1463586184 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 2026-03-03 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 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463586162 6815332000 L26170 SMT.RAZIYABEE W/O AMEERJAAN ISLAMPURA 251213 12700 3 LT3A 311 0.2400 0 99 5 1 0 3 1 1499 12.1800 0 0 330 2512 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 2 1463586188 6092425771 DUC82884 BIBIJAN M W/O HUSSAIN SAB M, ISLAMPURA 251213 63625 3 LT3A 311 1 0 187 0 1 0 28 1 435 2.8600 0 0 0 2512 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463586350 5260016436 L64642 SMT SHASHIKALA W/O RAMACHANDRA S KARENAHALLI 251213 2114 3 LT3A 311 0.5000 0 1867 16 1 0 3 0.8700 0 1.3700 0 0 0 2512 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1463586088 4215332000 L40089 J.CHOWDAPPA S/O JULAPPA KARENAHALLI 251213 5600 3 LT3A 311 0.2000 0 3728 13 1 0 3 1 0 0 0 0 0 2512 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004281 0 9999999 111111800502 0 0 0 0 0 0 0 0 1 0 J.CHOWDAPPA,S/O JULAPPA KARENAHALLI 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1463586120 2902264708 DUC82869 NAGAMANI R W/O MHANUMANTAREDDY R, KARENAHALLI 251213 59590 3 LT3A 311 1 0 141 13 1 0 3 0.9100 0 0 0 0 0 2512 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6800 2 1463586306 0835332000 L13482 MEHABOOBI W/O JANISAAB ISLAMPUR 251213 13200 3 LT3A 311 0.2000 0 1612 3 1 0 3 1 1007 7.5200 0 0 0 2512 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1463586060 9988580474 L69890 SMT D V LATHA W/O HANUMANTHARAYAPPA KARENAHALLI 251213 47878 3 LT1 211 0.5000 0 963 12 1 0 3 0.9900 0 1 0 0 0 2512 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 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 1.3700 2 1463586056 9980517903 L52358 SHAMEEM JAN W/O MAHAMMED SHARIF DARGAJOGIHALLI, DODDABALLAPURA 251213 56875 3 LT1 211 0.4800 0 7983 45 1 0 3 1 0 0 0 0 0 2512 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004281 0 99999 111000094116 0 0 0 1 0 0 0 0 0 0 SHAMEEM JAN W/O MAHAMMED SHARIF,DARGAJOGIHALLI, DODDABALLAPURA 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 45.9700 56 2023-06-20 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1463586288 9925332000 L27744 DODDA APPAIAH S/O CHIKKA NARAYANAPPA KARENA HALLI 251213 3800 3 LT1 211 0.1600 0 3994 12 1 0 3 1 -38 0 0 0 0 2512 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004281 0 9999999 111111787212 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 35.3300 45 2023-08-08 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1463586204 9825332000 L9972 ESHWARAPPA S/O JOLAPPA KARENA HALLY 251213 158 3 LT1 211 0.2200 0 4828 12 1 0 3 1 2 0 0 0 460 2512 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004281 ASD to be paid:Rs.460 (ignore if paid) 0 9999999 111111787012 0 0 0 1 0 0 0 0 0 0 ESHWARAPPA,S/O JOLAPPA KARENA HALLY 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 21 31 2023-06-29 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1463586304 9815332000 L30296 J. ASHAWATHAPPA S/O. JOOLAPPA KARENAHALLI 251213 84 3 LT1 211 0.2400 0 20216 148 1 0 3 1 0 0 0 0 520 2512 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 68.9200 76 2023-06-22 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5300 2 1463586178 9725332000 L30113 UTKURAPPA UTKURAPPA S/O AADAPPA 251213 170 3 LT1 211 0.2400 0 7845 51 1 0 3 1 335 2.7800 0 0 0 2512 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004281 0 9999999 111111775820 0 0 0 1 0 0 0 0 0 0 UTKURAPPA,UTKURAPPA S/O AADAPPA 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 45.8300 56 2023-07-05 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1463586182 9715332000 L31448 PALAIAH PALAIAH S/O LAXMAIAH 251213 10900 3 LT1 211 0.2400 0 4406 31 1 0 3 1 310 2.2900 0 0 0 2512 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 16.5000 27 2024-08-18 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1463586236 9654994093 L73475 CHANDRAKUMAR K N S/O NARAYANAPPA,KARENAHALLI 251213 6523 3 LT1 211 1 0 4535 57 1 0 3 0.8800 28 0 0 0 0 2512 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1463586294 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 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 77.4200 85 2023-06-22 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1463586260 9425332000 L19150 NAWAZ S/O MOHD. KAHAJA SAB ISLAMPUR 251213 12300 3 LT1 211 0.2000 0 11269 19 1 0 3 1 -3 0 0 0 1590 2512 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 83 91 2023-07-06 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1463586251 9416733882 L69222 SRI ZABIULLA H3, S/O ABDUL KHADAR KARENAHALLI 251213 464825 3 LT1 211 0.4800 0 3520 99 1 0 3 0.9800 0 0 0 0 480 2512 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 55.4200 61 2023-07-16 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2000 2 1463586263 9335332000 L22165 SMT G.KALAVATHI W/O B.GANESH RAO KARENA HALLI 251213 14400 3 LT1 211 0.3800 0 3689 12 1 0 3 1 -19 0 0 0 320 2512 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 23.7500 34 2023-07-01 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1463586271 9315332000 L39120 P.RAGHAVENDRA S/O PANDURANGAIAH KARENAHALLI 251213 142 3 LT1 211 0.4800 0 10223 12 1 0 3 1 -46 0 0 0 0 2512 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 17.2500 27 2023-07-06 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1463586033 9271009000 L46942 K.N.VENKATESH S/O K.NARAYANAPPA KARENAHALLI, DODDABALLAPURA 251213 1236 3 LT1 211 0.4800 0 592 1 1 0 28 0 170 2 0 0 0 2512 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 5.2500 15 2023-07-15 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463586225 9246582710 L70430 SRI CHIKKACHOWDAPPA S/O CHOWDAPPA DARGAJOGIHALLI 251213 555 3 LT1 211 0.5000 0 2827 66 1 0 3 0.9600 400 2.4700 0 0 610 2512 2026-03-03 3 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 51.4200 57 2023-06-22 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 2 1463586332 9192100753 L69221 SRI ZABIULLA H2, S/O ABDUL KHADAR KARENAHALLI 251213 14548 3 LT1 211 0.4800 0 3546 63 1 0 3 0.9000 1 0 0 0 650 2512 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 65.1700 72 2023-06-26 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1463586170 9125332000 L13996 NAGARATHANAMMA N W/O NAGAPPA KARENA HALLY 251213 14200 3 LT1 211 0.3200 0 12511 52 1 0 3 1 14 0 0 0 240 2512 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 44.9200 55 2023-06-22 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1463586239 9035332000 L18772 FAREEDA BEGUM W/O WAJID PASHA ISLAMPUR 251213 12900 3 LT1 211 0.2400 0 13427 85 1 0 3 1 111 1 0 0 0 2512 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 73.7500 81 2024-01-03 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1463586254 9015332000 L42413 SRI,VENKATESH S/O MUNIKALLAIAH KARENAHALLI 251213 5700 3 LT1 211 0.4800 0 19375 86 1 0 3 1 0 0 0 0 0 2512 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 96.5800 106 2023-08-03 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1463586140 8941475464 L50647 S. CHANDRAMMA W/O S.V.BYLAPPA KARENAHALLI, DBPUR 251213 55 3 LT1 211 0.2400 0 10173 103 1 0 3 1 498 3.3800 0 0 0 2512 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004281 0 99999 110000844019 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 88.3300 97 2023-07-08 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5600 2 1463586199 8925332000 L27745 DODDA APPAIAH S/O CHIKKA NARAYANAPPA KARENA HALLI 251213 4000 3 LT1 211 0.1600 0 2186 0 1 0 3 1 -65 0 0 0 0 2512 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 5.0800 15 2023-09-06 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1463586200 8915332000 L23791 T.G.SAROJA S/O N.G.KRISHNA MURTHY ISLAM PURA 251213 100 3 LT1 211 0.4800 0 6345 18 1 0 3 1 9 0 0 0 550 2512 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 26 36 2023-06-26 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1463586232 8835332000 L27964 JAYASHREE K R D/O LATE K.V.RAMANNA COLLEGE ROAD 251213 184 3 LT1 211 0.2400 0 2538 3 1 0 3 1 1660 13.7100 0 0 0 2512 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1463586253 8811822245 DUL75813 ABDUL KAREEM SAB ISLAMPURA 251213 2584 3 LT1 211 1 0 1266 50 1 0 3 1 7 0 0 0 0 2512 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004281 0 0 111120476331 0 0 0 0 0 0 0 0 0 0 ABDUL KAREEM SAB,ISLAMPURA 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1463586267 8741085357 L61904 SRI NAYAZ KARENAHALLI DODDABALLAPUR 251213 45882 3 LT1 211 0.5000 0 10942 45 1 0 28 1 0 0 0 0 0 2512 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004281 0 99999 111000224081 0 0 0 0 0 0 0 0 0 0 SRI NAYAZ,KARENAHALLI DODDABALLAPUR 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 125.6700 138 2023-06-29 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463586274 8735332000 L8963 RAMAKKA W/O KARENA HALLI 251213 76 3 LT1 211 0.1200 0 2163 18 1 0 3 1 -6 0 0 0 0 2512 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004281 0 9999999 111111786965 0 0 0 1 0 0 0 0 0 0 RAMAKKA,W/O KARENA HALLI 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 16.6700 27 2023-06-23 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1463586272 8725332000 L31443 PALAIAH S/O LAXMAIAH KARENAHALLI 251213 10400 3 LT1 211 0.2400 0 11085 104 1 0 3 1 -371 0 0 0 0 2512 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004281 0 9999999 111111786949 0 0 0 1 0 0 0 0 0 0 PALAIAH,S/O LAXMAIAH KARENAHALLI 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 85 94 2023-06-25 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1463586052 8677390977 DUL75224 ZABIULLA S/O ABDUL KHADAR,DARGAJOGIHALLI 251213 5546 3 LT1 211 1 0 525 9 1 0 3 1 0 3.3900 0 0 0 2512 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004281 0 0 A4746389 0 0 0 0 0 0 0 0 0 0 ZABIULLA,S/O ABDUL KHADAR,DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1463586286 8627897331 L71855 P RAJU S/O PANDURANGA,KARENAHALLI 251213 364 3 LT1 211 2 0 7170 129 1 0 3 0.9600 -428 0 0 0 380 2512 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 132.3800 146 2023-06-23 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 2 1463586371 1415332000 L35921 SURIYA BEGUM S/O VAJEED PASHA KARENAHALLI 251213 11600 3 LT1 211 0.2400 0 13155 106 1 0 3 1 1 0 0 0 920 2512 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 95.5000 105 2023-08-14 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1463586175 1335332000 L22259 ADINARAYANAPPA S/O ADIYAPPA KARENA HALLI 251213 9300 3 LT1 211 0.2800 0 7112 22 1 0 3 1 1 0 0 0 0 2512 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004281 0 9999999 111111808306 0 0 0 0 0 0 0 0 0 0 ADINARAYANAPPA,S/O ADIYAPPA KARENA HALLI 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 19.7500 30 2023-06-22 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1463586352 1322763272 L54846 M.NARAYANAPPA S/O MUNIYAPPA KARENAHALLI, DBPURA 251213 22525 3 LT1 211 0.3200 0 4071 26 1 0 3 0.9400 22 0 0 0 0 2512 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 37.2500 47 2023-06-26 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1463586347 1225332000 L31444 PALAIAH S/O LAXMAIAH KARENAHALLI 251213 10500 3 LT1 211 0.2400 0 6570 23 1 0 3 1 146 1 0 0 280 2512 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004281 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 111111800899 0 0 0 0 0 0 0 0 0 0 PALAIAH,S/O LAXMAIAH KARENAHALLI 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1463586378 1115332000 L43513 GOPAL S/O ASHWATHAPPA KARENAHALLI 251213 513 3 LT1 211 0.2400 0 11348 8 1 0 3 1 1 0 0 0 0 2512 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004281 0 9999999 111111803237 0 0 0 0 0 0 0 0 0 0 GOPAL,S/O ASHWATHAPPA KARENAHALLI 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 65.2400 72 2023-06-22 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1463586308 1035332000 L30361 BHAGYAMMA W/O NARAYANAPPA ISLAMPUR 251213 213 3 LT1 211 0.4800 0 7051 35 1 0 3 1 214 2.6800 0 0 0 2512 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004281 0 9999999 111111805905 0 0 0 1 0 0 0 0 0 0 BHAGYAMMA,W/O NARAYANAPPA ISLAMPUR 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 33.3300 43 2023-07-26 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5300 2 1463586351 1025332000 L11366 SMT LATHA W/O HANUMATHARAYAPPA KARENA HALLY 251213 65 3 LT1 211 0.1800 0 3251 22 1 0 3 1 0 0 0 0 0 2512 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004281 0 9999999 111111805890 0 0 0 1 0 0 0 0 0 0 SMT LATHA,W/O HANUMATHARAYAPPA KARENA HALLY 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 21.3300 31 2023-06-22 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1463586364 1019312927 L70906 LAKSHMI DEVAMMA H3, W/O NAGARAJU KARENAHALLI 251213 56656 3 LT1 211 1 0 2979 32 1 0 3 0.9800 0 0 0 0 1150 2512 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004281 ASD to be paid:Rs.1150 (ignore if paid) 0 0 BC3240468 0 0 0 1 0 0 0 0 0 0 LAKSHMI DEVAMMA,H3, W/O NAGARAJU KARENAHALLI 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 32.8300 43 2023-06-27 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 2 1463586053 1015332000 L43314 K N NAGARAJU S/O NARAYANAPPA # 375 9 TH CROSS 251213 249 3 LT1 211 1 0 25212 83 1 0 3 1 1 0 0 0 0 2512 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 149.6700 165 2023-06-26 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1463586197 0954284910 DUL74627 SURESHA S/O ESHWARAPPA,KARENAHALLI 251213 2015 3 LT1 211 1 0 3281 64 1 0 3 0.8600 0 0 0 0 0 2512 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1100 2 1463586315 0935332000 L15051 PADMAVATHI N S/O NARAYANAPPA DEAVARAJA NAGARA 251213 257 3 LT1 211 0.2400 0 8940 21 1 0 3 1 1 0 0 0 360 2512 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 48.4200 53 2023-06-23 