1455641266 6546701000 12662 HUSEN SAB. S/O.BADJI NABI SAB # 288/106/288 W-NO-09 392302 60 3 LT1 211 0.9600 0 14431 50 1 0 3 1 -149 0 0 0 0 3923 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14008806 0 99999 111116907823 0 0 0 0 0 0 0 0 0 0 HUSEN SAB.,S/O.BADJI NABI SAB # 288/106/288 W-NO-09 0 0 0 0 0 0 0 0 2026-02-03 0 10000394802 0 0 0 0 1 0 0 0 0 0 87.1700 96 2023-06-22 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1455641341 6529962084 HH55987 B ALLABHAKSHI SAB SO IMAM SAB DOR NO 268/1626 TEKKADA GARADIKERE 392302 171 3 LT1 211 1 0 2047 79 1 0 3 0.9500 136 1 0 0 0 3923 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14008806 0 10000 68257677 0 0 0 1 0 0 0 0 0 0 B ALLABHAKSHI SAB SO IMAM SAB,DOR NO 268/1626 TEKKADA GARADIKERE 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-13 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 2 1455641395 6456701000 2914 K NINGAPPA SO NINGAPPA - - - 392302 1370 3 LT1 211 0.2000 0 19198 163 1 0 3 1 169 0 0 0 1090 3923 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14008806 ASD to be paid:Rs.1090 (ignore if paid) 0 99999 111116983911 0 0 0 1 0 0 0 0 0 0 K NINGAPPA SO NINGAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-03 0 10000394802 0 0 0 0 1 0 0 0 0 0 150.5000 166 2023-07-05 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1455641410 6446701000 8386 T RIYAZ AHEMAD MIGADDR 8386 392302 1240 3 LT1 211 0.2400 0 344 18 1 0 3 0.5200 -42 0 0 0 0 3923 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14008806 0 9999999 67456318 0 0 0 0 0 0 0 0 0 0 T RIYAZ AHEMAD,MIGADDR 8386 0 0 0 0 0 0 0 0 2026-02-03 0 10000394802 0 0 0 0 1 0 0 0 0 0 24.7500 35 2023-06-23 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 2 1455641390 6256701000 2364 SHAKATHALI - - - 392302 890 3 LT1 211 0.1200 0 4084 15 1 0 3 1 -50 0 0 0 0 3923 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14008806 0 99999 111116986620 0 0 0 0 0 0 0 0 0 0 SHAKATHALI,- - - 0 0 0 0 0 0 0 0 2026-02-03 0 10000394802 0 0 0 0 1 0 0 0 0 0 36.6700 47 2023-08-07 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1455641411 6247701000 10142 K.KASIM SAB K.KASIM SAB S/O IMAM SAB TAKKADGARADIKERI 392302 640 3 LT1 211 0.2400 0 5704 55 1 0 3 1 424 2.7900 0 0 0 3923 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14008806 0 99999 111116998794 0 0 0 2 0 0 0 0 0 0 K.KASIM SAB,K.KASIM SAB S/O IMAM SAB TAKKADGARADIKERI 0 0 0 0 0 0 0 0 2026-02-03 0 10000394802 0 0 0 0 1 0 0 0 0 0 32.3300 42 2023-07-12 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1455641388 6156701000 5326 KATEGE IASKSAB - - - 392302 780 3 LT1 211 0.2000 0 7039 58 1 0 3 1 22 0 0 0 0 3923 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14008806 0 99999 111116911285 0 0 0 1 0 0 0 0 0 0 KATEGE IASKSAB,- - - 0 0 0 0 0 0 0 0 2026-02-03 0 10000394802 0 0 0 0 1 0 0 0 0 0 34.1700 44 2023-06-22 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0600 2 1455641387 6056701000 2926 KAYAMBEE - - - 392302 150 3 LT1 211 0.2800 0 12715 49 1 0 3 1 -92 0 0 0 0 3923 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14008806 0 99999 111117030663 0 0 0 1 0 0 0 0 0 0 KAYAMBEE,- - - 0 0 0 0 0 0 0 0 2026-02-03 0 10000394802 0 0 0 0 1 0 0 0 0 0 80.8300 89 2023-06-21 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1455641386 6056641000 14168 G.Sharadamma W/o Late.S.Hanumanthappa DODDAGARADIKERE D.NO189/1 WORD NO.9TH HARAPANAHALLI 392302 690 3 LT1 211 0.5000 0 8113 61 1 0 3 1 -1 0 0 0 0 3923 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14008806 0 99999 111117030658 0 0 0 0 0 0 0 0 0 0 G.Sharadamma W/o Late.S.Hanumanthappa,DODDAGARADIKERE D.NO189/1 WORD NO.9TH HARAPANAHALLI 0 0 0 0 0 0 0 0 2026-02-03 0 10000394802 0 0 0 0 1 0 0 0 0 0 58.8300 65 2023-07-05 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1455641389 5956701000 2506 JILALI HASMAHIL - - - 392302 930 3 LT1 211 0.1600 0 5874 31 1 0 3 1 -1 1 0 0 0 3923 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14008806 0 99999 111116983551 0 0 0 1 0 0 0 0 0 0 JILALI HASMAHIL,- - - 0 0 0 0 0 0 0 0 2026-02-03 0 10000394802 0 0 0 0 1 0 0 0 0 0 38.5000 49 2023-06-22 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3600 2 1455641353 5900471608 HH56380 J SHABBIR SO HUSEN SAHEB # 258/2/1612/A2 9TH WARD TEKKADAGARADIKERI 392302 571 3 LT1 211 1 0 1468 66 1 0 3 0.8300 139 1 0 0 450 3923 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14008806 ASD to be paid:Rs.450 (ignore if paid) 0 10000 68280191 0 0 0 1 0 0 0 0 0 0 J SHABBIR SO HUSEN SAHEB,# 258/2/1612/A2 9TH WARD TEKKADAGARADIKERI 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-24 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3600 2 1455641376 5856701000 6567 Jalali Munnibhi W/O Jalali Husain Sab - - - 392302 1340 3 LT1 211 0.1800 0 8375 14 1 0 3 1 -29 0 0 0 0 3923 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14008806 0 99999 111117067132 0 0 0 0 0 0 0 0 0 0 Jalali Munnibhi W/O Jalali Husain Sab,- - - 0 0 0 0 0 0 0 0 2026-02-03 0 10000394802 0 0 0 0 1 0 0 0 0 0 68.0800 75 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 1455641381 5756701000 5118 JALALI KHASEEMSAB - - - 392302 1090 3 LT1 211 0.2100 0 10787 25 1 0 3 1 -24 0 0 0 0 3923 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14008806 0 99999 111117027037 0 0 0 0 0 0 0 0 0 0 JALALI KHASEEMSAB,- - - 0 0 0 0 0 0 0 0 2026-02-03 0 10000394802 0 0 0 0 1 0 0 0 0 0 63.1700 69 2023-07-12 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1455641412 5746701000 5093 D.ABDUL KALIL SAB - - - 392302 20 3 LT1 211 0.5200 0 10353 66 1 0 3 1 278 1.3200 0 0 0 3923 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14008806 0 99999 111116910475 0 0 0 0 0 0 0 0 0 0 D.ABDUL KALIL SAB,- - - 0 0 0 0 0 0 0 0 2026-02-03 0 10000394802 0 0 0 0 1 0 0 0 0 0 15.5000 26 2023-06-22 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1455641406 5646701000 9079 A. IBRAHIM MIGADDR 9079 392302 280 3 LT1 211 0.2400 0 10410 74 1 0 3 1 -41 0 0 0 0 3923 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14008806 0 99999 111117020129 0 0 0 0 0 0 0 0 0 0 A. IBRAHIM,MIGADDR 9079 0 0 0 0 0 0 0 0 2026-02-03 0 10000394802 0 0 0 0 1 0 0 0 0 0 76.9200 85 2023-06-22 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 2 1455641380 5556701000 2555 BUDENSAB - - - 392302 1190 3 LT1 211 0.1200 0 4840 14 1 0 3 1 -16 0 0 0 0 3923 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14008806 0 99999 111116997578 0 0 0 1 0 0 0 0 0 0 BUDENSAB,- - - 0 0 0 0 0 0 0 0 2026-02-03 0 10000394802 0 0 0 0 1 0 0 0 0 0 7.9200 18 2023-06-22 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0400 2 1455641393 5546701000 12836 B.ALLBAKSHISAB. S/O.IMAMSAB. # 268/1626 W-NO-9 392302 170 3 LT1 211 0.9800 0 21461 112 1 0 3 1 0 0 0 0 0 3923 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14008806 0 99999 111116985962 0 0 0 1 0 0 0 0 0 0 B.ALLBAKSHISAB.,S/O.IMAMSAB. # 268/1626 W-NO-9 0 0 0 0 0 0 0 0 2026-02-03 0 10000394802 0 0 0 0 1 0 0 0 0 0 133.1700 146 2023-06-27 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7700 2 1455641308 5498476242 HH53800 K ANTHUSALAM W O late K NASEER KHAN # 229/1 9TH WARD THEKKADAGARADIKERI 392302 271 3 LT1 211 1 0 3282 51 1 0 3 0.6500 34 0 0 0 0 3923 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14008806 0 9999 BC2875842 0 0 0 0 0 0 0 0 0 0 K ANTHUSALAM W O late K NASEER KHAN,# 229/1 9TH WARD THEKKADAGARADIKERI 0 0 0 0 0 0 0 0 2026-02-03 0 10000394802 0 0 0 0 1 0 0 0 0 0 52.8300 58 2023-07-03 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 2 1455641382 5456701000 6817 SANNA MARIYAPPA - - - 392302 230 3 LT1 211 0.1800 0 3308 91 1 0 3 0.9400 2 1 0 0 0 3923 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14008806 0 9999999 67457212 0 0 0 1 0 0 0 0 0 0 SANNA MARIYAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-03 0 10000394802 0 0 0 0 1 0 0 0 0 0 64.0800 70 2023-06-23 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2600 2 1455641392 5446701000 8558 HULLU MANI BUDEN SAB S/O GANISAB - 392302 190 3 LT1 211 0.4800 0 13067 83 1 0 3 1 0 0 0 0 0 3923 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14008806 0 99999 111116881542 0 0 0 1 0 0 0 0 0 0 HULLU MANI