1463955033 3088432000 L12962 AKKAIAYAMMA W/O CHANAPPA DARGAJOGIHALLY 251211 4800 4 LT1 211 0.1600 0 8902 65 1 0 3 1 0 0 0 0 450 2512 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14004270 ASD to be paid:Rs.450 (ignore if paid) 0 9999 111111791423 0 0 0 0 0 0 0 0 0 0 AKKAIAYAMMA,W/O CHANAPPA DARGAJOGIHALLY 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 74.8300 82 2023-06-20 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1463955164 3042632000 L27797 MEHABOOB JAAN W/O NAZIR AHMED D.J.HALLI 251211 78 4 LT1 211 0.2000 0 6620 21 1 0 3 1 -1 0 0 0 690 2512 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14004270 ASD to be paid:Rs.690 (ignore if paid) 0 9999999 111111785209 0 0 0 0 0 0 0 0 0 0 MEHABOOB JAAN,W/O NAZIR AHMED D.J.HALLI 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 29.2500 39 2023-07-10 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1463955090 2843823015 L59426 PUSHPALATHA W/O LATE,GOPINATH PUSHPALATHA W/O LATE,GOPINATH SHANTHINAGARA,DBPURA 251211 9930 4 LT1 211 1 0 6884 120 1 0 3 0.6300 639 4.3600 0 0 770 2512 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14004270 ASD to be paid:Rs.770 (ignore if paid) 0 99999 BC2424445 0 0 0 1 0 0 0 0 0 0 PUSHPALATHA W/O LATE,GOPINATH,PUSHPALATHA W/O LATE,GOPINATH SHANTHINAGARA,DBPURA 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 85.1700 94 2023-06-24 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7300 2 1463955086 2842632000 L33305 AKHEELA D/O JAHAGEER SAB ISLAMPURA 251211 100 4 LT1 211 0.4800 0 5016 4 1 0 3 1 0 3.5100 0 0 290 2512 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14004270 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 111111781642 0 0 0 0 0 0 0 0 0 0 AKHEELA,D/O JAHAGEER SAB ISLAMPURA 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 8.4200 18 2026-02-16 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1463955061 1742632000 L25157 JUBEEDA BEGAM W/O J PASALADIN KARENA HALLI 251211 160 4 LT3A 311 0.2000 0 838 3 1 0 3 1 0 1 0 0 0 2512 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14004270 0 9999999 111111805576 0 0 0 0 0 0 0 0 1 0 JUBEEDA BEGAM,W/O J PASALADIN KARENA HALLI 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1463955072 1642542000 L44959 SAYED KHALEELULLA S/O SAYED MASTHAN SAB DARGAJOGIHALLI 251211 146 4 LT3A 311 0.2000 0 4765 42 1 0 3 1 0 8.0600 0 0 960 2512 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14004270 ASD to be paid:Rs.960 (ignore if paid) 0 9999999 111111810094 0 0 0 0 0 0 0 0 1 0 SAYED KHALEELULLA,S/O SAYED MASTHAN SAB DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1463955018 1278713091 L67771 SRI CHANDRASHEKAR A S/O N ANJINAPPA DARGAJOGIHALLI 251211 144 4 LT3A 311 0.5000 0 1010 33 1 0 3 0.6600 0 0 0 0 0 2512 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14004270 0 0 BC2992325 0 0 0 2 0 0 0 0 1 0 SRI CHANDRASHEKAR A,S/O N ANJINAPPA DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8100 2 1463955137 1242632000 L6913 B.MARIYAPPA S/O BASAVAIAH ISLAM PUR 251211 16 4 LT3A 311 0.1200 0 184 1 1 0 3 1 1 0 0 0 470 2512 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14004270 ASD to be paid:Rs.470 (ignore if paid) 0 9999999 111111800922 0 0 0 0 0 0 0 0 1 0 B.MARIYAPPA,S/O BASAVAIAH ISLAM PUR 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1463955088 1142824921 L73352 K B HANUMANTHAIAH S2, S/O K B BYLAPPA 251211 559 4 LT3A 311 1 0 465 16 1 0 3 0.9800 1736 22.3000 0 0 0 2512 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14004270 0 10000 53211314 0 0 0 0 0 0 0 0 1 0 K B HANUMANTHAIAH,S2, S/O K B BYLAPPA 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1463954990 1052632000 L15187 NANJUNDAPPA S/O SIDDA LINGAPPA KARENA HALLY 251211 71 4 LT3A 311 0.1600 0 5235 41 1 0 3 1 0 0 0 0 0 2512 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14004270 0 9999999 111111809283 0 0 0 0 0 0 0 0 1 0 NANJUNDAPPA,S/O SIDDA LINGAPPA KARENA HALLY 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1463955024 0942632000 L10773 SHAREF UNISA W/O ABDUL KAREM DHARGAJOGIHALLY 251211 49 4 LT3A 311 0.1400 0 530 0 1 0 3 1 215 1 0 0 310 2512 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14004270 ASD to be paid:Rs.310 (ignore if paid) 0 999 111111805758 0 0 0 0 0 0 0 0 1 0 SHAREF UNISA,W/O ABDUL KAREM DHARGAJOGIHALLY 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1463955063 0932632000 L27796 MEHABOOB JAAN W/O NAZIR AHMED D.J.HALLI 251211 79 4 LT3A 311 0.2400 0 2877 0 1 0 3 1 0 1 0 0 0 2512 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14004270 0 9999999 111111803615 0 0 0 0 0 0 0 0 1 0 MEHABOOB JAAN,W/O NAZIR AHMED D.J.HALLI 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1463955094 0642542000 L44960 SAYED KHALEELULLA S/O SAYED MASTHAN SAB DARGAJOGIHALLI 251211 147 4 LT3A 311 0.2000 0 3186 44 1 0 3 1 581 2.4300 0 0 630 2512 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14004270 ASD to be paid:Rs.630 (ignore if paid) 0 9999999 111111787126 0 0 0 0 0 0 0 0 1 0 SAYED KHALEELULLA,S/O SAYED MASTHAN SAB DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3100 2 1463955080 0532632000 L42421 SMT,NASARIN TAJ W/O KALEL AHAMD ISLAMPURA 251211 1 4 LT3A 311 0.2400 0 3071 73 1 0 3 1 -40 11.7600 0 0 0 2512 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14004270 0 9999999 111111775776 0 0 0 0 0 0 0 0 1 0 SMT,NASARIN TAJ,W/O KALEL AHAMD ISLAMPURA 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1700 2 1463955079 0523675929 L61243 SRI MOHAMED JAMEEL AHEMD M A DARGAJOGIHALLI 251211 61 4 LT3A 311 0.5000 0 1403 10 1 0 3 0.9900 0 8.4800 0 0 0 2512 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14004270 0 999999 BC2559124 0 0 0 0 0 0 0 0 1 0 SRI MOHAMED JAMEEL AHEMD M A,DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1463955039 8242632000 L18029 HASSENA W/O NAYAZ KAREANAHALLI 251211 134 4 LT1 211 0.2400 0 5656 73 1 0 3 1 0 0 0 0 0 2512 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14004270 0 9999999 111111792719 0 0 0 2 0 0 0 0 0 0 HASSENA,W/O NAYAZ KAREANAHALLI 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 5.4200 15 2025-10-18 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5200 2 1463955042 8239713607 DUL80003 SYED WAZEER H4, KARENAHALLI 251211 88400 4 LT1 211 1 0 1075 43 1 0 3 0.7300 2 1.3000 0 0 0 2512 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14004270 0 0 68222552 0 0 0 1 0 0 0 0 0 0 SYED WAZEER,H4, KARENAHALLI 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-12 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8400 2 1463955150 8198432000 L30465 SRI.PUSHPAMMA S/O KRISHNAPPA SHANTHINAGAR 251211 9400 4 LT1 211 0.2400 0 4569 20 1 0 3 1 8 0 0 0 430 2512 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14004270 ASD to be paid:Rs.430 (ignore if paid) 0 9999999 111111790712 0 0 0 0 0 0 0 0 0 0 SRI.PUSHPAMMA,S/O KRISHNAPPA SHANTHINAGAR 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 16.5000 27 2023-06-22 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 2 1463955035 8152632000 L28718 SHABEENA BANU W/O ROSHAN KHAN DARGHAJOGIHALLI 251211 150 4 LT1 211 0.2000 0 7775 109 1 0 3 1 428 1.7700 0 0 0 2512 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14004270 0 9999999 111111787953 0 0 0 1 0 0 0 0 0 0 SHABEENA BANU,W/O ROSHAN KHAN DARGHAJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 46.5000 57 2023-06-19 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1463955032 8142632000 L30302 ZAIBUNISSA ZAIBUNISSA W/O MOHAMED FAZLU SAB 251211 11 4 LT1 211 0.1800 0 6058 10 1 0 3 1 3 0 0 0 370 2512 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14004270 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 111111787939 0 0 0 0 0 0 0 0 0 0 ZAIBUNISSA,ZAIBUNISSA W/O MOHAMED FAZLU SAB 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 7.1700 17 2023-08-09 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1463954960 8042632000 L12241 S. YALAPPA S/O SIDDANANJAPPA KARENAHALLI 251211 2 4 LT1 211 0.2400 0 16888 1 1 0 3 1 -41 0 0 0 0 2512 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14004270 0 9999999 111111784402 0 0 0 1 0 0 0 0 0 0 S. YALAPPA,S/O SIDDANANJAPPA KARENAHALLI 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 12.0800 22 2023-07-01 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463955168 7888432000 L12959 SRI A.RAMAKRISHNAPPA S/O ANJINAPPA DARGAJOGIHALLY 251211 6200 4 LT1 211 0.3200 0 5488 31 1 0 3 1 0 0 0 0 230 2512 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14004270 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 111111784912 0 0 0 1 0 0 0 0 0 0 SRI A.RAMAKRISHNAPPA,S/O ANJINAPPA DARGAJOGIHALLY 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 31 41 2023-06-25 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4900 2 1463954926 7878432000 L36396 CHANDRA SHEKAR S/O ANJINAPPA.A DARGAJOGIHALLI 251211 11100 4 LT1 211 0.1600 0 5008 14 1 0 3 1 0 0 0 0 350 2512 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14004270 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 111111784787 0 0 0 1 0 0 0 0 0 0 CHANDRA SHEKAR,S/O ANJINAPPA.A DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 37.5000 48 2023-06-27 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1463954927 7869621175 L56447 ABDUL RAZAK. G.N ISLAMPURA, DB PURA 251211 126 4 LT1 211 3 0 4871 21 1 0 3 0.8700 187 1 0 0 0 2512 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14004270 0 99999 52296311 0 0 0 2 0 0 0 0 0 0 ABDUL RAZAK. G.N,ISLAMPURA, DB PURA 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 5.1700 15 2023-07-18 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7600 2 1463954983 7842632000 L8354 BASHASAB S/O BABASAB KAREANAHALLI 251211 122 4 LT1 211 0.1800 0 9907 54 1 0 3 1 0 10.6200 0 0 1020 2512 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14004270 ASD to be paid:Rs.1020 (ignore if paid) 0 9999999 111111788059 0 0 0 0 0 0 0 0 0 0 BASHASAB,S/O BABASAB KAREANAHALLI 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 56.6700 62 2023-06-23 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1463954977 7832632000 L21193 ABDUL S/O SAYEED MOHAMAD DURGA JOGE HALLI 251211 83 4 LT1 211 0.1600 0 1139 16 1 0 3 0.8800 11 0 0 0 0 2512 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14004270 0 9999999 53183156 0 0 0 0 0 0 0 0 0 0 ABDUL,S/O SAYEED MOHAMAD DURGA JOGE HALLI 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 20.7500 31 2023-06-23 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 2 1463954937 7742632000 L30195 SYED KASAM SYED KASAM S/O KHUDS SAB 251211 88 4 LT1 211 0.2400 0 10487 38 1 0 3 1 54 0 0 0 670 2512 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14004270 ASD to be paid:Rs.670 (ignore if paid) 0 9999999 111111784607 0 0 0 1 0 0 0 0 0 0 SYED KASAM,SYED KASAM S/O KHUDS SAB 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 60.9200 67 2023-06-24 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2800 2 1463954932 7732632000 L21919 SMT.KHAIRUNESA W/O BASHA SAB DARGA JOGE HALLI 251211 174 4 LT1 211 0.4800 0 4670 0 1 0 3 1 426 29.0700 0 0 0 2512 2026-03-04 0 0 0 2025-08-04 3 0 0 0 0 14004270 0 9999999 111111787921 0 0 0 1 0 0 0 0 0 0 SMT.KHAIRUNESA,W/O BASHA SAB DARGA JOGE HALLI 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463954966 7632632000 L35330 IBRAHIM S/O SAYED MOHIDDIN KARENAHALLI 251211 52 4 LT1 211 0.2400 0 1585 0 1 0 3 1 300 1.9300 0 0 0 2512 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14004270 0 9999999 111111787825 0 0 0 0 0 0 0 0 0 0 IBRAHIM,S/O SAYED MOHIDDIN KARENAHALLI 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1463955085 7598763642 L62405 SRI LAKSHMINARAYANA P N H2, DARGAJOGIHALLI 251211 7854 4 LT1 211 0.5000 0 2935 50 1 0 3 0.9600 0 1 0 0 210 2512 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14004270 ASD to be paid:Rs.210 (ignore if paid) 0 99999 BC2611416 0 0 0 0 0 0 0 0 0 0 SRI LAKSHMINARAYANA P N,H2, DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 28.4200 38 2023-06-23 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1463955083 7598432000 L8589 PADMA NABAIAH S/O NARAYANAPPA SHANTHI NAGARA 251211 11200 4 LT1 211 0.1800 0 17189 37 1 0 3 1 497 5.7800 0 0 0 2512 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14004270 0 9999999 111111787668 0 0 0 0 0 0 0 0 0 0 PADMA NABAIAH,S/O NARAYANAPPA SHANTHI NAGARA 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 79.4200 87 2023-06-23 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1463955081 7588432000 L23534 K.M.YENJARAPPA S/O MARAIAH D.J.HALLI 251211 8700 4 LT1 211 0.2800 0 9494 31 1 0 3 1 0 0 0 0 500 2512 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14004270 ASD to be paid:Rs.500 (ignore if paid) 0 9999999 111111790408 0 0 0 0 0 0 0 0 0 0 K.M.YENJARAPPA,S/O MARAIAH D.J.HALLI 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 64.3300 71 2023-06-22 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1463955001 7452632000 L17154 A.CHANDRASHAKER S/O ANJINAPPA ISLAMPUR 251211 153 4 LT1 211 0.2400 0 6969 29 1 0 3 1 57 1 0 0 670 2512 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14004270 ASD to be paid:Rs.670 (ignore if paid) 0 9999999 111111788030 0 0 0 0 0 0 0 0 0 0 A.CHANDRASHAKER,S/O ANJINAPPA ISLAMPUR 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 35 45 2023-06-22 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1463955051 7409432000 AEH1639 VENKATA GOWDA S/O CHIKKA MUNIYAPPA SHANTHI NAGARA 251211 5900 4 LT1 211 1 0 10298 56 1 0 3 1 0 0 0 0 0 2512 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14004270 0 9999999 111111790808 0 0 0 0 0 0 0 0 0 0 VENKATA GOWDA,S/O CHIKKA MUNIYAPPA SHANTHI NAGARA 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 58.9200 65 2023-06-29 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 2 1463954943 7352632000 L30000 MAHAMADA GOUSA S/O ABDUL RAJAKA ESLAMPURA 251211 370 4 LT1 211 0.3200 0 2408 18 1 0 3 0.8400 159 1.8800 0 0 0 2512 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14004270 0 9999999 52742327 0 0 0 0 0 0 0 0 0 0 MAHAMADA GOUSA,S/O ABDUL RAJAKA ESLAMPURA 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 52.5800 58 2023-06-23 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 2 1463954948 7342632000 L10744 SYED KAREEM S/O SYED BABA SAHEB ISLAM PUR 251211 114 4 LT1 211 0.1800 0 5200 95 1 0 3 0.8900 0 0 0 0 1170 2512 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14004270 