 0 0 0 0 0 0 MAHABOBO,S/O DURGAJOGI HALLI 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 110.9200 122 2023-06-23 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446159562 1308032000 BJL21318 SHAPIULLA S/O M.D.HUSSEN D.J.HALLI 251216 21 2 1LT1-M 110 0.0400 0 9200 58 1 0 3 1 145 1 0 0 0 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004285 0 9999999 111111805674 0 0 0 1 0 0 0 0 0 0 SHAPIULLA,S/O M.D.HUSSEN D.J.HALLI 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446159568 0428032000 BJL9287 SUBAN S/O ABDUL SAKUR DARGAJOGE HALLI 251216 118 2 1LT1-M 110 0.0400 0 9802 58 1 0 3 0 17 1 0 0 0 2512 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14004285 0 9999999 100001022058 0 0 0 0 0 0 0 0 0 0 SUBAN,S/O ABDUL SAKUR DARGAJOGE HALLI 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446159430 6028032000 L11472 RAMEEJABI D/O FAKRUDDIN DARGA JOGIHALLI 251216 61 2 LT1 211 0.2000 0 11466 81 1 0 3 1 495 4.4300 0 0 620 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004285 ASD to be paid:Rs.620 (ignore if paid) 0 9999999 111111789011 0 0 0 1 0 0 0 0 0 0 RAMEEJABI,D/O FAKRUDDIN DARGA JOGIHALLI 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 53.9200 59 2023-06-27 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446159459 6018032000 L30112 KAREEM BEG S/O SIKANDAR SHAVALI KATHALE MAKHAN COLLEGE RAOD 251216 0 2 LT1 211 0.2400 0 9434 110 1 0 3 1 0 0 0 0 1980 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004285 ASD to be paid:Rs.1980 (ignore if paid) 0 9999999 111111782967 0 0 0 1 0 0 0 0 0 0 KAREEM BEG,S/O SIKANDAR SHAVALI KATHALE MAKHAN COLLEGE RAOD 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446159488 6008032000 L21773 ANWAR ANWAR - 251216 68 2 LT1 211 0.2000 0 11584 41 1 0 3 1 1 0 0 0 270 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004285 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 111111782953 0 0 0 1 0 0 0 0 0 0 ANWAR,ANWAR - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 105.0800 116 2023-06-22 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446159519 5997032000 L15722 KAREEMBEG S/O IBRAHIM BEG ISLAM PUR 251216 51 2 LT1 211 0.2400 0 7848 20 1 0 3 1 313 2.7400 0 0 550 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004285 ASD to be paid:Rs.550 (ignore if paid) 0 9999999 111111786270 0 0 0 1 0 0 0 0 0 0 KAREEMBEG,S/O IBRAHIM BEG ISLAM PUR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 7.9200 18 2023-06-28 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446159346 5952232000 L16037 K L SAROJAMMA W/O A S LAKSHMIPATI SHANTHI NAGAR 251216 51 2 LT1 211 0.1600 0 2266 0 1 0 28 1 1320 12.0900 0 0 0 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004285 0 9999999 111111797292 0 0 0 0 0 0 0 0 0 0 K L SAROJAMMA,W/O A S LAKSHMIPATI SHANTHI NAGAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446159445 5908032000 L20686 SHABANA C/O MOULA KATHALI MAKAN 251216 1 2 LT1 211 0.2400 0 9176 78 1 0 3 1 0 0 0 0 690 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004285 ASD to be paid:Rs.690 (ignore if paid) 0 9999999 111111797055 0 0 0 1 0 0 0 0 0 0 SHABANA,C/O MOULA KATHALI MAKAN 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 31.7500 42 2023-07-12 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446159420 5818032000 L25330 USMAN S/O NASIR SAB MUTTAHALAMMA TEMPLE ROAD 251216 99 2 LT1 211 0.3400 0 13267 76 1 0 3 1 61 6.1700 0 0 940 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004285 ASD to be paid:Rs.940 (ignore if paid) 0 9999999 111111673587 0 0 0 1 0 0 0 0 0 0 USMAN,S/O NASIR SAB MUTTAHALAMMA TEMPLE ROAD 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 65.5800 72 2023-06-25 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1446159355 5742232000 L39199 KASIM SHARIFF S/O MEHABOOB SHARIFF THAYAGARAJANAGARA 251216 18 2 LT1 211 2 0 26994 128 1 0 3 0 7 0 0 0 1790 2512 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14004285 ASD to be paid:Rs.1790 (ignore if paid) 0 9999999 100001026206 0 0 0 0 0 0 0 0 0 0 KASIM SHARIFF,S/O MEHABOOB SHARIFF THAYAGARAJANAGARA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 130.5000 144 2023-06-22 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446159356 5741349000 L49289 PYAREJAN S/O CHOTU SABEEDGA MOHALLADBPUR-561203 251216 87 2 LT1 211 0.2400 0 12785 158 1 0 3 1 0 4.6200 0 0 1300 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004285 ASD to be paid:Rs.1300 (ignore if paid) 0 9999999 111115938696 0 0 0 1 0 0 0 0 0 0 PYAREJAN,S/O CHOTU SABEEDGA MOHALLADBPUR-561203 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 131.4200 145 2023-07-27 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446159412 5718032000 L18265 PYARE JAAN S/O CHOTU SAAB EEDGA MOHALLA 251216 92 2 LT1 211 0.2400 0 5126 32 1 0 3 1 162 1 0 0 0 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004285 0 9999999 111111687041 0 0 0 1 0 0 0 0 0 0 PYARE JAAN,S/O CHOTU SAAB EEDGA MOHALLA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446159612 5562232000 L8531 SHAHANAZ W/O FARUQ KHAN ISLAM PUR 251216 52 2 LT1 211 0.1200 0 19399 155 1 0 3 1 0 5.6600 0 0 0 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004285 0 9999999 111111673231 0 0 0 1 0 0 0 0 0 0 SHAHANAZ,W/O FARUQ KHAN ISLAM PUR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 74.9200 82 2023-06-26 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446159590 5555792627 L49725 MUNIRAJAPPA S/O GOVINDAPPA DARGAJOGIHALLI, DBPUR 251216 57 2 LT1 211 0.2400 0 4910 7 1 0 3 1 7 0 0 0 470 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004285 ASD to be paid:Rs.470 (ignore if paid) 0 99999 110000734524 0 0 0 1 0 0 0 0 0 0 MUNIRAJAPPA S/O GOVINDAPPA,DARGAJOGIHALLI, DBPUR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 17.3300 27 2023-07-20 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446159387 5528032000 L24027 CHAND PASHA S\O NAZEER SAB IDGA MOHALLA 251216 159 2 LT1 211 0.4800 0 6105 31 1 0 3 1 491 6.4400 0 0 540 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004285 ASD to be paid:Rs.540 (ignore if paid) 0 9999999 111111684082 0 0 0 1 0 0 0 0 0 0 CHAND PASHA,S\O NAZEER SAB IDGA MOHALLA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 28.3300 38 2023-06-25 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446159408 5518032000 L22742 PYAR JAN S/O CHOTTA SAB DARGA JOGE HALLI 251216 91 2 LT1 211 0.2000 0 6763 37 1 0 3 1 0 1 0 0 210 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004285 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 111111684062 0 0 0 1 0 0 0 0 0 0 PYAR JAN,S/O CHOTTA SAB DARGA JOGE HALLI 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 30 40 2023-06-22 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446159435 5508032000 L14211 AKBAR SAAB S/O NAZEER HUSAIN EEDGA MOHALLA 251216 136 2 LT1 211 0.2400 0 7369 69 1 0 3 1 0 0 0 0 290 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004285 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 111111683943 0 0 0 1 0 0 0 0 0 0 AKBAR SAAB,S/O NAZEER HUSAIN EEDGA MOHALLA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 45.8300 56 2023-06-27 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446159463 5497032000 L42704 SRI KAUSAR PASHA S/O MD PEER SAB EIDGA MOHALLA 251216 53 2 LT1 211 0.2400 0 5590 10 1 0 2 0 -64 0 0 0 0 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004285 0 9999999 111111683929 0 0 0 0 0 0 0 0 0 0 SRI KAUSAR PASHA,S/O MD PEER SAB EIDGA MOHALLA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 11.3300 21 2023-06-23 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446159414 5418032000 L21926 JAHEDA BI S/O MUNIYAPPA DARGA JOGE HALLI 251216 6 2 LT1 211 0.2000 0 12923 135 1 0 3 1 810 5.9900 0 0 730 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004285 ASD to be paid:Rs.730 (ignore if paid) 0 9999999 111111673534 0 0 0 1 0 0 0 0 0 0 JAHEDA BI,S/O MUNIYAPPA DARGA JOGE HALLI 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 62.7500 69 2023-06-26 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446159496 5388404825 L74136 HASEEN TAJ W/O MUNVAR BAIG,KATHALIMAKHAN 251216 78745 2 LT1 211 0.5000 0 3271 57 1 0 3 0.9400 855 7.5400 0 0 260 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004285 ASD to be paid:Rs.260 (ignore if paid) 0 0 BC3466231 0 0 0 1 0 0 0 0 0 0 HASEEN TAJ,W/O MUNVAR BAIG,KATHALIMAKHAN 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8300 2 1446159607 5362232000 AEH386 RAVI.S S/O SREERAMULU DEVARAJ NAGAR 251216 23 2 LT1 211 1 0 3525 46 1 0 3 1 0 0 0 0 0 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004285 0 99999 100007243068 0 0 0 1 0 0 0 0 0 0 RAVI.S,S/O SREERAMULU DEVARAJ NAGAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 22.5800 33 2023-06-26 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446159469 5297032000 L41307 AKBAR SAB S/O NAZEER HUSSAIN EDGA MOHALLA 251216 129 2 LT1 211 0.4800 0 21973 90 1 0 3 1 1774 13.0400 0 0 800 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004285 ASD to be paid:Rs.800 (ignore if paid) 0 9999999 111111805066 0 0 0 2 0 0 0 0 0 0 AKBAR SAB,S/O NAZEER HUSSAIN EDGA MOHALLA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 18.8300 29 2023-06-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1446159556 5246576261 L59824 RASUL SHAREEF RASUL SHAREEF S/O KHASIM KONGADIYAPPA COLLEGE ROAD 251216 3301 2 LT1 211 0.4800 0 2599 62 1 0 3 1 183 1 0 0 0 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004285 