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1463586345 0925332000 L15585 SARASWATHAMMA W/O SRINIVASAPPA KARENA HALLY 251213 85 3 LT1 211 0.1800 0 5430 32 1 0 3 1 -1 6.4700 0 0 430 2512 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 1.5800 12 2024-01-09 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1463586050 0915332000 L24053 MUDDHUKRISHNA.C S/O M.C.CHOWDAPPA KARENA HALLI 251213 9100 3 LT1 211 0.4800 0 12494 95 1 0 3 0 0 0 0 0 630 2512 2026-03-03 3 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 80.1700 88 2023-06-24 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1463586344 0725332000 L29076 B.S. NALINAKSHI D/O .SHIVA SHANKRAIAH ISLAMPUR 251213 504 3 LT1 211 0.2400 0 6889 34 1 0 3 1 119 1 0 0 0 2512 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 21.2800 31 2023-06-20 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1463586330 0625332000 L33467 SHIVAMMA W/O SRINIVASA KARENAHALLI 251213 45 3 LT1 211 0.2400 0 3942 105 1 0 3 1 0 1 0 0 260 2512 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004281 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 A5396047 0 0 0 2 0 0 0 0 0 0 SHIVAMMA,W/O SRINIVASA KARENAHALLI 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 100.0800 110 2023-06-24 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6500 2 1463586360 0615332000 L16145 NAZEER AHMED S/O MEHABOB SAB ISLAM PUR 251213 133 3 LT1 211 0.5600 0 15572 253 1 0 3 1 0 0 0 0 2240 2512 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 89.2500 98 2023-06-23 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1463586190 0543776015 L73474 CHANDRAKUMAR K N S/O NARAYANAPPA,KARENAHALLI 251213 2545 3 LT1 211 1 0 2349 45 1 0 3 0.9700 381 1.6500 0 0 410 2512 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 53 58 2023-06-23 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7500 2 1463586206 0435332000 L25838 SHANTHAMMA KARENAHALLI KARENAHALLI 251213 8100 3 LT1 211 0.2400 0 14365 103 1 0 3 1 167 2.1800 0 0 890 2512 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004281 ASD to be paid:Rs.890 (ignore if paid) 0 9999999 111111775208 0 0 0 1 0 0 0 0 0 0 SHANTHAMMA,KARENAHALLI KARENAHALLI 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 107.5800 118 2023-06-27 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1463586312 0425332000 L31975 PALAIAH S/O LAKSHMAIAH KARENAHALLI 251213 11000 3 LT1 211 0.2400 0 774 7 1 0 3 1 0 1 0 0 0 2512 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1463586145 0374773930 L50133 RAGHAVENDRA S/O PANDURANGAIAH KARENAHALLI, DODDABALLAPURA 251213 55445 3 LT1 211 0.4800 0 9275 35 1 0 3 1 117 1 0 0 0 2512 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004281 0 99999 111000205345 0 0 0 0 0 0 0 0 0 0 RAGHAVENDRA S/O PANDURANGAIAH,KARENAHALLI, DODDABALLAPURA 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 81.5800 90 2023-06-26 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1463586212 0358696669 DUL77838 KRISHNA MURTHY V S/O VENKATARAMANA, KARENAHALLI 251213 2548 3 LT1 211 1 0 1747 95 1 0 3 0.7700 0 0 0 0 0 2512 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004281 0 0 A6201093 0 0 0 2 0 0 0 0 0 0 KRISHNA MURTHY V,S/O VENKATARAMANA, KARENAHALLI 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-16 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9200 2 1463586207 0335332000 L8282 NAGAPPA D S/O VENKATAPPA KARENA HALLY 251213 55 3 LT1 211 0.1000 0 7074 44 1 0 3 1 -12 1 0 0 390 2512 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 22.7500 33 2023-08-21 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1463586303 0325332000 L22227 BAGAYAMMA W/O NARAYANAPPA KARENA HALLI 251213 211 3 LT1 211 0.3200 0 6526 40 1 0 3 1 116 1.3700 0 0 0 2512 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004281 0 9999999 111111787566 0 0 0 1 0 0 0 0 0 0 BAGAYAMMA,W/O NARAYANAPPA KARENA HALLI 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 35.9200 46 2023-06-23 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1463586195 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 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 18.2500 28 2023-08-15 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463586326 0118833739 L67834 SRI NAGARAJA S/O NARAYANAPPA KARENAHALLI 251213 78758 3 LT1 211 1 0 3177 41 1 0 3 1 4 0 0 0 230 2512 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004281 ASD to be paid:Rs.230 (ignore if paid) 0 0 111111915099 0 0 0 1 0 0 0 0 0 0 SRI NAGARAJA,S/O NARAYANAPPA KARENAHALLI 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 31 41 2023-06-22 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1463586322 0115332000 L42674 SRI D.R SRINIVAS S/O D.G RAMACHANDRAIAH KARENAHALLI 251213 854555 3 LT1 211 2 0 3272 80 1 0 3 0.8900 663 5.3000 0 0 0 2512 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 64.4900 71 2023-06-26 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1463586092 0093439000 L48883 S.SHASHIKALA W/O SRINIVASKARENAHALLIDBPUR-561203 251213 517 3 LT1 211 0.4800 0 4999 48 1 0 3 1 176 1.1700 0 0 670 2512 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 45.5400 56 2023-06-19 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1463586156 0035332000 L27742 DODDA APPAIAH S/O CHIKKA NARAYANAPPA KARENA HALLI 251213 3600 3 LT1 211 0.3600 0 3580 12 1 0 3 1 105 1.1900 0 0 0 2512 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 35.3300 45 2023-09-06 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1463586161 0034096770 L74061 LAKSHMINARAYANAPPA G S/O GIRIYAPPA,KARENAHALLI 251213 25478 3 LT1 211 2 0 5352 97 1 0 3 0.9200 280 1.1400 0 0 0 2512 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 2 1463586159 0025332000 AEH1756 SAROJA T G W/O KRISHNAMURTHY N G KARENA HALLY 251213 97 3 LT1 211 3 0 9293 36 1 0 3 1 35 0 0 0 0 2512 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 51.1700 56 2023-06-27 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1463586324 0015332000 L44750 M.SRINIVAS S/O LATE, MARIYAPPA KARENAHALLI 251213 61 3 LT1 211 0.4800 0 11275 149 1 0 3 1 0 0 0 0 0 2512 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004281 0 9999999 111111775139 0 0 0 0 0 0 0 0 0 0 M.SRINIVAS,S/O LATE, MARIYAPPA KARENAHALLI 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 81 89 2023-06-23 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1463586341 7180249000 P11034 BHASKAR D V SRIRAMULU D C S/O CHANNAKESHAVULU KARENAHALLI, DBPUR-561203 251213 550 3 LT5 511 0 5 29326 833 1 0 3 0.3900 0 34.4500 0 0 0 2512 2026-03-03 1 0 0 2026-02-03 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 2026-02-03 2026-03-03 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.6000 2 1463586158 6015332000 P9732 SRIRAMALU S/O CHENNAPPA KARENAHALLI 251213 4400 3 LT5 511 0 4 14160 210 1 0 3 0.5100 -942 0 0 0 250 2512 2026-03-03 1 0 0 2026-02-03 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 2026-02-03 2026-03-03 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7100 2 1463586220 4264339000 P10955 S.VANI W/O SATHYANARAYANA,KARENAHALLI,DBPUR-561203 251213 668 3 LT5 511 0 4 12769 155 1 0 3 0.9900 -744 0 0 0 0 2512 2026-03-03 1 0 0 2026-02-03 3 0 0 0 0 14004281 0 9999999 2023-09-15 2022-10-03 C0053795 0 0 0 1 0 0 0 0 1 0 S.VANI,W/O SATHYANARAYANA,KARENAHALLI,DBPUR-561203 0 0 0 0 1 0 0 0 2026-02-03 2026-03-03 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 2 1463586319 9915332000 P7063 NANDISHWARAPPA S/O RAJESHWARAPPA KARENA HALLI 251213 6900 3 LT5 511 0 3 27577 234 1 0 3 1 -856 0 0 0 0 2512 2026-03-03 1 0 0 2026-02-03 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 2026-02-03 2026-03-03 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8600 2 1463586280 8625332000 L30530 SURAIAHBEGAM W/O VAAGIDH 2ND WARD 251213 9600 3 LT1 211 0.2400 0 10215 44 1 0 3 1 854 5.2900 0 0 500 2512 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 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 1463586283 8617392999 L58223 LAKSHMIDEVAMMA H2, KARENAHALLI, DBPURA W/O NAGARAJU 251213 5899 3 LT1 211 1 0 730 3 1 0 3 0.8800 0 0 0 0 0 2512 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6700 2 1463586279 8597229111 L49442 M.N.SUBRAMANYAM S/O LATE. NARAYANAPPA,KARENAHALLI, DBPUR-561203 251213 1222 3 LT1 211 0.4800 0 2056 16 1 0 3 1 427 3.6600 0 0 0 2512 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004281 0 9999999 111112769548 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 7.5800 18 2023-06-24 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1463586284 8516310389 DUL82289 MALA R W/O KEMPARAJU, KARENAHALLI 251213 56230 3 LT1 211 1 0 1279 102 1 0 3 0.7600 0 0 0 0 0 2512 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004281 0 0 A9302765 0 0 0 2 0 0 0 0 0 0 MALA R,W/O KEMPARAJU, KARENAHALLI 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-05 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6900 2 1463586275 8515332000 L21920 SRI.NAZIR AHAMAD S/O MOHABOB SAB KARENA HALLI 251213 132 3 LT1 211 0.4800 0 12662 89 1 0 3 1 0 0 0 0 530 2512 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 39.4200 49 2023-07-01 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1463586278 8501096002 L46553 RIYAZ PASHA KARENAHALLI 251213 254 3 LT1 211 0.2400 0 4573 45 1 0 3 1 0 0 0 0 0 2512 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 34.6700 45 2023-07-08 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1463586211 8425332000 L27142 MUDDUKRISHNAIAH S/O RATHNAIAH - 251213 7900 3 LT1 211 0.2000 0 1045 18 1 0 3 1 -35 0 0 0 0 2512 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004281 0 9999999 111114853601 0 0 0 1 0 0 0 0 0 0 MUDDUKRISHNAIAH,S/O RATHNAIAH - 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 22.4200 32 2024-01-20 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1463586208 8415332000 L34687 BAMOJIRAO S/O SHAMIRAO DARGAJOGIHALLI 251213 208 3 LT1 211 0.2400 0 13351 16 1 0 3 0 1 0 0 0 670 2512 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 46.1700 56 2023-06-22 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1463586157 8335332000 L13498 SRINIVASA R S/O RANGAPPA DARGAJOGIHALLY 251213 528 3 LT1 211 0.2400 0 10309 40 1 0 3 1 2 0 0 0 0 2512 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 37.1500 47 2023-06-24 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1463586165 8322501382 L53118 A.VIJAYALAKSHMI D.NO.437/B,KARENAHALLI, DBPURA 251213 510 3 LT1 211 1 0 11207 84 1 0 3 1 0 0 0 0 0 2512 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 81.6100 90 2023-06-23 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1463586106 8253155616 L52776 V.KRISHNAMURTHY S/O VENKATARAMANAPPA KARENAHALLI, DBPUR 251213 655 3 LT1 211 0.5000 0 5768 9 1 0 3 1 -45 0 0 0 0 2512 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004281 0 99999 110000831063 0 0 0 0 0 0 0 0 0 0 V.KRISHNAMURTHY S/O VENKATARAMANAPPA,KARENAHALLI, DBPUR 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 69 76 2023-06-20 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1463586179 8215332000 L41053 K.DODDEGOWDA S/O KEMPEGOWDA DARGAJOGIHALLI 251213 116 3 LT1 211 0.2400 0 2580 11 1 0 3 1 0 0 0 0 0 2512 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 1 11 2025-07-07 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1463586361 8182149825 L46495 M R NATARAJA CHAR KARENAHALLI 251213 214 3 LT1 211 0.1200 0 3604 23 1 0 3 1 0 0 0 0 670 2512 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 25.0800 35 2023-06-27 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1463586216 8135332000 L8702 SANJIVAPPA S/O SUBAIAH P C DEAVARAJA NAGARA 251213 60 3 LT1 211 0.1800 0 10311 68 1 0 3 1 58 0 0 0 440 2512 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 53.4200 59 2023-06-26 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1463586282 8131113907 L57670 BASEER AHMED KARENAHALLI, DBPURA S/O HUSEN SAB 251213 56566 3 LT1 211 0.4800 0 6679 83 1 0 3 0.9700 1324 9.1300 0 0 0 2512 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004281 0 99999 BC2254814 0 0 0 3 0 0 0 0 0 0 BASEER AHMED,KARENAHALLI, DBPURA S/O HUSEN SAB 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 58.4200 64 2023-08-09 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8400 2 1463586255 8125332000 L14213 JUBEEDBEGUM W/ODATYA DEEN KARENAHALLI 251213 9900 3 LT1 211 0.2400 0 7830 27 1 0 3 1 37 0 0 0 520 2512 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004281 ASD to be paid:Rs.520 (ignore if paid) 0 9999999 111111793268 0 0 0 0 0 0 0 0 0 0 JUBEEDBEGUM,W/ODATYA DEEN KARENAHALLI 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 47.5800 58 2023-06-22 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1463586250 8115332000 L43552 D.V.GOPI S/O VENKATARAMANAPPA KARENAHALLI 251213 210 3 LT1 211 0.2400 0 12411 147 1 0 3 1 0 7.5100 0 0 830 2512 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 62.6700 69 2023-06-20 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5300 2 1463586246 8025332000 L8962 KRISHNAPPA N S/O NAGAPPA DEAVARAJA NAGARA 251213 95 3 LT1 211 0.1600 0 4240 69 1 0 3 1 279 1.1400 0 0 700 2512 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004281 ASD to be paid:Rs.700 (ignore if paid) 0 9999999 111111787713 0 0 0 1 0 0 0 0 0 0 KRISHNAPPA N,S/O NAGAPPA DEAVARAJA NAGARA 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 20.1700 30 2023-06-28 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1463586244 8008439111 L50460 M.A.ANANTHA LAKSHMI W/O NARASIMHAMURTHY.D.CKARENAHALLIDBPUR-561203 251213 529 3 LT1 211 0.4800 0 11556 45 1 0 3 1 -129 0 0 0 0 2512 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 76.8700 85 2023-06-26 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1463586301 7915332000 L12955 DODDEGOWDA S/O KEMPANNA D J HALLI 251213 114 3 LT1 211 0.2400 0 4440 33 1 0 3 1 69 1 0 0 510 2512 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 