1466658102 1543578467 HH50647 B. SHABIR S/O ALLABHAKSI #26/A/1 JOYISARAKERI 392304 1400 9 LT1 211 1 0 18789 94 1 0 3 0.9600 -230 0 0 0 0 3923 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008824 0 99999 1915350370D 0 0 0 1 0 0 0 0 0 0 B. SHABIR S/O ALLABHAKSI,#26/A/1 JOYISARAKERI 0 0 0 0 0 0 0 0 2026-03-09 0 10000397216 0 0 0 0 1 0 0 0 0 0 124.3300 137 2023-06-19 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.8400 2 LGZ 1 Phase 1466658193 1511246235 HH52717 MUNNA SAB S/O YUSUF SAB. # 94/1B/2112/A5 AGASANAKATTI ROAD 392304 1031 9 LT1 211 1 0 4350 65 1 0 3 0.9600 5 1 0 0 360 3923 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008824 ASD to be paid:Rs.360 (ignore if paid) 0 99999 BC2364079 0 0 0 1 0 0 0 0 0 0 MUNNA SAB S/O YUSUF SAB.,# 94/1B/2112/A5 AGASANAKATTI ROAD 0 0 0 0 0 0 0 0 2026-03-09 0 10000397216 0 0 0 0 1 0 0 0 0 0 35.2500 45 2023-07-01 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3400 2 1466657995 1452801000 6440 B NAGARAJA - - - 392304 790 9 LT1 211 0.1600 0 2034 51 1 0 3 1 81 1 0 0 0 3923 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008824 0 1000000 1E3923010431 0 0 0 0 0 0 0 0 0 0 B NAGARAJA,- - - 0 0 0 0 0 0 0 0 2026-03-09 0 10000397216 0 0 0 0 1 0 0 0 0 0 51.9200 57 2023-06-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.1600 2 LNT 1 Phase 1466658103 1441005956 HH53128 SMT PARVATHAMMA W/O LATE T N BABU # 89/4 12th WARD 392304 231 9 LT1 211 0.5000 0 4173 55 1 0 3 0.9300 184 1 0 0 0 3923 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008824 0 99999 BD0874481 0 0 0 1 0 0 0 0 0 0 SMT PARVATHAMMA,W/O LATE T N BABU # 89/4 12th WARD 0 0 0 0 0 0 0 0 2026-03-09 0 10000397216 0 0 0 0 BD0874481 1 0 0 0 0 0 53.4200 59 2023-08-11 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 2 1466658209 1259882091 HH51163 K. SALIMSAB S/O K. RAHIMANSAB #112A AGASANAKATTE 392304 2400 9 LT1 211 1 0 16515 107 1 0 3 1 57 0 0 0 0 3923 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008824 0 99999 111110513489 0 0 0 1 0 0 0 0 0 0 K. SALIMSAB S/O K. RAHIMANSAB,#112A AGASANAKATTE 0 0 0 0 0 0 0 0 2026-03-09 0 10000397216 0 0 0 0 1 0 0 0 0 0 162.6700 179 2023-06-26 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2500 2 1466658179 1252099421 HH50119 M. VALISAB S/O SAIYADA SAB #112/2112/9A AGASANAKATTE 392304 120 9 LT1 211 0.5000 0 12578 68 1 0 3 1 48 0 0 0 0 3923 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008824 0 99999 9631378538D 0 0 0 0 0 0 0 0 0 0 M. VALISAB S/O SAIYADA SAB,#112/2112/9A AGASANAKATTE 0 0 0 0 0 0 0 0 2026-03-09 0 10000397216 0 0 0 0 1 0 0 0 0 0 65.5800 72 2023-06-29 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4600 2 1466658009 1172801000 9598 URAMBHEE D.NO-122 12TH WARD AGASANAKATTI 392304 2510 9 LT1 211 0.2400 0 12558 124 1 0 3 1 0 0 0 0 490 3923 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008824 ASD to be paid:Rs.490 (ignore if paid) 0 99999 111116907249 0 0 0 2 0 0 0 0 0 0 URAMBHEE,D.NO-122 12TH WARD AGASANAKATTI 0 0 0 0 0 0 0 0 2026-03-09 0 10000397216 0 0 0 0 1 0 0 0 0 0 29.2500 39 2023-06-29 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.8800 2 LNT 1 Phase 1466658008 1162801000 2125 SRI ABDUL GANI - - - 392304 1080 9 LT1 211 0.8000 0 6886 24 1 0 3 1 0 0 0 0 0 3923 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008824 0 99999 111116982962 0 0 0 0 0 0 0 0 0 0 SRI ABDUL GANI,- - - 0 0 0 0 0 0 0 0 2026-03-09 0 10000397216 0 0 0 0 1 0 0 0 0 0 26.0800 36 2023-06-22 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.2800 2 LNT 1 Phase 1466658038 1062801000 3035 T.NLLAPPA - - - 392304 290 9 LT1 211 0.8000 0 10854 87 1 0 3 1 -76 0 0 0 0 3923 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008824 0 99999 111117038772 0 0 0 0 0 0 0 0 0 0 T.NLLAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-09 0 10000397216 0 0 0 0 1 0 0 0 0 0 94.5800 104 2023-06-26 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.4800 2 LNT 1 Phase 1466658165 1060947555 HH51217 R. JAKIRHUSEN S/O R. KHASIMALISAB #136/2112/57 AGASNAKATTE 392304 1150 9 LT1 211 0.5000 0 7283 85 1 0 3 1 1691 13.0600 0 0 0 3923 2026-03-09 0 0 0 2026-02-09 3 0 0 20 0 14008824 0 99999 111110511773 0 0 0 3 0 0 0 0 0 0 R. JAKIRHUSEN S/O R. KHASIMALISAB,#136/2112/57 AGASNAKATTE 0 0 0 0 0 0 0 0 2026-03-09 0 10000397216 0 0 0 0 1 0 0 0 0 0 79.8300 88 2023-06-23 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.8800 2 1466658147 1017201294 HH53624 H CHAMAN BI W O N MAJEED # 25 1ST WARD JOYISARAKERE 392304 1441 9 LT1 211 2 0 5628 55 1 0 3 0.7800 -84 0 0 0 240 3923 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008824 ASD to be paid:Rs.240 (ignore if paid) 0 10000 BC2809032 0 0 0 1 0 0 0 0 0 0 H CHAMAN BI W O N MAJEED,# 25 1ST WARD JOYISARAKERE 0 0 0 0 0 0 0 0 2026-03-09 0 10000397216 0 0 0 0 1 0 0 0 0 0 64 70 2023-06-27 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5100 2 1466658086 0982514959 HH50060 J. SANNAKASHAPPA S/O PAKKIRAPPA #83 AGASANAKATTE 392304 590 9 LT1 211 0.2400 0 5253 5 1 0 3 1 -26 0 0 0 0 3923 2026-03-09 0 0 0 2026-02-09 1 0 0 0 0 14008824 0 999999 100004582381 0 0 0 1 0 0 0 0 0 0 J. SANNAKASHAPPA S/O PAKKIRAPPA,#83 AGASANAKATTE 0 0 0 0 0 0 0 0 2026-03-09 0 10000397216 0 0 0 0 1 0 0 0 0 0 19 29 2024-01-11 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1466658083 0965848832 HH53486 M HAMEED S O HAJARATH SAB # 87/2112/4/87 12TH WARD AGASANAKATTE 392304 493 9 LT1 211 1 0 5781 149 1 0 3 0.9700 0 0 0 0 0 3923 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008824 0 99999 BC2659887 0 0 0 2 0 0 0 0 0 0 M HAMEED S O HAJARATH SAB,# 87/2112/4/87 12TH WARD AGASANAKATTE 0 0 0 0 0 0 0 0 2026-03-09 0 10000397216 0 0 0 0 1 0 0 0 0 0 79.5000 87 2023-06-30 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6900 2 1466658082 0960091610 HH51129 G. JUBHADHABHI W/O NAZEERSAB #12/1/2/12/4/2 AGASANAKATTE 392304 2460 9 LT1 211 1 0 4123 17 1 0 3 1 75 1 0 0 0 3923 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008824 0 99999 111111508814 0 0 0 0 0 0 0 0 0 0 G. JUBHADHABHI W/O NAZEERSAB,#12/1/2/12/4/2 AGASANAKATTE 0 0 0 0 0 0 0 0 2026-03-09 0 10000397216 0 0 0 0 1 0 0 0 0 0 31.2500 41 2023-07-10 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 2 1466658168 0952801000 5588 SRI SHIVAJI MIGADDR 5588 392304 330 9 LT1 211 0.8000 0 14509 69 1 0 3 1 -3 0 0 0 0 3923 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008824 0 99999 111116911461 0 0 0 1 0 0 0 0 0 0 SRI SHIVAJI,MIGADDR 5588 0 0 0 0 0 0 0 0 2026-03-09 0 10000397216 0 0 0 0 1 0 0 0 0 0 76.9200 85 2023-08-01 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.0800 2 LNT 1 Phase 1466658167 0943455173 HH50957 S. M. Dadahayath S/o S.M. Ismail Saheb #107/2 12th ward 392304 1260 9 LT1 211 0.2400 0 4825 30 1 0 3 1 89 1.0700 0 0 0 3923 2026-03-09 0 0 0 2026-02-09 1 0 0 0 0 14008824 0 999999 100004571943 0 0 0 0 0 0 0 0 0 0 S. M. Dadahayath S/o S.M. Ismail Saheb,#107/2 12th ward 0 0 0 0 0 0 0 0 2026-03-09 0 10000397216 0 0 0 0 1 0 0 0 0 0 27.3300 37 2023-06-22 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 2 1466658161 0942801000 11419 B.HUSEN SAB. S/O.RAJA SAB. # 107/1 W.NO-12 392304 1280 9 LT1 211 0.5000 0 4887 48 1 0 3 1 0 0 0 0 280 3923 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008824 ASD to be paid:Rs.280 (ignore if paid) 0 99999 111116886711 0 0 0 0 0 0 0 0 0 0 B.HUSEN SAB.,S/O.RAJA SAB. # 107/1 W.NO-12 0 0 0 0 0 0 0 0 2026-03-09 0 10000397216 0 0 0 0 1 0 0 0 0 0 25.2500 35 2023-06-20 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1466658175 0939418989 HH54233 KODKI KHAJA HUSEN S O KODKI DADA SAB # 80/1/2112/B8 12TH WARD AGASANAKATTE 392304 652 9 LT1 211 1 0 4828 76 1 0 3 0.9100 7 0 0 0 0 3923 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008824 0 10000 BC3079767 0 0 0 1 0 0 0 0 0 0 KODKI KHAJA HUSEN S O KODKI DADA SAB,# 80/1/2112/B8 12TH WARD AGASANAKATTE 0 0 0 0 0 0 0 0 2026-03-09 0 10000397216 0 0 0 0 1 0 0 0 0 0 68.6700 76 2023-06-20 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6400 2 1466657947 0893503532 HH54748 Y SANNA NINGAPPA S O GONEPPA # 161/2113/A 12TH WARD KURUBAGERI 392304 2592 9 LT1 211 1 0 2934 72 1 0 3 1 2 1.7900 0 0 460 3923 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008824 ASD to be paid:Rs.460 (ignore if paid) 0 10000 111114689532 0 0 0 2 0 0 0 0 0 0 Y SANNA NINGAPPA S O GONEPPA,# 161/2113/A 12TH WARD KURUBAGERI 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 34.3300 44 2023-06-22 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5700 2 1466657946 0862801000 3340 SRI M.PARASAPPA - - - 392304 1800 9 LT1 211 0.2000 0 3661 26 1 0 2 0 0 1.8000 0 0 250 3923 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008824 ASD to be paid:Rs.250 (ignore if paid) 0 99999 111116979970 0 0 0 0 0 0 0 0 0 0 SRI M.PARASAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-09 0 10000397216 0 0 0 0 1 0 0 0 0 0 12.4200 22 2023-07-10 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466658014 0852801000 4216 MAKARABBI MUKTIHAR MIGADDR 4216 392304 730 9 LT1 211 0.1600 0 2948 1 1 0 28 1 314 3.8400 0 0 0 3923 2026-03-09 0 0 0 2026-02-09 3 0 0 20 0 14008824 0 99999 111110519197 0 0 0 0 0 0 0 0 0 0 MAKARABBI MUKTIHAR,MIGADDR 4216 0 0 0 0 0 0 0 0 2026-03-09 0 10000397216 0 0 0 0 1 0 0 0 0 0 31.1700 41 2023-06-23 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466658017 0843933576 HH56429 ASHA BI WO ABDUAL GANISAB 12TH WARD AGASANAKATTI 392304 1082 9 LT1 211 1 0 397 25 1 0 3 0.9500 0 0 0 0 0 3923 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008824 0 10000 68275332 0 0 0 1 0 0 0 0 0 0 ASHA BI WO ABDUAL GANISAB,12TH WARD AGASANAKATTI 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-10 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4000 2 1466658015 0842801000 7789A A Bhasha Sab S/o Hussain MIGADDR 7789A 392304 1300 9 LT1 211 0.1600 0 9372 10 1 0 3 1 -47 0 0 0 0 3923 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008824 0 99999 111116977752 0 0 0 0 0 0 0 0 0 0 A Bhasha Sab S/o Hussain,MIGADDR 7789A 0 0 0 0 0 0 0 0 2026-03-09 0 10000397216 0 0 0 0 1 0 0 0 0 0 15.9200 26 2023-07-06 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.1000 2 LNT 1 Phase 1466657989 0762801000 1810 SRI J GONEPPA - - - 392304 2040 9 LT1 211 0.1200 0 244 5 1 0 3 0.7500 -6 0 0 0 0 3923 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008824 0 9999999 67416083 0 0 0 0 0 0 0 0 0 0 SRI J GONEPPA,- - - 0 0 0 0 0 0 0 0 2026-03-09 0 10000397216 0 0 0 0 1 0 0 0 0 0 4.5700 15 2023-06-20 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 2 1466657982 0752801000 5180 M.KOTRAPPA - - - 392304 780 9 LT1 211 0.1800 0 7653 44 1 0 3 1 -7 1 0 0 0 3923 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008824 0 99999 111116881518 0 0 0 1 0 0 0 0 0 0 M.KOTRAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-09 0 10000397216 0 0 0 0 1 0 0 0 0 0 46.4200 56 2023-06-26 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1466658090 0742801000 7680B B.NARASAPPA MIGADDR 7680B 392304 800 9 LT1 211 0.1600 0 6313 11 1 0 3 1 -27 0 0 0 0 3923 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008824 0 99999 111117037747 0 0 0 0 0 0 0 0 0 0 B.NARASAPPA,MIGADDR 7680B 0 0 0 0 0 0 0 0 2026-03-09 0 10000397216 0 0 0 0 1 0 0 0 0 0 40.1700 50 2023-06-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.1000 2 LNT 1 Phase 1466658067 0668648350 HH55916 D SAJEEDHA BHANU WO ASHAD VULLA DOR NO 107/2 AGASANA KATTI 392304 1241 9 LT1 211 1 0 937 17 1 0 3 0.9900 110 1.4500 0 0 0 3923 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008824 0 10000 68245871 0 0 0 0 0 0 0 0 0 0 D SAJEEDHA BHANU WO ASHAD VULLA,DOR NO 107/2 AGASANA KATTI 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-10 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 2 1466658204 0652801000 7555 ABBAS ALI - - - 392304 880 9 LT1 211 0.2400 0 4603 9 1 0 3 1 -20 0 0 0 0 3923 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008824 0 99999 111116905441 0 0 0 0 0 0 0 0 0 0 ABBAS ALI,- - - 0 0 0 0 0 0 0 0 2026-03-09 0 10000397216 0 0 0 0 1 0 0 0 0 0 12 22 2023-06-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.0800 2 LNT 1 Phase 1466657994 0562801000 4294 SRI G.JAYANTALU MIGADDR 4294 392304 2540 9 LT1 211 0.4800 0 3839 38 1 0 3 0.9900 0 0 0 0 0 3923 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008824 0 99999 100000103905BD 0 0 0 0 0 0 0 0 0 0 SRI G.JAYANTALU,MIGADDR 4294 0 0 0 0 0 0 0 0 2026-03-09 0 10000397216 0 0 0 0 1 0 0 0 0 0 41.8900 52 2023-06-23 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.3400 2 LGZ 1 Phase 1466657997 0552801000 6630 SRI JALAGAR KASHAPPA - - 12 - 392304 530 9 LT1 211 0.2400 0 4807 25 1 0 3 1 -2 0 0 0 210 3923 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008824 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111116980289 0 0 0 0 0 0 0 0 0 0 SRI JALAGAR KASHAPPA,- - 12 - 0 0 0 0 0 0 0 0 2026-03-09 0 10000397216 0 0 0 0 1 0 0 0 0 0 28.5800 39 2023-06-23 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.3400 2 LNT 1 Phase 1466658084 0481742942 HH51984 B.AKHILABANU D/O MAHAMAD HUSENSAB # 1.418- 2.150 W-NO-012 AGASANAKATTI 392304 2320 9 LT1 211 1 0 5194 53 1 0 3 0.9100 33 0 0 0 0 3923 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008824 0 99999 BD0919942 0 0 0 1 0 0 0 0 0 0 B.AKHILABANU D/O MAHAMAD HUSENSAB,# 1.418- 2.150 W-NO-012 AGASANAKATTI 0 0 0 0 0 0 0 0 2026-03-09 0 10000397216 0 0 0 0 BD0919942 1 0 0 0 0 0 87.5000 96 2023-06-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5400 2 1466658208 0462801000 11514 U.GONEPPA. S/O.RAMAPPA. # 1076/2128 W.NO-12 392304 1830 9 LT1 211 0.4800 0 11055 92 1 0 3 1 56 0 0 0 0 3923 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008824 0 99999 111116979784 0 0 0 1 0 0 0 0 0 0 U.GONEPPA.,S/O.RAMAPPA. # 1076/2128 W.NO-12 0 0 0 0 0 0 0 0 2026-03-09 0 10000397216 0 0 0 0 1 0 0 0 0 0 105 116 2023-06-20 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1466658053 9452801000 7926 SRI H S MAHAMED RAFI - - - 392304 10 9 LT3A 311 0.1600 0 914 4 1 0 3 1 0 0 0 0 0 3923 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008824 0 99999 111117057782 0 0 0 1 0 0 0 0 1 0 SRI H S MAHAMED RAFI,- - - 0 0 0 0 0 0 0 0 2026-03-09 0 10000397216 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 2 1466657962 8352801000 6489 SRI MABU SAHEB - - 1 - 392304 760 9 LT3A 311 0.1200 0 1269 13 1 0 3 1 2 1.9500 0 0 0 3923 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008824 0 99999 111110142894 0 0 0 1 0 0 0 0 1 0 SRI MABU SAHEB,- - 1 - 0 0 0 0 0 0 0 0 2026-03-09 0 10000397216 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1466658020 6552801000 3899 SRI G KOTRESH - - - 392304 610 9 LT3A 311 0.2000 0 53 13 1 0 3 0 1097 4.6600 0 0 0 3923 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008824 0 1000000 1E9024342590 0 0 0 1 0 0 0 0 1 0 SRI G KOTRESH,- - - 0 0 0 0 0 0 0 0 2026-03-09 0 10000397216 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466658221 5262801000 8544 P Nazeer Sab S/O RAHEMAN SAB 12 ward 392304 2370 9 LT3A 311 0.2400 0 3193 43 1 0 3 1 0 1 0 0 680 3923 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008824 ASD to be paid:Rs.680 (ignore if paid) 0 99999 111116897897 0 0 0 0 0 0 0 0 1 0 P Nazeer Sab,S/O RAHEMAN SAB 12 ward 0 0 0 0 0 0 0 0 2026-03-09 0 10000397216 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.2200 2 LNT 1 Phase 1466657998 1481284299 HH53490 M HAMEED S O HAJARATH SAB # 87/2112/4/87 12TH WARD AGASANAKATTE 392304 497 9 LT3A 311 0.5000 0 182 0 1 0 28 1 1318 10.6100 0 0 0 3923 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008824 0 999999 100006843933 0 0 0 0 0 0 0 0 1 0 M HAMEED S O HAJARATH SAB,# 87/2112/4/87 12TH WARD AGASANAKATTE 0 