0 99999 100007190402 0 0 0 1 0 0 0 0 0 0 RASUL SHAREEF,RASUL SHAREEF S/O KHASIM KONGADIYAPPA COLLEGE ROAD 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 24 34 2024-03-02 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446159484 5190129177 L51945 HASEEN TAJ W/O MUNWAR BAIG 4TH WARD, KATHALIMAKAN, DBPUR 251216 83 2 LT1 211 0.4800 0 10347 45 1 0 3 1 635 5.4400 0 0 610 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004285 ASD to be paid:Rs.610 (ignore if paid) 0 99999 110000864221 0 0 0 2 0 0 0 0 0 0 HASEEN TAJ W/O MUNWAR BAIG,4TH WARD, KATHALIMAKAN, DBPUR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 45.5800 56 2023-06-23 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1446159358 5142369331 L54369 NOORJAAN #838, KATHALIMAKAN,DBPURA 251216 10 2 LT1 211 0.4800 0 1601 0 1 0 3 1 145 1 0 0 0 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004285 0 99999 100007224514 0 0 0 1 0 0 0 0 0 0 NOORJAAN,#838, KATHALIMAKAN,DBPURA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446159416 5118032000 L25850 NORALLAH S/O MAJEE SAB KAYTHANAYAKANA HALLI 251216 167 2 LT1 211 0.2400 0 6584 61 1 0 3 1 2206 21.3100 0 0 430 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004285 ASD to be paid:Rs.430 (ignore if paid) 0 9999999 111111800652 0 0 0 1 0 0 0 0 0 0 NORALLAH,S/O MAJEE SAB KAYTHANAYAKANA HALLI 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 24 34 2023-06-22 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446159444 5108032000 L21498 KASIM SAB S/O DARAGA JOGE HALLI 251216 44 2 LT1 211 0.2000 0 15540 113 1 0 3 1 0 0 0 0 0 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004285 0 9999999 111111800641 0 0 0 1 0 0 0 0 0 0 KASIM SAB,S/O DARAGA JOGE HALLI 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 96.6700 106 2023-07-01 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446159567 5072232000 L16034 K L SAROJAMMA W/O A S LAKSHMIPATI SHANTHI NAGAR 251216 48 2 LT1 211 0.1600 0 4978 0 1 0 28 1 -102 0 0 0 0 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004285 0 9999999 111111808679 0 0 0 0 0 0 0 0 0 0 K L SAROJAMMA,W/O A S LAKSHMIPATI SHANTHI NAGAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0.0800 10 2024-02-02 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446159449 5008032000 L29891 RASUL SHAREEF S/O MAHAMMADKASIMSAB COLLAGE ROAD 251216 0 2 LT1 211 0.4800 0 1146 65 1 0 3 1 1854 15.6800 0 0 0 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004285 0 0 111124726492 0 0 0 1 0 0 0 0 0 0 RASUL SHAREEF,S/O MAHAMMADKASIMSAB COLLAGE ROAD 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 9.5800 20 2025-01-13 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446159598 4956439111 L50277 ANWAR BEG S/O AKBAL BEGISLAMPURADBPUR-561203 251216 29 2 LT1 211 0.2400 0 12802 1 1 0 3 1 -330 0 0 0 0 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004285 0 9999999 111112683457 0 0 0 1 0 0 0 0 0 0 ANWAR BEG,S/O AKBAL BEGISLAMPURADBPUR-561203 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 117.3300 129 2023-06-22 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446159385 4918032000 L25865 ALLABAKSHA S/O KHASEENKHAN - 251216 117 2 LT1 211 0.1200 0 13069 109 1 0 3 1 955 7.5200 0 0 0 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004285 0 9999999 111111805057 0 0 0 1 0 0 0 0 0 0 ALLABAKSHA,S/O KHASEENKHAN - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 25.7500 36 2023-06-22 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446159409 4908032000 L29091 KAREEM BAIG S/O IBRAHIM BAIG IDGA MOHALLA 251216 98 2 LT1 211 0.4800 0 11162 136 1 0 3 1 0 3.2900 0 0 260 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004285 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 111111805041 0 0 0 2 0 0 0 0 0 0 KAREEM BAIG,S/O IBRAHIM BAIG IDGA MOHALLA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 77.0800 85 2023-06-22 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1446159443 4897032000 L36178 SHABANA C/O MOULA KATHALI MAKAN 251216 3 2 LT1 211 0.2400 0 2861 9 1 0 3 1 1 0 0 0 0 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004285 0 9999999 111111805022 0 0 0 1 0 0 0 0 0 0 SHABANA,C/O MOULA KATHALI MAKAN 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 4 14 2023-07-12 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446159501 4772232000 L21157 GOURAMMA W/O M.R.SHIVANNA DARAGA JOGE HALLI 251216 40 2 LT1 211 0.4800 0 7262 29 1 0 3 1 7 0 0 0 300 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004285 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 111111807872 0 0 0 1 0 0 0 0 0 0 GOURAMMA,W/O M.R.SHIVANNA DARAGA JOGE HALLI 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 20.0800 30 2023-06-22 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446159521 4767410679 L51555 SRI DADA HAYATH S ISLAMPURA,ARALUMALLIGE ROAD,DBPUR 251216 32 2 LT1 211 0.4800 0 12929 129 1 0 3 1 0 0 0 0 1110 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004285 ASD to be paid:Rs.1110 (ignore if paid) 0 99999 100007262882 0 0 0 2 0 0 0 0 0 0 SRI DADA HAYATH S,ISLAMPURA,ARALUMALLIGE ROAD,DBPUR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 120 132 2023-06-20 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1446159393 4718032000 L22045 DILSHAD W/O BAKASHA DARGA JOGE HALLI 251216 48 2 LT1 211 0.3200 0 8821 23 1 0 3 1 1 0 0 0 560 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004285 ASD to be paid:Rs.560 (ignore if paid) 0 9999 111111808758 0 0 0 1 0 0 0 0 0 0 DILSHAD,W/O BAKASHA DARGA JOGE HALLI 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 46.5800 57 2023-06-28 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446159592 4642232000 L42613 SRI SYED LATHIFF S/O BASHA SAB DARGAJOGIHALLI 251216 143 2 LT1 211 0.2400 0 7105 40 1 0 3 1 1352 12.4600 0 0 800 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004285 ASD to be paid:Rs.800 (ignore if paid) 0 9999999 111111805177 0 0 0 1 0 0 0 0 0 0 SRI SYED LATHIFF,S/O BASHA SAB DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 44.4200 54 2023-07-12 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446159424 4608032000 L29168 VAHID S/O BASHA SAB KATTALE MAKANA 251216 299 2 LT1 211 0.1600 0 8455 43 1 0 3 1 28 1 0 0 0 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004285 0 99999 100007210886 0 0 0 1 0 0 0 0 0 0 VAHID,S/O BASHA SAB KATTALE MAKANA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 97.4200 107 2023-07-18 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1446159553 4538341298 DUL79912 DILSHAD KATHALLI MAKAN 251216 33230 2 LT1 211 1 0 1713 44 1 0 3 0.8500 0 1 0 0 840 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004285 ASD to be paid:Rs.840 (ignore if paid) 0 0 68215338 0 0 0 0 0 0 0 0 0 0 DILSHAD,KATHALLI MAKAN 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-10 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 2 1446159527 4462232000 L30051 HEDAMASTARA H.P.S. KARENAHALLI - 251216 12 2 LT1 211 0.2400 0 1250 36 1 0 3 1 -1136 0 0 0 0 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004285 0 9999999 100001032289D 0 0 0 1 0 0 0 0 0 0 HEDAMASTARA,H.P.S. KARENAHALLI - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446159359 4428032000 L28517 SAYED NADEEM S/O SAYED PACHA DARGA JOGIHALLI 251216 72 2 LT1 211 0.1600 0 7897 87 1 0 3 1 4181 36.5600 0 0 790 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004285 ASD to be paid:Rs.790 (ignore if paid) 0 0 100007019510 0 0 0 2 0 0 0 0 0 0 SAYED NADEEM,S/O SAYED PACHA DARGA JOGIHALLI 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 46.6700 57 2023-08-02 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1446159500 4372232000 L20148 SHIVANNA V S/O VEERAPPA DHARGA JOGIAHALLY 251216 0 2 LT1 211 0.4800 0 17769 155 1 0 3 1 0 0 0 0 0 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004285 0 9999999 111111800767 0 0 0 2 0 0 0 0 0 0 SHIVANNA V,S/O VEERAPPA DHARGA JOGIAHALLY 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 83.2500 92 2023-06-23 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1446159572 4357442230 L46516 JAFER SHARIEF EID MOHALLA, 30TH WARD 251216 12 2 LT1 211 0.4800 0 7813 80 1 0 3 1 1311 11 0 0 630 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004285 ASD to be paid:Rs.630 (ignore if paid) 0 9999999 111111800673 0 0 0 1 0 0 0 0 0 0 JAFER SHARIEF,EID MOHALLA, 30TH WARD 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 37.6700 48 2023-07-25 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446159354 4328032000 L20235 KASEM SAB S/O BAHADUR SAB EDAYA MOHAL 251216 30 2 LT1 211 1 0 19681 206 1 0 3 1 261 1.3000 0 0 1390 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004285 ASD to be paid:Rs.1390 (ignore if paid) 0 9999999 111111808731 0 0 0 2 0 0 0 0 0 0 KASEM SAB,S/O BAHADUR SAB EDAYA MOHAL 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 117.5800 129 2023-07-11 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 2 1446159438 4297032000 L43369 GULJAR S/O SIKANDAR KATHALE MAKHAN 251216 154 2 LT1 211 0.2000 0 5612 37 1 0 3 1 31 1 0 0 0 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004285 0 9999999 111111808607 0 0 0 1 0 0 0 0 0 0 GULJAR,S/O SIKANDAR KATHALE MAKHAN 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 27.5800 38 2023-06-22 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446159439 4293782151 L49817 RASUL SHARRIF S/O MOHAMMAD KHASIMSAB COLLEGE ROAD, DODDABALLAPUR. 