15.8300 26 2023-06-30 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1463586293 7835332000 AEH1376 DODDEGOWDA S/O KEMPANNA D J HALLI 251213 119 3 LT1 211 1 0 10748 13 1 0 3 1 0 0 0 0 0 2512 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 107.5800 118 2023-06-30 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1463586115 7735332000 L21598 ABDUL KARIM SAB S/O KARENA HALLI 251213 14000 3 LT1 211 0.2400 0 1484 21 1 0 3 1 -130 0 0 0 0 2512 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004281 0 9999999 111111787926 0 0 0 0 0 0 0 0 0 0 ABDUL KARIM SAB,S/O KARENA HALLI 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 12.6700 23 2023-06-26 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1463586164 7725332000 L19473 NAGALAXMI W/O NARAYANA SWAMY KARENA HALLY 251213 4900 3 LT1 211 0.2000 0 5521 34 1 0 3 1 114 1 0 0 630 2512 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004281 ASD to be paid:Rs.630 (ignore if paid) 0 9999999 111111787911 0 0 0 1 0 0 0 0 0 0 NAGALAXMI,W/O NARAYANA SWAMY KARENA HALLY 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 34.3300 44 2023-06-19 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1463586339 7683630519 L70905 LAKSHMI DEVAMMA H2, W/O NAGARAJU KARENAHALLI 251213 6588 3 LT1 211 1 0 2060 29 1 0 3 0.9900 -532 0 0 0 0 2512 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 52.4200 58 2023-06-23 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0400 2 1463586076 7660004484 L50646 S. CHANDRAMMA W/O S.V.BYLAPPA KARENAHALLI, DBPUR 251213 54 3 LT1 211 0.2400 0 6467 62 1 0 3 1 0 1 0 0 0 2512 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 38.2500 48 2023-08-03 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8600 2 1463586234 7635332000 L16462 THIPA SETTY R S/O RAMAIAH KARENA HALLY 251213 228 3 LT1 211 0.3200 0 18768 98 1 0 3 1 0 1 0 0 1300 2512 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 68.9200 76 2023-06-20 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1463586297 7597229111 L49443 M.N.SUBRAMANYAM S/O LATE. NARAYANAPPA,KARENAHALLI, DBPUR-561203 251213 1255 3 LT1 211 0.4800 0 1276 1 1 0 3 1 367 4.1800 0 0 0 2512 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 0 10 2024-10-03 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1463586077 7535332000 L16648 JAYARAMAPPA K M S/O MALAIAH KARENA HALLY 251213 7500 3 LT1 211 0.3200 0 19982 46 1 0 3 0 171 1.1600 0 0 380 2512 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 60.2500 66 2023-07-11 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1463586136 7335332000 L13520 KARNA ASHWATHAPPA S/O KARNA PAPANNA DARGA JOGIHALLY 251213 218 3 LT1 211 0.2800 0 10326 24 1 0 3 1 -149 0 0 0 0 2512 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004281 0 9999999 111111788003 0 0 0 1 0 0 0 0 0 0 KARNA ASHWATHAPPA,S/O KARNA PAPANNA DARGA JOGIHALLY 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 42.9200 53 2023-06-28 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1463586171 7325332000 L32659 DODDEGOWDA S/O KEMPANNA ISLAMPURA 251213 121 3 LT1 211 0.2400 0 5620 65 1 0 3 1 110 1 0 0 410 2512 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 32 42 2025-07-07 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1463586114 7248069920 L59548 S ANSAR ALI KARENAHALLI S ANSAR ALI S/O SAHUL AMEED 251213 333 3 LT1 211 1 0 6827 109 1 0 3 0.8300 0 0 0 0 580 2512 2026-03-03 3 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 63.1700 69 2023-06-22 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9400 2 1463586228 7135332000 L22295 RAHMATHUNNISSA W/O ABDUL SUBHAN KARENAHALLI 251213 10000 3 LT1 211 0.4800 0 3214 8 1 0 3 1 -7 0 0 0 220 2512 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004281 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 111111784283 0 0 0 0 0 0 0 0 0 0 RAHMATHUNNISSA,W/O ABDUL SUBHAN KARENAHALLI 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 14.3300 24 2023-11-03 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1463586223 7126787013 L70701 RAJA SAB S/O SYED SAB KARENAHALLI 251213 48784 3 LT1 211 0.4800 0 1280 53 1 0 3 0.9700 1113 7.5100 0 0 0 2512 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 23.4200 33 2023-06-25 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4800 2 1463586222 7125332000 L32663 SHANTHAMMA W/O RAMANJINAPPA KARENAHALLI 251213 8000 3 LT1 211 0.2400 0 6095 20 1 0 3 1 386 1.6000 0 0 340 2512 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1463586219 7115332000 L39814 RATHNAMMA W/O VENKATRAMANAPPA KARENAHALLI 251213 5 3 LT1 211 0.4800 0 9896 65 1 0 3 1 23 0 0 0 410 2512 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 36.0800 46 2023-06-23 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1463586217 7109339000 L48882 S.SHASHIKALA W/O SRINIVASKARENAHALLIDBPUR-561203 251213 516 3 LT1 211 0.4800 0 7226 45 1 0 3 1 1110 7.1000 0 0 370 2512 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 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 1463586084 7035332000 AEH518 PALAIAH S/O KARENAHALLI 251213 11200 3 LT1 211 1 0 12896 52 1 0 3 1 0 0 0 0 0 2512 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004281 0 9999999 111111792759 0 0 0 1 0 0 0 0 0 0 PALAIAH,S/O KARENAHALLI 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-03 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1463586080 7025332000 L11518 ABDULLA KAREEM PASHA S/O ABDULLA AJEJ KARENA HALLY 251213 50 3 LT1 211 0.2800 0 10896 78 1 0 3 1 223 1 0 0 60 2512 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004281 ASD to be paid:Rs.60 (ignore if paid) 0 9999999 111111792636 0 0 0 1 0 0 0 0 0 0 ABDULLA KAREEM PASHA,S/O ABDULLA AJEJ KARENA HALLY 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 18.2500 28 2023-07-27 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1463586292 6915332000 L26077 NANJUNADAPPA S/O ADAIAH - 251213 8400 3 LT1 211 0.2600 0 12503 101 1 0 3 1 -5 1.9300 0 0 1030 2512 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 65.4200 72 2023-10-27 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1463586081 6740362033 L58221 LAKSHMIDEVAMMA KARENAHALLI, DBPURA W/O NAGARAJU 251213 7826 3 LT1 211 1 0 4559 69 1 0 3 0.7000 111 1 0 0 570 2512 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 41.4200 51 2023-06-23 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 2 1463586078 6735332000 L32810 SHASHIKALA W/O SRINIVASA KARENAHALLI 251213 518 3 LT1 211 0.5000 0 7952 46 1 0 3 1 462 3.3700 0 0 0 2512 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 25.5100 36 2023-06-22 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1463586258 6597229111 L49444 M.N.SUBRAMANYAM S/O LATE. NARAYANAPPA,KARENAHALLI, DBPUR-561203 251213 1222 3 LT1 211 0.4800 0 3556 35 1 0 3 1 0 1 0 0 280 2512 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004281 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 111115932444 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 9.1700 19 2023-07-03 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1463586036 6541241303 L56690 SAHERA BANU KARENAHALLI, DBPURA W/O SYED AKBAR 251213 24785 3 LT1 211 1 0 3974 56 1 0 3 0.8500 325 2.1900 0 0 240 2512 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 31.6700 42 2023-06-23 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 2 1463586034 6535332000 L20789 PALAIAH S/O LAKSHMAIAH ISLAMPUR 251213 11300 3 LT1 211 0.2400 0 3934 6 1 0 3 1 -37 0 0 0 0 2512 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004281 0 9999999 111111783156 0 0 0 1 0 0 0 0 0 0 PALAIAH,S/O LAKSHMAIAH ISLAMPUR 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 3.4200 13 2023-06-27 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1463586241 6525332000 AEH1375 DODDEGOWDA S/O KEMPANNA DJ HALLI 251213 112 3 LT1 211 1 0 2734 5 1 0 3 1 1 0 0 0 0 2512 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 0 10 2025-07-07 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1463586132 6435332000 L31441 PALAIAH S/O LAXMAIAH KARENAHALLI 251213 10200 3 LT1 211 0.2400 0 4461 16 1 0 3 1 0 0 0 0 610 2512 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004281 ASD to be paid:Rs.610 (ignore if paid) 0 9999999 111111789072 0 0 0 0 0 0 0 0 0 0 PALAIAH,S/O LAXMAIAH KARENAHALLI 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 8.7500 19 2023-09-05 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1463586127 6425332000 L20519 CHANDRASHEKARAPPA S S/O SOMA LINGAPPA KARENA HALLY 251213 69 3 LT1 211 0.1600 0 2986 39 1 0 3 1 880 7.5500 0 0 0 2512 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 23.0200 33 2023-06-26 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1463586137 6335332000 L30529 SURAIAHBEGAM W/O VAGIDH 2ND WARD 251213 9500 3 LT1 211 0.2400 0 8971 61 1 0 3 1 217 1.5800 0 0 580 2512 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 46.1700 56 2023-06-24 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1463586154 6315332000 L38462 NARASIMHA MURTHY S/O LAKSHMI NARAYAN KARENAHALLI 251213 91 3 LT1 211 0.4000 0 4512 11 1 0 3 1 0 0 0 0 0 2512 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004281 0 9999999 111111797098 0 0 0 0 0 0 0 0 0 0 NARASIMHA MURTHY,S/O LAKSHMI NARAYAN KARENAHALLI 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 20.0800 30 2023-06-30 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1463586152 6313242139 L69220 SRI ZABIULLA S/O ABDUL KHADAR KARENAHALLI 251213 121558 3 LT1 211 0.4800 0 874 19 1 0 3 0.9300 -40 0 0 0 0 2512 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 14.0800 24 2023-12-04 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1463586101 6235332000 L27472 K N NAGARAJU S/O NARAYANAPPA #375 9 TH CROSS 251213 248 3 LT1 211 0.8000 0 14534 140 1 0 3 1 0 0 0 0 0 2512 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 91.1700 100 2023-07-03 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1463586103 6225332000 L12213 NARAYANAPPA V S/O UTTA GURAPPA DEAVARAJA NAGARA 251213 165 3 LT1 211 0.2400 0 4200 84 1 0 3 1 1339 8.7100 0 0 0 2512 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 17.5000 28 2023-06-24 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1463586328 6173256869 L58222 LAKSHMIDEVAMMA H3, KARENAHALLI, DBPURA W/O NAGARAJU 251213 4506 3 LT1 211 1 0 5274 37 1 0 3 0.6300 1 0 0 0 0 2512 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 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 0.3400 2 1463586122 6135332000 L8964 NAGARAJU E S/O ESHWARAPPA DEAVARAJA NAGARA 251213 176 3 LT1 211 0.1600 0 7288 47 1 0 3 1 7 0 0 0 210 2512 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004281 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 111111783102 0 0 0 1 0 0 0 0 0 0 NAGARAJU E,S/O ESHWARAPPA DEAVARAJA NAGARA 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 40.8300 51 2023-06-21 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1463586118 6125332000 L27700 SURAIAH BEGAM W/O WAJID - 251213 11700 3 LT1 211 0.2600 0 22658 173 1 0 3 1 0 0 0 0 1950 2512 2026-03-03 3 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 128.5800 141 2023-06-20 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1463586168 6115332000 L41347 SUSHEELAMMA W/O PAPANNA KARENAHALLI 251213 31 3 LT1 211 0.4800 0 23376 74 1 0 3 1 0 0 0 0 2190 2512 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 161.1700 177 2023-06-24 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1463586087 6035332000 L13558 NAGARAJU S/O HANUMATHARAYAPPA DARGA JOGIHALLY 251213 8700 3 LT1 211 0.2400 0 2795 38 1 0 3 0.7600 774 5.8400 0 0 1090 2512 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004281 ASD to be paid:Rs.1090 (ignore if paid) 0 9999999 53183157 0 0 0 0 0 0 0 0 0 0 NAGARAJU,S/O HANUMATHARAYAPPA DARGA JOGIHALLY 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 55 61 2023-07-18 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1463586022 5956570259 L52809 T.R.MANJUNATH S/O RAMACHANDRAPPA KARENAHALLI, DBPUR 251213 65898 3 LT1 211 1 0 6246 118 1 0 3 1 559 2.2500 0 0 650 2512 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004281 ASD to be paid:Rs.650 (ignore if paid) 0 99999 110000848424 0 0 0 1 0 0 0 0 0 0 T.R.MANJUNATH S/O RAMACHANDRAPPA,KARENAHALLI, DBPUR 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 35.4200 45 2023-08-22 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1463586032 5835332000 L8245 DAWARAKINATHA G S/O NANJAIAH COLLEGE ROAD 251213 145 3 LT1 211 0.1800 0 9857 79 1 0 3 1 0 1 0 0 0 2512 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 52.9200 58 2023-07-08 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1463586237 5825332000 L8990 MEENA W/O LAXMIPATHI COLLEGE ROAD 251213 148 3 LT1 211 0.1800 0 8466 55 1 0 3 1 2 0 0 0 1110 2512 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 79.9900 88 2023-09-21 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 2 1463586149 5735332000 L14333 NAGARATHANAMMA W/O RAMANNA B A KARENA HALLY 251213 140 3 LT1 211 0.4800 0 11266 87 1 0 3 1 146 0 0 0 1400 2512 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 63 69 2023-06-22 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1463586112 5625332000 L12881 SARASWATHAMMA W/O RAMA LINGAPPA KARENA HALLY 251213 8600 3 LT1 211 0.2800 0 11040 93 1 0 3 1 0 3.7400 0 0 860 2512 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 54.4200 60 2023-07-03 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1463586110 5618335166 L70904 LAKSHMI DEVAMMA W/O NAGARAJU KARENAHALLI 251213 2288 3 LT1 211 1 0 745 12 1 0 3 0.8400 0 0 0 0 0 2512 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1800 2 1463586181 5597229111 L49445 M.N.SUBRAMANYAM S/O LATE. NARAYANAPPA,KARENAHALLI, DBPUR-561203 251213 2225 3 LT1 211 0.4800 0 3352 11 1 0 3 1 -37 0 0 0 0 2512 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 17.0800 27 2024-10-03 