0 0 0 0 0 0 0 2026-03-09 0 10000397216 0 0 0 0 BC2659891 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466658068 0662801000 4490 SRI P.SHARANABASAVARAJA S MIGADDR 4490 392304 1600 9 LT3A 311 0.2000 0 668 0 1 0 28 1 444 2.8700 0 0 0 3923 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008824 0 99999 111116905207 0 0 0 0 0 0 0 0 1 0 SRI P.SHARANABASAVARAJA S,MIGADDR 4490 0 0 0 0 0 0 0 0 2026-03-09 0 10000397216 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466657969 9962801000 6185 SRI KOTUR ANJANAPPA - - - 392304 1940 9 LT1 211 0.1200 0 6071 27 1 0 3 1 0 0 0 0 350 3923 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008824 ASD to be paid:Rs.350 (ignore if paid) 0 99999 111116984872 0 0 0 0 0 0 0 0 0 0 SRI KOTUR ANJANAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-09 0 10000397216 0 0 0 0 1 0 0 0 0 0 25.5000 36 2023-06-27 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.2800 2 LNT 1 Phase 1466658049 9952801000 7822 JALAGARA PAKEERAPPA - - - 392304 550 9 LT1 211 0.2400 0 4577 10 1 0 3 1 -39 0 0 0 0 3923 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008824 0 99999 111117000805 0 0 0 0 0 0 0 0 0 0 JALAGARA PAKEERAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-09 0 10000397216 0 0 0 0 1 0 0 0 0 0 27.4200 37 2023-06-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.3000 2 LNT 1 Phase 1466658037 9942801000 10174 G.RAJIMABE RAJIMABE W/O DADE SAB HARAPANAHALLI 392304 910 9 LT1 211 0.2400 0 3281 41 1 0 3 0.7700 -4 0 0 0 0 3923 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008824 0 9999999 BD0941626 0 0 0 0 0 0 0 0 0 0 G.RAJIMABE,RAJIMABE W/O DADE SAB HARAPANAHALLI 0 0 0 0 0 0 0 0 2026-03-09 0 10000397216 0 0 0 0 BD0941626 1 0 0 0 0 0 39.5000 50 2023-07-12 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1466658092 9916248778 HH56178 B ABDUL HAMEED SO ABDUL SATTAR B DOR NO 540/30/C56 1ST WARD NATIONAL SCHOOL 392304 1361 9 LT1 211 1 0 579 26 1 0 3 0.8500 218 1 0 0 0 3923 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008824 0 10000 68263149 0 0 0 2 0 0 0 0 0 0 B ABDUL HAMEED SO ABDUL SATTAR B,DOR NO 540/30/C56 1ST WARD NATIONAL SCHOOL 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-07-12 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1100 2 1466657986 9862801000 6777 RAJAMABEE - - 12 - 392304 2350 9 LT1 211 0.2400 0 1834 0 1 0 28 1 0 1 0 0 0 3923 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008824 0 99999 111116978548 0 0 0 0 0 0 0 0 0 0 RAJAMABEE,- - 12 - 0 0 0 0 0 0 0 0 2026-03-09 0 10000397216 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466658061 9852801000 4727 JABBAR SAB.N - - - 392304 430 9 LT1 211 0.1200 0 5492 37 1 0 3 1 140 1 0 0 0 3923 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008824 0 99999 111116978929 0 0 0 1 0 0 0 0 0 0 JABBAR SAB.N,- - - 0 0 0 0 0 0 0 0 2026-03-09 0 10000397216 0 0 0 0 1 0 0 0 0 0 16.8300 27 2023-06-30 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.3000 2 LNT 1 Phase 1466658060 9852162769 HH53489 M HAMEED S O HAJARATH SAB # 87/2112/4/87 12TH WARD AGASANAKATTE 392304 496 9 LT1 211 1 0 5641 77 1 0 3 0.9000 0 1.9600 0 0 0 3923 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008824 0 99999 BC2659890 0 0 0 2 0 0 0 0 0 0 M HAMEED S O HAJARATH SAB,# 87/2112/4/87 12TH WARD AGASANAKATTE 0 0 0 0 0 0 0 0 2026-03-09 0 10000397216 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1900 2 1466658039 9825235752 HH50541 ANAND S/O S. BHARAMAPPA #163/1 KURUBARAGERI 392304 2590 9 LT1 211 0.2400 0 4212 29 1 0 3 1 50 1 0 0 0 3923 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008824 0 99999 111117008132 0 0 0 1 0 0 0 0 0 0 ANAND S/O S. BHARAMAPPA,#163/1 KURUBARAGERI 0 0 0 0 0 0 0 0 2026-03-09 0 10000397216 0 0 0 0 1 0 0 0 0 0 25.6700 36 2023-06-28 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2300 2 1466658115 9797507483 HH55232 POOL BASHA SO MAHAMED HANIF # 12TH WARD AGASANAKATTE 392304 901 9 LT1 211 1 0 1867 44 1 0 3 1 140 1.0600 0 0 220 3923 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008824 ASD to be paid:Rs.220 (ignore if paid) 0 10000 111117578683 0 0 0 1 0 0 0 0 0 0 POOL BASHA SO MAHAMED HANIF,# 12TH WARD AGASANAKATTE 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-02 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1466657933 9762801000 3717 SRI B.RAMAPPA - - - 392304 1750 9 LT1 211 0.2000 0 12541 40 1 0 3 1 -85 0 0 0 0 3923 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008824 0 99999 111116977676 0 0 0 0 0 0 0 0 0 0 SRI B.RAMAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-09 0 10000397216 0 0 0 0 1 0 0 0 0 0 91.4200 101 2023-06-30 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1466658074 9752801000 4957 SRI HANEEF - - - 392304 900 9 LT1 211 0.1200 0 1363 3 1 0 3 0.9700 -65 0 0 0 0 3923 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008824 0 9999999 BD1048269 0 0 0 0 0 0 0 0 0 0 SRI HANEEF,- - - 0 0 0 0 0 0 0 0 2026-03-09 0 10000397216 0 0 0 0 1 0 0 0 0 0 23.9200 34 2023-07-02 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1466658050 9742801000 8468 G MAHABOOB SAB 38/3 - GANESHA BADAVANE 392304 1480 9 LT1 211 0.7200 0 17319 89 1 0 3 1 4 1 0 0 0 3923 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008824 0 99999 111117058747 0 0 0 1 0 0 0 0 0 0 G MAHABOOB SAB,38/3 - GANESHA BADAVANE 0 0 0 0 0 0 0 0 2026-03-09 0 10000397216 0 0 0 0 1 0 0 0 0 0 103.5000 114 2023-06-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.1400 2 LNT 1 Phase 1466658059 9732199684 HH52495 H.NALLAPPA S/O HANUMANTHAPPA # 98/5/1 W.NO-12 AGASANAKATTI ROAD 392304 260 9 LT1 211 1 0 6510 34 1 0 3 0.9400 -9 1 0 0 0 3923 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008824 0 99999 BC2277088 0 0 0 2 0 0 0 0 0 0 H.NALLAPPA S/O HANUMANTHAPPA,# 98/5/1 W.NO-12 AGASANAKATTI ROAD 0 0 0 0 0 0 0 0 2026-03-09 0 10000397216 0 0 0 0 BC2277088 1 0 0 0 0 0 75 83 2023-06-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8500 2 1466657965 9662801000 7294 SRI BIKKIKATTI HANUMANTAPPA - - - 392304 2200 9 LT1 211 0.2400 0 8072 64 1 0 3 1 108 1 0 0 0 3923 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008824 0 99999 111117064664 0 0 0 1 0 0 0 0 0 0 SRI BIKKIKATTI HANUMANTAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-09 0 10000397216 0 0 0 0 1 0 0 0 0 0 62.0800 68 2023-07-27 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.3000 2 LNT 1 Phase 1466657980 9652801000 4218 MOHADDEEN SAB - - - 392304 1010 9 LT1 211 0.1200 0 15613 68 1 0 3 1 -6 0 0 0 0 3923 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008824 0 99999 111116911685 0 0 0 1 0 0 0 0 0 0 MOHADDEEN SAB,- - - 0 0 0 0 0 0 0 0 2026-03-09 0 10000397216 0 0 0 0 1 0 0 0 0 0 94.4200 104 2023-06-23 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.5000 2 LNT 1 Phase 1466658071 9642801000 8418 K.KARIM SAHEB ABDUL RAZAK 392304 1380 9 LT1 211 0.2400 0 33505 116 1 0 3 1 953 3.9300 0 0 0 3923 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008824 0 99999 111116979837 0 0 0 1 0 0 0 0 0 0 K.KARIM SAHEB,ABDUL RAZAK 0 0 0 0 0 0 0 0 2026-03-09 0 10000397216 0 0 0 0 1 0 0 0 0 0 209.7500 0 2023-06-22 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.7800 2 LNT 1 Phase 1466658066 9617202797 HH52568 A.PEERASAB S/O BUDEN SAB # 1112/2113/C. W.NO-12 AGASANAKATTI ROAD 392304 1641 9 LT1 211 1 0 2368 64 1 0 3 0.9200 -3 1.9400 0 0 0 3923 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008824 0 99999 BC2271000 0 0 0 2 0 0 0 0 0 0 A.PEERASAB S/O BUDEN SAB,# 1112/2113/C. W.NO-12 AGASANAKATTI ROAD 0 0 0 0 0 0 0 0 2026-03-09 0 10000397216 0 0 0 0 1 0 0 0 0 0 17.5000 28 2023-06-28 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2700 2 1466658002 9562801000 4036 SRI D.KALANDAR SAB - - - 392304 2340 9 LT1 211 0.3800 0 9433 87 1 0 3 1 0 1.7400 0 0 260 3923 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008824 ASD to be paid:Rs.260 (ignore if paid) 0 99999 111116882783 0 0 0 2 0 0 0 0 0 0 SRI D.KALANDAR SAB,- - - 0 0 0 0 0 0 0 0 2026-03-09 0 10000397216 0 0 0 0 1 0 0 0 0 0 50 55 2023-07-01 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.8000 2 LNT 1 Phase 1466658018 9532208383 HH56166 SALMAN KHAN SO GAFAR KHAN DOR NO 154/1A1 12TH WARD AGASANAKATTI 392304 1221 9 LT1 211 1 0 1576 74 1 0 3 0.9000 -1 1.0700 0 0 0 3923 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008824 0 10000 68263790 0 0 0 2 0 0 0 0 0 0 SALMAN KHAN SO GAFAR KHAN,DOR NO 154/1A1 12TH WARD AGASANAKATTI 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-19 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6900 2 1466658051 9443049582 HH51950 BHARAMAPPA S/O GUNDAPPA # 163/1 WARD NO- 12 KONANAKERI 392304 2580 9 LT1 211 1 0 2096 11 1 0 3 0.7800 0 0 0 0 0 3923 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008824 0 99999 BC2041422 0 0 0 1 0 0 0 0 0 0 BHARAMAPPA S/O GUNDAPPA,# 163/1 WARD NO- 12 KONANAKERI 0 0 0 0 0 0 0 0 2026-03-09 0 10000397216 0 0 0 0 1 0 0 0 0 0 16.0800 26 2023-06-29 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7200 2 1466658046 9362801000 11184 A.SANGAPPA S/O.BHARAMAPPA # 1114/2112 W.NO-12 392304 1620 9 LT1 211 0.2400 0 6132 32 1 0 3 1 -3 0 0 0 0 3923 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008824 0 99999 111116898860 0 0 0 2 0 0 0 0 0 0 A.SANGAPPA,S/O.BHARAMAPPA # 1114/2112 W.NO-12 0 0 0 0 0 0 0 0 2026-03-09 0 10000397216 0 0 0 0 1 0 0 0 0 0 20.4200 30 2023-06-26 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5300 2 1466658047 9352801000 6498 MABUSAHEB - - - 392304 860 9 LT1 211 0.1400 0 2741 16 1 0 3 1 -9 0 0 0 0 3923 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008824 0 99999 111116983290 0 0 0 0 0 0 0 0 0 0 MABUSAHEB,- - - 0 0 0 0 0 0 0 0 2026-03-09 0 10000397216 0 0 0 0 1 0 0 0 0 0 16.5000 27 2023-06-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.1000 2 LNT 1 Phase 1466658131 9285816345 HH52333 UDDARA HALAPPA S/O GONEPPA # 1093 WARD NO-12 KURUBARAGERI ROAD 392304 1930 9 LT1 211 1 0 6245 53 1 0 3 0.9600 56 1 0 0 0 3923 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008824 0 99999 BC2204895 0 0 0 1 0 0 0 0 0 0 UDDARA HALAPPA S/O GONEPPA,# 1093 WARD NO-12 KURUBARAGERI ROAD 0 0 0 0 0 0 0 0 2026-03-09 0 10000397216 0 0 0 0 BC2204895 1 0 0 0 0 0 24.5000 35 2023-07-07 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3100 2 1466657937 9262801000 10694 BHARAMAPPA S/O . GUNDAPPA. #263/1, W.NO.12 392304 2550 9 LT1 211 0.2400 0 4039 35 1 0 3 1 -2 1 0 0 0 3923 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008824 0 99999 111116917302 0 0 0 1 0 0 0 0 0 0 BHARAMAPPA,S/O . GUNDAPPA. #263/1, W.NO.12 0 0 0 0 0 0 0 0 2026-03-09 0 10000397216 0 0 0 0 1 0 0 0 0 0 13.3300 23 2023-06-26 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.0400 2 LNT 1 Phase 1466657936 9261819567 HH55151 ABUBAKKAR SIDDIQ SO SWALEHA # 72/1/B1/A 12TH WARD AGASANAKATTE 392304 141 9 LT1 211 1 0 5663 113 1 0 3 0.9600 -6 3.4000 0 0 0 3923 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008824 0 10000 BC3407264 0 0 0 3 0 0 0 0 0 0 ABUBAKKAR SIDDIQ SO SWALEHA,# 72/1/B1/A 12TH WARD AGASANAKATTE 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 111.7500 123 2023-06-23 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5700 2 1466657935 9257396340 HH56700 KALABATTE HAMEED SAB S/O FAKRUDDIN SAB 392304 471 9 LT1 211 1 0 305 18 1 0 3 0.9900 -11 0 0 0 0 3923 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008824 0 1000000 69990391 0 0 0 0 0 0 0 0 0 0 KALABATTE HAMEED SAB,S/O FAKRUDDIN SAB 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-21 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 2 1466657978 9252072000 14296 K.Pakruddin S/o Buden sab AGASANAKATTE HARAPANAHALLI 392304 640 9 LT1 211 0.4800 0 3582 19 1 0 3 1 -2 0 0 0 0 3923 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008824 0 99999 111116896376 0 0 0 0 0 0 0 0 0 0 K.Pakruddin S/o Buden sab,AGASANAKATTE HARAPANAHALLI 0 0 0 0 0 0 0 0 2026-03-09 0 10000397216 0 0 0 0 1 0 0 0 0 0 12.7500 23 2023-07-02 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.0900 2 LGZ 1 Phase 1466658024 9162801000 8903 H.PARAVATHAMMA #1106/1 392304 1730 9 LT1 211 0.2200 0 8388 24 1 0 2 0 0 1 0 0 0 3923 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008824 0 99999 111117064442 0 0 0 0 0 0 0 0 0 0 H.PARAVATHAMMA,#1106/1 0 0 0 0 0 0 0 0 2026-03-09 0 10000397216 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466657971 9072801000 4219 SRI P.NAJEER - - - 392304 2380 9 LT1 211 0.2400 0 2290 38 1 0 3 0.9800 170 1 0 0 0 3923 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008824 0 9999999 BD1062518 0 0 0 2 0 0 0 0 0 0 SRI P.NAJEER,- - - 0 0 0 0 0 0 0 0 2026-03-09 0 10000397216 0 0 0 0 1 0 0 0 0 0 41.1700 51 2023-06-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 2 1466657970 9062801000 4109 H.S.GAFOOR - - - 392304 40 9 LT1 211 0.2000 0 4261 9 1 0 3 1 -40 0 0 0 0 3923 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008824 0 99999 111116914507 0 0 0 0 0 0 0 0 0 0 H.S.GAFOOR,- - - 0 0 0 0 0 0 0 0 2026-03-09 0 10000397216 0 0 0 0 1 0 0 0 0 0 14.3300 24 2023-07-06 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.2600 2 LNT 1 Phase 1466658073 9052801000 7186 B.AMARESHAPPA - - - 392304 1430 9 LT1 211 0.2400 0 12254 60 1 0 3 1 -131 0 0 0 0 3923 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008824 0 99999 111116907669 0 0 0 1 0 0 0 0 0 0 B.AMARESHAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-09 0 10000397216 0 0 0 0 1 0 0 0 0 0 78.1700 86 2023-06-23 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.2800 2 LNT 1 Phase 1466658105 9019519731 HH53891 INAYATH KHAN INAYATH KHAN S/OMAHAMAD ALISAB KHAN #121/A 12TH WARD 392304 1231 9 LT1 211 1 0 3856 73 1 0 3 0.9500 0 1 0 0 0 3923 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008824 0 10000 BC2927779 0 0 0 3 0 0 0 0 0 0 INAYATH KHAN,INAYATH KHAN S/OMAHAMAD ALISAB KHAN #121/A 12TH WARD 0 0 0 0 0 0 0 0 2026-03-09 0 10000397216 0 0 0 0 BC2927779 1 0 0 0 0 0 58.7500 65 2023-08-20 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0500 2 1466657938 8957175256 HH53115 NAGARAJAPPA S/O RUDRAPPA #76/2112/E2 12th WARD 392304 701 9 LT1 211 1 0 2321 23 1 0 3 0.9100 86 1 0 0 0 3923 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008824 0 99999 BD0879060 0 0 0 0 0 0 0 0 0 0 NAGARAJAPPA,S/O RUDRAPPA #76/2112/E2 12th WARD 0 0 0 0 0 0 0 0 2026-03-09 0 10000397216 0 0 0 0 BD0879060 1 0 0 0 0 0 20.1700 30 2023-07-19 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1466657987 8954562465 HH53147 smt DURUGAMMA W/O LATE SUBBANNA # 99/4 12th WARD 392304 392 9 LT1 211 1 0 10925 83 1 0 3 0.9500 0 1 0 0 338 3923 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008824 ASD to be paid:Rs.338 (ignore if paid) 0 99999 BD0873148 0 0 0 1 0 0 0 0 0 0 smt DURUGAMMA,W/O LATE SUBBANNA # 99/4 12th WARD 0 0 0 0 0 0 0 0 2026-03-09 0 10000397216 0 0 0 0 1 0 0 0 0 0 127.3300 140 2023-06-28 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3500 2 1466657988 8952801000 5676 SRI NAGESH - - - 392304 390 9 LT1 211 0.1800 0 14202 164 1 0 3 1 -2 1 0 0 0 3923 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008824 0 99999 111110052623 0 0 0 1 0 0 0 0 0 0 SRI NAGESH,- - - 0 0 0 0 0 0 0 0 2026-03-09 0 10000397216 0 0 0 0 1 0 0 0 0 0 136.4200 150 2023-06-28 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3400 2 1466658069 8942801000 10173 J.SANNA KASHAPPA J.SANNA KASHAPPA S/O PAKKIRAPPA AGASANAKATTI HARAPANAHALLI 392304 580 9 LT1 211 0.4800 0 7452 20 1 0 3 1 9 1 0 0 0 3923 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008824 0 99999 111117058100 0 0 0 1 0 0 0 0 0 0 J.SANNA KASHAPPA,J.SANNA KASHAPPA S/O PAKKIRAPPA AGASANAKATTI HARAPANAHALLI 0 0 0 0 0 0 0 0 