251216 24545 2 LT1 211 0.2400 0 4499 8 1 0 3 1 -6 0 0 0 790 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004285 ASD to be paid:Rs.790 (ignore if paid) 0 99999 100007178993 0 0 0 1 0 0 0 0 0 0 RASUL SHARRIF S/O MOHAMMAD KHASIMSAB,COLLEGE ROAD, DODDABALLAPUR. 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 43.3300 53 2023-07-19 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446159483 9939864174 DUC78528 SHIVACHARA VYADYA NAGARTHA SANGHA S4, KONGADIYAPPA COLLEGE MAIN ROAD 251216 72 2 LT3A 311 1 0 20 0 1 0 28 1 0 1 0 0 0 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004285 0 0 111123234227 0 0 0 0 0 0 0 0 1 0 SHIVACHARA VYADYA NAGARTHA SANGHA,S4, KONGADIYAPPA COLLEGE MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446159434 9462232000 L23981 REHMATHUNNISSA W/O MOHAMMEDHUSAIN ISLAMPURA 251216 6 2 LT3A 311 0.1600 0 427 11 1 0 3 1 307 1.5700 0 0 0 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004285 0 0 111113740705 0 0 0 1 0 0 0 0 1 0 REHMATHUNNISSA,W/O MOHAMMEDHUSAIN ISLAMPURA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446159575 8808032000 L30111 KARIM BEG S/O SIKANDARA SHAVALI COLLEGE ROAD 251216 0 2 LT3A 311 0.2400 0 8572 24 1 0 3 1 3282 31.3000 0 0 500 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004285 ASD to be paid:Rs.500 (ignore if paid) 0 9999999 111111789893 0 0 0 1 0 0 0 0 1 0 KARIM BEG,S/O SIKANDARA SHAVALI COLLEGE ROAD 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446159485 8528032000 L22691 KARIM BEG S/O DURGA JOGE HALLI 251216 0 2 LT3A 311 0.1600 0 4000 7 1 0 3 1 1657 15.0400 0 0 0 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004285 0 9999999 111111787840 0 0 0 1 0 0 0 0 1 0 KARIM BEG,S/O DURGA JOGE HALLI 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446159531 8308032000 L7208 SATHER S/O GAFFER KAHAN DHARGAJOGIHALLY 251216 80 2 LT3A 311 0.1200 0 20326 249 1 0 3 0 2200 11.2300 0 0 2290 2512 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14004285 ASD to be paid:Rs.2290 (ignore if paid) 0 9999999 100001017909 0 0 0 0 0 0 0 0 0 0 SATHER,S/O GAFFER KAHAN DHARGAJOGIHALLY 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446159350 8077498938 DUC78527 SHIVACHARA VYADYA NAGARTHA SANGHA S3, KONGADIYAPPA COLLEGE MAIN ROAD 251216 71 2 LT3A 311 1 0 1 0 1 0 28 1 0 1 0 0 0 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004285 0 0 111123234225 0 0 0 0 0 0 0 0 1 0 SHIVACHARA VYADYA NAGARTHA SANGHA,S3, KONGADIYAPPA COLLEGE MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446159513 7908032000 L28516 SYED NADEEM S\O SYED PACHA DARGAJOGIHALLI 251216 71 2 LT3A 311 0.1600 0 2961 18 1 0 3 1 385 2 0 0 560 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004285 ASD to be paid:Rs.560 (ignore if paid) 0 9999999 111111784941 0 0 0 1 0 0 0 0 1 0 SYED NADEEM,S\O SYED PACHA DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446159464 7222091233 DUC79408 ABDUL RAHEEM S/O LATE ABDUL KAREEM, ISLAMPURA 251216 15787 2 LT3A 311 1 0 254 11 1 0 3 0.9400 927 7.9600 0 0 0 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 50 0 14004285 0 0 68222775 0 0 0 1 0 0 0 0 1 0 ABDUL RAHEEM,S/O LATE ABDUL KAREEM, ISLAMPURA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5400 2 1446159357 5642232000 L43588 MUSTHAQ AHMED W/O HUSSIAN SHARIFF EDAGAMAHAL 251216 73 2 LT3A 311 0.2400 0 10686 188 1 0 3 1 0 22.7200 0 0 6451 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004285 ASD to be paid:Rs.6451 (ignore if paid) 0 9999999 111111686605D 0 0 0 1 0 0 0 0 1 0 MUSTHAQ AHMED,W/O HUSSIAN SHARIFF EDAGAMAHAL 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4300 2 1446159579 5272232000 L20198 MAHABOOB SHARIF S/O KALANDAR SAB COLLEGE ROAD 251216 15 2 LT3A 311 0.2400 0 1807 0 1 0 3 0 0 0 0 0 0 2512 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14004285 0 9999999 100004608749 0 0 0 0 0 0 0 0 0 0 MAHABOOB SHARIF,S/O KALANDAR SAB COLLEGE ROAD 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446159399 5228032000 L28489 RASOOL SHARIFF S/O MOHAMAD KHALANDAR SAB EADGHA MOHALLA 251216 0 2 LT3A 311 0.2400 0 5987 65 1 0 3 1 1198 6.1400 0 0 950 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004285 ASD to be paid:Rs.950 (ignore if paid) 0 9999999 111111800361 0 0 0 1 0 0 0 0 1 0 RASOOL SHARIFF,S/O MOHAMAD KHALANDAR SAB EADGHA MOHALLA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446159345 4942232000 L22305 KALNDAR S/O MOHABOB DEVARAJA NAGARA 251216 66 2 LT3A 311 0.2400 0 4475 1 1 0 3 0 224 1.1800 0 0 0 2512 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14004285 0 9999999 100001043061 0 0 0 0 0 0 0 0 0 0 KALNDAR,S/O MOHABOB DEVARAJA NAGARA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446159506 4572232000 L23007 DASTHAGIRI SAB S/O SUNNA SAB DARAGA JOGE HALLI 251216 75 2 LT3A 311 0.4000 0 2460 1 1 0 3 0 -456 1 0 0 340 2512 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14004285 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 100001020095 0 0 0 0 0 0 0 0 0 0 DASTHAGIRI SAB,S/O SUNNA SAB DARAGA JOGE HALLI 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446159376 4518032000 L28515 SAYED NADEEM S\O SYED PACHA DARGAJOGIHALLI 251216 70 2 LT3A 311 0.1600 0 5176 149 1 0 3 1 0 2.5500 0 0 1380 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004285 ASD to be paid:Rs.1380 (ignore if paid) 0 9999999 111111802818 0 0 0 1 0 0 0 0 1 0 SAYED NADEEM,S\O SYED PACHA DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446159398 4508724199 L73668 MOHAMMED YASIN S/O MOHAMMED HUSSAIN,ISLAMPURA 251216 2 2 LT3A 311 0.5000 0 116 0 1 0 28 1 0 1 0 0 0 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004285 0 0 111117685605 0 0 0 0 0 0 0 0 1 0 MOHAMMED YASIN,S/O MOHAMMED HUSSAIN,ISLAMPURA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446159377 4318032000 L23644 KAREEM BEG S/O IBRAHIM BEG EDGA MOHALLA 251216 0 2 LT3A 311 0.2000 0 178 1 1 0 3 1 0 0 0 0 0 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004285 0 9999999 111111808639 0 0 0 1 0 0 0 0 1 0 KAREEM BEG,S/O IBRAHIM BEG EDGA MOHALLA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446159515 4272232000 L12441 DASTAGIR SAAB S/O SUNNA SAAB ISLAM PUR 251216 74 2 LT3A 311 0.2400 0 7409 324 1 0 3 0 12885 114.9500 0 0 2440 2512 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14004285 ASD to be paid:Rs.2440 (ignore if paid) 0 9999 100001031987 0 0 0 0 0 0 0 0 0 0 DASTAGIR SAAB,S/O SUNNA SAAB ISLAM PUR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446159614 4052232000 L21049 GULAB JAN W/O ABDUL KARIM SAB DURGA JOGE HALLI 251216 31 2 LT3A 311 0.2400 0 3907 0 1 0 3 0 0 1 0 0 0 2512 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14004285 0 9999999 100001017819 0 0 0 0 0 0 0 0 0 0 GULAB JAN,W/O ABDUL KARIM SAB DURGA JOGE HALLI 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446159433 3885448427 DUC78526 SHIVACHARA VYADYA NAGARTHA SANGHA S5, KONGADIYAPPA COLLEGE MAIN ROAD 251216 70 2 LT3A 311 1 0 666 117 1 0 28 1 0 1 0 0 0 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004285 0 0 111123234226 0 0 0 0 0 0 0 0 1 0 SHIVACHARA VYADYA NAGARTHA SANGHA,S5, KONGADIYAPPA COLLEGE MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446159378 3418032000 L25337 SRI RASAIL SHARIFF S/O MOHD KHALANDAN KONGADIYAPPA COLLEGE MAIN ROAD 251216 0 2 LT3A 311 0.3600 0 2764 9 1 0 3 1 0 1.3600 0 0 420 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004285 ASD to be paid:Rs.420 (ignore if paid) 0 9999999 111111788535 0 0 0 1 0 0 0 0 1 0 SRI RASAIL SHARIFF,S/O MOHD KHALANDAN KONGADIYAPPA COLLEGE MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446159400 3408032000 L28395 SATHAAR SAB S/O GAPHAAR SAB KARENA HALLI 251216 76 2 LT3A 311 0.1200 0 12279 84 1 0 3 0 4772 42.9500 0 0 0 2512 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14004285 0 9999999 100001038532 0 0 0 0 0 0 0 0 0 0 SATHAAR SAB,S/O GAPHAAR SAB KARENA HALLI 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446159525 3362232000 L27365 SAMIULLAKHAN S/O ROJSAAB ISLAMPURA 251216 8 2 LT3A 311 0.2400 0 3409 13 1 0 3 1 0 0 0 0 630 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004285 ASD to be paid:Rs.630 (ignore if paid) 0 9999999 111111791090 0 0 0 1 0 0 0 0 1 0 SAMIULLAKHAN,S/O ROJSAAB ISLAMPURA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446159392 3318032000 L23645 KAREEM BEG S/O IBRAHIM BEG EDGA MOHALLA 251216 0 2 LT3A 311 0.2000 0 3082 11 1 0 3 1 0 0 0 0 0 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004285 0 9999999 111111788328 0 0 0 1 0 0 0 0 1 0 KAREEM BEG,S/O IBRAHIM BEG EDGA MOHALLA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446159530 3163725945 DUC78525 SHIVACHARA VYADYA NAGARTHA SANGHA S6, KONGADIYAPPA COLLEGE MAIN ROAD 251216 69 2 LT3A 311 1 0 17 0 1 0 28 1 0 1 0 0 0 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004285 0 0 111123234228 0 0 0 0 0 0 0 0 1 0 SHIVACHARA VYADYA NAGARTHA SANGHA,S6, KONGADIYAPPA COLLEGE MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446159380 2708032000 L28216 SHABEER AHMAD S/O REYAZ AHAMAD KATHAALI MAKHAN 251216 121 2 LT3A 311 0.1600 0 4420 22 1 0 3 0 828 6.1600 0 0 220 2512 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14004285 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 100001027299 0 0 0 0 0 0 0 0 0 0 SHABEER AHMAD,S/O REYAZ AHAMAD KATHAALI MAKHAN 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446159394 2594593215 DUC78524 SHIVACHARA VYADYA NAGARTHA SANGHA KONGADIYAPPA COLLEGE MAIN ROAD 