1447065058 7056701000 7904 K MASTHAN - - - 392302 770 3 LT1 211 0.2400 0 10694 44 1 0 3 1 9 0 0 0 0 3923 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008806 0 99999 111116833214 0 0 0 0 0 0 0 0 0 0 K MASTHAN,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 10000394802 0 0 0 0 1 0 0 0 0 0 43.8300 54 2023-06-23 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 2 1447065157 6981326161 HH50917 KUNCHURU. ISMAILSAB S/O IMAMSAB #114/515/A 714 TELLADAGARDIKERI 392302 1120 3 LT1 211 0.5000 0 9652 88 1 0 3 1 7 0 0 0 0 3923 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008806 0 99999 110000844488 0 0 0 1 0 0 0 0 0 0 KUNCHURU. ISMAILSAB S/O IMAMSAB,#114/515/A 714 TELLADAGARDIKERI 0 0 0 0 0 0 0 0 2026-01-03 0 10000394802 0 0 0 0 1 0 0 0 0 0 80.5800 89 2023-06-19 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8200 2 1447065086 6956641000 14265 H.S.Allabakshi S/o Sayad sab THEKADAKERE GARADIKERE HARAPANAHALLI 392302 310 3 LT1 211 0.4800 0 14484 75 1 0 3 1 -105 0 0 0 0 3923 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008806 0 99999 111116917217 0 0 0 0 0 0 0 0 0 0 H.S.Allabakshi S/o Sayad sab,THEKADAKERE GARADIKERE HARAPANAHALLI 0 0 0 0 0 0 0 0 2026-01-03 0 10000394802 0 0 0 0 1 0 0 0 0 0 142.9200 157 2023-08-03 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1447065075 6946701000 6133 AVAREKALU DADAPEER - - - 392302 40 3 LT1 211 0.2000 0 3835 0 1 0 28 1 -70 0 0 0 0 3923 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008806 0 99999 111117064268 0 0 0 0 0 0 0 0 0 0 AVAREKALU DADAPEER,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 10000394802 0 0 0 0 1 0 0 0 0 0 1.9200 12 2023-06-25 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447065045 6856701000 4632 B.M.MUSTAF - - - 392302 1050 3 LT1 211 0.1100 0 8296 0 1 0 28 1 -100 0 0 0 0 3923 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008806 0 99999 111000175684 0 0 0 0 0 0 0 0 0 0 B.M.MUSTAF,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 10000394802 0 0 0 0 1 0 0 0 0 0 35.1700 45 2023-06-27 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447065047 6846701000 1261 T.ABDUL - - - 392302 1180 3 LT1 211 0.1600 0 8415 71 1 0 3 1 104 1 0 0 390 3923 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008806 ASD to be paid:Rs.390 (ignore if paid) 0 99999 111116908353 0 0 0 1 0 0 0 0 0 0 T.ABDUL,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 10000394802 0 0 0 0 1 0 0 0 0 0 50 55 2023-06-22 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1600 2 1447065088 6746701000 6263 DUPPA JELAN - - - 392302 470 3 LT1 211 0.1200 0 6613 122 1 0 3 0 0 4.9600 0 0 0 3923 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008806 0 99999 BD0915347 0 0 0 2 0 0 0 0 0 0 DUPPA JELAN,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 10000394802 0 0 0 0 1 0 0 0 0 0 63 69 2023-06-22 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0500 2 1447065184 6664466113 HH51913 K.KHASIM SAB S/O IMAM SAB # 211/1579 WARD NO-09 TEKKADA GARADIKERE 392302 652 3 LT1 211 1 0 3250 42 1 0 3 1 241 1.9700 0 0 0 3923 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008806 0 99999 110000830180 0 0 0 1 0 0 0 0 0 0 K.KHASIM SAB S/O IMAM SAB,# 211/1579 WARD NO-09 TEKKADA GARADIKERE 0 0 0 0 0 0 0 0 2026-01-03 0 10000394802 0 0 0 0 1 0 0 0 0 0 27.2500 37 2023-06-20 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3700 2 1447065053 6656701000 3835 JALIL HUSMAN SAB MIGADDR 3835 392302 1330 3 LT1 211 0.2000 0 11849 133 1 0 3 1 41 3.6300 0 0 220 3923 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008806 ASD to be paid:Rs.220 (ignore if paid) 0 99999 111116901340 0 0 0 2 0 0 0 0 0 0 JALIL HUSMAN SAB,MIGADDR 3835 0 0 0 0 0 0 0 0 2026-01-03 0 10000394802 0 0 0 0 1 0 0 0 0 0 98.0800 108 2023-06-23 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0800 2 1447065052 6646701000 10003 BUDEEN SAB 277/1606/A 9TH WARD - 392302 250 3 LT1 211 0.2400 0 10062 69 1 0 3 1 52 0 0 0 0 3923 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008806 0 99999 111117000202 0 0 0 1 0 0 0 0 0 0 BUDEEN SAB,277/1606/A 9TH WARD - 0 0 0 0 0 0 0 0 2026-01-03 0 10000394802 0 0 0 0 1 0 0 0 0 0 74.5000 82 2023-07-07 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1447065062 6556701000 3360 K.BABANSAB - - - 392302 1140 3 LT1 211 0.2400 0 4215 49 1 0 3 1 322 2.6600 0 0 0 3923 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008806 0 10000 111118578856 0 0 0 1 0 0 0 0 0 0 K.BABANSAB,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 10000394802 0 0 0 0 1 0 0 0 0 0 111 122 2023-07-03 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3900 2 1447065067 6546701000 12662 HUSEN SAB. S/O.BADJI NABI SAB # 288/106/288 W-NO-09 392302 60 3 LT1 211 0.9600 0 14394 53 1 0 3 1 -149 0 0 0 0 3923 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008806 0 99999 111116907823 0 0 0 0 0 0 0 0 0 0 HUSEN SAB.,S/O.BADJI NABI SAB # 288/106/288 W-NO-09 0 0 0 0 0 0 0 0 2026-01-03 0 10000394802 0 0 0 0 1 0 0 0 0 0 87.1700 96 2023-06-22 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1447065071 6529962084 HH55987 B ALLABHAKSHI SAB SO IMAM SAB DOR NO 268/1626 TEKKADA GARADIKERE 392302 171 3 LT1 211 1 0 1988 101 1 0 3 0.9200 0 0 0 0 0 3923 2026-01-03 0 0 0 2025-12-03 3 0 0 20 0 14008806 0 10000 68257677 0 0 0 2 0 0 0 0 0 0 B ALLABHAKSHI SAB SO IMAM SAB,DOR NO 268/1626 TEKKADA GARADIKERE 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-13 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 2 1447065050 6456701000 2914 K NINGAPPA SO NINGAPPA - - - 392302 1370 3 LT1 211 0.2000 0 19048 177 1 0 3 1 169 0 0 0 1090 3923 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008806 ASD to be paid:Rs.1090 (ignore if paid) 0 99999 111116983911 0 0 0 1 0 0 0 0 0 0 K NINGAPPA SO NINGAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 10000394802 0 0 0 0 1 0 0 0 0 0 150.5000 166 2023-07-05 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1447065048 6446701000 8386 T RIYAZ AHEMAD MIGADDR 8386 392302 1240 3 LT1 211 0.2400 0 325 18 1 0 3 0.5000 -42 0 0 0 0 3923 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008806 0 9999999 67456318 0 0 0 0 0 0 0 0 0 0 T RIYAZ AHEMAD,MIGADDR 8386 0 0 0 0 0 0 0 0 2026-01-03 0 10000394802 0 0 0 0 1 0 0 0 0 0 24.7500 35 2023-06-23 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0300 2 1447065035 6256701000 2364 SHAKATHALI - - - 392302 890 3 LT1 211 0.1200 0 4076 18 1 0 3 1 -50 0 0 0 0 3923 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008806 0 99999 111116986620 0 0 0 0 0 0 0 0 0 0 SHAKATHALI,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 10000394802 0 0 0 0 1 0 0 0 0 0 36.6700 47 2023-08-07 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 2 1447065091 6247701000 10142 K.KASIM SAB K.KASIM SAB S/O IMAM SAB TAKKADGARADIKERI 392302 640 3 LT1 211 0.2400 0 5650 60 1 0 3 1 224 6.4000 0 0 0 3923 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008806 0 99999 111116998794 0 0 0 2 0 0 0 0 0 0 K.KASIM SAB,K.KASIM SAB S/O IMAM SAB TAKKADGARADIKERI 0 0 0 0 0 0 0 0 2026-01-03 0 10000394802 0 0 0 0 1 0 0 0 0 0 32.3300 42 2023-07-12 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1447065190 6156701000 5326 KATEGE IASKSAB - - - 392302 780 3 LT1 211 0.2000 0 6992 61 1 0 3 1 0 1 0 0 0 3923 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008806 0 99999 111116911285 0 0 0 1 0 0 0 0 0 0 KATEGE IASKSAB,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 10000394802 0 0 0 0 1 0 0 0 0 0 34.1700 44 2023-06-22 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0800 2 1447065183 6056701000 2926 KAYAMBEE - - - 392302 150 3 LT1 211 0.2800 0 12681 59 1 0 3 1 -92 0 0 0 0 3923 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008806 0 99999 111117030663 0 0 0 1 0 0 0 0 0 0 KAYAMBEE,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 10000394802 0 0 0 0 1 0 0 0 0 0 80.8300 89 2023-06-21 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1447065191 6056641000 14168 G.Sharadamma W/o Late.S.Hanumanthappa DODDAGARADIKERE D.NO189/1 WORD NO.9TH HARAPANAHALLI 392302 690 3 LT1 211 0.5000 0 8074 73 1 0 3 1 -1 0 0 0 0 3923 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008806 0 99999 111117030658 0 0 0 0 0 0 0 0 0 0 G.Sharadamma W/o Late.S.Hanumanthappa,DODDAGARADIKERE