BUDEN SAB,S/O GANISAB - 0 0 0 0 0 0 0 0 2026-02-03 0 10000394802 0 0 0 0 1 0 0 0 0 0 71.8300 79 2023-06-19 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1455641306 5266641000 14021 J.Shabbir S/O J.Husen sab GUNDINAKERI 9TH WARD HARAPAHALLI 392302 580 3 LT1 211 0.2400 0 9511 68 1 0 3 1 2 0 0 0 460 3923 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14008806 ASD to be paid:Rs.460 (ignore if paid) 0 99999 111117064858 0 0 0 0 0 0 0 0 0 0 J.Shabbir S/O J.Husen sab,GUNDINAKERI 9TH WARD HARAPAHALLI 0 0 0 0 0 0 0 0 2026-02-03 0 10000394802 0 0 0 0 1 0 0 0 0 0 54.9200 60 2023-11-23 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 2 1455641369 5256701000 2362 TAPLABALA IMMAMSAB - - - 392302 1100 3 LT1 211 0.1200 0 6391 73 1 0 3 1 158 1.2600 0 0 0 3923 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14008806 0 99999 111116833584 0 0 0 1 0 0 0 0 0 0 TAPLABALA IMMAMSAB,- - - 0 0 0 0 0 0 0 0 2026-02-03 0 10000394802 0 0 0 0 1 0 0 0 0 0 63.7500 70 2023-06-28 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6400 2 1455641375 5156701000 6645 TAPAL GHAFARSAB - - - 392302 1170 3 LT1 211 0.1800 0 4055 2 1 0 3 1 -45 0 0 0 0 3923 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14008806 0 99999 111117058046 0 0 0 0 0 0 0 0 0 0 TAPAL GHAFARSAB,- - - 0 0 0 0 0 0 0 0 2026-02-03 0 10000394802 0 0 0 0 1 0 0 0 0 0 14.5000 25 2023-07-01 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0400 2 1455641362 5066701000 8483 KANCHIKERI ALLABHAKSHI S/ MIGADDR 8483 392302 960 3 LT1 211 0.2400 0 5242 26 1 0 3 1 15 1 0 0 0 3923 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14008806 0 99999 111117025639 0 0 0 1 0 0 0 0 0 0 KANCHIKERI ALLABHAKSHI S/,MIGADDR 8483 0 0 0 0 0 0 0 0 2026-02-03 0 10000394802 0 0 0 0 1 0 0 0 0 0 11.5000 22 2023-06-27 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0200 2 1455641379 5056641000 14169 G.Sharadamma W/o Late.S.Hanumanthappa DODDAGARADIKERE D.NO189/1 WORD NO.9TH HARAPANAHALLI 392302 680 3 LT1 211 0.5000 0 7966 35 1 0 3 1 14 0 0 0 0 3923 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14008806 0 99999 111116939000 0 0 0 0 0 0 0 0 0 0 G.Sharadamma W/o Late.S.Hanumanthappa,DODDAGARADIKERE D.NO189/1 WORD NO.9TH HARAPANAHALLI 0 0 0 0 0 0 0 0 2026-02-03 0 10000394802 0 0 0 0 1 0 0 0 0 0 29.1700 39 2025-03-03 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1455641366 4956701000 3364 ARASIKERE BUDAIN SAB - - - 392302 1110 3 LT1 211 0.1200 0 9314 49 1 0 3 1 227 3.2200 0 0 0 3923 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14008806 0 99999 111116944871 0 0 0 0 0 0 0 0 0 0 ARASIKERE BUDAIN SAB,- - - 0 0 0 0 0 0 0 0 2026-02-03 0 10000394802 0 0 0 0 1 0 0 0 0 0 50.0800 55 2024-03-09 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1455641351 4900841624 HH53984 NAJUBOON BI W O SUBHAN SAB # 218/1583 9TH TEKKADAGARADIGERI 392302 781 3 LT1 211 1 0 7322 83 1 0 3 0.9400 1 0 0 0 0 3923 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14008806 0 10000 BC2981769 0 0 0 1 0 0 0 0 0 0 NAJUBOON BI W O SUBHAN SAB,# 218/1583 9TH TEKKADAGARADIGERI 0 0 0 0 0 0 0 0 2026-02-03 0 10000394802 0 0 0 0 1 0 0 0 0 0 93.9200 103 2023-06-20 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9300 2 1455641354 4856701000 2291 BADE AJARI SAB - - - 392302 50 3 LT1 211 0.1400 0 3052 0 1 0 28 1 -28 0 0 0 0 3923 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14008806 0 99999 111117031542 0 0 0 0 0 0 0 0 0 0 BADE AJARI SAB,- - - 0 0 0 0 0 0 0 0 2026-02-03 0 10000394802 0 0 0 0 1 0 0 0 0 0 53 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 2 1455641398 4846701000 2027 IMMAM SAB - - - 392302 390 3 LT1 211 0.1200 0 9029 66 1 0 3 1 131 1 0 0 0 3923 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14008806 0 99999 111116909316 0 0 0 1 0 0 0 0 0 0 IMMAM SAB,- - - 0 0 0 0 0 0 0 0 2026-02-03 0 10000394802 0 0 0 0 1 0 0 0 0 0 47.8300 58 2023-07-11 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1455641349 4473799275 HH53219 K MOHAMAD HANIF S/O KALYA SAB # 206/1576/A 9th WARD 392302 712 3 LT1 211 1 0 6126 101 1 0 3 1 880 6.4700 0 0 1120 3923 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14008806 ASD to be paid:Rs.1120 (ignore if paid) 0 99999 110000799009 0 0 0 1 0 0 0 0 0 0 K MOHAMAD HANIF,S/O KALYA SAB # 206/1576/A 9th WARD 0 0 0 0 0 0 0 0 2026-02-03 0 10000394802 0 0 0 0 1 0 0 0 0 0 51.1700 56 2023-07-27 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4600 2 1455641348 4456701000 6344 Y.VAJEK SAB MIGADDR 6344 392302 840 3 LT1 211 0.2400 0 13054 102 1 0 3 1 -5 1 0 0 550 3923 2026-02-03 0 0 0 2026-01-03 3 0 0 20 0 14008806 ASD to be paid:Rs.550 (ignore if paid) 0 99999 111116831483 0 0 0 1 0 0 0 0 0 0 Y.VAJEK SAB,MIGADDR 6344 0 0 0 0 0 0 0 0 2026-02-03 0 10000394802 0 0 0 0 1 0 0 0 0 0 64.7500 71 2023-09-09 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0400 2 1455641373 4447701000 12168 KHASIM SAB. S/O.IMAM SAB. # 211/1579 W-NO-9 392302 610 3 LT1 211 0.2400 0 4189 1 1 0 3 1 -1 0 0 0 0 3923 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14008806 0 99999 111117061758 0 0 0 0 0 0 0 0 0 0 KHASIM SAB.,S/O.IMAM SAB. # 211/1579 W-NO-9 0 0 0 0 0 0 0 0 2026-02-03 0 10000394802 0 0 0 0 1 0 0 0 0 0 8.2500 18 2023-07-08 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1455641374 4446701000 3203 ABDUL HARAPANAHALLI HARAPANAHALLI 392302 1320 3 LT1 211 0.1200 0 6509 11 1 0 3 1 1 0 0 0 0 3923 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14008806 0 99999 111117061755 0 0 0 0 0 0 0 0 0 0 ABDUL,HARAPANAHALLI HARAPANAHALLI 0 0 0 0 0 0 0 0 2026-02-03 0 10000394802 0 0 0 0 1 0 0 0 0 0 24.7500 35 2023-07-12 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0400 2 1455641372 4346701000 2390 T DASTAGIRI A - 392302 200 3 LT1 211 0.1200 0 7839 91 1 0 3 1 556 2.9800 0 0 0 3923 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14008806 0 99999 111116986495 0 0 0 2 0 0 0 0 0 0 T DASTAGIRI,A - 0 0 0 0 0 0 0 0 2026-02-03 0 10000394802 0 0 0 0 1 0 0 0 0 0 39 49 2023-06-29 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5200 2 1455641311 4266641000 14022 J.Shabbir S/O J.Husen sab GUNDINAKERI 9TH WARD HARAPAHALLI 392302 570 3 LT1 211 0.2400 0 7011 81 1 0 3 1 555 2.8100 0 0 0 3923 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14008806 0 99999 111116985349 0 0 0 2 0 0 0 0 0 0 J.Shabbir S/O J.Husen sab,GUNDINAKERI 9TH WARD HARAPAHALLI 0 0 0 0 0 0 0 0 2026-02-03 0 10000394802 0 0 0 0 1 0 0 0 0 0 25.5800 36 2023-06-28 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7700 2 1455641350 4156701000 7131 A BUDEN SAB - - - 392302 1160 3 LT1 211 0.2400 0 8126 37 1 0 3 1 -35 0 0 0 0 3923 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14008806 0 99999 111117058948 0 0 0 0 0 0 0 0 0 0 A BUDEN SAB,- - - 0 0 0 0 0 0 0 0 2026-02-03 0 10000394802 0 0 0 0 1 0 0 0 0 0 42.5000 53 2023-06-23 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1455641338 4056701000 2617 MEHABOOB SAB - - - 392302 290 3 LT1 211 0.1200 0 16325 23 1 0 3 1 553 4.1400 0 0 0 3923 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14008806 0 99999 110000863037 0 0 0 0 0 0 0 0 0 0 MEHABOOB SAB,- - - 0 0 0 0 0 0 0 0 2026-02-03 0 10000394802 0 0 0 0 1 0 0 0 0 0 203.8300 0 2023-07-05 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1455641337 4056641000 14167 G.Sharadamma W/o Late.S.Hanumanthappa DODDAGARADIKERE D.NO189/1 WORD NO.9TH HARAPANAHALLI 392302 700 3 LT1 211 0.5000 0 5829 59 1 0 3 1 -11 0 0 0 680 3923 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14008806 ASD to be paid:Rs.680 (ignore if paid) 0 99999 111116982322 0 0 0 0 0 0 0 0 0 0 G.Sharadamma W/o Late.S.Hanumanthappa,DODDAGARADIKERE D.NO189/1 WORD NO.9TH HARAPANAHALLI 0 0 0 0 0 0 0 0 2026-02-03 0 10000394802 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1455641352 3993096955 HH51071 DODDA BUDEN SAB #265/1/1614/1/265/1 TEKKADA GARADIKERI 392302 110 3 LT1 211 1 0 8351 74 1 0 3 1 269 2.1700 0 0 0 3923 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14008806 0 99999 111116831759 0 0 0 1 0 0 0 0 0 0 DODDA BUDEN SAB,#265/1/1614/1/265/1 TEKKADA GARADIKERI 0 0 0 0 0 0 0 0 2026-02-03 0 10000394802 0 0 0 0 1 0 0 0 0 0 81.3300 89 2023-07-04 