ASD to be paid:Rs.1170 (ignore if paid) 0 0 BC2342491 0 0 0 3 0 0 0 0 0 0 SYED KAREEM,S/O SYED BABA SAHEB ISLAM PUR 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 80.2500 88 2023-06-26 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5100 2 1463954987 7261353435 DUL79719 TIPPANNA CHOPADE S/O RAMACHANDRAPPA, DARGAJOGIHALLI 251211 12453 4 LT1 211 1 0 1279 59 1 0 3 1 359 2.7800 0 0 360 2512 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14004270 ASD to be paid:Rs.360 (ignore if paid) 0 0 111124062620 0 0 0 1 0 0 0 0 0 0 TIPPANNA CHOPADE,S/O RAMACHANDRAPPA, DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-08 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1463954953 7252632000 L17153 A.CHANDRASHAKER D/O ANJINAPPA ISLAMPUR 251211 152 4 LT1 211 0.2400 0 13387 61 1 0 3 0 147 1 0 0 900 2512 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14004270 ASD to be paid:Rs.900 (ignore if paid) 0 9999999 100001029409 0 0 0 0 0 0 0 0 0 0 A.CHANDRASHAKER,D/O ANJINAPPA ISLAMPUR 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 50.6700 56 2023-06-23 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463954964 7242632000 L14952 PAHEMUNNISA W/O CHANDPASHA KAREANAHALLI 251211 95 4 LT1 211 0.2400 0 6534 27 1 0 3 1 53 0 0 0 560 2512 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14004270 ASD to be paid:Rs.560 (ignore if paid) 0 9999999 111111784487 0 0 0 1 0 0 0 0 0 0 PAHEMUNNISA,W/O CHANDPASHA KAREANAHALLI 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 40.2500 50 2023-06-23 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6400 2 1463955078 7198432000 L23184 D.MARAPPA S/O DARGAPPA SHANTHINAGARA 251211 8100 4 LT1 211 0.2400 0 9194 24 1 0 3 1 0 0 0 0 980 2512 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14004270 ASD to be paid:Rs.980 (ignore if paid) 0 9999999 111111790507 0 0 0 0 0 0 0 0 0 0 D.MARAPPA,S/O DARGAPPA SHANTHINAGARA 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 97 107 2023-07-05 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1463955116 7188432000 L23266 AKKAYAMMA W/O CHINNAPPA D.J.HALLI 251211 4900 4 LT1 211 0.4800 0 5497 5 1 0 3 1 -21 0 0 0 0 2512 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14004270 0 0 111111790493 0 0 0 0 0 0 0 0 0 0 AKKAYAMMA,W/O CHINNAPPA D.J.HALLI 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 3.0800 13 2023-08-12 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1463955125 7088432000 L23535 K.M.YENJARAPPA S/O MARAIAH D.J.HALLI 251211 8500 4 LT1 211 0.3600 0 4354 25 1 0 3 1 56 1 0 0 320 2512 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14004270 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 111111788163 0 0 0 1 0 0 0 0 0 0 K.M.YENJARAPPA,S/O MARAIAH D.J.HALLI 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 22.7500 33 2023-08-07 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1800 2 1463954993 7042632000 L33787 SIRAJ KHAN S/O BASHID SAB DARGAJOGI HALLI 251211 20 4 LT1 211 0.2000 0 5273 32 1 0 3 1 0 0 0 0 0 2512 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14004270 0 99999 111100223982 0 0 0 1 0 0 0 0 0 0 SIRAJ KHAN,S/O BASHID SAB DARGAJOGI HALLI 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 27.5800 38 2023-07-28 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3800 2 1463955084 6888432000 L13823 MUNIYAPPA S/O CHIKKA RUDRAPPA DARGAJOGIHALLY 251211 5400 4 LT1 211 0.2400 0 7220 66 1 0 3 1 139 1 0 0 380 2512 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14004270 ASD to be paid:Rs.380 (ignore if paid) 0 9999 111111786332 0 0 0 0 0 0 0 0 0 0 MUNIYAPPA,S/O CHIKKA RUDRAPPA DARGAJOGIHALLY 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 52.0800 57 2023-06-19 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3900 2 1463954938 6832632000 L10384 SYED KAREEM S/O DARGA JOGI HALLI 251211 112 4 LT1 211 0.1200 0 6249 9 1 0 3 1 0 0 0 0 0 2512 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14004270 0 9999999 111111789088 0 0 0 0 0 0 0 0 0 0 SYED KAREEM,S/O DARGA JOGI HALLI 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 46.4200 56 2023-07-31 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0600 2 1463955056 6778432000 L34664 M.MANGALA W/O M.YENGERAPPA 7TH CROSS, SHANTHI NAGAR 251211 8400 4 LT1 211 0.2800 0 2755 35 1 0 3 1 0 1 0 0 240 2512 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14004270 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 111111782879 0 0 0 0 0 0 0 0 0 0 M.MANGALA,W/O M.YENGERAPPA 7TH CROSS, SHANTHI NAGAR 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 23 33 2023-06-27 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1463954973 6742632000 L12744 MAHAMMED GOUS S/O ABDHUL RASAK , SHANTHINAGAR 251211 37 4 LT1 211 0.1600 0 8504 20 1 0 3 1 169 1.2200 0 0 290 2512 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14004270 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 111111791982 0 0 0 1 0 0 0 0 0 0 MAHAMMED GOUS,S/O ABDHUL RASAK , SHANTHINAGAR 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 47.8300 58 2023-06-25 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3400 2 1463954940 6732632000 L27800 GAFAR SAAB S/O AKBAR SAAB ISLAMPURA 251211 169 4 LT1 211 0.2400 0 3692 76 1 0 3 0.7800 0 0 0 0 1030 2512 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14004270 ASD to be paid:Rs.1030 (ignore if paid) 0 9999999 53183542 0 0 0 1 0 0 0 0 0 0 GAFAR SAAB,S/O AKBAR SAAB ISLAMPURA 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 73.5800 81 2023-07-15 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 2 1463954978 6642632000 L17880 HASSENA W/O NAYAZ KARENAHALLI 251211 127 4 LT1 211 0.2400 0 4421 14 1 0 3 1 264 1.0700 0 0 300 2512 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14004270 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 111111786626 0 0 0 0 0 0 0 0 0 0 HASSENA,W/O NAYAZ KARENAHALLI 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1463954970 6532632000 L39509 CHANDRASHEKAR S/O ANJINAPPA SHANTHINAGARA 251211 154 4 LT1 211 0.3800 0 11285 38 1 0 3 1 139 0 0 0 680 2512 2026-03-04 3 0 0 2026-02-04 3 0 0 0 0 14004270 ASD to be paid:Rs.680 (ignore if paid) 0 9999999 2013-03-10 111111783151 0 0 0 0 0 0 0 0 0 0 CHANDRASHEKAR,S/O ANJINAPPA SHANTHINAGARA 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 80.2500 88 2023-06-22 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1463954922 6452632000 L12743 MAHAMED GOUS S/O ABDHUL RAJAK SHANTHINAGARA 251211 35 4 LT1 211 0.2000 0 3889 34 1 0 2 0 170 4.3000 0 0 280 2512 2026-03-04 0 0 0 2025-12-04 3 0 0 0 0 14004270 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 111111792070 0 0 0 0 0 0 0 0 0 0 MAHAMED GOUS,S/O ABDHUL RAJAK SHANTHINAGARA 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 10.1700 20 2023-07-22 2025-12-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463954907 6352632000 L8352 AMEERKHAN S/O DHASTHAGHEER KHAN DHURGA JOGI HALLI 251211 107 4 LT1 211 0.2000 0 8420 73 1 0 3 1 0 0 0 0 950 2512 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14004270 ASD to be paid:Rs.950 (ignore if paid) 0 9999999 111111786135 0 0 0 2 0 0 0 0 0 0 AMEERKHAN,S/O DHASTHAGHEER KHAN DHURGA JOGI HALLI 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 46.3300 56 2023-06-29 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8800 2 1463954914 6152632000 L27157 S.NANJUNDAPPA S/O SIDDALINGAPPA DARGAJOGIHALLI 251211 67 4 LT1 211 1 0 7355 50 1 0 3 1 0 0 0 0 0 2512 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14004270 0 9999999 111111783124 0 0 0 1 0 0 0 0 0 0 S.NANJUNDAPPA,S/O SIDDALINGAPPA DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 22.7500 33 2023-07-17 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1463954912 6142632000 L23748 ADUL KUDAR S/O ABDUL RAHIM ISLAMPUR 251211 124 4 LT1 211 0.4800 0 8164 28 1 0 3 1 -564 0 0 0 0 2512 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14004270 0 9999999 111111783112 0 0 0 1 0 0 0 0 0 0 ADUL KUDAR,S/O ABDUL RAHIM ISLAMPUR 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 34.5000 45 2023-06-22 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1463955103 6083002525 L53184 ABDUL KHUDUS (CHAND PASHA) DARGAJOGIHALLI, DODDBALLAPURA 251211 15445 4 LT1 211 0.4800 0 4180 20 1 0 3 1 0 0 0 0 0 2512 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14004270 0 99999 111000177596 0 0 0 1 0 0 0 0 0 0 ABDUL KHUDUS (CHAND PASHA),DARGAJOGIHALLI, DODDBALLAPURA 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 10.0800 20 2023-06-29 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7400 2 1463954918 6042632000 L10515 SHABEER AHAMED S/O ABDHUL RASAK SAHEBA KAREANAHALLI 251211 46 4 LT1 211 0.1600 0 2945 0 1 0 3 1 0 0 0 0 0 2512 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14004270 0 0 111111789029 0 0 0 0 0 0 0 0 0 0 SHABEER AHAMED,S/O ABDHUL RASAK SAHEBA KAREANAHALLI 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 2.3300 12 2023-07-04 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1463954982 6015167334 L73405 K N MOHAMMED SAMIULLA S/O LATE NAZEER AHAMED,SHANTHINAGARA 251211 65856 4 LT1 211 0.4800 0 819 44 1 0 3 0.9300 0 2.1400 0 0 0 2512 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14004270 0 0 BC3398562 0 0 0 2 0 0 0 0 0 0 K N MOHAMMED SAMIULLA,S/O LATE NAZEER AHAMED,SHANTHINAGARA 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 7.2000 17 2024-12-09 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7500 2 1463955005 5932632000 L22049 MOHABOB S/O MOHABOB SAB DARGA JOGE HALLI 251211 80 4 LT1 211 0.2000 0 6161 0 1 0 3 1 -12 0 0 0 0 2512 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14004270 0 9999999 111111797270 0 0 0 0 0 0 0 0 0 0 MOHABOB,S/O MOHABOB SAB DARGA JOGE HALLI 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 55.5800 61 2023-08-25 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1463954976 5898432000 L15055 THAMAIAH S/O HANUMANTHAPPA SHANTHI NAGARA 251211 11300 4 LT1 211 0.0800 0 8221 53 1 0 3 1 312 2.2700 0 0 600 2512 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14004270 ASD to be paid:Rs.600 (ignore if paid) 0 9999999 111111797041 0 0 0 1 0 0 0 0 0 0 THAMAIAH,S/O HANUMANTHAPPA SHANTHI NAGARA 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 29.6700 40 2023-06-23 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1463955021 5842632000 L25334 BABAJHAN S/O MAIN ROAD 251211 103 4 LT1 211 0.2800 0 3300 0 1 0 3 1 147 1 0 0 0 2512 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14004270 0 9999999 111111673719 0 0 0 0 0 0 0 0 0 0 BABAJHAN,S/O MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1463955020 5832632000 L10385 SYED KAREEM S/O DHURGA JOGI HALLI 251211 111 4 LT1 211 0.1600 0 216 7 1 0 3 0.9600 587 4.1800 0 0 410 2512 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14004270 ASD to be paid:Rs.410 (ignore if paid) 0 9999999 A8767382 0 0 0 0 0 0 0 0 0 0 SYED KAREEM,S/O DHURGA JOGI HALLI 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0300 2 1463955022 5813874040 L73404 K N MOHAMMED SAMIULLA H2, S/O LATE NAZEER AHAMED,SHANTHINAGARA 251211 568 4 LT1 211 0.4800 0 2112 55 1 0 3 0.9800 0 0 0 0 270 2512 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14004270 ASD to be paid:Rs.270 (ignore if paid) 0 0 BC3398561 0 0 0 3 0 0 0 0 0 0 K N MOHAMMED SAMIULLA,H2, S/O LATE NAZEER AHAMED,SHANTHINAGARA 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 58.8000 65 2023-06-26 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7700 2 1463955113 5778432000 L34665 M.MANGALA W/O M.YENGERAPPA 7TH CROSS, SHANTHI NAGAR 251211 8300 4 LT1 211 0.2800 0 5539 28 1 0 3 1 0 0 0 0 390 2512 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14004270 ASD to be paid:Rs.390 (ignore if paid) 0 9999999 111111673421 0 0 0 1 0 0 0 0 0 0 M.MANGALA,W/O M.YENGERAPPA 7TH CROSS, SHANTHI NAGAR 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 58.9200 65 2023-09-17 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1463954956 5732632000 L36468 ABDUL RAZAQ S/O GULAM NABEE 2ND WARD ISLAMPURA 251211 125 4 LT1 211 0.4800 0 5080 122 1 0 3 1 0 0 0 0 0 2512 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14004270 0 0 100007123219 0 0 0 3 0 0 0 0 0 0 ABDUL RAZAQ,S/O GULAM NABEE 2ND WARD ISLAMPURA 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 24.0800 34 2025-02-08 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.2000 2 1463955073 5698432000 L23181 MUNIAKKAYAMMA W/O H.RAMAIAH D.J.HALLI 251211 10400 4 LT1 211 0.7400 0 6157 13 1 0 3 1 -11 0 0 0 0 2512 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14004270 0 9999999 111111686902 0 0 0 0 0 0 0 0 0 0 MUNIAKKAYAMMA,W/O H.RAMAIAH D.J.HALLI 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 15.1700 25 2023-07-27 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1463954929 5635918112 L46334 FAHIMUNNISA W/O LATE CHAND PASHA 5TH CROSS, SHANTHI NAGARA 251211 92 4 LT1 211 1 0 27304 225 1 0 3 1 39 2.4300 0 0 0 2512 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14004270 0 9999999 111111686595 0 0 0 1 0 0 0 0 0 0 FAHIMUNNISA,W/O LATE CHAND PASHA 5TH CROSS, SHANTHI NAGARA 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 241.6700 0 2023-06-24 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3200 2 1463954928 5632632000 L14217 KAMAR THAJ W/O BHASHA SAAB KARENA HALLI 251211 176 4 LT1 211 0.6000 0 6313 0 1 0 3 1 633 4.5400 0 0 0 2512 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14004270 0 9999999 111111686480 0 0 0 0 0 0 0 0 0 0 KAMAR THAJ,W/O BHASHA SAAB KARENA HALLI 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1463955053 5598432000 L29180 ABDUL KHUDUS(CHAND PASHA) S/O ABDUL KHADER D J HALLI 251211 10500 4 LT1 211 0.4800 0 924 58 1 0 3 0.9100 1 0 0 0 0 2512 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14004270 0 9999999 A8771831 0 0 0 2 0 0 0 0 0 0 ABDUL KHUDUS(CHAND PASHA),S/O ABDUL KHADER D J HALLI 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 42.4200 52 2023-06-29 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2300 2 1463955052 5595237484 L50784 KHAIRUNESA W/O BASHA SAB ISLAMPURA(DARGAJOGIHALLI),DBPUR 251211 171 4 LT1 211 0.2400 0 8432 49 1 0 3 1 574 6.4100 0 0 730 2512 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14004270 ASD to be paid:Rs.730 (ignore if paid) 0 99999 111000251928 0 0 0 0 0 0 0 0 0 0 KHAIRUNESA W/O BASHA SAB,ISLAMPURA(DARGAJOGIHALLI),DBPUR 