D.NO189/1 WORD NO.9TH HARAPANAHALLI 0 0 0 0 0 0 0 0 2026-01-03 0 10000394802 0 0 0 0 1 0 0 0 0 0 58.8300 65 2023-07-05 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 2 1447065181 5956701000 2506 JILALI HASMAHIL - - - 392302 930 3 LT1 211 0.1600 0 5853 36 1 0 3 1 7 1 0 0 0 3923 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008806 0 99999 111116983551 0 0 0 1 0 0 0 0 0 0 JILALI HASMAHIL,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 10000394802 0 0 0 0 1 0 0 0 0 0 38.5000 49 2023-06-22 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3800 2 1447065099 5900471608 HH56380 J SHABBIR SO HUSEN SAHEB # 258/2/1612/A2 9TH WARD TEKKADAGARADIKERI 392302 571 3 LT1 211 1 0 1399 59 1 0 3 0.8200 6 1 0 0 450 3923 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008806 ASD to be paid:Rs.450 (ignore if paid) 0 10000 68280191 0 0 0 1 0 0 0 0 0 0 J SHABBIR SO HUSEN SAHEB,# 258/2/1612/A2 9TH WARD TEKKADAGARADIKERI 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-24 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 2 1447065178 5856701000 6567 Jalali Munnibhi W/O Jalali Husain Sab - - - 392302 1340 3 LT1 211 0.1800 0 8363 15 1 0 3 1 -29 0 0 0 0 3923 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008806 0 99999 111117067132 0 0 0 0 0 0 0 0 0 0 Jalali Munnibhi W/O Jalali Husain Sab,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 10000394802 0 0 0 0 1 0 0 0 0 0 68.0800 75 2023-07-01 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1447065187 5756701000 5118 JALALI KHASEEMSAB - - - 392302 1090 3 LT1 211 0.2100 0 10766 22 1 0 3 1 -24 0 0 0 0 3923 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008806 0 99999 111117027037 0 0 0 0 0 0 0 0 0 0 JALALI KHASEEMSAB,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 10000394802 0 0 0 0 1 0 0 0 0 0 63.1700 69 2023-07-12 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1447065082 5746701000 5093 D.ABDUL KALIL SAB - - - 392302 20 3 LT1 211 0.5200 0 10290 68 1 0 3 1 15 1 0 0 0 3923 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008806 0 99999 111116910475 0 0 0 0 0 0 0 0 0 0 D.ABDUL KALIL SAB,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 10000394802 0 0 0 0 1 0 0 0 0 0 15.5000 26 2023-06-22 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1447065059 5646701000 9079 A. IBRAHIM MIGADDR 9079 392302 280 3 LT1 211 0.2400 0 10340 76 1 0 3 1 -41 0 0 0 0 3923 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008806 0 99999 111117020129 0 0 0 1 0 0 0 0 0 0 A. IBRAHIM,MIGADDR 9079 0 0 0 0 0 0 0 0 2026-01-03 0 10000394802 0 0 0 0 1 0 0 0 0 0 76.9200 85 2023-06-22 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1447065180 5556701000 2555 BUDENSAB - - - 392302 1190 3 LT1 211 0.1200 0 4830 14 1 0 3 1 -16 0 0 0 0 3923 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008806 0 99999 111116997578 0 0 0 0 0 0 0 0 0 0 BUDENSAB,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 10000394802 0 0 0 0 1 0 0 0 0 0 7.9200 18 2023-06-22 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1447065056 5546701000 12836 B.ALLBAKSHISAB. S/O.IMAMSAB. # 268/1626 W-NO-9 392302 170 3 LT1 211 0.9800 0 21347 106 1 0 3 1 0 0 0 0 0 3923 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008806 0 99999 111116985962 0 0 0 1 0 0 0 0 0 0 B.ALLBAKSHISAB.,S/O.IMAMSAB. # 268/1626 W-NO-9 0 0 0 0 0 0 0 0 2026-01-03 0 10000394802 0 0 0 0 1 0 0 0 0 0 133.1700 146 2023-06-27 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0200 2 1447065109 5498476242 HH53800 K ANTHUSALAM W O late K NASEER KHAN # 229/1 9TH WARD THEKKADAGARADIKERI 392302 271 3 LT1 211 1 0 3239 54 1 0 3 0.6600 34 0 0 0 0 3923 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008806 0 9999 BC2875842 0 0 0 0 0 0 0 0 0 0 K ANTHUSALAM W O late K NASEER KHAN,# 229/1 9TH WARD THEKKADAGARADIKERI 0 0 0 0 0 0 0 0 2026-01-03 0 10000394802 0 0 0 0 1 0 0 0 0 0 52.8300 58 2023-07-03 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4700 2 1447065177 5456701000 6817 SANNA MARIYAPPA - - - 392302 230 3 LT1 211 0.1800 0 3227 100 1 0 3 0.9400 159 1 0 0 0 3923 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008806 0 9999999 67457212 0 0 0 1 0 0 0 0 0 0 SANNA MARIYAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 10000394802 0 0 0 0 1 0 0 0 0 0 64.0800 70 2023-06-23 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1800 2 1447065040 5446701000 8558 HULLU MANI BUDEN SAB S/O GANISAB - 392302 190 3 LT1 211 0.4800 0 12997 87 1 0 3 1 0 0 0 0 0 3923 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008806 0 99999 111116881542 0 0 0 1 0 0 0 0 0 0 HULLU MANI BUDEN SAB,S/O GANISAB - 0 0 0 0 0 0 0 0 2026-01-03 0 10000394802 0 0 0 0 1 0 0 0 0 0 71.8300 79 2023-06-19 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1447065153 5266641000 14021 J.Shabbir S/O J.Husen sab GUNDINAKERI 9TH WARD HARAPAHALLI 392302 580 3 LT1 211 0.2400 0 9467 94 1 0 3 1 0 2.1600 0 0 460 3923 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008806 ASD to be paid:Rs.460 (ignore if paid) 0 99999 111117064858 0 0 0 0 0 0 0 0 0 0 J.Shabbir S/O J.Husen sab,GUNDINAKERI 9TH WARD HARAPAHALLI 0 0 0 0 0 0 0 0 2026-01-03 0 10000394802 0 0 0 0 1 0 0 0 0 0 54.9200 60 2023-11-23 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1447065174 5256701000 2362 TAPLABALA IMMAMSAB - - - 392302 1100 3 LT1 211 0.1200 0 6316 73 1 0 3 1 122 1 0 0 0 3923 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008806 0 99999 111116833584 0 0 0 1 0 0 0 0 0 0 TAPLABALA IMMAMSAB,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 10000394802 0 0 0 0 1 0 0 0 0 0 63.7500 70 2023-06-28 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1447065170 5156701000 6645 TAPAL GHAFARSAB - - - 392302 1170 3 LT1 211 0.1800 0 4053 2 1 0 3 1 -45 0 0 0 0 3923 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008806 0 99999 111117058046 0 0 0 0 0 0 0 0 0 0 TAPAL GHAFARSAB,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 10000394802 0 0 0 0 1 0 0 0 0 0 14.5000 25 2023-07-01 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1447065134 5066701000 8483 KANCHIKERI ALLABHAKSHI S/ MIGADDR 8483 392302 960 3 LT1 211 0.2400 0 5216 27 1 0 3 1 -14 1 0 0 0 3923 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008806 0 99999 111117025639 0 0 0 1 0 0 0 0 0 0 KANCHIKERI ALLABHAKSHI S/,MIGADDR 8483 0 0 0 0 0 0 0 0 2026-01-03 0 10000394802 0 0 0 0 1 0 0 0 0 0 11.5000 22 2023-06-27 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447065176 4646701000 10054 SECRATARY OF MADARASA SECRATARY OF MADA 9TH WARD 392302 800 3 LT2 221 1 0 1177 0 1 0 3 1 577 4.8100 0 0 0 3923 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008806 0 99999 111117035886 0 0 0 0 0 0 0 0 0 0 SECRATARY OF MADARASA,SECRATARY OF MADA 9TH WARD 0 0 0 0 0 0 0 0 2026-01-03 0 10000394802 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1447065127 7306205543 HH54741 M S RELIANCE JIO INFOCOMM LTD # 275 9TH WARD THEKKADAGARADIKERI 392302 191 3 LT3A 311 2 0 5721 71 1 0 3 1 0 0 0 0 0 3923 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008806 0 10000 111112862037 0 0 0 0 0 0 0 0 1 0 M S RELIANCE JIO INFOCOMM LTD,# 275 9TH WARD THEKKADAGARADIKERI 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 2 1447065081 5747701000 7149 OBALAPURAD RAHIMAN SAB - - - 392302 291 3 LT3A 311 0.2400 0 6561 77 1 0 3 1 -3 0 0 0 0 3923 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008806 0 99999 111117064055 0 0 0 0 0 0 0 0 1 0 OBALAPURAD RAHIMAN SAB,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 10000395188 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1447065186 1516186822 HH56780 D RAFIQ S/O DALLALI ALLABHAKSHI, DOOR NO 280/1/1591/1,9TH WARD TEKKADAGARADIKERI, HARAPANAHALLI 392302 302 3 LT3A 311 1 0 1 0 1 0 3 1 0 0 0 0 0 3923 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008806 0 1000000 69990669 0 0 0 0 0 0 0 0 1 0 D RAFIQ,S/O DALLALI ALLABHAKSHI, DOOR NO 280/1/1591/1,9TH WARD TEKKADAGARADIKERI, HARAPANAHALLI 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1447065066 9956701000 3207 OBALAPURAD SHAREEF SAB S/ MR3-13 MR3-13 392302 370 3 LT1 211 0.2000 0 7383 23 1 0 3 1 7 1 0.0900 0 0 3923 2026-01-03 0 0 0 2025-11-03 3 0 0 0 0 14008806 0 99999 111116958552 0 0 0 1 0 0 0 0 0 0 OBALAPURAD SHAREEF SAB