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1463586070 5535332000 L15408 HANUMANTHAPPA S/O RAMAPPA KARENA HALLY 251213 8300 3 LT1 211 0.0800 0 6197 71 1 0 3 1 0 0 0 0 580 2512 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004281 ASD to be paid:Rs.580 (ignore if paid) 0 99999 110000889171 0 0 0 0 0 0 0 0 0 0 HANUMANTHAPPA,S/O RAMAPPA KARENA HALLY 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 41.6700 52 2023-06-20 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1463586233 5515332000 L35848 GANGADHARAPPA S/O VENKATRAMANAPPA KARENAHALLI - 251213 205 3 LT1 211 0.2400 0 2810 0 1 0 3 1 2873 148.7900 0 0 0 2512 2026-03-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2025-08-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463586049 5435332000 L11905 VENKATESH M C/O MOHAN KARENAHALLI 251213 221 3 LT1 211 0.2800 0 6408 108 1 0 3 1 0 0 0 0 1100 2512 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5300 2 1463586048 5425332000 L20627 D.VENKATARAMANNAPPA S/O DASAPPA DEVARAJA NAGARA 251213 72 3 LT1 211 0.2400 0 6678 12 1 0 3 1 18 0 0 0 330 2512 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004281 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 111111673545 0 0 0 0 0 0 0 0 0 0 D.VENKATARAMANNAPPA,S/O DASAPPA DEVARAJA NAGARA 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 18.0800 28 2023-06-23 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1463586105 5335332000 L29669 HANUMANTH REEDY HANUMANTH REEDY S/O RAM REEDY 251213 30055 3 LT1 211 0.2400 0 9685 98 1 0 3 1 0 0 0 0 930 2512 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 57.5800 63 2023-06-26 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1463586247 5215332000 L40671 MEHABOOBI W/O KHAMAD SHA DARGAJOGIHALLI 251213 13100 3 LT1 211 0.2400 0 4388 5 1 0 3 1 1 0 0 0 0 2512 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 23.7500 34 2023-07-08 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1463586266 5209490898 L50649 S. CHANDRAMMA W/O S.V.BYLAPPA KARENAHALLI, DBPUR 251213 36 3 LT1 211 0.4800 0 1869 24 1 0 3 1 0 0 0 0 0 2512 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004281 0 99999 110000815121 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 11.2500 21 2023-07-05 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1463586128 5135332000 L11220 KRISHNAPPA B L S/O NO 312 DARGA JOGIHALLY 251213 521 3 LT1 211 0.2000 0 2094 12 1 0 3 1 36 1 0 0 0 2512 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 3.0800 13 2023-06-19 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1463586123 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 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 19.9200 30 2023-07-01 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1463586193 5089439000 L48631 S.VANI W/O SATHYANARAYANA,KARENAHALLI,DBPUR-561203 251213 6665 3 LT1 211 1 0 375 0 1 0 28 1 0 0 0 0 0 2512 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 8 18 2023-06-23 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463586058 5035332000 L13275 ABDULL AJEEJ SAB S/O ABDUL KAREEM PASHA ISLAM PUR 251213 0 3 LT1 211 0.2400 0 14354 50 1 0 3 0 53 0 0 0 340 2512 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 39.9200 50 2023-07-03 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1463586226 5015332000 L44720 BEBIJAN W/O UMAR SAB ISLAMPURA 251213 13500 3 LT1 211 0.2400 0 8652 137 1 0 3 1 3 0 0 0 1840 2512 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 139.0800 153 2023-08-17 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1463586068 4925332000 L32662 SHANTHAMMA W/O RAMANJINAPPA KARENAHALLI 251213 8200 3 LT1 211 0.2400 0 9284 33 1 0 3 1 361 1.5100 0 0 0 2512 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1463586243 4815332000 L31447 PALAIAH S/O LAXMAIAH KARENAHALLI 251213 10800 3 LT1 211 0.2400 0 5311 7 1 0 3 1 1 0 0 0 340 2512 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004281 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 111111800236 0 0 0 1 0 0 0 0 0 0 PALAIAH,S/O LAXMAIAH KARENAHALLI 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 29.2500 39 2023-06-27 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1463586268 4796526546 DUL82999 ABDUL KAREEM SAB S/O LATE HUSENSAB, ISLAMPURA 251213 88932514 3 LT1 211 1 0 745 44 1 0 3 0.8900 0 0 0 0 0 2512 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-05 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1463586067 4735332000 L17660 NARASAMMA W/O SHANTHAPPA KARENA HALLY 251213 167 3 LT1 211 0.3200 0 5526 82 1 0 3 1 -45 0 0 0 480 2512 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 132.2900 146 2023-06-23 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1463586057 4635332000 L20853 JAYAMMA W/O T.R.MUNIYAPPA KARENA HALLI 251213 4800 3 LT1 211 0.4000 0 6169 17 1 0 3 1 -42 0 0 0 0 2512 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004281 0 9999999 111111802991 0 0 0 0 0 0 0 0 0 0 JAYAMMA,W/O T.R.MUNIYAPPA KARENA HALLI 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 22.7500 33 2023-07-14 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1463586061 4625332000 L12751 SREE RAMULU D R S/O GANGAPPA DEAVARAJA NAGARA 251213 531 3 LT1 211 0.2000 0 11276 38 1 0 3 1 0 0 0 0 0 2512 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 47.1200 57 2023-06-26 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1463586093 4535332000 L14908 FAJEL UNISA S/O ABDUL KALEL KARENA HALLY 251213 41 3 LT1 211 0.3200 0 5771 58 1 0 3 1 0 0 0 0 0 2512 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 37.7500 48 2023-06-24 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1463586064 4415332000 L38098 SUBBALAKSHMAMMA W/O D.A.SHANKARAPPA KARENAHALLI 251213 177 3 LT1 211 1 0 17796 50 1 0 3 1 322 4.1300 0 0 860 2512 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 110.0800 121 2023-06-26 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1463586021 4335332000 L16358 HANUMANTHAPPA S S/O SANNA HANUMAIAH DEAVARAJANAGARA 251213 126 3 LT1 211 0.2000 0 13015 100 1 0 3 1 0 0 0 0 1090 2512 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 63.7500 70 2023-06-29 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1463586214 4288822495 L56694 SAHERA BANU H2, KARENAHALLI, DBPURA W/O SYED AKBAR 251213 42587 3 LT1 211 0.4800 0 8298 85 1 0 3 0.9300 503 2.7300 0 0 0 2512 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004281 0 99999 BC2085849 0 0 0 2 0 0 0 0 0 0 SAHERA BANU,H2, KARENAHALLI, DBPURA W/O SYED AKBAR 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 61.5800 68 2023-06-29 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0600 2 1463586082 4229903977 L50648 S. CHANDRAMMA W/O S.V.BYLAPPA KARENAHALLI, DBPUR 251213 24 3 LT1 211 0.2400 0 5184 36 1 0 3 1 0 0 0 0 0 2512 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004281 0 99999 110000889538 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 43.4200 53 2023-06-29 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5300 2 1463586150 4190759363 L54976 V.SRIRAMULU S/O CHINNAPPA KARENAHALLI, DBPURA 251213 2356 3 LT1 211 1 0 2896 29 1 0 3 0.9600 31 0 0 0 0 2512 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 23.1700 33 2023-06-22 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6400 2 1463586066 4125332000 L31445 PALAIAH S/O LAXMAIAH KARENAHALLI 251213 10600 3 LT1 211 0.2400 0 6278 6 1 0 3 1 1 0 0 0 450 2512 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004281 ASD to be paid:Rs.450 (ignore if paid) 0 9999999 111111804967 0 0 0 0 0 0 0 0 0 0 PALAIAH,S/O LAXMAIAH KARENAHALLI 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 20.7500 31 2024-11-10 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1463586143 4015332000 L44721 BEBIJAN W/O UMAR SAB ISLAMPURA 251213 13600 3 LT1 211 0.2400 0 1586 69 1 0 3 0.9700 -1490 0 0 0 660 2512 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 143.3300 158 2023-07-01 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9400 2 1463586148 4003169730 L57983 P.RAGHAVENDRA KARENAHALLI, DBPURA S/O PANDURANGAIAH 251213 5852 3 LT1 211 0.5000 0 12393 81 1 0 3 0.8600 14 0 0 0 0 2512 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 121.4200 134 2023-06-20 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6200 2 1463586210 3857600893 L56601 B.P.SUBRAMANI D.N.NANDINI KARENAHALLI, DBPURA 251213 24858 3 LT1 211 1 0 5140 75 1 0 3 1 89 5.5300 0 0 650 2512 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004281 ASD to be paid:Rs.650 (ignore if paid) 0 99999 BC2147234 0 0 0 2 0 0 0 0 0 0 B.P.SUBRAMANI D.N.NANDINI,KARENAHALLI, DBPURA 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 70.2500 77 2023-07-27 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5800 2 1463586380 3835332000 L9140 MAKBUL M S/O HUSEEN SAB COLLEGE ROAD 251213 110 3 LT1 211 0.4000 0 5296 30 1 0 3 1 0 1 0 0 0 2512 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 18.8300 29 2023-06-19 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1463586074 3815332000 L19149 NAWAZ S/O MOHD. KAHAJA SAB ISLAMPUR 251213 12400 3 LT1 211 0.2000 0 7996 68 1 0 3 1 0 0 0 0 940 2512 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004281 ASD to be paid:Rs.940 (ignore if paid) 0 9999999 111111788423 0 0 0 1 0 0 0 0 0 0 NAWAZ,S/O MOHD. KAHAJA SAB ISLAMPUR 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 5 15 2023-10-07 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1463586134 3721600156 L61905 SRI NAYAZ H2, KARENAHALLI DODDABALLAPUR 251213 2458 3 LT1 211 0.5000 0 5191 15 1 0 28 1 0 0 0 0 330 2512 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004281 ASD to be paid:Rs.330 (ignore if paid) 0 99999 111000214773 0 0 0 0 0 0 0 0 0 0 SRI NAYAZ,H2, KARENAHALLI DODDABALLAPUR 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 66.3300 73 2023-06-26 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463586135 3715332000 L14222 MAKUBUL M S/O HUSEEN SAB COLLEGE ROAD 251213 108 3 LT1 211 0.2200 0 3743 17 1 0 3 1 1 0 0 0 0 2512 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004281 0 9999999 111111788219 0 0 0 0 0 0 0 0 0 0 MAKUBUL M,S/O HUSEEN SAB COLLEGE ROAD 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 19.3300 29 2023-06-23 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1463586203 3686154876 DUL80275 VEERABHADRAPPA K S/O KRISHNAPPA, KARENAHALLI 251213 51200 3 LT1 211 4 0 547 7 1 0 3 0.7200 -12400 0 0 0 0 2512 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004281 0 0 7818491 0 0 0 4 0 0 0 0 1 0 VEERABHADRAPPA K,S/O KRISHNAPPA, KARENAHALLI 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.2680 2 1463586025 3635332000 L27141 C.R.MUDDUKRISHNAIAH SHETTY S/O C.A.RATHNAIAHA SHETTY KARENAHALLI 251213 7800 3 LT1 211 0.1600 0 10156 68 1 0 3 1 294 2.0300 0 0 0 2512 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 23.3300 33 2023-06-23 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1463586366 3535332000 L12720 NANJUNDAPPA D S/O ACHAPPA DEAVARAJA NAGARA DEAVARAJA NAGARA 251213 154 3 LT1 211 0.2800 0 10149 41 1 0 3 1 2 0 0 0 720 2512 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004281 ASD to be paid:Rs.720 (ignore if paid) 0 9999999 111111792948 0 0 0 1 0 0 0 0 0 0 NANJUNDAPPA D,S/O ACHAPPA DEAVARAJA NAGARA DEAVARAJA NAGARA 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 47.1700 57 2023-06-26 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1463586047 3515332000 L34047 KALAVATHI S/O B.GANESH RAO KARENAHALLI 251213 14500 3 LT1 211 0.2000 0 17012 25 1 0 3 0 2 0 0 0 0 2512 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 44.5000 55 2023-09-05 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1463586316 3451946656 L51097 S.CHANDRAMMA W/O S.B.BYLAPPA KARENAHALLI,DBPUR 251213 5554 3 LT1 211 2 0 11378 138 1 0 3 1 0 0 0 0 0 2512 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 105.7500 116 2025-02-10 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1463586129 3425332000 L22753 D.V.BHASKAR S/O KARENA HALLI 251213 35 3 LT1 211 1 0 17483 40 1 0 3 1 -37 0 0 0 0 2512 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 35.8300 46 2023-07-03 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1463586119 3415332000 L37729 ASWATHAPPA S/O GOVINDAPPA KARENAHALLI 251213 5900 3 LT1 211 0.2400 0 8176 41 1 0 3 1 -13 0 0 0 0 2512 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 42.5800 53 2023-06-23 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1463586186 3364018241 L51970 GOWRAMMA W/O VENKATARAMANAPPA KARENAHALLI, DBPUR 251213 111 3 LT1 211 0.4800 0 7196 43 1 0 3 1 0 0 0 0 0 2512 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-21 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1463586375 3335332000 L21597 ABDUL KARIM SAB S/O HUSEEN SAB KARENA HALLI 251213 14100 3 LT1 211 0.0400 0 9881 38 1 0 3 1 -146 0 0 0 0 2512 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004281 0 9999999 111111785025 0 0 0 0 0 0 0 0 0 0 ABDUL KARIM SAB,S/O HUSEEN SAB KARENA HALLI 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 30.4200 40 2023-06-26 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1463586035 3325909000 L48121 MUBEEN TAJ W/O RIZWAN PASHA,KARENAHALLI(ISLAMPUR),DBPUR-561203 251213 0 3 LT1 211 0.8800 0 16856 116 1 0 3 1 -10 0 0 0 0 2512 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 128.2500 141 2023-06-25 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1463586183 3156488509 L56693 SAHERA BANU H4, KARENAHALLI, DBPURA W/O SYED AKBAR 251213 47885 3 LT1 211 0.4800 0 6297 50 1 0 3 0.7500 1 0 0 0 0 2512 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 48.1700 53 2023-06-23 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 2 1463586102 3125332000 L31442 PALAIAH S/O LAXMAIAH KARENAHALLI 251213 10300 3 LT1 211 0.2400 0 6538 25 1 0 3 1 78 1 0 0 0 2512 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 47.5800 58 