1455673861 5335332000 L29669 HANUMANTH REEDY HANUMANTH REEDY S/O RAM REEDY 251213 30055 3 LT1 211 0.2400 0 9578 98 1 0 3 1 0 0 0 0 930 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004281 ASD to be paid:Rs.930 (ignore if paid) 0 9999999 111111808106 0 0 0 1 0 0 0 0 0 0 HANUMANTH REEDY,HANUMANTH REEDY S/O RAM REEDY 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 57.5800 63 2023-06-26 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1455673748 5215332000 L40671 MEHABOOBI W/O KHAMAD SHA DARGAJOGIHALLI 251213 13100 3 LT1 211 0.2400 0 4380 4 1 0 3 1 1 0 0 0 0 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004281 0 9999999 111111800268 0 0 0 0 0 0 0 0 0 0 MEHABOOBI,W/O KHAMAD SHA DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 23.7500 34 2023-07-08 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1455673747 5209490898 L50649 S. CHANDRAMMA W/O S.V.BYLAPPA KARENAHALLI, DBPUR 251213 36 3 LT1 211 0.4800 0 1853 27 1 0 3 1 0 0 0 0 0 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004281 0 99999 110000815121 0 0 0 0 0 0 0 0 0 0 S. CHANDRAMMA W/O S.V.BYLAPPA,KARENAHALLI, DBPUR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 11.2500 21 2023-07-05 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1455673568 5135332000 L11220 KRISHNAPPA B L S/O NO 312 DARGA JOGIHALLY 251213 521 3 LT1 211 0.2000 0 2079 8 1 0 3 1 21 1 0 0 0 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004281 0 9999 111111800749 0 0 0 0 0 0 0 0 0 0 KRISHNAPPA B L,S/O NO 312 DARGA JOGIHALLY 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 3.0800 13 2023-06-19 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1455673566 5125332000 L24684 SOMA REDDY S/O UTTANNA KARENA HALLI 251213 4500 3 LT1 211 0.2400 0 3316 0 1 0 3 1 -18 0 0 0 0 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004281 0 9999999 111111800736 0 0 0 0 0 0 0 0 0 0 SOMA REDDY,S/O UTTANNA KARENA HALLI 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 19.9200 30 2023-07-01 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1455673785 5089439000 L48631 S.VANI W/O SATHYANARAYANA,KARENAHALLI,DBPUR-561203 251213 6665 3 LT1 211 1 0 375 19 1 0 28 1 0 0 0 0 0 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004281 0 9999999 111111808704D 0 0 0 0 0 0 0 0 0 0 S.VANI,W/O SATHYANARAYANA,KARENAHALLI,DBPUR-561203 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 8 18 2023-06-23 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455673891 5035332000 L13275 ABDULL AJEEJ SAB S/O ABDUL KAREEM PASHA ISLAM PUR 251213 0 3 LT1 211 0.2400 0 14302 55 1 0 3 0 39 0 0 0 340 2512 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14004281 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 100001029754 0 0 0 0 0 0 0 0 0 0 ABDULL AJEEJ SAB,S/O ABDUL KAREEM PASHA ISLAM PUR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 39.9200 50 2023-07-03 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1455673843 6353542000 P6923 G.V.PRASHAANTH S/O G.V.VISHWANATH - 251213 7600 3 LT5 511 0 6 46580 180 1 0 3 1 -1845 0 0 0 0 2512 2026-02-03 1 0 0 2026-01-03 3 0 0 0 0 14004281 0 9999999 2004-10-02 111111786138 0 0 0 2 0 0 0 0 1 0 G.V.PRASHAANTH,S/O G.V.VISHWANATH - 0 0 0 0 1 0 0 0 2026-01-03 2026-02-03 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6200 2 1455673631 6325332000 P4356 V.NAGARAJU S/O - 251213 52 3 LT5 511 0.3200 4 11349 28 1 0 3 0.4500 -940 0 0 0 0 2512 2026-02-03 1 0 0 2026-01-03 3 0 0 0 0 14004281 0 99999 2004-10-02 D409658 0 0 0 0 0 0 0 0 1 0 V.NAGARAJU,S/O - 0 0 0 0 1 0 0 0 2026-01-03 2026-02-03 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4400 2 1455673623 6025332000 P2873 G.ASHWATHAPPA S/O KARENAHALLI 251213 155 3 LT5 511 0 5 41854 399 1 0 3 1 -1429 0 0 0 4190 2512 2026-02-03 1 0 0 2026-01-03 3 0 0 0 0 14004281 ASD to be paid:Rs.4190 (ignore if paid) 0 9999999 2004-10-02 111111789006 0 0 0 2 0 0 0 0 1 0 G.ASHWATHAPPA,S/O KARENAHALLI 0 0 0 0 1 0 0 0 2026-01-03 2026-02-03 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1200 2 1455673553 5925332000 P2559 VENKATARAMANAPPA D S/O DASAPPA KARENA HALLY 251213 74 3 LT5 511 0.3000 4 11920 50 1 0 3 1 -327 2.5700 0 0 0 2512 2026-02-03 1 0 0 2026-01-03 3 0 0 0 0 14004281 0 9999999 2004-10-02 111111797262 0 0 0 1 0 0 0 0 1 0 VENKATARAMANAPPA D,S/O DASAPPA KARENA HALLY 0 0 0 0 1 0 0 0 2026-01-03 2026-02-03 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2200 2 1455673627 5815332000 P3139 SMT.K.N.NIRMALA W/O LATE.D. PRAKASH KARENAHALLI 251213 144 3 LT5 511 0.1200 2 16418 101 1 0 3 1 -596 0 0 0 0 2512 2026-02-03 1 0 0 2026-01-03 3 0 0 0 0 14004281 0 9999999 2004-10-02 111111673582 0 0 0 1 0 0 0 0 1 0 SMT.K.N.NIRMALA,W/O LATE.D. PRAKASH KARENAHALLI 0 0 0 0 1 0 0 0 2026-01-03 2026-02-03 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1455673882 5743858127 DUP14685 VEERABHADRAPPA K S/O KRISHNAPPA,KARENAHALLI 251213 44145 3 LT5 521 4 4 1298 78 1 0 3 1 -151 0 0 0 0 2512 2026-02-03 1 0 0 2026-01-03 3 0 0 0 0 14004281 0 0 2024-12-03 24380917 0 0 0 2 0 0 0 0 1 0 VEERABHADRAPPA K,S/O KRISHNAPPA,KARENAHALLI 0 0 0 0 1 0 0 0 2026-01-03 2026-02-03 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 2 1455673622 5715332000 P2454 M RAVINDRA S/O M VENKATANARAYANA ISLAMPURA 251213 226 3 LT5 511 0.2000 2 28015 190 1 0 3 1 0 17.3000 0 0 0 2512 2026-02-03 1 0 0 2026-01-03 3 0 0 0 0 14004281 0 9999999 2023-09-15 2022-10-03 111111687037 0 0 0 2 0 0 0 0 1 0 M RAVINDRA,S/O M VENKATANARAYANA ISLAMPURA 0 0 0 0 1 0 0 0 2026-01-03 2026-02-03 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5600 2 1455673697 5688933599 P11250 S.CHANDRAMMA W/O S.B.BYLAPPA KARENAHALLI,DBPUR 251213 1255 3 LT5 511 0 2 19290 174 1 0 3 0.8800 0 2.8900 0 0 0 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004281 0 999999 C209582 0 0 0 4 0 0 0 0 1 0 S.CHANDRAMMA W/O S.B.BYLAPPA,KARENAHALLI,DBPUR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.5500 2 1455673893 5635332000 P4143 NANJUNDAPPA A H S/O KARENAHALLY 251213 8500 3 LT5 511 0.7200 6 3150 93 1 0 3 0.9900 1720 8.7400 0 0 1060 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004281 ASD to be paid:Rs.1060 (ignore if paid) 0 9999999 22524900 0 0 0 2 0 0 0 0 1 0 NANJUNDAPPA A H,S/O KARENAHALLY 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9930 2 1455673590 5615332000 P6373 VEENA W/O H.N.HARIPRASAD KARENAHALLI 2ND DIVIZAN 251213 501 3 LT5 511 0 8 79039 884 1 0 3 1 -421 38.7000 0 0 0 2512 2026-02-03 1 0 0 2026-01-03 3 0 0 0 0 14004281 0 9999999 2004-10-02 111111686457 0 0 0 4 0 0 0 0 1 0 VEENA,W/O H.N.HARIPRASAD KARENAHALLI 2ND DIVIZAN 0 0 0 0 1 0 0 0 2026-01-03 2026-02-03 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.7200 2 1455673617 5525332000 P7746 LILLAMMA W/O LIKSHMINARAYANAPPA KARENAHALLI 251213 5100 3 LT5 511 0 3 59848 530 1 0 3 1 -783 0 0 0 0 2512 2026-02-03 1 0 0 2026-01-03 3 0 0 0 0 14004281 0 9999999 2004-10-02 111111684076 0 0 0 2 0 0 0 0 1 0 LILLAMMA,W/O LIKSHMINARAYANAPPA KARENAHALLI 0 0 0 0 1 0 0 0 2026-01-03 2026-02-03 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3400 2 1455673873 5440807293 DUP14660 VEERABHADRAPPA K KARENAHALLI 251213 54714 3 LT5 511 0 4 7748 471 1 0 3 0.8400 -134 0 0 0 340 2512 2026-02-03 1 0 0 2026-01-03 3 0 0 0 0 14004281 ASD to be paid:Rs.340 (ignore if paid) 0 0 2024-12-03 24215366 0 0 0 2 0 0 0 0 1 0 VEERABHADRAPPA K,KARENAHALLI 0 0 0 0 1 0 0 0 2026-01-03 2026-02-03 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9940 2 1455673876 5433991270 P13230 SRI K BABU S/O LATE SANJEVAIAH KARENAHALLI 251213 48425 3 LT5 521 0 3 15558 365 1 0 3 0.6800 0 23.3600 0 0 1540 2512 2026-02-03 1 0 0 2026-01-03 3 0 0 0 0 14004281 ASD to be paid:Rs.1540 (ignore if paid) 0 99999 2021-09-28 C901522 0 0 0 3 0 0 0 0 1 0 SRI K BABU,S/O LATE SANJEVAIAH KARENAHALLI 0 0 0 0 1 0 0 0 2026-01-03 2026-02-03 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8300 2 1455673608 5415332000 P8778 M.V.RAMESH S/O VENKAATASHAMAIAH KARENAHALLI 251213 4200 3 LT5 511 0 3 41711 162 1 0 3 0 -556 0 0 0 3050 2512 2026-02-03 1 0 0 2026-01-03 0 0 0 0 0 14004281 ASD to be paid:Rs.3050 (ignore if paid) 0 9999999 2008-09-30 100001025441 0 0 0 0 0 0 0 0 0 0 M.V.RAMESH,S/O VENKAATASHAMAIAH KARENAHALLI 0 0 0 0 1 0 0 0 2026-01-03 2026-02-03 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1455673547 5225332000 P3952 SMT LATHA W/O HANUMANTHARAYAPPA DEVARAJ NAGARA 251213 67 3 LT5 511 0 2 28793 154 1 0 3 0.6600 0 16.6700 0 0 0 2512 2026-02-03 1 0 0 2026-01-03 3 0 0 0 0 14004281 0 9999999 2004-10-02 111111800357 0 0 0 2 0 0 0 0 1 0 SMT LATHA,W/O HANUMANTHARAYAPPA DEVARAJ NAGARA 0 0 0 0 1 0 0 0 2026-01-03 2026-02-03 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5600 2 1455673783 5062984000 P11691 VJAYALAKSHMI W/O AVALAMURTHY KARENAHALLI, DODDABALLAPURA 251213 509 3 LT5 511 0 2 3626 38 1 0 3 0.6800 0 1 0 0 0 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004281 0 999999 C201941 0 0 0 1 0 0 0 0 1 0 VJAYALAKSHMI W/O AVALAMURTHY,KARENAHALLI, DODDABALLAPURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5800 2 1455673868 4835332000 P5063 MUDDHUKRISHNA.C S/O M.C.CHOWDAPPA KARENA HALLI 251213 9200 3 LT5 511 0 4 5647 147 1 0 3 0.7200 -1079 0 0 0 970 2512 2026-02-03 1 0 0 2026-01-03 3 0 0 0 0 14004281 ASD to be paid:Rs.970 (ignore if paid) 0 9999999 2004-10-02 22524928 0 0 0 1 0 0 0 0 1 0 MUDDHUKRISHNA.C,S/O M.C.CHOWDAPPA KARENA HALLI 0 0 0 0 1 0 0 0 2026-01-03 2026-02-03 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2760 2 1455673865 4825332000 P3577 NARASIMHA MURTHY N S/O ISLAM PURA 251213 508 3 LT5 511 0.3600 5 14596 3 1 0 28 1 240 20.0600 0 0 0 2512 2026-02-03 1 0 0 2026-01-03 3 0 0 0 0 14004281 0 9999999 2004-10-02 111111800320 0 0 0 0 0 0 0 0 1 0 NARASIMHA MURTHY N,S/O ISLAM PURA 0 0 0 0 1 0 0 0 2026-01-03 2026-02-03 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455673595 4799755890 P12529 UMAVATHI UMAVATHI W/O MANJUNATH KARENAHALLI 251213 4485 3 LT5 511 0 4 15266 119 1 0 3 0.5100 -753 15.7100 0 0 0 2512 2026-02-03 1 0 0 2026-01-03 3 0 0 0 0 14004281 0 999999 2021-09-28 C750032 0 0 0 1 0 0 0 0 1 0 UMAVATHI,UMAVATHI W/O MANJUNATH KARENAHALLI 0 0 0 0 1 0 0 0 2026-01-03 2026-02-03 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0600 2 1455673546 4727101633 P12550 S.JAGANNATH S/O LATE,SHIVASHANKARAPPA S.JAGANNATH S/O LATE,SHIVASHANKARAPPA KARENAHALLI,DBPURA 251213 8805 3 LT5 511 0 2 17584 212 1 0 3 0.5200 298 1.1200 0 0 560 2512 2026-02-03 1 0 0 2026-01-03 3 0 0 0 0 14004281 ASD to be paid:Rs.560 (ignore if paid) 0 999999 2019-04-26 C752434 0 0 0 2 0 0 0 0 1 0 S.JAGANNATH S/O LATE,SHIVASHANKARAPPA,S.JAGANNATH S/O LATE,SHIVASHANKARAPPA KARENAHALLI,DBPURA 0 0 0 0 1 0 0 0 2026-01-03 2026-02-03 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0100 2 1455673549 4715332000 P5594 PALAHIA S/O LAKSHAMAHIA - 251213 10100 3 LT5 511 0 3 6858 187 1 0 3 0.5900 -301 10.9500 0 0 0 2512 2026-02-03 1 0 0 2026-01-03 3 0 0 0 0 14004281 0 9999999 2004-10-02 D627053 0 0 0 1 0 0 0 0 1 0 PALAHIA,S/O LAKSHAMAHIA - 0 0 0 0 1 0 0 0 2026-01-03 2026-02-03 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2500 2 1455673762 4658824491 P13805 B R PUSHPAVATHI W/O VEERABADRAPPA KARENAHALLI 251213 7369 3 LT5 511 0 4 36093 544 1 0 3 0.4300 236 17.7800 0 0 0 2512 2026-02-03 1 0 0 2026-01-03 3 0 0 0 0 14004281 0 0 2022-11-23 E076823 0 0 0 3 0 0 0 0 1 0 B R PUSHPAVATHI,W/O VEERABADRAPPA KARENAHALLI 0 0 0 0 1 0 0 0 2026-01-03 2026-02-03 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9300 2 1455673560 4615332000 P7748 LAKSMINARAYANAPPA S/O GIRIYAPPA KARENAHALLI 251213 5200 3 LT5 511 0 3 61915 518 1 0 2 0 -62 46.1500 0 0 0 2512 2026-02-03 1 0 0 2026-01-03 3 0 0 0 0 14004281 0 9999999 2004-10-02 111111800534 0 0 0 0 0 0 0 0 1 0 LAKSMINARAYANAPPA,S/O GIRIYAPPA KARENAHALLI 0 0 0 0 1 0 0 0 2026-01-03 2026-02-03 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455673548 4525332000 P4022 L.VENKATAPPA S/O - 251213 420 3 LT5 511 0.1600 2 7362 109 1 0 3 0.4000 -504 0 0 0 0 2512 2026-02-03 1 0 0 2026-01-03 3 0 0 0 0 14004281 0 0 2004-10-02 D627597 0 0 0 1 0 0 0 0 1 0 L.VENKATAPPA,S/O - 0 0 0 0 1 0 0 0 2026-01-03 2026-02-03 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8700 2 1455673533 4425332000 P4413 LAKSHMIPATHI N S/O SUBBAYYA KARENAHALLY 251213 507 3 LT5 511 0.2400 4 35656 222 1 0 3 1 -821 0 0 0 0 2512 2026-02-03 1 0 0 2026-01-03 3 0 0 0 0 14004281 0 9999999 2004-10-02 111111807971 0 0 0 2 0 0 0 0 1 0 LAKSHMIPATHI N,S/O SUBBAYYA KARENAHALLY 0 0 0 0 1 0 0 0 2026-01-03 2026-02-03 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5600 2 1455673814 4353542000 P6876 G/ASHVATHAPPA S/O D. VENKATA RAMANAPPA - 251213 525 3 LT5 511 0 2 8450 45 1 0 3 1 0 0 0 0 0 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004281 0 9999999 111111800668 0 0 0 0 0 0 0 0 1 0 G/ASHVATHAPPA,S/O D. VENKATA RAMANAPPA - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1455673759 4175110997 P11363 T.R.MANJUNATH S/O RAMACHANDRAPPA KARENAHALLI, DBPUR 251213 14545 3 LT5 511 0 3 17242 21 1 0 3 1 1861 15.3300 0 0 0 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 100 0 14004281 0 999999 100007061006 0 0 0 0 0 0 0 0 1 0 T.R.MANJUNATH S/O RAMACHANDRAPPA,KARENAHALLI, DBPUR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1455673583 4115332000 P9563 RAJAMMA W/O LATE PUTTAPPA KARENAHALLI 251213 26 3 LT5 511 0 2 2437 31 1 0 3 0.9800 1123 8.5500 0 0 0 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004281 0 0 D600819 0 0 0 0 0 0 0 0 1 0 RAJAMMA,W/O LATE PUTTAPPA KARENAHALLI 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4600 2 1455673848 4035332000 P4490 NAYAZ PASHA S/O - 251213 12 3 LT5 511 0.1200 2 14790 0 1 0 2 0 5105 47.0400 0 0 0 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 100 0 14004281 0 9999999 111111801227 0 0 0 0 0 0 0 0 1 0 NAYAZ PASHA,S/O - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455673823 3838695212 DUP14664 VEERABHADRAPPA K S/O KRISHNAPPA,KARENAHALLI 251213 66540 3 LT5 511 0 4 4912 453 1 0 3 0.8900 -1 0 0 0 0 2512 2026-02-03 1 0 0 2026-01-03 3 0 0 0 0 14004281 0 0 2025-07-03 24480326 0 0 0 2 0 0 0 0 1 0 VEERABHADRAPPA K,S/O KRISHNAPPA,KARENAHALLI 0 0 0 0 1 0 0 0 2026-01-03 2026-02-03 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2850 2 1455673874 3625332000 P5107 D.V.BASKARA S/O D.V.CHENNAKESHAVALU DEVARAJA NAGAR 251213 37 3 LT5 511 0 10 153764 1559 1 0 3 0.6500 0 184.0100 0 0 0 2512 2026-02-03 1 0 0 2026-01-03 3 0 0 0 0 14004281 0 9999999 2023-09-19 2022-11-03 111111781580 0 0 0 6 0 0 0 0 1 0 D.V.BASKARA,S/O D.V.CHENNAKESHAVALU DEVARAJA NAGAR 0 0 0 0 1 0 0 0 2026-01-03 2026-02-03 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 6.1500 2 1455673605 3615332000 P6727 GOWRAMMA W/O ADHINARAYANA KARENAHALLI 251213 9400 3 LT5 511 0 3 2928 55 1 0 3 0.9000 1592 11.7700 0 0 0 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004281 0 9999999 D627052 0 0 0 0 0 0 0 0 1 0 GOWRAMMA,W/O ADHINARAYANA KARENAHALLI 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1455673682 3453542000 P7394 G V PRASHANTH S/O VISHWANATH 2ND WARD, 251213 7700 3 LT5 511 0 10 345385 2094 1 0 3 1 5004 132.3000 0 0 13280 2512 2026-02-03 1 0 0 2026-01-03 3 0 0 100 0 14004281 ASD to be paid:Rs.13280 (ignore if paid) 0 9999999 2004-10-02 111111791297 0 0 0 9 0 0 0 0 1 0 G V PRASHANTH,S/O VISHWANATH 2ND WARD, 0 0 0 0 1 0 0 0 2026-01-03 2026-02-03 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 9.3500 2 1455673879 3325332000 P3246 NARAYANAPPA K M S/O MALLAPPA ISLAMA PURA 251213 161 3 LT5 511 0.2000 3 21830 26 1 0 3 1 -33 0 0 0 0 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004281 0 9999999 111111785010 0 0 0 1 0 0 0 0 1 0 NARAYANAPPA K M,S/O MALLAPPA ISLAMA PURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5300 2 1455673769 7215332000 L41054 K.DODDEGOWDA S/O KEMPEGOWDA DARGAJOGIHALLI 251213 118 3 LT3A 311 0.1600 0 698 0 1 0 2 0 0 0 0 0 0 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004281 0 9999999 111111787781 0 0 0 0 0 0 0 0 1 0 K.DODDEGOWDA,S/O KEMPEGOWDA DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455673768 6815332000 L26170 SMT.RAZIYABEE W/O AMEERJAAN ISLAMPURA 251213 12700 3 LT3A 311 0.2400 0 99 7 1 0 3 1 1273 11.4900 0 0 330 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004281 ASD to be paid:Rs.330 (ignore if paid) 0 999999 100006759522 0 0 0 0 0 0 0 0 1 0 SMT.RAZIYABEE,W/O AMEERJAAN ISLAMPURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 2 1455673655 6092425771 DUC82884 BIBIJAN M W/O HUSSAIN SAB M, ISLAMPURA 251213 63625 3 LT3A 311 1 0 187 0 1 0 28 1 220 0 0 0 0 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004281 0 999 1E1631123170 0 0 0 0 0 0 0 0 1 0 BIBIJAN M,W/O HUSSAIN SAB M, ISLAMPURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455673789 5260016436 L64642 SMT SHASHIKALA W/O RAMACHANDRA S KARENAHALLI 251213 2114 3 LT3A 311 0.5000 0 1850 15 1 0 3 0.8700 700 5.2100 0 0 0 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004281 0 10000 BC2806489 0 0 0 0 0 0 0 0 1 0 SMT SHASHIKALA,W/O RAMACHANDRA S KARENAHALLI 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1455673551 4215332000 L40089 J.CHOWDAPPA S/O JULAPPA KARENAHALLI 251213 5600 3 LT3A 311 0.2000 0 3714 13 1 0 3 1 0 0 0 0 0 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004281 0 9999999 111111800502 0 0 0 1 0 0 0 0 1 0 J.CHOWDAPPA,S/O JULAPPA KARENAHALLI 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1455673561 2902264708 DUC82869 NAGAMANI R W/O MHANUMANTAREDDY R, KARENAHALLI 251213 59590 3 LT3A 311 1 0 124 12 1 0 3 0.9200 0 0 0 0 0 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004281 0 1000000 A9466713 0 0 0 1 0 0 0 0 1 0 NAGAMANI R,W/O MHANUMANTAREDDY R, KARENAHALLI 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7400 2 1455673709 0835332000 L13482 MEHABOOBI W/O JANISAAB ISLAMPUR 251213 13200 3 LT3A 311 0.2000 0 1608 3 1 0 3 1 753 6.1100 0 0 0 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004281 0 9999999 111111805645 0 0 0 0 0 0 0 0 1 0 MEHABOOBI,W/O JANISAAB ISLAMPUR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1455673889 9988580474 L69890 SMT D V LATHA W/O HANUMANTHARAYAPPA KARENAHALLI 251213 47878 3 LT1 211 0.5000 0 952 14 1 0 3 0.9900 0 1.1300 0 0 0 