S/,MR3-13 MR3-13 0 0 0 0 0 0 0 0 2026-01-03 0 10000394802 0 0 0 0 1 0 0 0 0 0 48.8300 54 2023-06-22 2025-11-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447065116 9947701000 8052 K SHAFIULLA - - - 392302 660 3 LT1 211 0.2400 0 7701 57 1 0 3 1 381 2.9800 0 0 600 3923 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008806 ASD to be paid:Rs.600 (ignore if paid) 0 99999 111117061697 0 0 0 1 0 0 0 0 0 0 K SHAFIULLA,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 10000394802 0 0 0 0 1 0 0 0 0 0 32.4200 42 2023-06-24 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1600 2 1447065089 9857601000 9011 JALILA FARIDA BYADAGERE BYADAGERE 392302 441 3 LT1 211 0.2400 0 3077 50 1 0 3 1 96 1 0 0 0 3923 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008806 0 99999 111000209765 0 0 0 1 0 0 0 0 0 0 JALILA FARIDA,BYADAGERE BYADAGERE 0 0 0 0 0 0 0 0 2026-01-03 0 10000394802 0 0 0 0 1 0 0 0 0 0 21.0800 31 2023-06-23 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1447065087 9856701000 4232 HAYAT SAB - - - 392302 430 3 LT1 211 0.2000 0 1903 32 1 0 3 0.8300 1 0 0 0 0 3923 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008806 0 9999999 BD1085781 0 0 0 0 0 0 0 0 0 0 HAYAT SAB,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 10000394802 0 0 0 0 1 0 0 0 0 0 32.7500 43 2023-06-26 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4100 2 1447065111 9756701000 7871 RAFIK - - - 392302 300 3 LT1 211 0.2400 0 4309 88 1 0 3 1 0 0 0 0 0 3923 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008806 0 99999 111116915955 0 0 0 0 0 0 0 0 0 0 RAFIK,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 10000394802 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-03 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1447065084 9656701000 7129 K BARAWALI SAB - - - 392302 860 3 LT1 211 0.2400 0 4946 22 1 0 3 1 -3 0 0 0 0 3923 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008806 0 99999 111117031919 0 0 0 0 0 0 0 0 0 0 K BARAWALI SAB,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 10000394802 0 0 0 0 1 0 0 0 0 0 22.6700 33 2023-06-20 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1447065085 9646701000 5019 C.ABDUL NABI SAB - - - 392302 950 3 LT1 211 0.1200 0 2230 3 1 0 3 0.8700 -32 0 0 0 0 3923 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008806 0 99999 BD0851678 0 0 0 0 0 0 0 0 0 0 C.ABDUL NABI SAB,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 10000394802 0 0 0 0 1 0 0 0 0 0 28.5800 39 2023-06-26 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1447065077 9456701000 1170 A.BUDAIN SAB - - - 392302 80 3 LT1 211 0.1400 0 5155 61 1 0 3 1 0 0 0 0 430 3923 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008806 ASD to be paid:Rs.430 (ignore if paid) 0 99999 111000221307 0 0 0 1 0 0 0 0 0 0 A.BUDAIN SAB,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 10000394802 0 0 0 0 1 0 0 0 0 0 32.8300 43 2023-06-24 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1800 2 1447065112 9346701000 8560 A.ISMAIL SAB MIGADDR 8560 392302 940 3 LT1 211 0.3400 0 1034 74 1 0 3 0.9100 0 0 0 0 0 3923 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008806 0 9999999 69944400 0 0 0 1 0 0 0 0 0 0 A.ISMAIL SAB,MIGADDR 8560 0 0 0 0 0 0 0 0 2026-01-03 0 10000394802 0 0 0 0 1 0 0 0 0 0 60.3300 66 2023-06-22 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2800 2 1447065036 9156701000 2536 N.CHOWDAPPA - - - 392302 480 3 LT1 211 0.1200 0 14595 81 1 0 3 1 132 1.7100 0 0 0 3923 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008806 0 99999 111117005587 0 0 0 1 0 0 0 0 0 0 N.CHOWDAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 10000394802 0 0 0 0 1 0 0 0 0 0 69.8300 77 2023-06-24 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0800 2 1447065049 8946701000 7983 B AHAMED SAB - - - 392302 1070 3 LT1 211 0.2400 0 8536 53 1 0 3 1 -97 0 0 0 0 3923 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008806 0 99999 111116832406 0 0 0 0 0 0 0 0 0 0 B AHAMED SAB,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 10000394802 0 0 0 0 1 0 0 0 0 0 65.6700 72 2023-06-26 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4600 2 1447065073 8856701000 3566 M.YAYASAB - - - 392302 760 3 LT1 211 0.1200 0 10089 59 1 0 3 1 7 0 0 0 0 3923 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008806 0 99999 111117034735 0 0 0 0 0 0 0 0 0 0 M.YAYASAB,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 10000394802 0 0 0 0 1 0 0 0 0 0 58.5800 64 2023-06-20 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1447065079 8846701000 6031 RAHEMAN SAB - - - 392302 460 3 LT1 211 0.2000 0 8409 54 1 0 3 1 -83 0 0 0 0 3923 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008806 0 99999 111000222044 0 0 0 0 0 0 0 0 0 0 RAHEMAN SAB,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 10000394802 0 0 0 0 1 0 0 0 0 0 110.3300 121 2023-07-05 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1447065154 8790579843 HH54617 INUS M S O IMAM SAB # 225/1592/B 9TH WARD THEKKADAGARADIKERI 392302 491 3 LT1 211 1 0 5757 98 1 0 3 0.8600 -4 0 0 0 0 3923 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008806 0 10000 BC3201555 0 0 0 0 0 0 0 0 0 0 INUS M S O IMAM SAB,# 225/1592/B 9TH WARD THEKKADAGARADIKERI 0 0 0 0 0 0 0 0 2026-01-03 0 10000394802 0 0 0 0 1 0 0 0 0 0 95 105 2023-06-19 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4900 2 1447065055 8756701000 2414 DAFEDAR FAJUL DABI - - - 392302 140 3 LT1 211 0.1200 0 11167 118 1 0 3 1 30 2.1500 0 0 0 3923 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008806 0 99999 111116968400 0 0 0 1 0 0 0 0 0 0 DAFEDAR FAJUL DABI,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 10000394802 0 0 0 0 1 0 0 0 0 0 96.7500 106 2023-06-24 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4400 2 1447065051 8746701000 4357 ALLABHKSHI - - - 392302 1130 3 LT1 211 0.2000 0 13335 30 1 0 3 1 29 0 0 0 0 3923 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008806 0 99999 111116913959 0 0 0 0 0 0 0 0 0 0 ALLABHKSHI,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 10000394802 0 0 0 0 1 0 0 0 0 0 50 55 2023-06-23 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1447065069 8656701000 8237 T MUNEER AHEMAD - - - 392302 1250 3 LT1 211 0.2400 0 6640 77 1 0 3 1 -4 0 0 0 0 3923 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008806 0 99999 111000219075 0 0 0 1 0 0 0 0 0 0 T MUNEER AHEMAD,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 10000394802 0 0 0 0 1 0 0 0 0 0 62.2500 68 2023-06-22 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4300 2 1447065068 8646701000 10177 G.ANJANAPPA G.ANJANAPPA S/O GONIBASAPPA HARAPANAHALLI 392302 340 3 LT1 211 0.2400 0 6781 39 1 0 3 1 -65 0 0 0 0 3923 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008806 LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 99999 111117015491 0 0 0 0 0 0 0 0 0 0 G.ANJANAPPA,G.ANJANAPPA S/O GONIBASAPPA HARAPANAHALLI 0 0 0 0 0 0 0 0 2026-01-03 0 10000394802 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1447065054 8553634089 HH55555 OBLAPURA HAYATH SO O IMAM HUSSEN DOR NO 233/1613/43 392302 435 3 LT1 211 1 0 1038 22 1 0 3 0.8600 108 1 0 0 0 3923 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008806 0 10000 67431151 0 0 0 1 0 0 0 0 0 0 OBLAPURA HAYATH SO O IMAM HUSSEN,DOR NO 233/1613/43 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3400 2 1447065057 8546701000 9019 JANGLI SAHEB 9TH WARD 9TH WARD 392302 1310 3 LT1 211 0.2400 0 3801 16 1 0 3 1 -20 0 0 0 0 3923 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008806 0 99999 111117067293 0 0 0 0 0 0 0 0 0 0 JANGLI SAHEB,9TH WARD 9TH WARD 0 0 0 0 0 0 0 0 2026-01-03 0 10000394802 0 0 0 0 1 0 0 0 0 0 14.6700 25 2023-06-22 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1447065148 8507829626 HH56113 B IMAMBI WO DASTAGIRI SAB # 269/1 TEKKADAGARADIKERI 392302 201 3 LT1 211 1 0 2022 70 1 0 3 0.7800 1 1 0 0 610 3923 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008806 ASD to be paid:Rs.610 (ignore if paid) 0 10000 68258733 0 0 0 1 0 0 0 0 0 0 B IMAMBI WO DASTAGIRI SAB,# 269/1 TEKKADAGARADIKERI 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-03-15 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 2 1447065076 8456701000 2807 