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 79.1700 87 2023-06-22 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1463954902 5542632000 L27158 S.NANJUNDAPPA S/O SIDDALINGAPPA DARGAJOGIHALLI 251211 68 4 LT1 211 1 0 8986 17 1 0 3 1 -70 0 0 0 0 2512 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14004270 0 9999999 111111673205 0 0 0 0 0 0 0 0 0 0 S.NANJUNDAPPA,S/O SIDDALINGAPPA DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 44.6700 55 2023-06-23 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1463954933 5503008765 L49959 A.CHANDRASHEKAR S/O ANJINAPPA DARGAJOGIHALLI, DODDABALLAPURA 251211 4512 4 LT1 211 0.2400 0 1690 54 1 0 3 0.9500 1159 8.3200 0 0 330 2512 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14004270 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 A5395520 0 0 0 1 0 0 0 0 0 0 A.CHANDRASHEKAR S/O ANJINAPPA,DARGAJOGIHALLI, DODDABALLAPURA 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 16.7500 27 2023-08-08 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4100 2 1463954910 5352632000 L8536 SYED APEER W/O SYED ISLAMPUR 251211 181 4 LT1 211 0.2000 0 13770 0 1 0 3 1 2473 19.9300 0 0 240 2512 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14004270 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 111111800456 0 0 0 0 0 0 0 0 0 0 SYED APEER,W/O SYED ISLAMPUR 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1463954996 5298432000 L16481 GANGADHARAPPA S/O GANGANNA SHANTHI NAGAR 251211 9500 4 LT1 211 0.4000 0 12181 74 1 0 3 1 0 0 0 0 1120 2512 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14004270 ASD to be paid:Rs.1120 (ignore if paid) 0 9999999 111111805068 0 0 0 1 0 0 0 0 0 0 GANGADHARAPPA,S/O GANGANNA SHANTHI NAGAR 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 80.1700 88 2023-06-21 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0800 2 1463954986 5215713413 L46456 RAMAKRISHNAPPA DARGAJOGIHALLI 251211 6652 4 LT1 211 0.2400 0 10560 127 1 0 3 1 0 0 0 0 380 2512 2026-03-04 3 0 0 2026-02-04 3 0 0 0 0 14004270 ASD to be paid:Rs.380 (ignore if paid) 0 9999999 2019-04-15 111111800269 0 0 0 1 0 0 0 0 0 0 RAMAKRISHNAPPA,DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 58.3300 64 2023-06-20 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1463955120 5052632000 L10665 R.RANUKAMMA W/O CHANDRASHAKER ISLAMPURA 251211 155 4 LT1 211 0.2200 0 29678 192 1 0 3 0 0 0 0 0 2550 2512 2026-03-04 3 0 0 2026-02-04 0 0 0 0 0 14004270 ASD to be paid:Rs.2550 (ignore if paid) 0 99999 2012-02-01 100001026652 0 0 0 0 0 0 0 0 0 0 R.RANUKAMMA,W/O CHANDRASHAKER ISLAMPURA 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 173.3300 191 2023-06-23 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463955055 4978419978 DUL80002 SYED WAZEER H2, KARENAHALLI 251211 65900 4 LT1 211 1 0 1556 84 1 0 3 0.9500 0 2.0800 0 0 150 2512 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14004270 ASD to be paid:Rs.150 (ignore if paid) 0 0 68222553 0 0 0 2 0 0 0 0 0 0 SYED WAZEER,H2, KARENAHALLI 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-26 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1100 2 1463955159 4942632000 L17172 K N MOHAMMED SAMIULLA S/O LATE NAZEER AHMED # 5 MAIN RODA 2 NND CRROSS SHANTHI NAGAR 251211 66 4 LT1 211 0.4400 0 914 72 1 0 3 0.9300 0 0 0 0 0 2512 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14004270 0 9999999 A5498157 0 0 0 1 0 0 0 0 1 0 K N MOHAMMED SAMIULLA,S/O LATE NAZEER AHMED # 5 MAIN RODA 2 NND CRROSS SHANTHI NAGAR 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 70.4200 77 2023-08-05 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 2 1463955157 4940756060 L50216 AMEER KHAN S/O DASTHAGEER KHAN DARGAJOGIHALLI, DODDABALLAPURA 251211 106 4 LT1 211 0.4800 0 3664 42 1 0 3 0.7700 0 0 0 0 1450 2512 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14004270 ASD to be paid:Rs.1450 (ignore if paid) 0 9999999 52967611 0 0 0 1 0 0 0 0 0 0 AMEER KHAN S/O DASTHAGEER KHAN,DARGAJOGIHALLI, DODDABALLAPURA 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 77.1700 85 2023-07-06 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 2 1463954989 4932632000 L15790 NAGARATHNAMMA W/O NAGARAJU ISLAMPUR 251211 186 4 LT1 211 0.3200 0 1289 0 1 0 3 1 -6 0 0 0 0 2512 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14004270 0 9999999 111111808053 0 0 0 0 0 0 0 0 0 0 NAGARATHNAMMA,W/O NAGARAJU ISLAMPUR 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1463955065 4888432000 L18570 D.MARAPPA S/O DURGAPPA SHANTHI NAGAR 251211 8800 4 LT1 211 0.4400 0 6191 57 1 0 3 1 0 1 0 0 680 2512 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14004270 ASD to be paid:Rs.680 (ignore if paid) 0 9999999 111111802839 0 0 0 0 0 0 0 0 0 0 D.MARAPPA,S/O DURGAPPA SHANTHI NAGAR 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 33.9200 44 2023-06-24 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1463955002 4832632000 L8628 MEHABOOB JAN C/O NAZEER AHAMED SHARIF DARGA JOGI HALLI 251211 82 4 LT1 211 0.1600 0 2101 109 1 0 3 0.9900 0 0 0 0 1690 2512 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14004270 ASD to be paid:Rs.1690 (ignore if paid) 0 9999999 A8771836 0 0 0 0 0 0 0 0 0 0 MEHABOOB JAN,C/O NAZEER AHAMED SHARIF DARGA JOGI HALLI 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 123.2500 136 2023-06-19 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 2 1463955109 4788432000 L19443 AKKAYAMMA W/O CHANNAPPA DARGA JOGIHALLI 251211 4700 4 LT1 211 0.1600 0 2042 5 1 0 3 1 -32 0 0 0 270 2512 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14004270 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 111111807892 0 0 0 0 0 0 0 0 0 0 AKKAYAMMA,W/O CHANNAPPA DARGA JOGIHALLI 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 4.7500 15 2023-06-26 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1463955107 4778432000 L34666 M.MANGALA W/O M.YENGERAPPA 7TH CROSS, SHANTHI NAGAR 251211 8200 4 LT1 211 0.2800 0 8422 43 1 0 3 1 -11 0 0 0 690 2512 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14004270 ASD to be paid:Rs.690 (ignore if paid) 0 9999999 111111807881 0 0 0 0 0 0 0 0 0 0 M.MANGALA,W/O M.YENGERAPPA 7TH CROSS, SHANTHI NAGAR 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 63.5800 70 2023-06-26 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1463954921 4742632000 L8627 ABDHUL SUKUMAR S/O MAHAMAD SAB DHURGA JOGI HALLI 251211 84 4 LT1 211 0.1600 0 31058 130 1 0 3 1 0 0 0 0 1500 2512 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14004270 ASD to be paid:Rs.1500 (ignore if paid) 0 9999999 111111800697 0 0 0 1 0 0 0 0 0 0 ABDHUL SUKUMAR,S/O MAHAMAD SAB DHURGA JOGI HALLI 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 147.5800 162 2023-07-19 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7800 2 1463954984 4732632000 L35694 REHAMATHUNNISA KARENAHALLI (ISLAMPURA) - 251211 44 4 LT1 211 0.2400 0 8924 47 1 0 3 1 -1 1 0 0 0 2512 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14004270 0 9999999 111111800609 0 0 0 0 0 0 0 0 0 0 REHAMATHUNNISA,KARENAHALLI (ISLAMPURA) - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 26 36 2023-06-24 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1463955059 4688432000 L8724 ANJANAPPA W/O SHANKARAPPA SHANTHI NAGARA 251211 9200 4 LT1 211 0.1800 0 4309 8 1 0 3 1 -65 0 0 0 0 2512 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14004270 0 9999999 111111805320 0 0 0 0 0 0 0 0 0 0 ANJANAPPA,W/O SHANKARAPPA SHANTHI NAGARA 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-22 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1463954901 4642632000 L26177 MOHAMMEDRAFI S/O MOHAMMED ZIYAULLA D.J.HALLI 251211 17 4 LT1 211 0.2400 0 2936 36 1 0 3 1 0 0 0 0 220 2512 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14004270 ASD to be paid:Rs.220 (ignore if paid) 0 0 111111442555 0 0 0 1 0 0 0 0 0 0 MOHAMMEDRAFI,S/O MOHAMMED ZIYAULLA D.J.HALLI 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 24 34 2023-06-23 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1463954903 4632632000 L38458 R.BASAVARAJ S/O RUDRAIAH DARGAJOGIHALLI 251211 26 4 LT1 211 0.4800 0 5476 17 1 0 3 1 -98 0 0 0 0 2512 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14004270 0 9999999 111111802986 0 0 0 0 0 0 0 0 0 0 R.BASAVARAJ,S/O RUDRAIAH DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 8.4200 18 2023-10-08 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 2 1463955158 4542632000 L12243 S.YALLAPPA S/O SIDDANANJAPPA KARENAHALLI 251211 5 4 LT1 211 0.2600 0 1622 0 1 0 3 0 3125 24.6400 0 0 230 2512 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14004270 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 100001037424 0 0 0 0 0 0 0 0 0 0 S.YALLAPPA,S/O SIDDANANJAPPA KARENAHALLI 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1463955115 4452632000 L15634 JAHERABI W/O SYEDBASHA DHURGA JOGI HALLI 251211 135 4 LT1 211 0.1200 0 3175 18 1 0 3 0.8700 1 0 0 0 0 2512 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14004270 0 999999 52288810 0 0 0 0 0 0 0 0 0 0 JAHERABI,W/O SYEDBASHA DHURGA JOGI HALLI 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 15.5000 26 2023-06-23 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1463955040 4209432000 L23459 YELLAPPA S/O MUNIYAPPA D.J.HALLI 251211 10600 4 LT1 211 0.4000 0 15018 31 1 0 3 1 0 0 0 0 890 2512 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14004270 ASD to be paid:Rs.890 (ignore if paid) 0 9999999 111111800491 0 0 0 0 0 0 0 0 0 0 YELLAPPA,S/O MUNIYAPPA D.J.HALLI 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 82.3300 91 2023-06-24 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1463955046 4198432000 L31927 M.JAYRAM S/O MUNIVENKATAPPA DARGAJOGIHALLI 251211 9900 4 LT1 211 0.4000 0 6700 63 1 0 3 1 373 2.5500 0 0 550 2512 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14004270 ASD to be paid:Rs.550 (ignore if paid) 0 9999999 111111800475 0 0 0 0 0 0 0 0 0 0 M.JAYRAM,S/O MUNIVENKATAPPA DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 45.5000 56 2023-06-24 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1463955126 4152632000 L6916 B.MARIYAPPA S/O BASAVAIAH ISLAM PUR 251211 14 4 LT1 211 0.1200 0 5695 14 1 0 3 1 -76 0 0 0 0 2512 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14004270 0 9999999 111111805110 0 0 0 0 0 0 0 0 0 0 B.MARIYAPPA,S/O BASAVAIAH ISLAM PUR 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 35.2500 45 2023-09-19 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0400 2 1463955127 4142632000 L30303 ZAIBUNISSA ZAIBUNISSA W/OMOHAMED FAZULA SAB 251211 12 4 LT1 211 0.1800 0 4779 21 1 0 3 1 -3 0 0 0 430 2512 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14004270 ASD to be paid:Rs.430 (ignore if paid) 0 9999999 111111805097 0 0 0 0 0 0 0 0 0 0 ZAIBUNISSA,ZAIBUNISSA W/OMOHAMED FAZULA SAB 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 26.1700 36 2023-08-24 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1463955118 4052632000 L10694 SEETHAMMA W/O D.MUTHAPPA KAREANAHALLI 251211 116 4 LT1 211 0.2400 0 15699 57 1 0 3 1 0 0 0 0 740 2512 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14004270 ASD to be paid:Rs.740 (ignore if paid) 0 9999999 111111803212 0 0 0 0 0 0 0 0 0 0 SEETHAMMA,W/O D.MUTHAPPA KAREANAHALLI 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 43.9200 54 2023-06-21 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1463954930 3994564687 L63491 SMT ANITHA DARGAJOGIHALLI 251211 7235 4 LT1 211 0.5000 0 2501 41 1 0 3 0.9500 -3 0 0 0 340 2512 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14004270 ASD to be paid:Rs.340 (ignore if paid) 0 99999 BC2660868 0 0 0 0 0 0 0 0 0 0 SMT ANITHA,DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 28.2500 38 2023-06-22 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4100 2 1463955155 3942632000 L27163 H.PARAMASHIVAIAH S/O HONNAGANGAPPA DARGAJOGIHALLI 251211 57 4 LT1 211 1 0 7194 14 1 0 3 1 0 0 0 0 0 2512 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14004270 0 9999999 111111792964 0 0 0 1 0 0 0 0 0 0 H.PARAMASHIVAIAH,S/O HONNAGANGAPPA DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 12 22 2023-06-23 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9200 2 1463955151 3742632000 L33785 SIRAJ KHAN S/O BASHID SAB DARGAJOGI HALLI 251211 18 4 LT1 211 1 0 13637 103 1 0 3 1 113 0 0 0 1440 2512 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14004270 ASD to be paid:Rs.1440 (ignore if paid) 0 9999999 111111788368 0 0 0 1 0 0 0 0 0 0 SIRAJ KHAN,S/O BASHID SAB DARGAJOGI HALLI 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 75.9200 84 2023-06-23 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7600 2 1463955014 3732632000 L29999 MAHAMADA GOUSA S/O ABDUL RAJAKA ESLAMPURA 251211 39 4 LT1 211 0.3200 0 3146 66 1 0 3 0.9000 2 1.7400 0 0 690 2512 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14004270 ASD to be paid:Rs.690 (ignore if paid) 0 9999999 A5395507 0 0 0 0 0 0 0 0 0 0 MAHAMADA GOUSA,S/O ABDUL RAJAKA ESLAMPURA 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 27.5000 38 2023-06-23 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1463955013 3698432000 L18061 AKKAYAMMA W/O CHINNAPPA DARGA JOGIHALLI 251211 4600 4 LT1 211 0.1600 0 2948 3 1 0 3 1 -10 0 0 0 0 2512 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14004270 0 9999999 111111791061 0 0 0 0 0 0 0 0 0 0 AKKAYAMMA,W/O CHINNAPPA DARGA JOGIHALLI 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 2.9200 13 2023-07-27 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 2 1463955009 3678426990 DUL75859 IRSHAD KHAN S/O BASHA SAB,ISLAMPURA 251211 2511 4 LT1 211 3 0 2239 78 1 0 3 0.8400 0 0 0 0 0 2512 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14004270 0 0 A5401366 0 0 0 2 0 0 0 0 0 0 IRSHAD KHAN,S/O BASHA SAB,ISLAMPURA 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2700 2 1463955147 3642632000 L19954 BASHER S/O SYED PASHA ISLAM PUR 251211 63 4 LT1 211 0.2400 0 4622 36 1 0 3 1 234 1 0 0 520 2512 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14004270 ASD to be paid:Rs.520 (ignore if paid) 0 9999999 111111781710 0 0 0 1 0 0 0 0 0 0 BASHER,S/O SYED PASHA ISLAM PUR 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 16.7500 27 2023-06-23 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463955144 3452632000 