2026-03-09 0 10000397216 0 0 0 0 1 0 0 0 0 0 17.8300 28 2023-07-02 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.4600 2 LNT 1 Phase 1466657941 8862801000 7358 MLLESHAPPA MIGADDR 7358 392304 2080 9 LT1 211 0.2400 0 3343 29 1 0 3 1 6 0 0 0 0 3923 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008824 0 99999 111116910631 0 0 0 1 0 0 0 0 0 0 MLLESHAPPA,MIGADDR 7358 0 0 0 0 0 0 0 0 2026-03-09 0 10000397216 0 0 0 0 1 0 0 0 0 0 24.7500 35 2023-06-28 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.5800 2 LNT 1 Phase 1466657943 8852801000 3895 PKRUDDEEN SAB - - - 392304 450 9 LT1 211 0.2200 0 6364 71 1 0 3 1 264 1.1000 0 0 0 3923 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008824 0 99999 111117059893 0 0 0 0 0 0 0 0 0 0 PKRUDDEEN SAB,- - - 0 0 0 0 0 0 0 0 2026-03-09 0 10000397216 0 0 0 0 1 0 0 0 0 0 57.2500 63 2023-06-19 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.3000 2 LNT 1 Phase 1466658070 8842801000 12453 JALAGARA KASHAPPA. S/O.NAGENDRAPPA. # 83 W-NO-12 392304 540 9 LT1 211 0.2400 0 5129 7 1 0 3 1 -21 0 0 0 0 3923 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008824 0 99999 111117064793 0 0 0 0 0 0 0 0 0 0 JALAGARA KASHAPPA.,S/O.NAGENDRAPPA. # 83 W-NO-12 0 0 0 0 0 0 0 0 2026-03-09 0 10000397216 0 0 0 0 1 0 0 0 0 0 2.3300 12 2023-06-20 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.0400 2 LNT 1 Phase 1466657944 8762801000 1426 SRI B.HANUMANTHAPPA - - - 392304 2210 9 LT1 211 0.2400 0 2413 0 1 0 3 1 1604.6700 237.2000 0 0 0 3923 2026-03-09 0 0 0 2024-11-09 3 0 0 20.1700 0 14008824 0 9999999 111112047496 0 0 0 0 0 0 0 0 0 0 SRI B.HANUMANTHAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-09 0 10000397216 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466657950 8752801000 3817 K.DADA SAHEB - - - 392304 660 9 LT1 211 0.2000 0 7982 1 1 0 3 1 86 2.6400 0 0 0 3923 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008824 0 9999 111116980365 0 0 0 1 0 0 0 0 0 0 K.DADA SAHEB,- - - 0 0 0 0 0 0 0 0 2026-03-09 0 10000397216 0 0 0 0 1 0 0 0 0 0 43.8300 54 2023-06-23 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.4200 2 LNT 1 Phase 1466658132 8701128861 HH50480 SHARINA BEGUM W/O M. MUSASAB #25/1 JOYISAR KERI 392304 1420 9 LT1 211 0.5000 0 6338 63 1 0 3 1 0 0 0 0 340 3923 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008824 ASD to be paid:Rs.340 (ignore if paid) 0 99999 111116914159 0 0 0 2 0 0 0 0 0 0 SHARINA BEGUM W/O M. MUSASAB,#25/1 JOYISAR KERI 0 0 0 0 0 0 0 0 2026-03-09 0 10000397216 0 0 0 0 1 0 0 0 0 0 41.0800 51 2023-06-22 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5500 2 1466657940 8662801000 2287 CHOUTIGI DURUGAPPA SO CHOUTIGI BADAKAPPA - - - 392304 2140 9 LT1 211 0.1200 0 5471 51 1 0 3 1 59 1 0 0 0 3923 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008824 0 99999 111116980970 0 0 0 1 0 0 0 0 0 0 CHOUTIGI DURUGAPPA SO CHOUTIGI BADAKAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-09 0 10000397216 0 0 0 0 1 0 0 0 0 0 24 34 2023-07-18 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.0400 2 LNT 1 Phase 1466657991 8652801000 6046 SRI HUSAIN - - - 392304 1270 9 LT1 211 0.2000 0 11663 64 1 0 3 1 241 1.0300 0 0 280 3923 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008824 ASD to be paid:Rs.280 (ignore if paid) 0 99999 111117064390 0 0 0 2 0 0 0 0 0 0 SRI HUSAIN,- - - 0 0 0 0 0 0 0 0 2026-03-09 0 10000397216 0 0 0 0 1 0 0 0 0 0 55.3300 61 2023-06-23 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 2 0 0 2.1000 2 LNT 1 Phase 1466658072 8642801000 2041 R.ABHULA BASHEER MIGADDR 2041 392304 980 9 LT1 211 0.4000 0 3926 30 1 0 3 1 4 0 0 0 280 3923 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008824 ASD to be paid:Rs.280 (ignore if paid) 0 99999 111110316664 0 0 0 0 0 0 0 0 0 0 R.ABHULA BASHEER,MIGADDR 2041 0 0 0 0 0 0 0 0 2026-03-09 0 10000397216 0 0 0 0 1 0 0 0 0 0 33.6700 44 2023-06-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.3000 2 LNT 1 Phase 1466657990 8452801000 7040 RAJAMABEE - - - 392304 1090 9 LT1 211 0.3000 0 4533 54 1 0 3 1 2 0 0 0 0 3923 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008824 0 9999999 100000099413D 0 0 0 0 0 0 0 0 0 0 RAJAMABEE,- - - 0 0 0 0 0 0 0 0 2026-03-09 0 10000397216 0 0 0 0 1 0 0 0 0 0 62.5000 69 2023-06-23 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1466657964 8362801000 9112 UDDARA PARAMESHWARAPPA 12TH WARD - 392304 1580 9 LT1 211 0.2400 0 3318 16 1 0 3 1 -48 0 0 0 0 3923 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008824 0 99999 111116908273 0 0 0 0 0 0 0 0 0 0 UDDARA PARAMESHWARAPPA,12TH WARD - 0 0 0 0 0 0 0 0 2026-03-09 0 10000397216 0 0 0 0 1 0 0 0 0 0 73.5000 81 2023-07-11 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.0100 2 LNT 1 Phase 1466657983 8345915978 HH54278 JALAGARA SANNA KASHAPPA S O PAKKIRAPPA # 2112/1/2112 12THWARD AGASANAKATTE 392304 561 9 LT1 211 1 0 3152 57 1 0 3 1 0 0 0 0 1072 3923 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008824 ASD to be paid:Rs.1072 (ignore if paid) 0 10000 111111873553 0 0 0 2 0 0 0 0 0 0 JALAGARA SANNA KASHAPPA S O PAKKIRAPPA,# 2112/1/2112 12THWARD AGASANAKATTE 0 0 0 0 0 0 0 0 2026-03-09 0 10000397216 0 0 0 0 1 0 0 0 0 0 35.1700 45 2023-06-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5800 2 1466657963 8269776210 HH50942 ANJINAMMA W/O K. OBANNA #98/3 AGASANAKATTE 392304 240 9 LT1 211 1 0 10944 137 1 0 3 1 9 0 0 0 0 3923 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008824 0 99999 111110142741 0 0 0 2 0 0 0 0 0 0 ANJINAMMA W/O K. OBANNA,#98/3 AGASANAKATTE 0 0 0 0 0 0 0 0 2026-03-09 0 10000397216 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7500 2 1466657967 8252801000 AEH318 D SHAHAJANBAGUM - - - 392304 1440 9 LT1 211 3 0 19547 61 1 0 3 1 132 0 0 0 0 3923 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008824 0 99999 111116986996 0 0 0 0 0 0 0 0 0 0 D SHAHAJANBAGUM,- - - 0 0 0 0 0 0 0 0 2026-03-09 0 10000397216 0 0 0 0 1 0 0 0 0 0 51.9200 57 2023-07-01 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 2 1466657956 8162801000 7709A M RAHEMAN SAB MIGADDR 7709A 392304 60 9 LT1 211 0.1600 0 7338 25 1 0 3 1 54 1 0 0 0 3923 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008824 0 99999 111117062638 0 0 0 1 0 0 0 0 0 0 M RAHEMAN SAB,MIGADDR 7709A 0 0 0 0 0 0 0 0 2026-03-09 0 10000397216 0 0 0 0 1 0 0 0 0 0 38 48 2023-06-29 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.2400 2 LNT 1 Phase 1466658023 8152801000 7326 H HEMA NAYAK - - - 392304 1530 9 LT1 211 2 0 12347 98 1 0 3 1 0 0 0 0 0 3923 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008824 0 99999 111117064626 0 0 0 2 0 0 0 0 0 0 H HEMA NAYAK,- - - 0 0 0 0 0 0 0 0 2026-03-09 0 10000397216 0 0 0 0 1 0 0 0 0 0 88.4200 97 2023-06-26 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.9600 2 LNT 1 Phase 1466658137 8084410774 HH54934 K FAKRUDEEN SAB SO BUDEEN SAB # 82/2112/P2 12TH WARD AGASANAKATTE 392304 651 9 LT1 211 1 0 1928 40 1 0 3 1 0 0 0 0 220 3923 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008824 ASD to be paid:Rs.220 (ignore if paid) 0 10000 111113210516 0 0 0 0 0 0 0 0 0 0 K FAKRUDEEN SAB SO BUDEEN SAB,# 82/2112/P2 12TH WARD AGASANAKATTE 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 28.5000 39 2023-07-01 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2700 2 1466658145 8072801000 6331 SRI P NAZER - - - 392304 2390 9 LT1 211 0.1200 0 8360 31 1 0 3 1 -28 0 0 0 0 3923 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008824 0 99999 111116980981 0 0 0 0 0 0 0 0 0 0 SRI P NAZER,- - - 0 0 0 0 0 0 0 0 2026-03-09 0 10000397216 0 0 0 0 1 0 0 0 0 0 46.1700 56 2023-06-22 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.2400 2 LNT 1 Phase 1466658000 8062801000 2539 SAYAD SAHEB - - - 392304 50 9 LT1 211 0.1200 0 247 0 1 0 28 1 -2 0 0 0 0 3923 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008824 0 99999 111116907895 0 0 0 0 0 0 0 0 0 0 SAYAD SAHEB,- - - 0 0 0 0 0 0 0 0 2026-03-09 0 10000397216 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466657993 8052801000 7513 NAGYA NAIK - - - 392304 1520 9 LT1 211 1 0 15738 80 1 0 3 1 -13 0 0 0 0 3923 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008824 0 99999 111116984265 0 0 0 1 0 0 0 0 0 0 NAGYA NAIK,- - - 0 0 0 0 0 0 0 0 2026-03-09 0 10000397216 0 0 0 0 1 0 0 0 0 0 87.1700 96 2023-07-02 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.0400 2 LNT 1 Phase 1466657968 7962801000 7794 E.AMEENABI MIGADDR 7794 392304 2300 9 LT1 211 0.1600 0 6602 11 1 0 3 1 19 0 0 0 0 3923 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008824 0 99999 111116983459 0 0 0 0 0 0 0 0 0 0 E.AMEENABI,MIGADDR 7794 0 0 0 0 0 0 0 0 2026-03-09 0 10000397216 0 0 0 0 1 0 0 0 0 0 31 41 2024-05-15 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.0800 2 LNT 1 Phase 1466657966 7952801000 7823 JALAGARA HANUMANTAPPA - - - 392304 560 9 LT1 211 0.2400 0 3682 31 1 0 3 0.9700 -5 1 0 0 0 3923 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008824 0 10000 BD0934680 0 0 0 0 0 0 0 0 0 0 JALAGARA HANUMANTAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-09 0 10000397216 0 0 0 0 1 0 0 0 0 0 36.5000 47 2023-07-04 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4100 2 1466657981 7942801000 11019 S.P.NAGA NAIK. S/O. SURYA NAIK. #43/3 W.NO-1 392304 1500 9 LT1 211 0.6000 0 10487 19 1 0 3 1 4 0 0 0 0 3923 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008824 0 99999 111116829226 0 0 0 1 0 0 0 0 0 0 S.P.NAGA NAIK.,S/O. SURYA NAIK. #43/3 W.NO-1 0 0 0 0 0 0 0 0 2026-03-09 0 10000397216 0 0 0 0 1 0 0 0 0 0 23.3300 33 2023-06-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3500 2 1466658026 7911089447 HH50607 SUSILAMMA S/O BHARAMAPPA #98/89 AGASANAKATTE 392304 220 9 LT1 211 0.5000 0 10282 86 1 0 3 1 166 1 0 0 350 3923 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008824 ASD to be paid:Rs.350 (ignore if paid) 0 99999 5498687431D 0 0 0 1 0 0 0 0 0 0 SUSILAMMA S/O BHARAMAPPA,#98/89 AGASANAKATTE 0 0 0 0 0 0 0 0 2026-03-09 0 10000397216 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2800 2 1466657948 7862801000 7359 MALLESHAPPA MIGADDR 7359 392304 2020 9 LT1 211 0.2400 0 3725 30 1 0 3 0.9900 -1 1.0900 0 0 370 3923 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008824 ASD to be paid:Rs.370 (ignore if paid) 0 99999 111110413906 0 0 0 2 0 0 0 0 0 0 MALLESHAPPA,MIGADDR 7359 0 0 0 0 0 0 0 0 2026-03-09 0 10000397216 0 0 0 0 1 0 0 0 0 0 39.6700 50 2023-06-27 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.7900 2 LGZ 1 Phase 1466657945 7852801000 4358 Sri V.M.Chand Basha S/O V.M.Jabbar Sab Agasanakatti Harapa - - - 392304 1000 9 LT1 211 0.2000 0 7293 10 1 0 3 1 -3 0 0 0 0 3923 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008824 0 99999 111116830307 0 0 0 0 0 0 0 0 0 0 Sri V.M.Chand Basha S/O V.M.Jabbar Sab Agasanakatti Harapa,- - - 0 0 0 0 0 0 0 0 2026-03-09 0 10000397216 0 0 0 0 1 0 0 0 0 0 34.7500 45 2023-06-27 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.4400 2 LNT 1 Phase 1466657942 7842801000 11871 M.RAJA SAB. S/O.SYED SAB. # 110 W.NO-17 392304 90 9 LT1 211 0.7200 0 6028 21 1 0 3 1 158 2.0300 0 0 0 3923 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008824 0 99999 111117020438 0 0 0 1 0 0 0 0 0 0 M.RAJA SAB.,S/O.SYED SAB. # 110 W.NO-17 0 0 0 0 0 0 0 0 2026-03-09 0 10000397216 0 0 0 0 1 0 0 0 0 0 25.5000 36 2023-06-21 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8100 2 1466657959 7769047326 HH56891 BASAVARAJ K S/O NAGAPPA DOR NO 154/141/94CC 12TH WARD AGASANAKATTE 392304 702 9 LT1 211 1 0 340 29 1 0 3 0.7100 -6 0 0 0 0 3923 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008824 0 1000000 69990307 0 0 0 0 0 0 0 0 0 0 BASAVARAJ K,S/O NAGAPPA DOR NO 154/141/94CC 12TH WARD AGASANAKATTE 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-21 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1466657961 7762801000 7656 CHANDRAPPA - - 12 - 392304 2070 9 LT1 211 0.1200 0 3876 18 1 0 3 1 94 1.1300 0 0 0 3923 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008824 0 99999 111116986595 0 0 0 0 0 0 0 0 0 0 CHANDRAPPA,- - 12 - 0 0 0 0 0 0 0 0 2026-03-09 0 10000397216 0 0 0 0 1 0 0 0 0 0 21.5800 32 2023-07-03 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.2600 2 LNT 1 Phase 1466657960 7752801000 3937 A.ABBASALI - - - 392304 890 9 LT1 211 0.2000 0 718 4 1 0 28 1 31 1 0 0 0 3923 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008824 0 99999 111116983686 0 0 0 0 0 0 0 0 0 0 A.ABBASALI,- - - 0 0 0 0 0 0 0 0 2026-03-09 0 10000397216 0 0 0 0 1 0 0 0 0 0 1 11 2023-06-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466658028 7662801000 6383 B. MANOHAR TEACHER - - - 392304 1960 9 LT1 211 0.1600 0 6285 75 1 0 3 0.9500 164 1.2200 0 0 0 3923 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008824 0 10000 BD0931417 0 0 0 1 0 0 0 0 0 0 B. MANOHAR TEACHER,- - - 0 0 0 0 0 0 0 0 2026-03-09 0 10000397216 0 0 0 0 1 0 0 0 0 0 84.5000 93 2023-07-16 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3600 2 1466658077 7652801000 7974 JALAGARA SHARADAMMA - - - 392304 570 9 LT1 211 0.2400 0 1842 38 1 0 3 0.9700 -3 1 0 0 0 3923 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008824 0 99999 100000098249BD 0 0 0 2 0 0 0 0 0 0 JALAGARA SHARADAMMA,- - - 0 0 0 0 0 0 0 0 2026-03-09 0 10000397216 0 0 0 0 1 0 0 0 0 0 25.0800 35 2023-06-28 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 2 0 0 2.0400 2 LGZ 1 Phase 1466658081 7642801000 8924 L DADA SAHEB S/O L NABI SB D.NO-146/2112 12th WARD AGASANAKATTI. 392304 1110 9 LT1 211 0.9800 0 9892 66 1 0 3 1 54 0 0 0 0 3923 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008824 0 99999 111117059237 0 0 0 1 0 0 0 0 0 0 L DADA SAHEB S/O L NABI SB,D.NO-146/2112 12th WARD AGASANAKATTI. 