H.N.ALLABHAKSHI - - - 392302 320 3 LT1 211 0.1200 0 20312 65 1 0 3 1 -67 0 0 0 0 3923 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008806 0 99999 111117028488 0 0 0 1 0 0 0 0 0 0 H.N.ALLABHAKSHI,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 10000394802 0 0 0 0 1 0 0 0 0 0 115 127 2023-06-22 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1447065074 8446701000 3370 M IBRAHIM SAB MIGADDR 3370 392302 1290 3 LT1 211 0.1200 0 9246 41 1 0 3 1 238 2.2900 0 0 0 3923 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008806 0 99999 111116980462 0 0 0 0 0 0 0 0 0 0 M IBRAHIM SAB,MIGADDR 3370 0 0 0 0 0 0 0 0 2026-01-03 0 10000394802 0 0 0 0 1 0 0 0 0 0 45.5000 56 2023-06-22 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1447065121 8427632627 HH56139 D ABUJAR SO D ALLABAKSHI DOR NO 280/1591 9TH WARD TEKKADA GARDIKERE 392302 301 3 LT1 211 1 0 1535 24 1 0 3 0.7900 1 0 0 0 330 3923 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008806 ASD to be paid:Rs.330 (ignore if paid) 0 10000 68263901 0 0 0 1 0 0 0 0 0 0 D ABUJAR SO D ALLABAKSHI,DOR NO 280/1591 9TH WARD TEKKADA GARDIKERE 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-08 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9600 2 1447065044 8356701000 3446 K IMMAM SAB MIGADDR 3446 392302 870 3 LT1 211 0.1200 0 1633 9 1 0 3 1 -25 0 0 0 0 3923 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008806 0 99999 111000206649 0 0 0 0 0 0 0 0 0 0 K IMMAM SAB,MIGADDR 3446 0 0 0 0 0 0 0 0 2026-01-03 0 10000394802 0 0 0 0 1 0 0 0 0 0 13.1700 23 2023-06-22 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1447065065 8156701000 2393 BUDAIN SAB - - - 392302 120 3 LT1 211 0.1000 0 6838 70 1 0 3 1 0 1 0 0 240 3923 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008806 ASD to be paid:Rs.240 (ignore if paid) 0 99999 111117027066 0 0 0 2 0 0 0 0 0 0 BUDAIN SAB,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 10000394802 0 0 0 0 1 0 0 0 0 0 46.5000 57 2023-07-12 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7200 2 1447065150 8104390670 HH50790 BUDENSAB S/O T. CHAMANSAB #165/1563/165 TEKKADAGARADIKERI 392302 1220 3 LT1 211 1 0 5104 1 1 0 3 1 -8 0 0 0 0 3923 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008806 0 99999 0892538213D 0 0 0 1 0 0 0 0 0 0 BUDENSAB S/O T. CHAMANSAB,#165/1563/165 TEKKADAGARADIKERI 0 0 0 0 0 0 0 0 2026-01-03 0 10000394802 0 0 0 0 1 0 0 0 0 0 4.7500 15 2023-08-03 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1447065043 8056701000 6113 MAHABOOBSAB - - - 392302 1020 3 LT1 211 0.1600 0 14865 138 1 0 3 1 0 1.6300 0 0 0 3923 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008806 0 99999 111117024718 0 0 0 2 0 0 0 0 0 0 MAHABOOBSAB,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 10000394802 0 0 0 0 1 0 0 0 0 0 108.1700 119 2023-06-24 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1447065165 7988229000 16425B B.MARIYAMBHI W/O MUSTAFA #200/1572/200, TEKKADAGARADIKERE, HARAPANAHALLI 392302 1040 3 LT1 211 1 0 13257 105 1 0 3 1 0 0 0 0 0 3923 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008806 0 99999 111117065897 0 0 0 1 0 0 0 0 0 0 B.MARIYAMBHI W/O MUSTAFA,#200/1572/200, TEKKADAGARADIKERE, HARAPANAHALLI 0 0 0 0 0 0 0 0 2026-01-03 0 10000394802 0 0 0 0 1 0 0 0 0 0 80.6700 89 2023-06-22 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1500 2 1447065046 7956701000 5260 NABI SAB - - - 392302 220 3 LT1 211 0.1600 0 18095 17 1 0 3 1 241 3.6600 0 0 0 3923 2026-01-03 0 0 0 2025-12-03 3 0 0 20 0 14008806 LED Bulb Amount to be paid: Rs.475~ LED EMI(10): Rs.0 0 99999 111117061976 0 0 0 1 0 0 0 0 0 0 NABI SAB,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 10000394802 0 0 0 0 1 0 0 0 0 0 159.8300 176 2023-07-12 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1447065039 7856701000 3363 JILALI ISMAILSAB - - - 392302 920 3 LT1 211 0.1600 0 2838 0 1 0 28 1 -382 0 0 0 0 3923 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008806 0 99999 111117024597 0 0 0 0 0 0 0 0 0 0 JILALI ISMAILSAB,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 10000394802 0 0 0 0 1 0 0 0 0 0 1 11 2023-07-05 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447065041 7846701000 4756 IMMAM SAB - - - 392302 910 3 LT1 211 0.1200 0 3659 10 1 0 3 1 108 1.5000 0 0 0 3923 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008806 0 99999 111117007078 0 0 0 0 0 0 0 0 0 0 IMMAM SAB,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 10000394802 0 0 0 0 1 0 0 0 0 0 29.6700 40 2023-06-23 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1447065078 7756701000 4264 OBALAPURAD VAHID - - - 392302 210 3 LT1 211 0.1600 0 10013 15 1 0 3 1 -110 0 0 0 0 3923 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008806 0 99999 111117058146 0 0 0 0 0 0 0 0 0 0 OBALAPURAD VAHID,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 10000394802 0 0 0 0 1 0 0 0 0 0 47.9200 58 2023-06-27 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1447065038 7656701000 4225 BANDE KHALEELSAB - - - 392302 1060 3 LT1 211 0.1200 0 3828 59 1 0 3 1 288 1.4900 0 0 0 3923 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008806 0 99999 110000812523 0 0 0 2 0 0 0 0 0 0 BANDE KHALEELSAB,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 10000394802 0 0 0 0 1 0 0 0 0 0 34.8300 45 2023-06-24 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7200 2 1447065042 7646701000 10196 Y.BASAVRAJA Y.BASAVRAJA S/O Y.HANUMANTAPPA HARAPANAHALLI 392302 510 3 LT1 211 0.2400 0 3955 15 1 0 3 1 40 0 0 0 0 3923 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008806 0 99999 111116997881 0 0 0 0 0 0 0 0 0 0 Y.BASAVRAJA,Y.BASAVRAJA S/O Y.HANUMANTAPPA HARAPANAHALLI 0 0 0 0 0 0 0 0 2026-01-03 0 10000394802 0 0 0 0 1 0 0 0 0 0 16 26 2025-03-07 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1447065110 7635898583 HH56161 J SHABBIR SO JALALI HUSENSAB DOR NO 258/1612/A2 WARD 9 TEKKADA GARDIKERE 392302 571 3 LT1 211 1 0 1060 55 1 0 3 0.8800 102 1 0 0 0 3923 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008806 0 10000 68263775 0 0 0 1 0 0 0 0 0 0 J SHABBIR SO JALALI HUSENSAB,DOR NO 258/1612/A2 WARD 9 TEKKADA GARDIKERE 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-08 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3300 2 1447065189 7574072801 HH55474 H BUDEN SAB SO H ABDUL GANI SAB DOR NO 286/1606/B 9TH WARD GUNDIKERE 392302 272 3 LT1 211 1 0 1216 57 1 0 3 0.9200 0 0 0 0 0 3923 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008806 0 10000 67412124 0 0 0 0 0 0 0 0 0 0 H BUDEN SAB SO H ABDUL GANI SAB,DOR NO 286/1606/B 9TH WARD GUNDIKERE 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-19 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1447065080 7556701000 7541 NAZEER - - - 392302 1000 3 LT1 211 0.2400 0 926 0 1 0 28 0 439 8.1700 0 0 0 3923 2026-01-03 0 0 0 2025-11-03 3 0 0 0 0 14008806 0 999 111117019155 0 0 0 0 0 0 0 0 0 0 NAZEER,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 10000394802 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447065175 5056641000 14169 G.Sharadamma W/o Late.S.Hanumanthappa DODDAGARADIKERE D.NO189/1 WORD NO.9TH HARAPANAHALLI 392302 680 3 LT1 211 0.5000 0 7938 43 1 0 3 1 14 0 0 0 0 3923 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008806 0 99999 111116939000 0 0 0 0 0 0 0 0 0 0 G.Sharadamma W/o Late.S.Hanumanthappa,DODDAGARADIKERE D.NO189/1 WORD NO.9TH HARAPANAHALLI 0 0 0 0 0 0 0 0 2026-01-03 0 10000394802 0 0 0 0 1 0 0 0 0 0 29.1700 39 2025-03-03 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3100 2 1447065166 4956701000 3364 ARASIKERE BUDAIN SAB - - - 392302 1110 3 LT1 211 0.1200 0 9283 59 1 0 3 1 225 2 0 0 0 3923 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008806 0 99999 111116944871 0 0 0 0 0 0 0 0 0 0 ARASIKERE BUDAIN SAB,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 10000394802 0 0 0 0 1 0 0 0 0 0 50.0800 55 2024-03-09 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1447065117 4900841624 HH53984 NAJUBOON BI W O SUBHAN SAB # 218/1583 9TH TEKKADAGARADIGERI 392302 781 3 LT1 211 1 0 7243 86 1 0 3 0.9700 1 0 0 0 0 3923 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008806 0 10000 BC2981769 0 0 0 1 0 0 0 0 0 0 NAJUBOON BI W O SUBHAN SAB,# 218/1583 9TH TEKKADAGARADIGERI 0 0 0 0 