251216 68 2 LT3A 311 1 0 2 0 1 0 28 1 0 1 0 0 0 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004285 0 0 111123232810 0 0 0 0 0 0 0 0 1 0 SHIVACHARA VYADYA NAGARTHA SANGHA,KONGADIYAPPA COLLEGE MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446159610 1918032000 L23646 KAREEM BEG S/O IBRAHIM BEG EDGA MOHALLA 251216 0 2 LT3A 311 0.2000 0 3983 43 1 0 3 1 2980 25.8600 0 0 790 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004285 ASD to be paid:Rs.790 (ignore if paid) 0 9999999 111111803549 0 0 0 1 0 0 0 0 1 0 KAREEM BEG,S/O IBRAHIM BEG EDGA MOHALLA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446159493 1642232000 L44308 KYRUNISA W/O BASHA SAB IDAGA MOHALA 251216 10 2 LT3A 311 0.2400 0 5496 18 1 0 3 1 0 6.2600 0 0 450 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004285 ASD to be paid:Rs.450 (ignore if paid) 0 9999999 111111810093 0 0 0 1 0 0 0 0 1 0 KYRUNISA,W/O BASHA SAB IDAGA MOHALA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446159369 1397032000 L28514 SAYED NADEEM S\O SAYED PACHA DARGAJOGIHALLI 251216 69 2 LT3A 311 0.1600 0 6305 21 1 0 3 1 0 1 0 0 580 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004285 ASD to be paid:Rs.580 (ignore if paid) 0 9999999 111111782192 0 0 0 1 0 0 0 0 1 0 SAYED NADEEM,S\O SAYED PACHA DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446159423 0865242944 DUC80587 SATTAR KHAN S/O GAFAR KHAN, KATHALIMAKAN , KONGADIYAPPA COLLEGE ROAD 251216 62010 2 LT3A 311 1 0 2992 123 1 0 3 0 2960 34.6800 0 0 2050 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004285 ASD to be paid:Rs.2050 (ignore if paid) 0 0 111125561120 0 0 0 2 0 0 0 0 1 0 SATTAR KHAN,S/O GAFAR KHAN, KATHALIMAKAN , KONGADIYAPPA COLLEGE ROAD 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446159487 0642232000 L44309 KYRUNISA W/O BASHA SAB IDAGA MOHALA 251216 11 2 LT3A 311 0.2400 0 12321 149 1 0 3 1 0 20.9700 0 0 1030 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004285 ASD to be paid:Rs.1030 (ignore if paid) 0 9999999 111111787125 0 0 0 2 0 0 0 0 1 0 KYRUNISA,W/O BASHA SAB IDAGA MOHALA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1446159495 0537673090 L65115 SRI SYED AHEMED S/O SYED WAHAB SAB KATHALI MAKAN 251216 46748 2 LT3A 311 0.5000 0 6908 160 1 0 3 0.9800 3216 23.2600 0 0 2110 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004285 ASD to be paid:Rs.2110 (ignore if paid) 0 10000 BC2862995 0 0 0 1 0 0 0 0 1 0 SRI SYED AHEMED,S/O SYED WAHAB SAB KATHALI MAKAN 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9600 2 1446159474 0452232000 L27366 SAMIULLAKHAN S/O ROJSAAB ISLAMPURA 251216 9 2 LT3A 311 0.2400 0 266 1 1 0 3 1 0 0 0 0 0 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004285 0 9999999 111111775338 0 0 0 1 0 0 0 0 1 0 SAMIULLAKHAN,S/O ROJSAAB ISLAMPURA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446159372 0395608644 DUC78523 SHIVACHARA VYADYA NAGARTHA SANGHA S2, KONGADIYAPPA COLLEGE MAIN ROAD 251216 67 2 LT3A 311 1 0 10 0 1 0 28 1 0 1 0 0 0 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004285 0 0 111123234224 0 0 0 0 0 0 0 0 1 0 SHIVACHARA VYADYA NAGARTHA SANGHA,S2, KONGADIYAPPA COLLEGE MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446159502 0243908659 L73667 MOHAMMED YASIN S2, S/O MOHAMMED HUSSAIN,ISLAMPURA 251216 1 2 LT3A 311 0.5000 0 426 2 1 0 3 0.9800 0 1.7800 0 0 0 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004285 0 0 BC3436686 0 0 0 0 0 0 0 0 1 0 MOHAMMED YASIN,S2, S/O MOHAMMED HUSSAIN,ISLAMPURA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0300 2 1446159535 0028032000 L6598 RASULE SHAREF S/O KALENDER SAB DHARGAJOGIHALLY 251216 0 2 LT3A 311 0.1200 0 4679 14 1 0 3 1 0 0 0 0 650 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004285 ASD to be paid:Rs.650 (ignore if paid) 0 9999999 111111775152 0 0 0 1 0 0 0 0 1 0 RASULE SHAREF,S/O KALENDER SAB DHARGAJOGIHALLY 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446159473 9842232000 L27227 MOHIDDIN BEIG S/O AHMED BDIG DARGAJOGIHALLI 251216 62 2 LT1 211 0.2000 0 12 0 1 0 3 1 81 1.1000 0 0 0 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004285 0 9999999 111111787029 0 0 0 1 0 0 0 0 0 0 MOHIDDIN BEIG,S/O AHMED BDIG DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 10 2023-08-02 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446159613 9808032000 L8550 ANWAR JAAN S/O RAHUL JAAN EEDGA MOHALLA 251216 222 2 LT1 211 0.2400 0 7517 48 1 0 3 1 2 0 0 0 210 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004285 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 111111786885 0 0 0 1 0 0 0 0 0 0 ANWAR JAAN,S/O RAHUL JAAN EEDGA MOHALLA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 50.6700 56 2023-06-22 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446159411 9766252127 L45675 SHABBIR ISLAMPURA 251216 45 2 LT1 211 0.2400 0 11583 25 1 0 3 0.9600 0 0 0 0 1880 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004285 ASD to be paid:Rs.1880 (ignore if paid) 0 9999999 28928941 0 0 0 1 0 0 0 0 0 0 SHABBIR,ISLAMPURA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 67.2500 74 2023-06-26 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 2 1446159440 9752788953 L49816 RASUL SHARRIF S/O MOHAMMAD KHASIMSAB COLLEGE ROAD, DODDABALLAPUR. 251216 6987 2 LT1 211 0.2400 0 2938 57 1 0 3 1 3573 30.3100 0 0 0 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004285 0 99999 110000877332 0 0 0 1 0 0 0 0 0 0 RASUL SHARRIF S/O MOHAMMAD KHASIMSAB,COLLEGE ROAD, DODDABALLAPUR. 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446159467 9742232000 L38646 RAJESH S/O SEETHARAMAIAH SHANTHINAGARA 251216 44 2 LT1 211 0.4000 0 7639 53 1 0 3 1 1112 9.0800 0 0 620 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004285 ASD to be paid:Rs.620 (ignore if paid) 0 9999999 111111775846 0 0 0 1 0 0 0 0 0 0 RAJESH,S/O SEETHARAMAIAH SHANTHINAGARA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 8 18 2023-07-04 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446159584 9708032000 L10024 AHMAD SHAREEF S/O KHASEEM SHAREEF DARGA JOGIHALLI 251216 119 2 LT1 211 0.1800 0 4810 28 1 0 3 1 -23 0 0 0 0 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004285 0 9999999 111111775687 0 0 0 1 0 0 0 0 0 0 AHMAD SHAREEF,S/O KHASEEM SHAREEF DARGA JOGIHALLI 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 17.0800 27 2023-06-26 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446159405 9672232000 L13258 MUNIRAJAPPA S/O GOVINDAPPA DARGA JOGIHALLI 251216 58 2 LT1 211 0.1600 0 6533 28 1 0 3 1 1 0 0 0 210 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004285 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 111111775410 0 0 0 1 0 0 0 0 0 0 MUNIRAJAPPA,S/O GOVINDAPPA DARGA JOGIHALLI 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 23.5800 34 2023-07-20 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446159574 9618032000 L14210 AKBAR SAAB S/O NAZEER HUSAIN EEDGA MOHALLA 251216 128 2 LT1 211 0.2400 0 6596 102 1 0 3 0.7900 1080 6.9200 0 0 1710 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004285 ASD to be paid:Rs.1710 (ignore if paid) 0 0 52740526 0 0 0 2 0 0 0 0 0 0 AKBAR SAAB,S/O NAZEER HUSAIN EEDGA MOHALLA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 98.3300 108 2023-07-13 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6300 2 1446159560 9597032000 L37014 KAREEM BEIG S/O IBRAHIM BEG EDGA MOHALLA 251216 0 2 LT1 211 0.2400 0 6171 0 1 0 3 1 0 0 0 0 0 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004285 0 9999999 111111787538 0 0 0 1 0 0 0 0 0 0 KAREEM BEIG,S/O IBRAHIM BEG EDGA MOHALLA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446159489 9542232000 L44431 ABDULLA S/O MD USMAN EDGAMOHALLA 251216 79 2 LT1 211 0.4800 0 13169 115 1 0 3 1 91 0 0 0 1180 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004285 ASD to be paid:Rs.1180 (ignore if paid) 0 9999999 111111790297 0 0 0 1 0 0 0 0 0 0 ABDULLA,S/O MD USMAN EDGAMOHALLA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 137.1700 151 2023-06-20 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446159499 9536527558 L65508 SRI ABDUL KHUDUR S/O KHASIM SAB KATHALI MAKAN 251216 145485 2 LT1 211 0.5000 0 3993 72 1 0 3 0.7200 737 3.7700 0 0 0 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004285 0 0 BC2833802 0 0 0 2 0 0 0 0 0 0 SRI ABDUL KHUDUR,S/O KHASIM SAB KATHALI MAKAN 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 45.5800 56 2023-06-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7200 2 1446159518 9528032000 L22564 ABDUL REHAMAN S/O BABA SAB DARGA JOGE HALLI 251216 6954 2 LT1 211 0.2400 0 5689 75 1 0 3 1 5981 49.7100 0 0 0 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004285 0 9999999 111111790173 0 0 0 1 0 0 0 0 0 0 ABDUL REHAMAN,S/O BABA SAB DARGA JOGE HALLI 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 3.1700 13 2023-07-06 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446159593 9508032000 L29869 HAJARAM BEE W/O HUSEN SAAB ISLAM PURA 251216 95 2 LT1 211 0.2400 0 6299 33 1 0 3 1 402 3.8300 0 0 0 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004285 0 9999999 111111784110 0 0 0 1 0 0 0 0 0 0 HAJARAM BEE,W/O HUSEN SAAB ISLAM PURA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 21.6700 32 2023-06-26 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446159557 9497032000 L38872 GULABJAN W/O SHEIK MEHABOOB EDGA MOHALLA 251216 152 2 LT1 211 0.2800 0 7130 38 1 0 3 1 229 1.9300 0 0 340 