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1455641377 3946701000 7703A K REHAMAN SAB - - - 392302 90 3 LT1 211 0.1600 0 1449 45 1 0 3 0.9400 132 1 0 0 240 3923 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14008806 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 67416199 0 0 0 1 0 0 0 0 0 0 K REHAMAN SAB,- - - 0 0 0 0 0 0 0 0 2026-02-03 0 10000394802 0 0 0 0 1 0 0 0 0 0 30.1700 40 2023-06-23 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3200 2 1455641320 3856701000 4125 JOLI BUDAIN SAB - - - 392302 740 3 LT1 211 0.2400 0 7843 67 1 0 3 1 329 2.7300 0 0 280 3923 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14008806 ASD to be paid:Rs.280 (ignore if paid) 0 99999 111116882371 0 0 0 3 0 0 0 0 0 0 JOLI BUDAIN SAB,- - - 0 0 0 0 0 0 0 0 2026-02-03 0 10000394802 0 0 0 0 1 0 0 0 0 0 42.3300 52 2023-07-01 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.6600 2 1455641365 3846701000 1061 B.M.MUSTAFA - - - 392302 1030 3 LT1 211 0.1200 0 11575 25 1 0 3 1 0 1 0 0 0 3923 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14008806 0 99999 111117026329 0 0 0 1 0 0 0 0 0 0 B.M.MUSTAFA,- - - 0 0 0 0 0 0 0 0 2026-02-03 0 10000394802 0 0 0 0 1 0 0 0 0 0 29.7500 40 2023-06-22 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3600 2 1455641370 3646701000 8854 ABDUL ROFA SAHEB S/O DADE SAHEB 10 TH WARD D.NO 287/1606A 392302 270 3 LT1 211 0.2400 0 5219 18 1 0 3 1 0 0 0 0 0 3923 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14008806 0 99999 111116908594 0 0 0 0 0 0 0 0 0 0 ABDUL ROFA SAHEB,S/O DADE SAHEB 10 TH WARD D.NO 287/1606A 0 0 0 0 0 0 0 0 2026-02-03 0 10000394802 0 0 0 0 1 0 0 0 0 0 17.7500 28 2023-06-26 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1455641363 3546701000 12469 K.MAHAMAD HANEEF S/O. KALE SAB, # 206/1576 W-NO-9 392302 1010 3 LT1 211 1 0 11143 60 1 0 3 1 343 2.6000 0 0 460 3923 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14008806 ASD to be paid:Rs.460 (ignore if paid) 0 99999 111117013368 0 0 0 2 0 0 0 0 0 0 K.MAHAMAD HANEEF,S/O. KALE SAB, # 206/1576 W-NO-9 0 0 0 0 0 0 0 0 2026-02-03 0 10000394802 0 0 0 0 1 0 0 0 0 0 46.6700 57 2023-06-27 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 2 1455641364 3446701000 8454 JANGLI GONEPPA 9TH WARD 9TH WARD 392302 420 3 LT1 211 0.2400 0 1224 84 1 0 3 0.9600 11 1 0 0 240 3923 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14008806 ASD to be paid:Rs.240 (ignore if paid) 0 0 67476471 0 0 0 1 0 0 0 0 0 0 JANGLI GONEPPA,9TH WARD 9TH WARD 0 0 0 0 0 0 0 0 2026-02-03 0 10000394802 0 0 0 0 1 0 0 0 0 0 54.5800 60 2023-07-05 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4100 2 1455641284 3413442868 HH50949 KUNDI BADESAB S/O LATE DODDAIMAMSAB 208/A TEKKADAGARADIKERI 392302 810 3 LT1 211 1 0 4834 42 1 0 3 0.9400 1 0 0 0 510 3923 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14008806 ASD to be paid:Rs.510 (ignore if paid) 0 99999 111000101493 0 0 0 0 0 0 0 0 0 0 KUNDI BADESAB S/O LATE DODDAIMAMSAB,208/A TEKKADAGARADIKERI 0 0 0 0 0 0 0 0 2026-02-03 0 10000394802 0 0 0 0 1 0 0 0 0 0 27.8300 38 2023-07-06 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4600 2 1455641301 3356701000 3403 BARA - - - 392302 880 3 LT1 211 0.1600 0 1670 47 1 0 3 0.7300 1 0 0 0 130 3923 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14008806 ASD to be paid:Rs.130 (ignore if paid) 0 9999999 67456292 0 0 0 0 0 0 0 0 0 0 BARA,- - - 0 0 0 0 0 0 0 0 2026-02-03 0 10000394802 0 0 0 0 1 0 0 0 0 0 53.8300 59 2023-06-22 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 2 1455641368 3347701000 8577 KANCHIKEREMAHAMMAD HANEEF S/O BUDAIN SAB - 392302 711 3 LT1 211 0.1400 0 682 46 1 0 3 0.8900 -52 0 0 0 0 3923 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14008806 0 9999999 69944390 0 0 0 1 0 0 0 0 0 0 KANCHIKEREMAHAMMAD HANEEF,S/O BUDAIN SAB - 0 0 0 0 0 0 0 0 2026-02-03 0 10000394802 0 0 0 0 1 0 0 0 0 0 62.6700 69 2023-06-21 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1455641326 3256701000 4925 K.SHANAM - - - 392302 130 3 LT1 211 0.2000 0 17038 117 1 0 3 1 4 1 0 0 670 3923 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14008806 ASD to be paid:Rs.670 (ignore if paid) 0 99999 111117002399 0 0 0 2 0 0 0 0 0 0 K.SHANAM,- - - 0 0 0 0 0 0 0 0 2026-02-03 0 10000394802 0 0 0 0 1 0 0 0 0 0 70.1700 77 2023-07-10 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9000 2 1455641302 3066701000 8744 Kanchikere Emam sab s/o K BUDEN SAB D NO 207 9TH THEKADAGARADEKERE 392302 990 3 LT1 211 0.2400 0 7105 82 1 0 3 1 300 1.5000 0 0 0 3923 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14008806 0 99999 111116985401 0 0 0 0 0 0 0 0 0 0 Kanchikere Emam sab s/o,K BUDEN SAB D NO 207 9TH THEKADAGARADEKERE 0 0 0 0 0 0 0 0 2026-02-03 0 10000394802 0 0 0 0 1 0 0 0 0 0 26.4200 36 2023-06-27 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 2 1455641343 2946701000 2121 A.BUDAIN SAB - - - 392302 540 3 LT1 211 0.1600 0 5263 47 1 0 3 1 51 0 0 0 270 3923 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14008806 ASD to be paid:Rs.270 (ignore if paid) 0 99999 111116865712 0 0 0 0 0 0 0 0 0 0 A.BUDAIN SAB,- - - 0 0 0 0 0 0 0 0 2026-02-03 0 10000394802 0 0 0 0 1 0 0 0 0 0 27.3300 37 2023-06-22 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1455641274 2900776205 HH50793 BUDENSAB S/O CHAMANSAB #165/1563/165 TEKKADAGARADIKERI 392302 1230 3 LT1 211 1 0 7212 63 1 0 3 1 49 0 0 0 0 3923 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14008806 0 99999 7976235010D 0 0 0 1 0 0 0 0 0 0 BUDENSAB S/O CHAMANSAB,#165/1563/165 TEKKADAGARADIKERI 0 0 0 0 0 0 0 0 2026-02-03 0 10000394802 0 0 0 0 1 0 0 0 0 0 60.2500 66 2023-06-22 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1455641357 2856701000 1874 B.BELARA - - - 392302 560 3 LT1 211 0.0800 0 11591 124 1 0 3 1 1 0 0 0 0 3923 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14008806 0 99999 110000810400 0 0 0 1 0 0 0 0 0 0 B.BELARA,- - - 0 0 0 0 0 0 0 0 2026-02-03 0 10000394802 0 0 0 0 1 0 0 0 0 0 102.0800 112 2023-06-20 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0400 2 1455641355 2846701000 5404 N.SALAM SAB - - - 392302 720 3 LT1 211 0.1200 0 7006 63 1 0 3 0.9800 -7 0 0 0 0 3923 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14008806 0 10000 BD0927204 0 0 0 1 0 0 0 0 0 0 N.SALAM SAB,- - - 0 0 0 0 0 0 0 0 2026-02-03 0 10000394802 0 0 0 0 1 0 0 0 0 0 89.2500 98 2023-06-22 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6500 2 1455641378 2837240744 HH53774 BANDI JAFAR S O BANDI KHALEEL SAB # 199/1569 9TH WARD THEKKADAGARADIKERI 392302 1061 3 LT1 211 1 0 410 0 1 0 3 1 8 0 0 0 0 3923 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14008806 0 10000 111111543086 0 0 0 0 0 0 0 0 0 0 BANDI JAFAR S O BANDI KHALEEL SAB,# 199/1569 9TH WARD THEKKADAGARADIKERI 0 0 0 0 0 0 0 0 2026-02-03 0 10000394802 0 0 0 0 1 0 0 0 0 0 3.5000 14 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 1455641296 2776641000 13978 A.Badesab S/O A. Badesab HARAPANAHALLI D NO .226/1592 9TH WARD THEKKADA GARADIKERI 392302 550 3 LT1 211 0.5000 0 6188 39 1 0 3 1 -33 0 0 0 0 3923 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14008806 0 99999 111117060836 0 0 0 0 0 0 0 0 0 0 A.Badesab S/O A. Badesab,HARAPANAHALLI D NO .226/1592 9TH WARD THEKKADA GARADIKERI 0 0 0 0 0 0 0 0 2026-02-03 0 10000394802 0 0 0 0 1 0 0 0 0 0 41 51 2023-06-24 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1455641285 2702075353 HH54861 R SANNA MYLAPPA 9TH-WARD,VALAMIKI NAGARA HARAPANAHALLI 392302 671 3 LT1 211 1 0 592 15 1 0 3 1 82 0 0 0 0 3923 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14008806 0 10000 111115299786 0 0 0 1 0 0 0 0 0 0 R SANNA MYLAPPA,9TH-WARD,VALAMIKI NAGARA HARAPANAHALLI 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-21 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8200 2 1455641336 2647701000 8882 GIDDAHALLI ANJINAPPA S/O G DODDA HANUMAPPA 9TH WARD D.NO197/1568/C 392302 710 3 LT1 211 0.2400 0 4904 36 1 0 3 1 -366 0 0 0 0 3923 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14008806 0 99999 111116947133 0 0 0 0 0 0 0 0 0 0 GIDDAHALLI ANJINAPPA,S/O G DODDA HANUMAPPA 9TH WARD D.NO197/1568/C 0 0 