0 0 0 0 2026-01-03 0 10000394802 0 0 0 0 1 0 0 0 0 0 93.9200 103 2023-06-20 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8500 2 1447065162 4856701000 2291 BADE AJARI SAB - - - 392302 50 3 LT1 211 0.1400 0 3052 0 1 0 3 1 -28 0 0 0 0 3923 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008806 0 99999 111117031542 0 0 0 0 0 0 0 0 0 0 BADE AJARI SAB,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 10000394802 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1447065142 4473799275 HH53219 K MOHAMAD HANIF S/O KALYA SAB # 206/1576/A 9th WARD 392302 712 3 LT1 211 1 0 6023 109 1 0 3 0 439 0 0 0 1120 3923 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008806 ASD to be paid:Rs.1120 (ignore if paid) 0 99999 BC2565482 0 0 0 1 0 0 0 0 0 0 K MOHAMAD HANIF,S/O KALYA SAB # 206/1576/A 9th WARD 0 0 0 0 0 0 0 0 2026-01-03 0 10000394802 0 0 0 0 1 0 0 0 0 0 51.1700 56 2023-07-27 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4000 2 1447065161 4456701000 6344 Y.VAJEK SAB MIGADDR 6344 392302 840 3 LT1 211 0.2400 0 12967 100 1 0 3 1 0 2.3100 0 0 550 3923 2026-01-03 0 0 0 2025-12-03 3 0 0 20 0 14008806 ASD to be paid:Rs.550 (ignore if paid) 0 99999 111116831483 0 0 0 1 0 0 0 0 0 0 Y.VAJEK SAB,MIGADDR 6344 0 0 0 0 0 0 0 0 2026-01-03 0 10000394802 0 0 0 0 1 0 0 0 0 0 64.7500 71 2023-09-09 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1400 2 1447065173 4447701000 12168 KHASIM SAB. S/O.IMAM SAB. # 211/1579 W-NO-9 392302 610 3 LT1 211 0.2400 0 4189 12 1 0 3 1 -1 0 0 0 0 3923 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008806 0 99999 111117061758 0 0 0 0 0 0 0 0 0 0 KHASIM SAB.,S/O.IMAM SAB. # 211/1579 W-NO-9 0 0 0 0 0 0 0 0 2026-01-03 0 10000394802 0 0 0 0 1 0 0 0 0 0 8.2500 18 2023-07-08 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1447065172 4446701000 3203 ABDUL HARAPANAHALLI HARAPANAHALLI 392302 1320 3 LT1 211 0.1200 0 6498 11 1 0 3 1 0 1 0 0 0 3923 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008806 0 99999 111117061755 0 0 0 0 0 0 0 0 0 0 ABDUL,HARAPANAHALLI HARAPANAHALLI 0 0 0 0 0 0 0 0 2026-01-03 0 10000394802 0 0 0 0 1 0 0 0 0 0 24.7500 35 2023-07-12 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1447065179 4346701000 2390 T DASTAGIRI A - 392302 200 3 LT1 211 0.1200 0 7729 85 1 0 3 1 -6 2.0500 0 0 0 3923 2026-01-03 0 0 0 2025-12-03 3 0 0 20 0 14008806 0 99999 111116986495 0 0 0 2 0 0 0 0 0 0 T DASTAGIRI,A - 0 0 0 0 0 0 0 0 2026-01-03 0 10000394802 0 0 0 0 1 0 0 0 0 0 39 49 2023-06-29 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1447065137 4266641000 14022 J.Shabbir S/O J.Husen sab GUNDINAKERI 9TH WARD HARAPAHALLI 392302 570 3 LT1 211 0.2400 0 6921 79 1 0 3 1 5 4.5000 0 0 0 3923 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008806 0 99999 111116985349 0 0 0 1 0 0 0 0 0 0 J.Shabbir S/O J.Husen sab,GUNDINAKERI 9TH WARD HARAPAHALLI 0 0 0 0 0 0 0 0 2026-01-03 0 10000394802 0 0 0 0 1 0 0 0 0 0 25.5800 36 2023-06-28 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2300 2 1447065156 4156701000 7131 A BUDEN SAB - - - 392302 1160 3 LT1 211 0.2400 0 8092 38 1 0 3 1 -35 0 0 0 0 3923 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008806 0 99999 111117058948 0 0 0 0 0 0 0 0 0 0 A BUDEN SAB,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 10000394802 0 0 0 0 1 0 0 0 0 0 42.5000 53 2023-06-23 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1447065132 4056701000 2617 MEHABOOB SAB - - - 392302 290 3 LT1 211 0.1200 0 16307 25 1 0 3 1 281 0 0 0 0 3923 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008806 0 99999 110000863037 0 0 0 0 0 0 0 0 0 0 MEHABOOB SAB,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 10000394802 0 0 0 0 1 0 0 0 0 0 203.8300 0 2023-07-05 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1447065131 4056641000 14167 G.Sharadamma W/o Late.S.Hanumanthappa DODDAGARADIKERE D.NO189/1 WORD NO.9TH HARAPANAHALLI 392302 700 3 LT1 211 0.5000 0 5778 62 1 0 3 1 -11 0 0 0 680 3923 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008806 ASD to be paid:Rs.680 (ignore if paid) 0 99999 111116982322 0 0 0 0 0 0 0 0 0 0 G.Sharadamma W/o Late.S.Hanumanthappa,DODDAGARADIKERE D.NO189/1 WORD NO.9TH HARAPANAHALLI 0 0 0 0 0 0 0 0 2026-01-03 0 10000394802 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2700 2 1447065107 3993096955 HH51071 DODDA BUDEN SAB #265/1/1614/1/265/1 TEKKADA GARADIKERI 392302 110 3 LT1 211 1 0 8268 77 1 0 3 1 159 1.3400 0 0 0 3923 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008806 0 99999 111116831759 0 0 0 1 0 0 0 0 0 0 DODDA BUDEN SAB,#265/1/1614/1/265/1 TEKKADA GARADIKERI 0 0 0 0 0 0 0 0 2026-01-03 0 10000394802 0 0 0 0 1 0 0 0 0 0 81.3300 89 2023-07-04 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3200 2 1447065167 3946701000 7703A K REHAMAN SAB - - - 392302 90 3 LT1 211 0.1600 0 1398 41 1 0 3 0.8900 0 0 0 0 240 3923 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008806 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 67416199 0 0 0 1 0 0 0 0 0 0 K REHAMAN SAB,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 10000394802 0 0 0 0 1 0 0 0 0 0 30.1700 40 2023-06-23 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3800 2 1447065095 3856701000 4125 JOLI BUDAIN SAB - - - 392302 740 3 LT1 211 0.2400 0 7756 51 1 0 3 1 200 1.0500 0 0 280 3923 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008806 ASD to be paid:Rs.280 (ignore if paid) 0 99999 111116882371 0 0 0 2 0 0 0 0 0 0 JOLI BUDAIN SAB,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 10000394802 0 0 0 0 1 0 0 0 0 0 42.3300 52 2023-07-01 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6400 2 1447065169 3846701000 1061 B.M.MUSTAFA - - - 392302 1030 3 LT1 211 0.1200 0 11549 26 1 0 3 1 1 0 0 0 0 3923 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008806 0 99999 111117026329 0 0 0 0 0 0 0 0 0 0 B.M.MUSTAFA,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 10000394802 0 0 0 0 1 0 0 0 0 0 29.7500 40 2023-06-22 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1180 2 1447065159 3646701000 8854 ABDUL ROFA SAHEB S/O DADE SAHEB 10 TH WARD D.NO 287/1606A 392302 270 3 LT1 211 0.2400 0 5202 15 1 0 3 1 0 0 0 0 0 3923 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008806 0 99999 111116908594 0 0 0 0 0 0 0 0 0 0 ABDUL ROFA SAHEB,S/O DADE SAHEB 10 TH WARD D.NO 287/1606A 0 0 0 0 0 0 0 0 2026-01-03 0 10000394802 0 0 0 0 1 0 0 0 0 0 17.7500 28 2023-06-26 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1447065164 3546701000 12469 K.MAHAMAD HANEEF S/O. KALE SAB, # 206/1576 W-NO-9 392302 1010 3 LT1 211 1 0 11094 65 1 0 3 1 178 1.6200 0 0 460 3923 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008806 ASD to be paid:Rs.460 (ignore if paid) 0 99999 111117013368 0 0 0 1 0 0 0 0 0 0 K.MAHAMAD HANEEF,S/O. KALE SAB, # 206/1576 W-NO-9 0 0 0 0 0 0 0 0 2026-01-03 0 10000394802 0 0 0 0 1 0 0 0 0 0 46.6700 57 2023-06-27 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8700 2 1447065158 3446701000 8454 JANGLI GONEPPA 9TH WARD 9TH WARD 392302 420 3 LT1 211 0.2400 0 1143 87 1 0 3 0.9500 2 1.3900 0 0 240 3923 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008806 ASD to be paid:Rs.240 (ignore if paid) 0 0 67476471 0 0 0 1 0 0 0 0 0 0 JANGLI GONEPPA,9TH WARD 9TH WARD 0 0 0 0 0 0 0 0 2026-01-03 0 10000394802 0 0 0 0 1 0 0 0 0 0 54.5800 60 2023-07-05 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2900 2 1447065064 3413442868 HH50949 KUNDI BADESAB S/O LATE DODDAIMAMSAB 208/A TEKKADAGARADIKERI 392302 810 3 LT1 211 1 0 4798 43 1 0 3 1 0 1 0 0 510 3923 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008806 ASD to be paid:Rs.510 (ignore if paid) 0 99999 111000101493 0 0 0 0 0 0 0 0 0 0 KUNDI BADESAB S/O LATE DODDAIMAMSAB,208/A TEKKADAGARADIKERI 0 0 0 0 0 0 0 0 2026-01-03 0 10000394802 0 0 0 0 1 0 0 0 0 0 27.8300 38 2023-07-06 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 2 1447065125 3356701000 3403 BARA - - - 392302 880 3 LT1 211 0.1600 0 1627 51 1 0 3 0.7600 1 0 0 0 130 3923 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008806 ASD to be paid:Rs.130 (ignore if paid) 0 9999999 67456292 0 0 0 0 0 0 0 0 0 0 BARA,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 10000394802 0 0 0 0 1 0 0 0 0 0 53.8300 59 2023-06-22 