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004285 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 111111784093 0 0 0 1 0 0 0 0 0 0 GULABJAN,W/O SHEIK MEHABOOB EDGA MOHALLA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 52.6700 58 2023-06-27 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446159363 9486817878 L65108 SMT SAMEENA BI W/O S K BARKATH KATTALI MAKAN 251216 5 2 LT1 211 0.5000 0 5447 8 1 0 3 0.8300 0 0 0 0 380 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004285 ASD to be paid:Rs.380 (ignore if paid) 0 10000 BC2862997 0 0 0 2 0 0 0 0 0 0 SMT SAMEENA BI,W/O S K BARKATH KATTALI MAKAN 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 67.5800 74 2023-06-26 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8000 2 1446159523 9428032000 L31352 IMDAD S/O MAKHBUL ISLAMPURA 251216 82 2 LT1 211 0.1600 0 6508 59 1 0 3 1 216 1.6000 0 0 250 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004285 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 111111789978 0 0 0 1 0 0 0 0 0 0 IMDAD,S/O MAKHBUL ISLAMPURA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 42 52 2023-06-28 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446159578 9418032000 L13202 JAREENA THAJ W/O MEHABOOB PASHA DARGA JOGIHALLI 251216 20 2 LT1 211 0.2400 0 5870 41 1 0 3 1 186 1 0 0 450 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004285 ASD to be paid:Rs.450 (ignore if paid) 0 9999999 111111789959 0 0 0 1 0 0 0 0 0 0 JAREENA THAJ,W/O MEHABOOB PASHA DARGA JOGIHALLI 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 22.9200 33 2023-06-21 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446159558 9297032000 L41761 JAREEN TAJ W/O MEHABOOB PASHA DARGAJOGIHALLI 251216 19 2 LT1 211 0.2400 0 9268 69 1 0 3 1 477 3.9300 0 0 1050 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004285 ASD to be paid:Rs.1050 (ignore if paid) 0 9999999 111111775509 0 0 0 1 0 0 0 0 0 0 JAREEN TAJ,W/O MEHABOOB PASHA DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 44.7500 55 2023-07-03 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446159410 9172232000 L14270 ASEENABI W/O FAKRUDDIN DARGA JOGIHALLI 251216 28 2 LT1 211 0.2800 0 10722 44 1 0 3 1 -147 0 0 0 0 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004285 0 9999999 111111789781 0 0 0 1 0 0 0 0 0 0 ASEENABI,W/O FAKRUDDIN DARGA JOGIHALLI 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 54.9200 60 2023-07-29 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446159428 9162232000 L10548 KAREEM BI W/O HUSAIN SAAB ISLAM PUR 251216 56 2 LT1 211 0.1200 0 2608 117 1 0 3 1 2113 16.4100 0 0 500 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004285 ASD to be paid:Rs.500 (ignore if paid) 0 9999999 111111789764D 0 0 0 3 0 0 0 0 0 0 KAREEM BI,W/O HUSAIN SAAB ISLAM PUR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 64.4200 71 2023-08-09 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.7700 2 1446159453 9152232000 L24376 INAYATHULLA INAYATHULLA - 251216 3 2 LT1 211 0.2400 0 2153 9 1 0 3 1 0 0 0 0 280 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004285 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 111111783724 0 0 0 1 0 0 0 0 0 0 INAYATHULLA,INAYATHULLA - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 12.7500 23 2023-07-11 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446159526 9128032000 L28941 SYED AHEMED S\O SYED VAHAB KATTALIMAKAN 251216 145454 2 LT1 211 1 0 5369 42 1 0 3 1 1 0 0 0 540 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004285 ASD to be paid:Rs.540 (ignore if paid) 0 0 111115450153 0 0 0 1 0 0 0 0 0 0 SYED AHEMED,S\O SYED VAHAB KATTALIMAKAN 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 89.0800 98 2023-07-25 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446159603 9118032000 L11535 PATHIMABI W/O KALANDAR SAAB DARGA JOGIHALLI 251216 59 2 LT1 211 0.1200 0 6486 129 1 0 3 1 659 3.2900 0 0 0 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004285 0 9999999 111111177664 0 0 0 1 0 0 0 0 0 0 PATHIMABI,W/O KALANDAR SAAB DARGA JOGIHALLI 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 42.0800 52 2023-06-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446159596 9108032000 L30210 SATHARSAB SATHARSAM S/O MASTHANSAB 251216 40 2 LT1 211 0.2400 0 6618 45 1 0 3 1 133 1 0 0 830 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004285 ASD to be paid:Rs.830 (ignore if paid) 0 9999999 111111786980 0 0 0 1 0 0 0 0 0 0 SATHARSAB,SATHARSAM S/O MASTHANSAB 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 50.0800 55 2023-07-01 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446159616 8997032000 L12931 NOOR JAAN W/O ABDUL BASHEER KATHALIMAKKAN DB PUR 251216 11 2 LT1 211 0.2800 0 10460 48 1 0 3 1 1 0 0 0 910 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004285 ASD to be paid:Rs.910 (ignore if paid) 0 9999999 111111790140 0 0 0 1 0 0 0 0 0 0 NOOR JAAN,W/O ABDUL BASHEER KATHALIMAKKAN DB PUR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 52.2500 57 2023-06-20 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446159543 8908032000 L30211 SATHARSAB SATHARSAB S/O MASTHANSAB 251216 41 2 LT1 211 0.2400 0 15937 81 1 0 3 1 0 2.0200 0 0 0 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004285 0 9999999 111111790064 0 0 0 2 0 0 0 0 0 0 SATHARSAB,SATHARSAB S/O MASTHANSAB 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 86.1700 95 2023-06-30 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1446159585 8897032000 L16868 Mufeeda banu W/O BABA JAN DARGA JOGE HALLI 251216 108 2 LT1 211 0.2400 0 20521 130 1 0 3 1 226 1.2000 0 0 180 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004285 ASD to be paid:Rs.180 (ignore if paid) 0 9999999 111111789943 0 0 0 2 0 0 0 0 0 0 Mufeeda banu,W/O BABA JAN DARGA JOGE HALLI 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 108.5800 119 2023-06-21 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1000 2 1446159586 8896589209 L54371 NOORJAAN #838, KATHALIMAKAN,DBPURA 251216 9 2 LT1 211 0.4800 0 5432 50 1 0 3 1 0 0 0 0 390 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004285 ASD to be paid:Rs.390 (ignore if paid) 0 99999 100007238431 0 0 0 1 0 0 0 0 0 0 NOORJAAN,#838, KATHALIMAKAN,DBPURA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 24 34 2023-06-20 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446159520 8718032000 L21745 SATHAR SAB S/O KARENA HALLI 251216 77 2 LT1 211 0.2400 0 20674 114 1 0 3 0 -18 0 0 0 0 2512 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14004285 0 9999999 100001028163 0 0 0 0 0 0 0 0 0 0 SATHAR SAB,S/O KARENA HALLI 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 112.6700 124 2023-06-23 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446159573 8708032000 L32112 DADAPEER S/O HUSSAIN SAB EDGA MOHALLA 251216 155 2 LT1 211 0.2400 0 6881 91 1 0 2 0 -16 0 0 0 0 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004285 0 9999999 111111792344 0 0 0 0 0 0 0 0 0 0 DADAPEER,S/O HUSSAIN SAB EDGA MOHALLA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 25.2500 35 2023-06-23 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446159594 8697032000 L36845 BABAJAN S/O PYARU SAHEB EDGA MAHAL 251216 81 2 LT1 211 0.2400 0 16384 111 1 0 3 1 723 4.6700 0 0 1240 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004285 ASD to be paid:Rs.1240 (ignore if paid) 0 9999999 111111787619 0 0 0 2 0 0 0 0 0 0 BABAJAN,S/O PYARU SAHEB EDGA MAHAL 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 72.1700 79 2023-06-28 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1446159512 8618032000 L16297 GULZAR S/O MOHAMAD ABBAS EEDGA MOHALLA 251216 451 2 LT1 211 0.2400 0 8017 87 1 0 3 1 1 0 0 0 0 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004285 0 9999999 111111790248 0 0 0 1 0 0 0 0 0 0 GULZAR,S/O MOHAMAD ABBAS EEDGA MOHALLA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 28.6700 39 2023-06-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446159539 8608032000 L22743 PYAR JAN S/O CHOTTA SAB DARGA JOGE HALLI 251216 90 2 LT1 211 0.2000 0 6843 23 1 0 3 1 -122 0 0 0 390 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004285 ASD to be paid:Rs.390 (ignore if paid) 0 9999999 111111790235 0 0 0 1 0 0 0 0 0 0 PYAR JAN,S/O CHOTTA SAB DARGA JOGE HALLI 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 13.8000 24 2023-06-22 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446159447 8542232000 L44432 ABDULLA S/O MD USMAN EDGAMOHALLA 251216 80 2 LT1 211 0.4800 0 5566 18 1 0 3 1 -5 0 0 0 570 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004285 ASD to be paid:Rs.570 (ignore if paid) 0 9999999 111111787965 0 0 0 1 0 0 0 0 0 0 ABDULLA,S/O MD USMAN EDGAMOHALLA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 21.9200 32 2023-06-20 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446159569 8508032000 L33091 HURATH UNNISA W/O. IRFAN ISLAMPUR 251216 163 2 LT1 211 0.2400 0 10714 61 1 0 3 1 323 2.4700 0 0 1730 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004285 ASD to be paid:Rs.1730 (ignore if paid) 0 9999999 111111790678 0 0 0 1 0 0 0 0 0 0 HURATH UNNISA,W/O. IRFAN ISLAMPUR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 99.8300 110 2023-07-19 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446159422 8452024022 L56765 JAHEDA BI KATHALI MAKHAN, DBPURA W/O SYED LATHEEF 251216 7 2 LT1 211 0.5000 0 6888 114 1 0 3 0.9600 1859 15.3000 0 0 0 