2023-06-24 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1463586172 3087199743 L46155 RIYAZ PASHA KARENAHALLI 251213 253 3 LT1 211 0.2400 0 7783 68 1 0 3 1 0 1 0 0 280 2512 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 56.5000 62 2023-06-19 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0400 2 1463586174 3086871691 L61680 SRI NARAYANAPPA K M KARENAHALLI 251213 4685 3 LT1 211 0.5000 0 1592 26 1 0 3 0.9900 207 1 0 0 0 2512 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 2.5800 13 2023-06-26 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3300 2 1463586189 3075773903 L49955 SMT DIVYA N S D/O SATYANARAYANA N 251213 1552 3 LT1 211 0.2800 0 4590 108 1 0 3 0.9000 0 0 0 0 0 2512 2026-03-03 3 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 55.6700 61 2023-07-14 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1300 2 1463586030 3025332000 L24585 LAKSHMIPATHI N S/O NARAYANAPPA - 251213 506 3 LT1 211 0.4000 0 5604 39 1 0 3 1 91 1 0 0 0 2512 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 30.5800 41 2023-06-23 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 2 1463586023 3015332000 L44722 BEBIJAN W/O UMAR SAB ISLAMPURA 251213 13700 3 LT1 211 0.2400 0 13032 71 1 0 3 1 50 0 0 0 0 2512 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 70.7500 78 2023-06-27 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1463586215 2983582647 L60070 K.BHARATHI W/O CHINNAREDDY H1 K.BHARATHI W/O CHINNAREDDY KARENAHALLI,DBPURA 251213 4896 3 LT1 211 0.5000 0 3236 50 1 0 3 1 0 0 0 0 490 2512 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 14.7500 25 2023-06-22 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1500 2 1463586026 2925332000 L9202 NAWAJ PASHSA S/O ABDUL SATHER ISLAM PUR 251213 14 3 LT1 211 0.3200 0 10980 111 1 0 3 1 0 0 0 0 0 2512 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 72.0800 79 2023-06-23 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5300 2 1463586091 2923489908 L65587 SRI J C RAMAKISHNAPPA H1, S/O J CHOWDAPPA KARENAHALLI 251213 259 3 LT1 211 1 0 2655 19 1 0 3 0.9100 5 0 0 0 0 2512 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 30.8300 41 2023-06-30 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1463586099 2919466319 L65875 SRI D C ESHWARAPPA S/O LATE D V CHANNAVEERAPPA ISLAMPURA 251213 67987 3 LT1 211 0.5000 0 3267 45 1 0 3 0.8200 209 1.5800 0 0 690 2512 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 30.8300 41 2023-06-26 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 2 1463586338 2835332000 L22148 M.C.CHOUDAPPA S/O MUNI CHOUDAPPA KARENA HALLI 251213 6700 3 LT1 211 0.6400 0 7292 16 1 0 3 1 -13 0 0 0 350 2512 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004281 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 111111781525 0 0 0 1 0 0 0 0 0 0 M.C.CHOUDAPPA,S/O MUNI CHOUDAPPA KARENA HALLI 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 20.1700 30 2023-06-22 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1463586085 2815332000 L31446 PALAIAH S/O LAXMAIAH KARENAHALLI 251213 10700 3 LT1 211 0.2400 0 5986 15 1 0 3 1 0 0 0 0 0 2512 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 29.8300 40 2023-07-10 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1463586111 5635332000 P4143 NANJUNDAPPA A H S/O KARENAHALLY 251213 8500 3 LT5 511 0.7200 6 3269 98 1 0 3 0.9900 0 14.2500 0 0 1060 2512 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8770 2 1463586107 5615332000 P6373 VEENA W/O H.N.HARIPRASAD KARENAHALLI 2ND DIVIZAN 251213 501 3 LT5 511 0 8 79729 789 1 0 3 1 -382 37.4300 0 0 0 2512 2026-03-03 1 0 0 2026-02-03 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 2026-02-03 2026-03-03 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.5600 2 1463586071 5525332000 P7746 LILLAMMA W/O LIKSHMINARAYANAPPA KARENAHALLI 251213 5100 3 LT5 511 0 3 60427 551 1 0 3 1 -708 0 0 0 0 2512 2026-03-03 1 0 0 2026-02-03 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 2026-02-03 2026-03-03 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3800 2 1463586051 5440807293 DUP14660 VEERABHADRAPPA K KARENAHALLI 251213 54714 3 LT5 511 0 4 8281 484 1 0 3 0.8500 -134 0 0 0 0 2512 2026-03-03 1 0 0 2026-02-03 3 0 0 0 0 14004281 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 2026-02-03 2026-03-03 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8880 2 1463586055 5433991270 P13230 SRI K BABU S/O LATE SANJEVAIAH KARENAHALLI 251213 48425 3 LT5 521 0 3 15831 328 1 0 3 0.5500 105 11.7600 0 0 1540 2512 2026-03-03 1 0 0 2026-02-03 3 0 0 0 0 14004281 ASD to be paid:Rs.1540 (ignore if paid) 0 99999 2021-09-28 C901522 0 0 0 2 0 0 0 0 1 0 SRI K BABU,S/O LATE SANJEVAIAH KARENAHALLI 0 0 0 0 1 0 0 0 2026-02-03 2026-03-03 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7800 2 1463586238 5415332000 P8778 M.V.RAMESH S/O VENKAATASHAMAIAH KARENAHALLI 251213 4200 3 LT5 511 0 3 41984 192 1 0 3 0 -556 0 0 0 3050 2512 2026-03-03 1 0 0 2026-02-03 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 2026-02-03 2026-03-03 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1463586040 5225332000 P3952 SMT LATHA W/O HANUMANTHARAYAPPA DEVARAJ NAGARA 251213 67 3 LT5 511 0 2 28896 139 1 0 3 1 167 15.6800 0 0 0 2512 2026-03-03 1 0 0 2026-02-03 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 2026-02-03 2026-03-03 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8600 2 1463586325 5062984000 P11691 VJAYALAKSHMI W/O AVALAMURTHY KARENAHALLI, DODDABALLAPURA 251213 509 3 LT5 511 0 2 3656 33 1 0 3 0.6700 0 0 0 0 0 2512 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5100 2 1463586045 4835332000 P5063 MUDDHUKRISHNA.C S/O M.C.CHOWDAPPA KARENA HALLI 251213 9200 3 LT5 511 0 4 5850 171 1 0 3 0.6600 -1018 0 0 0 970 2512 2026-03-03 1 0 0 2026-02-03 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 2026-02-03 2026-03-03 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1510 2 1463586046 4825332000 P3577 NARASIMHA MURTHY N S/O ISLAM PURA 251213 508 3 LT5 511 0.3600 5 14596 0 1 0 28 1 260 17.4400 0 0 0 2512 2026-03-03 1 0 0 2026-02-03 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 2026-02-03 2026-03-03 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463586262 4799755890 P12529 UMAVATHI UMAVATHI W/O MANJUNATH KARENAHALLI 251213 4485 3 LT5 511 0 4 15422 131 1 0 3 0.5200 -690 14.6300 0 0 0 2512 2026-03-03 1 0 0 2026-02-03 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 2026-02-03 2026-03-03 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1100 2 1463586075 4727101633 P12550 S.JAGANNATH S/O LATE,SHIVASHANKARAPPA S.JAGANNATH S/O LATE,SHIVASHANKARAPPA KARENAHALLI,DBPURA 251213 8805 3 LT5 511 0 2 17875 233 1 0 3 0.5000 0 0 0 0 560 2512 2026-03-03 1 0 0 2026-02-03 3 0 0 0 0 14004281 ASD to be paid:Rs.560 (ignore if paid) 0 999999 2019-04-26 C752434 0 0 0 3 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 2026-02-03 2026-03-03 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5300 2 1463586072 4715332000 P5594 PALAHIA S/O LAKSHAMAHIA - 251213 10100 3 LT5 511 0 3 7107 186 1 0 3 0.5800 -215 10.7200 0 0 0 2512 2026-03-03 1 0 0 2026-02-03 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 2026-02-03 2026-03-03 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2100 2 1463586318 4658824491 P13805 B R PUSHPAVATHI W/O VEERABADRAPPA KARENAHALLI 251213 7369 3 LT5 511 0 4 36872 567 1 0 3 0.4400 0 13.8400 0 0 0 2512 2026-03-03 1 0 0 2026-02-03 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 2026-02-03 2026-03-03 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2800 2 1463586059 4615332000 P7748 LAKSMINARAYANAPPA S/O GIRIYAPPA KARENAHALLI 251213 5200 3 LT5 511 0 3 62433 518 1 0 2 0 -16 43.3200 0 0 0 2512 2026-03-03 1 0 0 2026-02-03 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 2026-02-03 2026-03-03 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463586147 4525332000 P4022 L.VENKATAPPA S/O - 251213 420 3 LT5 511 0.1600 2 7474 108 1 0 3 0.3400 -470 11.5000 0 0 0 2512 2026-03-03 1 0 0 2026-02-03 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 2026-02-03 2026-03-03 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8700 2 1463586063 4425332000 P4413 LAKSHMIPATHI N S/O SUBBAYYA KARENAHALLY 251213 507 3 LT5 511 0.2400 4 36067 260 1 0 3 1 -821 0 0 0 0 2512 2026-03-03 1 0 0 2026-02-03 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 2026-02-03 2026-03-03 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4600 2 1463586337 4353542000 P6876 G/ASHVATHAPPA S/O D. VENKATA RAMANAPPA - 251213 525 3 LT5 511 0 2 8488 40 1 0 3 1 0 0 0 0 0 2512 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004281 0 9999999 111111800668 0 0 0 1 0 0 0 0 1 0 G/ASHVATHAPPA,S/O D. VENKATA RAMANAPPA - 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1463586153 4175110997 P11363 T.R.MANJUNATH S/O RAMACHANDRAPPA KARENAHALLI, DBPUR 251213 14545 3 LT5 511 0 3 17250 16 1 0 3 1 -15 14.3400 0 0 0 2512 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004281 0 999999 100007061006 0 0 0 1 0 0 0 0 1 0 T.R.MANJUNATH S/O RAMACHANDRAPPA,KARENAHALLI, DBPUR 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1463586065 4115332000 P9563 RAJAMMA W/O LATE PUTTAPPA KARENAHALLI 251213 26 3 LT5 511 0 2 2475 37 1 0 3 0.9800 0 4.7800 0 0 0 2512 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004281 0 0 D600819 0 0 0 1 0 0 0 0 1 0 RAJAMMA,W/O LATE PUTTAPPA KARENAHALLI 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5200 2 1463586098 4035332000 P4490 NAYAZ PASHA S/O - 251213 12 3 LT5 511 0.1200 2 14790 0 1 0 2 0 0 30.9400 0 0 0 2512 2026-03-03 0 0 0 2026-02-03 3 0 0 0 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 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463586359 3838695212 DUP14664 VEERABHADRAPPA K S/O KRISHNAPPA,KARENAHALLI 251213 66540 3 LT5 511 0 4 5874 559 1 0 3 0.8900 -1 0 0 0 0 2512 2026-03-03 1 0 0 2026-02-03 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 2026-02-03 2026-03-03 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4560 2 1463586029 3625332000 P5107 D.V.BASKARA S/O D.V.CHENNAKESHAVALU DEVARAJA NAGAR 251213 37 3 LT5 511 0 10 155590 1623 1 0 3 0.6900 2 165.0300 0 0 0 2512 2026-03-03 1 0 0 2026-02-03 3 0 0 0 0 14004281 0 9999999 2023-09-19 2022-11-03 111111781580 0 0 0 7 0 0 0 0 1 0 D.V.BASKARA,S/O D.V.CHENNAKESHAVALU DEVARAJA NAGAR 0 0 0 0 1 0 0 0 2026-02-03 2026-03-03 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 7.1300 2 1463586027 3615332000 P6727 GOWRAMMA W/O ADHINARAYANA KARENAHALLI 251213 9400 3 LT5 511 0 3 2972 48 1 0 3 0.9300 0 9.8900 0 0 0 2512 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1463586265 3453542000 P7394 G V PRASHANTH S/O VISHWANATH 2ND WARD, 251213 7700 3 LT5 511 0 10 346768 1809 1 0 3 1 0 214.8500 0 0 13280 2512 2026-03-03 1 0 0 2026-02-03 3 0 0 0 0 14004281 ASD to be paid:Rs.13280 (ignore if paid) 0 9999999 2004-10-02 111111791297 0 0 0 10 0 0 0 0 1 0 G V PRASHANTH,S/O VISHWANATH 2ND WARD, 0 0 0 0 1 0 0 0 2026-02-03 2026-03-03 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 9.8600 2 1463586069 3325332000 P3246 NARAYANAPPA K M S/O MALLAPPA ISLAMA PURA 251213 161 3 LT5 511 0.2000 3 21854 25 1 0 3 1 587 2.5100 0 0 0 2512 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1463586367 3239411213 P11978 B.P.SUBRAMANI D.N.NANDINI KARENAHALLI, DBPURA 251213 987488 3 LT5 511 0 2 18630 171 1 0 3 0.6100 -2634 0 0 0 0 2512 2026-03-03 1 0 0 2026-02-03 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 2026-02-03 2026-03-03 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7100 2 1463586369 3235332000 P6406 K.R.LALITHAMMA W/O K.V.RAMU KARENAHALLI 2ND DIVIZN 251213 179 3 LT5 511 0 4 12409 82 1 0 3 1 -4381 0 0 0 0 2512 2026-03-03 1 0 0 2026-02-03 3 0 0 0 0 14004281 0 0 2024-09-18 2024-08-01 D622672 0 0 0 0 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 2026-02-03 2026-03-03 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1463586121 3215332000 P9205 R.KAVITHA W/O D.C.RAJU KARENAHALLI 251213 3900 3 LT5 511 0 4 57566 235 1 0 3 1 -160 34.6400 0 0 3260 2512 2026-03-03 1 0 0 2026-02-03 3 0 0 0 0 14004281 ASD to be paid:Rs.3260 (ignore if paid) 0 9999999 2019-04-03 111111781544 0 0 0 2 0 0 0 0 1 0 R.KAVITHA,W/O D.C.RAJU KARENAHALLI 0 0 0 0 1 0 0 0 2026-02-03 2026-03-03 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0600 2 1463586117 3210330963 DUP14661 VEERABHADRAPPA K KARENAHALLI 251213 56829 3 LT5 511 0 4 10083 480 1 0 3 0.7900 -15 0 0 0 0 2512 2026-03-03 1 0 0 2026-02-03 3 0 0 0 0 14004281 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 2026-02-03 2026-03-03 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0720 2 1463586355 3135332000 P6579 T.G.SAROJA W/O N.G.KRISHNAMURTHY KARENAHALLI 251213 103 3 LT5 511 0 5 19116 624 1 0 3 0.6700 757 58.8000 0 0 3990 2512 2026-03-03 1 0 0 2026-02-03 3 0 0 100 0 14004281 ASD to be paid:Rs.3990 (ignore if paid) 0 9999999 2023-09-15 2022-12-01 23289627 0 0 0 3 0 0 0 0 1 0 T.G.SAROJA,W/O N.G.KRISHNAMURTHY KARENAHALLI 0 0 0 0 1 0 0 0 2026-02-03 2026-03-03 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1710 2 1463586100 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 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1463586353 3035332000 P5552 PALAHIA S/O LAKSHAMAHIA - 251213 11400 3 LT5 511 0 2 11327 47 1 0 3 1 -514 0 0 0 0 2512 2026-03-03 1 0 0 2026-02-03 3 0 0 0 0 14004281 0 9999999 2004-10-02 111111785201 0 0 0 2 0 0 0 0 1 0 PALAHIA,S/O LAKSHAMAHIA - 0 0 0 0 1 0 0 0 2026-02-03 2026-03-03 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5600 2 1463586024 3026440728 DUP14823 D C ESHWARAPPA S/O LATE D V CHANNAVEERAPPA, KARENAHALLI 251213 66880 3 LT5 521 0 2 1374 75 1 0 3 0.3100 512 0 0 0 0 2512 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1580 2 1463586224 2977217028 P13243 SRI J C RAMAKISHNAPPA S/O J CHOWDAPPA KARENAHALLI 251213 258 3 