0 0 0 0 0 0 0 0 2026-03-09 0 10000397216 0 0 0 0 1 0 0 0 0 0 59.1700 65 2023-07-05 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1466658056 7605266085 HH55176 B MUBASHIRA WO B NAZEER AHAMED # 540/1 AGASANAKATTE 392304 1333 9 LT1 211 1 0 2925 101 1 0 3 1 0 0 0 0 340 3923 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008824 ASD to be paid:Rs.340 (ignore if paid) 0 10000 111117189725 0 0 0 2 0 0 0 0 0 0 B MUBASHIRA WO B NAZEER AHAMED,# 540/1 AGASANAKATTE 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 48.3100 53 2023-07-27 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6900 2 1466658128 7480652513 HH55061 UDDARA DURUGAPPA SO HALAPPA # 1102/2112/6 12TH WARD KURUBAGERI 392304 1821 9 LT1 211 1 0 111 6 1 0 3 1 -54 0 0 0 0 3923 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008824 0 10000 111116279425 0 0 0 1 0 0 0 0 0 0 UDDARA DURUGAPPA SO HALAPPA,# 1102/2112/6 12TH WARD KURUBAGERI 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 1.6700 12 2023-07-03 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 2 1466657934 7462801000 3267 V.NAJEERA SAB - - - 392304 2470 9 LT1 211 0.2800 0 12408 24 1 0 3 1 -25 0 0 0 0 3923 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008824 0 99999 111117066017 0 0 0 0 0 0 0 0 0 0 V.NAJEERA SAB,- - - 0 0 0 0 0 0 0 0 2026-03-09 0 10000397216 0 0 0 0 1 0 0 0 0 0 82.3300 91 2023-06-28 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.3600 2 LNT 1 Phase 1466657939 7452801000 7072 MAKBUL SAB - - - 392304 770 9 LT1 211 0.2400 0 770 0 1 0 28 1 -7 0 0 0 0 3923 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008824 0 99999 111117002438 0 0 0 0 0 0 0 0 0 0 MAKBUL SAB,- - - 0 0 0 0 0 0 0 0 2026-03-09 0 10000397216 0 0 0 0 1 0 0 0 0 0 5.5800 16 2023-06-23 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466657958 7362801000 10602 MALLEPPA. S/O, CHOUDAPPA. #2119 W.NO.12 KONANAKERI 392304 2050 9 LT1 211 0.2400 0 4568 29 1 0 3 1 -3 0 0 0 220 3923 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008824 ASD to be paid:Rs.220 (ignore if paid) 0 99999 111116980388 0 0 0 1 0 0 0 0 0 0 MALLEPPA.,S/O, CHOUDAPPA. #2119 W.NO.12 KONANAKERI 0 0 0 0 0 0 0 0 2026-03-09 0 10000397216 0 0 0 0 1 0 0 0 0 0 21.2500 31 2023-08-09 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.5400 2 LNT 1 Phase 1466657955 7352801000 5379 CHANNAMMA - - - 392304 1450 9 LT1 211 0.4800 0 11338 83 1 0 3 1 243 1.6200 0 0 210 3923 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008824 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111116904990 0 0 0 1 0 0 0 0 0 0 CHANNAMMA,- - - 0 0 0 0 0 0 0 0 2026-03-09 0 10000397216 0 0 0 0 1 0 0 0 0 0 70.4200 77 2023-06-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.0400 2 LNT 1 Phase 1466658057 7321329000 8506B H.BHASHASAB S/O HUSENSAB #107/2112/3, AGASANAKATTE, HARAPANAHALLI 392304 180 9 LT1 211 1 0 10369 37 1 0 3 1 27 0 0 0 0 3923 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008824 0 99999 111116920509 0 0 0 0 0 0 0 0 0 0 H.BHASHASAB S/O HUSENSAB,#107/2112/3, AGASANAKATTE, HARAPANAHALLI 0 0 0 0 0 0 0 0 2026-03-09 0 10000397216 0 0 0 0 1 0 0 0 0 0 75.6700 83 2023-07-06 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4400 2 1466657975 7262801000 10763 B.BHARAMAPPA.. S/O . GUNDAPPA. D.NO.263/1 W.NO.12 392304 2560 9 LT1 211 0.2400 0 1375 55 1 0 3 0.9200 1 1 0 0 0 3923 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008824 0 9999999 67456787 0 0 0 0 0 0 0 0 0 0 B.BHARAMAPPA..,S/O . GUNDAPPA. D.NO.263/1 W.NO.12 0 0 0 0 0 0 0 0 2026-03-09 0 10000397216 0 0 0 0 1 0 0 0 0 0 40 50 2023-06-29 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 2 1466657972 7241701000 6651 SRI HALAPPA - - 12 - 392304 2100 9 LT1 211 0.1800 0 4780 11 1 0 3 1 -7 0 0 0 0 3923 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008824 0 99999 111116900107 0 0 0 0 0 0 0 0 0 0 SRI HALAPPA,- - 12 - 0 0 0 0 0 0 0 0 2026-03-09 0 10000397216 0 0 0 0 1 0 0 0 0 0 15.9200 26 2023-06-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.2200 2 LNT 1 Phase 1466658108 7171725866 HH53488 M HAMEED S O HAJARATH SAB . # 87/2112/4/87 12TH WARD. AGASANAKATTE 392304 495 9 LT1 211 1 0 3430 28 1 0 3 0.9100 0 0 0 0 0 3923 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008824 0 99999 BC2659889 0 0 0 2 0 0 0 0 0 0 M HAMEED S O HAJARATH SAB .,# 87/2112/4/87 12TH WARD. AGASANAKATTE 0 0 0 0 0 0 0 0 2026-03-09 0 10000397216 0 0 0 0 1 0 0 0 0 0 49 54 2023-07-10 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 2 1466658106 7162801000 2252 J.KOTRESH MIGADDR 2252 392304 620 9 LT1 211 0.2400 0 8064 100 1 0 3 1 164 1 0 0 0 3923 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008824 0 99999 111110509290 0 0 0 2 0 0 0 0 0 0 J.KOTRESH,MIGADDR 2252 0 0 0 0 0 0 0 0 2026-03-09 0 10000397216 0 0 0 0 1 0 0 0 0 0 90.5000 100 2023-07-01 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.6800 2 LNT 1 Phase 1466657954 7152801000 7578 B.VALISAHEB MIGADDR 7578 392304 1200 9 LT1 211 0.2400 0 11423 74 1 0 3 1 437 1.8900 0 0 0 3923 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008824 0 99999 111116941232 0 0 0 3 0 0 0 0 0 0 B.VALISAHEB,MIGADDR 7578 0 0 0 0 0 0 0 0 2026-03-09 0 10000397216 0 0 0 0 1 0 0 0 0 0 83.5000 92 2023-06-26 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 2 0 0 3.0800 2 LNT 1 Phase 1466657957 7132507901 HH55177 B MUBASHIRA WO B NAZEER AHAMED # 540/1 AGASANAKATTE 392304 1334 9 LT1 211 1 0 2538 66 1 0 3 1 2 0 0 0 300 3923 2026-03-09 0 0 0 2026-02-09 3 0 0 20 0 14008824 ASD to be paid:Rs.300 (ignore if paid) 0 10000 111117189727 0 0 0 2 0 0 0 0 0 0 B MUBASHIRA WO B NAZEER AHAMED,# 540/1 AGASANAKATTE 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 2 1466658140 7072801000 6364 SRI G DAKSHAPPA - - - 392304 1890 9 LT1 211 0.1200 0 2456 42 1 0 3 1 0 1 0 0 370 3923 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008824 ASD to be paid:Rs.370 (ignore if paid) 0 99999 111110150505 0 0 0 1 0 0 0 0 0 0 SRI G DAKSHAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-09 0 10000397216 0 0 0 0 1 0 0 0 0 0 12.7500 23 2023-06-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3200 2 1466658139 7062801000 3568 GAFAR SAB MIGADDR 3568 392304 160 9 LT1 211 0.2000 0 5883 20 1 0 3 1 109 1 0 0 0 3923 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008824 0 99999 111116897578 0 0 0 1 0 0 0 0 0 0 GAFAR SAB,MIGADDR 3568 0 0 0 0 0 0 0 0 2026-03-09 0 10000397216 0 0 0 0 1 0 0 0 0 0 26.6700 37 2023-06-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.3800 2 LNT 1 Phase 1466658004 6962801000 6124 SRI J MALLIKARJUN MIGADDR 6124 392304 1870 9 LT1 211 0.1600 0 4630 53 1 0 3 1 0 1 0 0 0 3923 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008824 0 99999 111110130283 0 0 0 1 0 0 0 0 0 0 SRI J MALLIKARJUN,MIGADDR 6124 0 0 0 0 0 0 0 0 2026-03-09 0 10000397216 0 0 0 0 1 0 0 0 0 0 33.9200 44 2023-06-23 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.4600 2 LNT 1 Phase 1466658001 6952801000 4074 SRI LARI DRIVER NAGAPPA - - - 392304 1240 9 LT1 211 0.1200 0 6468 12 1 0 3 1 -44 0 0 0 0 3923 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008824 0 99999 111116979663 0 0 0 0 0 0 0 0 0 0 SRI LARI DRIVER NAGAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-09 0 10000397216 0 0 0 0 1 0 0 0 0 0 29.6700 40 2023-07-17 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.2600 2 LNT 1 Phase 1466658011 6942801000 9150 B. Maqbool Sab #77/3112 12TH WARD 392304 740 9 LT1 211 0.4800 0 1150 268 1 0 3 0.7500 -4 6.1900 0 0 1150 3923 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008824 ASD to be paid:Rs.1150 (ignore if paid) 0 1000000 68280322 0 0 0 3 0 0 0 0 0 0 B. Maqbool Sab,#77/3112 12TH WARD 0 0 0 0 0 0 0 0 2026-03-09 0 10000397216 0 0 0 0 1 0 0 0 0 0 91.7500 101 2023-07-16 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5400 2 1466657985 6852801000 2051 R.ABDUL BASHIR - - - 392304 990 9 LT1 211 0.1800 0 11843 169 1 0 3 0.9000 9 1 0 0 1380 3923 2026-03-09 0 0 0 2026-02-09 3 0 0 20 0 14008824 ASD to be paid:Rs.1380 (ignore if paid) 0 9999999 BD0941627 0 0 0 3 0 0 0 0 0 0 R.ABDUL BASHIR,- - - 0 0 0 0 0 0 0 0 2026-03-09 0 10000397216 0 0 0 0 1 0 0 0 0 0 149.7500 165 2023-06-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9300 2 1466657977 6851887706 HH56308 SANNA NINGAPPA SO LATE HALEMANEVRA GONEPPA DOR NO 161//2113/A 12TH WARD KURUBGERE 392304 2592 9 LT1 211 1 0 1002 44 1 0 3 0.9700 179 1.3200 0 0 0 3923 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008824 0 10000 68284775 0 0 0 1 0 0 0 0 0 0 SANNA NINGAPPA SO LATE HALEMANEVRA GONEPPA,DOR NO 161//2113/A 12TH WARD KURUBGERE 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-09 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1500 2 1466657996 6842801000 10685 K.MABUSAB. S/O. PAKRUDDIN SAB. D.NO.90 W.NO.12 392304 440 9 LT1 211 0.1600 0 2852 33 1 0 3 0.9600 0 0 0 0 0 3923 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008824 0 10000 BD0934362 0 0 0 0 0 0 0 0 0 0 K.MABUSAB.,S/O. PAKRUDDIN SAB. D.NO.90 W.NO.12 0 0 0 0 0 0 0 0 2026-03-09 0 10000397216 0 0 0 0 1 0 0 0 0 0 33.7500 44 2023-06-19 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 2 1466658188 6770544656 HH54555 K KHAJA SO K HUSAIN SAB NO 27/1/30/C5/B4 1ST WARD 392304 1422 9 LT1 211 1 0 2727 48 1 0 3 0.8500 0 0 0 0 270 3923 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008824 ASD to be paid:Rs.270 (ignore if paid) 0 10000 BC3167310 0 0 0 1 0 0 0 0 0 0 K KHAJA SO K HUSAIN SAB,NO 27/1/30/C5/B4 1ST WARD 0 0 0 0 0 0 0 0 2026-03-09 0 10000397216 0 0 0 0 1 0 0 0 0 0 44.6700 55 2023-06-23 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6600 2 1466658182 6762801000 3839 SRI SHAREEF SAB - - - 392304 1710 9 LT1 211 0.1200 0 965 0 1 0 2 0 146 1.1200 0 0 0 3923 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008824 0 99999 111117064221 0 0 0 0 0 0 0 0 0 0 SRI SHAREEF SAB,- - - 0 0 0 0 0 0 0 0 2026-03-09 0 10000397216 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466657999 6752801000 7474 VEERESH MIGADDR 7474 392304 710 9 LT1 211 0.1200 0 4537 0 1 0 28 1 0 5.6900 0 0 0 3923 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008824 0 99999 111116997584 0 0 0 0 0 0 0 0 0 0 VEERESH,MIGADDR 7474 0 0 0 0 0 0 0 0 2026-03-09 0 10000397216 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466658031 6736297408 HH52096 ABDUL BASHIR SAB S/O KHASHIM SAB # 130 WARD NO-12 AGASANAKATTI ROAD 392304 1160 9 LT1 211 1 0 4052 24 1 0 3 0.7300 -28 0 0 0 0 3923 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008824 0 99999 BC2092181 0 0 0 0 0 0 0 0 0 0 ABDUL BASHIR SAB S/O KHASHIM SAB,# 130 WARD NO-12 AGASANAKATTI ROAD 0 0 0 0 0 0 0 0 2026-03-09 0 10000397216 0 0 0 0 BC2092181 1 0 0 0 0 0 32.2500 42 2023-06-22 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 2 1466658121 6690368919 HH53487 M HAMEED S O HAJARATH SAB # 87/2112/4/87 12TH WARD AGASANAKATTE 392304 494 9 LT1 211 1 0 5327 33 1 0 3 0.9700 406 3.2600 0 0 0 3923 2026-03-09 0 0 0 2026-02-09 3 0 0 20 0 14008824 0 99999 BC2659888 0 0 0 1 0 0 0 0 0 0 M HAMEED S O HAJARATH SAB,# 87/2112/4/87 12TH WARD AGASANAKATTE 0 0 0 0 0 0 0 0 2026-03-09 0 10000397216 0 0 0 0 1 0 0 0 0 0 50.4200 55 2023-07-19 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1500 2 1466658190 6662801000 7117 SRI AJJAPPANAVAR MALLESHAPPA - - 12 - 392304 2090 9 LT1 211 0.2400 0 1573 3 1 0 3 1 -10 0 0 0 240 3923 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008824 ASD to be paid:Rs.240 (ignore if paid) 0 99999 111116909981 0 0 0 0 0 0 0 0 0 0 SRI AJJAPPANAVAR MALLESHAPPA,- - 12 - 0 0 0 0 0 0 0 0 2026-03-09 0 10000397216 0 0 0 0 1 0 0 0 0 0 8.9200 19 2023-06-23 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.1000 2 LNT 1 Phase 1466658025 6652801000 2052 SRI ABDUL BHASEER - - - 392304 970 9 LT1 211 0.1200 0 3240 81 1 0 3 0.9800 -2 0 0 0 0 3923 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008824 0 99999 BD0915349 0 0 0 2 0 0 0 0 0 0 SRI ABDUL BHASEER,- - - 0 0 0 0 0 0 0 0 2026-03-09 0 10000397216 0 0 0 0 1 0 0 0 0 0 15.2500 25 2023-06-20 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7900 2 1466657952 6462801000 3089 SRI G.JELOON MIGADDR 3089 392304 2490 9 LT1 211 0.2600 0 12627 126 1 0 3 1 -5 1 0 0 1060 3923 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008824 ASD to be paid:Rs.1060 (ignore if paid) 0 99999 111116877401 0 0 0 2 0 0 0 0 0 0 SRI G.JELOON,MIGADDR 3089 0 0 0 0 0 0 0 0 2026-03-09 0 10000397216 0 0 0 0 1 0 0 0 0 0 34.3300 44 2023-06-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9400 2 1466658022 6456328994 HH53112 SRI KOTTUR SANNA KARIYAPPA S/O SANNA GONEPPA #224/2139 12th WARD 392304 1981 9 LT1 211 1 0 2443 32 1 0 3 0.9400 61 0 0 0 0 3923 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008824 0 99999 BD0879057 0 0 0 1 0 0 0 0 0 0 SRI KOTTUR SANNA KARIYAPPA,S/O SANNA GONEPPA #224/2139 12th WARD 0 0 0 0 0 0 0 0 2026-03-09 0 10000397216 0 0 0 0 BD0879057 1 0 0 0 0 0 26 36 2023-07-02 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2100 2 1466658021 6452801000 7078 B.MAHABOOB BEGAM - - - 392304 190 9 LT1 211 0.3000 0 4499 31 1 0 3 0.8100 1 0 0 0 0 3923 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008824 0 10000 BD0927744 0 0 0 0 0 0 0 0 0 0 B.MAHABOOB BEGAM,- - - 0 0 0 0 0 0 0 0 2026-03-09 0 10000397216 0 0 0 0 BD0927744 1 0 0 0 0 0 33.1700 43 2023-06-21 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1466658019 6449730978 HH55175 B MUBASHIRA WO B NAZEER AHAMED # 540/1 AGASANAKATTE 392304 1332 9 LT1 211 1 0 3265 53 1 0 3 0.9400 0 0 0 0 810 3923 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008824 ASD to be paid:Rs.810 (ignore if paid) 0 10000 BC3407282 0 0 0 2 0 0 0 0 0 0 B MUBASHIRA WO B NAZEER AHAMED,# 540/1 AGASANAKATTE 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 48.9000 54 2023-08-23 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2200 2 1466658158 6373455496 HH52718 MUNNA SAB S/O YUSUF SAB. # 94/1B/2112/A5 W.NO-12 AGASANAKATTI ROAD 392304 1032 9 LT1 211 1 0 11339 93 1 0 3 1 104 1 0 0 0 3923 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008824 0 99999 111110359960 0 0 0 2 0 0 0 0 0 0 MUNNA SAB S/O YUSUF SAB.,# 94/1B/2112/A5 W.NO-12 AGASANAKATTI ROAD 0 0 0 0 0 0 0 0 2026-03-09 0 10000397216 0 0 0 0 1 0 0 0 0 0 117.4200 129 2023-06-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.5800 2 LNT 1 Phase 1466658153 6362801000 9047 P. RAMAPPA MIGADDR 9047 392304 2120 9 LT1 211 0.2400 0 8692 35 1 0 3 1 -38 0 0 0 0 3923 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008824 0 99999 111117065593 0 0 0 0 0 0 0 0 0 0 P. RAMAPPA,MIGADDR 9047 0 0 0 0 0 0 0 0 2026-03-09 0 10000397216 0 0 0 0 1 0 0 0 0 0 44.7500 55 2023-06-21 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.3000 2 LNT 1 Phase 1466658042 6340244652 HH55677 B SHABBIR SO B ALLABAKSHI DOR NO 26/A/1 1ST WARD JOHISARAKERE 1ST WARD 392304 1422 9 LT1 211 1 0 4083 122 1 0 3 0.9000 554 2.2600 0 0 400 3923 2026-03-09 0 0 0 2026-02-09 3 0 0 20 0 14008824 ASD to be paid:Rs.400 (ignore if paid) 0 10000 67441583 0 0 0 1 0 0 0 0 0 0 B SHABBIR SO B ALLABAKSHI,DOR NO 26/A/1 1ST WARD JOHISARAKERE 1ST WARD 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-19 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9600 2 1466658184 6262801000 11371 A.PEERA SAHEEB S/O BUDEEN SAB DOOR NO 2113/C W.NO-12 392304 1640 9 LT1 211 3 0 19324 144 1 0 3 1 0 1 0 0 0 3923 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008824 0 99999 111116916804 0 0 0 1 0 0 0 0 0 0 A.PEERA SAHEEB,S/O BUDEEN SAB DOOR NO 2113/C W.NO-12 0 0 0 0 0 0 0 0 2026-03-09 0 10000397216 0 0 0 0 1 0 0 0 0 0 121.7500 134 2023-06-28 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.6800 2 LNT 1 Phase 1466658005 6252801000 7580 N.RAJASAHEBL - - - 392304 1060 9 LT1 211 0.2400 0 5102 30 1 0 3 1 171 1 0 0 0 3923 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008824 0 99999 111116981900 0 0 0 2 0 0 0 0 0 0 N.RAJASAHEBL,- - - 0 0 0 0 0 0 0 0 2026-03-09 0 10000397216 0 0 0 0 1 0 0 0 0 0 14.2500 24 2023-06-22 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.5800 2 LNT 1 Phase 1466658027 6236708923 HH56668 K KHAJA HUSAIN K 392304 101 9 LT1 211 1 0 1368 117 1 0 3 0.8000 828 1 0 0 0 3923 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008824 0 1000000 69990498 0 0 0 2 0 0 0 0 0 0 K KHAJA HUSAIN,K 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-28 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4100 2 1466658152 6162801000 8414 SHEERIN BEGUM MIGADDR 8414 392304 1410 9 LT1 211 0.2400 0 15451 90 1 0 3 1 0 2.4000 0 0 0 3923 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008824 0 99999 111116884020 0 0 0 2 0 0 0 0 0 0 SHEERIN BEGUM,MIGADDR 8414 0 0 0 0 0 0 0 0 2026-03-09 0 10000397216 0 0 0 0 1 0 0 0 0 0 35.5800 46 2023-06-25 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.6600 2 LNT 1 Phase 1466658122 6072801000 3274 SRI B.HUSENSAB - - - 392304 2410 9 LT1 211 0.1600 0 4601 60 1 0 3 1 0 1 0 0 0 3923 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008824 0 99999 111116986235 0 0 0 2 0 0 0 0 0 0 SRI B.HUSENSAB,- - - 0 0 0 0 0 0 0 0 2026-03-09 0 10000397216 0 0 0 0 1 0 0 0 0 0 0.4200 10 2023-07-31 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.6600 2 LNT 1 Phase 1466658127 6065609000 16808A SHANTHAMMA W/O SHANKAR #98/2, AGASANAKATTI, HARAPANAHALLI 392304 230 9 LT1 211 0.2400 0 8169 103 1 0 3 1 -22 1 0 0 880 3923 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008824 ASD to be paid:Rs.880 (ignore if paid) 0 99999 111117065320 0 0 0 1 0 0 0 0 0 0 SHANTHAMMA W/O SHANKAR,#98/2, AGASANAKATTI, HARAPANAHALLI 