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 2 1447065163 3347701000 8577 KANCHIKEREMAHAMMAD HANEEF S/O BUDAIN SAB - 392302 711 3 LT1 211 0.1400 0 635 46 1 0 3 0.8400 -52 0 0 0 0 3923 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008806 0 9999999 69944390 0 0 0 1 0 0 0 0 0 0 KANCHIKEREMAHAMMAD HANEEF,S/O BUDAIN SAB - 0 0 0 0 0 0 0 0 2026-01-03 0 10000394802 0 0 0 0 1 0 0 0 0 0 62.6700 69 2023-06-21 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9300 2 1447065115 3256701000 4925 K.SHANAM - - - 392302 130 3 LT1 211 0.2000 0 16845 88 1 0 3 1 -35 1.5900 0 0 670 3923 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008806 ASD to be paid:Rs.670 (ignore if paid) 0 99999 111117002399 0 0 0 2 0 0 0 0 0 0 K.SHANAM,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 10000394802 0 0 0 0 1 0 0 0 0 0 70.1700 77 2023-07-10 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0200 2 1447065128 3066701000 8744 Kanchikere Emam sab s/o K BUDEN SAB D NO 207 9TH THEKADAGARADEKERE 392302 990 3 LT1 211 0.2400 0 7027 70 1 0 3 1 1 2.4300 0 0 0 3923 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008806 0 99999 111116985401 0 0 0 0 0 0 0 0 0 0 Kanchikere Emam sab s/o,K BUDEN SAB D NO 207 9TH THEKADAGARADEKERE 0 0 0 0 0 0 0 0 2026-01-03 0 10000394802 0 0 0 0 1 0 0 0 0 0 26.4200 36 2023-06-27 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 2 1447065135 2946701000 2121 A.BUDAIN SAB - - - 392302 540 3 LT1 211 0.1600 0 5219 48 1 0 3 1 0 1 0 0 270 3923 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008806 ASD to be paid:Rs.270 (ignore if paid) 0 99999 111116865712 0 0 0 0 0 0 0 0 0 0 A.BUDAIN SAB,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 10000394802 0 0 0 0 1 0 0 0 0 0 27.3300 37 2023-06-22 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 2 1447065063 2900776205 HH50793 BUDENSAB S/O CHAMANSAB #165/1563/165 TEKKADAGARADIKERI 392302 1230 3 LT1 211 1 0 7156 67 1 0 3 1 -5 0 0 0 0 3923 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008806 0 99999 7976235010D 0 0 0 1 0 0 0 0 0 0 BUDENSAB S/O CHAMANSAB,#165/1563/165 TEKKADAGARADIKERI 0 0 0 0 0 0 0 0 2026-01-03 0 10000394802 0 0 0 0 1 0 0 0 0 0 60.2500 66 2023-06-22 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0500 2 1447065123 2856701000 1874 B.BELARA - - - 392302 560 3 LT1 211 0.0800 0 11488 143 1 0 3 1 0 1 0 0 0 3923 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008806 0 99999 110000810400 0 0 0 1 0 0 0 0 0 0 B.BELARA,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 10000394802 0 0 0 0 1 0 0 0 0 0 102.0800 112 2023-06-20 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447065122 2846701000 5404 N.SALAM SAB - - - 392302 720 3 LT1 211 0.1200 0 6952 67 1 0 3 0.9700 -7 0 0 0 0 3923 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008806 0 10000 BD0927204 0 0 0 0 0 0 0 0 0 0 N.SALAM SAB,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 10000394802 0 0 0 0 1 0 0 0 0 0 89.2500 98 2023-06-22 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 2 1447065160 2837240744 HH53774 BANDI JAFAR S O BANDI KHALEEL SAB # 199/1569 9TH WARD THEKKADAGARADIKERI 392302 1061 3 LT1 211 1 0 410 0 1 0 3 1 -12 0 0 0 0 3923 2026-01-03 0 0 0 2025-12-03 3 0 0 20 0 14008806 0 10000 111111543086 0 0 0 0 0 0 0 0 0 0 BANDI JAFAR S O BANDI KHALEEL SAB,# 199/1569 9TH WARD THEKKADAGARADIKERI 0 0 0 0 0 0 0 0 2026-01-03 0 10000394802 0 0 0 0 1 0 0 0 0 0 3.5000 14 2023-06-27 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1447065124 2776641000 13978 A.Badesab S/O A. Badesab HARAPANAHALLI D NO .226/1592 9TH WARD THEKKADA GARADIKERI 392302 550 3 LT1 211 0.5000 0 6150 39 1 0 3 1 -33 0 0 0 0 3923 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008806 0 99999 111117060836 0 0 0 0 0 0 0 0 0 0 A.Badesab S/O A. Badesab,HARAPANAHALLI D NO .226/1592 9TH WARD THEKKADA GARADIKERI 0 0 0 0 0 0 0 0 2026-01-03 0 10000394802 0 0 0 0 1 0 0 0 0 0 41 51 2023-06-24 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1447065070 2702075353 HH54861 R SANNA MYLAPPA 9TH-WARD,VALAMIKI NAGARA HARAPANAHALLI 392302 671 3 LT1 211 1 0 579 15 1 0 3 1 82 0 0 0 0 3923 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008806 0 10000 111115299786 0 0 0 1 0 0 0 0 0 0 R SANNA MYLAPPA,9TH-WARD,VALAMIKI NAGARA HARAPANAHALLI 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-21 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1447065133 2647701000 8882 GIDDAHALLI ANJINAPPA S/O G DODDA HANUMAPPA 9TH WARD D.NO197/1568/C 392302 710 3 LT1 211 0.2400 0 4864 37 1 0 3 1 -366 0 0 0 0 3923 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008806 0 99999 111116947133 0 0 0 0 0 0 0 0 0 0 GIDDAHALLI ANJINAPPA,S/O G DODDA HANUMAPPA 9TH WARD D.NO197/1568/C 0 0 0 0 0 0 0 0 2026-01-03 0 10000394802 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-30 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1447065130 2646701000 9758 Y.JAMAAL SAB #22/1590/19TH WARD 392302 830 3 LT1 211 0.2400 0 7065 22 1 0 3 1 -2 2 0 0 0 3923 2026-01-03 0 0 0 2025-12-03 3 0 0 20 0 14008806 0 99999 111116947112 0 0 0 1 0 0 0 0 0 0 Y.JAMAAL SAB,#22/1590/19TH WARD 0 0 0 0 0 0 0 0 2026-01-03 0 10000394802 0 0 0 0 1 0 0 0 0 0 20.3300 30 2023-06-23 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1800 2 1447065152 2556701000 4399 KUNDISH RASHIBEE - - - 392302 100 3 LT1 211 0.1600 0 16183 175 1 0 3 1 0 1 0 0 0 3923 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008806 0 99999 111116905932 0 0 0 2 0 0 0 0 0 0 KUNDISH RASHIBEE,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 10000394802 0 0 0 0 1 0 0 0 0 0 126.8300 140 2023-06-25 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6400 2 1447065151 2546701000 11121 SRI HULLU MANI.BUDEN SAB. S/O.GANISAB. #270 W.NO-9 392302 180 3 LT1 211 0.4800 0 9949 63 1 0 3 1 0 0 0 0 0 3923 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008806 0 99999 111117024177 0 0 0 0 0 0 0 0 0 0 SRI HULLU MANI.BUDEN SAB.,S/O.GANISAB. #270 W.NO-9 0 0 0 0 0 0 0 0 2026-01-03 0 10000394802 0 0 0 0 1 0 0 0 0 0 45.0800 55 2023-06-19 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1447065140 2356701000 2380 HADAGALI RAHEMAN SAB - - - 392302 1280 3 LT1 211 0.1200 0 8671 84 1 0 3 1 0 0 0 0 770 3923 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008806 ASD to be paid:Rs.770 (ignore if paid) 0 99999 110000841478 0 0 0 1 0 0 0 0 0 0 HADAGALI RAHEMAN SAB,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 10000394802 0 0 0 0 1 0 0 0 0 0 98.3300 108 2023-06-19 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2400 2 1447065108 2282072000 14370 N.Dodda Hanumanthappa S/o Kariyappa HARAPANAHALLI THEKADAGARADIKERE D.NO.155/1558/A WORD NO.9TH 392302 1350 3 LT1 211 0.2400 0 6626 20 1 0 3 1 151 2.1300 0 0 0 3923 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008806 0 99999 111116982294 0 0 0 0 0 0 0 0 0 0 N.Dodda Hanumanthappa S/o Kariyappa,HARAPANAHALLI THEKADAGARADIKERE D.NO.155/1558/A WORD NO.9TH 0 0 0 0 0 0 0 0 2026-01-03 0 10000394802 0 0 0 0 1 0 0 0 0 0 42.5000 53 2023-07-04 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1447065100 2256701000 2378 KATAGE BABAN SAB - - - 392302 1210 3 LT1 211 0.1200 0 2874 20 1 0 3 1 0 0 0 0 0 3923 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008806 0 99999 111117020710 0 0 0 1 0 0 0 0 0 0 KATAGE BABAN SAB,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 10000394802 0 0 0 0 1 0 0 0 0 0 27.3300 37 2023-06-22 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1447065098 2066701000 9869 K.MAKBULL D.NO-220 9TH WARD 392302 790 3 LT1 211 0.2400 0 5273 56 1 0 3 1 284 1.4700 0 0 0 3923 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008806 0 99999 111116883166 0 0 0 2 0 0 0 0 0 0 K.MAKBULL,D.NO-220 9TH WARD 0 0 0 0 0 0 0 0 2026-01-03 0 10000394802 0 0 0 0 1 0 0 0 0 0 27.8300 38 2023-06-22 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1447065097 2057701000 8053 K SHAFIULLA - - - 392302 670 3 LT1 211 0.2400 0 12109 85 1 0 3 1 72 2.3800 0 0 0 3923 2026-01-03 0 0 0 2025-12-03 3 0 0 20 0 14008806 0 99999 111116899442 0 0 0 1 0 0 0 0 0 0 K SHAFIULLA,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 10000394802 0 0 0 0 1 0 0 0 0 0 71 78 2023-06-23 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0400 2 1447065139 1966641000 13970 B.Husen