LT5 511 0 3 13317 208 1 0 3 0.7000 -393 20.7600 0 0 440 2512 2026-03-03 1 0 0 2026-02-03 3 0 0 0 0 14004281 ASD to be paid:Rs.440 (ignore if paid) 0 0 2022-02-21 C933228 0 0 0 1 0 0 0 0 1 0 SRI J C RAMAKISHNAPPA,S/O J CHOWDAPPA KARENAHALLI 0 0 0 0 1 0 0 0 2026-02-03 2026-03-03 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3600 2 1463586340 2735332000 P5164 VENKATARAMANAPPA M S/O NANJAPPA KARENA HALLI KARENA HALLI 251213 3500 3 LT5 511 0 6 83513 1143 1 0 3 0.7300 0 10.1300 0 0 11300 2512 2026-03-03 1 0 0 2026-02-03 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 2026-02-03 2026-03-03 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.7600 2 1463586372 2725332000 P7855 K N NAGARAJU S/O NARAYANAPPA #375 PTH CROSS 251213 251 3 LT5 511 0 5 24709 702 1 0 3 0.4700 680 61.7700 0 0 0 2512 2026-03-03 1 0 0 2026-02-03 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 2026-02-03 2026-03-03 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9500 2 1463586370 2525332000 P5150 ESWARAPPA D C S/O CHANNAVEERAPPA 202 COLLEGEROAD KONGADIYAPPA COLLEGE ROAD 251213 152 3 LT5 511 0 2 32139 231 1 0 3 1 6 1.6900 0 0 4270 2512 2026-03-03 1 0 0 2026-02-03 3 0 0 0 0 14004281 ASD to be paid:Rs.4270 (ignore if paid) 0 999999 2004-10-02 100007055910 0 0 0 2 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 2026-02-03 2026-03-03 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5600 2 1463586194 2453542000 P7736 HANUMANTHAPPA S/O SANNAHANUMANTAIAH KARENAHALLI 251213 128 3 LT5 511 0 4 58786 584 1 0 3 1 -1456 0 0 0 0 2512 2026-03-03 1 0 0 2026-02-03 3 0 0 0 0 14004281 0 9999999 2004-10-02 111111781617 0 0 0 3 0 0 0 0 1 0 HANUMANTHAPPA,S/O SANNAHANUMANTAIAH KARENAHALLI 0 0 0 0 1 0 0 0 2026-02-03 2026-03-03 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5800 2 1463586252 2353542000 P8076 CHIKKAGANGAMMA W/O C.NARAYANAPPA KARENAHALLI 251213 8900 3 LT5 511 0 2 8313 0 1 0 3 1 605 4 0 0 0 2512 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1463586321 2335332000 P6321 D.M.CHANDRASHEKAR S/O D.R.MUDDAPPA KARENAHALLI 251213 194 3 LT5 511 0 4 18084 397 1 0 3 0.4000 466 33.7500 0 0 0 2512 2026-03-03 1 0 0 2026-02-03 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 2026-02-03 2026-03-03 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2100 2 1463586368 2325332000 P3247 K.M.JAYARAMAIAH S/O - 251213 7400 3 LT5 511 0.3200 6 34061 64 1 0 3 0 -1626 0 0 0 0 2512 2026-03-03 1 0 0 2026-02-03 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 2026-02-03 2026-03-03 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1463586302 2139925472 P10777 BHARATHI W/O MOHAN KUMAR 251213 520 3 LT5 511 0 8 140651 54 1 0 3 1 0 3.4000 0 0 220 2512 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1463586362 2125332000 P6930 K N NAGARAJU S/O NARAYANAPPA # 375 9TH CROSS 251213 253 3 LT5 511 0 5 56751 806 1 0 3 1 0 34.8200 0 0 0 2512 2026-03-03 1 0 0 2026-02-03 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 2026-02-03 2026-03-03 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5600 2 1463586311 1835332000 P5052 M.NARAYANAPPA S/O MUNIYAPPA KARENAHALLI 251213 10 3 LT5 511 0 2 14777 90 1 0 3 0 -24 12.5900 0 0 0 2512 2026-03-03 1 0 0 2026-02-03 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 2026-02-03 2026-03-03 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1463586028 1715332000 P6383 N.BAGYALAKSHMI W/O VIJAYAKUMAR KARENAHALLI 251213 0 3 LT5 511 0 4 6612 131 1 0 3 0.5500 -439 6.0700 0 0 0 2512 2026-03-03 1 0 0 2026-02-03 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 2026-02-03 2026-03-03 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1800 2 1463586346 1625332000 P6326 RENUKA W/O D.M.CHANDRASHEKAR KARENAHALLI 251213 189 3 LT5 511 0 4 17685 399 1 0 3 0.4000 476 36.3500 0 0 880 2512 2026-03-03 1 0 0 2026-02-03 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 2026-02-03 2026-03-03 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8000 2 1463586295 1453542000 P7714 D.R.SRINIVASA RAMACHANDRAYAI DODABALLAPUR 251213 512 3 LT5 511 0 7 100177 732 1 0 3 1 -1565 0 0 0 280 2512 2026-03-03 1 0 0 2026-02-03 3 0 0 0 0 14004281 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 2014-11-03 111111803639 0 0 0 3 0 0 0 0 1 0 D.R.SRINIVASA,RAMACHANDRAYAI DODABALLAPUR 0 0 0 0 1 0 0 0 2026-02-03 2026-03-03 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.7600 2 1463586335 1425332000 P5508 GANGADHAR D L S/O LINGAPPA D S KARENAHALLI 251213 6000 3 LT5 511 0 4 25490 158 1 0 3 1 -1551 0 0 0 0 2512 2026-03-03 1 0 0 2026-02-03 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 2026-02-03 2026-03-03 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0900 2 1463586176 1353542000 P8089 M.BABU DODDABALAPURA - 251213 4300 3 LT5 511 0 8 10371 55 1 0 3 1 -2793 0 0 0 0 2512 2026-03-03 1 0 0 2026-02-03 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 2026-02-03 2026-03-03 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8900 2 1463586329 1325332000 P5439 SHAMEEM JAN W/O MOHAMMED SHARIF - 251213 11900 3 LT5 511 0 5 28372 499 1 0 3 0.6300 -103 33.4100 0 0 0 2512 2026-03-03 1 0 0 2026-02-03 3 0 0 0 0 14004281 0 0 2004-10-02 D623146 0 0 0 4 0 0 0 0 1 0 SHAMEEM JAN,W/O MOHAMMED SHARIF - 0 0 0 0 1 0 0 0 2026-02-03 2026-03-03 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.6400 2 1463586314 1235332000 P3011 LAKSMI PATHI CHETTIYAR.D S/O ISLAM PUR 251213 149 3 LT5 511 0.2000 3 5910 151 1 0 3 0.9300 -586 0 0 0 1800 2512 2026-03-03 1 0 0 2026-02-03 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 2026-02-03 2026-03-03 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2400 2 1463586377 1215332000 P9687 N.SOMASHEKAR S/O NANJUNDAIAH KARENAHALLI 251213 195 3 LT5 511 0 4 35970 34 1 0 3 1 0 30.4300 0 0 4480 2512 2026-03-03 1 0 0 2026-02-03 3 0 0 0 0 14004281 ASD to be paid:Rs.4480 (ignore if paid) 0 9999999 2012-01-31 111111800813 0 0 0 2 0 0 0 0 1 0 N.SOMASHEKAR,S/O NANJUNDAIAH KARENAHALLI 0 0 0 0 1 0 0 0 2026-02-03 2026-03-03 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5600 2 1463586309 1135332000 P4227 D.V.NAGABUSHAN S/O ISLAM PURA 251213 527 3 LT5 511 0.2400 3 24183 61 1 0 3 1 -1003 0 0 0 0 2512 2026-03-03 1 0 0 2026-02-03 3 0 0 0 0 14004281 0 9999999 2023-09-15 2022-10-03 111111803267 0 0 0 2 0 0 0 0 1 0 D.V.NAGABUSHAN,S/O ISLAM PURA 0 0 0 0 1 0 0 0 2026-02-03 2026-03-03 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5600 2 1463586343 1125332000 P5082 JAYAMMA W/O R.T.MUNIYAPPA KARENA HALLI 251213 4700 3 LT5 511 0 10 202289 1513 1 0 3 1 0 119.6500 0 0 750 2512 2026-03-03 1 0 0 2026-02-03 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 2026-02-03 2026-03-03 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 6.5700 2 1463586141 1083129604 P13315 SMT MALA R W/O KEMPARAJU KARENAHALLI 251213 74879 3 LT5 511 0 4 6542 17 1 0 3 0.9000 -982 0 0 0 0 2512 2026-03-03 1 0 0 2026-02-03 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 2026-02-03 2026-03-03 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5400 2 1463586349 0825332000 P4635 NAZIR AHAMAD S/O MEHABUB SAAB KARENAHALLI 251213 135 3 LT5 511 0 7 17717 377 1 0 3 0.3400 -778 29.3300 0 0 0 2512 2026-03-03 1 0 0 2026-02-03 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 2026-02-03 2026-03-03 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3500 2 1463586376 0715332000 P3298 THIPPA SHETTY S/O RAMAIAH DEVARAJ NAGARA 251213 229 3 LT5 511 0.1200 6 2895 94 1 0 3 0.4400 -1276 0 0 0 0 2512 2026-03-03 1 0 0 2026-02-03 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 2026-02-03 2026-03-03 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8130 2 1463586180 0635332000 P4428 LEELAMMA W/O LAXMINARAYANAPPA KARENAHALLY 251213 5500 3 LT5 511 0.2400 2 6029 337 1 0 3 0.8300 849 3 0 0 0 2512 2026-03-03 1 0 0 2026-02-03 3 0 0 0 0 14004281 0 9999999 2004-10-02 23570443 0 0 0 4 0 0 0 0 1 0 LEELAMMA,W/O LAXMINARAYANAPPA KARENAHALLY 0 0 0 0 1 0 0 0 2026-02-03 2026-03-03 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.7040 2 1463586357 0515332000 P8657 LEELAMMA PA KARENAHALLI - 251213 5300 3 LT5 511 0 3 61955 433 1 0 3 1 -158 41.3700 0 0 820 2512 2026-03-03 1 0 0 2026-02-03 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 2026-02-03 2026-03-03 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1800 2 1463586213 0453542000 P6463 T.MUNISWAMY S/OT.CHANNAPPA KARENAHALLI 2ND DIVIZN 251213 215 3 LT5 511 0 2 12761 215 1 0 3 0.7200 -402 13.4600 0 0 0 2512 2026-03-03 1 0 0 2026-02-03 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 2026-02-03 2026-03-03 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9200 2 1463586202 0235332000 P6583 T.R.MUNIYAPPA S/O DODDARANGAPPA KARENAHALLI 251213 8800 3 LT5 511 0 5 38937 719 1 0 3 0.5500 -1195 59.2700 0 0 0 2512 2026-03-03 1 0 0 2026-02-03 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 2026-02-03 2026-03-03 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.9600 2 1463586126 0176782420 P13648 SMT PUSHPAVATHI W/O VEERABHADRAPPA KARENAHALLI 251213 54548 3 LT5 511 0 6 47960 671 1 0 3 0.4400 0 46.7300 0 0 0 2512 2026-03-03 1 0 0 2026-02-03 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 2026-02-03 2026-03-03 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8400 2 1463586108 5332096411 TP12361 SHABANA TAJ W/O FAYAZ KHAN, DARGAJOGIHALLI 251213 0 3 1LT7A 710 1 0 382 57 1 0 3 0.9100 0 7.7100 0 0 0 2512 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8300 2 1463586166 1553375669 TP11982 BUDHA RAM S/O DHAGALARAM,KARENAHALLI 251213 22256999 3 1LT7A 710 3 0 825 56 1 0 3 0.9800 1552 13.6000 0 0 0 2512 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004281 0 0 24380844 0 0 0 3 0 0 0 0 0 0 BUDHA RAM,S/O DHAGALARAM,KARENAHALLI 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0370 2 1463586259 9011721426 L62140 SRI T SAMPANNA SO LATE MANNAPPA KARENAHALLI 251213 250 3 LT1 212 1 0 3511 17 1 0 3 1 0 1 0 0 550 2512 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 10 20 2023-07-31 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1463586354 5960356365 L66871 SMT NASREEN TAJ W/O DASTHAGIR SAB DARGAJOGIHALLI 251213 36559 3 LT1 212 0.5000 0 3540 0 1 0 3 1 0 0 0 0 460 2512 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004281 ASD to be paid:Rs.460 (ignore if paid) 0 0 111111739720 0 0 0 1 0 0 0 0 0 0 SMT NASREEN TAJ,W/O DASTHAGIR SAB DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 65.1700 72 2023-06-27 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463586185 3367855531 L61627 ESHVARAPPA D C ESHVARAPPA D C S/O CHENNAVEERAPPA KARENAHALLI 251213 98254 3 LT1 212 0.5000 0 2870 26 1 0 3 0.9400 -1 0 0 0 610 2512 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004281 ASD to be paid:Rs.610 (ignore if paid) 0 99999 BC2539670 0 0 0 1 0 0 0 0 0 0 ESHVARAPPA D C,ESHVARAPPA D C S/O CHENNAVEERAPPA KARENAHALLI 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 29.0800 39 2023-06-25 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6600 2 1463586079 1009398038 L59961 BHAVANISHANKAR BHAVANISHANKAR S/O P PILLAPPA KARENAHALLI 251213 515 3 LT1 212 0.4800 0 6055 50 1 0 3 0.8900 0 5.2900 0 0 810 2512 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004281 ASD to be paid:Rs.810 (ignore if paid) 0 99999 39569545 0 0 0 0 0 0 0 0 0 0 BHAVANISHANKAR,BHAVANISHANKAR S/O P PILLAPPA KARENAHALLI 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 53.1900 59 2023-06-28 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 2 1463586379 0816607735 L62094 R KAVITHA KARENAHALLI 251213 4442 3 LT1 212 1 0 7822 62 1 0 3 0.6800 37 0 0 0 1120 2512 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 102.7500 113 2023-07-14 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2 1463586124 0179902365 L58882 B V BHASKAR B V BHASKAR S/O D V CHANNAKESHAVULU KARENAHALLI 251213 1021 3 LT1 212 2 0 10453 66 1 0 3 0.5800 0 0 0 0 0 2512 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 55.2500 61 2023-06-26 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1900 2 1463586130 0170420815 L65485 SRI K BABU H1, S/O LATE SANJEVAIAH KARENAHALLI 251213 65454 3 LT1 212 0.5000 0 5445 73 1 0 3 0.8500 21 0 0 0 0 2512 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004281 0 99999 BC2697168 0 0 0 0 0 0 0 0 0 0 SRI K BABU,H1, S/O LATE SANJEVAIAH KARENAHALLI 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 64.3300 71 2023-06-27 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4800 2 1463586198 9835332000 BJL21292 GANGADHARAPPA S/0 VENKATAPPA KARENA HALLI 251213 14900 3 1LT1-M 110 0.0400 0 2501 37 1 0 3 1 2 0 0 0 0 2512 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004281 0 9999999 100001017049D 0 0 0 1 0 0 0 0 0 0 GANGADHARAPPA,S/0 VENKATAPPA KARENA HALLI 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1463586230 9225332000 KJL10067 RAGEBE W/O AMIR JAN D.J. HALLI 251213 12600 3 1LT1-M 110 0.0400 0 21866 40 1 0 3 0 0 2.3400 0 0 0 2512 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 98.9200 109 2023-06-23 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1463586256 8825332000 KJL12623 GANGAMMA W/O GANGAIAH DARGA JOGIHALLI 251213 204 3 1LT1-M 110 0.0400 0 9412 72 1 0 3 1 -4 0 0 0 0 2512 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 62.5000 69 2023-07-16 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1463586155 8315332000 RGKJL17541 L.RAMAMURTHY S/O LAKSHMAIAH KARENAHALLI 251213 519 3 1LT1-M 110 0.0400 0 4896 17 1 0 3 1 90 1 0 0 0 2512 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1463586177 8225332000 BJL21251 HOSAINSAAB B/O EMAMSAAB KARENA HALLI 251213 2 3 1LT1-M 110 0.0400 0 6058 25 1 0 3 1 83 0 0 0 0 2512 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004281 0 9999999 111111790867 0 0 0 1 0 0 0 0 0 0 HOSAINSAAB,B/O EMAMSAAB KARENA HALLI 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 58.5800 64 2023-06-30 