0 0 0 0 0 0 0 0 2026-03-09 0 10000397216 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-20 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.8600 2 LGZ 1 Phase 1466658180 6062801000 4963 H.VADDISAB - - - 392304 1070 9 LT1 211 0.1200 0 5533 74 1 0 3 1 351 1.4600 0 0 0 3923 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008824 0 99999 111117059722 0 0 0 1 0 0 0 0 0 0 H.VADDISAB,- - - 0 0 0 0 0 0 0 0 2026-03-09 0 10000397216 0 0 0 0 1 0 0 0 0 0 23.2500 33 2023-07-03 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.4400 2 LNT 1 Phase 1466658109 5981796679 HH53848 ASHABI W O GANI SAB # 145/2112/F3 12TH WARD AGASANAKATTE 392304 1081 9 LT1 211 1 0 1862 37 1 0 3 0.9400 0 0 0 0 0 3923 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008824 0 10000 BC2905073 0 0 0 1 0 0 0 0 0 0 ASHABI W O GANI SAB,# 145/2112/F3 12TH WARD AGASANAKATTE 0 0 0 0 0 0 0 0 2026-03-09 0 10000397216 0 0 0 0 BC2905073 1 0 0 0 0 0 30.4200 40 2023-06-22 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9500 2 1466658202 5962801000 3215 SRI MIGADDR 3215 392304 1760 9 LT1 211 0.2000 0 4149 137 1 0 3 0.9700 0 1 0 0 470 3923 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008824 ASD to be paid:Rs.470 (ignore if paid) 0 10000 BD0931278 0 0 0 2 0 0 0 0 0 0 SRI,MIGADDR 3215 0 0 0 0 0 0 0 0 2026-03-09 0 10000397216 0 0 0 0 1 0 0 0 0 0 39.3300 49 2023-06-21 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7300 2 1466658065 5952801000 6134 SRI J MANJUNATH - - - 392304 520 9 LT1 211 0.1600 0 16047 61 1 0 3 1 77 1 0 0 0 3923 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008824 0 99999 111116979731 0 0 0 2 0 0 0 0 0 0 SRI J MANJUNATH,- - - 0 0 0 0 0 0 0 0 2026-03-09 0 10000397216 0 0 0 0 1 0 0 0 0 0 59.1700 65 2023-06-28 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.5400 2 LNT 1 Phase 1466658063 5942801000 AEH9307 SULEMAN DODDA MANI AGASANAKATTI 1ST WARD AGASANAKATTI 1st WARD 392304 1460 9 LT1 211 2 0 13972 93 1 0 3 1 0 0 0 0 0 3923 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008824 0 99999 111116907491 0 0 0 2 0 0 0 0 0 0 SULEMAN DODDA MANI,AGASANAKATTI 1ST WARD AGASANAKATTI 1st WARD 0 0 0 0 0 0 0 0 2026-03-09 0 10000397216 0 0 0 0 1 0 0 0 0 0 21.7500 32 2023-06-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8200 2 1466658151 5862801000 4975 SRI MUDIAJJANAVARA PAKKEERAPPA - - - 392304 1880 9 LT1 211 0.2000 0 1057 27 1 0 3 0.9900 180 1 0 0 440 3923 2026-03-09 0 0 0 2026-02-09 3 0 0 20 0 14008824 ASD to be paid:Rs.440 (ignore if paid) 0 9999999 BD1085617 0 0 0 1 0 0 0 0 0 0 SRI MUDIAJJANAVARA PAKKEERAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-09 0 10000397216 0 0 0 0 1 0 0 0 0 0 7.6700 18 2023-06-30 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 2 1466657951 5852801000 5382 N.YUKUB ALI - - - 392304 460 9 LT1 211 0.1200 0 8944 80 1 0 3 1 -23 1.3900 0 0 0 3923 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008824 0 1000000 1E6123873483 0 0 0 2 0 0 0 0 0 0 N.YUKUB ALI,- - - 0 0 0 0 0 0 0 0 2026-03-09 0 10000397216 0 0 0 0 1 0 0 0 0 0 65.5000 72 2023-07-04 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.8800 2 LNT 1 Phase 1466658124 5766333841 HH55973 N DADAPEER SO N RAJA SAB DOR NO 95/2 12TH WARD AGASANAKATTI 392304 1061 9 LT1 211 1 0 1346 29 1 0 3 0.8600 175 2.0700 0 0 0 3923 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008824 0 10000 68257131 0 0 0 0 0 0 0 0 0 0 N DADAPEER SO N RAJA SAB,DOR NO 95/2 12TH WARD AGASANAKATTI 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-19 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1466658126 5762801000 6430 SRI U PARAMASHVARAPPA MIGADDR 6430 392304 1570 9 LT1 211 0.1200 0 9073 73 1 0 3 1 -25 0 0 0 0 3923 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008824 0 99999 111117005852 0 0 0 1 0 0 0 0 0 0 SRI U PARAMASHVARAPPA,MIGADDR 6430 0 0 0 0 0 0 0 0 2026-03-09 0 10000397216 0 0 0 0 1 0 0 0 0 0 96.7500 106 2023-07-11 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.8400 2 LNT 1 Phase 1466658125 5757556649 HH50333 K. BUDENASAB S/O BUDEN SAB #78 AGASANA KATTE 392304 680 9 LT1 211 0.2400 0 4781 0 1 0 28 1 -64 0 0 0 0 3923 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008824 0 99999 111117060110 0 0 0 0 0 0 0 0 0 0 K. BUDENASAB S/O BUDEN SAB,#78 AGASANA KATTE 0 0 0 0 0 0 0 0 2026-03-09 0 10000397216 0 0 0 0 1 0 0 0 0 0 26.1700 36 2023-08-08 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466658123 5752801000 4489 K Mahmad Sab S/O BUDAIB SAB 392304 670 9 LT1 211 0.1200 0 11671 49 1 0 3 1 -4 0 0 0 0 3923 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008824 0 99999 111116983591 0 0 0 1 0 0 0 0 0 0 K Mahmad Sab,S/O BUDAIB SAB 0 0 0 0 0 0 0 0 2026-03-09 0 10000397216 0 0 0 0 1 0 0 0 0 0 50.1700 55 2023-06-19 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.8200 2 LNT 1 Phase 1466657984 5742801000 8244 SP NAGA NAIK MIGADDR 8244 392304 1510 9 LT1 211 0.2400 0 10252 15 1 0 3 1 -261 0 0 0 0 3923 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008824 0 99999 111117038108 0 0 0 0 0 0 0 0 0 0 SP NAGA NAIK,MIGADDR 8244 0 0 0 0 0 0 0 0 2026-03-09 0 10000397216 0 0 0 0 1 0 0 0 0 0 73.8300 81 2023-06-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.1200 2 LNT 1 Phase 1466657979 5739695788 HH53032 P.HALAPPA S/O BIDDAPPA # 119 WARD NO-12. KURUBAGERI ROAD 392304 2063 9 LT1 211 1 0 1946 21 1 0 3 1 -56 0 0 0 0 3923 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008824 0 99999 111110516232 0 0 0 0 0 0 0 0 0 0 P.HALAPPA S/O BIDDAPPA,# 119 WARD NO-12. KURUBAGERI ROAD 0 0 0 0 0 0 0 0 2026-03-09 0 10000397216 0 0 0 0 1 0 0 0 0 0 25.1700 35 2023-07-04 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 2 1466658012 5709582808 HH53484 M HAMEED S O HAJARATH SAB # 87/2112/4/87 12TH WARD AGASANAKATTE 392304 491 9 LT1 211 1 0 6928 45 1 0 3 0.9700 0 1 0 0 0 3923 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008824 0 99999 BC2659885 0 0 0 2 0 0 0 0 0 0 M HAMEED S O HAJARATH SAB,# 87/2112/4/87 12TH WARD AGASANAKATTE 0 0 0 0 0 0 0 0 2026-03-09 0 10000397216 0 0 0 0 1 0 0 0 0 0 115.9200 128 2023-08-09 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 2 1466658119 5682221683 HH51473 B. HALAMMA W/O BASAPPA #158/2112/J/158 KURUBARGERI 392304 2190 9 LT1 211 0.5000 0 3502 8 1 0 3 1 -17 0 0 0 280 3923 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008824 ASD to be paid:Rs.280 (ignore if paid) 0 99999 111110324423 0 0 0 1 0 0 0 0 0 0 B. HALAMMA W/O BASAPPA,#158/2112/J/158 KURUBARGERI 0 0 0 0 0 0 0 0 2026-03-09 0 10000397216 0 0 0 0 1 0 0 0 0 0 24.5800 35 2023-06-23 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9500 2 1466658113 5666702407 HH53146 smt DURUGAMMA W/O LATE SUBBANNA # 99/4 12th WARD 392304 391 9 LT1 211 1 0 9753 51 1 0 3 1 -25 0 0 0 0 3923 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008824 0 99999 111110044600 0 0 0 1 0 0 0 0 0 0 smt DURUGAMMA,W/O LATE SUBBANNA # 99/4 12th WARD 0 0 0 0 0 0 0 0 2026-03-09 0 10000397216 0 0 0 0 1 0 0 0 0 0 104.0800 114 2023-06-28 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1900 2 1466658212 5662801000 4453 P.RAVANASIDDAPPA - - - 392304 2150 9 LT1 211 0.2000 0 9073 32 1 0 3 1 22 0 0 0 0 3923 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008824 0 99999 111116983065 0 0 0 0 0 0 0 0 0 0 P.RAVANASIDDAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-09 0 10000397216 0 0 0 0 1 0 0 0 0 0 47.4200 57 2023-06-23 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.4400 2 LNT 1 Phase 1466658207 5652801000 2799 SRI P.AHAMAD KHAN - - - 392304 510 9 LT1 211 0.2000 0 4332 45 1 0 3 1 1 0 0 0 0 3923 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008824 0 99999 111117002340 0 0 0 1 0 0 0 0 0 0 SRI P.AHAMAD KHAN,- - - 0 0 0 0 0 0 0 0 2026-03-09 0 10000397216 0 0 0 0 1 0 0 0 0 0 41.6700 52 2023-06-23 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1 2 LNT 1 Phase 1466657976 5636439111 15936 CHILD DEVELOPMENT AND PLANING OFFICER AGASANAKATTE , H.P.HALLI 392304 150 9 LT1 211 0.2400 0 172 0 1 0 28 1 644 4.4000 0 0 0 3923 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008824 0 99999 111115860231D 0 0 0 0 0 0 0 0 0 0 CHILD DEVELOPMENT AND PLANING OFFICER,AGASANAKATTE , H.P.HALLI 0 0 0 0 0 0 0 0 2026-03-09 0 10000397216 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466657992 5608672223 HH54554 K KHAJA SO K HUSEIN SAB NO 27/1/30/C5/B4 1ST WARD 392304 1421 9 LT1 211 1 0 6218 92 1 0 3 1 164 1 0 0 670 3923 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008824 ASD to be paid:Rs.670 (ignore if paid) 0 10000 111113204852 0 0 0 2 0 0 0 0 0 0 K KHAJA SO K HUSEIN SAB,NO 27/1/30/C5/B4 1ST WARD 0 0 0 0 0 0 0 0 2026-03-09 0 10000397216 0 0 0 0 1 0 0 0 0 0 95.5800 105 2023-06-19 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7300 2 1466658150 5553218808 HH54747 Y SANNA NINGAPPA S O GONEPPA # 161/2113/A 12TH WARD KURUBAGERI 392304 2591 9 LT1 211 1 0 129 3 1 0 28 1 -64 0 0 0 0 3923 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008824 0 10000 111114689530 0 0 0 0 0 0 0 0 0 0 Y SANNA NINGAPPA S O GONEPPA,# 161/2113/A 12TH WARD KURUBAGERI 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 1.9200 12 2023-06-26 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466658148 5552801000 6844 MAHAMD KHAN - - - 392304 1230 9 LT1 211 0.4800 0 160 39 1 0 3 0 -90 0 0 0 0 3923 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008824 0 1000000 1E7324264553 0 0 0 0 0 0 0 0 0 0 MAHAMD KHAN,- - - 0 0 0 0 0 0 0 0 2026-03-09 0 10000397216 0 0 0 0 1 0 0 0 0 0 77.9200 86 2023-06-26 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466657974 5539852074 HH52957 BARIKARA AJJAIAH S/O B.BALAIAH. # 154/1A1 W.NO-12 AGASANAKATTE ROAD 392304 781 9 LT1 211 0.5000 0 2892 8 1 0 3 1 5 0 0 0 0 3923 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008824 0 99999 111110517404 0 0 0 1 0 0 0 0 0 0 BARIKARA AJJAIAH S/O B.BALAIAH.,# 154/1A1 W.NO-12 AGASANAKATTE ROAD 0 0 0 0 0 0 0 0 2026-03-09 0 10000397216 0 0 0 0 1 0 0 0 0 0 25.5000 36 2023-07-18 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1466658100 5462801000 2644 SRIMATHI DABADI PARAVVA W/O GONEPPA 392304 1670 9 LT1 211 0.1200 0 629 12 1 0 3 0.9800 -71 0 0 0 0 3923 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008824 0 9999999 67455059 0 0 0 0 0 0 0 0 0 0 SRIMATHI DABADI PARAVVA,W/O GONEPPA 0 0 0 0 0 0 0 0 2026-03-09 0 10000397216 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-30 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1466657932 5452801000 7086 RAJAMABEE - - 12 - 392304 1100 9 LT1 211 0.2400 0 2528 66 1 0 3 0.8700 159 1 0 0 380 3923 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008824 ASD to be paid:Rs.380 (ignore if paid) 0 9999999 67455232 0 0 0 2 0 0 0 0 0 0 RAJAMABEE,- - 12 - 0 0 0 0 0 0 0 0 2026-03-09 0 10000397216 0 0 0 0 1 0 0 0 0 0 126.8300 140 2023-06-27 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8100 2 1466658007 5401095656 HH52567 A.PEERASAB S/O BUDEN SAB # 112/2113/C W.NO-012 AGASANAKATTI ROAD 392304 1642 9 LT1 211 1 0 2322 48 1 0 3 0.9800 0 2.5100 0 0 0 3923 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008824 0 99999 BC2270999 0 0 0 0 0 0 0 0 0 0 A.PEERASAB S/O BUDEN SAB,# 112/2113/C W.NO-012 AGASANAKATTI ROAD 0 0 0 0 0 0 0 0 2026-03-09 0 10000397216 0 0 0 0 BC2270999 1 0 0 0 0 0 21.0800 31 2023-06-28 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1466658196 0452801000 4217 P.SAHADAR BHASH - - - 392304 500 9 LT1 211 0.2400 0 13287 143 1 0 3 0.9600 -210 0 0 0 0 3923 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008824 0 99999 BD0851926 0 0 0 2 0 0 0 0 0 0 P.SAHADAR BHASH,- - - 0 0 0 0 0 0 0 0 2026-03-09 0 10000397216 0 0 0 0 1 0 0 0 0 0 126.8300 140 2023-06-23 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6400 2 1466658041 0368630946 HH53485 M HAMEED S O HAJARATH SAB # 87/2112/4/87 12TH WARD.. AGASANAKATTE 392304 492 9 LT1 211 1 0 4975 56 1 0 3 0.6600 0 0 0 0 0 3923 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008824 0 99999 BC2659886 0 0 0 0 0 0 0 0 0 0 M HAMEED S O HAJARATH SAB,# 87/2112/4/87 12TH WARD.. AGASANAKATTE 0 0 0 0 0 0 0 0 2026-03-09 0 10000397216 0 0 0 0 1 0 0 0 0 0 42.1700 52 2023-07-13 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 2 1466658166 0362801000 AEH10392 SRI,B.NIRANJANA. S/O.B. THIMMAPPA.# 2135 /219 W.NO.1 KURUBAGERI. 392304 1990 9 LT1 211 1 0 1666 29 1 0 3 0.9900 0 0 0 0 320 3923 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008824 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 BD1002395 0 0 0 1 0 0 0 0 0 0 SRI,B.NIRANJANA.,S/O.B. THIMMAPPA.# 2135 /219 W.NO.1 KURUBAGERI. 0 0 0 0 0 0 0 0 2026-03-09 0 10000397216 0 0 0 0 1 0 0 0 0 0 6 16 2023-07-26 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3000 2 1466658203 0352050592 HH51983 B.AKHILABANU D/O MAHAMAD HUSENSAB # 1. 148 2.150 W-NO-12 AGASANAKATTI 392304 0 9 LT1 211 1 0 13370 17 1 0 3 0.9800 217 0 0 0 0 3923 2026-03-09 0 0 0 2026-02-09 3 0 0 20 0 14008824 0 99999 BD0850706 0 0 0 0 0 0 0 0 0 0 B.AKHILABANU D/O MAHAMAD HUSENSAB,# 1. 148 2.150 W-NO-12 AGASANAKATTI 0 0 0 0 0 0 0 0 2026-03-09 0 10000397216 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4500 2 1466658064 0280928443 HH53847 K MABHU SAB MABHU SAB S/O MAMDI SAB KODAKI #75/79 392304 671 9 LT1 211 1 0 3393 38 1 0 3 0.7800 -36 0 0 0 0 3923 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008824 0 10000 BC2905076 0 0 0 0 0 0 0 0 1 0 K MABHU SAB,MABHU SAB S/O MAMDI SAB KODAKI #75/79 0 0 0 0 0 0 0 0 2026-03-09 0 10000397216 0 0 0 0 BC2905076 1 0 0 0 0 0 45.2500 55 2023-06-20 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4500 2 1466658058 0274609596 HH55062 UDDARA DURUGAPPA SO HALAPPA # 1102/2112/6 12TH .WARD KURUBAGERI 392304 1822 9 LT1 211 1 0 2268 29 1 0 3 1 69 0 0 0 0 3923 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008824 0 10000 111116279437 0 0 0 1 0 0 0 0 0 0 UDDARA DURUGAPPA SO HALAPPA,# 1102/2112/6 12TH .WARD KURUBAGERI 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 36.7500 47 2023-07-28 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1466658062 0262801000 8749 Badigera Niranjanachari S/O RAMACHARI 12TH WARD D No 1110/2112/6 392304 1680 9 LT1 211 0.0500 0 3484 22 1 0 3 1 -3 0 0 0 0 3923 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008824 0 99999 111116916296 0 0 0 0 0 0 0 0 0 0 Badigera Niranjanachari,S/O RAMACHARI 12TH WARD D No 1110/2112/6 0 0 0 0 0 0 0 0 2026-03-09 0 10000397216 0 0 0 0 1 0 0 0 0 0 22 32 2023-06-23 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.4400 2 LNT 1 Phase 1466658191 0207112972 HH52404 M.D.SADHIK ALI S/O MAHAMAD SAB # 72/B1 WARD NO-12 AGASANAKATTI ROAD 392304 130 9 LT1 211 1 0 6180 67 1 0 3 0.8600 0 0 0 0 340 3923 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008824 ASD to be paid:Rs.340 (ignore if paid) 0 99999 BC2206473 0 0 0 1 0 0 0 0 0 0 M.D.SADHIK ALI S/O MAHAMAD SAB,# 72/B1 WARD NO-12 AGASANAKATTI ROAD 0 0 0 0 0 0 0 0 2026-03-09 0 10000397216 0 0 0 0 BC2206473 1 0 0 0 0 0 54 59 2023-06-23 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5000 2 1466658055 0172801000 9929 U.GONIBASAPPA 139 12 WARD 392304 2520 9 LT1 211 0.4800 0 3919 49 1 0 3 1 -2 1 0 0 0 3923 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008824 0 99999 111116984981 0 0 0 1 0 0 0 0 0 0 U.GONIBASAPPA,139 12 WARD 0 0 0 0 0 0 0 0 2026-03-09 0 10000397216 0 0 0 0 1 0 0 0 0 0 24.8300 35 2023-06-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.4000 2 LNT 1 Phase 1466658054 0172657882 HH54232 KODKI KHAJA HUSEN S O KODKI DADA SAB # 80/1/2112/B8 12TH WARD AGASANAKATTE 392304 651 9 LT1 211 2 0 6915 158 1 0 3 0.9900 0 0 0 0 0 3923 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008824 