L19772 SYED KHASHIM SAB S/O KHADAR SAB ISLAMPUR 251211 89 4 LT1 211 0.4800 0 3520 0 1 0 3 1 189 1.6200 0 0 0 2512 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14004270 0 9999999 111111791294 0 0 0 0 0 0 0 0 0 0 SYED KHASHIM SAB,S/O KHADAR SAB ISLAMPUR 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 9 19 2023-06-24 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1463955149 3442632000 L13331 ABDUL AZEEZ S/O ABDUL KAREEM SAAB KARENAHALLI 251211 164 4 LT1 211 0.2000 0 4142 28 1 0 3 1 420 5.2500 0 0 0 2512 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14004270 0 9999 111111785244 0 0 0 0 0 0 0 0 0 0 ABDUL AZEEZ,S/O ABDUL KAREEM SAAB KARENAHALLI 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 2.6700 13 2023-06-28 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1463955030 3377508875 L67492 SMT SUJATHA E W/O MANJUNATHA P SHANTHI NAGARA 251211 21245 4 LT1 211 0.5000 0 1065 84 1 0 3 0.9300 0 0 0 0 0 2512 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14004270 0 0 BC3003370 0 0 0 2 0 0 0 0 0 0 SMT SUJATHA E,W/O MANJUNATHA P SHANTHI NAGARA 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 2.1700 12 2023-09-12 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 2 1463954952 3309432000 L31501 JAMEELAUNISSA JAMEELAUNISSA W/O MD HABEEB 251211 7200 4 LT1 211 1 0 29803 99 1 0 3 1 -160 0 0 0 0 2512 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14004270 0 9999999 111111788314 0 0 0 1 0 0 0 0 0 0 JAMEELAUNISSA,JAMEELAUNISSA W/O MD HABEEB 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 126.7500 139 2023-06-29 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463955165 3242632000 L17878 HASSENA W/O NAYAZ KARENAHALLI 251211 129 4 LT1 211 0.2400 0 4936 53 1 0 3 1 242 1 0 0 1210 2512 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14004270 ASD to be paid:Rs.1210 (ignore if paid) 0 9999999 111111781694 0 0 0 1 0 0 0 0 0 0 HASSENA,W/O NAYAZ KARENAHALLI 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 15.1700 25 2024-03-04 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2600 2 1463954951 3198432000 L10370 GULAB JAN W/O LATE A BASHA SAHNTHI NAGARA 251211 7000 4 LT1 211 0.1800 0 253 45 1 0 3 0.9800 949 7.4700 0 0 140 2512 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14004270 ASD to be paid:Rs.140 (ignore if paid) 0 9999999 A8771838 0 0 0 2 0 0 0 0 0 0 GULAB JAN,W/O LATE A BASHA SAHNTHI NAGARA 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 33.9200 44 2023-07-04 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6700 2 1463955071 3152632000 L12745 MAHAMMED GHOUSE S/O ABDHUL RASAK 251211 34 4 LT1 211 0.1600 0 6460 30 1 0 3 1 426 3.3600 0 0 230 2512 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14004270 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 111111782481 0 0 0 0 0 0 0 0 0 0 MAHAMMED GHOUSE,S/O ABDHUL RASAK 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 28.9200 39 2023-07-01 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1463955153 3142632000 L10750 GAFAR SAB S/O ANWAR SAB ISLAMPUR 251211 168 4 LT1 211 0.1600 0 8698 15 1 0 3 1 81 1 0 0 520 2512 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14004270 ASD to be paid:Rs.520 (ignore if paid) 0 9999999 111111782355 0 0 0 0 0 0 0 0 0 0 GAFAR SAB,S/O ANWAR SAB ISLAMPUR 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 9.2500 19 2023-06-22 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1463955114 2840892842 L55988 SYED AMEER DARGAJOGIHALLI, DBPURA SEMMAD ISOUP 251211 182 4 LT1 211 0.4800 0 1121 0 1 0 3 1 -35 0 0 0 0 2512 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14004270 0 99999 111000252216 0 0 0 0 0 0 0 0 0 0 SYED AMEER,DARGAJOGIHALLI, DBPURA SEMMAD ISOUP 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 1.4200 11 2023-06-24 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1463954995 2788432000 L10815 GULAB JAN W/O LATE A BASHA DARGAJOGIHALLY 251211 6800 4 LT1 211 0.1800 0 6364 43 1 0 3 0 0 0 0 0 1160 2512 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14004270 ASD to be paid:Rs.1160 (ignore if paid) 0 9999999 100001028941 0 0 0 0 0 0 0 0 0 0 GULAB JAN,W/O LATE A BASHA DARGAJOGIHALLY 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 19.4200 29 2023-06-24 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2400 2 1463954998 2778432000 L38251 M.LEELAVTHI S/O G.LAXMI NARAYANA DARGAJOGIHALLI 251211 5801 4 LT1 211 0.9600 0 8122 49 1 0 3 1 707 5.8800 0 0 1050 2512 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14004270 ASD to be paid:Rs.1050 (ignore if paid) 0 9999999 111111782456 0 0 0 1 0 0 0 0 0 0 M.LEELAVTHI,S/O G.LAXMI NARAYANA DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 56.7500 62 2023-06-24 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2400 2 1463955069 2759554527 L70323 SRI RIYAZ AHEMED H1, S/O RAJAHMED NO-119,1ST BLOCK,SHANTHINAGAR,DARGAJOGIHALLI 251211 553 4 LT1 211 0.4800 0 3268 52 1 0 3 0.9300 0 0 0 0 670 2512 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14004270 ASD to be paid:Rs.670 (ignore if paid) 0 9999999 BC3205036 0 0 0 0 0 0 0 0 0 0 SRI RIYAZ AHEMED,H1, S/O RAJAHMED NO-119,1ST BLOCK,SHANTHINAGAR,DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 42.5000 53 2023-06-19 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1463955075 2742632000 L26194 SAMEERULLA D.J.HALLI - 251211 165 4 LT1 211 0.2400 0 2990 165 1 0 3 0.8800 0 0 0 0 2340 2512 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14004270 ASD to be paid:Rs.2340 (ignore if paid) 0 9999999 A8771839 0 0 0 1 0 0 0 0 0 0 SAMEERULLA,D.J.HALLI - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 178.3300 196 2023-06-24 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1600 2 1463955045 2588432000 L12960 RAMAKRISHNAPPA. A. S/O ANJINAPPA DARGAJOGIHALLY 251211 6300 4 LT1 211 0.3200 0 4213 36 1 0 3 1 0 0 0 0 380 2512 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14004270 ASD to be paid:Rs.380 (ignore if paid) 0 9999999 111111791150 0 0 0 1 0 0 0 0 0 0 RAMAKRISHNAPPA. A.,S/O ANJINAPPA DARGAJOGIHALLY 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 6.7500 17 2023-06-27 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3200 2 1463955132 2532632000 L44389 N.VIJAY MUMAR S/O NARAYANAPPA ISLAMPURA 251211 117 4 LT1 211 0.4800 0 7036 46 1 0 3 1 0 0 0 0 540 2512 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14004270 ASD to be paid:Rs.540 (ignore if paid) 0 9999999 111111788260 0 0 0 1 0 0 0 0 0 0 N.VIJAY MUMAR,S/O NARAYANAPPA ISLAMPURA 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 38.6700 49 2023-06-26 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 2 1463955062 2452632000 L17879 K.YALLAPPA S/O KARIYAPPA KARENAHALLI 251211 128 4 LT1 211 0.2400 0 3069 39 1 0 3 0.8700 130 0 0 0 1080 2512 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14004270 ASD to be paid:Rs.1080 (ignore if paid) 0 9999999 A5398979 0 0 0 1 0 0 0 0 0 0 K.YALLAPPA,S/O KARIYAPPA KARENAHALLI 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 16.1300 26 2023-06-22 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1600 2 1463955134 2352632000 L32002 BASAVARAJU S/O ISLAMPURA 251211 29 4 LT1 211 0.2400 0 8050 28 1 0 3 1 198 1.2100 0 0 0 2512 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14004270 0 9999999 111111801116 0 0 0 0 0 0 0 0 0 0 BASAVARAJU,S/O ISLAMPURA 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 2.5800 13 2023-08-04 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1463955031 2309432000 L18571 D.MARAPPA S/O DURGAPPA SHANTHI NAGAR 251211 8600 4 LT1 211 0.2800 0 2820 20 1 0 3 1 0 1 0 0 410 2512 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14004270 ASD to be paid:Rs.410 (ignore if paid) 0 9999999 111111808232 0 0 0 0 0 0 0 0 0 0 D.MARAPPA,S/O DURGAPPA SHANTHI NAGAR 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 19.5800 30 2023-07-03 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1463955028 2288432000 AEH1473 MUNIYAPPA C S/O CHIKKA RUDRAIAH SHANTHI NAGARA 251211 5300 4 LT1 211 1 0 5907 47 1 0 3 1 -38 0 0 0 0 2512 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14004270 0 9999999 111111805613 0 0 0 0 0 0 0 0 0 0 MUNIYAPPA C,S/O CHIKKA RUDRAIAH SHANTHI NAGARA 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 38.5000 49 2023-06-21 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1463955142 2252632000 L19953 BASHER S/O SYED PASHA ISLAM PUR 251211 62 4 LT1 211 0.2400 0 12860 58 1 0 3 1 0 0 0 0 1120 2512 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14004270 ASD to be paid:Rs.1120 (ignore if paid) 0 9999999 111111803399 0 0 0 1 0 0 0 0 0 0 BASHER,S/O SYED PASHA ISLAM PUR 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 74.3300 82 2023-07-03 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3600 2 1463955140 2242632000 L17985 SAIDHABI W/O SYED SAACHA SAAB DARGAJOGAHALLI 251211 142 4 LT1 211 0.2400 0 1648 14 1 0 3 1 37 1 0 0 370 2512 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14004270 ASD to be paid:Rs.370 (ignore if paid) 0 99999 111100096669 0 0 0 0 0 0 0 0 0 0 SAIDHABI,W/O SYED SAACHA SAAB DARGAJOGAHALLI 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 10 20 2023-06-22 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1463955044 2209432000 L23576 LAKASHAMMA W/O KRISHNAPPA SHANTHI NAGARA 251211 5200 4 LT1 211 0.4000 0 8618 30 1 0 2 0 -82 0 0 0 440 2512 2026-03-04 0 0 0 2025-08-04 3 0 0 0 0 14004270 ASD to be paid:Rs.440 (ignore if paid) 0 9999999 111111782136 0 0 0 0 0 0 0 0 0 0 LAKASHAMMA,W/O KRISHNAPPA SHANTHI NAGARA 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 28.0800 38 2023-06-29 2025-08-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463955143 2152632000 L18027 HASSENA W/O NAYAZ KAREANAHALLI 251211 131 4 LT1 211 0.2400 0 5976 38 1 0 3 1 414 2.8800 0 0 320 2512 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14004270 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 111111800971 0 0 0 2 0 0 0 0 0 0 HASSENA,W/O NAYAZ KAREANAHALLI 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 28.0800 38 2023-07-10 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6800 2 1463955043 2052632000 L9417 SYED KAREEM S/O SYED BABA SAHEB ISLAM PUR 251211 113 4 LT1 211 0.2200 0 148 6 1 0 3 0.9600 0 0 0 0 0 2512 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14004270 0 9999999 A8771823 0 0 0 0 0 0 0 0 0 0 SYED KAREEM,S/O SYED BABA SAHEB ISLAM PUR 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 6.4200 16 2023-08-06 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 2 1463955027 2009432000 L11270 SAVITRAMMA W/O CHANDRASHEKA SHANTHI NAHGARA 251211 7400 4 LT1 211 0.2000 0 5223 22 1 0 3 1 18 0 0 0 0 2512 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14004270 0 9999999 111111801184 0 0 0 0 0 0 0 0 0 0 SAVITRAMMA,W/O CHANDRASHEKA SHANTHI NAHGARA 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 33.5800 44 2023-06-22 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1463955029 1998432000 L26834 SMT JAYALAKSHMAMMA W/O ANJINAPPA SHANTHI NAGARA 251211 9700 4 LT1 211 0.3600 0 1272 78 1 0 3 0.9400 -2 0 0 0 0 2512 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14004270 0 9999999 A8771828 0 0 0 3 0 0 0 0 0 0 SMT JAYALAKSHMAMMA,W/O ANJINAPPA SHANTHI NAGARA 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-22 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7000 2 1463955047 1965243790 L65111 SHAHEEN TAJ ZABIULLA BAIG DARGAJOGIHALLI 251211 510 4 LT1 211 0.5000 0 2363 70 1 0 3 0.9900 0 2.2300 0 0 0 2512 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14004270 0 10000 BC2672046 0 0 0 0 0 0 0 0 0 0 SHAHEEN TAJ ZABIULLA BAIG,DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 25.2500 35 2023-06-23 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 2 1463955148 1932632000 L9246 BASAVARAJU S/O SIDDAGANGAIAH KAREKAL JOGIHALLI 251211 30 4 LT1 211 0.3600 0 16080 60 1 0 3 1 0 0 0 0 1000 2512 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14004270 ASD to be paid:Rs.1000 (ignore if paid) 0 9999999 111111805729 0 0 0 1 0 0 0 0 0 0 BASAVARAJU,S/O SIDDAGANGAIAH KAREKAL JOGIHALLI 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 53.2500 59 2023-06-20 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8200 2 1463955122 1842632000 L8353 MUTHTHU JAAN S/O ISLAM PUR 251211 102 4 LT1 211 0.2600 0 1282 0 1 0 28 1 4090 32.4900 0 0 0 2512 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14004270 0 99999 111100209775 0 0 0 0 0 0 0 0 0 0 MUTHTHU JAAN,S/O ISLAM PUR 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463955038 1778432000 L38252 M.LEELAVTHI S/O G.LAXMI NARAYANA DARGAJOGIHALLI 251211 5800 4 LT1 211 0.9600 0 1560 44 1 0 3 0.9600 25 0 0 0 0 2512 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14004270 0 9999999 BC3352770 0 0 0 0 0 0 0 0 0 0 M.LEELAVTHI,S/O G.LAXMI NARAYANA DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 13.2500 23 2023-06-20 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1463955146 1732632000 L34642 REHAMATH UNNISA W/O MOHAMMAD GOUSE ISLAMPURA 251211 45 4 LT1 211 0.4800 0 12098 67 1 0 3 1 1027 8.0700 0 0 360 2512 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14004270 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 111111805558 0 0 0 1 0 0 0 0 0 0 REHAMATH UNNISA,W/O MOHAMMAD GOUSE ISLAMPURA 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 53.0800 58 2023-06-20 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1463955023 1578432000 L40245 M.YELLAPPA S/O MUNIYAPPA DARGAJOGIHALLI 251211 10700 4 LT1 211 0.4800 0 2883 84 1 0 3 0.9200 0 0 0 0 750 2512 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14004270 ASD to be paid:Rs.750 (ignore if paid) 0 0 52318225 0 0 0 2 0 0 0 0 0 0 M.YELLAPPA,S/O MUNIYAPPA DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 21.5800 32 2024-03-01 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7100 2 1463955138 1542632000 L23109 VIJAY KUMAR S/O NARAYANAPPA DARAGA JOGE HALLI 251211 119 4 LT1 211 0.3200 0 5384 26 1 0 3 1 0 0 0 0 490 2512 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14004270 ASD to be paid:Rs.490 (ignore if paid) 0 9999999 111111803124 0 0 0 0 0 0 0 0 0 0 VIJAY KUMAR,S/O NARAYANAPPA DARAGA JOGE HALLI 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 19.7500 30 2023-07-04 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1463955008 1457953299 L50099 