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004281 0 0 BC3190346 0 0 0 1 0 0 0 0 0 0 SMT D V LATHA,W/O HANUMANTHARAYAPPA KARENAHALLI 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3200 2 1455673884 9980517903 L52358 SHAMEEM JAN W/O MAHAMMED SHARIF DARGAJOGIHALLI, DODDABALLAPURA 251213 56875 3 LT1 211 0.4800 0 7942 48 1 0 3 0.9100 0 0 0 0 0 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004281 0 99999 111000094116 0 0 0 0 0 0 0 0 0 0 SHAMEEM JAN W/O MAHAMMED SHARIF,DARGAJOGIHALLI, DODDABALLAPURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 45.9700 56 2023-06-20 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1455673690 9925332000 L27744 DODDA APPAIAH S/O CHIKKA NARAYANAPPA KARENA HALLI 251213 3800 3 LT1 211 0.1600 0 3981 12 1 0 3 1 -38 0 0 0 0 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004281 0 9999999 111111787212 0 0 0 0 0 0 0 0 0 0 DODDA APPAIAH,S/O CHIKKA NARAYANAPPA KARENA HALLI 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 35.3300 45 2023-08-08 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1455673648 9825332000 L9972 ESHWARAPPA S/O JOLAPPA KARENA HALLY 251213 158 3 LT1 211 0.2200 0 4816 14 1 0 3 1 2 0 0 0 460 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004281 ASD to be paid:Rs.460 (ignore if paid) 0 9999999 111111787012 0 0 0 0 0 0 0 0 0 0 ESHWARAPPA,S/O JOLAPPA KARENA HALLY 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 21 31 2023-06-29 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1455673649 9815332000 L30296 J. ASHAWATHAPPA S/O. JOOLAPPA KARENAHALLI 251213 84 3 LT1 211 0.2400 0 20061 142 1 0 3 1 0 0 0 0 520 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004281 ASD to be paid:Rs.520 (ignore if paid) 0 9999999 111111786894 0 0 0 1 0 0 0 0 0 0 J. ASHAWATHAPPA,S/O. JOOLAPPA KARENAHALLI 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 68.9200 76 2023-06-22 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1455673706 9725332000 L30113 UTKURAPPA UTKURAPPA S/O AADAPPA 251213 170 3 LT1 211 0.2400 0 7812 57 1 0 3 1 332 2.5100 0 0 0 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004281 0 9999999 111111775820 0 0 0 0 0 0 0 0 0 0 UTKURAPPA,UTKURAPPA S/O AADAPPA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 45.8300 56 2023-07-05 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1455673708 9715332000 L31448 PALAIAH PALAIAH S/O LAXMAIAH 251213 10900 3 LT1 211 0.2400 0 4370 32 1 0 3 1 244 3.4700 0 0 0 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004281 0 9999999 111111775696 0 0 0 0 0 0 0 0 0 0 PALAIAH,PALAIAH S/O LAXMAIAH 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 16.5000 27 2024-08-18 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1455673616 9654994093 L73475 CHANDRAKUMAR K N S/O NARAYANAPPA,KARENAHALLI 251213 6523 3 LT1 211 1 0 4474 61 1 0 3 0.8500 7 0 0 0 0 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004281 0 0 53235062 0 0 0 0 0 0 0 0 0 0 CHANDRAKUMAR K N,S/O NARAYANAPPA,KARENAHALLI 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1455673618 9635332000 L17913 JAYAMMA W/O MUNIYAPPA T R KARENA HALLY 251213 4600 3 LT1 211 0.3200 0 14630 0 1 0 3 1 -72 0 0 0 0 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004281 0 9999999 111111775257 0 0 0 1 0 0 0 0 0 0 JAYAMMA,W/O MUNIYAPPA T R KARENA HALLY 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 77.4200 85 2023-06-22 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1455673673 9425332000 L19150 NAWAZ S/O MOHD. KAHAJA SAB ISLAMPUR 251213 12300 3 LT1 211 0.2000 0 11256 35 1 0 3 1 -2 12.2900 0 0 1590 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004281 ASD to be paid:Rs.1590 (ignore if paid) 0 9999999 111111789972 0 0 0 0 0 0 0 0 0 0 NAWAZ,S/O MOHD. KAHAJA SAB ISLAMPUR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 83 91 2023-07-06 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1455673657 9416733882 L69222 SRI ZABIULLA H3, S/O ABDUL KHADAR KARENAHALLI 251213 464825 3 LT1 211 0.4800 0 3418 90 1 0 3 0.9800 0 2.0300 0 0 480 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004281 ASD to be paid:Rs.480 (ignore if paid) 0 0 BC3133406 0 0 0 2 0 0 0 0 0 0 SRI ZABIULLA,H3, S/O ABDUL KHADAR KARENAHALLI 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 55.4200 61 2023-07-16 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1600 2 1455673733 9335332000 L22165 SMT G.KALAVATHI W/O B.GANESH RAO KARENA HALLI 251213 14400 3 LT1 211 0.3800 0 3686 22 1 0 3 1 -19 0 0 0 320 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004281 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 111111775781 0 0 0 0 0 0 0 0 0 0 SMT G.KALAVATHI,W/O B.GANESH RAO KARENA HALLI 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 23.7500 34 2023-07-01 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1455673743 9315332000 L39120 P.RAGHAVENDRA S/O PANDURANGAIAH KARENAHALLI 251213 142 3 LT1 211 0.4800 0 10223 16 1 0 3 1 -46 0 0 0 0 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004281 0 9999999 111111775647 0 0 0 1 0 0 0 0 0 0 P.RAGHAVENDRA,S/O PANDURANGAIAH KARENAHALLI 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 17.2500 27 2023-07-06 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1455673534 9271009000 L46942 K.N.VENKATESH S/O K.NARAYANAPPA KARENAHALLI, DODDABALLAPURA 251213 1236 3 LT1 211 0.4800 0 592 7 1 0 3 0 168 2.3100 0 0 0 2512 2026-02-03 0 0 0 2026-01-03 2 0 0 0 0 14004281 0 99999 111111389384A 0 0 0 0 0 0 0 0 0 0 K.N.VENKATESH S/O K.NARAYANAPPA,KARENAHALLI, DODDABALLAPURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 5.2500 15 2023-07-15 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455673719 9246582710 L70430 SRI CHIKKACHOWDAPPA S/O CHOWDAPPA DARGAJOGIHALLI 251213 555 3 LT1 211 0.5000 0 2753 61 1 0 3 0.9600 173 1 0 0 610 2512 2026-02-03 3 0 0 2026-01-03 3 0 0 0 0 14004281 ASD to be paid:Rs.610 (ignore if paid) 0 10000 2022-09-22 BC3181899 0 0 0 2 0 0 0 0 0 0 SRI CHIKKACHOWDAPPA,S/O CHOWDAPPA DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 51.4200 57 2023-06-22 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6100 2 1455673717 9192100753 L69221 SRI ZABIULLA H2, S/O ABDUL KHADAR KARENAHALLI 251213 14548 3 LT1 211 0.4800 0 3488 70 1 0 3 0.9100 1 0 0 0 650 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004281 ASD to be paid:Rs.650 (ignore if paid) 0 0 BC3133405 0 0 0 0 0 0 0 0 0 0 SRI ZABIULLA,H2, S/O ABDUL KHADAR KARENAHALLI 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 65.1700 72 2023-06-26 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1455673779 9125332000 L13996 NAGARATHANAMMA N W/O NAGAPPA KARENA HALLY 251213 14200 3 LT1 211 0.3200 0 12454 47 1 0 3 1 0 0 0 0 240 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004281 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 111111787004 0 0 0 1 0 0 0 0 0 0 NAGARATHANAMMA N,W/O NAGAPPA KARENA HALLY 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 44.9200 55 2023-06-22 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1455673720 9035332000 L18772 FAREEDA BEGUM W/O WAJID PASHA ISLAMPUR 251213 12900 3 LT1 211 0.2400 0 13341 83 1 0 3 1 76 0 0 0 0 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004281 0 9999999 111111792511 0 0 0 1 0 0 0 0 0 0 FAREEDA BEGUM,W/O WAJID PASHA ISLAMPUR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 73.7500 81 2024-01-03 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1455673770 9015332000 L42413 SRI,VENKATESH S/O MUNIKALLAIAH KARENAHALLI 251213 5700 3 LT1 211 0.4800 0 19285 89 1 0 3 1 0 0 0 0 0 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004281 0 9999999 111111790276 0 0 0 1 0 0 0 0 0 0 SRI,VENKATESH,S/O MUNIKALLAIAH KARENAHALLI 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 96.5800 106 2023-08-03 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1455673755 8941475464 L50647 S. CHANDRAMMA W/O S.V.BYLAPPA KARENAHALLI, DBPUR 251213 55 3 LT1 211 0.2400 0 10063 90 1 0 3 1 297 2.3300 0 0 0 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004281 0 99999 110000844019 0 0 0 1 0 0 0 0 0 0 S. CHANDRAMMA W/O S.V.BYLAPPA,KARENAHALLI, DBPUR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 88.3300 97 2023-07-08 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1455673763 8925332000 L27745 DODDA APPAIAH S/O CHIKKA NARAYANAPPA KARENA HALLI 251213 4000 3 LT1 211 0.1600 0 2186 3 1 0 3 1 -65 0 0 0 0 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004281 0 9999999 111111790088 0 0 0 0 0 0 0 0 0 0 DODDA APPAIAH,S/O CHIKKA NARAYANAPPA KARENA HALLI 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 5.0800 15 2023-09-06 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1455673760 8915332000 L23791 T.G.SAROJA S/O N.G.KRISHNA MURTHY ISLAM PURA 251213 100 3 LT1 211 0.4800 0 6312 7 1 0 3 1 9 0 0 0 550 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004281 ASD to be paid:Rs.550 (ignore if paid) 0 9999999 111111790073 0 0 0 0 0 0 0 0 0 0 T.G.SAROJA,S/O N.G.KRISHNA MURTHY ISLAM PURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 26 36 2023-06-26 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1455673628 8835332000 L27964 JAYASHREE K R D/O LATE K.V.RAMANNA COLLEGE ROAD 251213 184 3 LT1 211 0.2400 0 2538 7 1 0 3 1 1501 13.5500 0 0 0 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004281 0 9999999 111111787170 0 0 0 0 0 0 0 0 0 0 JAYASHREE K R,D/O LATE K.V.RAMANNA COLLEGE ROAD 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1455673703 8811822245 DUL75813 ABDUL KAREEM SAB ISLAMPURA 251213 2584 3 LT1 211 1 0 1222 66 1 0 3 1 7 0 0 0 0 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004281 0 0 111120476331 0 0 0 1 0 0 0 0 0 0 ABDUL KAREEM SAB,ISLAMPURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1455673744 8741085357 L61904 SRI NAYAZ KARENAHALLI DODDABALLAPUR 251213 45882 3 LT1 211 0.5000 0 10942 107 1 0 3 0.9900 0 0 0 0 0 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004281 0 99999 39818662 0 0 0 1 0 0 0 0 0 0 SRI NAYAZ,KARENAHALLI DODDABALLAPUR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 125.6700 138 2023-06-29 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1900 2 1455673734 8735332000 L8963 RAMAKKA W/O KARENA HALLI 251213 76 3 LT1 211 0.1200 0 2143 17 1 0 3 1 -6 0 0 0 0 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004281 0 9999999 111111786965 0 0 0 0 0 0 0 0 0 0 RAMAKKA,W/O KARENA HALLI 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 16.6700 27 2023-06-23 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1455673765 8725332000 L31443 PALAIAH S/O LAXMAIAH KARENAHALLI 251213 10400 3 LT1 211 0.2400 0 10912 88 1 0 3 1 -176 0 0 0 0 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004281 0 9999999 111111786949 0 0 0 0 0 0 0 0 0 0 PALAIAH,S/O LAXMAIAH KARENAHALLI 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 85 94 2023-06-25 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1455673812 8677390977 DUL75224 ZABIULLA S/O ABDUL KHADAR,DARGAJOGIHALLI 251213 5546 3 LT1 211 1 0 519 12 1 0 3 0.9500 602 3.1900 0 0 0 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004281 0 0 A4746389 0 0 0 4 0 0 0 0 0 0 ZABIULLA,S/O ABDUL KHADAR,DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.7800 2 1455673573 8627897331 L71855 P RAJU S/O PANDURANGA,KARENAHALLI 251213 364 3 LT1 211 2 0 7032 129 1 0 3 0.9600 -428 0 0 0 380 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004281 ASD to be paid:Rs.380 (ignore if paid) 0 0 BC3314137 0 0 0 1 0 0 0 0 0 0 P RAJU,S/O PANDURANGA,KARENAHALLI 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 132.3800 146 2023-06-23 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8500 2 1455673579 8625332000 L30530 SURAIAHBEGAM W/O VAAGIDH 2ND WARD 251213 9600 3 LT1 211 0.2400 0 10170 48 1 0 3 1 396 1.9900 0 0 500 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004281 ASD to be paid:Rs.500 (ignore if paid) 0 9999999 111111792468 0 0 0 1 0 0 0 0 0 0 SURAIAHBEGAM,W/O VAAGIDH 2ND WARD 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1455673678 8617392999 L58223 LAKSHMIDEVAMMA H2, KARENAHALLI, DBPURA W/O NAGARAJU 251213 5899 3 LT1 211 1 0 725 2 1 0 3 0.9100 0 0 0 0 0 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004281 0 99999 BC2271585 0 0 0 1 0 0 0 0 0 0 LAKSHMIDEVAMMA,H2, KARENAHALLI, DBPURA W/O NAGARAJU 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5600 2 1455673650 8597229111 L49442 M.N.SUBRAMANYAM S/O LATE. NARAYANAPPA,KARENAHALLI, DBPUR-561203 251213 1222 3 LT1 211 0.4800 0 2044 21 1 0 3 1 423 3.5700 0 0 0 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004281 0 9999999 111112769548 0 0 0 1 0 0 0 0 0 0 M.N.SUBRAMANYAM,S/O LATE. NARAYANAPPA,KARENAHALLI, DBPUR-561203 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 7.5800 18 2023-06-24 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1455673749 8516310389 DUL82289 MALA R W/O KEMPARAJU, KARENAHALLI 251213 56230 3 LT1 211 1 0 1145 80 1 0 3 0.6900 -22 1 0 0 0 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004281 0 0 A9302765 0 0 0 1 0 0 0 0 0 0 MALA R,W/O KEMPARAJU, KARENAHALLI 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-05 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3500 2 1455673727 8515332000 L21920 SRI.NAZIR AHAMAD S/O MOHABOB SAB KARENA HALLI 251213 132 3 LT1 211 0.4800 0 12487 56 1 0 3 1 0 0 0 0 530 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004281 ASD to be paid:Rs.530 (ignore if paid) 0 9999999 111111790688 0 0 0 1 0 0 0 0 0 0 SRI.NAZIR AHAMAD,S/O MOHABOB SAB KARENA HALLI 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 39.4200 49 2023-07-01 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1455673728 8501096002 L46553 RIYAZ PASHA KARENAHALLI 251213 254 3 LT1 211 0.2400 0 4538 54 1 0 3 1 51 0 0 0 0 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004281 0 99999 110000862314 0 0 0 0 0 0 0 0 0 0 RIYAZ PASHA,KARENAHALLI 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 34.6700 45 2023-07-08 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1455673576 8425332000 L27142 MUDDUKRISHNAIAH S/O RATHNAIAH - 251213 7900 3 LT1 211 0.2000 0 1027 19 1 0 3 1 -35 0 0 0 0 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004281 0 9999999 111114853601 0 0 0 0 0 0 0 0 0 0 MUDDUKRISHNAIAH,S/O RATHNAIAH - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 22.4200 32 2024-01-20 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1455673704 8415332000 L34687 BAMOJIRAO S/O SHAMIRAO DARGAJOGIHALLI 251213 208 3 LT1 211 0.2400 0 13341 24 1 0 3 0 1 0 0 0 670 2512 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14004281 ASD to be paid:Rs.670 (ignore if paid) 0 999999 100001041515 0 0 0 0 0 0 0 0 0 0 BAMOJIRAO,S/O SHAMIRAO DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 46.1700 56 2023-06-22 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1455673635 8335332000 L13498 SRINIVASA R S/O RANGAPPA DARGAJOGIHALLY 251213 528 3 LT1 211 0.2400 0 10266 39 1 0 3 1 2 0 0 0 0 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004281 0 9999999 111111790898 0 0 0 0 0 0 0 0 0 0 SRINIVASA R,S/O RANGAPPA DARGAJOGIHALLY 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 37.1500 47 2023-06-24 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1455673640 8322501382 L53118 A.VIJAYALAKSHMI D.NO.437/B,KARENAHALLI, DBPURA 251213 510 3 LT1 211 1 0 11127 92 1 0 3 1 0 0 0 0 0 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004281 0 99999 100007243601 0 0 0 1 0 0 0 0 0 0 A.VIJAYALAKSHMI,D.NO.437/B,KARENAHALLI, DBPURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 81.6100 90 2023-06-23 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8400 2 1455673536 8253155616 L52776 V.KRISHNAMURTHY S/O VENKATARAMANAPPA KARENAHALLI, DBPUR 251213 655 3 LT1 211 0.5000 0 5768 17 1 0 3 1 -45 0 0 0 0 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004281 0 99999 110000831063 0 0 0 1 0 0 0 0 0 0 V.KRISHNAMURTHY S/O VENKATARAMANAPPA,KARENAHALLI, DBPUR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 69 76 2023-06-20 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1455673723 8215332000 L41053 K.DODDEGOWDA S/O KEMPEGOWDA DARGAJOGIHALLI 251213 116 3 LT1 211 0.2400 0 2576 11 1 0 3 1 0 0 0 0 0 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004281 0 9999999 111111790854 0 0 0 0 0 0 0 0 0 0 K.DODDEGOWDA,S/O KEMPEGOWDA DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 1 11 2025-07-07 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1455673767 7425332000 P6313 G.S.JAYASHANKAR S/O J.V.SUBRAMANYA KARENAHALLI 251213 3300 3 LT5 511 0.6800 3 180122 1144 1 0 3 1 0 0 0 0 13370 2512 2026-02-03 1 0 0 2026-01-03 3 0 0 0 0 14004281 ASD to be paid:Rs.13370 (ignore if paid) 0 9999999 2023-09-15 2022-11-03 111111792655 0 0 0 5 0 0 0 0 1 0 G.S.JAYASHANKAR,S/O J.V.SUBRAMANYA KARENAHALLI 0 0 0 0 1 0 0 0 2026-01-03 2026-02-03 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.7300 2 1455673567 7353542000 P7781 AGASAM GANGADHARAPPA S/O MALLAPPA KARENA HALLI 251213 6600 3 LT5 511 0 2 33123 9 1 0 3 0 0 0 0 0 0 2512 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14004281 0 9999999 100001039125 0 0 0 0 0 0 0 0 0 0 AGASAM GANGADHARAPPA,S/O MALLAPPA KARENA HALLI 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1455673784 7315332000 P9068 NALINAKSHI W/O Y.N.KUMAR SWAMY KARENAHALLI 251213 505 3 LT5 511 0 3 24360 148 1 0 3 1 -1230 0 0 0 780 2512 2026-02-03 1 0 0 2026-01-03 3 0 0 0 0 14004281 ASD to be paid:Rs.780 (ignore if paid) 0 9999999 2010-08-26 111111787870 0 0 0 2 0 0 0 0 1 0 NALINAKSHI,W/O Y.N.KUMAR SWAMY KARENAHALLI 0 0 0 0 1 0 0 0 2026-01-03 2026-02-03 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5600 2 1455673856 6955943180 P11313 V.CHANDRAMOHAN S/O V.NARAYANAPPA KARENAHALLI, DBPUR 251213 369 3 LT5 511 0 2 19856 143 1 0 3 1 -301 20.7400 0 0 0 2512 2026-02-03 1 0 0 2026-01-03 3 0 0 0 0 14004281 0 999999 2023-06-03 100007060915 0 0 0 2 0 0 0 0 1 0 V.CHANDRAMOHAN,S/O V.NARAYANAPPA KARENAHALLI, DBPUR 0 0 0 0 1 0 0 0 2026-01-03 2026-02-03 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5600 2 1455673585 6938684944 P13112 SMT K JAYALAKSHMI W/O D K SHESHAIAH KARENAHALLI 251213 45654 3 LT5 511 