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004285 0 99999 BC2180479 0 0 0 1 0 0 0 0 0 0 JAHEDA BI,KATHALI MAKHAN, DBPURA W/O SYED LATHEEF 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 68.4200 75 2023-06-26 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2400 2 1446159561 8381539726 L54370 NOORJAAN #838, KATHALIMAKAN,DBPURA 251216 8 2 LT1 211 0.4800 0 13610 97 1 0 3 1 0 0 0 0 1200 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004285 ASD to be paid:Rs.1200 (ignore if paid) 0 99999 100007254951 0 0 0 2 0 0 0 0 0 0 NOORJAAN,#838, KATHALIMAKAN,DBPURA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 100.7500 111 2023-06-22 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1446159492 8328032000 L25843 SYED ISMAIL S/O BABASAB - 251216 140 2 LT1 211 0.3000 0 7606 75 1 0 3 0.9000 8 1 0 0 760 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004285 ASD to be paid:Rs.760 (ignore if paid) 0 99999 28998110 0 0 0 1 0 0 0 0 0 0 SYED ISMAIL,S/O BABASAB - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 69.7500 77 2023-06-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8000 2 1446159577 8305041332 L54780 ZAMEER PASHA S/O HAKEEM SAB KATHALIMAKHAN, DBPURA 251216 31 2 LT1 211 0.4800 0 11878 69 1 0 3 0.9200 0 0 0 0 1590 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004285 ASD to be paid:Rs.1590 (ignore if paid) 0 99999 28998113 0 0 0 0 0 0 0 0 0 0 ZAMEER PASHA,S/O HAKEEM SAB KATHALIMAKHAN, DBPURA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 87.0800 96 2023-07-02 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 2 1446159442 8244087318 L54213 SATHHAR KHAN S/O GAPHAR KHAN KATHALE MAKHAN, DBPURA 251216 130 2 LT1 211 0.4000 0 41 0 1 0 28 1 -16 0 0 0 0 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004285 0 99999 100007232427 0 0 0 0 0 0 0 0 0 0 SATHHAR KHAN S/O GAPHAR KHAN,KATHALE MAKHAN, DBPURA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0.1700 10 2024-08-20 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446159542 8208032000 L33116 DILSHAD W/O ASLAM SAB KATHALI MAKHAN 251216 17 2 LT1 211 0.4800 0 8209 60 1 0 3 1 -1 0 0 0 0 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004285 0 9999999 111111790729 0 0 0 1 0 0 0 0 0 0 DILSHAD,W/O ASLAM SAB KATHALI MAKHAN 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 58.5000 64 2023-06-26 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446159546 8101053744 L63683 SRI S DADA HAYATH S S/O SHEK ABDUL FAZLUDDIN ISLAM PURA 251216 35 2 LT1 211 3 0 12972 167 1 0 3 0.9000 0 0 0 0 1130 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004285 ASD to be paid:Rs.1130 (ignore if paid) 0 99999 BC2569093 0 0 0 5 0 0 0 0 0 0 SRI S DADA HAYATH S,S/O SHEK ABDUL FAZLUDDIN ISLAM PURA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 153.1700 168 2023-06-23 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.1000 2 1446159534 8008032000 L25861 ARIFPASHA S/O KHASIMSAB - 251216 65 2 LT1 211 0.2000 0 12225 101 1 0 3 0 0 0 0 0 1240 2512 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14004285 ASD to be paid:Rs.1240 (ignore if paid) 0 9999999 100001043940 0 0 0 0 0 0 0 0 0 0 ARIFPASHA,S/O KHASIMSAB - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 66.2500 73 2023-06-20 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446159478 7918032000 L18899 SAHAJAADI W/O FAKRUDDIN EED GHA MOHALLA 251216 111 2 LT1 211 0.2400 0 8672 57 1 0 3 1 1 0 0 0 240 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004285 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 111111790990 0 0 0 1 0 0 0 0 0 0 SAHAJAADI,W/O FAKRUDDIN EED GHA MOHALLA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 52.1200 57 2023-06-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446159540 7897032000 L26960 JAFFAR SHARIFF S/O MD.HUSSAIN EADGHA MOHALLA 251216 27 2 LT1 211 0.2400 0 26405 126 1 0 3 0 251 3.4200 0 0 880 2512 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14004285 ASD to be paid:Rs.880 (ignore if paid) 0 9999999 100004614785 0 0 0 0 0 0 0 0 0 0 JAFFAR SHARIFF,S/O MD.HUSSAIN EADGHA MOHALLA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 130.2500 143 2023-07-20 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446159418 7842232000 L8665 N.ABDUL KAREEM S/O HIMAM SAAB ARALUMALLIGE ROAD 251216 37 2 LT1 211 0.4200 0 5649 3 1 0 3 0 0 0 0 0 550 2512 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14004285 ASD to be paid:Rs.550 (ignore if paid) 0 9999 100001042564 0 0 0 0 0 0 0 0 0 0 N.ABDUL KAREEM,S/O HIMAM SAAB ARALUMALLIGE ROAD 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 21.3300 31 2023-06-19 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446159472 7818032000 L27780 MOHAMAD S/O ABDUL HAMEED IDGA MOHALA 251216 75 2 LT1 211 0.2400 0 8530 92 1 0 3 1 0 0 0 0 770 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004285 ASD to be paid:Rs.770 (ignore if paid) 0 9999999 111111792697 0 0 0 1 0 0 0 0 0 0 MOHAMAD,S/O ABDUL HAMEED IDGA MOHALA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 22.7500 33 2024-03-02 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446159504 7808032000 L29868 SHREE. HAJARNBI W/O HUSEN SAB 4TH WARD 251216 94 2 LT1 211 0.2400 0 3935 26 1 0 3 1 -59 0 0 0 220 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004285 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 111111792681 0 0 0 1 0 0 0 0 0 0 SHREE. HAJARNBI,W/O HUSEN SAB 4TH WARD 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 31.6700 42 2023-06-27 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446159538 7697032000 L36846 BABAJAN S/O PYARU SAHEB EDGA MAHAL 251216 28 2 LT1 211 0.2400 0 9213 58 1 0 3 1 62 1 0 0 920 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004285 ASD to be paid:Rs.920 (ignore if paid) 0 9999999 111111793227 0 0 0 1 0 0 0 0 0 0 BABAJAN,S/O PYARU SAHEB EDGA MAHAL 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 56.3300 62 2023-06-28 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1446159511 7608032000 L24889 SATHARSAB SATHARSAB - 251216 39 2 LT1 211 0.4800 0 9266 38 1 0 3 1 0 0 0 0 1480 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004285 ASD to be paid:Rs.1480 (ignore if paid) 0 9999999 111111787684 0 0 0 1 0 0 0 0 0 0 SATHARSAB,SATHARSAB - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 46.5000 57 2023-06-19 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446159524 7602899983 L49814 RASUL SHARRIF S/O MOHAMMAD KHASIMSAB COLLEGE ROAD, DODDABALLAPUR. 251216 124 2 LT1 211 0.2400 0 3301 20 1 0 3 1 2144 19.7100 0 0 240 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004285 ASD to be paid:Rs.240 (ignore if paid) 0 99999 110000868788 0 0 0 1 0 0 0 0 0 0 RASUL SHARRIF S/O MOHAMMAD KHASIMSAB,COLLEGE ROAD, DODDABALLAPUR. 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446159509 7508032000 L17755 JAFFAR SHARIEF S/O KALANDHARSAAB IDGA MOHALLA 251216 13 2 LT1 211 0.2400 0 10301 53 1 0 3 1 350 5.0500 0 0 610 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004285 ASD to be paid:Rs.610 (ignore if paid) 0 9999999 111111784907 0 0 0 1 0 0 0 0 0 0 JAFFAR SHARIEF,S/O KALANDHARSAAB IDGA MOHALLA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 56.7500 62 2023-07-19 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446159510 7504184712 DUL77742 RAHAMATH BAIG S/O AKBAR BAIG, KATHALI MAKHAN ISLAMPURA 251216 8542 2 LT1 211 1 0 120 3 1 0 3 0.9700 -44 0 0 0 1550 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004285 ASD to be paid:Rs.1550 (ignore if paid) 0 9999999 70032834 0 0 0 0 0 0 0 0 0 0 RAHAMATH BAIG,S/O AKBAR BAIG, KATHALI MAKHAN ISLAMPURA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-20 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1446159508 7408032000 L28110 NOORJAAN W/O SYAD AHAMAD KATHAALI MAKHAN 251216 300 2 LT1 211 0.2400 0 6940 46 1 0 3 1 0 1 0 0 270 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004285 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 111111790806 0 0 0 1 0 0 0 0 0 0 NOORJAAN,W/O SYAD AHAMAD KATHAALI MAKHAN 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 26.9200 37 2023-06-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446159379 7362232000 L16952 SAMEENABI AT KTTALI MAKHAN EDDGA MOHALLA 251216 4 2 LT1 211 0.1600 0 9464 84 1 0 3 1 0 0 0 0 0 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004285 0 9999999 111111784596 0 0 0 1 0 0 0 0 0 0 SAMEENABI,AT KTTALI MAKHAN EDDGA MOHALLA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 34.5000 45 2023-06-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446159458 7328032000 L24850 JAHIRAABE JAHIRAABE - 251216 5 2 LT1 211 0.2000 0 9431 50 1 0 3 1 49 1 0 0 0 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004285 0 9999999 111111787886 0 0 0 1 0 0 0 0 0 0 JAHIRAABE,JAHIRAABE - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 38.4200 48 2023-06-23 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446159486 7318032000 L18016 MAMTHAJ W/O SHAKE MUNAWAR EEDGA MOHALLA 251216 62 2 LT1 211 0.2400 0 7021 118 1 0 3 1 584 7.5500 0 0 1070 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004285 ASD to be paid:Rs.1070 (ignore if paid) 0 9999 111111787872D 0 0 0 1 0 0 0 0 0 0 MAMTHAJ,W/O SHAKE MUNAWAR EEDGA MOHALLA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 126.4200 139 2023-06-29 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446159370 7262232000 L11271 GOWRAMMA S/O SHANTHI NAGAR 251216 41 2 LT1 211 0.1600 