0 0 0 0 0 0 2026-02-03 0 10000394802 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-30 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1455641335 2646701000 9758 Y.JAMAAL SAB #22/1590/19TH WARD 392302 830 3 LT1 211 0.2400 0 7084 23 1 0 3 1 129 1 0 0 0 3923 2026-02-03 0 0 0 2026-01-03 3 0 0 20 0 14008806 0 99999 111116947112 0 0 0 2 0 0 0 0 0 0 Y.JAMAAL SAB,#22/1590/19TH WARD 0 0 0 0 0 0 0 0 2026-02-03 0 10000394802 0 0 0 0 1 0 0 0 0 0 20.3300 30 2023-06-23 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5400 2 1455641321 2556701000 4399 KUNDISH RASHIBEE - - - 392302 100 3 LT1 211 0.1600 0 16313 152 1 0 3 1 164 0 0 0 0 3923 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14008806 0 99999 111116905932 0 0 0 2 0 0 0 0 0 0 KUNDISH RASHIBEE,- - - 0 0 0 0 0 0 0 0 2026-02-03 0 10000394802 0 0 0 0 1 0 0 0 0 0 126.8300 140 2023-06-25 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 2 1455641318 2546701000 11121 SRI HULLU MANI.BUDEN SAB. S/O.GANISAB. #270 W.NO-9 392302 180 3 LT1 211 0.4800 0 10013 60 1 0 3 1 0 0 0 0 0 3923 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14008806 0 99999 111117024177 0 0 0 1 0 0 0 0 0 0 SRI HULLU MANI.BUDEN SAB.,S/O.GANISAB. #270 W.NO-9 0 0 0 0 0 0 0 0 2026-02-03 0 10000394802 0 0 0 0 1 0 0 0 0 0 45.0800 55 2023-06-19 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1455641327 2356701000 2380 HADAGALI RAHEMAN SAB - - - 392302 1280 3 LT1 211 0.1200 0 8744 82 1 0 3 1 0 0 0 0 770 3923 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14008806 ASD to be paid:Rs.770 (ignore if paid) 0 99999 110000841478 0 0 0 1 0 0 0 0 0 0 HADAGALI RAHEMAN SAB,- - - 0 0 0 0 0 0 0 0 2026-02-03 0 10000394802 0 0 0 0 1 0 0 0 0 0 98.3300 108 2023-06-19 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4400 2 1455641300 2282072000 14370 N.Dodda Hanumanthappa S/o Kariyappa HARAPANAHALLI THEKADAGARADIKERE D.NO.155/1558/A WORD NO.9TH 392302 1350 3 LT1 211 0.2400 0 6650 22 1 0 3 1 153 2.1200 0 0 0 3923 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14008806 0 99999 111116982294 0 0 0 1 0 0 0 0 0 0 N.Dodda Hanumanthappa S/o Kariyappa,HARAPANAHALLI THEKADAGARADIKERE D.NO.155/1558/A WORD NO.9TH 0 0 0 0 0 0 0 0 2026-02-03 0 10000394802 0 0 0 0 1 0 0 0 0 0 42.5000 53 2023-07-04 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1455641332 2256701000 2378 KATAGE BABAN SAB - - - 392302 1210 3 LT1 211 0.1200 0 2950 37 1 0 3 1 276 1.4000 0 0 0 3923 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14008806 0 99999 111117020710 0 0 0 1 0 0 0 0 0 0 KATAGE BABAN SAB,- - - 0 0 0 0 0 0 0 0 2026-02-03 0 10000394802 0 0 0 0 1 0 0 0 0 0 27.3300 37 2023-06-22 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1455641315 2066701000 9869 K.MAKBULL D.NO-220 9TH WARD 392302 790 3 LT1 211 0.2400 0 5313 52 1 0 3 1 0 0 0 0 0 3923 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14008806 0 99999 111116883166 0 0 0 1 0 0 0 0 0 0 K.MAKBULL,D.NO-220 9TH WARD 0 0 0 0 0 0 0 0 2026-02-03 0 10000394802 0 0 0 0 1 0 0 0 0 0 27.8300 38 2023-06-22 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1455641322 2057701000 8053 K SHAFIULLA - - - 392302 670 3 LT1 211 0.2400 0 12158 70 1 0 3 1 94 1 0 0 0 3923 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14008806 0 99999 111116899442 0 0 0 0 0 0 0 0 0 0 K SHAFIULLA,- - - 0 0 0 0 0 0 0 0 2026-02-03 0 10000394802 0 0 0 0 1 0 0 0 0 0 71 78 2023-06-23 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4400 2 1455641307 1966641000 13970 B.Husen bi W/O Khasim sab TEKENKERE # 03RD WARD HARPAHALLI 392302 1260 3 LT1 211 0.2800 0 4301 13 1 0 3 1 -24 0 0 0 0 3923 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14008806 0 99999 111117021031 0 0 0 0 0 0 0 0 0 0 B.Husen bi W/O Khasim sab,TEKENKERE # 03RD WARD HARPAHALLI 0 0 0 0 0 0 0 0 2026-02-03 0 10000394802 0 0 0 0 1 0 0 0 0 0 24.5000 35 2023-06-22 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1455641304 1956701000 5691 VAAHID MIGADDR 5691 392302 1150 3 LT1 211 0.1600 0 4221 72 1 0 3 1 3 1 0 0 560 3923 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14008806 ASD to be paid:Rs.560 (ignore if paid) 0 10000 100006934706 0 0 0 1 0 0 0 0 0 0 VAAHID,MIGADDR 5691 0 0 0 0 0 0 0 0 2026-02-03 0 10000394802 0 0 0 0 1 0 0 0 0 0 46.6700 57 2023-07-03 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4100 2 1455641305 1946701000 7963 SAMEER - - - 392302 360 3 LT1 211 0.2400 0 12056 126 1 0 3 1 806 4.1900 0 0 0 3923 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14008806 0 99999 111116980404 0 0 0 2 0 0 0 0 0 0 SAMEER,- - - 0 0 0 0 0 0 0 0 2026-02-03 0 10000394802 0 0 0 0 1 0 0 0 0 0 92.2500 101 2023-06-23 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8200 2 1455641303 1846701000 5476 JALALI RIYAJ SAB - - - 392302 450 3 LT1 211 2 0 9103 130 1 0 3 0.9700 0 7 0 0 0 3923 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14008806 0 9999999 BD1004497 0 0 0 3 0 0 0 0 0 0 JALALI RIYAJ SAB,- - - 0 0 0 0 0 0 0 0 2026-02-03 0 10000394802 0 0 0 0 1 0 0 0 0 0 111 122 2023-07-05 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6700 2 1455641359 1756701000 2535 REHAMAN - - - 392302 400 3 LT1 211 0.2000 0 12900 14 1 0 3 1 -2 0 0 0 0 3923 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14008806 0 99999 111116882750 0 0 0 1 0 0 0 0 0 0 REHAMAN,- - - 0 0 0 0 0 0 0 0 2026-02-03 0 10000394802 0 0 0 0 1 0 0 0 0 0 54.9200 60 2023-06-27 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1455641360 1746701000 11486 J.BUDEN SAB. S/O.BADE SAB. #254/2 WNO-9 392302 440 3 LT1 211 0.4800 0 11811 125 1 0 3 0 778 3.9400 0 0 0 3923 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14008806 0 99999 111117020204 0 0 0 0 0 0 0 0 0 0 J.BUDEN SAB.,S/O.BADE SAB. #254/2 WNO-9 0 0 0 0 0 0 0 0 2026-02-03 0 10000394802 0 0 0 0 1 0 0 0 0 0 56.9200 63 2023-06-21 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455641324 1656701000 7842 M MAHABOOB - - - 392302 1300 3 LT1 211 0.2400 0 3723 24 1 0 3 1 22 0 0 0 0 3923 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14008806 0 99999 111116882807 0 0 0 0 0 0 0 0 0 0 M MAHABOOB,- - - 0 0 0 0 0 0 0 0 2026-02-03 0 10000394802 0 0 0 0 1 0 0 0 0 0 24.4200 34 2023-06-22 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1455641323 1646701000 9309 NITTUR BASAVARAJAPPA TEKKADA GARADIKERE 9TH WARD TEKKADA GARADIKERE 9th WARD 392302 1360 3 LT1 211 0.4800 0 5146 19 1 0 3 1 -48 0 0 0 0 3923 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14008806 0 99999 111117025526 0 0 0 0 0 0 0 0 0 0 NITTUR BASAVARAJAPPA,TEKKADA GARADIKERE 9TH WARD TEKKADA GARADIKERE 9th WARD 0 0 0 0 0 0 0 0 2026-02-03 0 10000394802 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-01 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1455641317 1456701000 2531 M.NAJAMMA - - - 392302 490 3 LT1 211 0.1200 0 4086 26 1 0 3 1 143 1.8800 0 0 0 3923 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14008806 0 99999 110000815871 0 0 0 1 0 0 0 0 0 0 M.NAJAMMA,- - - 0 0 0 0 0 0 0 0 2026-02-03 0 10000394802 0 0 0 0 1 0 0 0 0 0 18.7500 29 2023-07-05 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8100 2 1455641319 1156701000 2619 K.ISMAIL SAB - - - 392302 730 3 LT1 211 0.2000 0 1982 0 1 0 28 1 -73 0 0 0 0 3923 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14008806 0 99999 110000812082 0 0 0 0 0 0 0 0 0 0 K.ISMAIL SAB,- - - 0 0 0 0 0 0 0 0 2026-02-03 0 10000394802 0 0 0 0 1 0 0 0 0 0 27.5000 38 2023-08-17 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455641383 1123179661 HH50306 K. ABDUL SALM S/O KARIM SAB #202/1573/202 TEKKADA GARADIKERI 392302 980 3 LT1 211 0.2400 0 6393 5 1 0 3 1 50 1 0 0 0 3923 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14008806 0 99999 111117024331 0 0 0 0 0 0 0 0 0 0 K. ABDUL SALM S/O KARIM SAB,#202/1573/202 TEKKADA GARADIKERI 0 0 0 0 0 0 0 0 2026-02-03 0 10000394802 0 0 0 0 1 0 0 0 0 0 11 21 2023-07-06 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1300 2 1455641313 1066701000 6270 B.ABDULKHALIL SAB - - - 392302 10 3 LT1 211 0.4800 0 11110 19 1 0 3 1 -5 0 0 0 0 3923 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14008806 0 99999 111116834830 0 0 0 0 0 0 0 0 0 0 