MOHAMED JAMEEL AHEMD M.A S/O MOHAMAD ATTAULLA 251211 59 4 LT1 211 0.4800 0 10034 75 1 0 3 1 0 0 0 0 730 2512 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14004270 ASD to be paid:Rs.730 (ignore if paid) 0 99999 111000133983 0 0 0 2 0 0 0 0 0 0 MOHAMED JAMEEL AHEMD M.A,S/O MOHAMAD ATTAULLA 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 61.8300 68 2023-07-21 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1463955006 1452632000 L18026 HASEENA W/O NAYAZ KAREANAHALLI 251211 133 4 LT1 211 0.2600 0 6880 47 1 0 3 1 21 0 0 0 0 2512 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14004270 0 9999999 111111803637 0 0 0 1 0 0 0 0 0 0 HASEENA,W/O NAYAZ KAREANAHALLI 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 92.5000 102 2023-06-25 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1463955139 1442632000 L22050 MOHABOB S/O MOHABOB SAB DARGA JOGE HALLI 251211 81 4 LT1 211 0.2000 0 2207 0 1 0 3 1 -14 0 0 0 0 2512 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14004270 0 9999999 111111803623 0 0 0 0 0 0 0 0 0 0 MOHABOB,S/O MOHABOB SAB DARGA JOGE HALLI 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1463954957 1368358231 L53103 ASWATHAMMA W/O BHASKER DARGAJOGIHALLI, DBPUR 251211 2589 4 LT1 211 0.4800 0 2285 29 1 0 3 1 0 0 0 0 0 2512 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14004270 0 99999 111000184789 0 0 0 0 0 0 0 0 0 0 ASWATHAMMA W/O BHASKER,DARGAJOGIHALLI, DBPUR 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 11.1700 21 2023-07-01 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1463955077 1352632000 L22539 FAHMEEDA BI W/O PACHASBE DARGA JOGE HALLI 251211 137 4 LT1 211 0.4800 0 11283 58 1 0 3 1 0 0 0 0 0 2512 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14004270 0 9999999 111111801032 0 0 0 2 0 0 0 0 0 0 FAHMEEDA BI,W/O PACHASBE DARGA JOGE HALLI 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 67.0800 74 2023-06-24 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6400 2 1463955070 1342902290 L54020 KARIMUNNISA W/O BASHASAB ISLAMPURA, DBPURA 251211 172 4 LT1 211 0.4800 0 2701 19 1 0 3 0.9800 1973 15.4400 0 0 0 2512 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14004270 0 99999 BC1928703 0 0 0 0 0 0 0 0 0 0 KARIMUNNISA W/O BASHASAB,ISLAMPURA, DBPURA 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1463955102 1042632000 L33786 SIRAJ KHAN S/O BASHID SAB DARGAJOGI HALLI 251211 19 4 LT1 211 0.4800 0 7797 58 1 0 3 1 856 6.0400 0 0 790 2512 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14004270 ASD to be paid:Rs.790 (ignore if paid) 0 9999999 111111809268 0 0 0 0 0 0 0 0 0 0 SIRAJ KHAN,S/O BASHID SAB DARGAJOGI HALLI 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 46 56 2023-06-23 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1463955111 0829605511 DUL78811 FAHMEEDA BI W/OPACHASAB,DARGAJOGIHALLI 251211 5814 4 LT1 211 1 0 2181 110 1 0 3 0.9500 1011 6.4800 0 0 500 2512 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14004270 ASD to be paid:Rs.500 (ignore if paid) 0 0 68192479 0 0 0 1 0 0 0 0 0 0 FAHMEEDA BI,W/OPACHASAB,DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-04 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 2 1463954947 0778432000 L35658 P.SHIVA NANDA SHANTHI NAGAR - 251211 8900 4 LT1 211 0.2400 0 12162 64 1 0 3 1 -1 0 0 0 0 2512 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14004270 0 9999999 111111784028 0 0 0 1 0 0 0 0 0 0 P.SHIVA NANDA,SHANTHI NAGAR - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 73.6700 81 2023-06-23 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1463955054 0742632000 L17881 HASSENA W/O NAYAZ KARENAHALLI 251211 130 4 LT1 211 0.2400 0 4052 12 1 0 3 1 243 1 0 0 310 2512 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14004270 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 111111787316 0 0 0 1 0 0 0 0 0 0 HASSENA,W/O NAYAZ KARENAHALLI 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9200 2 1463954905 0702540092 L54558 DILSHAAD W/O CHANDH PASHA KARENAHALLI, DBPURA 251211 94 4 LT1 211 0.4800 0 2434 38 1 0 3 0.9600 151 1 0 0 530 2512 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14004270 ASD to be paid:Rs.530 (ignore if paid) 0 99999 BC1982269 0 0 0 2 0 0 0 0 0 0 DILSHAAD W/O CHANDH PASHA,KARENAHALLI, DBPURA 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 21.0800 31 2023-07-25 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 2 1463955095 0642632000 L30001 MAHAMADA GOUSA S/O ABDUL RAJAKA ESLAMPURA 251211 38 4 LT1 211 0.3200 0 1588 21 1 0 3 0.8400 1 0 0 0 0 2512 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14004270 0 10000 52969105 0 0 0 0 0 0 0 0 0 0 MAHAMADA GOUSA,S/O ABDUL RAJAKA ESLAMPURA 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 33.5900 44 2023-06-22 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4400 2 1463955101 0632632000 L36957 MUBEEN TAJ W/O ABDUL BEG KARENAHALLI 251211 96 4 LT1 211 0.4800 0 5017 15 1 0 3 1 6 0 0 0 0 2512 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14004270 0 9999999 111111787113 0 0 0 0 0 0 0 0 0 0 MUBEEN TAJ,W/O ABDUL BEG KARENAHALLI 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 21.9200 32 2024-03-23 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0600 2 1463955096 0630009000 L47291 MOULANA BE W/O ABDUL KADAR, KARENAHALLI,DBPUR-561203 251211 99 4 LT1 211 0.2400 0 5748 57 1 0 3 1 397 2.9600 0 0 790 2512 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14004270 ASD to be paid:Rs.790 (ignore if paid) 0 9999999 111111651152 0 0 0 1 0 0 0 0 0 0 MOULANA BE,W/O ABDUL KADAR, KARENAHALLI,DBPUR-561203 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 29.9200 40 2023-07-26 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1463954886 0598432000 AEH1640 VENKATA GOWDA S/O CHIKKA MUNIYAPPA SHANTHI NAGARA 251211 6000 4 LT1 211 1 0 12473 10 1 0 3 1 501 4.0700 0 0 240 2512 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14004270 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 111111783794 0 0 0 1 0 0 0 0 0 0 VENKATA GOWDA,S/O CHIKKA MUNIYAPPA SHANTHI NAGARA 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 68.1700 75 2023-07-11 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1600 2 1463955012 0578432000 L40246 M.YELLAPPA S/O MUNIYAPPA DARGAJOGIHALLI 251211 10800 4 LT1 211 0.4800 0 11956 74 1 0 3 1 36 0 0 0 1030 2512 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14004270 ASD to be paid:Rs.1030 (ignore if paid) 0 9999999 111111783634 0 0 0 0 0 0 0 0 0 0 M.YELLAPPA,S/O MUNIYAPPA DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 62.0800 68 2023-06-24 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 2 1463955108 0542632000 L13281 ZAREENA TAJ W/O ZAMEER PASHA ISLAMPUR 251211 179 4 LT1 211 0.1200 0 14812 76 1 0 3 1 -5 0 0 0 0 2512 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14004270 0 9999999 111111775898 0 0 0 1 0 0 0 0 0 0 ZAREENA TAJ,W/O ZAMEER PASHA ISLAMPUR 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 115.2500 127 2023-08-26 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2600 2 1463954898 0498432000 L26835 SMT JAYALAKSHMAMMA W/O S ANJINAPPA SHANTHI NAGARA 251211 9600 4 LT1 211 0.3600 0 321 17 1 0 3 0.6800 -1 0 0 0 0 2512 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14004270 0 9999999 A8771833 0 0 0 1 0 0 0 0 0 0 SMT JAYALAKSHMAMMA,W/O S ANJINAPPA SHANTHI NAGARA 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7000 2 1463954896 0488432000 L18263 MARAPPA S/O MAGADAPPA SHANTHI NAGAR 251211 7900 4 LT1 211 0.0800 0 2656 5 1 0 3 1 -122 0 0 0 0 2512 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14004270 0 9999999 111111775606 0 0 0 0 0 0 0 0 0 0 MARAPPA,S/O MAGADAPPA SHANTHI NAGAR 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 18.3300 28 2023-07-06 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0600 2 1463955112 0442632000 L21600 SYED KHASEEM S/O SAYEED KARENA HALLI 251211 140 4 LT1 211 1 0 17409 68 1 0 3 1 96 0 0 0 990 2512 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14004270 ASD to be paid:Rs.990 (ignore if paid) 0 9999999 111111775328 0 0 0 0 0 0 0 0 0 0 SYED KHASEEM,S/O SAYEED KARENA HALLI 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 90.6700 100 2023-06-25 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1463954891 0388432000 L11583 LAXMAMMA W/O HANUMANTHARAYAPPA SHANTHINAGARA 251211 7300 4 LT1 211 0.1600 0 3025 15 1 0 3 1 0 0 0 0 580 2512 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14004270 ASD to be paid:Rs.580 (ignore if paid) 0 9999999 111111775036 0 0 0 0 0 0 0 0 0 0 LAXMAMMA,W/O HANUMANTHARAYAPPA SHANTHINAGARA 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1463954942 0352632000 L9479 MAHAMED AHMAD S/O KALEEL AHMAD KAREANAHALLI 251211 54 4 LT1 211 0.1400 0 4455 0 1 0 3 1 300 1.9300 0 0 0 2512 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14004270 0 9999999 111111792289 0 0 0 0 0 0 0 0 0 0 MAHAMED AHMAD,S/O KALEEL AHMAD KAREANAHALLI 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1463955110 0342632000 AEH2634 MOHAMED JAMEEL AHEMD M.A S/O MOHAMAD ATTAULLA ISLAM PURA 251211 60 4 LT1 211 3 0 19856 79 1 0 3 1 0 0 0 0 0 2512 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14004270 0 9999999 111111792277 0 0 0 1 0 0 0 0 0 0 MOHAMED JAMEEL AHEMD M.A,S/O MOHAMAD ATTAULLA ISLAM PURA 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 101.1700 111 2023-06-23 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1463954958 0242632000 L26193 MEHABOOBPASHA S/O SULEMAN SAAB ISLAMPURA 251211 91 4 LT1 211 0.2400 0 18034 162 1 0 3 1 0 19.5400 0 0 2410 2512 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14004270 ASD to be paid:Rs.2410 (ignore if paid) 0 9999999 111111177644 0 0 0 2 0 0 0 0 0 0 MEHABOOBPASHA,S/O SULEMAN SAAB ISLAMPURA 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 190.7500 200 2023-06-22 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1463954994 0142632000 L8653 BASHA SAB S/O DHARGAJOGIHALLY 251211 121 4 LT1 211 0.1400 0 4568 0 1 0 3 1 36 0 0 0 230 2512 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14004270 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 111111775860 0 0 0 0 0 0 0 0 0 0 BASHA SAB,S/O DHARGAJOGIHALLY 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 1.8300 12 2023-06-23 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1463954945 0042632000 L9653 R.BASAVARAJU S/O/RUDRAIAH ISLAMPUR 251211 28 4 LT1 211 0.2200 0 8912 55 1 0 3 1 1 0 0 0 1720 2512 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14004270 ASD to be paid:Rs.1720 (ignore if paid) 0 9999999 111111775172 0 0 0 0 0 0 0 0 0 0 R.BASAVARAJU,S/O/RUDRAIAH ISLAMPUR 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 62.5800 69 2023-06-24 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1463955097 0005432809 DUL80001 SYED WAZEER KARENAHALLI 251211 22145 4 LT1 211 2 0 3101 194 1 0 3 0.9300 2074 8.5700 0 0 190 2512 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14004270 ASD to be paid:Rs.190 (ignore if paid) 0 0 68222551 0 0 0 3 0 0 0 0 0 0 SYED WAZEER,KARENAHALLI 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3600 2 1463955106 9832632000 P7599 MEHABOOB W/O NAZEER AHMED SHARIFF D.J.HALLI 251211 77 4 LT5 511 0 2 1101 1 1 0 3 0.0400 0 1 0 0 0 2512 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14004270 0 0 D626006 0 0 0 0 0 0 0 0 1 0 MEHABOOB,W/O NAZEER AHMED SHARIFF D.J.HALLI 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1463954923 8688432000 P6328 LAXMAMMA W\O HANUMANTHAPPA D.J.HALLI 251211 7500 4 LT5 511 0 2 5320 251 1 0 3 0.6000 174 11.8700 0 0 0 2512 2026-03-04 1 0 0 2026-02-04 3 0 0 0 0 14004270 0 9999999 2004-10-02 23570381 0 0 0 1 0 0 0 0 1 0 LAXMAMMA,W\O HANUMANTHAPPA D.J.HALLI 0 0 0 0 1 0 0 0 2026-02-04 2026-03-04 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1850 2 1463955049 8642632000 P5587 SYED ABEEBJAAN S/O SYED GOUSE PEER ISLAMPURA 251211 371 4 LT5 511 0 6 79667 234 1 0 3 1 84 14.7300 0 0 2650 2512 2026-03-04 1 0 0 2026-02-04 3 0 0 0 0 14004270 ASD to be paid:Rs.2650 (ignore if paid) 0 9999999 2004-10-02 111111792496 0 0 0 2 0 0 0 0 1 0 SYED ABEEBJAAN,S/O SYED GOUSE PEER ISLAMPURA 0 0 0 0 1 0 0 0 2026-02-04 2026-03-04 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5100 2 1463955036 8532632000 P9346 JAMILABEE W/O MOHAMMAD ALLAH BAKASH 1ST MAIN ROAD, ISLAMPURA 251211 33 4 LT5 511 0 5 2896 0 1 0 3 1 1507 10 0 0 0 2512 2026-03-04 0 0 0 2026-02-04 3 0 0 100 0 14004270 0 9999999 111111787845 0 0 0 0 0 0 0 0 1 0 JAMILABEE,W/O MOHAMMAD ALLAH BAKASH 1ST MAIN ROAD, ISLAMPURA 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1463954924 7871255697 P12120 BIBI JAAN W/O AMEER JAAN KARENAHALLI(ISLAMPURA), DBPURA 251211 105 4 LT5 511 0 4 2629 10 1 0 3 0.8800 0 1 0 0 0 2512 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14004270 0 9999 C261864 0 0 0 0 0 0 0 0 1 0 BIBI JAAN W/O AMEER JAAN,KARENAHALLI(ISLAMPURA), DBPURA 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 2 1463955058 6998432000 P6619 H.A.VEDAMURTHY S/O ADIMURTHAPPA KARENAHALLI 251211 7800 4 LT5 511 0 4 7641 216 1 0 3 0.4100 -209 5.9200 0 0 0 2512 2026-03-04 1 0 0 2026-02-04 3 0 0 0 0 14004270 0 0 2004-10-02 D623008 0 0 0 1 0 0 0 0 1 0 H.A.VEDAMURTHY,S/O ADIMURTHAPPA KARENAHALLI 0 0 0 0 1 0 0 0 2026-02-04 2026-03-04 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8500 2 1463955076 6698432000 P3771 SHIVASHANKER S/O GANGAPPA NO.451 7TH CROSS SHANTHI NAGAR 251211 7600 4 LT5 511 0.1200 4 3293 181 1 0 3 0.5200 561 10.3000 0 0 0 2512 2026-03-04 1 0 0 2026-02-04 3 0 0 0 0 14004270 0 9999999 2004-10-02 23289881 0 0 0 1 0 0 0 0 1 0 SHIVASHANKER,S/O GANGAPPA NO.451 7TH CROSS SHANTHI NAGAR 0 0 0 0 1 0 0 0 2026-02-04 2026-03-04 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9750 2 1463955098 6602759674 P12406 BBEEBIJAN W/O HUSSAIN SAB BEEBIJAN W/O HUSSAIN SAB 11TH WARD,KARENAHALLI,DBPURA 251211 101 4 LT5 511 0 3 6434 0 1 0 3 0.0100 904 6 0 0 0 2512 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14004270 0 999999 C524476 0 0 0 0 0 0 0 0 1 0 BBEEBIJAN W/O HUSSAIN SAB,BEEBIJAN W/O HUSSAIN SAB 11TH WARD,KARENAHALLI,DBPURA 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1463954959 6542632000 P5560 BASHA SAAB S/O SYED AHMED SAAB ISLAMPURA 251211 175 4 LT5 511 0 2 3597 0 1 0 2 0 95 36.2800 0 0 0 2512 2026-03-04 0 0 0 2025-11-04 3 0 0 100 0 14004270 0 9999999 111111789197D 0 0 