0 2 1549 11 1 0 3 0.7400 0 1 0 0 0 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004281 0 10000 C914633 0 0 0 0 0 0 0 0 1 0 SMT K JAYALAKSHMI,W/O D K SHESHAIAH KARENAHALLI 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 2 1455673562 6835332000 P4576 PALAHIA S/O LAKSHMAHIA - 251213 11100 3 LT5 511 0.2000 3 41152 18 1 0 3 1 -632 0 0 0 0 2512 2026-02-03 1 0 0 2026-01-03 3 0 0 0 0 14004281 0 9999999 2004-10-02 111111789094 0 0 0 1 0 0 0 0 1 0 PALAHIA,S/O LAKSHMAHIA - 0 0 0 0 1 0 0 0 2026-01-03 2026-02-03 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1455673764 6715332000 P4459 SRI RAMULU S/O CHANNAPPA KARENAHALLI 251213 6300 3 LT5 511 0.2400 4 14598 0 1 0 28 1 639 3.4000 0 0 0 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004281 0 99999 111111797139 0 0 0 0 0 0 0 0 1 0 SRI RAMULU,S/O CHANNAPPA KARENAHALLI 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455673550 6635332000 P4095 CHIRANJIVI HARSHA S/O SHIVAKUMAR AS ISLAMPURA 251213 8 3 LT5 511 0.7500 3 740 7 1 0 3 1 713 3.7200 0 0 350 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004281 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 111111786529D 0 0 0 0 0 0 0 0 1 0 CHIRANJIVI HARSHA,S/O SHIVAKUMAR AS ISLAMPURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1455673731 6625332000 P3907 SHANKARAPPA V S/O KARENA HALLY 251213 6500 3 LT5 511 0.2400 4 7602 150 1 0 3 0.5300 -1146 0 0 0 210 2512 2026-02-03 1 0 0 2026-01-03 3 0 0 0 0 14004281 ASD to be paid:Rs.210 (ignore if paid) 0 999999 2024-02-20 2022-10-01 D411113 0 0 0 1 0 0 0 0 1 0 SHANKARAPPA V,S/O KARENA HALLY 0 0 0 0 1 0 0 0 2026-01-03 2026-02-03 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 2 1455673797 3239411213 P11978 B.P.SUBRAMANI D.N.NANDINI KARENAHALLI, DBPURA 251213 987488 3 LT5 511 0 2 18463 163 1 0 3 0.6200 -2684 0 0 0 0 2512 2026-02-03 1 0 0 2026-01-03 3 0 0 0 0 14004281 0 999999 2024-08-02 2024-08-01 C229706 0 0 0 1 0 0 0 0 1 0 B.P.SUBRAMANI D.N.NANDINI,KARENAHALLI, DBPURA 0 0 0 0 1 0 0 0 2026-01-03 2026-02-03 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7400 2 1455673820 3235332000 P6406 K.R.LALITHAMMA W/O K.V.RAMU KARENAHALLI 2ND DIVIZN 251213 179 3 LT5 511 0 4 12405 149 1 0 3 0.4400 -4381 0 0 0 0 2512 2026-02-03 1 0 0 2026-01-03 3 0 0 0 0 14004281 0 0 2024-09-18 2024-08-01 D622672 0 0 0 1 0 0 0 0 1 0 K.R.LALITHAMMA,W/O K.V.RAMU KARENAHALLI 2ND DIVIZN 0 0 0 0 1 0 0 0 2026-01-03 2026-02-03 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1100 2 1455673542 3215332000 P9205 R.KAVITHA W/O D.C.RAJU KARENAHALLI 251213 3900 3 LT5 511 0 4 57286 245 1 0 3 1 -197 37.2900 0 0 3260 2512 2026-02-03 1 0 0 2026-01-03 3 0 0 0 0 14004281 ASD to be paid:Rs.3260 (ignore if paid) 0 9999999 2019-04-03 111111781544 0 0 0 3 0 0 0 0 1 0 R.KAVITHA,W/O D.C.RAJU KARENAHALLI 0 0 0 0 1 0 0 0 2026-01-03 2026-02-03 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5100 2 1455673541 3210330963 DUP14661 VEERABHADRAPPA K KARENAHALLI 251213 56829 3 LT5 511 0 4 9482 455 1 0 3 0.8000 -87 0 0 0 2410 2512 2026-02-03 1 0 0 2026-01-03 3 0 0 0 0 14004281 ASD to be paid:Rs.2410 (ignore if paid) 0 0 2024-12-03 24215361 0 0 0 2 0 0 0 0 1 0 VEERABHADRAPPA K,KARENAHALLI 0 0 0 0 1 0 0 0 2026-01-03 2026-02-03 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0500 2 1455673815 3135332000 P6579 T.G.SAROJA W/O N.G.KRISHNAMURTHY KARENAHALLI 251213 103 3 LT5 511 0 5 18492 602 1 0 3 0.6500 507 62.8600 0 0 3990 2512 2026-02-03 1 0 0 2026-01-03 3 0 0 0 0 14004281 ASD to be paid:Rs.3990 (ignore if paid) 0 9999999 2023-09-15 2022-12-01 23289627 0 0 0 4 0 0 0 0 1 0 T.G.SAROJA,W/O N.G.KRISHNAMURTHY KARENAHALLI 0 0 0 0 1 0 0 0 2026-01-03 2026-02-03 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.5510 2 1455673858 3115332000 P9911 N.SOMASHEKAR S/O NANJUNDAPPA KARENAHALLI 251213 202 3 LT5 511 0 4 24156 0 1 0 3 1 0 0 0 0 0 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004281 0 9999999 111111792906 0 0 0 1 0 0 0 0 1 0 N.SOMASHEKAR,S/O NANJUNDAPPA KARENAHALLI 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1455673817 3035332000 P5552 PALAHIA S/O LAKSHAMAHIA - 251213 11400 3 LT5 511 0 2 11278 51 1 0 3 1 -514 0 0 0 0 2512 2026-02-03 1 0 0 2026-01-03 3 0 0 0 0 14004281 0 9999999 2004-10-02 111111785201 0 0 0 0 0 0 0 0 1 0 PALAHIA,S/O LAKSHAMAHIA - 0 0 0 0 1 0 0 0 2026-01-03 2026-02-03 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1455673842 3026440728 DUP14823 D C ESHWARAPPA S/O LATE D V CHANNAVEERAPPA, KARENAHALLI 251213 66880 3 LT5 521 0 2 1346 121 1 0 3 0.3000 3403 28.3300 0 0 0 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004281 0 0 24512057 0 0 0 1 0 0 0 0 1 0 D C ESHWARAPPA,S/O LATE D V CHANNAVEERAPPA, KARENAHALLI 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1500 2 1455673739 2977217028 P13243 SRI J C RAMAKISHNAPPA S/O J CHOWDAPPA KARENAHALLI 251213 258 3 LT5 511 0 3 13159 222 1 0 3 0.7100 -463 22.3300 0 0 440 2512 2026-02-03 1 0 0 2026-01-03 3 0 0 0 0 14004281 ASD to be paid:Rs.440 (ignore if paid) 0 0 2022-02-21 C933228 0 0 0 2 0 0 0 0 1 0 SRI J C RAMAKISHNAPPA,S/O J CHOWDAPPA KARENAHALLI 0 0 0 0 1 0 0 0 2026-01-03 2026-02-03 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6400 2 1455673802 2735332000 P5164 VENKATARAMANAPPA M S/O NANJAPPA KARENA HALLI KARENA HALLI 251213 3500 3 LT5 511 0 6 82237 1383 1 0 3 0.7300 0 14.1200 0 0 11300 2512 2026-02-03 1 0 0 2026-01-03 3 0 0 0 0 14004281 ASD to be paid:Rs.11300 (ignore if paid) 0 99999 2023-09-15 D262804 0 0 0 6 0 0 0 0 1 0 VENKATARAMANAPPA M,S/O NANJAPPA KARENA HALLI KARENA HALLI 0 0 0 0 1 0 0 0 2026-01-03 2026-02-03 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.6200 2 1455673832 2725332000 P7855 K N NAGARAJU S/O NARAYANAPPA #375 PTH CROSS 251213 251 3 LT5 511 0 5 23973 649 1 0 3 0.4600 393 65.7600 0 0 0 2512 2026-02-03 1 0 0 2026-01-03 3 0 0 0 0 14004281 0 9999999 2004-10-02 D625670 0 0 0 3 0 0 0 0 1 0 K N NAGARAJU,S/O NARAYANAPPA #375 PTH CROSS 0 0 0 0 1 0 0 0 2026-01-03 2026-02-03 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3 2 1455673841 2525332000 P5150 ESWARAPPA D C S/O CHANNAVEERAPPA 202 COLLEGEROAD KONGADIYAPPA COLLEGE ROAD 251213 152 3 LT5 511 0 2 31928 233 1 0 3 1 241 5.5600 0 0 4270 2512 2026-02-03 1 0 0 2026-01-03 3 0 0 0 0 14004281 ASD to be paid:Rs.4270 (ignore if paid) 0 999999 2004-10-02 100007055910 0 0 0 1 0 0 0 0 1 0 ESWARAPPA D C,S/O CHANNAVEERAPPA 202 COLLEGEROAD KONGADIYAPPA COLLEGE ROAD 0 0 0 0 1 0 0 0 2026-01-03 2026-02-03 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1455673696 2453542000 P7736 HANUMANTHAPPA S/O SANNAHANUMANTAIAH KARENAHALLI 251213 128 3 LT5 511 0 4 58741 608 1 0 3 1 -1456 0 0 0 0 2512 2026-02-03 1 0 0 2026-01-03 3 0 0 0 0 14004281 0 9999999 2004-10-02 111111781617 0 0 0 2 0 0 0 0 1 0 HANUMANTHAPPA,S/O SANNAHANUMANTAIAH KARENAHALLI 0 0 0 0 1 0 0 0 2026-01-03 2026-02-03 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2100 2 1455673688 2353542000 P8076 CHIKKAGANGAMMA W/O C.NARAYANAPPA KARENAHALLI 251213 8900 3 LT5 511 0 2 8313 0 1 0 3 1 303 1.6000 0 0 0 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004281 0 9999999 111111801119 0 0 0 0 0 0 0 0 1 0 CHIKKAGANGAMMA,W/O C.NARAYANAPPA KARENAHALLI 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1455673787 2335332000 P6321 D.M.CHANDRASHEKAR S/O D.R.MUDDAPPA KARENAHALLI 251213 194 3 LT5 511 0 4 17660 400 1 0 3 0.3900 303 35.8000 0 0 0 2512 2026-02-03 1 0 0 2026-01-03 3 0 0 0 0 14004281 0 0 2004-10-02 D620159 0 0 0 2 0 0 0 0 1 0 D.M.CHANDRASHEKAR,S/O D.R.MUDDAPPA KARENAHALLI 0 0 0 0 1 0 0 0 2026-01-03 2026-02-03 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1600 2 1455673818 2325332000 P3247 K.M.JAYARAMAIAH S/O - 251213 7400 3 LT5 511 0.3200 6 33997 67 1 0 3 0 -1626 0 0 0 0 2512 2026-02-03 1 0 0 2026-01-03 0 0 0 0 0 14004281 0 9999999 2004-10-02 100001043102 0 0 0 0 0 0 0 0 0 0 K.M.JAYARAMAIAH,S/O - 0 0 0 0 1 0 0 0 2026-01-03 2026-02-03 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1455673656 2139925472 P10777 BHARATHI W/O MOHAN KUMAR 251213 520 3 LT5 511 0 8 140590 47 1 0 3 1 1471 7.7500 0 0 220 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004281 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 111111800875 0 0 0 1 0 0 0 0 1 0 BHARATHI,W/O MOHAN KUMAR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1455673819 2125332000 P6930 K N NAGARAJU S/O NARAYANAPPA # 375 9TH CROSS 251213 253 3 LT5 511 0 5 56161 661 1 0 3 1 0 37.7500 0 0 0 2512 2026-02-03 1 0 0 2026-01-03 3 0 0 0 0 14004281 0 9999999 2004-10-02 111111800858 0 0 0 3 0 0 0 0 1 0 K N NAGARAJU,S/O NARAYANAPPA # 375 9TH CROSS 0 0 0 0 1 0 0 0 2026-01-03 2026-02-03 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5600 2 1455673645 1835332000 P5052 M.NARAYANAPPA S/O MUNIYAPPA KARENAHALLI 251213 10 3 LT5 511 0 2 14709 112 1 0 3 0 -38 13.6500 0 0 0 2512 2026-02-03 1 0 0 2026-01-03 0 0 0 0 0 14004281 0 9999999 2004-10-02 100001023594 0 0 0 0 0 0 0 0 0 0 M.NARAYANAPPA,S/O MUNIYAPPA KARENAHALLI 0 0 0 0 1 0 0 0 2026-01-03 2026-02-03 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1455673852 1715332000 P6383 N.BAGYALAKSHMI W/O VIJAYAKUMAR KARENAHALLI 251213 0 3 LT5 511 0 4 6488 134 1 0 3 0.5900 -482 6.2100 0 0 0 2512 2026-02-03 1 0 0 2026-01-03 3 0 0 0 0 14004281 0 9999999 2004-10-02 D627781 0 0 0 2 0 0 0 0 1 0 N.BAGYALAKSHMI,W/O VIJAYAKUMAR KARENAHALLI 0 0 0 0 1 0 0 0 2026-01-03 2026-02-03 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9300 2 1455673796 1625332000 P6326 RENUKA W/O D.M.CHANDRASHEKAR KARENAHALLI 251213 189 3 LT5 511 0 4 17290 406 1 0 3 0.4100 319 38.7800 0 0 880 2512 2026-02-03 1 0 0 2026-01-03 3 0 0 0 0 14004281 ASD to be paid:Rs.880 (ignore if paid) 0 9999999 2004-10-02 D626005 0 0 0 3 0 0 0 0 1 0 RENUKA,W/O D.M.CHANDRASHEKAR KARENAHALLI 0 0 0 0 1 0 0 0 2026-01-03 2026-02-03 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0500 2 1455673676 1453542000 P7714 D.R.SRINIVASA RAMACHANDRAYAI DODABALLAPUR 251213 512 3 LT5 511 0 7 99675 1040 1 0 3 1 -1565 0 0 0 280 2512 2026-02-03 1 0 0 2026-01-03 3 0 0 0 0 14004281 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 2014-11-03 111111803639 0 0 0 4 0 0 0 0 1 0 D.R.SRINIVASA,RAMACHANDRAYAI DODABALLAPUR 0 0 0 0 1 0 0 0 2026-01-03 2026-02-03 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.8900 2 1455673801 1425332000 P5508 GANGADHAR D L S/O LINGAPPA D S KARENAHALLI 251213 6000 3 LT5 511 0 4 25321 151 1 0 3 1 -1551 0 0 0 0 2512 2026-02-03 1 0 0 2026-01-03 3 0 0 0 0 14004281 0 9999999 2004-10-02 111111803493 0 0 0 1 0 0 0 0 1 0 GANGADHAR D L,S/O LINGAPPA D S KARENAHALLI 0 0 0 0 1 0 0 0 2026-01-03 2026-02-03 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2200 2 1455673691 1353542000 P8089 M.BABU DODDABALAPURA - 251213 4300 3 LT5 511 0 8 10283 45 1 0 3 1 -2793 0 0 0 0 2512 2026-02-03 1 0 0 2026-01-03 3 0 0 0 0 14004281 0 9999999 2023-11-03 111111801035 0 0 0 2 0 0 0 0 1 0 M.BABU,DODDABALAPURA - 0 0 0 0 1 0 0 0 2026-01-03 2026-02-03 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5600 2 1455673798 1325332000 P5439 SHAMEEM JAN W/O MOHAMMED SHARIF - 251213 11900 3 LT5 511 0 5 27876 447 1 0 3 0.6700 -287 35.1700 0 0 0 2512 2026-02-03 1 0 0 2026-01-03 3 0 0 0 0 14004281 0 0 2004-10-02 D623146 0 0 0 3 0 0 0 0 1 0 SHAMEEM JAN,W/O MOHAMMED SHARIF - 0 0 0 0 1 0 0 0 2026-01-03 2026-02-03 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3700 2 1455673687 1235332000 P3011 LAKSMI PATHI CHETTIYAR.D S/O ISLAM PUR 251213 149 3 LT5 511 0.2000 3 5750 157 1 0 3 0.9300 -586 0 0 0 1800 2512 2026-02-03 1 0 0 2026-01-03 3 0 0 0 0 14004281 ASD to be paid:Rs.1800 (ignore if paid) 0 9999999 2023-09-15 D627051 0 0 0 2 0 0 0 0 1 0 LAKSMI PATHI CHETTIYAR.D,S/O ISLAM PUR 0 0 0 0 1 0 0 0 2026-01-03 2026-02-03 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1600 2 1455673845 1215332000 P9687 N.SOMASHEKAR S/O NANJUNDAIAH KARENAHALLI 251213 195 3 LT5 511 0 4 35941 25 1 0 3 1 288 35.6700 0 0 4480 2512 2026-02-03 1 0 0 2026-01-03 3 0 0 0 0 14004281 ASD to be paid:Rs.4480 (ignore if paid) 0 9999999 2012-01-31 111111800813 0 0 0 1 0 0 0 0 1 0 N.SOMASHEKAR,S/O NANJUNDAIAH KARENAHALLI 0 0 0 0 1 0 0 0 2026-01-03 2026-02-03 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1455673677 1135332000 P4227 D.V.NAGABUSHAN S/O ISLAM PURA 251213 527 3 LT5 511 0.2400 3 24109 51 1 0 3 1 -1003 0 0 0 0 2512 2026-02-03 1 0 0 2026-01-03 3 0 0 0 0 14004281 0 9999999 2023-09-15 2022-10-03 111111803267 0 0 0 0 0 0 0 0 1 0 D.V.NAGABUSHAN,S/O ISLAM PURA 0 0 0 0 1 0 0 0 2026-01-03 2026-02-03 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 2 1455673809 1125332000 P5082 JAYAMMA W/O R.T.MUNIYAPPA KARENA HALLI 251213 4700 3 LT5 511 0 10 200842 1513 1 0 3 1 0 126.9500 0 0 750 2512 2026-02-03 1 0 0 2026-01-03 3 0 0 0 0 14004281 ASD to be paid:Rs.750 (ignore if paid) 0 9999999 2004-10-02 111111803250 0 0 0 7 0 0 0 0 1 0 JAYAMMA,W/O R.T.MUNIYAPPA KARENA HALLI 0 0 0 0 1 0 0 0 2026-01-03 2026-02-03 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 7.4200 2 1455673598 1083129604 P13315 SMT MALA R W/O KEMPARAJU KARENAHALLI 251213 74879 3 LT5 511 0 4 6525 16 1 0 3 0.8400 -982 0 0 0 0 2512 2026-02-03 1 0 0 2026-01-03 3 0 0 0 0 14004281 0 10000 2020-05-15 C926590 0 0 0 1 0 0 0 0 1 0 SMT MALA R,W/O KEMPARAJU KARENAHALLI 0 0 0 0 1 0 0 0 2026-01-03 2026-02-03 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6000 2 1455673808 0825332000 P4635 NAZIR AHAMAD S/O MEHABUB SAAB KARENAHALLI 251213 135 3 LT5 511 0 7 17268 330 1 0 3 0.3400 -944 30.9800 0 0 0 2512 2026-02-03 1 0 0 2026-01-03 3 0 0 0 0 14004281 0 0 2004-10-02 D623108 0 0 0 2 0 0 0 0 1 0 NAZIR AHAMAD,S/O MEHABUB SAAB KARENAHALLI 0 0 0 0 1 0 0 0 2026-01-03 2026-02-03 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3900 2 1455673835 0715332000 P3298 THIPPA SHETTY S/O RAMAIAH DEVARAJ NAGARA 251213 229 3 LT5 511 0.1200 6 2802 95 1 0 3 0.4600 -1304 0 0 0 0 2512 2026-02-03 1 0 0 2026-01-03 3 0 0 0 0 14004281 0 9999999 2025-07-03 2022-12-01 22524929 0 0 0 1 0 0 0 0 1 0 THIPPA SHETTY,S/O RAMAIAH DEVARAJ NAGARA 0 0 0 0 1 0 0 0 2026-01-03 2026-02-03 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9790 2 1455673674 0635332000 P4428 LEELAMMA W/O LAXMINARAYANAPPA KARENAHALLY 251213 5500 3 LT5 511 0.2400 2 5613 317 1 0 3 0.7900 0 7.7000 0 0 0 2512 2026-02-03 1 0 0 2026-01-03 3 0 0 0 0 14004281 0 9999999 2004-10-02 23570443 0 0 0 3 0 0 0 0 1 0 LEELAMMA,W/O LAXMINARAYANAPPA KARENAHALLY 0 0 0 0 1 0 0 0 2026-01-03 2026-02-03 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2170 2 1455673816 0515332000 P8657 LEELAMMA PA KARENAHALLI - 251213 5300 3 LT5 511 0 3 61491 420 1 0 3 1 -202 44.2000 0 0 820 2512 2026-02-03 1 0 0 2026-01-03 3 0 0 0 0 14004281 ASD to be paid:Rs.820 (ignore if paid) 0 9999999 2008-06-17 111111775750 0 0 0 2 0 0 0 0 1 0 LEELAMMA,PA KARENAHALLI - 0 0 0 0 1 0 0 0 2026-01-03 2026-02-03 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1455673668 0453542000 P6463 T.MUNISWAMY S/OT.CHANNAPPA KARENAHALLI 2ND DIVIZN 251213 215 3 LT5 511 0 2 12573 226 1 0 3 0.6100 -601 0 0 0 0 2512 2026-02-03 1 0 0 2026-01-03 3 0 0 0 0 14004281 0 0 2004-10-02 D623069 0 0 0 2 0 0 0 0 1 0 T.MUNISWAMY,S/OT.CHANNAPPA KARENAHALLI 2ND DIVIZN 0 0 0 0 1 0 0 0 2026-01-03 2026-02-03 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9100 2 1455673680 0235332000 P6583 T.R.MUNIYAPPA S/O DODDARANGAPPA KARENAHALLI 251213 8800 3 LT5 511 0 5 38208 686 1 0 3 0.5500 -1552 62.9300 0 0 0 2512 2026-02-03 1 0 0 2026-01-03 3 0 0 0 0 14004281 0 0 2004-10-02 D0261554 0 0 0 4 0 0 0 0 1 0 T.R.MUNIYAPPA,S/O DODDARANGAPPA KARENAHALLI 0 0 0 0 1 0 0 0 2026-01-03 2026-02-03 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.9500 2 1455673581 0176782420 P13648 SMT PUSHPAVATHI W/O VEERABHADRAPPA KARENAHALLI 251213 54548 3 LT5 511 0 6 47166 650 1 0 3 0.4500 294 54.9000 0 0 0 2512 2026-02-03 1 0 0 2026-01-03 3 0 0 0 0 14004281 0 0 2022-10-01 E031600 0 0 0 3 0 0 0 0 1 0 SMT PUSHPAVATHI,W/O VEERABHADRAPPA KARENAHALLI 0 0 0 0 1 0 0 0 2026-01-03 2026-02-03 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9300 2 1455673864 5332096411 TP12361 SHABANA TAJ W/O FAYAZ KHAN, DARGAJOGIHALLI 251213 0 3 1LT7A 710 1 0 313 36 1 0 3 0.8900 0 8.9900 0 0 0 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004281 0 0 70019128 0 0 0 1 0 0 0 0 0 0 SHABANA TAJ,W/O FAYAZ KHAN, DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9400 2 1455673642 1553375669 TP11982 BUDHA RAM S/O DHAGALARAM,KARENAHALLI 251213 22256999 3 1LT7A 710 3 0 747 34 1 0 3 0.9900 0 12.4900 0 0 0 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004281 0 0 24380844 0 0 0 4 0 0 0 0 0 0 BUDHA RAM,S/O DHAGALARAM,KARENAHALLI 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.7730 2 1455673772 9011721426 L62140 SRI T SAMPANNA SO LATE MANNAPPA KARENAHALLI 251213 250 3 LT1 212 1 0 3474 18 1 0 3 1 1 0 0 0 550 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004281 ASD to be paid:Rs.550 (ignore if paid) 0 99999 111110493513 0 0 0 1 0 0 0 0 0 0 SRI T SAMPANNA SO LATE MANNAPPA,KARENAHALLI 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 10 20 2023-07-31 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1455673822 5960356365 L66871 SMT NASREEN TAJ W/O DASTHAGIR SAB DARGAJOGIHALLI 251213 36559 3 LT1 212 0.5000 0 3540 0 1 0 28 1 0 0 0 0 460 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004281 ASD to be paid:Rs.460 (ignore if paid) 0 0 111111739720 0 0 0 0 0 0 0 0 0 0 SMT NASREEN TAJ,W/O DASTHAGIR SAB DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 65.1700 72 2023-06-27 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455673647 3367855531 L61627 ESHVARAPPA D C ESHVARAPPA D C S/O CHENNAVEERAPPA KARENAHALLI 251213 98254 3 LT1 212 0.5000 0 2844 28 1 0 3 0.9400 -1 0 0 0 610 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004281 ASD to be paid:Rs.610 (ignore if paid) 0 99999 BC2539670 0 0 0 0 0 0 0 0 0 0 ESHVARAPPA D C,ESHVARAPPA D C S/O CHENNAVEERAPPA KARENAHALLI 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 29.0800 39 2023-06-25 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1455673885 1009398038 L59961 BHAVANISHANKAR BHAVANISHANKAR S/O P PILLAPPA KARENAHALLI 251213 515 3 LT1 212 0.4800 0 6023 67 1 0 3 0.8900 595 8.1100 0 0 810 