B.ABDULKHALIL SAB,- - - 0 0 0 0 0 0 0 0 2026-02-03 0 10000394802 0 0 0 0 1 0 0 0 0 0 26.5000 37 2025-08-04 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1455641309 1047344803 HH53940 TAPAL ZUBEER AHAMED S/O TAPAL BUDEN SAB #165 9TH WARD GUNDINAKERE 392302 1261 3 LT1 211 1 0 2515 45 1 0 3 0.8200 159 1.4300 0 0 0 3923 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14008806 0 10000 BC2939049 0 0 0 1 0 0 0 0 0 0 TAPAL ZUBEER AHAMED,S/O TAPAL BUDEN SAB #165 9TH WARD GUNDINAKERE 0 0 0 0 0 0 0 0 2026-02-03 0 10000394802 0 0 0 0 1 0 0 0 0 0 34.1700 44 2023-06-22 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0600 2 1455641333 0956701000 7311 ABDUL HAMEED - - - 392302 530 3 LT1 211 0.2400 0 42 5 1 0 3 0.8200 0 0 0 0 0 3923 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14008806 0 9999999 67456066 0 0 0 1 0 0 0 0 0 0 ABDUL HAMEED,- - - 0 0 0 0 0 0 0 0 2026-02-03 0 10000394802 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 0.6400 2 1455641330 0946701000 2126 M.IMMAM SAB - - - 392302 520 3 LT1 211 0.1200 0 20146 115 1 0 3 1 191 1 0 0 0 3923 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14008806 0 99999 111116957404 0 0 0 2 0 0 0 0 0 0 M.IMMAM SAB,- - - 0 0 0 0 0 0 0 0 2026-02-03 0 10000394802 0 0 0 0 1 0 0 0 0 0 115.1700 127 2023-06-21 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6400 2 1455641339 0856701000 7158 P ALTHAMASH - - - 392302 260 3 LT1 211 0.2400 0 10663 65 1 0 3 1 620 3.1100 0 0 0 3923 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14008806 0 99999 111117058201 0 0 0 1 0 0 0 0 0 0 P ALTHAMASH,- - - 0 0 0 0 0 0 0 0 2026-02-03 0 10000394802 0 0 0 0 1 0 0 0 0 0 9.9100 20 2023-07-11 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0600 2 1455641329 0846701000 2507 K.RAJAL SAB - - - 392302 1200 3 LT1 211 0.1600 0 1726 15 1 0 3 1 -23 0 0 0 0 3923 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14008806 0 99999 110000811291 0 0 0 0 0 0 0 0 0 0 K.RAJAL SAB,- - - 0 0 0 0 0 0 0 0 2026-02-03 0 10000394802 0 0 0 0 1 0 0 0 0 0 9.0800 19 2023-06-23 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1455641316 0656701000 6277 BADDI FAIJULLA - - - 392302 30 3 LT1 211 0.1600 0 4708 9 1 0 3 1 -37 0 0 0 0 3923 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14008806 0 99999 111116909616 0 0 0 0 0 0 0 0 0 0 BADDI FAIJULLA,- - - 0 0 0 0 0 0 0 0 2026-02-03 0 10000394802 0 0 0 0 1 0 0 0 0 0 4.3300 14 2023-08-11 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1455641314 0646701000 9412 K ALLABHAKSH SAB 1625 392302 970 3 LT1 211 0.2400 0 1833 11 1 0 3 1 25 0 0 0 0 3923 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14008806 0 99999 110000834416 0 0 0 0 0 0 0 0 0 0 K ALLABHAKSH SAB,1625 0 0 0 0 0 0 0 0 2026-02-03 0 10000394802 0 0 0 0 1 0 0 0 0 0 17.5800 28 2023-07-08 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1455641408 0603118988 HH54550 JANGLI GONEPPA S O CHOWDAPPA # 230/1595 9TH WARD THEKKADAGARADIKERI 392302 351 3 LT1 211 1 0 3598 59 1 0 3 1 75 0 0 0 0 3923 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14008806 0 10000 111113204802 0 0 0 1 0 0 0 0 0 0 JANGLI GONEPPA S O CHOWDAPPA,# 230/1595 9TH WARD THEKKADAGARADIKERI 0 0 0 0 0 0 0 0 2026-02-03 0 10000394802 0 0 0 0 1 0 0 0 0 0 63.7500 70 2023-07-05 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7500 2 1455641290 0583449194 HH54904 K FAKRUMA BI #265/A1/1614/1A ,9TH WARD TEKKADAGARADIKERE 392302 131 3 LT1 211 1 0 2457 38 1 0 3 1 167 1.5400 0 0 270 3923 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14008806 ASD to be paid:Rs.270 (ignore if paid) 0 10000 111115528430 0 0 0 2 0 0 0 0 0 0 K FAKRUMA BI,#265/A1/1614/1A ,9TH WARD TEKKADAGARADIKERE 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 52.7500 58 2023-07-10 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5800 2 1455641334 0546701000 10776 K.RIYAZ S/O YUSUFF SAB #109/583 W.NO.12 TEKKADAGARADIKERI 392302 900 3 LT1 211 0.2400 0 3273 55 1 0 3 1 233 3.3500 0 0 270 3923 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14008806 ASD to be paid:Rs.270 (ignore if paid) 0 99999 110000849300 0 0 0 0 0 0 0 0 0 0 K.RIYAZ,S/O YUSUFF SAB #109/583 W.NO.12 TEKKADAGARADIKERI 0 0 0 0 0 0 0 0 2026-02-03 0 10000394802 0 0 0 0 1 0 0 0 0 0 23.5000 34 2023-06-22 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1455641391 0510222916 HH51914 k.KHASIM SAB S/O IMAM SAB. # 211/1579 WARD NO-09 TEKKADA GARADI KERE 392302 651 3 LT1 211 1 0 4222 0 1 0 3 1 -27 0 0 0 230 3923 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14008806 ASD to be paid:Rs.230 (ignore if paid) 0 9999 111000220119 0 0 0 0 0 0 0 0 0 0 k.KHASIM SAB S/O IMAM SAB.,# 211/1579 WARD NO-09 TEKKADA GARADI KERE 0 0 0 0 0 0 0 0 2026-02-03 0 10000394802 0 0 0 0 1 0 0 0 0 0 30.9200 41 2023-07-01 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1455641310 0456701000 4348 BAREVAHALLI HUCHHANGAPPA - - - 392302 350 3 LT1 211 0.1200 0 4583 27 1 0 3 1 314 2.8900 0 0 0 3923 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14008806 0 99999 111117000458 0 0 0 1 0 0 0 0 0 0 BAREVAHALLI HUCHHANGAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-03 0 10000394802 0 0 0 0 1 0 0 0 0 0 26 36 2023-07-04 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0200 2 1455641312 0446701000 8801 K. Althap S/o S. Budensab 9TH WARD 392302 330 3 LT1 211 0.2400 0 7444 0 1 0 3 1 -65 0 0 0 410 3923 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14008806 ASD to be paid:Rs.410 (ignore if paid) 0 99999 111117034541 0 0 0 1 0 0 0 0 0 0 K. Althap S/o S. Budensab,9TH WARD 0 0 0 0 0 0 0 0 2026-02-03 0 10000394802 0 0 0 0 1 0 0 0 0 0 73.5800 81 2023-06-20 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455641367 0423022914 HH56781 D RAFIQ S/O DALLALI ALLABHAKSHI, DOOR NO 280/1/1591/1,9TH WARD TEKKADAGARADIKERI, HARAPANAHALLI 392302 301 3 LT1 211 1 0 712 81 1 0 3 0.9400 0 0 0 0 0 3923 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14008806 0 1000000 69990670 0 0 0 2 0 0 0 0 0 0 D RAFIQ,S/O DALLALI ALLABHAKSHI, DOOR NO 280/1/1591/1,9TH WARD TEKKADAGARADIKERI, HARAPANAHALLI 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-12 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 2 1455641289 0256701000 6278 JANGLIGONEPPA - - - 392302 410 3 LT1 211 0.1200 0 6796 2 1 0 3 1 9 0 0 0 0 3923 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14008806 0 99999 110000827958 0 0 0 0 0 0 0 0 0 0 JANGLIGONEPPA,- - - 0 0 0 0 0 0 0 0 2026-02-03 0 10000394802 0 0 0 0 1 0 0 0 0 0 22.5000 33 2023-07-05 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 2 1455641299 0066701000 1060 REHAMATHULLASAB - - - 392302 1080 3 LT1 211 0.2400 0 10689 98 1 0 3 1 851 7.1500 0 0 0 3923 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14008806 0 99999 111116866900 0 0 0 2 0 0 0 0 0 0 REHAMATHULLASAB,- - - 0 0 0 0 0 0 0 0 2026-02-03 0 10000394802 0 0 0 0 1 0 0 0 0 0 69.9200 77 2023-07-07 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1400 2 1455641297 0056701000 7390 SMT J HANUMAVVA - - - 392302 500 3 LT1 211 0.2100 0 1203 10 1 0 3 1 10 0 0 0 0 3923 2026-02-03 0 0 0 2025-12-03 3 0 0 0 0 14008806 0 99999 111116878623 0 0 0 0 0 0 0 0 0 0 SMT J HANUMAVVA,- - - 0 0 0 0 0 0 0 0 2026-02-03 0 10000394802 0 0 0 0 1 0 0 0 0 0 6.4200 16 2023-07-05 2025-12-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455641287 7646701000 10196 Y.BASAVRAJA Y.BASAVRAJA S/O Y.HANUMANTAPPA HARAPANAHALLI 392302 510 3 LT1 211 0.2400 0 3972 15 1 0 3 1 40 0 0 0 0 3923 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14008806 0 99999 111116997881 0 0 0 0 0 0 0 0 0 0 Y.BASAVRAJA,Y.BASAVRAJA S/O Y.HANUMANTAPPA HARAPANAHALLI 0 0 0 0 0 0 0 0 2026-02-03 0 10000394802 0 0 0 0 1 0 0 0 0 0 16 26 2025-03-07 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1455641286 7635898583 HH56161 J SHABBIR SO JALALI HUSENSAB DOR NO 258/1612/A2 WARD 9 TEKKADA GARDIKERE 392302 571 3 LT1 211 1 0 1121 59 1 0 3 0.9000 233 1.6400 0 0 0 3923 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14008806 0 10000 68263775 0 0 0 1 0 0 0 0 0 0 J SHABBIR SO JALALI HUSENSAB,DOR NO 258/1612/A2 WARD 9 TEKKADA GARDIKERE 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-08 