0 0 0 0 0 0 1 0 BASHA SAAB,S/O SYED AHMED SAAB ISLAMPURA 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463955104 6309432000 P6875 SRI LAKSHAMMA W/O KRISHANA MURHTY DURGA JOGEHALLI 251211 5100 4 LT5 511 0 2 0 39 1 0 2 0 -781 0 0 0 0 2512 2026-03-04 1 0 0 2025-09-04 3 0 0 0 0 14004270 0 0 2024-02-20 2022-10-04 1E8806871111 0 0 0 0 0 0 0 0 1 0 SRI LAKSHAMMA,W/O KRISHANA MURHTY DURGA JOGEHALLI 0 0 0 0 1 0 0 0 2025-09-04 2026-03-04 2026-03-04 0 1 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463954895 5753542000 P8352 M.JAYRAMA S/O MUNIVENKATAPPA DARGAJOGIHALLI 251211 9800 4 LT5 511 0 4 54203 551 1 0 2 0 304 111.1100 0 0 0 2512 2026-03-04 1 0 0 2026-01-04 3 0 0 0 0 14004270 0 999999 2023-09-15 2022-10-04 100007054473 0 0 0 0 0 0 0 0 1 0 M.JAYRAMA,S/O MUNIVENKATAPPA DARGAJOGIHALLI 0 0 0 0 1 0 0 0 2026-01-04 2026-03-04 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463954893 5749911997 GANESH DARGAJOGIHALLI 251211 1630 4 LT5 511 0 2 26335 156 1 0 3 1 207 11.8500 0 0 1540 2512 2026-03-04 1 0 0 2026-02-04 3 0 0 0 0 14004270 ASD to be paid:Rs.1540 (ignore if paid) 0 9999999 2013-11-22 111111766106 0 0 0 1 0 0 0 0 1 0 GANESH,DARGAJOGIHALLI 0 0 0 0 1 0 0 0 2026-02-04 2026-03-04 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0200 2 1463954904 5442632000 P3922 MUKBUL UNNEESA S/O ISLAMPURA 251211 167 4 LT5 511 0.1200 2 12450 53 1 0 3 0.9900 -266 0 0 0 1310 2512 2026-03-04 1 0 0 2026-02-04 3 0 0 0 0 14004270 ASD to be paid:Rs.1310 (ignore if paid) 0 999999 2012-04-27 D404073 0 0 0 0 0 0 0 0 1 0 MUKBUL UNNEESA,S/O ISLAMPURA 0 0 0 0 1 0 0 0 2026-02-04 2026-03-04 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4100 2 1463955082 3252632000 P2705 NAGARATHNAMMA W/O NAGARAJU ISLAMPURA 251211 185 4 LT5 511 0.1200 3 6201 200 1 0 3 0.3600 551 18.5300 0 0 2250 2512 2026-03-04 1 0 0 2026-02-04 3 0 0 0 0 14004270 ASD to be paid:Rs.2250 (ignore if paid) 0 99999 2023-09-15 E090361 0 0 0 1 0 0 0 0 1 0 NAGARATHNAMMA,W/O NAGARAJU ISLAMPURA 0 0 0 0 1 0 0 0 2026-02-04 2026-03-04 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 2 1463954961 3188432000 P3339 N.ANJANAPPA S/O SHANTHI NAGAR 251211 9300 4 LT5 511 0.1600 2 13289 172 1 0 3 1 -192 16.4500 0 0 0 2512 2026-03-04 1 0 0 2026-02-04 3 0 0 0 0 14004270 0 0 2004-10-02 111111445854 0 0 0 1 0 0 0 0 1 0 N.ANJANAPPA,S/O SHANTHI NAGAR 0 0 0 0 1 0 0 0 2026-02-04 2026-03-04 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9700 2 1463955010 2803102215 P11056 SARALAMMA W/O NATARAJU DARGAJOGIHALLI, DBPUR 251211 318 4 LT5 511 0 2 9110 173 1 0 3 0.2700 322 17.5500 0 0 1920 2512 2026-03-04 1 0 0 2026-02-04 3 0 0 0 0 14004270 ASD to be paid:Rs.1920 (ignore if paid) 0 9999999 2015-02-27 D628061 0 0 0 1 0 0 0 0 1 0 SARALAMMA W/O NATARAJU,DARGAJOGIHALLI, DBPUR 0 0 0 0 1 0 0 0 2026-02-04 2026-03-04 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8700 2 1463955007 2388432000 P3505 B.C.KRISHNAMURTHY S/O SHANTHI NAGAR 251211 10000 4 LT5 511 0.0800 3 9526 110 1 0 3 0.8700 -392 0 0 0 0 2512 2026-03-04 1 0 0 2026-02-04 3 0 0 0 0 14004270 0 999999 2004-10-02 D405266 0 0 0 2 0 0 0 0 1 0 B.C.KRISHNAMURTHY,S/O SHANTHI NAGAR 0 0 0 0 1 0 0 0 2026-02-04 2026-03-04 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6800 2 1463955068 1342632000 P4875 PARAMASHIVAYYA S/O HONNAGANGAYYA ISLAMPURA 251211 58 4 LT5 511 0.1600 10 11120 64 1 0 3 1 0 0 0 0 0 2512 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14004270 0 9999999 111111808315 0 0 0 1 0 0 0 0 1 0 PARAMASHIVAYYA,S/O HONNAGANGAYYA ISLAMPURA 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463955074 1331811871 P12865 SRI LAKSHMINARAYANA P N DARGAJOGIHALLI 251211 48885 4 LT5 511 0 2 14392 192 1 0 3 0.6000 95 33.4200 0 0 3250 2512 2026-03-04 1 0 0 2026-02-04 3 0 0 0 0 14004270 ASD to be paid:Rs.3250 (ignore if paid) 0 999999 2023-11-22 C775901 0 0 0 2 0 0 0 0 1 0 SRI LAKSHMINARAYANA P N,DARGAJOGIHALLI 0 0 0 0 1 0 0 0 2026-02-04 2026-03-04 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7100 2 1463955131 1238744317 P13516 SRI TIPPANNA CHOPADE S/O RAMACHANDRAPPA SHANTHI NAGARA 251211 45489 4 LT5 511 0 3 17550 344 1 0 3 1 1010 37.0100 0 0 3380 2512 2026-03-04 1 0 0 2026-02-04 3 0 0 100 0 14004270 ASD to be paid:Rs.3380 (ignore if paid) 0 0 2022-02-21 111111915101 0 0 0 2 0 0 0 0 1 0 SRI TIPPANNA CHOPADE,S/O RAMACHANDRAPPA SHANTHI NAGARA 0 0 0 0 1 0 0 0 2026-02-04 2026-03-04 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7500 2 1463954981 0678432000 P8603 M.D.RAMESH S/O M.V.DASAPPA DARGAJOGIHALLI 251211 11000 4 LT5 511 0 5 22657 388 1 0 3 0.4700 -864 0 0 0 0 2512 2026-03-04 1 0 0 2026-02-04 3 0 0 0 0 14004270 0 0 2008-01-28 D606139 0 0 0 3 0 0 0 0 1 0 M.D.RAMESH,S/O M.V.DASAPPA DARGAJOGIHALLI 0 0 0 0 1 0 0 0 2026-02-04 2026-03-04 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0300 2 1463954950 0052632000 P6273 D.R.ABDUL HAKEEM S/O ABDUL RAHEEM ISLAMPURA 251211 139 4 LT5 511 0 2 21839 106 1 0 3 1 9 6.8300 0 0 300 2512 2026-03-04 1 0 0 2026-02-04 3 0 0 0 0 14004270 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 2023-09-15 2022-10-04 111111775298 0 0 0 1 0 0 0 0 1 0 D.R.ABDUL HAKEEM,S/O ABDUL RAHEEM ISLAMPURA 0 0 0 0 1 0 0 0 2026-02-04 2026-03-04 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1463954967 3303218195 P12622 PDO DARGAJOGIHALLI PDO DARGAJOGIHALLI SHANTHINAGARA, 7TH CROSS 251211 3548 4 1LT6A-M 611 3 0 39187 109 1 0 3 0 11297 94.1100 0 0 1220 2512 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14004270 ASD to be paid:Rs.1220 (ignore if paid) 0 999999 C759745 0 0 0 3 0 0 0 0 1 0 PDO DARGAJOGIHALLI,PDO DARGAJOGIHALLI SHANTHINAGARA, 7TH CROSS 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 20.1200 2 1463954991 5331296539 TP12055 NAFEESA AND MOHAMMED MOULA KARENAHALLI 251211 0 4 1LT7A 710 1 0 32 1 1 0 3 0.5700 204 1.8000 0 0 0 2512 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14004270 0 0 68231351 0 0 0 0 0 0 0 0 0 0 NAFEESA AND MOHAMMED MOULA,KARENAHALLI 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 2 1463955037 1785738578 TP11876 MANJUNATHA D M S/O LATE D M MALLESHAIAH,DARGAJOGIHALLI 251211 0 4 1LT7A 710 1 0 720 70 1 0 3 0.8100 0 8.4800 0 0 0 2512 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14004270 0 999 68221160 0 0 0 1 0 0 0 0 0 0 MANJUNATHA D M,S/O LATE D M MALLESHAIAH,DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0900 2 1463954916 1311474403 TP12231 SHABBIR AND SURAYYA SHANTHINAGARA 251211 0 4 1LT7A 710 1 0 1975 250 1 0 3 0.9300 3370 29.1300 0 0 0 2512 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14004270 0 0 70005692 0 0 0 3 0 0 0 0 0 0 SHABBIR AND SURAYYA,SHANTHINAGARA 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6300 2 1463954944 6722640418 SL556 THE COMMISSIONER ISLAMPURA 100KVA URDU SCHOOL 251211 65659 4 1LT6B-M 621 5 0 19791 545 1 0 3 1 1117971 8780.3100 0 0 68240 2512 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14004270 ASD to be paid:Rs.68240 (ignore if paid) 0 9999999 111114927345D 0 0 0 1 0 0 0 0 1 0 THE COMMISSIONER,ISLAMPURA 100KVA URDU SCHOOL 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463954941 6708008530 L70702 SRI SYED IBRAHIM KHALEEL ULLA S/O SYED MASTAN DARGAJOGIHALLI 251211 8785 4 LT1 212 0.5000 0 7240 94 1 0 3 0.8300 1 0 0 0 1430 2512 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14004270 ASD to be paid:Rs.1430 (ignore if paid) 0 0 BC3221998 0 0 0 1 0 0 0 0 0 0 SRI SYED IBRAHIM KHALEEL ULLA,S/O SYED MASTAN DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 141 155 2023-06-21 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8800 2 1463955105 5182263588 L58526 D M VIJAY D M VIJAY S/OLATE MUNIYAPPA D J HALLI 251211 8607 4 LT1 212 1 0 4236 45 1 0 3 0.9500 0 0 0 0 370 2512 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14004270 ASD to be paid:Rs.370 (ignore if paid) 0 99999 BC2160046 0 0 0 0 0 0 0 0 0 0 D M VIJAY,D M VIJAY S/OLATE MUNIYAPPA D J HALLI 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 35.9200 46 2023-06-23 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 2 1463954915 1310254012 L60035 RAJESH K RAJESH K S/O M KUMAR DARGAJOGIHALLI 251211 1296 4 LT1 212 0.5000 0 7050 94 1 0 28 1 0 0 0 0 1080 2512 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14004270 ASD to be paid:Rs.1080 (ignore if paid) 0 99999 111000283800 0 0 0 0 0 0 0 0 0 0 RAJESH K,RAJESH K S/O M KUMAR DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 76 84 2023-06-26 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463955161 4342632000 KJL12630 ARIF PASHA S/O BASHA SAB DARGA JOGIHALLI 251211 180 4 1LT1-M 110 0.0400 0 8792 21 1 0 3 1 -7 0 0 0 0 2512 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14004270 0 9999999 111111800655 0 0 0 0 0 0 0 0 0 0 ARIF PASHA,S/O BASHA SAB DARGA JOGIHALLI 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0600 2 1463954985 7939546147 L62071 SRI K B HANUMANTHAIAH SO LATE K B BYLAPPA DARGAJOGIHALLI 251211 854 4 LT3A 321 1 0 395 14 1 0 3 1 0 0 0 0 0 2512 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14004270 0 999999 100006700645 0 0 0 0 0 0 0 0 1 0 SRI K B HANUMANTHAIAH SO LATE K B BYLAPPA,DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1463955066 9732632000 L33887 ARIF S/O RASUL SAB SHANTHI NAGAR 251211 373 4 LT3A 311 0.2000 0 1710 12 1 0 3 1 0 0 0 0 0 2512 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14004270 0 9999999 111111775831 0 0 0 0 0 0 0 0 1 0 ARIF,S/O RASUL SAB SHANTHI NAGAR 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 2 1463955091 9619956443 L70200 SRI MOHAMED JAMEEL AHMED M A S/O MOHAMED ATTAULLA DARGAJOGIHALLI 251211 777 4 LT3A 311 0.4800 0 826 27 1 0 3 0.9800 0 11.3900 0 0 0 2512 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14004270 0 0 BC2992460 0 0 0 0 0 0 0 0 1 0 SRI MOHAMED JAMEEL AHMED M A,S/O MOHAMED ATTAULLA DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1463954974 9542632000 L23909 MOHAMAD GHOUSE S/O ABDUL RASAK ISLAM PURA 251211 42 4 LT3A 311 0.1600 0 875 14 1 0 3 1 0 2.5400 0 0 310 2512 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14004270 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 111111790299 0 0 0 0 0 0 0 0 1 0 MOHAMAD GHOUSE,S/O ABDUL RASAK ISLAM PURA 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1463955015 9452632000 L25159 JUBEED BAGH W/O KARENA HALLI 251211 375 4 LT3A 311 0.2000 0 1626 0 1 0 3 1 662 4.8000 0 0 0 2512 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14004270 0 9999999 111111790118 0 0 0 0 0 0 0 0 1 0 JUBEED BAGH,W/O KARENA HALLI 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 2 1463954949 9342632000 L17726 VENKATALAXMAMMA W/O CHANDRACHARI KARENA HALLY 251211 86 4 LT3A 311 0.1600 0 3289 41 1 0 3 1 0 2.9200 0 0 220 2512 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14004270 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 111111775790 0 0 0 0 0 0 0 0 1 0 VENKATALAXMAMMA,W/O CHANDRACHARI KARENA HALLY 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1463954931 9242632000 L33789 SIRAJ KHAN S/O BASHID SAB DARGAJOGI HALLI 251211 22 4 LT3A 311 0.2000 0 4474 17 1 0 3 1 563 2.3600 0 0 1040 2512 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14004270 ASD to be paid:Rs.1040 (ignore if paid) 0 9999999 111111775101 0 0 0 0 0 0 0 0 1 0 SIRAJ KHAN,S/O BASHID SAB DARGAJOGI HALLI 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0500 2 1463955089 9042632000 L25158 JUBEED BAGH S/O KARENA HALLI 251211 159 4 LT3A 311 0.2000 0 2761 1 1 0 3 1 848 6.4500 0 0 0 2512 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14004270 0 9999999 111111792516 0 0 0 0 0 0 0 0 1 0 JUBEED BAGH,S/O KARENA HALLI 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1463955087 8932632000 L23908 MOHAMAD GHOUSE S/O ABDUL RAZAK ISLAM PURA 251211 41 4 LT3A 311 0.1600 0 2433 28 1 0 3 1 0 0 0 0 0 2512 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14004270 0 9999999 111111787335 0 0 0 0 0 0 0 0 1 0 MOHAMAD GHOUSE,S/O ABDUL RAZAK ISLAM PURA 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1463955064 8732632000 P8502 SIRAJ KHAN S/O BASHID KHAN ISLAMPURA 251211 24 4 LT3A 311 0 2 386 14 1 0 3 0.9800 417 4.7600 0 0 0 2512 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14004270 0 9999999 23644353 0 0 0 1 0 0 0 0 1 0 SIRAJ KHAN,S/O BASHID KHAN ISLAMPURA 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8370 2 1463955060 8632632000 L35329 IBRAHIM S/O SAYED MOHIDDIN KARENAHALLI 251211 55 4 LT3A 311 0.2400 0 1645 0 1 0 3 1 -1 17.4400 0 0 0 2512 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14004270 0 9999999 111111792478 0 0 0 0 0 0 0 0 1 0 IBRAHIM,S/O SAYED MOHIDDIN KARENAHALLI 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1463955026 8369072268 L49354 SIRAJ KHAN S/O BASHIDSAB DARGAJOGIHALLI, DBPUR 251211 23 4 LT3A 311 0.2400 0 4071 56 1 0 3 1 215 1 0 0 0 2512 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14004270 0 999999 100006790091 0 0 0 0 0 0 0 0 1 0 SIRAJ KHAN S/O BASHIDSAB,DARGAJOGIHALLI, DBPUR 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1463955025 8352632000 L10749 GUFAR SAB S/O ISLAMPUR 251211 170 4 LT3A 311 0.2000 0 20297 0 1 0 3 1 -1 0 0 0 940 2512 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14004270 ASD to be paid:Rs.940 (ignore if paid) 0 9999999 111111784234 0 0 0 0 0 0 0 0 1 0 GUFAR SAB,S/O ISLAMPUR 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1463955041 8252632000 L14218 THAMER THAB S/O BASHA SAB DHARGAJOGIHALLY 251211 177 4 LT3A 311 0.2000 0 1153 10 1 0 3 1 282 1.1800 0 0 0 2512 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14004270 0 9999999 111111792733 0 0 0 0 0 0 0 0 1 0 THAMER THAB,S/O BASHA SAB DHARGAJOGIHALLY 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0600 2 1463954955 8052632000 L11856 SRI SWAROOP S W/O SHIVANNA DARAGA 251211 31 4 LT3A 311 0.2000 0 761 0 1 0 3 1 0 0 0 0 0 2512 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14004270 0 9999999 111111784415 0 0 0 0 0 0 0 0 1 0 SRI SWAROOP S,W/O SHIVANNA DARAGA 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1463954897 7659550006 DUC80005 SYED WAZEER S1, KARENAHALLI 251211 55420 4 LT3A 311 1 0 82 4 1 0 3 0.8700 752 5.3900 0 0 0 2512 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14004270 0 0 68222550 0 0 0 1 0 0 0 0 1 0 SYED WAZEER,S1, KARENAHALLI 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6900 2 1463954934 7645873843 DUC75359 AMEENA BEE SALIA W/O