0 10000 BC3079766 0 0 0 3 0 0 0 0 0 0 KODKI KHAJA HUSEN S O KODKI DADA SAB,# 80/1/2112/B8 12TH WARD AGASANAKATTE 0 0 0 0 0 0 0 0 2026-03-09 0 10000397216 0 0 0 0 1 0 0 0 0 0 103.4200 114 2023-07-08 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4600 2 1466658052 0162801000 4779 H.S.RAFI - - - 392304 20 9 LT1 211 0.4800 0 6101 74 1 0 3 0.8600 0 0 0 0 920 3923 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008824 ASD to be paid:Rs.920 (ignore if paid) 0 9999999 BD1062516 0 0 0 3 0 0 0 0 0 0 H.S.RAFI,- - - 0 0 0 0 0 0 0 0 2026-03-09 0 10000397216 0 0 0 0 1 0 0 0 0 0 92.1700 101 2023-07-06 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1300 2 1466658078 0072801000 7817 SHREEMATI HALAVVA - - - 392304 2060 9 LT1 211 0.1200 0 4629 8 1 0 3 1 -49 0 0 0 0 3923 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008824 0 99999 111116979881 0 0 0 0 0 0 0 0 0 0 SHREEMATI HALAVVA,- - - 0 0 0 0 0 0 0 0 2026-03-09 0 10000397216 0 0 0 0 1 0 0 0 0 0 27.3300 37 2023-06-22 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.2200 2 LNT 1 Phase 1466658075 0062801000 3180 RAJASAB - - - 392304 200 9 LT1 211 0.1200 0 2204 35 1 0 3 0.8500 120 1.5700 0 0 490 3923 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008824 ASD to be paid:Rs.490 (ignore if paid) 0 9999999 BD1138429 0 0 0 0 0 0 0 0 0 0 RAJASAB,- - - 0 0 0 0 0 0 0 0 2026-03-09 0 10000397216 0 0 0 0 1 0 0 0 0 0 48.8300 54 2023-06-28 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1466658079 0052801000 12174 MAHABUBEE, W/O.H.SULTAN SAB. # 128 W-NO-12 392304 940 9 LT1 211 0.9800 0 10126 65 1 0 3 1 -4 1 0 0 0 3923 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008824 0 99999 111116895715 0 0 0 0 0 0 0 0 0 0 MAHABUBEE,,W/O.H.SULTAN SAB. # 128 W-NO-12 0 0 0 0 0 0 0 0 2026-03-09 0 10000397216 0 0 0 0 1 0 0 0 0 0 48.9200 54 2023-06-23 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.2400 2 LGZ 1 Phase 1466658155 0046938966 HH56510 MARTAMMA WO LATE NAGARAJ D NO 99/2 AGASANAKATTI 392304 421 9 LT1 211 1 0 1927 115 1 0 3 0.8600 17 3.8700 0 0 0 3923 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008824 0 10000 69959296 0 0 0 2 0 0 0 0 0 0 MARTAMMA WO LATE NAGARAJ,D NO 99/2 AGASANAKATTI 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-09-02 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3100 2 1466658154 0255890000 HP204 Aadam Sab S/o Imam Sab MIGADDR HP204 392304 1590 9 LT5 511 0 10 2851 0 1 0 28 1 0 1 0 0 0 3923 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008824 0 9999999 0255890434AD 0 0 0 0 0 0 0 0 1 0 Aadam Sab S/o Imam Sab,MIGADDR HP204 0 0 0 0 0 0 0 0 2026-03-09 0 10000397216 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466658104 5384708551 HH56021 KAREEM SAB SO ABDUL RAJAKSAB D NO 26/A/30/C5/A2 AGASANAKATTI 392304 1381 9 LT1 211 1 0 968 28 1 0 3 0.9000 1 0 0 0 0 3923 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008824 0 10000 68257251 0 0 0 1 0 0 0 0 0 0 KAREEM SAB SO ABDUL RAJAKSAB,D NO 26/A/30/C5/A2 AGASANAKATTI 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-12-13 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1200 2 1466658130 5362801000 9563 B.URAMBHEE D.NO-222 12TH WARD AGASANAKATTI 392304 2500 9 LT1 211 0.2400 0 12825 58 1 0 3 1 0 1.6400 0 0 1017 3923 2026-03-09 0 0 0 2026-02-09 3 0 0 20 0 14008824 ASD to be paid:Rs.1017 (ignore if paid) 0 99999 111117058311 0 0 0 0 0 0 0 0 0 0 B.URAMBHEE,D.NO-222 12TH WARD AGASANAKATTI 0 0 0 0 0 0 0 0 2026-03-09 0 10000397216 0 0 0 0 1 0 0 0 0 0 40.0400 50 2023-06-29 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.4600 2 LNT 1 Phase 1466657953 5352801000 5213 B NAZEER AHMED - - - 392304 1350 9 LT1 211 0.4000 0 4072 30 1 0 3 1 0 0 0 0 380 3923 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008824 ASD to be paid:Rs.380 (ignore if paid) 0 99999 100000097775AD 0 0 0 1 0 0 0 0 0 0 B NAZEER AHMED,- - - 0 0 0 0 0 0 0 0 2026-03-09 0 10000397216 0 0 0 0 1 0 0 0 0 0 27.6700 38 2023-07-27 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.2800 2 LNT 1 Phase 1466658134 5270739768 HH55174 B MUBASHIRA WO B NAZEER AHAMED # 540/1 AGASANAKATTE 392304 1331 9 LT1 211 1 0 3104 90 1 0 3 0.9500 571 2.5000 0 0 210 3923 2026-03-09 0 0 0 2026-02-09 3 0 0 20 0 14008824 ASD to be paid:Rs.210 (ignore if paid) 0 10000 BC3407281 0 0 0 2 0 0 0 0 0 0 B MUBASHIRA WO B NAZEER AHAMED,# 540/1 AGASANAKATTE 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 33.8600 44 2023-06-28 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0600 2 1466658016 5215781655 HH50539 U. ASHOK S/O HALAPPA #1093/214/A KURUBARAGERI 392304 1920 9 LT1 211 0.5000 0 6570 75 1 0 3 1 198 1 0 0 290 3923 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008824 ASD to be paid:Rs.290 (ignore if paid) 0 99999 111117000004 0 0 0 2 0 0 0 0 0 0 U. ASHOK S/O HALAPPA,#1093/214/A KURUBARAGERI 0 0 0 0 0 0 0 0 2026-03-09 0 10000397216 0 0 0 0 1 0 0 0 0 0 64.5800 71 2023-09-11 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.8700 2 LGZ 1 Phase 1466658120 5171323938 HH54580 T N RAJU SO T BHARAMAPPA NO 96 12TH WARD AGASANAKATTE 392304 311 9 LT1 211 1 0 1084 22 1 0 3 0.9600 0 1 0 0 0 3923 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008824 0 9999 BC3195793 0 0 0 0 0 0 0 0 0 0 T N RAJU SO T BHARAMAPPA,NO 96 12TH WARD AGASANAKATTE 0 0 0 0 0 0 0 0 2026-03-09 0 10000397216 0 0 0 0 1 0 0 0 0 0 10.0800 20 2023-06-26 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1466658177 5149552116 HH52405 ABUBAKAR SIDDIK S/O MAHAMAD SWALEHA # 72/B/A WARD NO-12 AGASANAKATTI ROAD 392304 140 9 LT1 211 1 0 8473 77 1 0 3 0.9500 -5 1 0 0 0 3923 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008824 0 99999 BC2206472 0 0 0 2 0 0 0 0 0 0 ABUBAKAR SIDDIK S/O MAHAMAD SWALEHA,# 72/B/A WARD NO-12 AGASANAKATTI ROAD 0 0 0 0 0 0 0 0 2026-03-09 0 10000397216 0 0 0 0 BC2206472 1 0 0 0 0 0 36.8300 47 2023-06-23 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0500 2 1466658045 5137762713 HH56926 K KHAJA HUSAIN S/O MOHAMMED GOUSE DOR NO 52/2112/GR 1 AGASANAKATTI 392304 102 9 LT1 211 1 0 1 0 1 0 3 1 150 1 0 0 0 3923 2026-03-09 0 0 0 2026-02-09 3 0 0 20 0 14008824 0 1000000 70340496 0 0 0 0 0 0 0 0 0 0 K KHAJA HUSAIN,S/O MOHAMMED GOUSE DOR NO 52/2112/GR 1 AGASANAKATTI 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1466658200 5097000100 HH50354 K. BHASIR AHAMAD S/O MAHAMAD SAB #139/2112/139 AGASANA KATTE 392304 1050 9 LT1 211 1 0 9050 68 1 0 3 1 81 0 0 0 0 3923 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008824 0 99999 111116979627 0 0 0 0 0 0 0 0 0 0 K. BHASIR AHAMAD S/O MAHAMAD SAB,#139/2112/139 AGASANA KATTE 0 0 0 0 0 0 0 0 2026-03-09 0 10000397216 0 0 0 0 1 0 0 0 0 0 72.2500 79 2023-06-19 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1320 2 1466658171 5072801000 1002 SRI GOWS SAB - - - 392304 2430 9 LT1 211 0.1600 0 8321 59 1 0 3 1 0 1 0 0 720 3923 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008824 ASD to be paid:Rs.720 (ignore if paid) 0 99999 111116882645 0 0 0 1 0 0 0 0 0 0 SRI GOWS SAB,- - - 0 0 0 0 0 0 0 0 2026-03-09 0 10000397216 0 0 0 0 1 0 0 0 0 0 29.9200 40 2023-07-31 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.8600 2 LNT 1 Phase 1466658170 5062801000 7620 KUNCHUR NAGAPPA - - - 392304 850 9 LT1 211 0.2400 0 10247 34 1 0 3 1 -66 0 0 0 0 3923 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008824 0 99999 111116901492 0 0 0 1 0 0 0 0 0 0 KUNCHUR NAGAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-09 0 10000397216 0 0 0 0 1 0 0 0 0 0 73.7500 81 2023-06-20 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.1000 2 LNT 1 Phase 1466658206 4962801000 8296 GUNIKERI SHARIF SAHEB - - 12TH WARD - 392304 1700 9 LT1 211 1 0 20650 114 1 0 3 1 0 0 0 0 0 3923 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008824 0 99999 111116982434 0 0 0 2 0 0 0 0 0 0 GUNIKERI SHARIF SAHEB,- - 12TH WARD - 0 0 0 0 0 0 0 0 2026-03-09 0 10000397216 0 0 0 0 1 0 0 0 0 0 118.5900 130 2023-06-22 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.7200 2 LNT 1 Phase 1466657949 4952801000 6206 SRI H VALESAB - - - 392304 70 9 LT1 211 0.1200 0 1876 38 1 0 3 1 1 0 0 0 0 3923 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008824 0 9999999 111116910549D 0 0 0 1 0 0 0 0 0 0 SRI H VALESAB,- - - 0 0 0 0 0 0 0 0 2026-03-09 0 10000397216 0 0 0 0 1 0 0 0 0 0 33.0800 43 2023-06-25 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3800 2 1466658048 4942801000 11575 JULEKHABEE W/O.YUSUF SAB. # 129 WNO-12 392304 960 9 LT1 211 0.2400 0 13432 123 1 0 3 1 277 1.2000 0 0 670 3923 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008824 ASD to be paid:Rs.670 (ignore if paid) 0 99999 111116900708 0 0 0 1 0 0 0 0 0 0 JULEKHABEE,W/O.YUSUF SAB. # 129 WNO-12 0 0 0 0 0 0 0 0 2026-03-09 0 10000397216 0 0 0 0 1 0 0 0 0 0 87.9200 97 2023-06-30 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 2 1466658192 4862801000 1504 SRI S.HALAPPA - - - 392304 1820 9 LT1 211 0.1200 0 12000 41 1 0 3 0.9200 6 0 0 0 0 3923 2026-03-09 3 0 0 2026-02-09 3 0 0 0 0 14008824 0 99999 2014-11-10 111110367333 0 0 0 1 0 0 0 0 0 0 SRI S.HALAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-09 0 10000397216 0 0 0 0 1 0 0 0 0 0 48.5000 53 2023-06-27 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.9500 2 LGZ 1 Phase 1466658197 4852801000 5205 K.DADASAB - - - 392304 1040 9 LT1 211 0.2000 0 15852 0 1 0 3 1 -111 0 0 0 0 3923 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008824 0 99999 111116899963 0 0 0 1 0 0 0 0 0 0 K.DADASAB,- - - 0 0 0 0 0 0 0 0 2026-03-09 0 10000397216 0 0 0 0 1 0 0 0 0 0 89 98 2023-06-19 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.8200 2 LNT 1 Phase 1466658044 4842801000 10432 SRE G.RAJAMA BI SRE G.RAJAMA BI W/O DADE SAB AGASANAKATTE 392304 930 9 LT1 211 0.2400 0 1064 6 1 0 3 1 -10 0 0 0 0 3923 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008824 0 99999 111116913462 0 0 0 0 0 0 0 0 0 0 SRE G.RAJAMA BI,SRE G.RAJAMA BI W/O DADE SAB AGASANAKATTE 0 0 0 0 0 0 0 0 2026-03-09 0 10000397216 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-12 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.4200 2 LNT 1 Phase 1466658214 4762801000 4073 SRI BADAGADLI SANNA KENCH MIGADDR 4073 392304 1910 9 LT1 211 0.2000 0 716 8 1 0 3 0.9800 8 2.2600 0 0 0 3923 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008824 0 10000 BD0927743 0 0 0 0 0 0 0 0 0 0 SRI BADAGADLI SANNA KENCH,MIGADDR 4073 0 0 0 0 0 0 0 0 2026-03-09 0 10000397216 0 0 0 0 1 0 0 0 0 0 3.5800 14 2023-06-29 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1466658225 4752801000 4041 K.MAHABOOB SAB - - - 392304 690 9 LT1 211 0.1200 0 1389 18 1 0 3 0.8200 -56 0 0 0 0 3923 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008824 0 9999999 BD1085611 0 0 0 0 0 0 0 0 0 0 K.MAHABOOB SAB,- - - 0 0 0 0 0 0 0 0 2026-03-09 0 10000397216 0 0 0 0 1 0 0 0 0 0 35.0800 45 2023-07-03 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 2 1466658036 4687642767 HH52492 ABDUL HAMEED B SO late ABDUL SATTAR B # 540/30/651 WARD NO-01 HOSAPETE ROAD 392304 1360 9 LT1 211 1 0 19553 134 1 0 3 0.9300 -5 0 0 0 0 3923 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008824 0 99999 BC2271030 0 0 0 1 0 0 0 0 0 0 ABDUL HAMEED B SO late ABDUL SATTAR B,# 540/30/651 WARD NO-01 HOSAPETE ROAD 0 0 0 0 0 0 0 0 2026-03-09 0 10000397216 0 0 0 0 1 0 0 0 0 0 187 200 2023-06-26 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8100 2 1466658088 4675464052 HH53568 SAVITHRAMMA W O HEGGAPPA # 220/2136 12TH WARD KURUBAGERI 392304 1981 9 LT1 211 1 0 5892 116 1 0 3 0.8900 0 2.4700 0 0 0 3923 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008824 0 99999 BC2690256 0 0 0 1 0 0 0 0 0 0 SAVITHRAMMA W O HEGGAPPA,# 220/2136 12TH WARD KURUBAGERI 0 0 0 0 0 0 0 0 2026-03-09 0 10000397216 0 0 0 0 1 0 0 0 0 0 48.7500 54 2023-08-05 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2400 2 1466658091 4662801000 6900 K.PAKKEERAPPA - - - 392304 1850 9 LT1 211 0.1800 0 7026 68 1 0 3 1 3 0 0 0 0 3923 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008824 0 99999 111116916955 0 0 0 2 0 0 0 0 0 0 K.PAKKEERAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-09 0 10000397216 0 0 0 0 1 0 0 0 0 0 25.9200 36 2023-07-10 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.5800 2 LNT 1 Phase 1466658185 4652801000 3811 SRI PAKRUDDEEN SAB - - - 392304 630 9 LT1 211 0.2000 0 6780 50 1 0 3 1 4 1.3600 0 0 240 3923 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008824 ASD to be paid:Rs.240 (ignore if paid) 0 99999 111117066244 0 0 0 0 0 0 0 0 0 0 SRI PAKRUDDEEN SAB,- - - 0 0 0 0 0 0 0 0 2026-03-09 0 10000397216 0 0 0 0 1 0 0 0 0 0 27.4200 37 2023-08-10 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.3800 2 LNT 1 Phase 1466658032 4529236777 HH52450 E.RAMU S/O NARAYANAPPA. # 99/2112 WARD NO-12 AGASANAKATTI ROAD 392304 420 9 LT1 211 0.5000 0 9331 101 1 0 3 0.5900 144 1 0 0 0 3923 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008824 0 99999 BC2263334 0 0 0 2 0 0 0 0 0 0 E.RAMU S/O NARAYANAPPA.,# 99/2112 WARD NO-12 AGASANAKATTI ROAD 0 0 0 0 0 0 0 0 2026-03-09 0 10000397216 0 0 0 0 1 0 0 0 0 0 105.4200 116 2023-07-29 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 2 1466658010 4520880000 5877 SRI KAREBASAPPA - - - 392304 2010 9 LT1 211 0.1200 0 3530 47 1 0 3 1 138 1 0 0 0 3923 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008824 0 99999 111116907369 0 0 0 0 0 0 0 0 0 0 SRI KAREBASAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-09 0 10000397216 0 0 0 0 1 0 0 0 0 0 37.5000 48 2023-06-28 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.0200 2 LNT 1 Phase 1466658169 4462801000 7572 MOHAMAD ALI - - - 392304 1770 9 LT1 211 0.2400 0 11904 98 1 0 3 1 -83 0 0 0 0 3923 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008824 0 99999 111116982978 0 0 0 1 0 0 0 0 0 0 MOHAMAD ALI,- - - 0 0 0 0 0 0 0 0 2026-03-09 0 10000397216 0 0 0 0 1 0 0 0 0 0 72.6700 80 2023-06-25 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7000 2 1466658178 4452801000 7140 B Nazeer Ahamad S/O B Abdul Sattarsab - - 12 - 392304 1330 9 LT1 211 0.2400 0 27108 70 1 0 3 1 0 0 0 0 1400 3923 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008824 ASD to be paid:Rs.1400 (ignore if paid) 0 99999 111116882486 0 0 0 0 0 0 0 0 0 0 B Nazeer Ahamad S/O B Abdul Sattarsab,- - 12 - 0 0 0 0 0 0 0 0 2026-03-09 0 10000397216 0 0 0 0 1 0 0 0 0 0 92.5000 102 2023-07-25 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.4400 2 LNT 1 Phase 1466658222 4362801000 9820 H.AKILA BANU #120/2112/9 12TH WARD 392304 2310 9 LT1 211 0.9800 0 18362 6 1 0 3 1 222 1 0 0 0 3923 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008824 0 99999 111116899421 0 0 0 0 0 0 0 0 0 0 H.AKILA BANU,#120/2112/9 12TH WARD 0 0 0 0 0 0 0 0 2026-03-09 0 10000397216 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 2 0 0 0.3600 2 LNT 1 Phase 1466658218 4352801000 5212 B NAZEER SAB - - - 392304 1340 9 LT1 211 0.4000 0 13157 73 1 0 3 1 372 3.1900 0 0 920 3923 2026-03-09 0 0 0 2026-02-09 3 0 0 20 0 14008824 ASD to be paid:Rs.920 (ignore if paid) 0 99999 111117020445 0 0 0 1 0 0 0 0 0 0 B NAZEER SAB,- - - 0 0 0 0 0 0 0 0 2026-03-09 0 10000397216 0 0 0 0 1 0 0 0 0 0 70 77 2023-06-22 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.9800 2 LNT 1 Phase 1466658080 4323785883 HH51949 BHARAMAPPA S/O GUNDAPPA # 163/1 WARD NO-12 KONANAKERI 392304 2570 9 LT1 211 1 0 1920 26 1 0 3 0.9900 -2 0 0 0 0 3923 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008824 0 99999 BC2041421 0 0 0 1 0 0 0 0 0 0 BHARAMAPPA S/O GUNDAPPA,# 163/1 WARD NO-12 KONANAKERI 0 0 0 0 0 0 0 0 2026-03-09 0 10000397216 0 0 0 0 1 0 0 