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3900 2 1455641371 4646701000 10054 SECRATARY OF MADARASA SECRATARY OF MADA 9TH WARD 392302 800 3 LT2 221 1 0 1177 0 1 0 28 1 0 2.0900 0 0 0 3923 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14008806 0 99999 111117035886 0 0 0 0 0 0 0 0 0 0 SECRATARY OF MADARASA,SECRATARY OF MADA 9TH WARD 0 0 0 0 0 0 0 0 2026-02-03 0 10000394802 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 1455641361 7306205543 HH54741 M S RELIANCE JIO INFOCOMM LTD # 275 9TH WARD THEKKADAGARADIKERI 392302 191 3 LT3A 311 2 0 5790 69 1 0 3 1 0 0 0 0 0 3923 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14008806 0 10000 111112862037 0 0 0 0 0 0 0 0 1 0 M S RELIANCE JIO INFOCOMM LTD,# 275 9TH WARD THEKKADAGARADIKERI 0 0 0 0 0 0 0 0 2026-02-03 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 1455641399 5747701000 7149 OBALAPURAD RAHIMAN SAB - - - 392302 291 3 LT3A 311 0.2400 0 6641 81 1 0 3 1 -18 1 0 0 0 3923 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14008806 0 99999 111117064055 0 0 0 0 0 0 0 0 1 0 OBALAPURAD RAHIMAN SAB,- - - 0 0 0 0 0 0 0 0 2026-02-03 0 10000395188 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 0.3400 2 1455641385 1516186822 HH56780 D RAFIQ S/O DALLALI ALLABHAKSHI, DOOR NO 280/1/1591/1,9TH WARD TEKKADAGARADIKERI, HARAPANAHALLI 392302 302 3 LT3A 311 1 0 1 0 1 0 3 1 0 0 0 0 0 3923 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14008806 0 1000000 69990669 0 0 0 0 0 0 0 0 1 0 D RAFIQ,S/O DALLALI ALLABHAKSHI, DOOR NO 280/1/1591/1,9TH WARD TEKKADAGARADIKERI, HARAPANAHALLI 0 0 0 0 0 0 0 0 2026-02-03 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 0.0100 2 1455641293 9956701000 3207 OBALAPURAD SHAREEF SAB S/ MR3-13 MR3-13 392302 370 3 LT1 211 0.2000 0 7415 20 1 0 3 1 8 0 0 0 0 3923 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14008806 0 99999 111116958552 0 0 0 1 0 0 0 0 0 0 OBALAPURAD SHAREEF SAB S/,MR3-13 MR3-13 0 0 0 0 0 0 0 0 2026-02-03 0 10000394802 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 0 0 0 0.9600 2 1455641292 9947701000 8052 K SHAFIULLA - - - 392302 660 3 LT1 211 0.2400 0 7750 55 1 0 3 1 88 2.3800 0 0 600 3923 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14008806 ASD to be paid:Rs.600 (ignore if paid) 0 99999 111117061697 0 0 0 1 0 0 0 0 0 0 K SHAFIULLA,- - - 0 0 0 0 0 0 0 0 2026-02-03 0 10000394802 0 0 0 0 1 0 0 0 0 0 32.4200 42 2023-06-24 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1600 2 1455641279 9857601000 9011 JALILA FARIDA BYADAGERE BYADAGERE 392302 441 3 LT1 211 0.2400 0 3112 48 1 0 3 1 -25 0 0 0 0 3923 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14008806 0 99999 111000209765 0 0 0 1 0 0 0 0 0 0 JALILA FARIDA,BYADAGERE BYADAGERE 0 0 0 0 0 0 0 0 2026-02-03 0 10000394802 0 0 0 0 1 0 0 0 0 0 21.0800 31 2023-06-23 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8200 2 1455641280 9856701000 4232 HAYAT SAB - - - 392302 430 3 LT1 211 0.2000 0 1927 29 1 0 3 0.7900 1 0 0 0 0 3923 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14008806 0 9999999 BD1085781 0 0 0 0 0 0 0 0 0 0 HAYAT SAB,- - - 0 0 0 0 0 0 0 0 2026-02-03 0 10000394802 0 0 0 0 1 0 0 0 0 0 32.7500 43 2023-06-26 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4400 2 1455641298 9756701000 7871 RAFIK - - - 392302 300 3 LT1 211 0.2400 0 4416 93 1 0 3 1 -1 0 0 0 0 3923 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14008806 0 99999 111116915955 0 0 0 0 0 0 0 0 0 0 RAFIK,- - - 0 0 0 0 0 0 0 0 2026-02-03 0 10000394802 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 0.1000 2 1455641291 9656701000 7129 K BARAWALI SAB - - - 392302 860 3 LT1 211 0.2400 0 4960 20 1 0 3 1 -3 0 0 0 0 3923 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14008806 0 99999 111117031919 0 0 0 0 0 0 0 0 0 0 K BARAWALI SAB,- - - 0 0 0 0 0 0 0 0 2026-02-03 0 10000394802 0 0 0 0 1 0 0 0 0 0 22.6700 33 2023-06-20 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 2 1455641294 9646701000 5019 C.ABDUL NABI SAB - - - 392302 950 3 LT1 211 0.1200 0 2235 4 1 0 3 0.5000 -32 0 0 0 0 3923 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14008806 0 99999 BD0851678 0 0 0 0 0 0 0 0 0 0 C.ABDUL NABI SAB,- - - 0 0 0 0 0 0 0 0 2026-02-03 0 10000394802 0 0 0 0 1 0 0 0 0 0 28.5800 39 2023-06-26 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1455641283 9456701000 1170 A.BUDAIN SAB - - - 392302 80 3 LT1 211 0.1400 0 5206 53 1 0 3 1 0 1 0 0 430 3923 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14008806 ASD to be paid:Rs.430 (ignore if paid) 0 99999 111000221307 0 0 0 1 0 0 0 0 0 0 A.BUDAIN SAB,- - - 0 0 0 0 0 0 0 0 2026-02-03 0 10000394802 0 0 0 0 1 0 0 0 0 0 32.8300 43 2023-06-24 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1455641347 9346701000 8560 A.ISMAIL SAB MIGADDR 8560 392302 940 3 LT1 211 0.3400 0 1109 74 1 0 3 0.9100 0 0 0 0 0 3923 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14008806 0 9999999 69944400 0 0 0 1 0 0 0 0 0 0 A.ISMAIL SAB,MIGADDR 8560 0 0 0 0 0 0 0 0 2026-02-03 0 10000394802 0 0 0 0 1 0 0 0 0 0 60.3300 66 2023-06-22 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2400 2 1455641276 9156701000 2536 N.CHOWDAPPA - - - 392302 480 3 LT1 211 0.1200 0 14649 71 1 0 3 1 134 1.1100 0 0 0 3923 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14008806 0 99999 111117005587 0 0 0 1 0 0 0 0 0 0 N.CHOWDAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-03 0 10000394802 0 0 0 0 1 0 0 0 0 0 69.8300 77 2023-06-24 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1455641342 8946701000 7983 B AHAMED SAB - - - 392302 1070 3 LT1 211 0.2400 0 8584 51 1 0 3 1 -97 0 0 0 0 3923 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14008806 0 99999 111116832406 0 0 0 0 0 0 0 0 0 0 B AHAMED SAB,- - - 0 0 0 0 0 0 0 0 2026-02-03 0 10000394802 0 0 0 0 1 0 0 0 0 0 65.6700 72 2023-06-26 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1455641413 8856701000 3566 M.YAYASAB - - - 392302 760 3 LT1 211 0.1200 0 10131 52 1 0 3 1 7 0 0 0 0 3923 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14008806 0 99999 111117034735 0 0 0 0 0 0 0 0 0 0 M.YAYASAB,- - - 0 0 0 0 0 0 0 0 2026-02-03 0 10000394802 0 0 0 0 1 0 0 0 0 0 58.5800 64 2023-06-20 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1455641295 8846701000 6031 RAHEMAN SAB - - - 392302 460 3 LT1 211 0.2000 0 8539 79 1 0 3 1 -19 0 0 0 0 3923 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14008806 0 99999 111000222044 0 0 0 0 0 0 0 0 0 0 RAHEMAN SAB,- - - 0 0 0 0 0 0 0 0 2026-02-03 0 10000394802 0 0 0 0 1 0 0 0 0 0 110.3300 121 2023-07-05 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4700 2 1455641328 8790579843 HH54617 INUS M S O IMAM SAB # 225/1592/B 9TH WARD THEKKADAGARADIKERI 392302 491 3 LT1 211 1 0 5826 85 1 0 3 0.7700 -4 0 0 0 0 3923 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14008806 0 10000 BC3201555 0 0 0 0 0 0 0 0 0 0 INUS M S O IMAM SAB,# 225/1592/B 9TH WARD THEKKADAGARADIKERI 0 0 0 0 0 0 0 0 2026-02-03 0 10000394802 0 0 0 0 1 0 0 0 0 0 95 105 2023-06-19 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4100 2 1455641265 8756701000 2414 DAFEDAR FAJUL DABI - - - 392302 140 3 LT1 211 0.1200 0 11277 117 1 0 3 1 0 1 0 0 0 3923 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14008806 0 99999 111116968400 0 0 0 1 0 0 0 0 0 0 DAFEDAR FAJUL DABI,- - - 0 0 0 0 0 0 0 0 2026-02-03 0 10000394802 0 0 0 0 1 0 0 0 0 0 96.7500 106 2023-06-24 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4200 2 1455641263 8746701000 4357 ALLABHKSHI - - - 392302 1130 3 LT1 211 0.2000 0 13360 29 1 0 3 1 83 0 0 0 0 3923 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14008806 0 99999 111116913959 0 0 0 1 0 0 0 0 0 0 ALLABHKSHI,- - - 0 0 0 0 0 0 0 0 2026-02-03 0 10000394802 0 0 0 0 1 0 0 0 0 0 50 55 2023-06-23 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1800 2 1455641401 8656701000 8237 T MUNEER AHEMAD - - - 392302 1250 3 LT1 211 0.2400 0 6712 74 1 0 3 1 3 0 0 0 0 3923 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14008806 0 99999 111000219075 0 0 0 1 0 0 0 0 0 0 T MUNEER AHEMAD,- - - 0 0 0 0 0 0 0 0 2026-02-03 0 10000394802 0 0 0 0 1 0 0 0 0 0 62.2500 68 