0 1770 29 1 0 3 0.8200 0 0 0 0 450 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004285 ASD to be paid:Rs.450 (ignore if paid) 0 9999999 52691233 0 0 0 0 0 0 0 0 0 0 GOWRAMMA,S/O SHANTHI NAGAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 30 40 2023-06-22 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1446159448 7228032000 L22091 JAFAR SHARIF S/O KALANDAR SAB DARAGA JOGE HALLI 251216 56 2 LT1 211 0.4000 0 1384 52 1 0 3 1 698 6.2000 0 0 300 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004285 ASD to be paid:Rs.300 (ignore if paid) 0 0 111124726490 0 0 0 2 0 0 0 0 0 0 JAFAR SHARIF,S/O KALANDAR SAB DARAGA JOGE HALLI 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 25.7500 36 2023-06-22 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1446159383 7062232000 L26195 MEHABOOBSAAB S/O D.J.HALLI 251216 27 2 LT1 211 0.8000 0 16573 97 1 0 3 1 327 1.7400 0 0 0 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004285 0 9999999 111111788122 0 0 0 1 0 0 0 0 0 0 MEHABOOBSAAB,S/O D.J.HALLI 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 59.5800 66 2023-06-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 2 1446159407 7052232000 L27473 MANJUNATHA S/O MUNISHAMAIAH ISLAMPURA 251216 25 2 LT1 211 0.6000 0 12692 11 1 0 3 0 -17 0 0 0 0 2512 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14004285 0 9999999 100001017930 0 0 0 0 0 0 0 0 0 0 MANJUNATHA,S/O MUNISHAMAIAH ISLAMPURA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 13.8300 24 2023-06-30 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446159460 7028032000 L13415 JAREENA THAJ W/O MEHABOOB PASHA DARGA JOGIHALLI 251216 147 2 LT1 211 0.2000 0 12233 106 1 0 3 1 0 1 0 0 0 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004285 0 9999999 111111792641 0 0 0 1 0 0 0 0 0 0 JAREENA THAJ,W/O MEHABOOB PASHA DARGA JOGIHALLI 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 78.8300 87 2023-06-23 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446159522 7008032000 L13298 GULBAJAM S/O SHEKH MEHABOOB EEDGA MOHALLA 251216 151 2 LT1 211 0.2800 0 8639 30 1 0 3 1 -888 0 0 0 1130 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004285 ASD to be paid:Rs.1130 (ignore if paid) 0 9999999 111111792609 0 0 0 2 0 0 0 0 0 0 GULBAJAM,S/O SHEKH MEHABOOB EEDGA MOHALLA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 24.5800 35 2023-06-28 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1446159347 6962232000 L21048 GULAB JAN S/O ABDUL KARIM SAB DARAGA JOGE HALLI 251216 38 2 LT1 211 0.2600 0 6071 158 1 0 3 1 0 5.2900 0 0 1990 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004285 ASD to be paid:Rs.1990 (ignore if paid) 0 9999 111111784686 0 0 0 1 0 0 0 0 0 0 GULAB JAN,S/O ABDUL KARIM SAB DARAGA JOGE HALLI 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 206.0800 0 2024-09-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446159471 6808032000 L15723 ABDUL MAZID S/O MASTAN SAAB EEDGA MOHALLA 251216 160 2 LT1 211 0.2400 0 3046 4 1 0 3 1 0 0 0 0 530 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004285 ASD to be paid:Rs.530 (ignore if paid) 0 9999999 111111783031 0 0 0 1 0 0 0 0 0 0 ABDUL MAZID,S/O MASTAN SAAB EEDGA MOHALLA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 22.4200 32 2023-07-13 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446159552 6762232000 L10365 KAREEM BEE W/O KHASEEM BEG ISLAM PUR 251216 55 2 LT1 211 0.1600 0 2447 75 1 0 3 0.8600 1427 11.1300 0 0 790 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004285 ASD to be paid:Rs.790 (ignore if paid) 0 9999999 A5396394 0 0 0 1 0 0 0 0 0 0 KAREEM BEE,W/O KHASEEM BEG ISLAM PUR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 17.5800 28 2023-06-22 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3500 2 1446159390 6741682333 L50670 KAUSAR PASHA S/O M D PEERSAB EDGA MOHALLA, DODDABALLAPURA 251216 54 2 LT1 211 0.2400 0 6042 39 1 0 3 1 0 0 0 0 230 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004285 ASD to be paid:Rs.230 (ignore if paid) 0 99999 100007245313 0 0 0 1 0 0 0 0 0 0 KAUSAR PASHA S/O M D PEERSAB,EDGA MOHALLA, DODDABALLAPURA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 48.2500 53 2023-06-26 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446159498 6697032000 L36939 SHEIK AHMED S/O MOHAMAD USMAN EDGA MOHALLA 251216 78 2 LT1 211 0.2200 0 1575 58 1 0 3 1 501 3.5000 0 0 0 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004285 0 9999999 111111797114 0 0 0 1 0 0 0 0 0 0 SHEIK AHMED,S/O MOHAMAD USMAN EDGA MOHALLA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 30.4200 40 2023-06-20 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446159441 6618032000 L8237 SYED ISMAYIL S/O BABA SAAB ISLAM PUR 251216 141 2 LT1 211 0.1200 0 21498 166 1 0 3 1 250 1.2900 0 0 1430 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004285 ASD to be paid:Rs.1430 (ignore if paid) 0 9999999 111111786505 0 0 0 2 0 0 0 0 0 0 SYED ISMAYIL,S/O BABA SAAB ISLAM PUR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 139.7500 154 2023-06-30 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1446159468 6608032000 L22741 PYAR JAN S/O CHOTTA SAB DARGA JOGE HALLI 251216 89 2 LT1 211 0.2800 0 6174 88 1 0 3 1 0 0 0 0 0 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004285 0 9999999 111111793105 0 0 0 1 0 0 0 0 0 0 PYAR JAN,S/O CHOTTA SAB DARGA JOGE HALLI 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 6.8300 17 2023-06-26 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446159497 6597032000 L36507 KOUSAR PASHA S/O MOHAMMAD PEER SAB EDGA MAHAL 251216 52 2 LT1 211 0.2400 0 9927 51 1 0 3 1 0 0 0 0 270 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004285 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 111111793088 0 0 0 1 0 0 0 0 0 0 KOUSAR PASHA,S/O MOHAMMAD PEER SAB EDGA MAHAL 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 37.7500 48 2023-06-26 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446159600 6566516722 DUL82239 SHANAZ BEGAM W/O SIRAJPASHA, , 30 TH WARD, 1ST MAIN, SHANTHINAGARA 251216 52580 2 LT1 211 1 0 288 27 1 0 3 0.9300 273 2.2100 0 0 0 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004285 0 0 70041930 0 0 0 1 0 0 0 0 0 0 SHANAZ BEGAM,W/O SIRAJPASHA, , 30 TH WARD, 1ST MAIN, SHANTHINAGARA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-27 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 2 1446159365 6552232000 L16036 K L SAROJAMMA W/O A S LAKSHMIPATI SHANTHINAGAR 251216 50 2 LT1 211 0.1600 0 2199 3 1 0 3 1 2343 21.1300 0 0 360 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004285 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 111111789208 0 0 0 1 0 0 0 0 0 0 K L SAROJAMMA,W/O A S LAKSHMIPATI SHANTHINAGAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446159421 6528032000 L22086 VAGED S/O BASHA SAB DARAGA JOGE HALLI 251216 33 2 LT1 211 1 0 1052 34 1 0 3 0.7700 609 5.3100 0 0 0 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004285 0 9999999 53189244 0 0 0 2 0 0 0 0 0 0 VAGED,S/O BASHA SAB DARAGA JOGE HALLI 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 54.6700 60 2023-07-12 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 2 1446159446 6518032000 L22740 PYAR JAN S/O CHOTTA SAB DARGA JOGE HALLI 251216 88 2 LT1 211 0.2800 0 7446 5 1 0 3 1 3 0 0 0 1000 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004285 ASD to be paid:Rs.1000 (ignore if paid) 0 9999999 111111786455 0 0 0 1 0 0 0 0 0 0 PYAR JAN,S/O CHOTTA SAB DARGA JOGE HALLI 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 8.8300 19 2023-07-18 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446159352 6452232000 L12591 BABU S/O SHANTHI HALLI 251216 135 2 LT1 211 0.2000 0 8049 33 1 0 3 1 3 0 0 0 280 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004285 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 111111792069 0 0 0 1 0 0 0 0 0 0 BABU,S/O SHANTHI HALLI 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 30.7500 41 2023-06-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446159451 6418032000 L26219 NASEENTAJ W/O ZABIULLA D.J.HALLI 251216 7777 2 LT1 211 0.2400 0 4390 15 1 0 3 1 122 1 0 0 0 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004285 0 9999 111111789044 0 0 0 1 0 0 0 0 0 0 NASEENTAJ,W/O ZABIULLA D.J.HALLI 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 1.2200 11 2023-07-11 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446159581 6372232000 L16035 K L SAROJAMMA W/O A S LAKSHMIPATI SHANTHI NAGAR 251216 49 2 LT1 211 0.1600 0 2599 46 1 0 3 1 903 12 0 0 800 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004285 ASD to be paid:Rs.800 (ignore if paid) 0 9999999 111111786164 0 0 0 1 0 0 0 0 0 0 K L SAROJAMMA,W/O A S LAKSHMIPATI SHANTHI NAGAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 36.5800 47 2023-06-23 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446159457 6318032000 L21843 MOHUEDIN S/O KANDAR SAB KOGADEYAPPA COLLEGE 251216 101 2 LT1 211 0.4800 0 2016 33 1 0 3 0.8200 1 0 0 0 570 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004285 ASD to be paid:Rs.570 (ignore if paid) 0 9999999 52969120 0 0 0 1 0 0 0 0 0 0 MOHUEDIN,S/O KANDAR SAB KOGADEYAPPA COLLEGE 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 52.0800 57 2023-06-30 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6200 2 1446159465 6308032000 L14320 KARIMBAIG D.J.HALLI - 251216 46 2 LT1 211 0.3200 0 8700 142 1 0 3 0.8300 1808 