0 0 0 14.5800 25 2023-06-23 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5200 2 1466658138 4162801000 7583 M.VALISAHEB - - - 392304 110 9 LT1 211 0.2400 0 5161 50 1 0 3 1 0 1.3900 0 0 0 3923 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008824 0 99999 111117005415 0 0 0 2 0 0 0 0 0 0 M.VALISAHEB,- - - 0 0 0 0 0 0 0 0 2026-03-09 0 10000397216 0 0 0 0 1 0 0 0 0 0 25.4200 35 2023-06-29 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6800 2 1466658003 4132801000 1547 A NARAYANA BAHAT - - - 392304 1560 9 LT1 211 0.4200 0 192 0 1 0 28 1 -5 1.9400 0 0 0 3923 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008824 0 100000 100007085617 0 0 0 0 0 0 0 0 0 0 A NARAYANA BAHAT,- - - 0 0 0 0 0 0 0 0 2026-03-09 0 10000397216 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466658116 4072801000 3409 SRI COMPLITER DADAPEER - - - 392304 2420 9 LT1 211 0.2000 0 14728 120 1 0 3 1 381 2.8900 0 0 0 3923 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008824 0 99999 111117067054 0 0 0 1 0 0 0 0 0 0 SRI COMPLITER DADAPEER,- - - 0 0 0 0 0 0 0 0 2026-03-09 0 10000397216 0 0 0 0 1 0 0 0 0 0 126.3300 139 2023-07-31 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.4800 2 LNT 1 Phase 1466658118 4062801000 3896 N.FAKURUDDEEN SAB - - - 392304 310 9 LT1 211 0.1200 0 26 18 1 0 3 0 -82 0 0 0 0 3923 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008824 0 1000000 1E4164267920 0 0 0 0 0 0 0 0 0 0 N.FAKURUDDEEN SAB,- - - 0 0 0 0 0 0 0 0 2026-03-09 0 10000397216 0 0 0 0 1 0 0 0 0 0 54.4200 60 2023-07-14 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466658129 3962801000 4665 SRI H ANJINAPPA - - - 392304 1980 9 LT1 211 0.1200 0 14310 110 1 0 3 1 8 1 0 0 0 3923 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008824 0 99999 111116915795 0 0 0 2 0 0 0 0 0 0 SRI H ANJINAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-09 0 10000397216 0 0 0 0 1 0 0 0 0 0 65.5800 72 2023-07-02 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6200 2 1466658201 3952801000 3036 N.S.Bharat S/o T Nallappa - - - 392304 300 9 LT1 211 0.8000 0 6832 3 1 0 3 1 -16 0 0 0 0 3923 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008824 0 99999 111116878270 0 0 0 1 0 0 0 0 0 0 N.S.Bharat S/o T Nallappa,- - - 0 0 0 0 0 0 0 0 2026-03-09 0 10000397216 0 0 0 0 1 0 0 0 0 0 26.7500 37 2023-07-29 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1466657973 3942801000 8959 H.HEMA NAIK D.NO-43/4 1st WARD JOSHI STREET 392304 1540 9 LT1 211 0.9800 0 7710 37 1 0 3 1 55 1 0 0 0 3923 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008824 0 99999 111116980606 0 0 0 1 0 0 0 0 0 0 H.HEMA NAIK,D.NO-43/4 1st WARD JOSHI STREET 0 0 0 0 0 0 0 0 2026-03-09 0 10000397216 0 0 0 0 1 0 0 0 0 0 45.4200 55 2023-07-29 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1466658142 3862801000 1805 SRI B.RAMAPPA - - - 392304 2170 9 LT1 211 0.1600 0 4639 0 1 0 28 1 -69 0 0 0 0 3923 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008824 0 99999 111117066078 0 0 0 0 0 0 0 0 0 0 SRI B.RAMAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-09 0 10000397216 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-21 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466658174 3852801000 2021 S.RAFEE SAB - - - 392304 1170 9 LT1 211 0.1200 0 7784 72 1 0 3 1 0 0 0 0 0 3923 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008824 0 99999 111116979720 0 0 0 0 0 0 0 0 0 0 S.RAFEE SAB,- - - 0 0 0 0 0 0 0 0 2026-03-09 0 10000397216 0 0 0 0 1 0 0 0 0 0 43.4200 53 2023-07-01 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.4200 2 LNT 1 Phase 1466658173 3847614590 HH54903 SMT KENCHAMMA #1101/2112/L3 12TH WARD 392304 1841 9 LT1 211 1 0 2227 38 1 0 3 1 2 0 0 0 0 3923 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008824 0 10000 111115528421 0 0 0 0 0 0 0 0 0 0 SMT KENCHAMMA,#1101/2112/L3 12TH WARD 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 39.8300 50 2023-06-28 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 2 1466658172 3842801000 11292 L DADA SAHEB S/O L NABI SB S/O.ALLA BAKSHI SAB # 146/2112/ WNO-12 392304 1120 9 LT1 211 1 0 6683 74 1 0 3 1 254 2.1700 0 0 350 3923 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008824 ASD to be paid:Rs.350 (ignore if paid) 0 99999 111116915835 0 0 0 0 0 0 0 0 0 0 L DADA SAHEB S/O L NABI SB,S/O.ALLA BAKSHI SAB # 146/2112/ WNO-12 0 0 0 0 0 0 0 0 2026-03-09 0 10000397216 0 0 0 0 1 0 0 0 0 0 60.9200 67 2023-06-25 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.1800 2 LGZ 1 Phase 1466658043 3809651466 HH52301 CHAKRADA MOHAMAD ALI S/O RAJA SAB #1105/2112/M WARD 12 392304 1780 9 LT1 211 1 0 4782 47 1 0 3 0.8700 200 1 0 0 0 3923 2026-03-09 0 0 0 2026-02-09 3 0 0 20 0 14008824 0 99999 BC2207834 0 0 0 1 0 0 0 0 0 0 CHAKRADA MOHAMAD ALI S/O RAJA SAB,#1105/2112/M WARD 12 0 0 0 0 0 0 0 0 2026-03-09 0 10000397216 0 0 0 0 1 0 0 0 0 0 24.5800 35 2023-06-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4100 2 1466658156 3766481226 HH51735 K. JYOTHI W/O DAVID # 97/1 WARD NO. 12 392304 280 9 LT1 211 1 0 3774 44 1 0 3 0.9900 3071 26.6000 0 0 0 3923 2026-03-09 0 0 0 2026-02-09 3 0 0 20 0 14008824 0 99999 BC1980496 0 0 0 1 0 0 0 0 0 0 K. JYOTHI W/O DAVID,# 97/1 WARD NO. 12 0 0 0 0 0 0 0 0 2026-03-09 0 10000397216 0 0 0 0 BC1980496 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 2 1466658162 3762801000 4199 SRI SARVATI ANJINAPPA - - - 392304 1900 9 LT1 211 0.2000 0 3728 40 1 0 3 0.9100 101 1.2100 0 0 0 3923 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008824 0 10000 BD0927742 0 0 0 1 0 0 0 0 0 0 SRI SARVATI ANJINAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-09 0 10000397216 0 0 0 0 1 0 0 0 0 0 37.4200 47 2023-06-21 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7000 2 1466658159 3752801000 5097 K.BUDENSAB MIGADDR 5097 392304 870 9 LT1 211 0.1200 0 5087 0 1 0 28 1 -41 0 0 0 0 3923 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008824 0 99999 111116911388 0 0 0 0 0 0 0 0 0 0 K.BUDENSAB,MIGADDR 5097 0 0 0 0 0 0 0 0 2026-03-09 0 10000397216 0 0 0 0 1 0 0 0 0 0 12.7500 23 2023-07-20 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466658149 3742801000 8777 J. Kashappa S/o Pakkirapp A 12TH WARD 392304 600 9 LT1 211 0.2400 0 13331 90 1 0 3 1 0 1 0 0 0 3923 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008824 0 99999 111116980856 0 0 0 2 0 0 0 0 0 0 J. Kashappa S/o Pakkirapp,A 12TH WARD 0 0 0 0 0 0 0 0 2026-03-09 0 10000397216 0 0 0 0 1 0 0 0 0 0 78 86 2023-06-26 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.8600 2 LNT 1 Phase 1466658099 3662801000 8115 SHREEMATI MADRAHALLI MANJAMMA - - 12TH WARD - 392304 1660 9 LT1 211 0.2400 0 10204 58 1 0 3 1 11 0 0 0 0 3923 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008824 0 99999 111117065179 0 0 0 0 0 0 0 0 0 0 SHREEMATI MADRAHALLI MANJAMMA,- - 12TH WARD - 0 0 0 0 0 0 0 0 2026-03-09 0 10000397216 0 0 0 0 1 0 0 0 0 0 45.5000 56 2023-07-05 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.3600 2 LNT 1 Phase 1466658097 3652801000 3965 SRIMATHI RAJABI - - - 392304 920 9 LT1 211 0.1200 0 11678 109 1 0 3 1 15 2.5300 0 0 790 3923 2026-03-09 0 0 0 2026-02-09 3 0 0 20 0 14008824 ASD to be paid:Rs.790 (ignore if paid) 0 99999 111110040473 0 0 0 3 0 0 0 0 0 0 SRIMATHI RAJABI,- - - 0 0 0 0 0 0 0 0 2026-03-09 0 10000397216 0 0 0 0 1 0 0 0 0 0 42 52 2023-06-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 2 0 0 2.8800 2 LNT 1 Phase 1466658033 3595762974 HH50084 G. MEHABOOBSAB S/O SAIYADASB #38/3/43/5 JOYISARAKERI 392304 1490 9 LT1 211 0.2400 0 11345 56 1 0 3 1 -132 0 0 0 0 3923 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008824 0 99999 111116830154 0 0 0 1 0 0 0 0 0 0 G. MEHABOOBSAB S/O SAIYADASB,#38/3/43/5 JOYISARAKERI 0 0 0 0 0 0 0 0 2026-03-09 0 10000397216 0 0 0 0 1 0 0 0 0 0 86.3300 95 2023-06-18 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.7100 2 LGZ 1 Phase 1466658030 3576304465 HH50698 RAHAMANSAB S/O SAIYADSAB #111/2112 AGASANAKATTE 392304 100 9 LT1 211 0.2400 0 2984 14 1 0 3 1 76 1 0 0 0 3923 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008824 0 99999 3651873557D 0 0 0 1 0 0 0 0 0 0 RAHAMANSAB S/O SAIYADSAB,#111/2112 AGASANAKATTE 0 0 0 0 0 0 0 0 2026-03-09 0 10000397216 0 0 0 0 1 0 0 0 0 0 6.7500 17 2023-06-29 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3500 2 1466658143 3552801000 6922 GUDEKOTE SAIYAD SAB - - - 392304 80 9 LT1 211 0.3600 0 13973 100 1 0 3 1 0 0 0 0 0 3923 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008824 0 99999 111116984204 0 0 0 1 0 0 0 0 0 0 GUDEKOTE SAIYAD SAB,- - - 0 0 0 0 0 0 0 0 2026-03-09 0 10000397216 0 0 0 0 1 0 0 0 0 0 95.3300 105 2023-06-23 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1466658146 3462801000 2086 SRIMATHI AVINABEE MIGADDR 2086 392304 2290 9 LT1 211 0.1000 0 1974 4 1 0 3 1 5 0 0 0 0 3923 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008824 0 99999 111117060005 0 0 0 0 0 0 0 0 0 0 SRIMATHI AVINABEE,MIGADDR 2086 0 0 0 0 0 0 0 0 2026-03-09 0 10000397216 0 0 0 0 1 0 0 0 0 0 3.3300 13 2023-07-13 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.0600 2 LNT 1 Phase 1466658160 3452801000 5894 R.RAGIROTTI BASHEER MIGADDR 5894 392304 1140 9 LT1 211 0.1200 0 1747 15 1 0 3 0.8800 -65 0 0 0 0 3923 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008824 0 9999999 BD1047220 0 0 0 0 0 0 0 0 0 0 R.RAGIROTTI BASHEER,MIGADDR 5894 0 0 0 0 0 0 0 0 2026-03-09 0 10000397216 0 0 0 0 1 0 0 0 0 0 28.5800 39 2023-07-01 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1466658195 3372072000 14327 K.Veeresha S/o K.Rudrappa AGASANAKATTI .#76/2112/E2 W.NO12TH HARAPANAHALLI 392304 720 9 LT1 211 1 0 1773 62 1 0 3 1 12 1.5600 0 0 0 3923 2026-03-09 0 0 0 2026-02-09 3 0 0 20 0 14008824 0 10000 111118607758 0 0 0 2 0 0 0 0 0 0 K.Veeresha S/o K.Rudrappa,AGASANAKATTI .#76/2112/E2 W.NO12TH HARAPANAHALLI 0 0 0 0 0 0 0 0 2026-03-09 0 10000397216 0 0 0 0 1 0 0 0 0 0 56.1700 62 2023-06-20 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1466658198 3362801000 12886 N.ISMAIL SAB. S/O.IMAMSAB. # 152 W-NO-12 392304 2480 9 LT1 211 1 0 9545 56 1 0 3 0.8000 -125 0 0 0 0 3923 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008824 0 10000 BD0909715 0 0 0 1 0 0 0 0 0 0 N.ISMAIL SAB.,S/O.IMAMSAB. # 152 W-NO-12 0 0 0 0 0 0 0 0 2026-03-09 0 10000397216 0 0 0 0 1 0 0 0 0 0 130.5000 144 2023-06-19 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6100 2 1466658194 3352801000 5200 B NAZEER AHMED - - - 392304 1310 9 LT1 211 0.4000 0 9233 68 1 0 3 1 5 1.7900 0 0 610 3923 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008824 ASD to be paid:Rs.610 (ignore if paid) 0 99999 111116883256 0 0 0 1 0 0 0 0 0 0 B NAZEER AHMED,- - - 0 0 0 0 0 0 0 0 2026-03-09 0 10000397216 0 0 0 0 1 0 0 0 0 0 21 31 2023-07-15 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.4400 2 LNT 1 Phase 1466658029 3301944245 HH52136 G.MUSTAFA S/O ALLABHAKSHA # 1112/A /211/C1 WARD NO-12 AGASANAKATTI ROAD 392304 1650 9 LT1 211 1 0 3117 5 1 0 3 0.8100 10 0 0 0 0 3923 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008824 0 99999 BC2177056 0 0 0 0 0 0 0 0 0 0 G.MUSTAFA S/O ALLABHAKSHA,# 1112/A /211/C1 WARD NO-12 AGASANAKATTI ROAD 0 0 0 0 0 0 0 0 2026-03-09 0 10000397216 0 0 0 0 BC2177056 1 0 0 0 0 0 32.0800 42 2023-07-19 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 2 1466658096 3262801000 7344 BadakappaLinemen Grade MIGADDR 7344 392304 1840 9 LT1 211 0.2500 0 13832 55 1 0 3 1 169 1.2100 0 0 0 3923 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008824 0 99999 111116939642 0 0 0 1 0 0 0 0 0 0 BadakappaLinemen Grade,MIGADDR 7344 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 57.1700 63 2023-06-28 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.1400 2 LNT 1 Phase 1466658101 3258607436 HH53031 P.HALAPPA S/O BIDDAPPA # 119 WARD NO-12- KURUBAGERI ROAD 392304 2062 9 LT1 211 1 0 2118 15 1 0 3 1 75 1 0 0 240 3923 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008824 ASD to be paid:Rs.240 (ignore if paid) 0 99999 111110320646 0 0 0 0 0 0 0 0 0 0 P.HALAPPA S/O BIDDAPPA,# 119 WARD NO-12- KURUBAGERI ROAD 0 0 0 0 0 0 0 0 2026-03-09 0 10000397216 0 0 0 0 1 0 0 0 0 0 12.5000 23 2023-07-04 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1466658098 3252801000 5939 SRI K NAZEER - - - 392304 810 9 LT1 211 0.1600 0 9218 65 1 0 3 1 110 1 0 0 0 3923 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008824 0 99999 111117005631 0 0 0 1 0 0 0 0 0 0 SRI K NAZEER,- - - 0 0 0 0 0 0 0 0 2026-03-09 0 10000397216 0 0 0 0 1 0 0 0 0 0 69.4200 76 2023-06-23 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.3800 2 LNT 1 Phase 1466658085 3202247508 HH52763 ALAM SAB S/O IMAM SAB # 1115/2112/60A W.NO-12 AGASANAKATTI ROAD 392304 1241 9 LT1 211 1 0 705 25 1 0 3 0.9900 0 1 0 0 0 3923 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008824 0 99999 BC2363917 0 0 0 1 0 0 0 0 0 0 ALAM SAB S/O IMAM SAB,# 1115/2112/60A W.NO-12 AGASANAKATTI ROAD 0 0 0 0 0 0 0 0 2026-03-09 0 10000397216 0 0 0 0 1 0 0 0 0 0 3.8300 14 2023-07-17 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0800 2 1466658176 3162801000 7584 MUKTAR SAHEB - - - 392304 820 9 LT1 211 0.2400 0 11497 68 1 0 3 1 20 0 0 0 290 3923 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008824 ASD to be paid:Rs.290 (ignore if paid) 0 99999 111117061794 0 0 0 1 0 0 0 0 0 0 MUKTAR SAHEB,- - - 0 0 0 0 0 0 0 0 2026-03-09 0 10000397216 0 0 0 0 1 0 0 0 0 0 58 64 2023-07-04 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.5800 2 LNT 1 Phase 1466658013 3072801000 3097 SRI N.ISMAIL SAB - - - 392304 2440 9 LT1 211 0.2800 0 9836 68 1 0 3 1 -2 1 0 0 0 3923 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008824 0 99999 111117062804 0 0 0 2 0 0 0 0 0 0 SRI N.ISMAIL SAB,- - - 0 0 0 0 0 0 0 0 2026-03-09 0 10000397216 0 0 0 0 1 0 0 0 0 0 96.2500 106 2023-07-02 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.7600 2 LNT 1 Phase 1466658117 3062801000 5000 N.JABEER SAB X - 392304 210 9 LT1 211 0.1200 0 6351 4 1 0 3 1 -24 0 0 0 0 3923 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008824 0 99999 111117060901 0 0 0 0 0 0 0 0 0 0 N.JABEER SAB,X - 0 0 0 0 0 0 0 0 2026-03-09 0 10000397216 0 0 0 0 1 0 0 0 0 0 41.6700 52 2023-07-10 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.0100 2 LNT 1 Phase 1466658220 2962801000 4035 SMT K KAMALAMMA - - - 392304 2030 9 LT1 211 0.1200 0 435 27 1 0 3 1 0 0 0 0 0 3923 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008824 0 9999999 111116878521D 0 0 0 1 0 0 0 0 0 0 SMT K KAMALAMMA,- - - 0 0 0 0 0 0 0 0 2026-03-09 0 10000397216 0 0 0 0 1 0 0 0 0 0 4.2500 14 2023-07-12 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 2 1466658223 2952801000 3037 SANJEEVANNA - - - 392304 320 9 LT1 211 0.8000 0 24638 118 1 0 3 1 171 0 0 0 0 3923 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008824 0 99999 111117062176 0 0 0 1 0 0 0 0 0 0 SANJEEVANNA,- - - 0 0 0 0 0 0 0 0 2026-03-09 0 10000397216 0 0 0 0 1 0 0 0 0 0 190.3300 200 2023-08-01 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.7000 2 LNT 1 Phase 1466658187 2942801000 AEH9308 SULEMAN DODDA MANI AGASANAKATTE 1ST WARD AGASANAKATTE 1sT WARD 392304 1470 9 LT1 211 2 0 11685 55 1 0 3 1 0 0 0 0 0 3923 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008824 0 99999 111115846597D 0 0 0 1 0 0 0 0 0 0 SULEMAN DODDA MANI,AGASANAKATTE 1ST WARD AGASANAKATTE 1sT WARD 0 0 0 0 0 0 0 0 2026-03-09 0 10000397216 0 0 0 0 1 0 0 0 0 0 54.7500 60 2023-07-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.5200 2 LNT 1 Phase 1466658211 2862801000 4993 AJJAPPANAVARA ANJINAMMA WO LATE BASAPPA - - - 392304 2280 9 LT1 211 0.1200 0 5712 15 1 0 3 1 -28 0 0 0 0 3923 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008824 0 99999 111116981162 0 0 0 0 0 0 0 0 0 0 AJJAPPANAVARA ANJINAMMA WO LATE BASAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-09 0 10000397216 0 0 0 0 1 0 0 0 0 0 18.4200 28 2024-09-18 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.1400 2 LNT 1 Phase 1466658219 2855129000 9635B OBALESH S/O HANUMANTHAPPA #98/5, AGASANAKATTI, HARAPANAHALLI 392304 250 9 LT1 211 1 0 16949 113 1 0 3 1 5 1.3300 0 0 0 3923 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008824 0 99999 111117063349 0 0 0 0 0 0 0 0 0 0 OBALESH S/O HANUMANTHAPPA,#98/5, AGASANAKATTI, HARAPANAHALLI 0 0 0 0 0 0 0 0 2026-03-09 0 10000397216 0 0 0 0 1 0 0 0 0 0 80.6700 89 2023-07-25 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.4800 2 LGZ 1 Phase 1466658217 2852801000 4248 MULLA HUSEN SAB MIGADDR 4248 392304 1130 9 LT1 211 0.1200 0 6259 23 1 0 3 1 10 0 0 0 0 3923 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008824 0 99999 111117059046 0 0 0 0 0 0 0 0 0 0 MULLA HUSEN SAB,MIGADDR 4248 0 0 0 0 0 0 0 0 2026-03-09 0 10000397216 0 0 0 0 1 0 0 0 0 0 18.6700 29 2023-06-19 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.3600 2 LNT 1 Phase 1466658216 2842801000 10832 K.KAREEM SAB S/O, ABDUL RAZAKSAB. # 26/AW.NO.1 AGASANAKATTI. 