2023-06-22 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4200 2 1455641282 8646701000 10177 G.ANJANAPPA G.ANJANAPPA S/O GONIBASAPPA HARAPANAHALLI 392302 340 3 LT1 211 0.2400 0 6814 38 1 0 3 1 -65 0 0 0 0 3923 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14008806 LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 99999 111117015491 0 0 0 0 0 0 0 0 0 0 G.ANJANAPPA,G.ANJANAPPA S/O GONIBASAPPA HARAPANAHALLI 0 0 0 0 0 0 0 0 2026-02-03 0 10000394802 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1455641261 8553634089 HH55555 OBLAPURA HAYATH SO O IMAM HUSSEN DOR NO 233/1613/43 392302 435 3 LT1 211 1 0 1078 32 1 0 3 0.8800 163 1.3600 0 0 0 3923 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14008806 0 10000 67431151 0 0 0 1 0 0 0 0 0 0 OBLAPURA HAYATH SO O IMAM HUSSEN,DOR NO 233/1613/43 0 0 0 0 0 0 0 0 2026-02-03 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 1.2800 2 1455641260 8546701000 9019 JANGLI SAHEB 9TH WARD 9TH WARD 392302 1310 3 LT1 211 0.2400 0 3813 14 1 0 3 1 -20 0 0 0 0 3923 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14008806 0 99999 111117067293 0 0 0 0 0 0 0 0 0 0 JANGLI SAHEB,9TH WARD 9TH WARD 0 0 0 0 0 0 0 0 2026-02-03 0 10000394802 0 0 0 0 1 0 0 0 0 0 14.6700 25 2023-06-22 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1455641345 8507829626 HH56113 B IMAMBI WO DASTAGIRI SAB # 269/1 TEKKADAGARADIKERI 392302 201 3 LT1 211 1 0 2070 61 1 0 3 0.7100 2 0 0 0 610 3923 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14008806 ASD to be paid:Rs.610 (ignore if paid) 0 10000 68258733 0 0 0 0 0 0 0 0 0 0 B IMAMBI WO DASTAGIRI SAB,# 269/1 TEKKADAGARADIKERI 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-03-15 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4100 2 1455641404 8456701000 2807 H.N.ALLABHAKSHI - - - 392302 320 3 LT1 211 0.1200 0 20371 64 1 0 3 1 -67 0 0 0 0 3923 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14008806 0 99999 111117028488 0 0 0 1 0 0 0 0 0 0 H.N.ALLABHAKSHI,- - - 0 0 0 0 0 0 0 0 2026-02-03 0 10000394802 0 0 0 0 1 0 0 0 0 0 115 127 2023-06-22 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1455641278 8446701000 3370 M IBRAHIM SAB MIGADDR 3370 392302 1290 3 LT1 211 0.1200 0 9284 35 1 0 3 1 240 3.4300 0 0 0 3923 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14008806 0 99999 111116980462 0 0 0 0 0 0 0 0 0 0 M IBRAHIM SAB,MIGADDR 3370 0 0 0 0 0 0 0 0 2026-02-03 0 10000394802 0 0 0 0 1 0 0 0 0 0 45.5000 56 2023-06-22 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1455641281 8427632627 HH56139 D ABUJAR SO D ALLABAKSHI DOR NO 280/1591 9TH WARD TEKKADA GARDIKERE 392302 301 3 LT1 211 1 0 1569 28 1 0 3 0.8200 1 0 0 0 330 3923 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14008806 ASD to be paid:Rs.330 (ignore if paid) 0 10000 68263901 0 0 0 1 0 0 0 0 0 0 D ABUJAR SO D ALLABAKSHI,DOR NO 280/1591 9TH WARD TEKKADA GARDIKERE 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-08 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0400 2 1455641415 8356701000 3446 K IMMAM SAB MIGADDR 3446 392302 870 3 LT1 211 0.1200 0 1640 8 1 0 3 1 -25 0 0 0 0 3923 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14008806 0 99999 111000206649 0 0 0 0 0 0 0 0 0 0 K IMMAM SAB,MIGADDR 3446 0 0 0 0 0 0 0 0 2026-02-03 0 10000394802 0 0 0 0 1 0 0 0 0 0 13.1700 23 2023-06-22 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0300 2 1455641277 8156701000 2393 BUDAIN SAB - - - 392302 120 3 LT1 211 0.1000 0 6918 78 1 0 3 1 0 0 0 0 240 3923 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14008806 ASD to be paid:Rs.240 (ignore if paid) 0 99999 111117027066 0 0 0 2 0 0 0 0 0 0 BUDAIN SAB,- - - 0 0 0 0 0 0 0 0 2026-02-03 0 10000394802 0 0 0 0 1 0 0 0 0 0 46.5000 57 2023-07-12 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7600 2 1455641358 8104390670 HH50790 BUDENSAB S/O T. CHAMANSAB #165/1563/165 TEKKADAGARADIKERI 392302 1220 3 LT1 211 1 0 5104 0 1 0 3 1 -8 0 0 0 0 3923 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14008806 0 99999 0892538213D 0 0 0 0 0 0 0 0 0 0 BUDENSAB S/O T. CHAMANSAB,#165/1563/165 TEKKADAGARADIKERI 0 0 0 0 0 0 0 0 2026-02-03 0 10000394802 0 0 0 0 1 0 0 0 0 0 4.7500 15 2023-08-03 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1455641409 8056701000 6113 MAHABOOBSAB - - - 392302 1020 3 LT1 211 0.1600 0 15000 141 1 0 3 1 -6 1 0 0 0 3923 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14008806 0 99999 111117024718 0 0 0 2 0 0 0 0 0 0 MAHABOOBSAB,- - - 0 0 0 0 0 0 0 0 2026-02-03 0 10000394802 0 0 0 0 1 0 0 0 0 0 108.1700 119 2023-06-24 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1455641325 7988229000 16425B B.MARIYAMBHI W/O MUSTAFA #200/1572/200, TEKKADAGARADIKERE, HARAPANAHALLI 392302 1040 3 LT1 211 1 0 13335 97 1 0 3 1 0 0 0 0 0 3923 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14008806 0 99999 111117065897 0 0 0 0 0 0 0 0 0 0 B.MARIYAMBHI W/O MUSTAFA,#200/1572/200, TEKKADAGARADIKERE, HARAPANAHALLI 0 0 0 0 0 0 0 0 2026-02-03 0 10000394802 0 0 0 0 1 0 0 0 0 0 80.6700 89 2023-06-22 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 2 1455641262 7956701000 5260 NABI SAB - - - 392302 220 3 LT1 211 0.1600 0 18122 17 1 0 3 1 19 1.4900 0 0 0 3923 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14008806 LED Bulb Amount to be paid: Rs.475~ LED EMI(10): Rs.0 0 99999 111117061976 0 0 0 1 0 0 0 0 0 0 NABI SAB,- - - 0 0 0 0 0 0 0 0 2026-02-03 0 10000394802 0 0 0 0 1 0 0 0 0 0 159.8300 176 2023-07-12 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3400 2 1455641272 7856701000 3363 JILALI ISMAILSAB - - - 392302 920 3 LT1 211 0.1600 0 2838 0 1 0 28 1 -382 0 0 0 0 3923 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14008806 0 99999 111117024597 0 0 0 0 0 0 0 0 0 0 JILALI ISMAILSAB,- - - 0 0 0 0 0 0 0 0 2026-02-03 0 10000394802 0 0 0 0 1 0 0 0 0 0 1 11 2023-07-05 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455641270 7846701000 4756 IMMAM SAB - - - 392302 910 3 LT1 211 0.1200 0 3669 10 1 0 3 1 110 1 0 0 0 3923 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14008806 0 99999 111117007078 0 0 0 0 0 0 0 0 0 0 IMMAM SAB,- - - 0 0 0 0 0 0 0 0 2026-02-03 0 10000394802 0 0 0 0 1 0 0 0 0 0 29.6700 40 2023-06-23 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1455641405 7756701000 4264 OBALAPURAD VAHID - - - 392302 210 3 LT1 211 0.1600 0 10027 14 1 0 3 1 -110 0 0 0 0 3923 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14008806 0 99999 111117058146 0 0 0 0 0 0 0 0 0 0 OBALAPURAD VAHID,- - - 0 0 0 0 0 0 0 0 2026-02-03 0 10000394802 0 0 0 0 1 0 0 0 0 0 47.9200 58 2023-06-27 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0600 2 1455641407 7656701000 4225 BANDE KHALEELSAB - - - 392302 1060 3 LT1 211 0.1200 0 3881 84 1 0 3 1 -1 1 0 0 0 3923 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14008806 0 99999 110000812523 0 0 0 2 0 0 0 0 0 0 BANDE KHALEELSAB,- - - 0 0 0 0 0 0 0 0 2026-02-03 0 10000394802 0 0 0 0 1 0 0 0 0 0 34.8300 45 2023-06-24 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7600 2 1455641384 7574072801 HH55474 H BUDEN SAB SO H ABDUL GANI SAB DOR NO 286/1606/B 9TH WARD GUNDIKERE 392302 272 3 LT1 211 1 0 1261 53 1 0 3 0.9000 0 0 0 0 0 3923 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14008806 0 10000 67412124 0 0 0 0 0 0 0 0 0 0 H BUDEN SAB SO H ABDUL GANI SAB,DOR NO 286/1606/B 9TH WARD GUNDIKERE 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-19 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1455641414 7556701000 7541 NAZEER - - - 392302 1000 3 LT1 211 0.2400 0 926 0 1 0 28 0 439 12.7400 0 0 0 3923 2026-02-03 0 0 0 2025-11-03 3 0 0 0 0 14008806 0 999 111117019155 0 0 0 0 0 0 0 0 0 0 NAZEER,- - - 0 0 0 0 0 0 0 0 2026-02-03 0 10000394802 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 1455641288 7547701000 10141 K.KHASIM SAB K.KHASIM SAB S/O IMAM SAB TAKKADAGARADIKERE 392302 620 3 LT1 211 0.2400 0 2622 8 1 0 3 1 -15 0 0 0 0 3923 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14008806 0 99999 111117006135 0 0 0 0 0 0 0 0 0 0 K.KHASIM SAB,K.KHASIM SAB S/O IMAM SAB TAKKADAGARADIKERE 0 0 0 0 0 0 0 0 2026-02-03 0 10000394802 0 0 0 