1442303881 8811342585 L46026 V.LAKSHMIBAI THYAGARAJANAGARA 251214 24 9 LT1 211 0.4800 0 9096 175 1 0 3 1 182 0 0 0 1960 2512 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14004282 ASD to be paid:Rs.1960 (ignore if paid) 0 10000 111113576616 0 0 0 0 0 0 0 0 0 0 V.LAKSHMIBAI,THYAGARAJANAGARA 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 154.7500 170 2024-02-22 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 1442303732 8785042000 L21069 M.THIMAIAH S/O VENKATAPPA THYAGARAJA NAGARA 251214 74 9 LT1 211 0.2400 0 6704 44 1 0 3 1 0 0 0 0 610 2512 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14004282 ASD to be paid:Rs.610 (ignore if paid) 0 9999999 111111789745 0 0 0 0 0 0 0 0 0 0 M.THIMAIAH,S/O VENKATAPPA THYAGARAJA NAGARA 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 42.8300 53 2023-06-23 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 1442303805 8761342000 L39611 SHAHADABI W/O SHAIK KAREEM SAB KARENAHALLI 251214 0 9 LT1 211 0.4800 0 17575 102 1 0 3 1 7 0 0 0 1060 2512 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14004282 ASD to be paid:Rs.1060 (ignore if paid) 0 9999999 111111783673 0 0 0 0 0 0 0 0 0 0 SHAHADABI,W/O SHAIK KAREEM SAB KARENAHALLI 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 78.5000 86 2023-06-23 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 1442303737 8685042000 L9627 S.YALLAPPA S/O SIDDANANJAPPA KARENAHALLI 251214 965 9 LT1 211 0.2400 0 2210 0 1 0 3 1 2143 18.9900 0 0 370 2512 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14004282 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 111111787601 0 0 0 0 0 0 0 0 0 0 S.YALLAPPA,S/O SIDDANANJAPPA KARENAHALLI 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1442303760 8661342000 L39610 SHAHADABI W/O SHAIK KAREEM SAB KARENAHALLI 251214 0 9 LT1 211 0.4800 0 11148 73 1 0 3 1 0 0 0 0 910 2512 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14004282 ASD to be paid:Rs.910 (ignore if paid) 0 9999999 111111787467 0 0 0 0 0 0 0 0 0 0 SHAHADABI,W/O SHAIK KAREEM SAB KARENAHALLI 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 62.9200 69 2023-06-24 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 1442303723 8575042000 L5337 MOHD. FAZAL S/O BEERAPPA KARENAHALLI 251214 6 9 LT1 211 0.2400 0 11721 83 1 0 3 1 175 1 0 0 1090 2512 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14004282 ASD to be paid:Rs.1090 (ignore if paid) 0 9999999 111111784155 0 0 0 0 0 0 0 0 0 0 MOHD. FAZAL,S/O BEERAPPA KARENAHALLI 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 43 53 2023-08-05 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 1442303733 8485042000 L18516 SHAHEAJHAN BEAGAM W/O KARIM SAB T.NAGAR 251214 132 9 LT1 211 0.2400 0 3435 80 1 0 3 0.9200 179 1 0 0 790 2512 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14004282 ASD to be paid:Rs.790 (ignore if paid) 0 0 BC2581417 0 0 0 2 0 0 0 0 0 0 SHAHEAJHAN BEAGAM,W/O KARIM SAB T.NAGAR 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 46.2500 56 2023-06-23 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 1442303722 8478089643 L67152 SMT SHARADAMMA W/O RAMU L 20th WARD KONGADIYAPPA COLLAGE ROAD 251214 464648 9 LT1 211 1 0 1588 22 1 0 3 0.8600 1 0 0 0 0 2512 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14004282 0 0 BC2979820 0 0 0 0 0 0 0 0 0 0 SMT SHARADAMMA,W/O RAMU L 20th WARD KONGADIYAPPA COLLAGE ROAD 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 16 26 2023-06-24 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 1442303873 8395042000 L10475 PACHA S/O ISLAMPUR 251214 122 9 LT1 211 0.2000 0 10386 45 1 0 3 0 -9 0 0 0 0 2512 2025-12-09 0 0 0 2025-11-09 0 0 0 0 0 14004282 0 9999999 100001025178 0 0 0 0 0 0 0 0 0 0 PACHA,S/O ISLAMPUR 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 27.8300 38 2023-06-23 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442303867 8337503215 MSDUL78296 P V PUSHPALATHA H11, W/O P C VENKATESH,KUCHAPPANAPETE 251214 6584 9 LT1 211 2 0 3376 96 1 0 3 0.8900 0 1 0 0 1430 2512 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14004282 ASD to be paid:Rs.1430 (ignore if paid) 0 0 A5752054 0 0 0 2 0 0 0 0 0 0 P V PUSHPALATHA,H11, W/O P C