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004281 ASD to be paid:Rs.810 (ignore if paid) 0 99999 39569545 0 0 0 1 0 0 0 0 0 0 BHAVANISHANKAR,BHAVANISHANKAR S/O P PILLAPPA KARENAHALLI 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 53.1900 59 2023-06-28 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6900 2 1455673836 0816607735 L62094 R KAVITHA KARENAHALLI 251213 4442 3 LT1 212 1 0 7767 73 1 0 3 0.6800 37 0 0 0 1120 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004281 ASD to be paid:Rs.1120 (ignore if paid) 0 99999 BC2567601 0 0 0 0 0 0 0 0 0 0 R KAVITHA,KARENAHALLI 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 102.7500 113 2023-07-14 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 2 1455673575 0179902365 L58882 B V BHASKAR B V BHASKAR S/O D V CHANNAKESHAVULU KARENAHALLI 251213 1021 3 LT1 212 2 0 10375 60 1 0 3 0.6900 0 0 0 0 0 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004281 0 99999 28853140 0 0 0 1 0 0 0 0 0 0 B V BHASKAR,B V BHASKAR S/O D V CHANNAKESHAVULU KARENAHALLI 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 55.2500 61 2023-06-26 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3300 2 1455673570 0170420815 L65485 SRI K BABU H1, S/O LATE SANJEVAIAH KARENAHALLI 251213 65454 3 LT1 212 0.5000 0 5370 72 1 0 3 0.8500 -8 1 0 0 0 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004281 0 99999 BC2697168 0 0 0 2 0 0 0 0 0 0 SRI K BABU,H1, S/O LATE SANJEVAIAH KARENAHALLI 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 64.3300 71 2023-06-27 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7100 2 1455673660 9835332000 BJL21292 GANGADHARAPPA S/0 VENKATAPPA KARENA HALLI 251213 14900 3 1LT1-M 110 0.0400 0 2501 42 1 0 3 1 0 2.3900 0 0 0 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004281 0 9999999 100001017049D 0 0 0 0 0 0 0 0 0 0 GANGADHARAPPA,S/0 VENKATAPPA KARENA HALLI 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1455673715 9225332000 KJL10067 RAGEBE W/O AMIR JAN D.J. HALLI 251213 12600 3 1LT1-M 110 0.0400 0 21821 46 1 0 3 0 492 3.8500 0 0 0 2512 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14004281 0 9999999 100004616970 0 0 0 0 0 0 0 0 0 0 RAGEBE,W/O AMIR JAN D.J. HALLI 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 98.9200 109 2023-06-23 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1455673626 8825332000 KJL12623 GANGAMMA W/O GANGAIAH DARGA JOGIHALLI 251213 204 3 1LT1-M 110 0.0400 0 9312 89 1 0 3 1 -220 1 0 0 0 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004281 0 9999999 111111787155 0 0 0 1 0 0 0 0 0 0 GANGAMMA,W/O GANGAIAH DARGA JOGIHALLI 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 62.5000 69 2023-07-16 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1455673707 8315332000 RGKJL17541 L.RAMAMURTHY S/O LAKSHMAIAH KARENAHALLI 251213 519 3 1LT1-M 110 0.0400 0 4861 6 1 0 3 1 89 1 0 0 0 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004281 0 9999999 111111784950 0 0 0 0 0 0 0 0 0 0 L.RAMAMURTHY,S/O LAKSHMAIAH KARENAHALLI 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1455673781 8225332000 BJL21251 HOSAINSAAB B/O EMAMSAAB KARENA HALLI 251213 2 3 1LT1-M 110 0.0400 0 6037 20 1 0 3 1 83 0 0 0 0 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004281 0 9999999 111111790867 0 0 0 0 0 0 0 0 0 0 HOSAINSAAB,B/O EMAMSAAB KARENA HALLI 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 58.5800 64 2023-06-30 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1455673606 7625332000 BJL21290 KRISHNAPPA B/O HUTHAGULLAPPA KARENA HALLI 251213 160 3 1LT1-M 110 0.0400 0 5398 19 1 0 3 0 34 0 0 0 0 2512 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14004281 0 9999 100001028661 0 0 0 0 0 0 0 0 0 0 KRISHNAPPA,B/O HUTHAGULLAPPA KARENA HALLI 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1455673751 6825332000 BJL14873 AKKAMAIAH W/O NARASHIMAIAH DARGAJOGE HALLI 251213 19 3 1LT1-M 110 0.0400 0 8169 68 1 0 3 1 1 0 0 0 0 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004281 0 9999999 111111789081 0 0 0 1 0 0 0 0 0 0 AKKAMAIAH,W/O NARASHIMAIAH DARGAJOGE HALLI 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 68.5000 75 2023-06-19 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1455673591 5325332000 BJL21293 NAGRAJU S/0 CHOWDAPPA KARENA HALLI 251213 9000 3 1LT1-M 110 0.0400 0 3141 9 1 0 3 1 -32 0 0 0 0 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004281 0 9999999 111111808086 0 0 0 0 0 0 0 0 0 0 NAGRAJU,S/0 CHOWDAPPA KARENA HALLI 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1455673867 4325332000 BJL21291 NAVAJ S/0 SATHAR SAB KARENA HALLI 251213 18 3 1LT1-M 110 0.0400 0 2123 1 1 0 3 1 2 0 0 0 0 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004281 0 9999999 111111808725 0 0 0 0 0 0 0 0 0 0 NAVAJ,S/0 SATHAR SAB KARENA HALLI 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 2 1455673556 4025332000 BJL17467 KRISHNAPPA S/O SHETTAPPA KARENA HALLI 251213 63 3 1LT1-M 110 0.0400 0 4235 0 1 0 28 1 -7 0 0 0 0 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004281 0 9999999 111111801215 0 0 0 0 0 0 0 0 0 0 KRISHNAPPA,S/O SHETTAPPA KARENA HALLI 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455673833 3435332000 BJL21307 RATHANAMA W/0 DEVRAJ KARENA HALLI 251213 171 3 1LT1-M 110 0.0400 0 2796 13 1 0 3 1 19 0 0 0 0 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004281 0 9999999 111111785235 0 0 0 0 0 0 0 0 0 0 RATHANAMA,W/0 DEVRAJ KARENA HALLI 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-29 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 2 1455673664 0735332000 KJL12627 GANGAPPA S/O SIDDAPPA DARGA JOGIHALLI 251213 4100 3 1LT1-M 110 0.0400 0 5577 25 1 0 3 1 4 0 0 0 0 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004281 0 9999999 111111787305 0 0 0 0 0 0 0 0 0 0 GANGAPPA,S/O SIDDAPPA DARGA JOGIHALLI 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-01 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1455673828 1315332000 RGKJL14658 RATHNAMMA W/O SHIVA SHANKAR KARENAHALLI 251213 33 3 1LT1-M 110 0.0400 0 708 34 1 0 3 0 0 0 0 0 0 2512 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14004281 0 9999 100004604814 0 0 0 0 0 0 0 0 0 0 RATHNAMMA,W/O SHIVA SHANKAR KARENAHALLI 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1455673888 2315332000 RGKJL14657 CHALUVAMMA W/O GOPI KARENAHALLI 251213 78 3 1LT1-M 110 0.0400 0 4078 10 1 0 3 1 -2 0 0 0 0 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004281 0 9999999 111111808353 0 0 0 0 0 0 0 0 0 0 CHALUVAMMA,W/O GOPI KARENAHALLI 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1455673851 2825332000 BJL21286 SMT.NOORJAN C/O NAVATAJPAASHA KARENA HALLI 251213 15 3 1LT1-M 110 0.0400 0 2455 0 1 0 3 1 163 0 0 0 0 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004281 0 9999999 111111781511 0 0 0 0 0 0 0 0 0 0 SMT.NOORJAN,C/O NAVATAJPAASHA KARENA HALLI 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1455673681 5381766691 DUL84377 THIMMARAJU T N S/O LATE T NARAYANAPPA, KARENAHALLI 251213 23363 3 LT1 211 2 0 1287 127 1 0 3 0 11875 61.0800 0 0 0 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004281 0 0 1E3035856662 0 0 0 1 0 0 0 0 0 0 THIMMARAJU T N,S/O LATE T NARAYANAPPA, KARENAHALLI 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455673786 7683630519 L70905 LAKSHMI DEVAMMA H2, W/O NAGARAJU KARENAHALLI 251213 6588 3 LT1 211 1 0 2023 23 1 0 3 0.9900 -532 0 0 0 0 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004281 0 0 BC3240467 0 0 0 1 0 0 0 0 0 0 LAKSHMI DEVAMMA,H2, W/O NAGARAJU KARENAHALLI 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 52.4200 58 2023-06-23 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2200 2 1455673870 7660004484 L50646 S. CHANDRAMMA W/O S.V.BYLAPPA KARENAHALLI, DBPUR 251213 54 3 LT1 211 0.2400 0 6394 63 1 0 3 1 1 1 0 0 0 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004281 0 99999 110000837113 0 0 0 2 0 0 0 0 0 0 S. CHANDRAMMA W/O S.V.BYLAPPA,KARENAHALLI, DBPUR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 38.2500 48 2023-08-03 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5600 2 1455673601 7635332000 L16462 THIPA SETTY R S/O RAMAIAH KARENA HALLY 251213 228 3 LT1 211 0.3200 0 18667 99 1 0 3 1 0 0 0 0 1300 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004281 ASD to be paid:Rs.1300 (ignore if paid) 0 9999999 111111787831 0 0 0 1 0 0 0 0 0 0 THIPA SETTY R,S/O RAMAIAH KARENA HALLY 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 68.9200 76 2023-06-20 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1455673670 7597229111 L49443 M.N.SUBRAMANYAM S/O LATE. NARAYANAPPA,KARENAHALLI, DBPUR-561203 251213 1255 3 LT1 211 0.4800 0 1273 1 1 0 3 1 364 3.1300 0 0 0 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004281 0 9999999 111112999536 0 0 0 0 0 0 0 0 0 0 M.N.SUBRAMANYAM,S/O LATE. NARAYANAPPA,KARENAHALLI, DBPUR-561203 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 10 2024-10-03 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1455673632 7535332000 L16648 JAYARAMAPPA K M S/O MALAIAH KARENA HALLY 251213 7500 3 LT1 211 0.3200 0 19912 39 1 0 3 0 142 1.2800 0 0 380 2512 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14004281 ASD to be paid:Rs.380 (ignore if paid) 0 9999999 100001030455 0 0 0 0 0 0 0 0 0 0 JAYARAMAPPA K M,S/O MALAIAH KARENA HALLY 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 60.2500 66 2023-07-11 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1455673737 7335332000 L13520 KARNA ASHWATHAPPA S/O KARNA PAPANNA DARGA JOGIHALLY 251213 218 3 LT1 211 0.2800 0 10301 27 1 0 3 1 -149 0 0 0 0 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004281 0 9999999 111111788003 0 0 0 0 0 0 0 0 0 0 KARNA ASHWATHAPPA,S/O KARNA PAPANNA DARGA JOGIHALLY 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 42.9200 53 2023-06-28 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1455673774 7325332000 L32659 DODDEGOWDA S/O KEMPANNA ISLAMPURA 251213 121 3 LT1 211 0.2400 0 5562 65 1 0 3 1 -1 0 0 0 410 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004281 ASD to be paid:Rs.410 (ignore if paid) 0 9999999 111111787882 0 0 0 0 0 0 0 0 0 0 DODDEGOWDA,S/O KEMPANNA ISLAMPURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 32 42 2025-07-07 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1455673559 7248069920 L59548 S ANSAR ALI KARENAHALLI S ANSAR ALI S/O SAHUL AMEED 251213 333 3 LT1 211 1 0 6722 104 1 0 3 0.8500 0 0 0 0 580 2512 2026-02-03 3 0 0 2026-01-03 3 0 0 0 0 14004281 ASD to be paid:Rs.580 (ignore if paid) 0 99999 2018-01-30 38109159 0 0 0 2 0 0 0 0 0 0 S ANSAR ALI,KARENAHALLI S ANSAR ALI S/O SAHUL AMEED 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 63.1700 69 2023-06-22 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9600 2 1455673742 7135332000 L22295 RAHMATHUNNISSA W/O ABDUL SUBHAN KARENAHALLI 251213 10000 3 LT1 211 0.4800 0 3209 9 1 0 3 1 -7 0 0 0 220 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004281 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 111111784283 0 0 0 1 0 0 0 0 0 0 RAHMATHUNNISSA,W/O ABDUL SUBHAN KARENAHALLI 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 14.3300 24 2023-11-03 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1455673735 7126787013 L70701 RAJA SAB S/O SYED SAB KARENAHALLI 251213 48784 3 LT1 211 0.4800 0 1223 44 1 0 3 0.9700 617 3.2000 0 0 0 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004281 0 0 BC3230969 0 0 0 2 0 0 0 0 0 0 RAJA SAB,S/O SYED SAB KARENAHALLI 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 23.4200 33 2023-06-25 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4400 2 1455673732 7125332000 L32663 SHANTHAMMA W/O RAMANJINAPPA KARENAHALLI 251213 8000 3 LT1 211 0.2400 0 6061 21 1 0 3 1 0 5.5300 0 0 340 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004281 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 111111790938 0 0 0 1 0 0 0 0 0 0 SHANTHAMMA,W/O RAMANJINAPPA KARENAHALLI 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1455673741 7115332000 L39814 RATHNAMMA W/O VENKATRAMANAPPA KARENAHALLI 251213 5 3 LT1 211 0.4800 0 9847 90 1 0 3 1 0 2.2500 0 0 410 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004281 ASD to be paid:Rs.410 (ignore if paid) 0 9999999 111111790922 0 0 0 1 0 0 0 0 0 0 RATHNAMMA,W/O VENKATRAMANAPPA KARENAHALLI 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 36.0800 46 2023-06-23 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1455673738 7109339000 L48882 S.SHASHIKALA W/O SRINIVASKARENAHALLIDBPUR-561203 251213 516 3 LT1 211 0.4800 0 7166 50 1 0 3 0.9900 547 2.8200 0 0 370 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004281 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 111111790911 0 0 0 1 0 0 0 0 0 0 S.SHASHIKALA,W/O SRINIVASKARENAHALLIDBPUR-561203 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4400 2 1455673716 7035332000 AEH518 PALAIAH S/O KARENAHALLI 251213 11200 3 LT1 211 1 0 12829 50 1 0 3 1 0 0 0 0 0 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004281 0 9999999 111111792759 0 0 0 0 0 0 0 0 0 0 PALAIAH,S/O KARENAHALLI 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-03 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1455673722 7025332000 L11518 ABDULLA KAREEM PASHA S/O ABDULLA AJEJ KARENA HALLY 251213 50 3 LT1 211 0.2800 0 10836 93 1 0 3 1 0 1.7700 0 0 60 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004281 ASD to be paid:Rs.60 (ignore if paid) 0 9999999 111111792636 0 0 0 2 0 0 0 0 0 0 ABDULLA KAREEM PASHA,S/O ABDULLA AJEJ KARENA HALLY 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 18.2500 28 2023-07-27 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6600 2 1455673580 6915332000 L26077 NANJUNADAPPA S/O ADAIAH - 251213 8400 3 LT1 211 0.2600 0 12400 105 1 0 3 1 229 1.1200 0 0 1030 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004281 ASD to be paid:Rs.1030 (ignore if paid) 0 9999999 111111786480 0 0 0 1 0 0 0 0 0 0 NANJUNADAPPA,S/O ADAIAH - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 65.4200 72 2023-10-27 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1455673552 6740362033 L58221 LAKSHMIDEVAMMA KARENAHALLI, DBPURA W/O NAGARAJU 251213 7826 3 LT1 211 1 0 4492 83 1 0 3 0.6900 0 0 0 0 570 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004281 ASD to be paid:Rs.570 (ignore if paid) 0 99999 BC2271583 0 0 0 0 0 0 0 0 0 0 LAKSHMIDEVAMMA,KARENAHALLI, DBPURA W/O NAGARAJU 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 41.4200 51 2023-06-23 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 2 1455673557 6735332000 L32810 SHASHIKALA W/O SRINIVASA KARENAHALLI 251213 518 3 LT1 211 0.5000 0 7900 40 1 0 3 1 346 4.9700 0 0 0 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004281 0 9999 111111791971 0 0 0 0 0 0 0 0 0 0 SHASHIKALA,W/O SRINIVASA KARENAHALLI 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 25.5100 36 2023-06-22 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1455673761 6597229111 L49444 M.N.SUBRAMANYAM S/O LATE. NARAYANAPPA,KARENAHALLI, DBPUR-561203 251213 1222 3 LT1 211 0.4800 0 3528 42 1 0 3 1 65 1 0 0 280 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004281 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 111115932444 0 0 0 0 0 0 0 0 0 0 M.N.SUBRAMANYAM,S/O LATE. NARAYANAPPA,KARENAHALLI, DBPUR-561203 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 9.1700 19 2023-07-03 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1455673539 6541241303 L56690 SAHERA BANU KARENAHALLI, DBPURA W/O SYED AKBAR 251213 24785 3 LT1 211 1 0 3914 54 1 0 3 0.8600 199 1.4000 0 0 240 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004281 ASD to be paid:Rs.240 (ignore if paid) 0 99999 BC2085845 0 0 0 0 0 0 0 0 0 0 SAHERA BANU,KARENAHALLI, DBPURA W/O SYED AKBAR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 31.6700 42 2023-06-23 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 2 1455673535 6535332000 L20789 PALAIAH S/O LAKSHMAIAH ISLAMPUR 251213 11300 3 LT1 211 0.2400 0 3928 7 1 0 3 1 -37 0 0 0 0 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004281 0 9999999 111111783156 0 0 0 0 0 0 0 0 0 0 PALAIAH,S/O LAKSHMAIAH ISLAMPUR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 3.4200 13 2023-06-27 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1455673756 6525332000 AEH1375 DODDEGOWDA S/O KEMPANNA DJ HALLI 251213 112 3 LT1 211 1 0 2724 3 1 0 3 1 1 0 0 0 0 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004281 0 9999999 111111783137 0 0 0 0 0 0 0 0 0 0 DODDEGOWDA,S/O KEMPANNA DJ HALLI 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 10 2025-07-07 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 2 1455673588 6435332000 L31441 PALAIAH S/O LAXMAIAH KARENAHALLI 251213 10200 3 LT1 211 0.2400 0 4461 48 1 0 3 1 0 0 0 0 610 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004281 ASD to be paid:Rs.610 (ignore if paid) 0 9999999 111111789072 0 0 0 1 0 0 0 0 0 0 PALAIAH,S/O LAXMAIAH KARENAHALLI 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 8.7500 19 2023-09-05 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1455673612 6425332000 L20519 CHANDRASHEKARAPPA S S/O SOMA LINGAPPA KARENA HALLY 251213 69 3 LT1 211 0.1600 0 2956 43 1 0 3 1 873 6.8000 0 0 0 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004281 0 9999 111111789056 0 0 0 0 0 0 0 0 0 0 CHANDRASHEKARAPPA S,S/O SOMA LINGAPPA KARENA HALLY 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 23.0200 33 2023-06-26 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1455673625 6335332000 L30529 SURAIAHBEGAM W/O VAGIDH 2ND WARD 251213 9500 3 LT1 211 0.2400 0 8908 59 1 0 3 1 167 1.2800 0 0 580 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004281 ASD to be paid:Rs.580 (ignore if paid) 0 9999999 111111791932 0 0 0 0 0 0 0 0 0 0 SURAIAHBEGAM,W/O VAGIDH 2ND WARD 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 46.1700 56 2023-06-24 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1455673641 6315332000 L38462 NARASIMHA MURTHY S/O LAKSHMI NARAYAN KARENAHALLI 251213 91 3 LT1 211 0.4000 0 4512 12 1 0 3 1 26 0 0 0 0 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004281 0 