392304 1390 9 LT1 211 0.4800 0 18462 88 1 0 3 1 146 1 0 0 0 3923 2026-03-09 0 0 0 2026-02-09 3 0 0 20 0 14008824 0 99999 111117064284 0 0 0 1 0 0 0 0 0 0 K.KAREEM SAB,S/O, ABDUL RAZAKSAB. # 26/AW.NO.1 AGASANAKATTI. 0 0 0 0 0 0 0 0 2026-03-09 0 10000397216 0 0 0 0 1 0 0 0 0 0 55.4200 61 2023-06-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.5700 2 LGZ 1 Phase 1466658215 2840756969 HH52302 CHAKRADA MOHAMAD ALI S/O RAJA SAB #1105/2112/M WARD 12 392304 1790 9 LT1 211 1 0 2940 26 1 0 3 0.8800 -2 0 0 0 250 3923 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008824 ASD to be paid:Rs.250 (ignore if paid) 0 99999 BC2207835 0 0 0 1 0 0 0 0 0 0 CHAKRADA MOHAMAD ALI S/O RAJA SAB,#1105/2112/M WARD 12 0 0 0 0 0 0 0 0 2026-03-09 0 10000397216 0 0 0 0 1 0 0 0 0 0 15.9200 26 2023-06-26 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5300 2 1466658006 2820880000 3718 SRI B.RAMAPPA - - - 392304 1740 9 LT1 211 0.2000 0 9624 46 1 0 3 1 -2 1 0 0 0 3923 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008824 0 99999 111117064559 0 0 0 2 0 0 0 0 0 0 SRI B.RAMAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-09 0 10000397216 0 0 0 0 1 0 0 0 0 0 21.6700 32 2023-08-11 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.5400 2 LNT 1 Phase 1466658095 2765198232 HH51978 SANNA NINGAPPA S/O GONEPPA # 161/2113/A1 WARD NO-12 KURUBAGEERI 392304 2160 9 LT1 211 1 0 3665 60 1 0 3 0.9800 0 0 0 0 370 3923 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008824 ASD to be paid:Rs.370 (ignore if paid) 0 99999 BC2041393 0 0 0 2 0 0 0 0 0 0 SANNA NINGAPPA S/O GONEPPA,# 161/2113/A1 WARD NO-12 KURUBAGEERI 0 0 0 0 0 0 0 0 2026-03-09 0 10000397216 0 0 0 0 1 0 0 0 0 0 13.8300 24 2023-07-10 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 2 1466658094 2762801000 4135 SRI PANJANI RAMAPPA - - - 392304 2110 9 LT1 211 0.2000 0 5531 26 1 0 3 1 -78 0 0 0 0 3923 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008824 0 99999 111116884420 0 0 0 0 0 0 0 0 0 0 SRI PANJANI RAMAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-09 0 10000397216 0 0 0 0 1 0 0 0 0 0 26.6700 37 2023-07-14 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.3400 2 LNT 1 Phase 1466658093 2752801000 6290 SRI SHOUKETH MIGADDR 6290 392304 950 9 LT1 211 0.1600 0 10004 97 1 0 3 1 176 1 0 0 790 3923 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008824 ASD to be paid:Rs.790 (ignore if paid) 0 99999 111116981761 0 0 0 0 0 0 0 0 0 0 SRI SHOUKETH,MIGADDR 6290 0 0 0 0 0 0 0 0 2026-03-09 0 10000397216 0 0 0 0 1 0 0 0 0 0 65.5800 72 2023-06-22 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.4000 2 LNT 1 Phase 1466658210 2742801000 1305 H.S.GAFUR MIGADDR 1305 392304 30 9 LT1 211 0.1600 0 1999 31 1 0 3 1 0 0 0 0 440 3923 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008824 ASD to be paid:Rs.440 (ignore if paid) 0 9999999 111117060201D 0 0 0 1 0 0 0 0 0 0 H.S.GAFUR,MIGADDR 1305 0 0 0 0 0 0 0 0 2026-03-09 0 10000397216 0 0 0 0 1 0 0 0 0 0 15.9200 26 2023-07-06 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1466658107 2662801000 6501 SRIMATHI HALAMMA - - - 392304 2180 9 LT1 211 0.1600 0 1618 100 1 0 3 0.9300 215 1.3200 0 0 0 3923 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008824 0 999999 69944399 0 0 0 2 0 0 0 0 0 0 SRIMATHI HALAMMA,- - - 0 0 0 0 0 0 0 0 2026-03-09 0 10000397216 0 0 0 0 1 0 0 0 0 0 121.9200 134 2023-06-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 2 1466658141 2652801000 8039 T.SHAMARAJA 12 12 392304 340 9 LT1 211 0.5000 0 10185 3 1 0 28 1 -94 0 0 0 0 3923 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008824 0 99999 111116986090 0 0 0 0 0 0 0 0 0 0 T.SHAMARAJA,12 12 0 0 0 0 0 0 0 0 2026-03-09 0 10000397216 0 0 0 0 1 0 0 0 0 0 2.4200 12 2023-08-04 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466658164 2562801000 4382 SRI G.PAKKEER SAB - - - 392304 1720 9 LT1 211 0.2400 0 21736 122 1 0 3 1 0 3.0700 0 0 0 3923 2026-03-09 0 0 0 2026-02-09 3 0 0 20 0 14008824 0 99999 111117002480 0 0 0 2 0 0 0 0 0 0 SRI G.PAKKEER SAB,- - - 0 0 0 0 0 0 0 0 2026-03-09 0 10000397216 0 0 0 0 1 0 0 0 0 0 178.6700 197 2023-06-23 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.8600 2 LNT 1 Phase 1466658157 2552801000 6963 NALBNDI MUNEER SAB - - 12 - 392304 1030 9 LT1 211 0.2200 0 6142 38 1 0 3 1 191 1 0 0 0 3923 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008824 0 99999 111116986299 0 0 0 1 0 0 0 0 0 0 NALBNDI MUNEER SAB,- - 12 - 0 0 0 0 0 0 0 0 2026-03-09 0 10000397216 0 0 0 0 1 0 0 0 0 0 17.5000 28 2023-06-23 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.4400 2 LNT 1 Phase 1466658213 2452801000 5934 K.AHAMAD SAB - - - 392304 470 9 LT1 211 0.1200 0 8307 152 1 0 3 0.9800 0 1 0 0 0 3923 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008824 0 9999999 BD1063184 0 0 0 3 0 0 0 0 0 0 K.AHAMAD SAB,- - - 0 0 0 0 0 0 0 0 2026-03-09 0 10000397216 0 0 0 0 1 0 0 0 0 0 140.1700 154 2023-06-20 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0100 2 1466658133 2352801000 5199 B NAZEER AHMED - - - 392304 1320 9 LT1 211 0.4000 0 11619 73 1 0 3 1 4 1 0 0 840 3923 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008824 ASD to be paid:Rs.840 (ignore if paid) 0 99999 111116909035 0 0 0 2 0 0 0 0 0 0 B NAZEER AHMED,- - - 0 0 0 0 0 0 0 0 2026-03-09 0 10000397216 0 0 0 0 1 0 0 0 0 0 62.7500 69 2023-07-15 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.6400 2 LNT 1 Phase 1466658183 2262801000 8845 B Panchappa 12TH WARD 392304 1950 9 LT1 211 0.9600 0 6554 51 1 0 3 1 0 1.4500 0 0 0 3923 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008824 0 99999 111116978892 0 0 0 2 0 0 0 0 0 0 B Panchappa,12TH WARD 0 0 0 0 0 0 0 0 2026-03-09 0 10000397216 0 0 0 0 1 0 0 0 0 0 57.8300 64 2023-07-16 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.5200 2 LNT 1 Phase 1466658076 2172801000 8708 SMT. Thippavva w/o THIRUKAPPA1001A 12th ward 392304 1860 9 LT1 211 0.2400 0 642 2 1 0 3 1 -16 0 0 0 0 3923 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008824 0 10000 BD1002265 0 0 0 0 0 0 0 0 0 0 SMT. Thippavva w/o,THIRUKAPPA1001A 12th ward 0 0 0 0 0 0 0 0 2026-03-09 0 10000397216 0 0 0 0 1 0 0 0 0 0 6.5800 17 2023-06-30 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 2 1466658087 2162801000 7592 IMAMSAB - - - 392304 650 9 LT1 211 0.2400 0 4051 14 1 0 2 0 -388 0 0 0 0 3923 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008824 0 99999 111117006932 0 0 0 0 0 0 0 0 0 0 IMAMSAB,- - - 0 0 0 0 0 0 0 0 2026-03-09 0 10000397216 0 0 0 0 1 0 0 0 0 0 6.3300 16 2023-07-25 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466658040 2083511030 HH51736 K. JYOTHI W/O DAVID # 97/1 WARD NO. 12 392304 270 9 LT1 211 1 0 11058 42 1 0 3 1 0 1 0 0 290 3923 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008824 ASD to be paid:Rs.290 (ignore if paid) 0 0 1B4878022405 0 0 0 1 0 0 0 0 0 0 K. JYOTHI W/O DAVID,# 97/1 WARD NO. 12 0 0 0 0 0 0 0 0 2026-03-09 0 10000397216 0 0 0 0 1 0 0 0 0 0 35.9200 46 2023-06-26 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.4000 2 LNT 1 Phase 1466658205 2072801000 3098 N.ISMAILSAB - - - 392304 2450 9 LT1 211 0.2800 0 4640 4 1 0 3 1 -60 0 0 0 0 3923 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008824 0 99999 111116829301 0 0 0 0 0 0 0 0 0 0 N.ISMAILSAB,- - - 0 0 0 0 0 0 0 0 2026-03-09 0 10000397216 0 0 0 0 1 0 0 0 0 0 12.2500 22 2023-07-06 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.0800 2 LNT 1 Phase 1466658186 2062801000 7627 CHAKRASALI KUMBARA NAGAPPA - - - 392304 700 9 LT1 211 0.2400 0 4576 22 1 0 3 1 -36 0 0 0 0 3923 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008824 0 99999 111116881691 0 0 0 0 0 0 0 0 0 0 CHAKRASALI KUMBARA NAGAPPA,- - - 0.2400 0 0 0 0 0 0 0 2026-03-09 0 10000397216 0 0 0 0 1 0 0 0 0 0 19.3300 29 2023-07-26 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.1600 2 LNT 1 Phase 1466658181 2052801000 13043 KUMBAR VEERESHA. S/O.K.RUDRAPPA. # 76/2112/E2B W-NO-12 392304 830 9 LT1 211 0.5000 0 171 42 1 0 3 0 16 1.7300 0 0 250 3923 2026-03-09 0 0 0 2026-02-09 3 0 0 20 0 14008824 ASD to be paid:Rs.250 (ignore if paid) 0 1000000 1E2824422966 0 0 0 1 0 0 0 0 0 0 KUMBAR VEERESHA.,S/O.K.RUDRAPPA. # 76/2112/E2B W-NO-12 0 0 0 0 0 0 0 0 2026-03-09 0 10000397216 0 0 0 0 1 0 0 0 0 0 18.0800 28 2023-08-14 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466658034 1962801000 2478 SRI BAVIKATTI THIMAPPA S/ Z - 392304 2000 9 LT1 211 0.2000 0 4514 19 1 0 3 0.9100 0 0 0 0 0 3923 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008824 0 10000 BD0924223 0 0 0 0 0 0 0 0 0 0 SRI BAVIKATTI THIMAPPA S/,Z - 0 0 0 0 0 0 0 0 2026-03-09 0 10000397216 0 0 0 0 1 0 0 0 0 0 10.9200 21 2023-07-14 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4800 2 1466658112 1952801000 4449 SRIMATHI VENKATAMMA - - - 392304 350 9 LT1 211 0.1800 0 20280 20 1 0 3 1 -45 0 0 0 0 3923 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008824 0 99999 111116978201 0 0 0 1 0 0 0 0 0 0 SRIMATHI VENKATAMMA,- - - 0 0 0 0 0 0 0 0 2026-03-09 0 10000397216 0 0 0 0 1 0 0 0 0 0 145.2500 160 2023-08-04 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6830 2 1466658110 1950701000 1890 SRI J HALAPPA - - - 392304 1931 9 LT1 211 0.1600 0 9126 80 1 0 3 1 469 1.9700 0 0 370 3923 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008824 ASD to be paid:Rs.370 (ignore if paid) 0 99999 111117064359 0 0 0 2 0 0 0 0 0 0 SRI J HALAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-09 0 10000397216 0 0 0 0 1 0 0 0 0 0 45.6700 56 2023-06-23 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.9000 2 LNT 1 Phase 1466658111 1942801000 9818 G.INAYATH KHAN MIGADDR 9818 392304 1220 9 LT1 211 0.2400 0 7013 108 1 0 3 1 0 1 0 0 0 3923 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008824 0 99999 111110032079 0 0 0 2 0 0 0 0 0 0 G.INAYATH KHAN,MIGADDR 9818 0 0 0 0 0 0 0 0 2026-03-09 0 10000397216 0 0 0 0 1 0 0 0 0 0 54.7500 60 2023-06-19 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.5600 2 LNT 1 Phase 1466658163 1920880000 5015 SRIMATHI K.PADMAMMA MIGADDR 5015 392304 2130 9 LT1 211 0.1600 0 1871 0 1 0 28 1 -10 0 0 0 0 3923 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008824 0 99999 111116981297 0 0 0 0 0 0 0 0 0 0 SRIMATHI K.PADMAMMA,MIGADDR 5015 0 0 0 0 0 0 0 0 2026-03-09 0 10000397216 0 0 0 0 1 0 0 0 0 0 20.5000 31 2023-06-30 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466658114 1862801000 3339 SRI M.PARASAPPA - - - 392304 1810 9 LT1 211 0.2400 0 2267 42 1 0 3 0.9700 182 1.2400 0 0 490 3923 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008824 ASD to be paid:Rs.490 (ignore if paid) 0 9999999 BD1062637 0 0 0 0 0 0 0 0 0 0 SRI M.PARASAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-09 0 10000397216 0 0 0 0 1 0 0 0 0 0 29.7200 40 2023-07-10 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1466658135 1857188626 HH53030 P.HALAPPA S/O BIDDAPPA # 119 WARD NO-12 KURUBAGERI ROAD 392304 2061 9 LT1 211 1 0 2375 30 1 0 3 0.9300 0 1 0 0 0 3923 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008824 0 99999 BC2493440 0 0 0 1 0 0 0 0 0 0 P.HALAPPA S/O BIDDAPPA,# 119 WARD NO-12 KURUBAGERI ROAD 0 0 0 0 0 0 0 0 2026-03-09 0 10000397216 0 0 0 0 BC2493440 1 0 0 0 0 0 27.1700 37 2023-06-30 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2200 2 1466658144 1852801000 3206 BASTI BANDINA VALI SAB - - - 392304 1190 9 LT1 211 0.1200 0 494 21 1 0 3 0.9000 -45 0 0 0 0 3923 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008824 0 9999999 67489439 0 0 0 0 0 0 0 0 0 0 BASTI BANDINA VALI SAB,- - - 0 0 0 0 0 0 0 0 2026-03-09 0 10000397216 0 0 0 0 1 0 0 0 0 0 18.3300 28 2023-06-26 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1466658136 1842801000 6857 K Nagappa S/o Kengappa MIGADDR 6857 392304 840 9 LT1 211 0.2400 0 4673 32 1 0 3 1 0 0 0 0 0 3923 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008824 0 99999 111117020225 0 0 0 1 0 0 0 0 0 0 K Nagappa S/o Kengappa,MIGADDR 6857 0 0 0 0 0 0 0 0 2026-03-09 0 10000397216 0 0 0 0 1 0 0 0 0 0 36.5000 47 2023-07-18 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.2600 2 LNT 1 Phase 1466658089 1776471470 HH54613 H PEER SAB S O late MOHAMMED HUSEEN SAB # 143/2112/1 12TH WARD AGASANAKATTE 392304 1071 9 LT1 211 1 0 2680 49 1 0 3 0.9400 202 1 0 0 0 3923 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008824 0 10000 BC3201553 0 0 0 1 0 0 0 0 0 0 H PEER SAB S O late MOHAMMED HUSEEN SAB,# 143/2112/1 12TH WARD AGASANAKATTE 0 0 0 0 0 0 0 0 2026-03-09 0 10000397216 0 0 0 0 1 0 0 0 0 0 30.5000 41 2023-07-03 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4100 2 1466658199 1762801000 372 SRI B PANCHAPPA - - - 392304 1970 9 LT1 211 0.1200 0 7482 23 1 0 3 1 -7 1.6800 0 0 0 3923 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008824 LED Bulb Amount to be paid: Rs.475~ LED EMI(10): Rs.0 0 99999 111116986599 0 0 0 2 0 0 0 0 0 0 SRI B PANCHAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-09 0 10000397216 0 0 0 0 1 0 0 0 0 0 23.3300 33 2023-07-16 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.6400 2 LNT 1 Phase 1466658189 1752801000 6291 SMT ASHA BI X - 392304 1290 9 LT1 211 0.1200 0 1566 26 1 0 3 1 0 1 0 0 250 3923 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008824 ASD to be paid:Rs.250 (ignore if paid) 0 99999 111116915929 0 0 0 0 0 0 0 0 0 0 SMT ASHA BI,X - 0 0 0 0 0 0 0 0 2026-03-09 0 10000397216 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.2600 2 LNT 1 Phase 1466658224 1742801000 6454 GUNJIKOTI RAHAMANSAB MIGADDR 6454 392304 1180 9 LT1 211 0.1600 0 1337 46 1 0 3 0.9500 -1 0 0 0 0 3923 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008824 0 9999999 67489401 0 0 0 0 0 0 0 0 0 0 GUNJIKOTI RAHAMANSAB,MIGADDR 6454 0 0 0 0 0 0 0 0 2026-03-09 0 10000397216 0 0 0 0 1 0 0 0 0 0 50.3300 55 2023-06-25 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 2 1466658035 1562801000 3240 SRI MAGANAHALLI MOOKAPPA - - - 392304 1690 9 LT1 211 0.1200 0 95 23 1 0 3 0.9700 -9 1 0 0 300 3923 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008824 ASD to be paid:Rs.300 (ignore if paid) 0 1000000 70359960 0 0 0 0 0 0 0 0 0 0 SRI MAGANAHALLI MOOKAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-09 0 10000397216 0 0 0 0 1 0 0 0 0 0 19.5000 30 2023-06-23 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2