0 1 0 0 0 0 0 8.0800 18 2023-06-21 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0600 2 1455641331 7509945854 HH50183 K. RASOOLASAB S/O BARA SAHEB #167/1563/167 TEKKADA GARADIKEERI 392302 650 3 LT1 211 1 0 7921 77 1 0 3 1 103 1 0 0 220 3923 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14008806 ASD to be paid:Rs.220 (ignore if paid) 0 99999 110000786309 0 0 0 1 0 0 0 0 0 0 K. RASOOLASAB S/O BARA SAHEB,#167/1563/167 TEKKADA GARADIKEERI 0 0 0 0 0 0 0 0 2026-02-03 0 10000394802 0 0 0 0 1 0 0 0 0 0 66.3300 73 2023-06-23 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1455641340 7492745687 HH52725 ISMAYIL SAB S/O FAKRUDDIN SAB # 238/A W.NO-09 ARASIKERI ROAD 392302 451 3 LT1 211 1 0 5541 77 1 0 3 0.9700 0 1 0 0 0 3923 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14008806 0 99999 BC2361016 0 0 0 2 0 0 0 0 0 0 ISMAYIL SAB S/O FAKRUDDIN SAB,# 238/A W.NO-09 ARASIKERI ROAD 0 0 0 0 0 0 0 0 2026-02-03 0 10000394802 0 0 0 0 1 0 0 0 0 0 30.1700 40 2023-06-24 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 2 1455641264 7456701000 8143 B RAJA SAB - - - 392302 70 3 LT1 211 0.2400 0 11391 64 1 0 3 1 -1 0 0 0 0 3923 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14008806 0 99999 111116982244 0 0 0 0 0 0 0 0 0 0 B RAJA SAB,- - - 0 0 0 0 0 0 0 0 2026-02-03 0 10000394802 0 0 0 0 1 0 0 0 0 0 66.2500 73 2023-06-20 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4400 2 1455641273 7247701000 10143 KHASIM SAB KHASIM SAB S/O IMAM SAB TAKKADGARADIKERE 392302 630 3 LT1 211 0.2400 0 7679 93 1 0 3 1 174 1 0 0 0 3923 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14008806 0 99999 111116985171 0 0 0 1 0 0 0 0 0 0 KHASIM SAB,KHASIM SAB S/O IMAM SAB TAKKADGARADIKERE 0 0 0 0 0 0 0 0 2026-02-03 0 10000394802 0 0 0 0 1 0 0 0 0 0 61.0800 67 2023-07-14 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3800 2 1455641356 7178431962 HH55468 K MAHAMEED HANEEF SO KALYA SAB DOR NO 206 9TH WARD 392302 971 3 LT1 211 1 0 1874 67 1 0 3 0.9500 189 1.1400 0 0 190 3923 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14008806 ASD to be paid:Rs.190 (ignore if paid) 0 10000 67405507 0 0 0 1 0 0 0 0 0 0 K MAHAMEED HANEEF SO KALYA SAB,DOR NO 206 9TH WARD 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-14 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1600 2 1455641267 7156701000 3198 OBALAPURAD MEHABOOB SAB - - - 392302 380 3 LT1 211 0.1200 0 6003 27 1 0 3 1 115 1.1100 0 0 0 3923 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14008806 0 99999 111116913559 0 0 0 0 0 0 0 0 0 0 OBALAPURAD MEHABOOB SAB,- - - 0 0 0 0 0 0 0 0 2026-02-03 0 10000394802 0 0 0 0 1 0 0 0 0 0 20.2500 30 2023-06-22 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1455641346 7086641000 14020 J.Shabbir S/O J.Husen sab GUNDINAKERI 9TH WARD HARAPANAHALLI 392302 590 3 LT1 211 0.2400 0 8792 56 1 0 3 1 122 1.0700 0 0 0 3923 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14008806 0 99999 111116830553 0 0 0 1 0 0 0 0 0 0 J.Shabbir S/O J.Husen sab,GUNDINAKERI 9TH WARD HARAPANAHALLI 0 0 0 0 0 0 0 0 2026-02-03 0 10000394802 0 0 0 0 1 0 0 0 0 0 61.4200 68 2023-06-23 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8300 2 1455641396 7066701000 13786 G.SHIVARUDRAPPA S/O.RAMAPPA #376273/ W-NO-09 .TEKKADA KERE 392302 240 3 LT1 211 0.2400 0 7684 58 1 0 3 0.4000 267 2 0 0 430 3923 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14008806 ASD to be paid:Rs.430 (ignore if paid) 0 99999 111116978876 0 0 0 1 0 0 0 0 0 0 G.SHIVARUDRAPPA,S/O.RAMAPPA #376273/ W-NO-09 .TEKKADA KERE 0 0 0 0 0 0 0 0 2026-02-03 0 10000394802 0 0 0 0 1 0 0 0 0 0 45.5800 56 2023-07-13 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1300 2 1455641259 7056701000 7904 K MASTHAN - - - 392302 770 3 LT1 211 0.2400 0 10722 35 1 0 3 1 9 0 0 0 0 3923 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14008806 0 99999 111116833214 0 0 0 0 0 0 0 0 0 0 K MASTHAN,- - - 0 0 0 0 0 0 0 0 2026-02-03 0 10000394802 0 0 0 0 1 0 0 0 0 0 43.8300 54 2023-06-23 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1455641344 6981326161 HH50917 KUNCHURU. ISMAILSAB S/O IMAMSAB #114/515/A 714 TELLADAGARDIKERI 392302 1120 3 LT1 211 0.5000 0 9732 84 1 0 3 1 7 0 0 0 0 3923 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14008806 0 99999 110000844488 0 0 0 1 0 0 0 0 0 0 KUNCHURU. ISMAILSAB S/O IMAMSAB,#114/515/A 714 TELLADAGARDIKERI 0 0 0 0 0 0 0 0 2026-02-03 0 10000394802 0 0 0 0 1 0 0 0 0 0 80.5800 89 2023-06-19 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7100 2 1455641403 6956641000 14265 H.S.Allabakshi S/o Sayad sab THEKADAKERE GARADIKERE HARAPANAHALLI 392302 310 3 LT1 211 0.4800 0 14562 75 1 0 3 1 -105 0 0 0 0 3923 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14008806 0 99999 111116917217 0 0 0 0 0 0 0 0 0 0 H.S.Allabakshi S/o Sayad sab,THEKADAKERE GARADIKERE HARAPANAHALLI 0 0 0 0 0 0 0 0 2026-02-03 0 10000394802 0 0 0 0 1 0 0 0 0 0 142.9200 157 2023-08-03 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1455641402 6946701000 6133 AVAREKALU DADAPEER - - - 392302 40 3 LT1 211 0.2000 0 3835 0 1 0 28 1 -70 0 0 0 0 3923 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14008806 0 99999 111117064268 0 0 0 0 0 0 0 0 0 0 AVAREKALU DADAPEER,- - - 0 0 0 0 0 0 0 0 2026-02-03 0 10000394802 0 0 0 0 1 0 0 0 0 0 1.9200 12 2023-06-25 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455641400 6856701000 4632 B.M.MUSTAF - - - 392302 1050 3 LT1 211 0.1100 0 8296 0 1 0 3 1 -100 0 0 0 0 3923 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14008806 0 99999 111000175684 0 0 0 1 0 0 0 0 0 0 B.M.MUSTAF,- - - 0 0 0 0 0 0 0 0 2026-02-03 0 10000394802 0 0 0 0 1 0 0 0 0 0 35.1700 45 2023-06-27 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0100 2 1455641275 6846701000 1261 T.ABDUL - - - 392302 1180 3 LT1 211 0.1600 0 8484 70 1 0 3 1 0 1 0 0 390 3923 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14008806 ASD to be paid:Rs.390 (ignore if paid) 0 99999 111116908353 0 0 0 1 0 0 0 0 0 0 T.ABDUL,- - - 0 0 0 0 0 0 0 0 2026-02-03 0 10000394802 0 0 0 0 1 0 0 0 0 0 50 55 2023-06-22 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7200 2 1455641271 6746701000 6263 DUPPA JELAN - - - 392302 470 3 LT1 211 0.1200 0 6709 111 1 0 3 1 196 1 0 0 0 3923 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14008806 0 99999 110000809408 0 0 0 1 0 0 0 0 0 0 DUPPA JELAN,- - - 0 0 0 0 0 0 0 0 2026-02-03 0 10000394802 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 0.9200 2 1455641397 6664466113 HH51913 K.KHASIM SAB S/O IMAM SAB # 211/1579 WARD NO-09 TEKKADA GARADIKERE 392302 652 3 LT1 211 1 0 3282 40 1 0 3 1 -7 1.2900 0 0 0 3923 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14008806 0 99999 110000830180 0 0 0 0 0 0 0 0 0 0 K.KHASIM SAB S/O IMAM SAB,# 211/1579 WARD NO-09 TEKKADA GARADIKERE 0 0 0 0 0 0 0 0 2026-02-03 0 10000394802 0 0 0 0 1 0 0 0 0 0 27.2500 37 2023-06-20 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1700 2 1455641269 6656701000 3835 JALIL HUSMAN SAB MIGADDR 3835 392302 1330 3 LT1 211 0.2000 0 11988 142 1 0 3 1 1 1.9500 0 0 220 3923 2026-02-03 0 0 0 2026-01-03 3 0 0 20 0 14008806 ASD to be paid:Rs.220 (ignore if paid) 0 99999 111116901340 0 0 0 2 0 0 0 0 0 0 JALIL HUSMAN SAB,MIGADDR 3835 0 0 0 0 0 0 0 0 2026-02-03 0 10000394802 0 0 0 0 1 0 0 0 0 0 98.0800 108 2023-06-23 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1000 2 1455641268 6646701000 10003 BUDEEN SAB 277/1606/A 9TH WARD - 392302 250 3 LT1 211 0.2400 0 10108 62 1 0 3 1 52 0 0 0 0 3923 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14008806 0 99999 111117000202 0 0 0 1 0 0 0 0 0 0 BUDEEN SAB,277/1606/A 9TH WARD - 0 0 0 0 0 0 0 0 2026-02-03 0 10000394802 0 0 0 0 1 0 0 0 0 0 74.5000 82 2023-07-07 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1455641394 6556701000 3360 K.BABANSAB - - - 392302 1140 3 LT1 211 0.2400 0 4251 42 1 0 3 1 433 3.7500 0 0 0 3923 2026-02-03 0 0 0 2026-01-03 3 0 0 20 0 14008806 0 10000 111118578856 0 0 0 2 0 0 0 0 0 0 K.BABANSAB,- - - 0 0 0 0 0 0 0 0 2026-02-03 0 10000394802 0 0 0 0 1 0 0 0 0 0 111 122 2023-07-03 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5800 2