9999999 111111797098 0 0 0 1 0 0 0 0 0 0 NARASIMHA MURTHY,S/O LAKSHMI NARAYAN KARENAHALLI 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 20.0800 30 2023-06-30 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1455673633 6313242139 L69220 SRI ZABIULLA S/O ABDUL KHADAR KARENAHALLI 251213 121558 3 LT1 211 0.4800 0 856 19 1 0 3 0.9200 -40 0 0 0 0 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004281 0 0 BC3133404 0 0 0 0 0 0 0 0 0 0 SRI ZABIULLA,S/O ABDUL KHADAR KARENAHALLI 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 14.0800 24 2023-12-04 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 2 1455673604 6235332000 L27472 K N NAGARAJU S/O NARAYANAPPA #375 9 TH CROSS 251213 248 3 LT1 211 0.8000 0 14424 155 1 0 3 1 0 0 0 0 0 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004281 0 9999999 111111793163 0 0 0 1 0 0 0 0 0 0 K N NAGARAJU,S/O NARAYANAPPA #375 9 TH CROSS 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 91.1700 100 2023-07-03 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1455673619 6225332000 L12213 NARAYANAPPA V S/O UTTA GURAPPA DEAVARAJA NAGARA 251213 165 3 LT1 211 0.2400 0 4086 60 1 0 3 1 739 5.1500 0 0 0 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004281 0 9999999 111111793074 0 0 0 0 0 0 0 0 0 0 NARAYANAPPA V,S/O UTTA GURAPPA DEAVARAJA NAGARA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 17.5000 28 2023-06-24 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1455673700 6173256869 L58222 LAKSHMIDEVAMMA H3, KARENAHALLI, DBPURA W/O NAGARAJU 251213 4506 3 LT1 211 1 0 5236 35 1 0 3 0.6400 1 0 0 0 0 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004281 0 99999 BC2271584 0 0 0 0 0 0 0 0 0 0 LAKSHMIDEVAMMA,H3, KARENAHALLI, DBPURA W/O NAGARAJU 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 79.7500 88 2023-06-20 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1455673584 6135332000 L8964 NAGARAJU E S/O ESHWARAPPA DEAVARAJA NAGARA 251213 176 3 LT1 211 0.1600 0 7236 47 1 0 3 1 0 0 0 0 210 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004281 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 111111783102 0 0 0 0 0 0 0 0 0 0 NAGARAJU E,S/O ESHWARAPPA DEAVARAJA NAGARA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 40.8300 51 2023-06-21 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1455673592 6125332000 L27700 SURAIAH BEGAM W/O WAJID - 251213 11700 3 LT1 211 0.2600 0 22488 176 1 0 3 1 -2 0 0 0 1950 2512 2026-02-03 3 0 0 2026-01-03 3 0 0 0 0 14004281 ASD to be paid:Rs.1950 (ignore if paid) 0 9999999 2015-07-20 111111783089 0 0 0 1 0 0 0 0 0 0 SURAIAH BEGAM,W/O WAJID - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 128.5800 141 2023-06-20 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1455673587 6115332000 L41347 SUSHEELAMMA W/O PAPANNA KARENAHALLI 251213 31 3 LT1 211 0.4800 0 23289 78 1 0 3 1 0 0 0 0 2190 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004281 ASD to be paid:Rs.2190 (ignore if paid) 0 9999999 111111786403 0 0 0 1 0 0 0 0 0 0 SUSHEELAMMA,W/O PAPANNA KARENAHALLI 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 161.1700 177 2023-06-24 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1455673596 6035332000 L13558 NAGARAJU S/O HANUMATHARAYAPPA DARGA JOGIHALLY 251213 8700 3 LT1 211 0.2400 0 2751 36 1 0 3 0.8100 767 6.5100 0 0 1090 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004281 ASD to be paid:Rs.1090 (ignore if paid) 0 9999999 53183157 0 0 0 1 0 0 0 0 0 0 NAGARAJU,S/O HANUMATHARAYAPPA DARGA JOGIHALLY 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 55 61 2023-07-18 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7500 2 1455673834 5956570259 L52809 T.R.MANJUNATH S/O RAMACHANDRAPPA KARENAHALLI, DBPUR 251213 65898 3 LT1 211 1 0 6122 90 1 0 3 1 5 7.1300 0 0 650 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004281 ASD to be paid:Rs.650 (ignore if paid) 0 99999 110000848424 0 0 0 2 0 0 0 0 0 0 T.R.MANJUNATH S/O RAMACHANDRAPPA,KARENAHALLI, DBPUR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 35.4200 45 2023-08-22 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6600 2 1455673892 5835332000 L8245 DAWARAKINATHA G S/O NANJAIAH COLLEGE ROAD 251213 145 3 LT1 211 0.1800 0 9746 85 1 0 3 1 226 1.1400 0 0 0 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004281 0 9999999 111111673709 0 0 0 1 0 0 0 0 0 0 DAWARAKINATHA G,S/O NANJAIAH COLLEGE ROAD 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 52.9200 58 2023-07-08 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1455673629 5825332000 L8990 MEENA W/O LAXMIPATHI COLLEGE ROAD 251213 148 3 LT1 211 0.1800 0 8450 70 1 0 3 1 2 0 0 0 1110 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004281 ASD to be paid:Rs.1110 (ignore if paid) 0 9999999 111111673694 0 0 0 0 0 0 0 0 0 0 MEENA,W/O LAXMIPATHI COLLEGE ROAD 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 79.9900 88 2023-09-21 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1455673881 5735332000 L14333 NAGARATHANAMMA W/O RAMANNA B A KARENA HALLY 251213 140 3 LT1 211 0.4800 0 11176 90 1 0 3 1 0 1 0 0 1400 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004281 ASD to be paid:Rs.1400 (ignore if paid) 0 9999999 111111672888 0 0 0 1 0 0 0 0 0 0 NAGARATHANAMMA,W/O RAMANNA B A KARENA HALLY 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 63 69 2023-06-22 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1455673582 5625332000 L12881 SARASWATHAMMA W/O RAMA LINGAPPA KARENA HALLY 251213 8600 3 LT1 211 0.2800 0 10940 93 1 0 3 1 513 2.5800 0 0 860 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004281 ASD to be paid:Rs.860 (ignore if paid) 0 9999999 111111686472 0 0 0 1 0 0 0 0 0 0 SARASWATHAMMA,W/O RAMA LINGAPPA KARENA HALLY 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 54.4200 60 2023-07-03 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1455673593 5618335166 L70904 LAKSHMI DEVAMMA W/O NAGARAJU KARENAHALLI 251213 2288 3 LT1 211 1 0 730 10 1 0 3 0.8600 0 0 0 0 0 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004281 0 0 BC3240466 0 0 0 2 0 0 0 0 0 0 LAKSHMI DEVAMMA,W/O NAGARAJU KARENAHALLI 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0200 2 1455673658 5597229111 L49445 M.N.SUBRAMANYAM S/O LATE. NARAYANAPPA,KARENAHALLI, DBPUR-561203 251213 2225 3 LT1 211 0.4800 0 3328 9 1 0 3 1 -37 0 0 0 0 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004281 0 9999999 111115912815 0 0 0 0 0 0 0 0 0 0 M.N.SUBRAMANYAM,S/O LATE. NARAYANAPPA,KARENAHALLI, DBPUR-561203 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 17.0800 27 2024-10-03 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1455673883 5535332000 L15408 HANUMANTHAPPA S/O RAMAPPA KARENA HALLY 251213 8300 3 LT1 211 0.0800 0 6127 68 1 0 3 1 0 0 0 0 580 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004281 ASD to be paid:Rs.580 (ignore if paid) 0 99999 110000889171 0 0 0 1 0 0 0 0 0 0 HANUMANTHAPPA,S/O RAMAPPA KARENA HALLY 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 41.6700 52 2023-06-20 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1455673621 5515332000 L35848 GANGADHARAPPA S/O VENKATRAMANAPPA KARENAHALLI - 251213 205 3 LT1 211 0.2400 0 2810 0 1 0 3 1 2873 129.0300 0 0 0 2512 2026-02-03 0 0 0 2025-08-03 3 0 0 0 0 14004281 0 9999999 111111684060 0 0 0 0 0 0 0 0 0 0 GANGADHARAPPA,S/O VENKATRAMANAPPA KARENAHALLI - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2025-08-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455673872 5435332000 L11905 VENKATESH M C/O MOHAN KARENAHALLI 251213 221 3 LT1 211 0.2800 0 6298 116 1 0 3 1 0 0 0 0 1100 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004281 ASD to be paid:Rs.1100 (ignore if paid) 0 9999999 111111673653 0 0 0 1 0 0 0 0 0 0 VENKATESH M,C/O MOHAN KARENAHALLI 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1455673624 5425332000 L20627 D.VENKATARAMANNAPPA S/O DASAPPA DEVARAJA NAGARA 251213 72 3 LT1 211 0.2400 0 6666 13 1 0 3 1 18 0 0 0 330 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004281 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 111111673545 0 0 0 1 0 0 0 0 0 0 D.VENKATARAMANNAPPA,S/O DASAPPA DEVARAJA NAGARA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 18.0800 28 2023-06-23 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1455673639 5015332000 L44720 BEBIJAN W/O UMAR SAB ISLAMPURA 251213 13500 3 LT1 211 0.2400 0 8508 134 1 0 3 1 3 0 0 0 1840 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004281 ASD to be paid:Rs.1840 (ignore if paid) 0 9999999 111111803031 0 0 0 1 0 0 0 0 0 0 BEBIJAN,W/O UMAR SAB ISLAMPURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 139.0800 153 2023-08-17 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1455673554 4925332000 L32662 SHANTHAMMA W/O RAMANJINAPPA KARENAHALLI 251213 8200 3 LT1 211 0.2400 0 9253 43 1 0 3 1 0 1.7700 0 0 0 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004281 0 9999999 111111808044 0 0 0 1 0 0 0 0 0 0 SHANTHAMMA,W/O RAMANJINAPPA KARENAHALLI 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1455673599 4815332000 L31447 PALAIAH S/O LAXMAIAH KARENAHALLI 251213 10800 3 LT1 211 0.2400 0 5308 17 1 0 3 1 1 0 0 0 340 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004281 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 111111800236 0 0 0 0 0 0 0 0 0 0 PALAIAH,S/O LAXMAIAH KARENAHALLI 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 29.2500 39 2023-06-27 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1455673597 4796526546 DUL82999 ABDUL KAREEM SAB S/O LATE HUSENSAB, ISLAMPURA 251213 88932514 3 LT1 211 1 0 707 52 1 0 3 0.8900 0 0 0 0 0 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004281 0 1000000 U5167038 0 0 0 0 0 0 0 0 0 0 ABDUL KAREEM SAB,S/O LATE HUSENSAB, ISLAMPURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-05 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2 1455673544 4735332000 L17660 NARASAMMA W/O SHANTHAPPA KARENA HALLY 251213 167 3 LT1 211 0.3200 0 5439 87 1 0 3 1 -45 0 0 0 480 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004281 ASD to be paid:Rs.480 (ignore if paid) 0 10000 111116891473 0 0 0 1 0 0 0 0 0 0 NARASAMMA,W/O SHANTHAPPA KARENA HALLY 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 132.2900 146 2023-06-23 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1455673558 4635332000 L20853 JAYAMMA W/O T.R.MUNIYAPPA KARENA HALLI 251213 4800 3 LT1 211 0.4000 0 6142 13 1 0 3 1 -42 0 0 0 0 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004281 0 9999999 111111802991 0 0 0 1 0 0 0 0 0 0 JAYAMMA,W/O T.R.MUNIYAPPA KARENA HALLI 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 22.7500 33 2023-07-14 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1455673564 4625332000 L12751 SREE RAMULU D R S/O GANGAPPA DEAVARAJA NAGARA 251213 531 3 LT1 211 0.2000 0 11239 40 1 0 3 1 0 0 0 0 0 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004281 0 9999999 111111802974 0 0 0 1 0 0 0 0 0 0 SREE RAMULU D R,S/O GANGAPPA DEAVARAJA NAGARA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 47.1200 57 2023-06-26 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1455673543 4535332000 L14908 FAJEL UNISA S/O ABDUL KALEL KARENA HALLY 251213 41 3 LT1 211 0.3200 0 5706 60 1 0 3 1 -60 0 0 0 0 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004281 0 9999999 111111805012 0 0 0 1 0 0 0 0 0 0 FAJEL UNISA,S/O ABDUL KALEL KARENA HALLY 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 37.7500 48 2023-06-24 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1455673721 4415332000 L38098 SUBBALAKSHMAMMA W/O D.A.SHANKARAPPA KARENAHALLI 251213 177 3 LT1 211 1 0 17716 39 1 0 3 1 319 3.1000 0 0 860 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004281 ASD to be paid:Rs.860 (ignore if paid) 0 9999999 111111807941 0 0 0 1 0 0 0 0 0 0 SUBBALAKSHMAMMA,W/O D.A.SHANKARAPPA KARENAHALLI 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 110.0800 121 2023-06-26 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1455673866 4335332000 L16358 HANUMANTHAPPA S S/O SANNA HANUMAIAH DEAVARAJANAGARA 251213 126 3 LT1 211 0.2000 0 12911 106 1 0 3 1 0 0 0 0 1090 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004281 ASD to be paid:Rs.1090 (ignore if paid) 0 9999999 111111808739 0 0 0 1 0 0 0 0 0 0 HANUMANTHAPPA S,S/O SANNA HANUMAIAH DEAVARAJANAGARA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 63.7500 70 2023-06-29 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5300 2 1455673667 4288822495 L56694 SAHERA BANU H2, KARENAHALLI, DBPURA W/O SYED AKBAR 251213 42587 3 LT1 211 0.4800 0 8213 83 1 0 3 0.9300 164 3.8600 0 0 0 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004281 0 99999 BC2085849 0 0 0 1 0 0 0 0 0 0 SAHERA BANU,H2, KARENAHALLI, DBPURA W/O SYED AKBAR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 61.5800 68 2023-06-29 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 2 1455673545 4229903977 L50648 S. CHANDRAMMA W/O S.V.BYLAPPA KARENAHALLI, DBPUR 251213 24 3 LT1 211 0.2400 0 5152 40 1 0 3 1 0 0 0 0 0 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004281 0 99999 110000889538 0 0 0 2 0 0 0 0 0 0 S. CHANDRAMMA W/O S.V.BYLAPPA,KARENAHALLI, DBPUR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 43.4200 53 2023-06-29 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1200 2 1455673757 4190759363 L54976 V.SRIRAMULU S/O CHINNAPPA KARENAHALLI, DBPURA 251213 2356 3 LT1 211 1 0 2866 30 1 0 3 0.9500 31 0 0 0 0 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004281 0 99999 BC2015211 0 0 0 1 0 0 0 0 0 0 V.SRIRAMULU S/O CHINNAPPA,KARENAHALLI, DBPURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 23.1700 33 2023-06-22 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6900 2 1455673890 4125332000 L31445 PALAIAH S/O LAXMAIAH KARENAHALLI 251213 10600 3 LT1 211 0.2400 0 6270 8 1 0 3 1 1 0 0 0 450 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004281 ASD to be paid:Rs.450 (ignore if paid) 0 9999999 111111804967 0 0 0 1 0 0 0 0 0 0 PALAIAH,S/O LAXMAIAH KARENAHALLI 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 20.7500 31 2024-11-10 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1455673555 4015332000 L44721 BEBIJAN W/O UMAR SAB ISLAMPURA 251213 13600 3 LT1 211 0.2400 0 1515 69 1 0 3 0.9800 -1707 0 0 0 660 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004281 ASD to be paid:Rs.660 (ignore if paid) 0 99999 BC3486373 0 0 0 2 0 0 0 0 0 0 BEBIJAN,W/O UMAR SAB ISLAMPURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 143.3300 158 2023-07-01 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 2 1455673736 4003169730 L57983 P.RAGHAVENDRA KARENAHALLI, DBPURA S/O PANDURANGAIAH 251213 5852 3 LT1 211 0.5000 0 12309 85 1 0 3 0.8600 14 0 0 0 0 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004281 0 99999 BC2277374 0 0 0 1 0 0 0 0 0 0 P.RAGHAVENDRA,KARENAHALLI, DBPURA S/O PANDURANGAIAH 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 121.4200 134 2023-06-20 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7200 2 1455673669 3857600893 L56601 B.P.SUBRAMANI D.N.NANDINI KARENAHALLI, DBPURA 251213 24858 3 LT1 211 1 0 5066 81 1 0 3 0.9700 757 5.5800 0 0 650 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004281 ASD to be paid:Rs.650 (ignore if paid) 0 99999 BC2147234 0 0 0 3 0 0 0 0 0 0 B.P.SUBRAMANI D.N.NANDINI,KARENAHALLI, DBPURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 70.2500 77 2023-07-27 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5800 2 1455673838 3835332000 L9140 MAKBUL M S/O HUSEEN SAB COLLEGE ROAD 251213 110 3 LT1 211 0.4000 0 5244 14 1 0 3 1 39 1 0 0 0 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004281 0 9999999 111111788566 0 0 0 0 0 0 0 0 0 0 MAKBUL M,S/O HUSEEN SAB COLLEGE ROAD 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 18.8300 29 2023-06-19 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1455673565 3815332000 L19149 NAWAZ S/O MOHD. KAHAJA SAB ISLAMPUR 251213 12400 3 LT1 211 0.2000 0 7800 16 1 0 3 1 1 0 0 0 940 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004281 ASD to be paid:Rs.940 (ignore if paid) 0 9999999 111111788423 0 0 0 0 0 0 0 0 0 0 NAWAZ,S/O MOHD. KAHAJA SAB ISLAMPUR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 5 15 2023-10-07 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1455673855 3721600156 L61905 SRI NAYAZ H2, KARENAHALLI DODDABALLAPUR 251213 2458 3 LT1 211 0.5000 0 5191 25 1 0 3 0.9800 0 0 0 0 330 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004281 ASD to be paid:Rs.330 (ignore if paid) 0 99999 39818663 0 0 0 1 0 0 0 0 0 0 SRI NAYAZ,H2, KARENAHALLI DODDABALLAPUR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 66.3300 73 2023-06-26 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4000 2 1455673600 3715332000 L14222 MAKUBUL M S/O HUSEEN SAB COLLEGE ROAD 251213 108 3 LT1 211 0.2200 0 3721 19 1 0 3 1 1 0 0 0 0 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004281 0 9999999 111111788219 0 0 0 1 0 0 0 0 0 0 MAKUBUL M,S/O HUSEEN SAB COLLEGE ROAD 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 19.3300 29 2023-06-23 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1455673569 3686154876 DUL80275 VEERABHADRAPPA K S/O KRISHNAPPA, KARENAHALLI 251213 51200 3 LT1 211 4 0 539 7 1 0 3 0.7200 -13090 0 0 0 0 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004281 0 0 7818491 0 0 0 3 0 0 0 0 1 0 VEERABHADRAPPA K,S/O KRISHNAPPA, KARENAHALLI 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0640 2 1455673825 3635332000 L27141 C.R.MUDDUKRISHNAIAH SHETTY S/O C.A.RATHNAIAHA SHETTY KARENAHALLI 251213 7800 3 LT1 211 0.1600 0 10109 69 1 0 3 1 196 1 0 0 0 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004281 0 9999999 111111781592 0 0 0 0 0 0 0 0 0 0 C.R.MUDDUKRISHNAIAH SHETTY,S/O C.A.RATHNAIAHA SHETTY KARENAHALLI 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 23.3300 33 2023-06-23 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1455673830 3535332000 L12720 NANJUNDAPPA D S/O ACHAPPA DEAVARAJA NAGARA DEAVARAJA NAGARA 251213 154 3 LT1 211 0.2800 0 10108 44 1 0 3 1 2 0 0 0 720 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004281 