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5300 2 1463586227 7625332000 BJL21290 KRISHNAPPA B/O HUTHAGULLAPPA KARENA HALLI 251213 160 3 1LT1-M 110 0.0400 0 5421 21 1 0 3 0 34 0 0 0 0 2512 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1463586109 6825332000 BJL14873 AKKAMAIAH W/O NARASHIMAIAH DARGAJOGE HALLI 251213 19 3 1LT1-M 110 0.0400 0 8241 74 1 0 3 1 1 0 0 0 0 2512 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 68.5000 75 2023-06-19 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1463586104 5325332000 BJL21293 NAGRAJU S/0 CHOWDAPPA KARENA HALLI 251213 9000 3 1LT1-M 110 0.0400 0 3146 5 1 0 3 1 -32 0 0 0 0 2512 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1463586031 4325332000 BJL21291 NAVAJ S/0 SATHAR SAB KARENA HALLI 251213 18 3 1LT1-M 110 0.0400 0 2125 2 1 0 3 1 2 0 0 0 0 2512 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 2 1463586142 4025332000 BJL17467 KRISHNAPPA S/O SHETTAPPA KARENA HALLI 251213 63 3 1LT1-M 110 0.0400 0 4235 0 1 0 3 1 -7 0 0 0 0 2512 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1463586365 3435332000 BJL21307 RATHANAMA W/0 DEVRAJ KARENA HALLI 251213 171 3 1LT1-M 110 0.0400 0 2796 3 1 0 3 1 19 0 0 0 0 2512 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-29 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1463586054 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 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1463586086 2315332000 RGKJL14657 CHALUVAMMA W/O GOPI KARENAHALLI 251213 78 3 1LT1-M 110 0.0400 0 4089 10 1 0 3 1 -2 0 0 0 0 2512 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1463586363 1315332000 RGKJL14658 RATHNAMMA W/O SHIVA SHANKAR KARENAHALLI 251213 33 3 1LT1-M 110 0.0400 0 740 32 1 0 3 0 0 0 0 0 0 2512 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1463586313 0735332000 KJL12627 GANGAPPA S/O SIDDAPPA DARGA JOGIHALLI 251213 4100 3 1LT1-M 110 0.0400 0 5602 24 1 0 3 1 4 0 0 0 0 2512 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-01 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1463586173 9135332000 P6808 MUNILAKSHMI W/OKRISHNAPPA KARENAHALLI 251213 94 3 LT5 511 0 3 2216 176 1 0 3 0.5300 217 9.6500 0 0 0 2512 2026-03-03 1 0 0 2026-02-03 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 2026-02-03 2026-03-03 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9280 2 1463586285 2668224155 L71856 P RAJU H2, S/O PANDURANGA,KARENAHALLI 251213 381 3 LT1 211 1 0 756 22 1 0 3 0.8300 0 0 0 0 0 2512 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1100 2 1463586333 2635332000 L21108 V.KRISHANA MURTHY S/O VENKATARAMANAPPA KARENA HALLI 251213 81 3 LT1 211 0.4800 0 8564 4 1 0 3 1 1 0 0 0 0 2512 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004281 0 9999999 111111788469 0 0 0 0 0 0 0 0 0 0 V.KRISHANA MURTHY,S/O VENKATARAMANAPPA KARENA HALLI 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 21.0800 31 2023-06-20 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1463586041 2620145054 L64808 SMT PREMAVATHI V W/O JNANAMURTHY KARENAHALLI 251213 54587 3 LT1 211 1 0 2279 39 1 0 3 0.9600 0 0 0 0 0 2512 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 18.9200 29 2023-06-28 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1463586044 2615332000 L21575 G.S.JAYASHANKAR S/O SUBRAMANYA KARENA HALLI 251213 3400 3 LT1 211 0.4000 0 7126 53 1 0 3 0.7300 0 0 0 0 930 2512 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 66 73 2023-06-26 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1463586042 2602229111 L49441 M.N.SUBRAMANYAM S/O LATE. NARAYANAPPA,KARENAHALLI, DBPUR-561203 251213 1255 3 LT1 211 0.4800 0 5512 21 1 0 3 1 139 2.0700 0 0 0 2512 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 22.5000 33 2023-06-26 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1463586336 2535332000 L13481 MEHBOOB W/O KHAMAD SHA DARGA JOGEHALLI 251213 13000 3 LT1 211 0.2400 0 11926 50 1 0 3 1 160 1 0 0 0 2512 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 35.5900 46 2023-07-08 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1463586131 2515332000 L22699 S.SOUBHAGAYA LAKSHMI W/O SRINIVAS KARENA HALLI 251213 7300 3 LT1 211 0.2000 0 8558 45 1 0 3 1 70 0 0 0 840 2512 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 50.4200 55 2023-06-28 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1463586125 2501992407 L50645 S. CHANDRAMMA W/O S.V.BYLAPPA KARENAHALLI, DBPUR 251213 35 3 LT1 211 2 0 9813 29 1 0 3 1 0 0 0 0 250 2512 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 56.2500 62 2023-07-01 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1463586191 2461409221 L64551 SMT K JAYALAKSHMI H1, W/O D K SHESHAIAH KARENAHALLI 251213 78725 3 LT1 211 0.4900 0 3869 72 1 0 3 0.7700 206 1 0 0 520 2512 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 48.8300 54 2023-06-22 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7000 2 1463586323 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 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1463586356 2425332000 L22893 SARASAMMA W/O SRINIVAS KARENA HALLI 251213 87 3 LT1 211 0.2000 0 7353 32 1 0 3 1 0 0 0 0 400 2512 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004281 ASD to be paid:Rs.400 (ignore if paid) 0 9999999 111111781473 0 0 0 1 0 0 0 0 0 0 SARASAMMA,W/O SRINIVAS KARENA HALLI 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 37.1700 47 2023-06-23 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1463586043 2415332000 L35920 SURIYA BEGUM S/O VAJEED PASHA KARENAHALLI 251213 11500 3 LT1 211 0.2400 0 10447 95 1 0 3 1 -1 1 0 0 260 2512 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 65.5000 72 2023-06-24 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1463586039 2401069699 L68759 SRI NATARAJU N S/O NARAYANASWAMY KARENAHALLI 251213 522 3 LT1 211 0.5000 0 3735 62 1 0 3 1 0 0 0 0 570 2512 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004281 ASD to be paid:Rs.570 (ignore if paid) 0 0 111112040060 0 0 0 1 0 0 0 0 0 0 SRI NATARAJU N,S/O NARAYANASWAMY KARENAHALLI 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 50.2800 55 2023-06-22 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1463586231 2373828649 L50650 S. CHANDRAMMA W/O S.V.BYLAPPA KARENAHALLI, DBPUR 251213 87 3 LT1 211 2 0 9815 94 1 0 3 1 2 0 0 0 0 2512 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 82.2500 90 2023-06-23 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1463586249 2357211207 L68522 SMT CHANDRAMMA S W/O S B BYLAPPA KARENAHALLI 251213 9532 3 LT1 211 0.4800 0 4215 72 1 0 3 1 112 1 0 0 670 2512 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 69.5000 76 2023-07-21 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1463586334 2334392935 L56692 SAHERA BANU H1,KARENAHALLI, DBPURA W/O SYED AKBAR 251213 34785 3 LT1 211 0.4800 0 7817 61 1 0 3 0.7300 0 0 0 0 0 2512 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004281 0 99999 BC2085847 0 0 0 2 0 0 0 0 0 0 SAHERA BANU,H1,KARENAHALLI, DBPURA W/O SYED AKBAR 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 95.0800 105 2023-06-30 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 2 1463586090 2209822293 DUL75758 PUSHPAVATHI W/O VEERABADRAPPA,KARENAHALLI 251213 9857 3 LT1 211 1 0 9900 209 1 0 3 1 0 3.2800 0 0 0 2512 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7600 2 1463586331 2135332000 L12677 SHANKARAPPA V S/O CHINAPPA DEAVARAJA NAGARA 251213 6400 3 LT1 211 0.3200 0 6924 48 1 0 3 1 0 1 0 0 0 2512 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 7.3300 17 2023-06-22 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1463586289 2076814021 L56691 SAHERA BANU H3,KARENAHALLI, DBPURA W/O SYED AKBAR 251213 36548 3 LT1 211 0.4800 0 229 34 1 0 3 0 0 0 0 0 550 2512 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004281 ASD to be paid:Rs.550 (ignore if paid) 0 0 1E8169487765 0 0 0 0 0 0 0 0 0 0 SAHERA BANU,H3,KARENAHALLI, DBPURA W/O SYED AKBAR 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 44.3300 54 2023-06-19 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463586320 2035332000 L11517 T.MOULALI S/O GUDUSAB ISLAM PUR 251213 1158 3 LT1 211 0.2400 0 7721 158 1 0 3 0.7800 109 0 0 0 0 2512 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 186.2500 200 2023-07-07 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1463586095 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 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004281 0 9999999 111111801194 0 0 0 0 0 0 0 0 0 0 BEBIJAN,W/O UMAR SAB ISLAMPURA 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 113.6700 125 2023-06-21 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1463586307 1935332000 L27087 SUBBALAKSHMAMMA W/O B.A.SHANKARAPPA KARENAHALLI 251213 187 3 LT1 211 0.4000 0 13308 35 1 0 3 1 0 0 0 0 1070 2512 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 66.9200 74 2023-11-03 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1463586348 1925332000 L32658 DODDEGOWDA S/O KEMPANNA ISLAMPURA 251213 123 3 LT1 211 0.2400 0 5255 34 1 0 3 1 -15 0 0 0 390 2512 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004281 ASD to be paid:Rs.390 (ignore if paid) 0 9999999 111111805719 0 0 0 0 0 0 0 0 0 0 DODDEGOWDA,S/O KEMPANNA ISLAMPURA 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 27.0800 37 2023-06-27 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1463586097 1915332000 L12162 SMT SHAMEEM JAN W/O MAHAMAD SHARIF DARGA JOGEHALLI 251213 11800 3 LT1 211 0.4400 0 11075 47 1 0 3 1 0 0 0 0 0 2512 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004281 0 9999999 111111803546 0 0 0 1 0 0 0 0 0 0 SMT SHAMEEM JAN,W/O MAHAMAD SHARIF DARGA JOGEHALLI 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 43.8200 54 2023-06-20 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1463586342 1825332000 L10009 FAJEL UNISA S/O ABDUL KALEL KARENA HALLY 251213 39 3 LT1 211 0.2000 0 5560 19 1 0 3 1 0 0 0 0 290 2512 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 9.0800 19 2023-08-04 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1463586310 1735332000 L32660 JAHEDA W/O INTIYAZ PASHA ISLAMPURA 251213 137 3 LT1 211 0.2400 0 11886 20 1 0 3 1 54 0 0 0 0 2512 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004281 0 9999999 111111805564 0 0 0 0 0 0 0 0 0 0 JAHEDA,W/O INTIYAZ PASHA ISLAMPURA 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 67.5000 74 2023-06-23 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1463586201 1660943397 L58291 BASEER AHMED KARENAHALLI, DBPURA S/O HUSSEN SAB 251213 10001 3 LT1 211 0.4800 0 4847 47 1 0 3 0.9100 1 0 0 0 540 2512 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 46.1700 56 2023-07-02 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 2 1463586305 1635332000 L19148 NAWAZ S/O MOHD. KAHAJA SAB KARENAHALLI 251213 12500 3 LT1 211 0.2000 0 5007 8 1 0 3 1 0 0 0 0 0 2512 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1463586373 1615913671 DUL82885 BIBIJAN M H1, W/O HUSSAIN SAB M, ISLAMPURA 251213 25410 3 LT1 211 1 0 1256 80 1 0 3 1 -10 0 0 0 0 2512 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-03 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1463586374 1615332000 L17073 VENKATESH S/O VENKATARAMANAPPA DEAVARAJA NAGARA 251213 27 3 LT1 211 0.1600 0 10756 36 1 0 3 1 108 1 0 0 270 2512 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 36.3300 46 2023-06-23 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1463586169 1535332000 L10998 SMT G. KALAVATHI W/O B.GANESH RAO DARGA JOGIHALLY 251213 14300 3 LT1 211 0.5200 0 15223 43 1 0 3 0 0 0 0 0 490 2512 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 39.6700 50 2023-07-01 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1463586327 1525332000 L22658 T.G.SAROJA W/O N.G.KRISHNA MURTHY KARENA HALLI 251213 102 3 LT1 211 0.2400 0 4482 84 1 0 3 1 0 0 0 0 630 2512 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 13.7500 24 2023-06-23 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1463586296 1457691418 DUL78061 PREMAVATHI.V W/O JNANAMURTHY,ISLAMPURA 251213 14475 3 LT1 211 1 0 1216 49 1 0 3 1 0 0 0 0 0 2512 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004281 0 9999999 111122920583 0 0 0 1 0 0 0 0 0 0 PREMAVATHI.V,W/O JNANAMURTHY,ISLAMPURA 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-16 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1463586299 1442344228 L62878 SRI NATARAJU N KARENAHALLI 251213 523 3 LT1 211 0.5000 0 5409 47 1 0 3 1 0 1 0 0 450 2512 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 37.9800 48 2023-06-30 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6800 2 1463586300 1435332000 L27743 DODDA APPAIAH S/O CHIKKA NARAYANAPPA KARENA HALLI 251213 3700 3 LT1 211 0.1600 0 11872 87 1 0 3 1 687 5.3100 0 0 0 2512 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 73.6700 81 2023-09-06 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1463586133 9861373032 DUP14420 PARVATHAMMA W/O MUNISHAMAPPA,KARENAHALLI 251213 5645 3 LT5 511 0 3 3834 23 1 0 3 0.9600 160 2.5500 0 0 0 2512 2026-03-03 1 0 0 2026-02-03 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 2026-02-03 2026-03-03 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6500 2 1463586290 9615332000 P4306 C.NARAYANAPPA S/O KARENAHALLI 251213 226 3 LT5 511 0.2400 2 14002 0 1 0 28 0 5767 47.6300 0 0 0 2512 2026-03-03 0 0 0 2026-02-03 0 0 0 100 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 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463586287 9535332000 P2804 D.S.NAGAPPA S/O - 251213 54 3 LT5 511 0.2000 3 5599 101 1 0 3 0.4600 0 4.7700 0 0 0 2512 2026-03-03 1 0 0 2026-02-03 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 2026-02-03 2026-03-03 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8400 2 1463586281 9515332000 P6873 G.V.GIRIDHAR S/O VISHAVANAATH - 251213 6100 3 LT5 511 0 4 32832 