bi W/O Khasim sab TEKENKERE # 03RD WARD HARPAHALLI 392302 1260 3 LT1 211 0.2800 0 4301 20 1 0 3 1 -24 0 0 0 0 3923 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008806 0 99999 111117021031 0 0 0 0 0 0 0 0 0 0 B.Husen bi W/O Khasim sab,TEKENKERE # 03RD WARD HARPAHALLI 0 0 0 0 0 0 0 0 2026-01-03 0 10000394802 0 0 0 0 1 0 0 0 0 0 24.5000 35 2023-06-22 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1447065147 1956701000 5691 VAAHID MIGADDR 5691 392302 1150 3 LT1 211 0.1600 0 4156 75 1 0 3 1 196 1.7000 0 0 560 3923 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008806 ASD to be paid:Rs.560 (ignore if paid) 0 10000 100006934706 0 0 0 1 0 0 0 0 0 0 VAAHID,MIGADDR 5691 0 0 0 0 0 0 0 0 2026-01-03 0 10000394802 0 0 0 0 1 0 0 0 0 0 46.6700 57 2023-07-03 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4200 2 1447065144 1946701000 7963 SAMEER - - - 392302 360 3 LT1 211 0.2400 0 11786 75 1 0 3 1 16 2.7400 -0.3900 0 0 3923 2026-01-03 0 0 0 2025-11-03 3 0 0 0 0 14008806 0 99999 111116980404 0 0 0 2 0 0 0 0 0 0 SAMEER,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 10000394802 0 0 0 0 1 0 0 0 0 0 92.2500 101 2023-06-23 2025-11-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447065129 1846701000 5476 JALALI RIYAJ SAB - - - 392302 450 3 LT1 211 2 0 8986 137 1 0 3 0.9600 129 0 0 0 0 3923 2026-01-03 0 0 0 2025-12-03 3 0 0 20 0 14008806 0 9999999 BD1004497 0 0 0 2 0 0 0 0 0 0 JALALI RIYAJ SAB,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 10000394802 0 0 0 0 1 0 0 0 0 0 111 122 2023-07-05 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1900 2 1447065104 1756701000 2535 REHAMAN - - - 392302 400 3 LT1 211 0.2000 0 12878 9 1 0 3 1 -2 0 0 0 0 3923 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008806 0 99999 111116882750 0 0 0 1 0 0 0 0 0 0 REHAMAN,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 10000394802 0 0 0 0 1 0 0 0 0 0 54.9200 60 2023-06-27 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8200 2 1447065103 1746701000 11486 J.BUDEN SAB. S/O.BADE SAB. #254/2 WNO-9 392302 440 3 LT1 211 0.4800 0 11638 96 1 0 2 0 0 0 0 0 0 3923 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008806 0 99999 111117020204 0 0 0 0 0 0 0 0 0 0 J.BUDEN SAB.,S/O.BADE SAB. #254/2 WNO-9 0 0 0 0 0 0 0 0 2026-01-03 0 10000394802 0 0 0 0 1 0 0 0 0 0 56.9200 63 2023-06-21 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447065101 1656701000 7842 M MAHABOOB - - - 392302 1300 3 LT1 211 0.2400 0 3698 28 1 0 3 1 22 0 0 0 0 3923 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008806 0 99999 111116882807 0 0 0 1 0 0 0 0 0 0 M MAHABOOB,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 10000394802 0 0 0 0 1 0 0 0 0 0 24.4200 34 2023-06-22 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1447065102 1646701000 9309 NITTUR BASAVARAJAPPA TEKKADA GARADIKERE 9TH WARD TEKKADA GARADIKERE 9th WARD 392302 1360 3 LT1 211 0.4800 0 5129 19 1 0 3 1 -48 0 0 0 0 3923 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008806 0 99999 111117025526 0 0 0 0 0 0 0 0 0 0 NITTUR BASAVARAJAPPA,TEKKADA GARADIKERE 9TH WARD TEKKADA GARADIKERE 9th WARD 0 0 0 0 0 0 0 0 2026-01-03 0 10000394802 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-01 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 2 1447065094 1456701000 2531 M.NAJAMMA - - - 392302 490 3 LT1 211 0.1200 0 4064 26 1 0 3 1 142 1 0 0 0 3923 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008806 0 99999 110000815871 0 0 0 1 0 0 0 0 0 0 M.NAJAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 10000394802 0 0 0 0 1 0 0 0 0 0 18.7500 29 2023-07-05 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2900 2 1447065113 1156701000 2619 K.ISMAIL SAB - - - 392302 730 3 LT1 211 0.2000 0 1982 0 1 0 3 1 -23 0 0 0 0 3923 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008806 0 99999 110000812082 0 0 0 0 0 0 0 0 0 0 K.ISMAIL SAB,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 10000394802 0 0 0 0 1 0 0 0 0 0 27.5000 38 2023-08-17 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1447065171 1123179661 HH50306 K. ABDUL SALM S/O KARIM SAB #202/1573/202 TEKKADA GARADIKERI 392302 980 3 LT1 211 0.2400 0 6389 4 1 0 3 1 49 1 0 0 0 3923 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008806 0 99999 111117024331 0 0 0 0 0 0 0 0 0 0 K. ABDUL SALM S/O KARIM SAB,#202/1573/202 TEKKADA GARADIKERI 0 0 0 0 0 0 0 0 2026-01-03 0 10000394802 0 0 0 0 1 0 0 0 0 0 11 21 2023-07-06 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1447065120 1066701000 6270 B.ABDULKHALIL SAB - - - 392302 10 3 LT1 211 0.4800 0 11093 35 1 0 3 1 55 0 0 0 0 3923 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008806 0 99999 111116834830 0 0 0 1 0 0 0 0 0 0 B.ABDULKHALIL SAB,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 10000394802 0 0 0 0 1 0 0 0 0 0 26.5000 37 2025-08-04 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1447065119 1047344803 HH53940 TAPAL ZUBEER AHAMED S/O TAPAL BUDEN SAB #165 9TH WARD GUNDINAKERE 392302 1261 3 LT1 211 1 0 2468 41 1 0 3 0.8200 137 1 0 0 0 3923 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008806 0 10000 BC2939049 0 0 0 2 0 0 0 0 0 0 TAPAL ZUBEER AHAMED,S/O TAPAL BUDEN SAB #165 9TH WARD GUNDINAKERE 0 0 0 0 0 0 0 0 2026-01-03 0 10000394802 0 0 0 0 1 0 0 0 0 0 34.1700 44 2023-06-22 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 2 1447065093 0956701000 7311 ABDUL HAMEED - - - 392302 530 3 LT1 211 0.2400 0 28 1 1 0 3 1 0 0 152 0 0 3923 2026-01-03 0 0 0 2025-11-03 3 0 0 0 0 14008806 0 9999999 110000831694D 0 0 0 0 0 0 0 0 0 0 ABDUL HAMEED,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 10000394802 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447065096 0946701000 2126 M.IMMAM SAB - - - 392302 520 3 LT1 211 0.1200 0 20065 131 1 0 3 1 880 7.3900 0 0 0 3923 2026-01-03 0 0 0 2025-12-03 3 0 0 20 0 14008806 0 99999 111116957404 0 0 0 2 0 0 0 0 0 0 M.IMMAM SAB,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 10000394802 0 0 0 0 1 0 0 0 0 0 115.1700 127 2023-06-21 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0600 2 1447065145 0856701000 7158 P ALTHAMASH - - - 392302 260 3 LT1 211 0.2400 0 10556 65 1 0 28 1 0 4.8700 0 0 0 3923 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008806 0 99999 111117058201 0 0 0 0 0 0 0 0 0 0 P ALTHAMASH,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 10000394802 0 0 0 0 1 0 0 0 0 0 9.9100 20 2023-07-11 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447065146 0846701000 2507 K.RAJAL SAB - - - 392302 1200 3 LT1 211 0.1600 0 1718 17 1 0 3 1 -23 0 0 0 0 3923 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008806 0 99999 110000811291 0 0 0 0 0 0 0 0 0 0 K.RAJAL SAB,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 10000394802 0 0 0 0 1 0 0 0 0 0 9.0800 19 2023-06-23 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1447065106 0656701000 6277 BADDI FAIJULLA - - - 392302 30 3 LT1 211 0.1600 0 4699 10 1 0 3 1 -37 0 0 0 0 3923 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008806 0 99999 111116909616 0 0 0 0 0 0 0 0 0 0 BADDI FAIJULLA,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 10000394802 0 0 0 0 1 0 0 0 0 0 4.3300 14 2023-08-11 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 2 1447065105 0646701000 9412 K ALLABHAKSH SAB 1625 392302 970 3 LT1 211 0.2400 0 1828 13 1 0 3 1 25 0 0 0 0 3923 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008806 0 99999 110000834416 0 0 0 0 0 0 0 0 0 0 K ALLABHAKSH SAB,1625 0 0 0 0 0 0 0 0 2026-01-03 0 10000394802 0 0 0 0 1 0 0 0 0 0 17.5800 28 2023-07-08 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0600 2 1447065090 0603118988 HH54550 JANGLI GONEPPA S O CHOWDAPPA # 230/1595 9TH WARD THEKKADAGARADIKERI 392302 351 3 LT1 211 1 0 3498 71 1 0 3 0.9500 82 0 7 0 0 3923 2026-01-03 0 0 0 2025-11-03 3 0 0 0 0 14008806 0 10000 111113204802 0 0 0 0 0 0 0 0 0 0 JANGLI GONEPPA S O CHOWDAPPA,# 230/1595 9TH WARD THEKKADAGARADIKERI 0 0 0 0 0 0 0 0 2026-01-03 0 10000394802 0 0 0 0 1 0 0 0 0 0 63.7500 70 2023-07-05 2025-11-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447065092 0583449194 HH54904 K FAKRUMA BI #265/A1/1614/1A ,9TH WARD TEKKADAGARADIKERE 392302 131 3 LT1 211 1 0 2419 37 1 0 3 1 58 0 0 0 270 3923 