ASD to be paid:Rs.720 (ignore if paid) 0 9999999 111111792948 0 0 0 0 0 0 0 0 0 0 NANJUNDAPPA D,S/O ACHAPPA DEAVARAJA NAGARA DEAVARAJA NAGARA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 47.1700 57 2023-06-26 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1455673594 3515332000 L34047 KALAVATHI S/O B.GANESH RAO KARENAHALLI 251213 14500 3 LT1 211 0.2000 0 16980 43 1 0 3 0 0 2.0600 0 0 0 2512 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14004281 0 9999999 100001021990 0 0 0 0 0 0 0 0 0 0 KALAVATHI,S/O B.GANESH RAO KARENAHALLI 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 44.5000 55 2023-09-05 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1455673679 3451946656 L51097 S.CHANDRAMMA W/O S.B.BYLAPPA KARENAHALLI,DBPUR 251213 5554 3 LT1 211 2 0 11233 146 1 0 3 1 0 0 0 0 0 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004281 0 99999 110000872939 0 0 0 1 0 0 0 0 0 0 S.CHANDRAMMA W/O S.B.BYLAPPA,KARENAHALLI,DBPUR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 105.7500 116 2025-02-10 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1455673857 3425332000 L22753 D.V.BHASKAR S/O KARENA HALLI 251213 35 3 LT1 211 1 0 17439 41 1 0 3 1 -37 0 0 0 0 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004281 0 9999999 111111785223 0 0 0 1 0 0 0 0 0 0 D.V.BHASKAR,S/O KARENA HALLI 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 35.8300 46 2023-07-03 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1455673854 3415332000 L37729 ASWATHAPPA S/O GOVINDAPPA KARENAHALLI 251213 5900 3 LT1 211 0.2400 0 8133 39 1 0 3 1 -13 0 0 0 0 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004281 0 9999999 111111788531 0 0 0 1 0 0 0 0 0 0 ASWATHAPPA,S/O GOVINDAPPA KARENAHALLI 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 42.5800 53 2023-06-23 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1455673646 3364018241 L51970 GOWRAMMA W/O VENKATARAMANAPPA KARENAHALLI, DBPUR 251213 111 3 LT1 211 0.4800 0 7158 51 1 0 3 1 0 0 0 0 0 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004281 0 99999 110000731823 0 0 0 0 0 0 0 0 0 0 GOWRAMMA W/O VENKATARAMANAPPA,KARENAHALLI, DBPUR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-21 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4400 2 1455673837 3335332000 L21597 ABDUL KARIM SAB S/O HUSEEN SAB KARENA HALLI 251213 14100 3 LT1 211 0.0400 0 9841 52 1 0 3 1 -146 0 0 0 0 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004281 0 9999999 111111785025 0 0 0 1 0 0 0 0 0 0 ABDUL KARIM SAB,S/O HUSEEN SAB KARENA HALLI 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 30.4200 40 2023-06-26 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1455673880 3325909000 L48121 MUBEEN TAJ W/O RIZWAN PASHA,KARENAHALLI(ISLAMPUR),DBPUR-561203 251213 0 3 LT1 211 0.8800 0 16780 147 1 0 3 1 -10 0 0 0 0 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004281 0 99999 111111785011 0 0 0 1 0 0 0 0 0 0 MUBEEN TAJ,W/O RIZWAN PASHA,KARENAHALLI(ISLAMPUR),DBPUR-561203 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 128.2500 141 2023-06-25 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1455673754 3156488509 L56693 SAHERA BANU H4, KARENAHALLI, DBPURA W/O SYED AKBAR 251213 47885 3 LT1 211 0.4800 0 6259 66 1 0 3 0.7800 0 1 0 0 0 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004281 0 99999 BC2085848 0 0 0 0 0 0 0 0 0 0 SAHERA BANU,H4, KARENAHALLI, DBPURA W/O SYED AKBAR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 48.1700 53 2023-06-23 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 2 1455673859 3125332000 L31442 PALAIAH S/O LAXMAIAH KARENAHALLI 251213 10300 3 LT1 211 0.2400 0 6512 26 1 0 3 1 77 1.0800 0 0 0 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004281 0 9999999 111111782332 0 0 0 0 0 0 0 0 0 0 PALAIAH,S/O LAXMAIAH KARENAHALLI 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 47.5800 58 2023-06-24 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1455673574 3087199743 L46155 RIYAZ PASHA KARENAHALLI 251213 253 3 LT1 211 0.2400 0 7713 68 1 0 3 1 210 1.5400 0 0 280 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004281 ASD to be paid:Rs.280 (ignore if paid) 0 99999 111000200480 0 0 0 1 0 0 0 0 0 0 RIYAZ PASHA,KARENAHALLI 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 56.5000 62 2023-06-19 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3400 2 1455673572 3086871691 L61680 SRI NARAYANAPPA K M KARENAHALLI 251213 4685 3 LT1 211 0.5000 0 1557 23 1 0 3 0.9900 0 0 0 0 0 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004281 0 99999 BC2567653 0 0 0 1 0 0 0 0 0 0 SRI NARAYANAPPA K M,KARENAHALLI 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 2.5800 13 2023-06-26 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2000 2 1455673652 3075773903 L49955 SMT DIVYA N S D/O SATYANARAYANA N 251213 1552 3 LT1 211 0.2800 0 4495 102 1 0 3 0.9300 0 0 0 0 0 2512 2026-02-03 3 0 0 2026-01-03 3 0 0 0 0 14004281 0 0 2021-03-03 BC3178004 0 0 0 2 0 0 0 0 0 0 SMT DIVYA N S,D/O SATYANARAYANA N 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 55.6700 61 2023-07-14 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2800 2 1455673538 3025332000 L24585 LAKSHMIPATHI N S/O NARAYANAPPA - 251213 506 3 LT1 211 0.4000 0 5550 35 1 0 3 1 1 0 0 0 0 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004281 0 9999999 111111785184 0 0 0 0 0 0 0 0 0 0 LAKSHMIPATHI N,S/O NARAYANAPPA - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 30.5800 41 2023-06-23 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1455673537 3015332000 L44722 BEBIJAN W/O UMAR SAB ISLAMPURA 251213 13700 3 LT1 211 0.2400 0 12955 66 1 0 3 1 50 0 0 0 0 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004281 0 9999999 111111788499 0 0 0 1 0 0 0 0 0 0 BEBIJAN,W/O UMAR SAB ISLAMPURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 70.7500 78 2023-06-27 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1455673745 2983582647 L60070 K.BHARATHI W/O CHINNAREDDY H1 K.BHARATHI W/O CHINNAREDDY KARENAHALLI,DBPURA 251213 4896 3 LT1 211 0.5000 0 3184 55 1 0 3 1 0 0 0 0 490 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004281 ASD to be paid:Rs.490 (ignore if paid) 0 99999 110000772823 0 0 0 0 0 0 0 0 0 0 K.BHARATHI W/O CHINNAREDDY,H1 K.BHARATHI W/O CHINNAREDDY KARENAHALLI,DBPURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 14.7500 25 2023-06-22 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1455673849 2925332000 L9202 NAWAJ PASHSA S/O ABDUL SATHER ISLAM PUR 251213 14 3 LT1 211 0.3200 0 10863 112 1 0 3 1 0 0 0 0 0 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004281 0 9999999 111111784982 0 0 0 1 0 0 0 0 0 0 NAWAJ PASHSA,S/O ABDUL SATHER ISLAM PUR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 72.0800 79 2023-06-23 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1455673850 2923489908 L65587 SRI J C RAMAKISHNAPPA H1, S/O J CHOWDAPPA KARENAHALLI 251213 259 3 LT1 211 1 0 2635 19 1 0 3 0.9100 5 0 0 0 0 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004281 0 0 BC2622946 0 0 0 0 0 0 0 0 0 0 SRI J C RAMAKISHNAPPA,H1, S/O J CHOWDAPPA KARENAHALLI 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 30.8300 41 2023-06-30 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1455673563 2919466319 L65875 SRI D C ESHWARAPPA S/O LATE D V CHANNAVEERAPPA ISLAMPURA 251213 67987 3 LT1 211 0.5000 0 3221 48 1 0 3 0.7700 172 2.4500 0 0 690 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004281 ASD to be paid:Rs.690 (ignore if paid) 0 0 52685942 0 0 0 0 0 0 0 0 0 0 SRI D C ESHWARAPPA,S/O LATE D V CHANNAVEERAPPA ISLAMPURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 30.8300 41 2023-06-26 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 2 1455673813 2835332000 L22148 M.C.CHOUDAPPA S/O MUNI CHOUDAPPA KARENA HALLI 251213 6700 3 LT1 211 0.6400 0 7280 19 1 0 3 1 -13 0 0 0 350 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004281 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 111111781525 0 0 0 0 0 0 0 0 0 0 M.C.CHOUDAPPA,S/O MUNI CHOUDAPPA KARENA HALLI 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 20.1700 30 2023-06-22 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1455673887 2815332000 L31446 PALAIAH S/O LAXMAIAH KARENAHALLI 251213 10700 3 LT1 211 0.2400 0 5986 24 1 0 3 1 0 0 0 0 0 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004281 0 9999999 111111781495 0 0 0 1 0 0 0 0 0 0 PALAIAH,S/O LAXMAIAH KARENAHALLI 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 29.8300 40 2023-07-10 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1455673714 2668224155 L71856 P RAJU H2, S/O PANDURANGA,KARENAHALLI 251213 381 3 LT1 211 1 0 732 19 1 0 3 0.8400 1765 15.2700 0 0 0 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004281 0 0 BC3314138 0 0 0 1 0 0 0 0 0 0 P RAJU,H2, S/O PANDURANGA,KARENAHALLI 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1900 2 1455673806 2635332000 L21108 V.KRISHANA MURTHY S/O VENKATARAMANAPPA KARENA HALLI 251213 81 3 LT1 211 0.4800 0 8556 1 1 0 3 1 1 0 0 0 0 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004281 0 9999999 111111788469 0 0 0 1 0 0 0 0 0 0 V.KRISHANA MURTHY,S/O VENKATARAMANAPPA KARENA HALLI 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 21.0800 31 2023-06-20 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1455673869 2620145054 L64808 SMT PREMAVATHI V W/O JNANAMURTHY KARENAHALLI 251213 54587 3 LT1 211 1 0 2238 41 1 0 3 0.9700 0 0 0 0 0 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004281 0 0 BC2856395 0 0 0 0 0 0 0 0 0 0 SMT PREMAVATHI V,W/O JNANAMURTHY KARENAHALLI 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 18.9200 29 2023-06-28 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1455673871 2615332000 L21575 G.S.JAYASHANKAR S/O SUBRAMANYA KARENA HALLI 251213 3400 3 LT1 211 0.4000 0 7066 53 1 0 3 0.8400 0 0 0 0 930 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004281 ASD to be paid:Rs.930 (ignore if paid) 0 9999999 28996813 0 0 0 0 0 0 0 0 0 0 G.S.JAYASHANKAR,S/O SUBRAMANYA KARENA HALLI 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 66 73 2023-06-26 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1455673607 2602229111 L49441 M.N.SUBRAMANYAM S/O LATE. NARAYANAPPA,KARENAHALLI, DBPUR-561203 251213 1255 3 LT1 211 0.4800 0 5499 29 1 0 3 1 138 1 0 0 0 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004281 0 9999999 111115923053 0 0 0 0 0 0 0 0 0 0 M.N.SUBRAMANYAM,S/O LATE. NARAYANAPPA,KARENAHALLI, DBPUR-561203 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 22.5000 33 2023-06-26 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1455673810 2535332000 L13481 MEHBOOB W/O KHAMAD SHA DARGA JOGEHALLI 251213 13000 3 LT1 211 0.2400 0 11866 47 1 0 3 1 63 0 0 0 0 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004281 0 9999999 111111788374 0 0 0 1 0 0 0 0 0 0 MEHBOOB,W/O KHAMAD SHA DARGA JOGEHALLI 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 35.5900 46 2023-07-08 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5300 2 1455673877 2515332000 L22699 S.SOUBHAGAYA LAKSHMI W/O SRINIVAS KARENA HALLI 251213 7300 3 LT1 211 0.2000 0 8513 49 1 0 3 1 70 0 0 0 840 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004281 ASD to be paid:Rs.840 (ignore if paid) 0 9999999 111111788234 0 0 0 1 0 0 0 0 0 0 S.SOUBHAGAYA LAKSHMI,W/O SRINIVAS KARENA HALLI 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 50.4200 55 2023-06-28 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1455673586 2501992407 L50645 S. CHANDRAMMA W/O S.V.BYLAPPA KARENAHALLI, DBPUR 251213 35 3 LT1 211 2 0 9789 35 1 0 3 1 0 0 0 0 250 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004281 ASD to be paid:Rs.250 (ignore if paid) 0 99999 111000218221 0 0 0 1 0 0 0 0 0 0 S. CHANDRAMMA W/O S.V.BYLAPPA,KARENAHALLI, DBPUR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 56.2500 62 2023-07-01 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1455673692 2461409221 L64551 SMT K JAYALAKSHMI H1, W/O D K SHESHAIAH KARENAHALLI 251213 78725 3 LT1 211 0.4900 0 3809 84 1 0 3 0.7900 0 1 0 0 520 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004281 ASD to be paid:Rs.520 (ignore if paid) 0 10000 BC2855298 0 0 0 2 0 0 0 0 0 0 SMT K JAYALAKSHMI,H1, W/O D K SHESHAIAH KARENAHALLI 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 48.8300 54 2023-06-22 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9500 2 1455673788 2435332000 L19151 NAWAZ S/O MOHD. KAHAJA SAB ISLAMPUR 251213 12200 3 LT1 211 0.2000 0 5399 0 1 0 3 1 0 0 0 0 0 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004281 0 9999999 111111781485 0 0 0 0 0 0 0 0 0 0 NAWAZ,S/O MOHD. KAHAJA SAB ISLAMPUR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1455673829 2425332000 L22893 SARASAMMA W/O SRINIVAS KARENA HALLI 251213 87 3 LT1 211 0.2000 0 7312 32 1 0 3 1 0 0 0 0 400 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004281 ASD to be paid:Rs.400 (ignore if paid) 0 9999999 111111781473 0 0 0 0 0 0 0 0 0 0 SARASAMMA,W/O SRINIVAS KARENA HALLI 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 37.1700 47 2023-06-23 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1455673878 2415332000 L35920 SURIYA BEGUM S/O VAJEED PASHA KARENAHALLI 251213 11500 3 LT1 211 0.2400 0 10350 105 1 0 3 1 -2 3.6600 0 0 260 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004281 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 111111781457 0 0 0 1 0 0 0 0 0 0 SURIYA BEGUM,S/O VAJEED PASHA KARENAHALLI 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 65.5000 72 2023-06-24 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1455673603 2401069699 L68759 SRI NATARAJU N S/O NARAYANASWAMY KARENAHALLI 251213 522 3 LT1 211 0.5000 0 3661 56 1 0 3 1 0 0 0 0 570 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004281 ASD to be paid:Rs.570 (ignore if paid) 0 0 111112040060 0 0 0 0 0 0 0 0 0 0 SRI NATARAJU N,S/O NARAYANASWAMY KARENAHALLI 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 50.2800 55 2023-06-22 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1455673620 2373828649 L50650 S. CHANDRAMMA W/O S.V.BYLAPPA KARENAHALLI, DBPUR 251213 87 3 LT1 211 2 0 9763 117 1 0 3 1 0 1.8900 0 0 0 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004281 0 999999 111000103565 0 0 0 1 0 0 0 0 0 0 S. CHANDRAMMA W/O S.V.BYLAPPA,KARENAHALLI, DBPUR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 82.2500 90 2023-06-23 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1455673689 2357211207 L68522 SMT CHANDRAMMA S W/O S B BYLAPPA KARENAHALLI 251213 9532 3 LT1 211 0.4800 0 4123 74 1 0 3 1 1 0 0 0 670 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004281 ASD to be paid:Rs.670 (ignore if paid) 0 0 111112015436 0 0 0 1 0 0 0 0 0 0 SMT CHANDRAMMA S,W/O S B BYLAPPA KARENAHALLI 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 69.5000 76 2023-07-21 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1455673791 2334392935 L56692 SAHERA BANU H1,KARENAHALLI, DBPURA W/O SYED AKBAR 251213 34785 3 LT1 211 0.4800 0 7744 46 1 0 3 0.7600 0 0 0 0 0 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004281 0 99999 BC2085847 0 0 0 1 0 0 0 0 0 0 SAHERA BANU,H1,KARENAHALLI, DBPURA W/O SYED AKBAR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 95.0800 105 2023-06-30 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 2 1455673863 2209822293 DUL75758 PUSHPAVATHI W/O VEERABADRAPPA,KARENAHALLI 251213 9857 3 LT1 211 1 0 9708 227 1 0 3 1 1725 8.7600 0 0 0 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004281 0 0 111120406903 0 0 0 1 0 0 0 0 0 0 PUSHPAVATHI,W/O VEERABADRAPPA,KARENAHALLI 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6400 2 1455673793 2135332000 L12677 SHANKARAPPA V S/O CHINAPPA DEAVARAJA NAGARA 251213 6400 3 LT1 211 0.3200 0 6884 65 1 0 3 1 163 1 0 0 0 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004281 0 9999999 111111800870 0 0 0 1 0 0 0 0 0 0 SHANKARAPPA V,S/O CHINAPPA DEAVARAJA NAGARA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 7.3300 17 2023-06-22 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1455673614 2076814021 L56691 SAHERA BANU H3,KARENAHALLI, DBPURA W/O SYED AKBAR 251213 36548 3 LT1 211 0.4800 0 5991 264 1 0 3 0 -3 95.6300 0 0 550 2512 2026-02-03 0 0 0 2025-09-03 3 0 0 0 0 14004281 ASD to be paid:Rs.550 (ignore if paid) 0 9999 110000839335 0 0 0 1 0 0 0 0 0 0 SAHERA BANU,H3,KARENAHALLI, DBPURA W/O SYED AKBAR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 44.3300 54 2023-06-19 2025-09-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455673683 2035332000 L11517 T.MOULALI S/O GUDUSAB ISLAM PUR 251213 1158 3 LT1 211 0.2400 0 7563 170 1 0 3 0.7900 109 0 0 0 0 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004281 0 9999 53275030 0 0 0 1 0 0 0 0 0 0 T.MOULALI,S/O GUDUSAB ISLAM PUR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 186.2500 200 2023-07-07 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7500 2 1455673853 2015332000 L44723 BEBIJAN W/O UMAR SAB ISLAMPURA 251213 13800 3 LT1 211 0.2400 0 14117 1 1 0 3 1 64 0 0 0 0 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004281 0 9999999 111111801194 0 0 0 1 0 0 0 0 0 0 BEBIJAN,W/O UMAR SAB ISLAMPURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 113.6700 125 2023-06-21 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1455673653 1935332000 L27087 SUBBALAKSHMAMMA W/O B.A.SHANKARAPPA KARENAHALLI 251213 187 3 LT1 211 0.4000 0 13274 39 1 0 3 1 0 0 0 0 1070 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004281 ASD to be paid:Rs.1070 (ignore if paid) 0 9999999 111111805733 0 0 0 1 0 0 0 0 0 0 SUBBALAKSHMAMMA,W/O B.A.SHANKARAPPA KARENAHALLI 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 66.9200 74 2023-11-03 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5300 2 1455673821 1925332000 L32658 DODDEGOWDA S/O KEMPANNA ISLAMPURA 251213 123 3 LT1 211 0.2400 0 5222 35 1 0 3 1 -15 0 0 0 390 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004281 ASD to be paid:Rs.390 (ignore if paid) 0 9999999 111111805719 0 0 0 1 0 0 0 0 0 0 DODDEGOWDA,S/O KEMPANNA ISLAMPURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 