JAKAULLA,KARENAHALLI 251211 56898 4 LT3A 311 0.5000 0 412 8 1 0 3 0.9800 0 0 0 0 0 2512 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14004270 0 0 67512177 0 0 0 0 0 0 0 0 1 0 AMEENA BEE SALIA,W/O JAKAULLA,KARENAHALLI 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1463954946 7542632000 L21653 ZIBUNNISA S/O ISLAM PUR 251211 10 4 LT3A 311 0.2400 0 130 6 1 0 3 0.6900 520 3.4100 0 0 0 2512 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14004270 0 9999999 A8772218 0 0 0 1 0 0 0 0 1 0 ZIBUNNISA,S/O ISLAM PUR 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8000 2 1463954997 7432632000 L44123 SYED HYDER S/O NOOR JAN DARGAJOGIHALLI 251211 357 4 LT3A 311 0.2400 0 1848 10 1 0 3 1 -5 0 0 0 0 2512 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14004270 0 9999999 111111792667 0 0 0 0 0 0 0 0 1 0 SYED HYDER,S/O NOOR JAN DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1463954971 7152632000 L6914 B.MARIYAPPA S/O BASAVAIAH ISLAM PUR 251211 15 4 LT3A 311 0.1200 0 1413 0 1 0 3 1 1 0 0 0 460 2512 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14004270 ASD to be paid:Rs.460 (ignore if paid) 0 9999999 111111784310 0 0 0 0 0 0 0 0 1 0 B.MARIYAPPA,S/O BASAVAIAH ISLAM PUR 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1463954972 7142632000 L23110 VIJAY KUMAR S/O NARASAPPA DURGA JOGE HALLI 251211 118 4 LT3A 311 0.2000 0 3053 0 1 0 3 1 0 9.4700 0 0 0 2512 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14004270 0 9999999 111111784294 0 0 0 0 0 0 0 0 1 0 VIJAY KUMAR,S/O NARASAPPA DURGA JOGE HALLI 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1463954962 6942632000 L27152 R.BASAVARAJU S/O RUDRAIAH ISLAMPURA 251211 27 4 LT3A 311 0.1200 0 5932 19 1 0 3 1 0 3.4800 0 0 0 2512 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14004270 0 9999999 111111783182 0 0 0 0 0 0 0 0 1 0 R.BASAVARAJU,S/O RUDRAIAH ISLAMPURA 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1463954968 6932632000 L12012 SYED KAREM S/O SYED KAHAN DHARGAJOGIHALLY 251211 110 4 LT3A 311 0.1200 0 1 0 1 0 3 1 -3 1 0 0 0 2512 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14004270 0 9999999 A8771832 0 0 0 0 0 0 0 0 1 0 SYED KAREM,S/O SYED KAHAN DHARGAJOGIHALLY 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1463954936 6842632000 L18269 SYED GOWSE S/O SYED HIBRAHIM KARENA HALLY 251211 76 4 LT3A 311 0.2400 0 208 0 1 0 3 1 215 1 0 0 0 2512 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14004270 0 9999999 111111789105 0 0 0 0 0 0 0 0 1 0 SYED GOWSE,S/O SYED HIBRAHIM KARENA HALLY 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1463954975 6632632000 L35331 IBRAHIM S/O SAYED MOHIDDIN KARENAHALLI 251211 53 4 LT3A 311 0.2400 0 1755 0 1 0 3 1 -8 19.5800 0 0 0 2512 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14004270 0 0 111111786524 0 0 0 0 0 0 0 0 1 0 IBRAHIM,S/O SAYED MOHIDDIN KARENAHALLI 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1463954913 6559702906 L60409 SHAHEEN TAJ ZBIULLABAIG SHAHEEN TAJ & ZBIULLABAIG DARGAJOGIHALLI MAIN ROAD 251211 512 4 LT3A 311 0.2400 0 4739 0 1 0 3 1 431 2.8700 0 0 0 2512 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14004270 0 999999 100006784423 0 0 0 0 0 0 0 0 1 0 SHAHEEN TAJ ZBIULLABAIG,SHAHEEN TAJ & ZBIULLABAIG DARGAJOGIHALLI MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1463955011 6442632000 AEH1083 A.CHANDRASHAKER S/O ANJINAPPA DARGA JOGIHALLI 251211 151 4 LT3A 311 0.1600 0 1528 1 1 0 3 1 901 6.9000 0 0 0 2512 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14004270 0 9999999 111111792057 0 0 0 0 0 0 0 0 1 0 A.CHANDRASHAKER,S/O ANJINAPPA DARGA JOGIHALLI 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1463954890 6252632000 L12244 S.MALLAPPA S/O KARENAHALLY 251211 7 4 LT3A 311 0.2400 0 2893 9 1 0 3 0 265 1.1200 0 0 410 2512 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14004270 ASD to be paid:Rs.410 (ignore if paid) 0 9999 100001031428 0 0 0 0 0 0 0 0 0 0 S.MALLAPPA,S/O KARENAHALLY 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463954919 6052632000 L12246 S.MALLAPPA S/O KARENAHALLY 251211 6 4 LT3A 311 0.2400 0 690 0 1 0 3 1 431 2.8700 0 0 410 2512 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14004270 ASD to be paid:Rs.410 (ignore if paid) 0 9999999 111111789152 0 0 0 0 0 0 0 0 1 0 S.MALLAPPA,S/O KARENAHALLY 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1463954925 5942632000 L23048 BHASHA SAB S/O MUSTHN SAB DARAGAJOGIHALLI 251211 161 4 LT3A 311 0.1600 0 1670 53 1 0 3 1 0 1 0 0 0 2512 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14004270 0 9999999 111111797284 0 0 0 0 0 0 0 0 1 0 BHASHA SAB,S/O MUSTHN SAB DARAGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1463954988 5742632000 L23049 BHASHA SAB S/O MUSTHAN SAB DARAGAJOGIHALLI 251211 162 4 LT3A 311 0.1600 0 5182 55 1 0 3 1 0 11 0 0 0 2512 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14004270 0 9999999 111111672900 0 0 0 0 0 0 0 0 1 0 BHASHA SAB,S/O MUSTHAN SAB DARAGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1463954900 5642632000 L17171 K N MOHAMMED SAMIULLA S/O LATE NAZEER AHMED DHARGA JOGIHALLY 251211 65 4 LT3A 311 0.1600 0 4669 26 1 0 3 1 0 0 0 0 0 2512 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14004270 0 9999999 111111686607 0 0 0 0 0 0 0 0 1 0 K N MOHAMMED SAMIULLA,S/O LATE NAZEER AHMED DHARGA JOGIHALLY 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1463954935 5627598901 DUC75860 IRSHAD KHAN S1, S/O BASHA SAB,ISLAMPURA 251211 2255 4 LT3A 311 1 0 8280 327 1 0 3 0.7900 0 0 0 0 2810 2512 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14004270 ASD to be paid:Rs.2810 (ignore if paid) 0 0 22486060 0 0 0 2 0 0 0 0 1 0 IRSHAD KHAN,S1, S/O BASHA SAB,ISLAMPURA 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0580 2 1463954909 5342632000 L12248 S.YALLAPPA B/O KARENA HALLI 251211 8 4 LT3A 311 0.1200 0 5960 0 1 0 3 1 0 1 0 0 310 2512 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14004270 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 111111800440 0 0 0 1 0 0 0 0 1 0 S.YALLAPPA,B/O KARENA HALLI 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463954908 5242632000 L18266 SYED GOWSE S/O SYED HIBRAHIM KARENA HALLY 251211 74 4 LT3A 311 0.2400 0 7065 5 1 0 3 1 0 1.2200 0 0 0 2512 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14004270 0 9999999 111111800379 0 0 0 0 0 0 0 0 1 0 SYED GOWSE,S/O SYED HIBRAHIM KARENA HALLY 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1463955152 5152632000 L14219 THAMER THAB S/O BASHA SAB DHARGAJOGIHALLY 251211 178 4 LT3A 311 0.2000 0 199 0 1 0 3 1 922 6.7300 0 0 280 2512 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14004270 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 111111804940 0 0 0 0 0 0 0 0 1 0 THAMER THAB,S/O BASHA SAB DHARGAJOGIHALLY 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1463954885 5142632000 L12245 S.YALLAPPA B/O KARENA HALLI 251211 4 4 LT3A 311 0.1200 0 675 0 1 0 3 1 0 1 0 0 470 2512 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14004270 ASD to be paid:Rs.470 (ignore if paid) 0 0 111111489867 0 0 0 0 0 0 0 0 1 0 S.YALLAPPA,B/O KARENA HALLI 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1463955119 5054008882 L52140 BABAJAN S/O MUTHUJA ISLAMPURA MAIN ROAD, DBPUR 251211 104 4 LT3A 311 0.2000 0 13328 10 1 0 3 1 310 1.2800 0 0 480 2512 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14004270 ASD to be paid:Rs.480 (ignore if paid) 0 999999 100006802616 0 0 0 0 0 0 0 0 1 0 BABAJAN S/O MUTHUJA,ISLAMPURA MAIN ROAD, DBPUR 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1463954992 4506301914 L54920 SHIVA KUMAR.N. S/O NAGARAJAPPA DARGAJOGIHALLI, DBPURA 251211 25 4 LT3A 311 1 0 6173 1 1 0 3 1 0 1.3700 0 0 0 2512 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14004270 0 999999 100006802143 0 0 0 0 0 0 0 0 1 0 SHIVA KUMAR.N. S/O NAGARAJAPPA,DARGAJOGIHALLI, DBPURA 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1463955166 4442632000 L24551 MEHABOOBI MEHABOOBI - 251211 98 4 LT3A 311 0.2400 0 1857 0 1 0 3 1 217 1 0 0 480 2512 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14004270 ASD to be paid:Rs.480 (ignore if paid) 0 9999999 111111800282 0 0 0 0 0 0 0 0 1 0 MEHABOOBI,MEHABOOBI - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1463955117 4242632000 L18379 SHABEENA BANU W/O ROSHAN KHAN DHARGA JOGIHALLY 251211 149 4 LT3A 311 0.1200 0 7 0 1 0 3 1 215 1 0 0 0 2512 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14004270 0 9999999 111111802958 0 0 0 0 0 0 0 0 1 0 SHABEENA BANU,W/O ROSHAN KHAN DHARGA JOGIHALLY 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1463954911 4042632000 L23436 BASHA SAB S/O MASTHAN SAB DURGA JOGE HALLI 251211 163 4 LT3A 311 0.1600 0 371 0 1 0 3 1 0 1.4300 0 0 0 2512 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14004270 0 9999999 111111801238 0 0 0 0 0 0 0 0 1 0 BASHA SAB,S/O MASTHAN SAB DURGA JOGE HALLI 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1463955016 3897728282 L70322 SRI RIYAZ AHEMED S2, S/O RAJAHMED NO-119,1ST BLOCK,SHANTHINAGAR,DARGAJOGIHALLI 251211 554 4 LT3A 311 0.4800 0 1125 16 1 0 3 0.9300 1047 6.4300 0 0 0 2512 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14004270 0 0 BC3205035 0 0 0 1 0 0 0 0 1 0 SRI RIYAZ AHEMED,S2, S/O RAJAHMED NO-119,1ST BLOCK,SHANTHINAGAR,DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6400 2 1463955136 3861791685 L73353 K B HANUMANTHAIAH S/O K B BYLAPPA 251211 587 4 LT3A 311 1 0 35 1 1 0 3 0.9600 0 0 0 0 0 2512 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14004270 0 10000 53211315 0 0 0 0 0 0 0 0 1 0 K B HANUMANTHAIAH,S/O K B BYLAPPA 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1463955163 3842632000 P4694 RASHEEDA UNNISA ISLAMPURA ISLAMPURA 251211 141 4 LT3A 311 0 2 6489 4 1 0 3 1 0 0 0 0 0 2512 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14004270 0 9999999 111111788575 0 0 0 0 0 0 0 0 1 0 RASHEEDA UNNISA,ISLAMPURA ISLAMPURA 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1463954894 3632632000 L39568 RENUKAMMA W/O A.ANANDA SHANTHINAGARA 251211 157 4 LT3A 311 0.2400 0 301 0 1 0 3 1 0 9.9000 0 0 260 2512 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14004270 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 111111781587 0 0 0 0 0 0 0 0 1 0 RENUKAMMA,W/O A.ANANDA SHANTHINAGARA 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1700 2 1463955067 3154110797 L70321 SRI RIYAZ AHEMED S/O RAJAHMED NO-119,1ST BLOCK,SHANTHINAGAR,DARGAJOGIHALLI 251211 555 4 LT3A 311 0.4800 0 2153 74 1 0 3 0.9100 0 6.6200 0 0 0 2512 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14004270 0 0 BC3205034 0 0 0 1 0 0 0 0 1 0 SRI RIYAZ AHEMED,S/O RAJAHMED NO-119,1ST BLOCK,SHANTHINAGAR,DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8300 2 1463955145 3052632000 L15186 NANJUNDAPPA S/O SIDDA LINGAPPA KARENA HALLY 251211 70 4 LT3A 311 0.1600 0 1734 5 1 0 3 1 268 1.0900 0 0 0 2512 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14004270 0 9999999 111111785339 0 0 0 0 0 0 0 0 1 0 NANJUNDAPPA,S/O SIDDA LINGAPPA KARENA HALLY 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1463955160 2832632000 L17727 VENKATALAXMAMMA W/O CHANDRACHARI KARENA HALLY 251211 87 4 LT3A 311 0.1600 0 812 7 1 0 3 1 0 1.2900 0 0 0 2512 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14004270 0 9999999 111111781520 0 0 0 0 0 0 0 0 1 0 VENKATALAXMAMMA,W/O CHANDRACHARI KARENA HALLY 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1463955123 2732632000 L30273 ARSHIYA BANU W/O, SYED KHALEEL ULLA DARAGAJOGIHALLI 251211 120 4 LT3A 311 0.1600 0 2708 11 1 0 3 1 0 1.3800 0 0 570 2512 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14004270 ASD to be paid:Rs.570 (ignore if paid) 0 9999999 111111792870 0 0 0 0 0 0 0 0 1 0 ARSHIYA BANU,W/O, SYED KHALEEL ULLA DARAGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1463955130 2642632000 L18268 SYED GOWSE S/O SYED HIBRAHIM KARENA HALLY 251211 75 4 LT3A 311 0.2400 0 104 6 1 0 3 0.9800 483 3.1000 0 0 0 2512 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14004270 0 9999999 A8767389 0 0 0 0 0 0 0 0 1 0 SYED GOWSE,S/O SYED HIBRAHIM KARENA HALLY 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1463955129 2642542000 L44958 SAYED KHALEELULLA S/O SAYED MASTHAN SAB DARGAJOGIHALLI 251211 145 4 LT3A 311 0.2000 0 18639 106 1 0 3 1 0 3.4500 0 0 1980 2512 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14004270 ASD to be paid:Rs.1980 (ignore if paid) 0 9999999 111111788590 0 0 0 1 0 0 0 0 1 0 SAYED KHALEELULLA,S/O SAYED MASTHAN SAB DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1463955133 2632632000 L39569 RENUKAMMA W/O A.ANANDA SHANTHINAGARA 251211 2536 4 LT3A 311 0.2400 0 2693 11 1 0 3 1 855 5.5500 0 0 430 2512 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14004270 ASD to be paid:Rs.430 (ignore if paid) 0 9999999 111111788465 0 0 0 1 0 0 0 0 1 0 RENUKAMMA,W/O A.ANANDA SHANTHINAGARA 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1300 2 1463955128 2542632000 L33788 SIRAJ KHAN S/O BASHID SAB DARGAJOGI HALLI 251211 21 4 LT3A 311 0.2000 0 3597 7 1 0 3 1 274 1.1500 0 0 0 2512 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14004270 0 9999999 111111788384 0 0 0 0 0 0 0 0 1 0 SIRAJ KHAN,S/O BASHID SAB DARGAJOGI HALLI 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1463955135 2442632000 L24550 MEHABOOBI MEHABOOBI - 251211 97 4 LT3A 311 0.2400 0 2474 1 1 0 3 1 0 1.6200 0 0 0 2512 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14004270 0 9999999 111111781602 0 0 0 0 0 0 0 0 1 0 MEHABOOBI,MEHABOOBI - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1463955162 2342632000 L23910 MOHAMD GHOUSE S/O ABDUL RASAK ISLAM PURA 251211 43 4 LT3A 311 0.1600 0 359 5 1 0 3 1 -3 0 0 0 0 2512 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14004270 0 9999999 111111808387 0 0 0 0 0 0 0 0 1 0 MOHAMD GHOUSE,S/O ABDUL RASAK ISLAM PURA 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0400 2 1463955141 1942632000 L19955 BASHER S/O SYED PASHA ISLAM PUR 251211 64 4 LT3A 311 0.2400 0 1482 8 1 0 3 1 849 6.1500 0 0 480 2512 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14004270 ASD to be paid:Rs.480 (ignore if paid) 0 9999999 111111805746 0 0 0 0 0 0 0 0 1 0 BASHER,S/O SYED PASHA ISLAM PUR 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1463955124 1832632000 L12011 SYED KAREM S/O SYED KAHAN