119 1 0 3 1 -10656 0 0 0 0 2512 2026-03-03 1 0 0 2026-02-03 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 2026-02-03 2026-03-03 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8600 2 1463586261 9435332000 P3657 D.R.SRIRAMULU S/O RANGAPPA ISLAMPURA 251213 530 3 LT5 511 0.3200 5 12583 154 1 0 3 0.5000 -1447 0 0 0 0 2512 2026-03-03 1 0 0 2026-02-03 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 2026-02-03 2026-03-03 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0100 2 1463586257 9415332000 P8658 LAKSHMI NARAYANAPPA PPA KARENAHALLI - 251213 5400 3 LT5 511 0 3 56412 466 1 0 2 0 18 18.5700 0 0 1340 2512 2026-03-03 1 0 0 2026-02-03 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 2026-02-03 2026-03-03 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463586229 9353542000 P7485 KRISHNAMMA W/O NAGARAJU KARENA HALLI 251213 174 3 LT5 511 0 3 26765 22 1 0 3 1 0 0 0 0 0 2512 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1463586269 9325332000 P4398 M.C.CHOWDAPPA S/O - 251213 6800 3 LT5 511 0.2400 3 51042 300 1 0 3 1 257 15.7200 0 0 2300 2512 2026-03-03 1 0 0 2026-02-03 3 0 0 0 0 14004281 ASD to be paid:Rs.2300 (ignore if paid) 0 9999999 2004-10-02 111111775661 0 0 0 3 0 0 0 0 1 0 M.C.CHOWDAPPA,S/O - 0 0 0 0 1 0 0 0 2026-02-03 2026-03-03 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5600 2 1463586235 9231775334 P12540 K.BHARATHI W/O CHINNAREDDY K.BHARATHI W/O CHINNAREDDY KARENAHALLI,DBPURA 251213 1589 3 LT5 511 2.2300 0 13783 245 1 0 3 0.6500 0 13.9800 0 0 0 2512 2026-03-03 1 0 0 2026-02-03 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 2026-02-03 2026-03-03 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1300 2 1463586167 9115332000 P9696 N.SOMASHEKAR S/O NANJUNDAIAH KARENAHALLI 251213 198 3 LT5 511 0 4 26665 26 1 0 3 0.9900 -70 64.9100 0 0 7540 2512 2026-03-03 1 0 0 2026-02-03 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 2026-02-03 2026-03-03 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0300 2 1463586317 8999430817 P11118 N.PUSHPA W/O R JAGANNATH KARENAHALLI, DODDABALLAPURA 251213 879 3 LT5 511 0 2 575 220 1 0 3 0 1 6.5900 0 0 230 2512 2026-03-03 1 0 0 2025-12-03 3 0 0 0 0 14004281 ASD to be paid:Rs.230 (ignore if paid) 0 0 2016-01-01 1E3610727907 0 0 0 0 0 0 0 0 1 0 N.PUSHPA W/O R JAGANNATH,KARENAHALLI, DODDABALLAPURA 0 0 0 0 1 0 0 0 2025-12-03 2026-03-03 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5600 2 1463586205 8905332000 P9801 N.SOMASHEKAR S/O NANJUNDAIAH KARENAHALLI 251213 0 3 LT5 511 0 4 29634 224 1 0 3 1 0 20.5800 0 0 2400 2512 2026-03-03 1 0 0 2026-02-03 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 2026-02-03 2026-03-03 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0700 2 1463586358 8883530209 P11447 SHAHATAJ W/O SIRAJ AHAMAD KARENAHALLI, DBPURA 251213 0 3 LT5 511 0 2 2974 98 1 0 3 0.4800 -1 1 0 0 1280 2512 2026-03-03 1 0 0 2026-02-03 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 2026-02-03 2026-03-03 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6920 2 1463586273 8715332000 P4412 N.PADMAVATHI S/ONARAYANAPPA KARENAHALLI 251213 256 3 LT5 511 0.2400 4 2953 152 1 0 3 0.3000 -447 13.0800 0 0 0 2512 2026-03-03 1 0 0 2026-02-03 3 0 0 0 0 14004281 0 9999999 2004-10-02 23644077 0 0 0 1 0 0 0 0 1 0 N.PADMAVATHI,S/ONARAYANAPPA KARENAHALLI 0 0 0 0 1 0 0 0 2026-02-03 2026-03-03 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3270 2 1463586245 8644614632 P13895 SARASWATHAMMA W/O SRINIVAS,KARENAHALLI 251213 21455 3 LT5 511 0 10 2788 70 1 0 3 0.6500 0 12.7000 0 0 0 2512 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004281 0 0 E098819 0 0 0 7 0 0 0 0 1 0 SARASWATHAMMA,W/O SRINIVAS,KARENAHALLI 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 7.4000 2 1463586264 8635332000 P6372 PARVATHAMMA W/ONARAYANAPPA KARENAHALLI 2ND DIVIZAN 251213 502 3 LT5 511 0 7 60629 386 1 0 2 0 -206 9.2300 0 0 0 2512 2026-03-03 1 0 0 2026-02-03 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 2026-02-03 2026-03-03 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463586276 8615332000 P7466 SUBBALAKSHAMAMMA S/O SHANKARAPPA COLLEGEROAD 251213 186 3 LT5 511 0 3 6026 180 1 0 3 0.7100 -55 2.8800 0 0 0 2512 2026-03-03 1 0 0 2026-02-03 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 2026-02-03 2026-03-03 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0800 2 1463586221 8535332000 P3343 VENKATESH S/O - 251213 24 3 LT5 511 0.6000 3 399 5 1 0 28 1 -84 0 0 0 0 2512 2026-03-03 1 0 0 2026-02-03 3 0 0 0 0 14004281 0 0 2004-10-02 111125022042 0 0 0 0 0 0 0 0 1 0 VENKATESH,S/O - 0 0 0 0 1 0 0 0 2026-02-03 2026-03-03 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463586277 8525332000 P6371 H.N.RAGAVENDRA S/O H,NARAYANAPPA KARENAHALLI 2ND DIVIZAN 251213 503 3 LT5 511 0 8 79733 915 1 0 3 1 -1386 0 0 0 0 2512 2026-03-03 1 0 0 2026-02-03 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 2026-02-03 2026-03-03 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.5300 2 1463586096 8353542000 P7326 R.MANJUNATHA S/O RANGA SOWAAMI - 251213 5800 3 LT5 511 0 4 24824 37 1 0 3 1 -578 11.9300 0 0 0 2512 2026-03-03 1 0 0 2026-02-03 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 2026-02-03 2026-03-03 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1463586160 8325332000 P6327 D.M.CHANDRASHEKAR S/O D.R.MUDDAPPA KARENAHALLI 251213 192 3 LT5 511 0 4 61953 445 1 0 3 1 228 34.3000 0 0 790 2512 2026-03-03 1 0 0 2026-02-03 3 0 0 0 0 14004281 ASD to be paid:Rs.790 (ignore if paid) 0 9999999 2004-10-02 111111784964 0 0 0 2 0 0 0 0 1 0 D.M.CHANDRASHEKAR,S/O D.R.MUDDAPPA KARENAHALLI 0 0 0 0 1 0 0 0 2026-02-03 2026-03-03 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1900 2 1463586163 8235332000 P4073 PUSHPAVATHI W/O VEERABHADRAPPA KARENAHALLI 251213 219 3 LT5 511 0.2400 6 42746 583 1 0 3 0.4400 -1727 49.7100 0 0 0 2512 2026-03-03 1 0 0 2026-02-03 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 2026-02-03 2026-03-03 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2700 2 1463586037 8056957687 P11590 CHELUVAMMA W/O GOPI KARENAHALLI, DBPURA 251213 100054 3 LT5 511 0 2 3111 164 1 0 3 0.5500 -3 0 0 0 0 2512 2026-03-03 1 0 0 2026-02-03 3 0 0 0 0 14004281 0 9999999 2017-01-02 100007062546D 0 0 0 3 0 0 0 0 1 0 CHELUVAMMA W/O GOPI,KARENAHALLI, DBPURA 0 0 0 0 1 0 0 0 2026-02-03 2026-03-03 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.8000 2 1463586248 8035332000 P5403 JAYASHREE K R D/O LATE K.V.RAMANNA KARENA HALLY 251213 182 3 LT5 511 0 2 27396 98 1 0 3 1 553 9.1700 0 0 500 2512 2026-03-03 1 0 0 2026-02-03 3 0 0 100 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 2026-02-03 2026-03-03 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1463586240 8032025002 P11435 K.VEERABHADRAPPA S/O KRISHNAPPA KARENAHALLI, DBPUR 251213 5354 3 LT5 511 0 6 68277 500 1 0 3 0.4200 0 38.9500 0 0 0 2512 2026-03-03 1 0 0 2026-02-03 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 2026-02-03 2026-03-03 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4800 2 1463586298 7905332000 P10024 C.NAGALAXMI S/O G.NARAYANA SWAMY KARENAHALLI 251213 5000 3 LT5 511 0 3 15354 15 1 0 3 1 -497 0 0 0 1100 2512 2026-03-03 1 0 0 2026-02-03 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 2026-02-03 2026-03-03 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4900 2 1463586291 7815332000 P3572 VIJAY KUMAR S/O SRINIVASA MURHTY - 251213 106 3 LT5 511 0.1200 2 9994 133 1 0 3 1 -3127 0 0 0 0 2512 2026-03-03 1 0 0 2026-02-03 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 2026-02-03 2026-03-03 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6700 2 1463586094 7762909853 P13616 SRI CHIKKA CHOWDAPPA S/O CHOWDAPPA M C KARENAHALLI 251213 7986 3 LT5 511 0 4 3053 73 1 0 3 0.8300 -94 5.0900 0 0 0 2512 2026-03-03 1 0 0 2026-02-03 3 0 0 0 0 14004281 0 0 2023-07-13 E029423 0 0 0 2 0 0 0 0 1 0 SRI CHIKKA CHOWDAPPA,S/O CHOWDAPPA M C KARENAHALLI 0 0 0 0 1 0 0 0 2026-02-03 2026-03-03 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 2 1463586116 7737462694 DUP14306 S B BASAVARAJU S/O BASAVACHAR,RAJESHWARI TENT,KARENAHALLI 251213 21221 3 LT5 511 0 3 4028 161 1 0 3 0.5500 1305 5.3700 0 0 940 2512 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1320 2 1463586187 7715332000 P3720 SRINIVAS MURTHY A S/O ISLAM PURA 251213 514 3 LT5 511 0 4 11698 51 1 0 3 1 -802 0 0 0 230 2512 2026-03-03 1 0 0 2026-02-03 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 2 0 0 0 0 1 0 SRINIVAS MURTHY A,S/O ISLAM PURA 0 0 0 0 1 0 0 0 2026-02-03 2026-03-03 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5600 2 1463586192 7425332000 P6313 G.S.JAYASHANKAR S/O J.V.SUBRAMANYA KARENAHALLI 251213 3300 3 LT5 511 0.6800 3 181706 1221 1 0 3 0.6900 0 0 0 0 13370 2512 2026-03-03 1 0 0 2026-02-03 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 7 0 0 0 0 1 0 G.S.JAYASHANKAR,S/O J.V.SUBRAMANYA KARENAHALLI 0 0 0 0 1 0 0 0 2026-02-03 2026-03-03 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 7.3800 2 1463586138 7353542000 P7781 AGASAM GANGADHARAPPA S/O MALLAPPA KARENA HALLI 251213 6600 3 LT5 511 0 2 33143 15 1 0 3 0 0 0 0 0 0 2512 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1463586196 7315332000 P9068 NALINAKSHI W/O Y.N.KUMAR SWAMY KARENAHALLI 251213 505 3 LT5 511 0 3 24519 149 1 0 3 1 -1230 0 0 0 780 2512 2026-03-03 1 0 0 2026-02-03 3 0 0 0 0 14004281 ASD to be paid:Rs.780 (ignore if paid) 0 9999999 2010-08-26 111111787870 0 0 0 1 0 0 0 0 1 0 NALINAKSHI,W/O Y.N.KUMAR SWAMY KARENAHALLI 0 0 0 0 1 0 0 0 2026-02-03 2026-03-03 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5300 2 1463586062 6955943180 P11313 V.CHANDRAMOHAN S/O V.NARAYANAPPA KARENAHALLI, DBPUR 251213 369 3 LT5 511 0 2 20088 166 1 0 3 1 -280 19.3100 0 0 0 2512 2026-03-03 1 0 0 2026-02-03 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 2026-02-03 2026-03-03 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5600 2 1463586073 6938684944 P13112 SMT K JAYALAKSHMI W/O D K SHESHAIAH KARENAHALLI 251213 45654 3 LT5 511 0 2 1557 9 1 0 3 0.7600 346 1.4700 0 0 0 2512 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0400 2 1463586113 6835332000 P4576 PALAHIA S/O LAKSHMAHIA - 251213 11100 3 LT5 511 0.2000 3 41253 51 1 0 3 1 -632 0 0 0 0 2512 2026-03-03 1 0 0 2026-02-03 3 0 0 0 0 14004281 0 9999999 2004-10-02 111111789094 0 0 0 2 0 0 0 0 1 0 PALAHIA,S/O LAKSHMAHIA - 0 0 0 0 1 0 0 0 2026-02-03 2026-03-03 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5600 2 1463586151 6715332000 P4459 SRI RAMULU S/O CHANNAPPA KARENAHALLI 251213 6300 3 LT5 511 0.2400 4 14598 0 1 0 28 1 0 2.7600 0 0 0 2512 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463586038 6635332000 P4095 CHIRANJIVI HARSHA S/O SHIVAKUMAR AS ISLAMPURA 251213 8 3 LT5 511 0.7500 3 740 7 1 0 28 1 0 1.2100 0 0 350 2512 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463586270 6625332000 P3907 SHANKARAPPA V S/O KARENA HALLY 251213 6500 3 LT5 511 0.2400 4 7753 146 1 0 3 0.5400 -1101 0 0 0 210 2512 2026-03-03 1 0 0 2026-02-03 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 2026-02-03 2026-03-03 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3300 2 1463586089 6353542000 P6923 G.V.PRASHAANTH S/O G.V.VISHWANATH - 251213 7600 3 LT5 511 0 6 46653 153 1 0 3 1 -1845 0 0 0 0 2512 2026-03-03 1 0 0 2026-02-03 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 2026-02-03 2026-03-03 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8900 2 1463586139 6325332000 P4356 V.NAGARAJU S/O - 251213 52 3 LT5 511 0.3200 4 11372 28 1 0 3 0.5200 -933 0 0 0 0 2512 2026-03-03 1 0 0 2026-02-03 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 2026-02-03 2026-03-03 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4100 2 1463586083 6025332000 P2873 G.ASHWATHAPPA S/O KARENAHALLI 251213 155 3 LT5 511 0 5 42333 419 1 0 3 1 -1429 0 0 0 4190 2512 2026-03-03 1 0 0 2026-02-03 3 0 0 0 0 14004281 ASD to be paid:Rs.4190 (ignore if paid) 0 9999999 2004-10-02 111111789006 0 0 0 3 0 0 0 0 1 0 G.ASHWATHAPPA,S/O KARENAHALLI 0 0 0 0 1 0 0 0 2026-02-03 2026-03-03 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5600 2 1463586242 5925332000 P2559 VENKATARAMANAPPA D S/O DASAPPA KARENA HALLY 251213 74 3 LT5 511 0.3000 4 11972 50 1 0 3 1 -324 2.4700 0 0 0 2512 2026-03-03 1 0 0 2026-02-03 3 0 0 0 0 14004281 0 9999999 2004-10-02 111111797262 0 0 0 2 0 0 0 0 1 0 VENKATARAMANAPPA D,S/O DASAPPA KARENA HALLY 0 0 0 0 1 0 0 0 2026-02-03 2026-03-03 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5600 2 1463586218 5815332000 P3139 SMT.K.N.NIRMALA W/O LATE.D. PRAKASH KARENAHALLI 251213 144 3 LT5 511 0.1200 2 16511 97 1 0 3 1 -596 0 0 0 0 2512 2026-03-03 1 0 0 2026-02-03 3 0 0 0 0 14004281 0 9999999 2004-10-02 111111673582 0 0 0 2 0 0 0 0 1 0 SMT.K.N.NIRMALA,W/O LATE.D. PRAKASH KARENAHALLI 0 0 0 0 1 0 0 0 2026-02-03 2026-03-03 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5600 2 1463586146 5743858127 DUP14685 VEERABHADRAPPA K S/O KRISHNAPPA,KARENAHALLI 251213 44145 3 LT5 521 4 4 1385 78 1 0 3 1 -151 0 0 0 0 2512 2026-03-03 1 0 0 2026-02-03 3 0 0 0 0 14004281 0 0 2024-12-03 24380917 0 0 0 1 0 0 0 0 1 0 VEERABHADRAPPA K,S/O KRISHNAPPA,KARENAHALLI 0 0 0 0 1 0 0 0 2026-02-03 2026-03-03 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6680 2 1463586144 5715332000 P2454 M RAVINDRA S/O M VENKATANARAYANA ISLAMPURA 251213 226 3 LT5 511 0.2000 2 28205 190 1 0 2 0 0 16.3800 0 0 0 2512 2026-03-03 1 0 0 2026-02-03 3 0 0 0 0 14004281 0 9999999 2023-09-15 2022-10-03 111111687037 0 0 0 0 0 0 0 0 1 0 M RAVINDRA,S/O M VENKATANARAYANA ISLAMPURA 0 0 0 0 1 0 0 0 2026-02-03 2026-03-03 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463586209 5688933599 P11250 S.CHANDRAMMA W/O S.B.BYLAPPA KARENAHALLI,DBPUR 251213 1255 3 LT5 511 0 2 19482 155 1 0 3 0.8800 0 4.9300 0 0 0 2512 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.5400 2