27.0800 37 2023-06-27 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1455673860 1915332000 L12162 SMT SHAMEEM JAN W/O MAHAMAD SHARIF DARGA JOGEHALLI 251213 11800 3 LT1 211 0.4400 0 11033 45 1 0 3 1 0 0 0 0 0 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004281 0 9999999 111111803546 0 0 0 0 0 0 0 0 0 0 SMT SHAMEEM JAN,W/O MAHAMAD SHARIF DARGA JOGEHALLI 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 43.8200 54 2023-06-20 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1455673824 1825332000 L10009 FAJEL UNISA S/O ABDUL KALEL KARENA HALLY 251213 39 3 LT1 211 0.2000 0 5516 18 1 0 3 1 -69 0 0 0 290 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004281 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 111111782232 0 0 0 1 0 0 0 0 0 0 FAJEL UNISA,S/O ABDUL KALEL KARENA HALLY 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 9.0800 19 2023-08-04 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1455673778 1735332000 L32660 JAHEDA W/O INTIYAZ PASHA ISLAMPURA 251213 137 3 LT1 211 0.2400 0 11865 22 1 0 3 1 54 0 0 0 0 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004281 0 9999999 111111805564 0 0 0 1 0 0 0 0 0 0 JAHEDA,W/O INTIYAZ PASHA ISLAMPURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 67.5000 74 2023-06-23 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1455673712 1660943397 L58291 BASEER AHMED KARENAHALLI, DBPURA S/O HUSSEN SAB 251213 10001 3 LT1 211 0.4800 0 4797 46 1 0 3 0.9700 1 0 0 0 540 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004281 ASD to be paid:Rs.540 (ignore if paid) 0 99999 BC2295703 0 0 0 0 0 0 0 0 0 0 BASEER AHMED,KARENAHALLI, DBPURA S/O HUSSEN SAB 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 46.1700 56 2023-07-02 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1455673685 1635332000 L19148 NAWAZ S/O MOHD. KAHAJA SAB KARENAHALLI 251213 12500 3 LT1 211 0.2000 0 5000 6 1 0 3 1 0 0 0 0 0 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004281 0 9999999 111111810081 0 0 0 0 0 0 0 0 0 0 NAWAZ,S/O MOHD. KAHAJA SAB KARENAHALLI 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1455673827 1615913671 DUL82885 BIBIJAN M H1, W/O HUSSAIN SAB M, ISLAMPURA 251213 25410 3 LT1 211 1 0 1224 74 1 0 28 1 -10 0 0 0 0 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004281 0 0 1E6031123166 0 0 0 0 0 0 0 0 0 0 BIBIJAN M,H1, W/O HUSSAIN SAB M, ISLAMPURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-03 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455673826 1615332000 L17073 VENKATESH S/O VENKATARAMANAPPA DEAVARAJA NAGARA 251213 27 3 LT1 211 0.1600 0 10691 26 1 0 3 1 -24 0 0 0 270 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004281 ASD to be paid:Rs.270 (ignore if paid) 0 0 111111805510 0 0 0 1 0 0 0 0 0 0 VENKATESH,S/O VENKATARAMANAPPA DEAVARAJA NAGARA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 36.3300 46 2023-06-23 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5300 2 1455673644 1535332000 L10998 SMT G. KALAVATHI W/O B.GANESH RAO DARGA JOGIHALLY 251213 14300 3 LT1 211 0.5200 0 15222 67 1 0 3 0 0 0 0 0 490 2512 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14004281 ASD to be paid:Rs.490 (ignore if paid) 0 9999999 100001022552 0 0 0 0 0 0 0 0 0 0 SMT G. KALAVATHI,W/O B.GANESH RAO DARGA JOGIHALLY 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 39.6700 50 2023-07-01 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1455673800 1525332000 L22658 T.G.SAROJA W/O N.G.KRISHNA MURTHY KARENA HALLI 251213 102 3 LT1 211 0.2400 0 4412 62 1 0 3 1 0 0 0 0 630 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004281 ASD to be paid:Rs.630 (ignore if paid) 0 9999999 111111809312 0 0 0 0 0 0 0 0 0 0 T.G.SAROJA,W/O N.G.KRISHNA MURTHY KARENA HALLI 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 13.7500 24 2023-06-23 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1455673675 1457691418 DUL78061 PREMAVATHI.V W/O JNANAMURTHY,ISLAMPURA 251213 14475 3 LT1 211 1 0 1123 38 1 0 28 1 -15 0 0 0 0 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004281 0 9999999 111122920583 0 0 0 0 0 0 0 0 0 0 PREMAVATHI.V,W/O JNANAMURTHY,ISLAMPURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-16 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455673671 1442344228 L62878 SRI NATARAJU N KARENAHALLI 251213 523 3 LT1 211 0.5000 0 5345 52 1 0 3 1 0 0 0 0 450 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004281 ASD to be paid:Rs.450 (ignore if paid) 0 99999 110000882929 0 0 0 2 0 0 0 0 0 0 SRI NATARAJU N,KARENAHALLI 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 37.9800 48 2023-06-30 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6600 2 1455673672 1435332000 L27743 DODDA APPAIAH S/O CHIKKA NARAYANAPPA KARENA HALLI 251213 3700 3 LT1 211 0.1600 0 11783 85 1 0 3 1 626 5.2400 0 0 0 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004281 0 9999999 111111803506 0 0 0 1 0 0 0 0 0 0 DODDA APPAIAH,S/O CHIKKA NARAYANAPPA KARENA HALLI 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 73.6700 81 2023-09-06 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1455673839 1415332000 L35921 SURIYA BEGUM S/O VAJEED PASHA KARENAHALLI 251213 11600 3 LT1 211 0.2400 0 13070 101 1 0 3 1 0 1.3700 0 0 920 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004281 ASD to be paid:Rs.920 (ignore if paid) 0 9999999 111111801055 0 0 0 1 0 0 0 0 0 0 SURIYA BEGUM,S/O VAJEED PASHA KARENAHALLI 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 95.5000 105 2023-08-14 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1455673694 1335332000 L22259 ADINARAYANAPPA S/O ADIYAPPA KARENA HALLI 251213 9300 3 LT1 211 0.2800 0 7092 24 1 0 3 1 1 0 0 0 0 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004281 0 9999999 111111808306 0 0 0 1 0 0 0 0 0 0 ADINARAYANAPPA,S/O ADIYAPPA KARENA HALLI 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 19.7500 30 2023-06-22 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1455673799 1322763272 L54846 M.NARAYANAPPA S/O MUNIYAPPA KARENAHALLI, DBPURA 251213 22525 3 LT1 211 0.3200 0 4043 27 1 0 3 0.9300 22 0 0 0 0 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004281 0 99999 BC2013221 0 0 0 0 0 0 0 0 0 0 M.NARAYANAPPA S/O MUNIYAPPA,KARENAHALLI, DBPURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 37.2500 47 2023-06-26 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1455673794 1225332000 L31444 PALAIAH S/O LAXMAIAH KARENAHALLI 251213 10500 3 LT1 211 0.2400 0 6570 26 1 0 3 1 0 1 0 0 280 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004281 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 111111800899 0 0 0 1 0 0 0 0 0 0 PALAIAH,S/O LAXMAIAH KARENAHALLI 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1455673847 1115332000 L43513 GOPAL S/O ASHWATHAPPA KARENAHALLI 251213 513 3 LT1 211 0.2400 0 11328 2 1 0 3 1 1 0 0 0 0 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004281 0 9999999 111111803237 0 0 0 1 0 0 0 0 0 0 GOPAL,S/O ASHWATHAPPA KARENAHALLI 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 65.2400 72 2023-06-22 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1455673661 1035332000 L30361 BHAGYAMMA W/O NARAYANAPPA ISLAMPUR 251213 213 3 LT1 211 0.4800 0 7016 31 1 0 3 1 213 1.0700 0 0 0 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004281 0 9999999 111111805905 0 0 0 0 0 0 0 0 0 0 BHAGYAMMA,W/O NARAYANAPPA ISLAMPUR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 33.3300 43 2023-07-26 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1455673804 1025332000 L11366 SMT LATHA W/O HANUMATHARAYAPPA KARENA HALLY 251213 65 3 LT1 211 0.1800 0 3226 20 1 0 3 1 0 0 0 0 0 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004281 0 9999999 111111805890 0 0 0 0 0 0 0 0 0 0 SMT LATHA,W/O HANUMATHARAYAPPA KARENA HALLY 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 21.3300 31 2023-06-22 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 2 1455673831 1019312927 L70906 LAKSHMI DEVAMMA H3, W/O NAGARAJU KARENAHALLI 251213 56656 3 LT1 211 1 0 2944 28 1 0 3 0.9800 0 0 0 0 1150 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004281 ASD to be paid:Rs.1150 (ignore if paid) 0 0 BC3240468 0 0 0 2 0 0 0 0 0 0 LAKSHMI DEVAMMA,H3, W/O NAGARAJU KARENAHALLI 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 32.8300 43 2023-06-27 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 2 1455673844 1015332000 L43314 K N NAGARAJU S/O NARAYANAPPA # 375 9 TH CROSS 251213 249 3 LT1 211 1 0 25156 85 1 0 3 1 1 0 0 0 0 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004281 0 9999999 111111805878 0 0 0 1 0 0 0 0 0 0 K N NAGARAJU,S/O NARAYANAPPA # 375 9 TH CROSS 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 149.6700 165 2023-06-26 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1455673713 0954284910 DUL74627 SURESHA S/O ESHWARAPPA,KARENAHALLI 251213 2015 3 LT1 211 1 0 3212 67 1 0 3 0.8400 0 0 0 0 0 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004281 0 0 53367618 0 0 0 2 0 0 0 0 0 0 SURESHA,S/O ESHWARAPPA,KARENAHALLI 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0600 2 1455673711 0935332000 L15051 PADMAVATHI N S/O NARAYANAPPA DEAVARAJA NAGARA 251213 257 3 LT1 211 0.2400 0 8905 38 1 0 3 1 1 0 0 0 360 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004281 ASD to be paid:Rs.360 (ignore if paid) 0 9999 111111803619 0 0 0 1 0 0 0 0 0 0 PADMAVATHI N,S/O NARAYANAPPA DEAVARAJA NAGARA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 48.4200 53 2023-06-23 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1455673805 0925332000 L15585 SARASWATHAMMA W/O SRINIVASAPPA KARENA HALLY 251213 85 3 LT1 211 0.1800 0 5412 33 1 0 3 1 1048 9.9500 0 0 430 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004281 ASD to be paid:Rs.430 (ignore if paid) 0 9999999 111111803604 0 0 0 0 0 0 0 0 0 0 SARASWATHAMMA,W/O SRINIVASAPPA KARENA HALLY 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 1.5800 12 2024-01-09 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1455673846 0915332000 L24053 MUDDHUKRISHNA.C S/O M.C.CHOWDAPPA KARENA HALLI 251213 9100 3 LT1 211 0.4800 0 12392 95 1 0 3 0 14 0 0 0 630 2512 2026-02-03 3 0 0 2026-01-03 0 0 0 0 0 14004281 ASD to be paid:Rs.630 (ignore if paid) 0 9999999 2018-01-28 100001031930 0 0 0 0 0 0 0 0 0 0 MUDDHUKRISHNA.C,S/O M.C.CHOWDAPPA KARENA HALLI 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 80.1700 88 2023-06-24 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1455673807 0725332000 L29076 B.S. NALINAKSHI D/O .SHIVA SHANKRAIAH ISLAMPUR 251213 504 3 LT1 211 0.2400 0 6848 34 1 0 3 1 49 1 0 0 0 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004281 0 9999999 111111790051 0 0 0 0 0 0 0 0 0 0 B.S. NALINAKSHI,D/O .SHIVA SHANKRAIAH ISLAMPUR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 21.2800 31 2023-06-20 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1455673790 0625332000 L33467 SHIVAMMA W/O SRINIVASA KARENAHALLI 251213 45 3 LT1 211 0.2400 0 3827 106 1 0 3 0.9000 0 0 0 0 260 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004281 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 A5396047 0 0 0 3 0 0 0 0 0 0 SHIVAMMA,W/O SRINIVASA KARENAHALLI 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 100.0800 110 2023-06-24 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6500 2 1455673840 0615332000 L16145 NAZEER AHMED S/O MEHABOB SAB ISLAM PUR 251213 133 3 LT1 211 0.5600 0 15373 288 1 0 3 1 -1 0 0 0 2240 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004281 ASD to be paid:Rs.2240 (ignore if paid) 0 9999999 111111789845 0 0 0 1 0 0 0 0 0 0 NAZEER AHMED,S/O MEHABOB SAB ISLAM PUR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 89.2500 98 2023-06-23 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1455673710 0543776015 L73474 CHANDRAKUMAR K N S/O NARAYANAPPA,KARENAHALLI 251213 2545 3 LT1 211 1 0 2299 40 1 0 3 0.9600 0 0 0 0 410 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004281 ASD to be paid:Rs.410 (ignore if paid) 0 0 53235061 0 0 0 3 0 0 0 0 0 0 CHANDRAKUMAR K N,S/O NARAYANAPPA,KARENAHALLI 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 53 58 2023-06-23 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8800 2 1455673665 0435332000 L25838 SHANTHAMMA KARENAHALLI KARENAHALLI 251213 8100 3 LT1 211 0.2400 0 14259 109 1 0 3 1 166 1 0 0 890 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004281 ASD to be paid:Rs.890 (ignore if paid) 0 9999999 111111775208 0 0 0 2 0 0 0 0 0 0 SHANTHAMMA,KARENAHALLI KARENAHALLI 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 107.5800 118 2023-06-27 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6800 2 1455673663 0425332000 L31975 PALAIAH S/O LAKSHMAIAH KARENAHALLI 251213 11000 3 LT1 211 0.2400 0 758 2 1 0 3 1 0 1 0 0 0 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004281 0 9999999 111111775192 0 0 0 0 0 0 0 0 0 0 PALAIAH,S/O LAKSHMAIAH KARENAHALLI 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1455673615 0374773930 L50133 RAGHAVENDRA S/O PANDURANGAIAH KARENAHALLI, DODDABALLAPURA 251213 55445 3 LT1 211 0.4800 0 9238 33 1 0 3 1 115 1.6700 0 0 0 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004281 0 99999 111000205345 0 0 0 1 0 0 0 0 0 0 RAGHAVENDRA S/O PANDURANGAIAH,KARENAHALLI, DODDABALLAPURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 81.5800 90 2023-06-26 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1455673662 0358696669 DUL77838 KRISHNA MURTHY V S/O VENKATARAMANA, KARENAHALLI 251213 2548 3 LT1 211 1 0 1670 98 1 0 3 0.8200 0 0 0 0 0 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004281 0 0 A6201093 0 0 0 3 0 0 0 0 0 0 KRISHNA MURTHY V,S/O VENKATARAMANA, KARENAHALLI 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-16 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5800 2 1455673698 0335332000 L8282 NAGAPPA D S/O VENKATAPPA KARENA HALLY 251213 55 3 LT1 211 0.1000 0 7028 45 1 0 3 1 72 1 0 0 390 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004281 ASD to be paid:Rs.390 (ignore if paid) 0 9999999 111111787578 0 0 0 1 0 0 0 0 0 0 NAGAPPA D,S/O VENKATAPPA KARENA HALLY 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 22.7500 33 2023-08-21 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1455673693 0325332000 L22227 BAGAYAMMA W/O NARAYANAPPA KARENA HALLI 251213 211 3 LT1 211 0.3200 0 6487 42 1 0 3 1 115 1.0300 0 0 0 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004281 0 9999999 111111787566 0 0 0 0 0 0 0 0 0 0 BAGAYAMMA,W/O NARAYANAPPA KARENA HALLI 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 35.9200 46 2023-06-23 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1455673643 0135332000 L22620 SRI RAMULU S/O CHANNAPPA KARENA HALLI 251213 6200 3 LT1 211 0.3200 0 7884 0 1 0 28 1 -58 0 0 0 0 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004281 0 9999999 111111775852 0 0 0 0 0 0 0 0 0 0 SRI RAMULU,S/O CHANNAPPA KARENA HALLI 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 18.2500 28 2023-08-15 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455673792 0118833739 L67834 SRI NAGARAJA S/O NARAYANAPPA KARENAHALLI 251213 78758 3 LT1 211 1 0 3141 36 1 0 3 1 4 0 0 0 230 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004281 ASD to be paid:Rs.230 (ignore if paid) 0 0 111111915099 0 0 0 0 0 0 0 0 0 0 SRI NAGARAJA,S/O NARAYANAPPA KARENAHALLI 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 31 41 2023-06-22 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1455673795 0115332000 L42674 SRI D.R SRINIVAS S/O D.G RAMACHANDRAIAH KARENAHALLI 251213 854555 3 LT1 211 2 0 3194 85 1 0 3 0.8900 609 5.3200 0 0 0 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004281 0 9999999 53316508 0 0 0 0 0 0 0 0 0 0 SRI D.R SRINIVAS,S/O D.G RAMACHANDRAIAH KARENAHALLI 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 64.4900 71 2023-06-26 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 2 1455673886 0093439000 L48883 S.SHASHIKALA W/O SRINIVASKARENAHALLIDBPUR-561203 251213 517 3 LT1 211 0.4800 0 4949 50 1 0 3 1 174 1.9400 0 0 670 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004281 ASD to be paid:Rs.670 (ignore if paid) 0 9999999 111111775573 0 0 0 1 0 0 0 0 0 0 S.SHASHIKALA,W/O SRINIVASKARENAHALLIDBPUR-561203 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 45.5400 56 2023-06-19 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5300 2 1455673705 0035332000 L27742 DODDA APPAIAH S/O CHIKKA NARAYANAPPA KARENA HALLI 251213 3600 3 LT1 211 0.3600 0 3560 9 1 0 3 1 104 1.3700 0 0 0 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004281 0 9999999 111111775162 0 0 0 0 0 0 0 0 0 0 DODDA APPAIAH,S/O CHIKKA NARAYANAPPA KARENA HALLI 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 35.3300 45 2023-09-06 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1455673702 0034096770 L74061 LAKSHMINARAYANAPPA G S/O GIRIYAPPA,KARENAHALLI 251213 25478 3 LT1 211 2 0 5254 108 1 0 3 0.9300 0 3.4700 0 0 0 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004281 0 0 53321294 0 0 0 0 0 0 0 0 0 0 LAKSHMINARAYANAPPA G,S/O GIRIYAPPA,KARENAHALLI 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 2 1455673701 0025332000 AEH1756 SAROJA T G W/O KRISHNAMURTHY N G KARENA HALLY 251213 97 3 LT1 211 3 0 9255 36 1 0 3 1 35 0 0 0 0 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004281 0 9999999 111111775150 0 0 0 1 0 0 0 0 0 0 SAROJA T G,W/O KRISHNAMURTHY N G KARENA HALLY 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 51.1700 56 2023-06-27 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1455673803 0015332000 L44750 M.SRINIVAS S/O LATE, MARIYAPPA KARENAHALLI 251213 61 3 LT1 211 0.4800 0 11153 168 1 0 3 1 3 0 0 0 0 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004281 0 9999999 111111775139 0 0 0 1 0 0 0 0 0 0 M.SRINIVAS,S/O LATE, MARIYAPPA KARENAHALLI 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 81 89 2023-06-23 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1455673773 7180249000 P11034 BHASKAR D V SRIRAMULU D C S/O CHANNAKESHAVULU KARENAHALLI, DBPUR-561203 251213 550 3 LT5 511 0 5 28502 818 1 0 3 0.4300 0 40.1900 0 0 0 2512 2026-02-03 