DHARGAJOGIHALLY 251211 109 4 LT3A 311 0.1200 0 1 0 1 0 3 1 0 1 0 0 0 2512 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14004270 0 9999999 A8771840 0 0 0 0 0 0 0 0 1 0 SYED KAREM,S/O SYED KAHAN DHARGAJOGIHALLY 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1463955048 9942632000 L31637 SAIYAD HAIDAR S/O NOOR JAN DARAGA JOGIHALLI 251211 51 4 LT1 211 0.1600 0 11164 36 1 0 3 1 56 0 0 0 0 2512 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14004270 0 9999999 111111787240 0 0 0 0 0 0 0 0 0 0 SAIYAD HAIDAR,S/O NOOR JAN DARAGA JOGIHALLI 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 23 33 2023-06-26 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1300 2 1463955000 9842632000 L10524 PACHASAB S/O KASIMSAB ISLAMPUR 251211 143 4 LT1 211 0.2000 0 5893 60 1 0 3 1 0 0 0 0 0 2512 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14004270 0 9999 100001042922 0 0 0 2 0 0 0 0 0 0 PACHASAB,S/O KASIMSAB ISLAMPUR 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 46.3300 56 2023-06-22 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7400 2 1463955019 9778432000 L35691 M.D.RAMESH DARGAJOGIHALLI - 251211 10900 4 LT1 211 0.9400 0 6126 88 1 0 3 1 14 0 0 0 530 2512 2026-03-04 3 0 0 2026-02-04 3 0 0 0 0 14004270 ASD to be paid:Rs.530 (ignore if paid) 0 9999999 2012-02-01 111111792240 0 0 0 0 0 0 0 0 0 0 M.D.RAMESH,DARGAJOGIHALLI - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 48 58 2023-06-19 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1463955050 9742632000 L11240 SRI.A.MUNE GOWDA S/O.ASHWATHA NARAYANA GOWDA KAREANAHALLI.D.B.PUR 251211 108 4 LT1 211 0.1200 0 1319 14 1 0 3 0.5200 -17 0 0 0 0 2512 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14004270 0 0 A5396815 0 0 0 1 0 0 0 0 0 0 SRI.A.MUNE GOWDA,S/O.ASHWATHA NARAYANA GOWDA KAREANAHALLI.D.B.PUR 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 9 19 2025-02-08 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8000 2 1463955093 9632632000 L34491 SHAIK SULEMAN W/O DASTHAGIRI SAB 2ND WARD KARENAHALLI 251211 90 4 LT1 211 0.4800 0 9190 90 1 0 3 1 762 6.1500 0 0 1130 2512 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14004270 ASD to be paid:Rs.1130 (ignore if paid) 0 9999999 111111775252 0 0 0 1 0 0 0 0 0 0 SHAIK SULEMAN,W/O DASTHAGIRI SAB 2ND WARD KARENAHALLI 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 60.4200 66 2023-11-23 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1463954899 9588432000 L23188 H.A.VEDAMURTHY S/O ADIMURTHY, KARENAHALLI S/O ADIMURTHY KARENAHALLI 251211 7700 4 LT1 211 0.3200 0 8350 37 1 0 3 1 -7 0 0 0 0 2512 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14004270 0 9999999 111111787524 0 0 0 0 0 0 0 0 0 0 H.A.VEDAMURTHY S/O ADIMURTHY, KARENAHALLI,S/O ADIMURTHY KARENAHALLI 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 35.9200 46 2023-07-03 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1463955057 9532632000 L34265 KHAMARUNNISA W/O BASHA SAB ISLAMPURA 251211 173 4 LT1 211 0.4800 0 10298 47 1 0 3 1 -7 0 0 0 610 2512 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14004270 ASD to be paid:Rs.610 (ignore if paid) 0 9999999 111111790179 0 0 0 0 0 0 0 0 0 0 KHAMARUNNISA,W/O BASHA SAB ISLAMPURA 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 41.8300 52 2023-06-22 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1463955154 9498432000 L23180 MUNIAKKAYAMMA W/O H.RAMAIAH D.J.HALLI 251211 10300 4 LT1 211 0.7400 0 15707 108 1 0 3 1 494 3.6400 0 0 430 2512 2026-03-04 3 0 0 2026-02-04 3 0 0 0 0 14004270 ASD to be paid:Rs.430 (ignore if paid) 0 9999999 2020-03-06 111111784095 0 0 0 1 0 0 0 0 0 0 MUNIAKKAYAMMA,W/O H.RAMAIAH D.J.HALLI 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 79.3300 87 2023-07-27 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1463955017 9442632000 L12242 S.YALLAPPA S/O SIDDANANJAPPA KARENAHALLI 251211 3 4 LT1 211 0.2400 0 9072 12 1 0 3 1 141 1.2500 0 0 450 2512 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14004270 ASD to be paid:Rs.450 (ignore if paid) 0 9999999 111111790105 0 0 0 1 0 0 0 0 0 0 S.YALLAPPA,S/O SIDDANANJAPPA KARENAHALLI 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 18.7500 29 2023-09-13 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463954920 9378432000 L39812 K.RAJESH S/O M.KUMAR SHANTHINAGARA 251211 7100 4 LT1 211 0.3600 0 14044 75 1 0 3 1 0 0 0 0 630 2512 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14004270 ASD to be paid:Rs.630 (ignore if paid) 0 9999999 111111775955 0 0 0 1 0 0 0 0 0 0 K.RAJESH,S/O M.KUMAR SHANTHINAGARA 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 66.1700 73 2023-06-26 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1463955121 9298432000 L9609 D.MARAPPA S/O DURGAPPA M.T.ROAD 251211 8000 4 LT1 211 0.2200 0 1443 45 1 0 3 0.7800 265 3.2400 0 0 860 2512 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14004270 ASD to be paid:Rs.860 (ignore if paid) 0 9999999 A5398077 0 0 0 1 0 0 0 0 0 0 D.MARAPPA,S/O DURGAPPA M.T.ROAD 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 48.6700 54 2023-06-26 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7600 2 1463954917 9280884711 P13979 SRI TAKVA RELIGIAS CHARITAL TRUST PRESIDENT, KARENAHALLI 251211 56585 4 LT1 211 0 3 7546 216 1 0 3 0.8800 0 0 0 0 0 2512 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14004270 0 10000 E114931 0 0 0 5 0 0 0 0 1 0 SRI TAKVA RELIGIAS CHARITAL TRUST,PRESIDENT, KARENAHALLI 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.6000 2 1463954939 9252632000 L27162 H.PARAMASHIVAIAH S/O HONNAGANGAPPA DARGAJOGIHALLI 251211 56 4 LT1 211 1 0 8905 31 1 0 3 1 -140 0 0 0 0 2512 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14004270 0 9999999 111111775224 0 0 0 0 0 0 0 0 0 0 H.PARAMASHIVAIAH,S/O HONNAGANGAPPA DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 27.4200 37 2023-06-23 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1463955004 9169658463 L66782 SMT AYISHA BI W/O SYED SHUJAUDDIN DARGAJOGIHALLI 251211 56959 4 LT1 211 1 0 8662 116 1 0 3 0.8000 0 0 0 0 1360 2512 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14004270 ASD to be paid:Rs.1360 (ignore if paid) 0 10000 BC2883978 0 0 0 1 0 0 0 0 0 0 SMT AYISHA BI,W/O SYED SHUJAUDDIN DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 112.0800 123 2023-06-23 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2300 2 1463955003 9152632000 L27159 S.NANJUNDAPPA S/O SIDDALINGAPPA DARGAJOGIHALLI 251211 69 4 LT1 211 1 0 11296 66 1 0 3 1 0 0 0 0 0 2512 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14004270 0 9999999 111111783725 0 0 0 2 0 0 0 0 0 0 S.NANJUNDAPPA,S/O SIDDALINGAPPA DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 66.5000 73 2023-06-20 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5800 2 1463955099 9142632000 L13353 RAHEMEATH HUNNISA W/O ABDUL SUBANA DURGA JOGI HALLI 251211 85 4 LT1 211 0.2000 0 15783 133 1 0 3 1 0 0 0 0 1300 2512 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14004270 ASD to be paid:Rs.1300 (ignore if paid) 0 9999999 111111783712 0 0 0 2 0 0 0 0 0 0 RAHEMEATH HUNNISA,W/O ABDUL SUBANA DURGA JOGI HALLI 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 122.6700 135 2023-06-24 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9600 2 1463954999 9052632000 L16477 GULZHAR UNNISA W/O SYED GHOUS KARENAHALLI 251211 40 4 LT1 211 0.2500 0 1258 77 1 0 3 0.6900 464 1.9300 0 0 0 2512 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14004270 0 9999999 A8767387 0 0 0 2 0 0 0 0 0 0 GULZHAR UNNISA,W/O SYED GHOUS KARENAHALLI 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 16.5800 27 2023-06-23 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 2 1463954889 8998432000 L30209 SARALAMMA W/O NATARAJA SHANTHINAGAR 251211 9100 4 LT1 211 0.2400 0 3927 10 1 0 3 1 2 0 0 0 250 2512 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14004270 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 111111790142 0 0 0 0 0 0 0 0 0 0 SARALAMMA,W/O NATARAJA SHANTHINAGAR 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 13.8300 24 2023-06-22 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1463954892 8988432000 L8637 MISHRA R P S/O MISHRA J N SAHANTHI NAGARA 251211 10100 4 LT1 211 0.1600 0 9318 66 1 0 3 1 0 0 0 0 740 2512 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14004270 ASD to be paid:Rs.740 (ignore if paid) 0 9999999 111111784202 0 0 0 2 0 0 0 0 0 0 MISHRA R P,S/O MISHRA J N SAHANTHI NAGARA 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 65.6700 72 2023-06-24 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6200 2 1463954954 8942632000 L30304 ZAIBUNISSA ZIBUNISSA W/O MOHAMED FAZULLA SAB 251211 13 4 LT1 211 0.2400 0 3624 9 1 0 3 1 7 0 0 0 420 2512 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14004270 ASD to be paid:Rs.420 (ignore if paid) 0 9999999 111111787352 0 0 0 0 0 0 0 0 0 0 ZAIBUNISSA,ZIBUNISSA W/O MOHAMED FAZULLA SAB 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 3.4200 13 2023-08-21 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1463955167 8898432000 L9267 KRISHANA MURTHY B C S/O CHANDRAIAH N A SHANTHI NAGARA 251211 10200 4 LT1 211 0.2000 0 5455 70 1 0 3 1 0 2.5400 0 0 750 2512 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14004270 ASD to be paid:Rs.750 (ignore if paid) 0 9999999 111111789945 0 0 0 1 0 0 0 0 0 0 KRISHANA MURTHY B C,S/O CHANDRAIAH N A SHANTHI NAGARA 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 34.0500 44 2023-06-29 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2600 2 1463954888 8888432000 L8864 GULAB JAAN W/O LATE A BASHA DARGAJOGIHALLY 251211 6900 4 LT1 211 0.2200 0 2165 49 1 0 3 0.9700 0 0 0 0 530 2512 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14004270 ASD to be paid:Rs.530 (ignore if paid) 0 9999999 53286324 0 0 0 2 0 0 0 0 0 0 GULAB JAAN,W/O LATE A BASHA DARGAJOGIHALLY 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 2.3300 12 2023-06-24 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6600 2 1463954887 8880114986 L62877 SMT AYESHA ISLAMPURA 251211 166 4 LT1 211 0.5000 0 746 9 1 0 3 0.8300 -22 0 0 0 0 2512 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14004270 0 99999 BC2637841 0 0 0 0 0 0 0 0 0 0 SMT AYESHA,ISLAMPURA 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 2.5000 13 2023-06-24 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0300 2 1463954980 8842632000 L18028 HASSENA W/O NAYAZ KAREANAHALLI 251211 132 4 LT1 211 0.2400 0 4016 7 1 0 3 1 167 1 0 0 720 2512 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14004270 ASD to be paid:Rs.720 (ignore if paid) 0 9999999 111111787181 0 0 0 0 0 0 0 0 0 0 HASSENA,W/O NAYAZ KAREANAHALLI 0 0 0 0 0 0 0 0 2026-03-04 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 0.1000 2 1463955100 8832632000 L12531 D.R.ABDUL KUDEES S/O ABDUL RAHEMAN SHAREF KAREANAHALLI 251211 123 4 LT1 211 0.6800 0 6321 178 1 0 3 1 -10 0 0 0 0 2512 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14004270 0 9999999 111111787164 0 0 0 0 0 0 0 0 0 0 D.R.ABDUL KUDEES,S/O ABDUL RAHEMAN SHAREF KAREANAHALLI 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 29.5000 40 2023-06-22 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1463955092 8813272300 DUL80004 SYED WAZEER H3, KARENAHALLI 251211 47128 4 LT1 211 1 0 80 0 1 0 3 1 440 3.2400 0 0 0 2512 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14004270 0 0 111124907504 0 0 0 0 0 0 0 0 0 0 SYED WAZEER,H3, KARENAHALLI 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1463955034 8542632000 L12050 PHATHIMAA C/O PAKRUDDEN ISLAMPUR 251211 138 4 LT1 211 0.2000 0 6866 68 1 0 3 1 0 0 0 0 950 2512 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14004270 ASD to be paid:Rs.950 (ignore if paid) 0 9999999 111111787967 0 0 0 0 0 0 0 0 0 0 PHATHIMAA,C/O PAKRUDDEN ISLAMPUR 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 37.4200 47 2023-06-23 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1463954963 8452632000 L10774 SHARATH HUNNISA S/O ABDHULRAHEEM KAREANAHALLI 251211 47 4 LT1 211 0.2200 0 556 26 1 0 3 0.8600 0 0 0 0 490 2512 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14004270 ASD to be paid:Rs.490 (ignore if paid) 0 9999999 A8771837 0 0 0 1 0 0 0 0 0 0 SHARATH HUNNISA,S/O ABDHULRAHEEM KAREANAHALLI 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 28.5000 39 2023-06-25 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5100 2 1463954969 8442632000 L26176 DIL SHAD W/O CHAND PASHSA ISLAMPUR 251211 93 4 LT1 211 0.2400 0 7067 22 1 0 3 1 319 1.4400 0 0 480 2512 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14004270 ASD to be paid:Rs.480 (ignore if paid) 0 9999999 111111784438 0 0 0 1 0 0 0 0 0 0 DIL SHAD,W/O CHAND PASHSA ISLAMPUR 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 48.1700 53 2023-06-23 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1463954965 8432632000 L44217 PACHASAB S/O KASIM SAB KARENAHALLI 251211 136 4 LT1 211 0.4800 0 3030 84 1 0 3 0.5900 -28 0 0 0 0 2512 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14004270 0 9999999 53183545 0 0 0 2 0 0 0 0 0 0 PACHASAB,S/O KASIM SAB KARENAHALLI 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 134.9200 148 2023-06-26 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8300 2 1463955156 5042632000 L21652 ZIBUNNISA W/O MAHAMMAD VAJULLA KONGDIYAPPA COLLEGE ROAD 251211 9 4 LT3A 311 0.1600 0 91 6 1 0 3 0.9600 532 3.4500 0 0 0 2512 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14004270 0 9999999 A8772216 0 0 0 0 0 0 0 0 1 0 ZIBUNNISA,W/O MAHAMMAD VAJULLA KONGDIYAPPA COLLEGE ROAD 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 2 1463954906 4842632000 L18267 SYED GOWSE S/O SYED HIBRAHIM KARENA HALLY 251211 73 4 LT3A 311 0.2400 0 1725 15 1 0 3 1 0 1.9200 0 0 0 2512 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14004270 0 9999999 111111800350 0 0 0 0 0 0 0 0 1 0 SYED GOWSE,S/O SYED HIBRAHIM KARENA HALLY 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1463954979 4598018848 L60082 S NANJUNDESHVARA S NANJUNDESHVARA S/O SIDDALINGAPPA ISLAMPURA 251211 72 4 LT3A 311 0.2500 0 1939 7 1 0 3 0.9800 271 1.1500 0 0 0 2512 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14004270 0 999999 BC2475412 0 0 0 0 0 0 0 0 1 0 S NANJUNDESHVARA,S NANJUNDESHVARA S/O SIDDALINGAPPA ISLAMPURA 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2