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008806 ASD to be paid:Rs.270 (ignore if paid) 0 10000 111115528430 0 0 0 0 0 0 0 0 0 0 K FAKRUMA BI,#265/A1/1614/1A ,9TH WARD TEKKADAGARADIKERE 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 52.7500 58 2023-07-10 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1900 2 1447065149 0546701000 10776 K.RIYAZ S/O YUSUFF SAB #109/583 W.NO.12 TEKKADAGARADIKERI 392302 900 3 LT1 211 0.2400 0 3240 56 1 0 3 1 232 1.1700 0 0 270 3923 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008806 ASD to be paid:Rs.270 (ignore if paid) 0 99999 110000849300 0 0 0 0 0 0 0 0 0 0 K.RIYAZ,S/O YUSUFF SAB #109/583 W.NO.12 TEKKADAGARADIKERI 0 0 0 0 0 0 0 0 2026-01-03 0 10000394802 0 0 0 0 1 0 0 0 0 0 23.5000 34 2023-06-22 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1447065185 0510222916 HH51914 k.KHASIM SAB S/O IMAM SAB. # 211/1579 WARD NO-09 TEKKADA GARADI KERE 392302 651 3 LT1 211 1 0 4222 0 1 0 3 1 -27 0 0 0 230 3923 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008806 ASD to be paid:Rs.230 (ignore if paid) 0 9999 111000220119 0 0 0 0 0 0 0 0 0 0 k.KHASIM SAB S/O IMAM SAB.,# 211/1579 WARD NO-09 TEKKADA GARADI KERE 0 0 0 0 0 0 0 0 2026-01-03 0 10000394802 0 0 0 0 1 0 0 0 0 0 30.9200 41 2023-07-01 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1447065126 0456701000 4348 BAREVAHALLI HUCHHANGAPPA - - - 392302 350 3 LT1 211 0.1200 0 4562 33 1 0 3 1 290 4.2700 0 0 0 3923 2026-01-03 0 0 0 2025-12-03 3 0 0 20 0 14008806 0 99999 111117000458 0 0 0 0 0 0 0 0 0 0 BAREVAHALLI HUCHHANGAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 10000394802 0 0 0 0 1 0 0 0 0 0 26 36 2023-07-04 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1447065136 0446701000 8801 K. Althap S/o S. Budensab 9TH WARD 392302 330 3 LT1 211 0.2400 0 7444 0 1 0 3 1 -65 0 0 0 410 3923 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008806 ASD to be paid:Rs.410 (ignore if paid) 0 99999 111117034541 0 0 0 0 0 0 0 0 0 0 K. Althap S/o S. Budensab,9TH WARD 0 0 0 0 0 0 0 0 2026-01-03 0 10000394802 0 0 0 0 1 0 0 0 0 0 73.5800 81 2023-06-20 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1447065155 0423022914 HH56781 D RAFIQ S/O DALLALI ALLABHAKSHI, DOOR NO 280/1/1591/1,9TH WARD TEKKADAGARADIKERI, HARAPANAHALLI 392302 301 3 LT1 211 1 0 626 76 1 0 3 0.9300 0 0 0 0 0 3923 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008806 0 1000000 69990670 0 0 0 2 0 0 0 0 0 0 D RAFIQ,S/O DALLALI ALLABHAKSHI, DOOR NO 280/1/1591/1,9TH WARD TEKKADAGARADIKERI, HARAPANAHALLI 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-12 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 2 1447065143 0256701000 6278 JANGLIGONEPPA - - - 392302 410 3 LT1 211 0.1200 0 6791 0 1 0 28 1 9 0 0 0 0 3923 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008806 0 99999 110000827958 0 0 0 0 0 0 0 0 0 0 JANGLIGONEPPA,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 10000394802 0 0 0 0 1 0 0 0 0 0 22.5000 33 2023-07-05 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447065072 0066701000 1060 REHAMATHULLASAB - - - 392302 1080 3 LT1 211 0.2400 0 10612 107 1 0 3 1 576 2.9600 0 0 0 3923 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008806 0 99999 111116866900 0 0 0 2 0 0 0 0 0 0 REHAMATHULLASAB,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 10000394802 0 0 0 0 1 0 0 0 0 0 69.9200 77 2023-07-07 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0100 2 1447065118 0056701000 7390 SMT J HANUMAVVA - - - 392302 500 3 LT1 211 0.2100 0 1203 10 1 0 3 1 10 0 0 0 0 3923 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008806 0 99999 111116878623 0 0 0 0 0 0 0 0 0 0 SMT J HANUMAVVA,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 10000394802 0 0 0 0 1 0 0 0 0 0 6.4200 16 2023-07-05 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1447065182 4846701000 2027 IMMAM SAB - - - 392302 390 3 LT1 211 0.1200 0 8973 71 1 0 3 1 22 0 0 0 0 3923 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008806 0 99999 111116909316 0 0 0 1 0 0 0 0 0 0 IMMAM SAB,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 10000394802 0 0 0 0 1 0 0 0 0 0 47.8300 58 2023-07-11 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1447065083 7547701000 10141 K.KHASIM SAB K.KHASIM SAB S/O IMAM SAB TAKKADAGARADIKERE 392302 620 3 LT1 211 0.2400 0 2614 9 1 0 3 1 -15 0 0 0 0 3923 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008806 0 99999 111117006135 0 0 0 0 0 0 0 0 0 0 K.KHASIM SAB,K.KHASIM SAB S/O IMAM SAB TAKKADAGARADIKERE 0 0 0 0 0 0 0 0 2026-01-03 0 10000394802 0 0 0 0 1 0 0 0 0 0 8.0800 18 2023-06-21 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 2 1447065141 7509945854 HH50183 K. RASOOLASAB S/O BARA SAHEB #167/1563/167 TEKKADA GARADIKEERI 392302 650 3 LT1 211 1 0 7844 74 1 0 3 1 19 1 0 0 220 3923 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008806 ASD to be paid:Rs.220 (ignore if paid) 0 99999 110000786309 0 0 0 1 0 0 0 0 0 0 K. RASOOLASAB S/O BARA SAHEB,#167/1563/167 TEKKADA GARADIKEERI 0 0 0 0 0 0 0 0 2026-01-03 0 10000394802 0 0 0 0 1 0 0 0 0 0 66.3300 73 2023-06-23 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2600 2 1447065138 7492745687 HH52725 ISMAYIL SAB S/O FAKRUDDIN SAB # 238/A W.NO-09 ARASIKERI ROAD 392302 451 3 LT1 211 1 0 5458 71 1 0 3 0.9500 265 1.3400 0 0 0 3923 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008806 0 99999 BC2361016 0 0 0 2 0 0 0 0 0 0 ISMAYIL SAB S/O FAKRUDDIN SAB,# 238/A W.NO-09 ARASIKERI ROAD 0 0 0 0 0 0 0 0 2026-01-03 0 10000394802 0 0 0 0 1 0 0 0 0 0 30.1700 40 2023-06-24 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 2 1447065060 7456701000 8143 B RAJA SAB - - - 392302 70 3 LT1 211 0.2400 0 11338 74 1 0 3 1 39 0 0 0 0 3923 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008806 0 99999 111116982244 0 0 0 1 0 0 0 0 0 0 B RAJA SAB,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 10000394802 0 0 0 0 1 0 0 0 0 0 66.2500 73 2023-06-20 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1447065037 7247701000 10143 KHASIM SAB KHASIM SAB S/O IMAM SAB TAKKADGARADIKERE 392302 630 3 LT1 211 0.2400 0 7603 98 1 0 3 1 0 1.5400 0 0 0 3923 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008806 0 99999 111116985171 0 0 0 1 0 0 0 0 0 0 KHASIM SAB,KHASIM SAB S/O IMAM SAB TAKKADGARADIKERE 0 0 0 0 0 0 0 0 2026-01-03 0 10000394802 0 0 0 0 1 0 0 0 0 0 61.0800 67 2023-07-14 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1447065168 7178431962 HH55468 K MAHAMEED HANEEF SO KALYA SAB DOR NO 206 9TH WARD 392302 971 3 LT1 211 1 0 1805 68 1 0 3 0.9100 57 0 0 0 190 3923 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008806 ASD to be paid:Rs.190 (ignore if paid) 0 10000 67405507 0 0 0 1 0 0 0 0 0 0 K MAHAMEED HANEEF SO KALYA SAB,DOR NO 206 9TH WARD 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-14 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0900 2 1447065061 7156701000 3198 OBALAPURAD MEHABOOB SAB - - - 392302 380 3 LT1 211 0.1200 0 5978 28 1 0 3 1 113 1.6600 0 0 0 3923 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008806 0 99999 111116913559 0 0 0 0 0 0 0 0 0 0 OBALAPURAD MEHABOOB SAB,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 10000394802 0 0 0 0 1 0 0 0 0 0 20.2500 30 2023-06-22 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1447065114 7086641000 14020 J.Shabbir S/O J.Husen sab GUNDINAKERI 9TH WARD HARAPANAHALLI 392302 590 3 LT1 211 0.2400 0 8749 59 1 0 3 1 120 1.6400 0 0 0 3923 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008806 0 99999 111116830553 0 0 0 0 0 0 0 0 0 0 J.Shabbir S/O J.Husen sab,GUNDINAKERI 9TH WARD HARAPANAHALLI 0 0 0 0 0 0 0 0 2026-01-03 0 10000394802 0 0 0 0 1 0 0 0 0 0 61.4200 68 2023-06-23 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1447065188 7066701000 13786 G.SHIVARUDRAPPA S/O.RAMAPPA #376273/ W-NO-09 .TEKKADA KERE 392302 240 3 LT1 211 0.2400 0 7633 52 1 0 3 1 211 1.3500 0 0 430 3923 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008806 ASD to be paid:Rs.430 (ignore if paid) 0 99999 111116978876 0 0 0 1 0 0 0 0 0 0 G.SHIVARUDRAPPA,S/O.RAMAPPA #376273/ W-NO-09 .TEKKADA KERE 0 0 0 0 0 0 0 0 2026-01-03 0 10000394802 0 0 0 0 1 0 0 0 0 0 45.5800 56 2023-07-13 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9100 2