12.3800 0 0 680 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004285 ASD to be paid:Rs.680 (ignore if paid) 0 99999 39594297 0 0 0 2 0 0 0 0 0 0 KARIMBAIG,D.J.HALLI - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 63.9200 70 2023-07-13 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7500 2 1446159503 6198619000 L47599 ASINA BEE W/O FAKRUDDIN,DARGAJOGIHALLI,DBPUR-561203 251216 29 2 LT1 211 0.2400 0 7022 57 1 0 3 1 0 1 0 0 750 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004285 ASD to be paid:Rs.750 (ignore if paid) 0 9999999 111111789329 0 0 0 1 0 0 0 0 0 0 ASINA BEE,W/O FAKRUDDIN,DARGAJOGIHALLI,DBPUR-561203 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 45.5800 56 2023-07-29 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446159429 6128032000 L14660 AABEMOBI W/O ABDUL REHAMAN DARGA JOGIHALLI 251216 164 2 LT1 211 0.2400 0 8683 6 1 0 3 1 -74 0 0 0 0 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004285 0 9999999 111111783092 0 0 0 1 0 0 0 0 0 0 AABEMOBI,W/O ABDUL REHAMAN DARGA JOGIHALLI 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 44.1700 54 2023-06-23 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446159455 6118032000 L25428 MALLIKABEGAM W/O ANWARPASHA ISLAMPUR 251216 106 2 LT1 211 0.6000 0 22536 134 1 0 3 0 648 4.7000 0 0 1620 2512 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14004285 ASD to be paid:Rs.1620 (ignore if paid) 0 9999999 100001043561 0 0 0 0 0 0 0 0 0 0 MALLIKABEGAM,W/O ANWARPASHA ISLAMPUR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 83 91 2023-06-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446159389 4218032000 L21746 SATHAR SAB S/O KARENA HALLI 251216 78 2 LT1 211 0.2400 0 15193 0 1 0 3 0 -87 0 0 0 0 2512 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14004285 0 9999999 100001035968 0 0 0 0 0 0 0 0 0 0 SATHAR SAB,S/O KARENA HALLI 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0.5800 11 2024-08-22 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446159413 4208032000 L18683 SHANAB W/O AMEER KHAN EED GHA MOHALLA 251216 85 2 LT1 211 0.2400 0 2890 63 1 0 3 1 0 1 0 0 810 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004285 ASD to be paid:Rs.810 (ignore if paid) 0 9999999 111111800490D 0 0 0 1 0 0 0 0 0 0 SHANAB,W/O AMEER KHAN EED GHA MOHALLA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 46.5000 57 2023-06-22 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446159415 4205723972 L54185 NAZEER AHMED KHAN S/O ASHARAF ULLAKHAN KATHALI MAKHAN, DBPURA 251216 36 2 LT1 211 1 0 8658 86 1 0 3 0.9000 -1 8.3800 0 0 680 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004285 ASD to be paid:Rs.680 (ignore if paid) 0 99999 28802902 0 0 0 3 0 0 0 0 0 0 NAZEER AHMED KHAN,S/O ASHARAF ULLAKHAN KATHALI MAKHAN, DBPURA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 51 56 2023-06-23 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5400 2 1446159516 4172232000 L7841 M.T.MAHADEVAPPA S/O .MAHADEVAPPA DARGA JOGIHALLI 251216 65 2 LT1 211 0.1800 0 11318 5 1 0 3 1 0 0 0 0 1610 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004285 ASD to be paid:Rs.1610 (ignore if paid) 0 9999999 111111808109 0 0 0 1 0 0 0 0 0 0 M.T.MAHADEVAPPA,S/O .MAHADEVAPPA DARGA JOGIHALLI 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 78.0800 86 2023-06-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446159544 4162232000 L11614 SAMIULLA KHAN S/O EDDGA MOHALLA 251216 7 2 LT1 211 0.3200 0 2444 16 1 0 3 1 0 0 0 0 430 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004285 ASD to be paid:Rs.430 (ignore if paid) 0 9999999 111111805118 0 0 0 1 0 0 0 0 0 0 SAMIULLA KHAN,S/O EDDGA MOHALLA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 14.7500 25 2023-07-08 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446159342 4028032000 L10199 GULAM HUSAIN S/O NAZEER HUSAIN EEDGA MOHALLA 251216 126 2 LT1 211 0.1800 0 6453 142 1 0 3 0.9400 0 5.4900 0 0 1020 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004285 ASD to be paid:Rs.1020 (ignore if paid) 0 0 BC2883735 0 0 0 2 0 0 0 0 0 0 GULAM HUSAIN,S/O NAZEER HUSAIN EEDGA MOHALLA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 138.1000 152 2023-06-23 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0100 2 1446159341 4018032000 L12932 MOHAMMAD GOUS S/O ABDUL RAJAK ISLAM PUR 251216 14 2 LT1 211 0.2000 0 7022 76 1 0 3 0 1161 5.8400 0 0 600 2512 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14004285 ASD to be paid:Rs.600 (ignore if paid) 0 9999999 100001027149 0 0 0 0 0 0 0 0 0 0 MOHAMMAD GOUS,S/O ABDUL RAJAK ISLAM PUR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 24.6700 35 2023-07-12 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446159541 3942232000 AEH1362 RAVI.S S/O K.V.SRIRAMULU DEVARAJ NAGAR 251216 19 2 LT1 211 3 0 60268 323 1 0 3 1 0 0 0 0 5710 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004285 ASD to be paid:Rs.5710 (ignore if paid) 0 9999999 111111792963 0 0 0 1 0 0 0 0 0 0 RAVI.S,S/O K.V.SRIRAMULU DEVARAJ NAGAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 332.9200 0 2023-11-02 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446159615 3918032000 L26026 RAHAMUTHAULLABAIG S/O KARIM BAIG KATHALLE MAKHAN 251216 86 2 LT1 211 0.2000 0 12976 167 1 0 3 0.9600 6048 48.9000 0 0 480 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004285 ASD to be paid:Rs.480 (ignore if paid) 0 9999999 28998118 0 0 0 2 0 0 0 0 0 0 RAHAMUTHAULLABAIG,S/O KARIM BAIG KATHALLE MAKHAN 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 58.9200 65 2023-06-26 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8300 2 1446159381 3908032000 L10746 HUSAIN SAAB S/O SULTHAN SAAB ISLAM PUR 251216 224 2 LT1 211 0.1000 0 10399 53 1 0 3 1 77 1.0400 0 0 0 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004285 0 9999999 111111792810 0 0 0 1 0 0 0 0 0 0 HUSAIN SAAB,S/O SULTHAN SAAB ISLAM PUR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 48.5800 53 2023-07-03 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446159404 3897032000 L36179 SHABANA C/O MOULA KATHALI MAKHANI 251216 2 2 LT1 211 0.2400 0 2755 24 1 0 3 1 0 0 0 0 290 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004285 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 111111791351 0 0 0 1 0 0 0 0 0 0 SHABANA,C/O MOULA KATHALI MAKHANI 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 6.8300 17 2023-07-12 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446159431 3886440876 L54216 SATHHAR KHAN S/O GAPHAR KHAN KATHALE MAKHAN, DBPURA 251216 353 2 LT1 211 0.4000 0 2 0 1 0 28 1 -16 0 0 0 0 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004285 0 99999 100007145094 0 0 0 0 0 0 0 0 0 0 SATHHAR KHAN S/O GAPHAR KHAN,KATHALE MAKHAN, DBPURA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 10 2024-08-20 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446159550 3824367481 L46575 DADAPEER EDGA MOHALLA 251216 156 2 LT1 211 0.4800 0 9790 95 1 0 2 0 4 0 0 0 0 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004285 0 9999999 111111788545 0 0 0 0 0 0 0 0 0 0 DADAPEER,EDGA MOHALLA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 79.1700 87 2023-06-29 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446159580 3820800437 L51942 MOHAMMAD ZAKRIYA COLLEGE ROAD, KATHALIMAKHAN, DBPURA 251216 49 2 LT1 211 0.2400 0 4645 5 1 0 3 1 417 3.8600 0 0 230 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004285 ASD to be paid:Rs.230 (ignore if paid) 0 99999 100007170930 0 0 0 1 0 0 0 0 0 0 MOHAMMAD ZAKRIYA,COLLEGE ROAD, KATHALIMAKHAN, DBPURA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 16 26 2023-07-15 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446159368 3818032000 L21747 SATHAR KHAN S/O GAFUR KOGADEYAPPA COLLEGE 251216 79 2 LT1 211 0.2400 0 12736 2 1 0 3 0 -38 0 0 0 0 2512 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14004285 0 9999999 100001035963 0 0 0 0 0 0 0 0 0 0 SATHAR KHAN,S/O GAFUR KOGADEYAPPA COLLEGE 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 10 2024-08-22 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446159384 3808032000 L10635 DILSHAD S/OASLM SAB ISLAM PUR 251216 15 2 LT1 211 0.1800 0 12042 79 1 0 3 1 1457 12.2400 0 0 1040 2512 2026-01-02 3 0 0 2025-12-02 3 0 0 0 0 14004285 ASD to be paid:Rs.1040 (ignore if paid) 0 9999999 2020-02-25 111111788415 0 0 0 1 0 0 0 0 0 0 DILSHAD,S/OASLM SAB ISLAM PUR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 59.5800 66 2023-06-26 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446159475 3772232000 L21158 GOURAMMA W/O M.R.SHIVANNA DARAGA JOGE HALLI 251216 39 2 LT1 211 0.4800 0 7599 43 1 0 3 1 8 0 0 0 620 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004285 ASD to be paid:Rs.620 (ignore if paid) 0 9999999 111111785074 0 0 0 1 0 0 0 0 0 0 GOURAMMA,W/O M.R.SHIVANNA DARAGA JOGE HALLI 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 64.0800 70 2023-06-22 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446159507 3761270089 L50954 SRI AMMAJAD KHAN S/O BABU HUSEN ,KATTALI MAKAN 251216 350 2 LT1 211 0.2400 0 7608 81 1 0 3 1 2239 19.7200 0 0 990 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004285 ASD to be paid:Rs.990 (ignore if paid) 0 99999 100006958393 0 0 0 1 0 0 0 0 0 0 SRI AMMAJAD KHAN,S/O BABU HUSEN ,KATTALI MAKAN 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 59.5000 65 2023-06-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2