1 0 0 2026-01-03 3 0 0 0 0 14004281 0 9999999 2025-07-03 D622965 0 0 0 4 0 0 0 0 1 0 BHASKAR D V SRIRAMULU D C,S/O CHANNAKESHAVULU KARENAHALLI, DBPUR-561203 0 0 0 0 1 0 0 0 2026-01-03 2026-02-03 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.6300 2 1455673630 6015332000 P9732 SRIRAMALU S/O CHENNAPPA KARENAHALLI 251213 4400 3 LT5 511 0 4 13962 211 1 0 3 0.5100 -1001 0 0 0 250 2512 2026-02-03 1 0 0 2026-01-03 3 0 0 0 0 14004281 ASD to be paid:Rs.250 (ignore if paid) 0 0 2011-10-19 D627741 0 0 0 2 0 0 0 0 1 0 SRIRAMALU,S/O CHENNAPPA KARENAHALLI 0 0 0 0 1 0 0 0 2026-01-03 2026-02-03 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 2 1455673666 4264339000 P10955 S.VANI W/O SATHYANARAYANA,KARENAHALLI,DBPUR-561203 251213 668 3 LT5 511 0 4 12605 147 1 0 3 1 -744 0 0 0 0 2512 2026-02-03 1 0 0 2026-01-03 3 0 0 0 0 14004281 0 9999999 2023-09-15 2022-10-03 111111805167 0 0 0 2 0 0 0 0 1 0 S.VANI,W/O SATHYANARAYANA,KARENAHALLI,DBPUR-561203 0 0 0 0 1 0 0 0 2026-01-03 2026-02-03 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5600 2 1455673695 9915332000 P7063 NANDISHWARAPPA S/O RAJESHWARAPPA KARENA HALLI 251213 6900 3 LT5 511 0 3 27291 194 1 0 3 1 -856 0 0 0 0 2512 2026-02-03 1 0 0 2026-01-03 3 0 0 0 0 14004281 0 9999999 2004-10-02 111111787094 0 0 0 2 0 0 0 0 1 0 NANDISHWARAPPA,S/O RAJESHWARAPPA KARENA HALLI 0 0 0 0 1 0 0 0 2026-01-03 2026-02-03 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1200 2 1455673578 9861373032 DUP14420 PARVATHAMMA W/O MUNISHAMAPPA,KARENAHALLI 251213 5645 3 LT5 511 0 3 3810 18 1 0 3 0.9500 157 2.7500 0 0 0 2512 2026-02-03 1 0 0 2026-01-03 3 0 0 0 0 14004281 0 0 2024-12-03 2024-07-04 23248256 0 0 0 1 0 0 0 0 1 0 PARVATHAMMA,W/O MUNISHAMAPPA,KARENAHALLI 0 0 0 0 1 0 0 0 2026-01-03 2026-02-03 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7370 2 1455673699 9615332000 P4306 C.NARAYANAPPA S/O KARENAHALLI 251213 226 3 LT5 511 0.2400 2 14002 0 1 0 3 0 5379 50.4400 0 0 0 2512 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14004281 0 999999 100001042534 0 0 0 0 0 0 0 0 0 0 C.NARAYANAPPA,S/O KARENAHALLI 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1455673613 9535332000 P2804 D.S.NAGAPPA S/O - 251213 54 3 LT5 511 0.2000 3 5502 99 1 0 3 0.4400 41 5.3700 0 0 0 2512 2026-02-03 1 0 0 2026-01-03 3 0 0 0 0 14004281 0 0 2004-10-02 D624766 0 0 0 1 0 0 0 0 1 0 D.S.NAGAPPA,S/O - 0 0 0 0 1 0 0 0 2026-01-03 2026-02-03 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8200 2 1455673684 9515332000 P6873 G.V.GIRIDHAR S/O VISHAVANAATH - 251213 6100 3 LT5 511 0 4 32755 134 1 0 3 1 -10656 0 0 0 0 2512 2026-02-03 1 0 0 2026-01-03 3 0 0 0 0 14004281 0 9999999 2024-08-02 2024-08-01 111111790153 0 0 0 2 0 0 0 0 1 0 G.V.GIRIDHAR,S/O VISHAVANAATH - 0 0 0 0 1 0 0 0 2026-01-03 2026-02-03 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8600 2 1455673589 9435332000 P3657 D.R.SRIRAMULU S/O RANGAPPA ISLAMPURA 251213 530 3 LT5 511 0.3200 5 12421 154 1 0 3 0.4700 -1496 0 0 0 0 2512 2026-02-03 1 0 0 2026-01-03 3 0 0 0 0 14004281 0 0 2004-10-02 D628085 0 0 0 1 0 0 0 0 1 0 D.R.SRIRAMULU,S/O RANGAPPA ISLAMPURA 0 0 0 0 1 0 0 0 2026-01-03 2026-02-03 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9600 2 1455673654 9415332000 P8658 LAKSHMI NARAYANAPPA PPA KARENAHALLI - 251213 5400 3 LT5 511 0 3 55946 466 1 0 2 0 0 18.2600 0 0 1340 2512 2026-02-03 1 0 0 2026-01-03 3 0 0 0 0 14004281 ASD to be paid:Rs.1340 (ignore if paid) 0 9999999 2008-06-17 111111789955 0 0 0 0 0 0 0 0 1 0 LAKSHMI NARAYANAPPA,PPA KARENAHALLI - 0 0 0 0 1 0 0 0 2026-01-03 2026-02-03 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455673540 9353542000 P7485 KRISHNAMMA W/O NAGARAJU KARENA HALLI 251213 174 3 LT5 511 0 3 26743 37 1 0 3 1 0 1.5600 0 0 0 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004281 0 0 1E7864301196 0 0 0 1 0 0 0 0 1 0 KRISHNAMMA,W/O NAGARAJU KARENA HALLI 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1455673740 9325332000 P4398 M.C.CHOWDAPPA S/O - 251213 6800 3 LT5 511 0.2400 3 50662 176 1 0 3 1 166 15.8500 0 0 2300 2512 2026-02-03 1 0 0 2026-01-03 3 0 0 0 0 14004281 ASD to be paid:Rs.2300 (ignore if paid) 0 9999999 2004-10-02 111111775661 0 0 0 2 0 0 0 0 1 0 M.C.CHOWDAPPA,S/O - 0 0 0 0 1 0 0 0 2026-01-03 2026-02-03 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2200 2 1455673718 9231775334 P12540 K.BHARATHI W/O CHINNAREDDY K.BHARATHI W/O CHINNAREDDY KARENAHALLI,DBPURA 251213 1589 3 LT5 511 2.2300 0 13454 240 1 0 3 0.6900 0 15.4400 0 0 0 2512 2026-02-03 1 0 0 2026-01-03 3 0 0 0 0 14004281 0 999999 2024-09-18 2024-08-01 C547735 0 0 0 2 0 0 0 0 1 0 K.BHARATHI W/O CHINNAREDDY,K.BHARATHI W/O CHINNAREDDY KARENAHALLI,DBPURA 0 0 0 0 1 0 0 0 2026-01-03 2026-02-03 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 2 1455673782 9135332000 P6808 MUNILAKSHMI W/OKRISHNAPPA KARENAHALLI 251213 94 3 LT5 511 0 3 2051 187 1 0 3 0 157 10 0 0 0 2512 2026-02-03 1 0 0 2026-01-03 3 0 0 0 0 14004281 0 9999999 2006-12-01 23644109 0 0 0 2 0 0 0 0 1 0 MUNILAKSHMI,W/OKRISHNAPPA KARENAHALLI 0 0 0 0 1 0 0 0 2026-01-03 2026-02-03 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7150 2 1455673780 9115332000 P9696 N.SOMASHEKAR S/O NANJUNDAIAH KARENAHALLI 251213 198 3 LT5 511 0 4 26636 73 1 0 3 0.9900 -142 72.0100 0 0 7540 2512 2026-02-03 1 0 0 2026-01-03 3 0 0 0 0 14004281 ASD to be paid:Rs.7540 (ignore if paid) 0 0 2012-07-01 D627745 0 0 0 0 0 0 0 0 1 0 N.SOMASHEKAR,S/O NANJUNDAIAH KARENAHALLI 0 0 0 0 1 0 0 0 2026-01-03 2026-02-03 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0300 2 1455673771 8999430817 P11118 N.PUSHPA W/O R JAGANNATH KARENAHALLI, DODDABALLAPURA 251213 879 3 LT5 511 0 2 18012 119 1 0 3 0.6900 0 1 0 0 230 2512 2026-02-03 1 0 0 2025-10-03 3 0 0 0 0 14004281 ASD to be paid:Rs.230 (ignore if paid) 0 999999 2016-01-01 100007056201 0 0 0 2 0 0 0 0 1 0 N.PUSHPA W/O R JAGANNATH,KARENAHALLI, DODDABALLAPURA 0 0 0 0 1 0 0 0 2025-10-03 2026-02-03 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5600 2 1455673758 8905332000 P9801 N.SOMASHEKAR S/O NANJUNDAIAH KARENAHALLI 251213 0 3 LT5 511 0 4 29405 259 1 0 3 1 0 22.1900 0 0 2400 2512 2026-02-03 1 0 0 2026-01-03 3 0 0 0 0 14004281 ASD to be paid:Rs.2400 (ignore if paid) 0 9999999 2023-09-15 111111790061 0 0 0 2 0 0 0 0 1 0 N.SOMASHEKAR,S/O NANJUNDAIAH KARENAHALLI 0 0 0 0 1 0 0 0 2026-01-03 2026-02-03 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8600 2 1455673811 8883530209 P11447 SHAHATAJ W/O SIRAJ AHAMAD KARENAHALLI, DBPURA 251213 0 3 LT5 511 0 2 2858 94 1 0 3 0.5300 0 1 0 0 1280 2512 2026-02-03 1 0 0 2026-01-03 3 0 0 0 0 14004281 ASD to be paid:Rs.1280 (ignore if paid) 0 9999999 2024-12-03 23289484 0 0 0 2 0 0 0 0 1 0 SHAHATAJ W/O SIRAJ AHAMAD,KARENAHALLI, DBPURA 0 0 0 0 1 0 0 0 2026-01-03 2026-02-03 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9240 2 1455673725 8715332000 P4412 N.PADMAVATHI S/ONARAYANAPPA KARENAHALLI 251213 256 3 LT5 511 0.2400 4 2790 136 1 0 3 0.3100 -510 13.9800 0 0 0 2512 2026-02-03 1 0 0 2026-01-03 3 0 0 0 0 14004281 0 9999999 2004-10-02 23644077 0 0 0 2 0 0 0 0 1 0 N.PADMAVATHI,S/ONARAYANAPPA KARENAHALLI 0 0 0 0 1 0 0 0 2026-01-03 2026-02-03 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5130 2 1455673577 8644614632 P13895 SARASWATHAMMA W/O SRINIVAS,KARENAHALLI 251213 21455 3 LT5 511 0 10 2714 72 1 0 3 0.6700 1926 10.1600 0 0 0 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004281 0 0 E098819 0 0 0 8 0 0 0 0 1 0 SARASWATHAMMA,W/O SRINIVAS,KARENAHALLI 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 7.7300 2 1455673571 8635332000 P6372 PARVATHAMMA W/ONARAYANAPPA KARENAHALLI 2ND DIVIZAN 251213 502 3 LT5 511 0 7 60243 386 1 0 2 0 -215 8.7800 0 0 0 2512 2026-02-03 1 0 0 2026-01-03 3 0 0 0 0 14004281 0 9999999 2024-09-18 2024-08-01 111111792483 0 0 0 0 0 0 0 0 1 0 PARVATHAMMA,W/ONARAYANAPPA KARENAHALLI 2ND DIVIZAN 0 0 0 0 1 0 0 0 2026-01-03 2026-02-03 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455673651 8615332000 P7466 SUBBALAKSHAMAMMA S/O SHANKARAPPA COLLEGEROAD 251213 186 3 LT5 511 0 3 5861 165 1 0 3 0.5500 -104 2.5500 0 0 0 2512 2026-02-03 1 0 0 2026-01-03 3 0 0 0 0 14004281 0 9999 2024-08-02 2024-08-01 D622859 0 0 0 1 0 0 0 0 1 0 SUBBALAKSHAMAMMA,S/O SHANKARAPPA COLLEGEROAD 0 0 0 0 1 0 0 0 2026-01-03 2026-02-03 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3800 2 1455673753 8535332000 P3343 VENKATESH S/O - 251213 24 3 LT5 511 0.6000 3 399 5 1 0 3 0.7400 -84 0 0 0 0 2512 2026-02-03 1 0 0 2026-01-03 3 0 0 0 0 14004281 0 0 2004-10-02 23570353 0 0 0 1 0 0 0 0 1 0 VENKATESH,S/O - 0 0 0 0 1 0 0 0 2026-01-03 2026-02-03 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5660 2 1455673750 8525332000 P6371 H.N.RAGAVENDRA S/O H,NARAYANAPPA KARENAHALLI 2ND DIVIZAN 251213 503 3 LT5 511 0 8 78880 790 1 0 3 1 -1386 0 0 0 0 2512 2026-02-03 1 0 0 2026-01-03 3 0 0 0 0 14004281 0 9999999 2004-10-02 111111787834 0 0 0 4 0 0 0 0 1 0 H.N.RAGAVENDRA,S/O H,NARAYANAPPA KARENAHALLI 2ND DIVIZAN 0 0 0 0 1 0 0 0 2026-01-03 2026-02-03 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.5100 2 1455673602 8353542000 P7326 R.MANJUNATHA S/O RANGA SOWAAMI - 251213 5800 3 LT5 511 0 4 24805 77 1 0 3 1 -591 13.2000 0 0 0 2512 2026-02-03 1 0 0 2026-01-03 3 0 0 0 0 14004281 0 9999999 2004-10-02 111111784240 0 0 0 1 0 0 0 0 1 0 R.MANJUNATHA,S/O RANGA SOWAAMI - 0 0 0 0 1 0 0 0 2026-01-03 2026-02-03 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1455673638 8325332000 P6327 D.M.CHANDRASHEKAR S/O D.R.MUDDAPPA KARENAHALLI 251213 192 3 LT5 511 0 4 61503 437 1 0 3 1 192 36.3000 0 0 790 2512 2026-02-03 1 0 0 2026-01-03 3 0 0 0 0 14004281 ASD to be paid:Rs.790 (ignore if paid) 0 9999999 2004-10-02 111111784964 0 0 0 3 0 0 0 0 1 0 D.M.CHANDRASHEKAR,S/O D.R.MUDDAPPA KARENAHALLI 0 0 0 0 1 0 0 0 2026-01-03 2026-02-03 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5600 2 1455673730 8235332000 P4073 PUSHPAVATHI W/O VEERABHADRAPPA KARENAHALLI 251213 219 3 LT5 511 0.2400 6 42004 560 1 0 3 0.4300 -1950 0 0 0 0 2512 2026-02-03 1 0 0 2026-01-03 3 0 0 0 0 14004281 0 9999999 2004-10-02 D628014 0 0 0 3 0 0 0 0 1 0 PUSHPAVATHI,W/O VEERABHADRAPPA KARENAHALLI 0 0 0 0 1 0 0 0 2026-01-03 2026-02-03 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0800 2 1455673875 8056957687 P11590 CHELUVAMMA W/O GOPI KARENAHALLI, DBPURA 251213 100054 3 LT5 511 0 2 2903 157 1 0 3 1 0 0 0 0 0 2512 2026-02-03 1 0 0 2026-01-03 3 0 0 0 0 14004281 0 9999999 2017-01-02 100007062546D 0 0 0 2 0 0 0 0 1 0 CHELUVAMMA W/O GOPI,KARENAHALLI, DBPURA 0 0 0 0 1 0 0 0 2026-01-03 2026-02-03 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7500 2 1455673609 8035332000 P5403 JAYASHREE K R D/O LATE K.V.RAMANNA KARENA HALLY 251213 182 3 LT5 511 0 2 27356 117 1 0 3 1 543 9.8400 0 0 500 2512 2026-02-03 1 0 0 2026-01-03 3 0 0 0 0 14004281 ASD to be paid:Rs.500 (ignore if paid) 0 9999999 2004-10-02 111111787725 0 0 0 1 0 0 0 0 1 0 JAYASHREE K R,D/O LATE K.V.RAMANNA KARENA HALLY 0 0 0 0 1 0 0 0 2026-01-03 2026-02-03 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2300 2 1455673611 8032025002 P11435 K.VEERABHADRAPPA S/O KRISHNAPPA KARENAHALLI, DBPUR 251213 5354 3 LT5 511 0 6 67711 508 1 0 3 0.4400 220 45.7000 0 0 0 2512 2026-02-03 1 0 0 2026-01-03 3 0 0 0 0 14004281 0 999999 2016-08-27 D263183 0 0 0 2 0 0 0 0 1 0 K.VEERABHADRAPPA S/O KRISHNAPPA,KARENAHALLI, DBPUR 0 0 0 0 1 0 0 0 2026-01-03 2026-02-03 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3500 2 1455673729 7905332000 P10024 C.NAGALAXMI S/O G.NARAYANA SWAMY KARENAHALLI 251213 5000 3 LT5 511 0 3 15319 4 1 0 3 1 -497 0 0 0 1100 2512 2026-02-03 1 0 0 2026-01-03 3 0 0 0 0 14004281 ASD to be paid:Rs.1100 (ignore if paid) 0 9999999 2020-12-21 111111784939 0 0 0 0 0 0 0 0 1 0 C.NAGALAXMI,S/O G.NARAYANA SWAMY KARENAHALLI 0 0 0 0 1 0 0 0 2026-01-03 2026-02-03 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1455673766 7815332000 P3572 VIJAY KUMAR S/O SRINIVASA MURHTY - 251213 106 3 LT5 511 0.1200 2 9850 130 1 0 3 1 -3127 0 0 0 0 2512 2026-02-03 1 0 0 2026-01-03 3 0 0 0 0 14004281 0 0 2024-08-02 2024-08-01 D606505 0 0 0 2 0 0 0 0 1 0 VIJAY KUMAR,S/O SRINIVASA MURHTY - 0 0 0 0 1 0 0 0 2026-01-03 2026-02-03 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7300 2 1455673862 7762909853 P13616 SRI CHIKKA CHOWDAPPA S/O CHOWDAPPA M C KARENAHALLI 251213 7986 3 LT5 511 0 4 2985 75 1 0 3 0.8000 -102 5.3800 0 0 0 2512 2026-02-03 1 0 0 2026-01-03 3 0 0 0 0 14004281 0 0 2023-07-13 E029423 0 0 0 1 0 0 0 0 1 0 SRI CHIKKA CHOWDAPPA,S/O CHOWDAPPA M C KARENAHALLI 0 0 0 0 1 0 0 0 2026-01-03 2026-02-03 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3700 2 1455673637 7737462694 DUP14306 S B BASAVARAJU S/O BASAVACHAR,RAJESHWARI TENT,KARENAHALLI 251213 21221 3 LT5 511 0 3 3883 158 1 0 3 0.5800 0 12.8000 0 0 940 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004281 ASD to be paid:Rs.940 (ignore if paid) 0 0 7813080 0 0 0 1 0 0 0 0 1 0 S B BASAVARAJU,S/O BASAVACHAR,RAJESHWARI TENT,KARENAHALLI 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2420 2 1455673659 7715332000 P3720 SRINIVAS MURTHY A S/O ISLAM PURA 251213 514 3 LT5 511 0 4 11643 43 1 0 3 1 -802 0 0 0 230 2512 2026-02-03 1 0 0 2026-01-03 3 0 0 0 0 14004281 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 2023-09-15 2022-10-03 111111787898 0 0 0 1 0 0 0 0 1 0 SRINIVAS MURTHY A,S/O ISLAM PURA 0 0 0 0 1 0 0 0 2026-01-03 2026-02-03 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1455673726 8182149825 L46495 M R NATARAJA CHAR KARENAHALLI 251213 214 3 LT1 211 0.1200 0 3556 9 1 0 3 1 0 0 0 0 670 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004281 ASD to be paid:Rs.670 (ignore if paid) 0 9999999 111111784659 0 0 0 0 0 0 0 0 0 0 M R NATARAJA CHAR,KARENAHALLI 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 25.0800 35 2023-06-27 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1455673752 8135332000 L8702 SANJIVAPPA S/O SUBAIAH P C DEAVARAJA NAGARA 251213 60 3 LT1 211 0.1800 0 10244 76 1 0 3 1 -1 3.2700 0 0 440 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004281 ASD to be paid:Rs.440 (ignore if paid) 0 9999999 111111793281 0 0 0 1 0 0 0 0 0 0 SANJIVAPPA,S/O SUBAIAH P C DEAVARAJA NAGARA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 53.4200 59 2023-06-26 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1455673777 8131113907 L57670 BASEER AHMED KARENAHALLI, DBPURA S/O HUSEN SAB 251213 56566 3 LT1 211 0.4800 0 6591 82 1 0 3 0.9700 772 5.5700 0 0 0 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004281 0 99999 BC2254814 0 0 0 2 0 0 0 0 0 0 BASEER AHMED,KARENAHALLI, DBPURA S/O HUSEN SAB 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 58.4200 64 2023-08-09 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2500 2 1455673776 8125332000 L14213 JUBEEDBEGUM W/ODATYA DEEN KARENAHALLI 251213 9900 3 LT1 211 0.2400 0 7800 27 1 0 3 1 37 0 0 0 520 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004281 ASD to be paid:Rs.520 (ignore if paid) 0 9999999 111111793268 0 0 0 1 0 0 0 0 0 0 JUBEEDBEGUM,W/ODATYA DEEN KARENAHALLI 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 47.5800 58 2023-06-22 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1455673775 8115332000 L43552 D.V.GOPI S/O VENKATARAMANAPPA KARENAHALLI 251213 210 3 LT1 211 0.2400 0 12245 122 1 0 3 1 1197 8.1600 0 0 830 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004281 ASD to be paid:Rs.830 (ignore if paid) 0 9999999 111111793252 0 0 0 1 0 0 0 0 0 0 D.V.GOPI,S/O VENKATARAMANAPPA KARENAHALLI 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 62.6700 69 2023-06-20 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5300 2 1455673610 8025332000 L8962 KRISHNAPPA N S/O NAGAPPA DEAVARAJA NAGARA 251213 95 3 LT1 211 0.1600 0 4170 70 1 0 3 1 0 1.7300 0 0 700 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004281 ASD to be paid:Rs.700 (ignore if paid) 0 9999999 111111787713 0 0 0 0 0 0 0 0 0 0 KRISHNAPPA N,S/O NAGAPPA DEAVARAJA NAGARA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 20.1700 30 2023-06-28 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1455673686 8008439111 L50460 M.A.ANANTHA LAKSHMI W/O NARASIMHAMURTHY.D.CKARENAHALLIDBPUR-561203 251213 529 3 LT1 211 0.4800 0 11507 46 1 0 3 1 -129 0 0 0 0 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004281 0 9999999 111112677343 0 0 0 1 0 0 0 0 0 0 M.A.ANANTHA LAKSHMI,W/O NARASIMHAMURTHY.D.CKARENAHALLIDBPUR-561203 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 76.8700 85 2023-06-26 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1455673724 7915332000 L12955 DODDEGOWDA S/O KEMPANNA D J HALLI 251213 114 3 LT1 211 0.2400 0 4404 26 1 0 3 1 0 0 0 0 510 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004281 ASD to be paid:Rs.510 (ignore if paid) 0 9999999 111111790985 0 0 0 0 0 0 0 0 0 0 DODDEGOWDA,S/O KEMPANNA D J HALLI 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 15.8300 26 2023-06-30 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1455673746 7835332000 AEH1376 DODDEGOWDA S/O KEMPANNA D J HALLI 251213 119 3 LT1 211 1 0 10740 11 1 0 3 1 0 0 0 0 0 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004281 0 9999999 111111788051 0 0 0 1 0 0 0 0 0 0 DODDEGOWDA,S/O KEMPANNA D J HALLI 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 107.5800 118 2023-06-30 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1455673636 7735332000 L21598 ABDUL KARIM SAB S/O KARENA HALLI 251213 14000 3 LT1 211 0.2400 0 1459 22 1 0 3 1 -144 0 0 0 0 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004281 0 9999999 111111787926 0 0 0 1 0 0 0 0 0 0 ABDUL KARIM SAB,S/O KARENA HALLI 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 12.6700 23 2023-06-26 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1455673634 7725332000 L19473 NAGALAXMI W/O NARAYANA SWAMY KARENA HALLY 251213 4900 3 LT1 211 0.2000 0 5485 34 1 0 3 1 113 1 0 0 630 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004281 ASD to be paid:Rs.630 (ignore if paid) 0 9999999 111111787911 0 0 0 0 0 0 0 0 0 0 NAGALAXMI,W/O NARAYANA SWAMY KARENA HALLY 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 34.3300 44 2023-06-19 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2