VENKATESH,KUCHAPPANAPETE 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-24 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4400 1442303901 8195042000 L7319 PACHA S/O AYATHA T.NAGAR 251214 120 9 LT1 211 0.1200 0 38281 157 1 0 3 0 0 0 0 0 0 2512 2025-12-09 0 0 0 2025-11-09 0 0 0 0 0 14004282 0 9999999 100001028956 0 0 0 0 0 0 0 0 0 0 PACHA,S/O AYATHA T.NAGAR 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 147 162 2023-06-23 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442303746 8175042000 L9629 S.YALLAPPA S/O SIDDANANJAPPA KARENAHALLI 251214 40 9 LT1 211 0.1800 0 1233 0 1 0 3 0 1026 10.9700 0 0 230 2512 2025-12-09 0 0 0 2025-11-09 0 0 0 0 0 14004282 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 100001034230 0 0 0 0 0 0 0 0 0 0 S.YALLAPPA,S/O SIDDANANJAPPA KARENAHALLI 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-01 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442303855 7885042000 L23172 RAJAMMA W/O P.S.NAGARAJA THYAGARAJA NAGARA 251214 106 9 LT1 211 0.4800 0 7659 99 1 0 3 1 0 1 0 0 0 2512 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14004282 0 9999999 111111784797 0 0 0 0 0 0 0 0 0 0 RAJAMMA,W/O P.S.NAGARAJA THYAGARAJA NAGARA 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 41.5000 52 2023-09-28 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 1442303884 7785042000 L18823 S SOLAI KUMAR AND GNANAKUMAR AND S MANJUNATH AND S RAGHAVE DARGAJOGIHALLI 251214 47 9 LT1 211 0.1600 0 4398 20 1 0 3 1 526 2.5300 0 0 0 2512 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14004282 0 9999999 111111784777 0 0 0 0 0 0 0 0 0 0 S SOLAI KUMAR AND GNANAKUMAR AND S MANJUNATH AND S RAGHAVE,DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 1442303755 7765042000 L40568 V.NARAYANA SWAMY S/O B.N.VENKATAPPA DEVARAJANAGARA 251214 73 9 LT1 211 0.2400 0 1567 8 1 0 3 1 -9 0 0 0 0 2512 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14004282 0 9999999 111111784746 0 0 0 0 0 0 0 0 0 0 V.NARAYANA SWAMY,S/O B.N.VENKATAPPA DEVARAJANAGARA 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 1.2500 11 2023-06-21 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 1442303892 7695042000 L17912 PUNYAKOTISHETTY S/O G. NARAYANASHETTY ISLAMPUR 251214 53 9 LT1 211 0.4400 0 9533 38 1 0 3 1 -104 0 0 0 0 2512 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14004282 0 9999999 111111793224 0 0 0 0 0 0 0 0 0 0 PUNYAKOTISHETTY,S/O G. NARAYANASHETTY ISLAMPUR 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 35.3300 45 2023-06-20 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 1442303893 7685042000 L2593 S.MALLAPPA S/O SIDDANANJAPPA KARENA HALLI 251214 3 9 LT1 211 0.2400 0 6313 23 1 0 3 1 180 1.8800 0 0 530 2512 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14004282 ASD to be paid:Rs.530 (ignore if paid) 0 9999999 111111790604 0 0 0 0 0 0 0 0 0 0 S.MALLAPPA,S/O SIDDANANJAPPA KARENA HALLI 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 24.3300 34 2023-06-24 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 1442303801 7626489966 L50495 G.A.SHANKARAPPA S/O ANNIAPPA ISLAMPURA, DBPUR 251214 488 9 LT1 211 0.4800 0 2646 0 1 0 3 1 0 0 0 0 0 2512 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14004282 0 99999 111110312077 0 0 0 0 0 0 0 0 0 0 G.A.SHANKARAPPA S/O ANNIAPPA,ISLAMPURA, DBPUR 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 1442303833 7104141618 L56786 V.LAKSHMI BAI H3,THYAGARAJANAGARA, DBPURA W/O VENKOBA RAO 251214 24578 9 LT1 211 0.4800 0 3342 29 1 0 3 0.9000 0 0 0 0 360 2512 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14004282 ASD to be paid:Rs.360 (ignore if paid) 0 99999 BC2024238 0 0 0 0 0 0 0 0 0 0 V.LAKSHMI BAI,H3,THYAGARAJANAGARA, DBPURA W/O VENKOBA RAO 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 31.9200 42 2023-06-22 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 1442303830 7095042000 L28374 SECERETERY MECCAMASJID C CHISITHIYA - 251214 142 9 LT1 211 0.2400 0 26238 39 1 0 3 1 69 1 0 0 0 2512 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14004282 0 9999999 111111784854 0 0 0 1 0 0 0 0 0 0 SECERETERY,MECCAMASJID C CHISITHIYA - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 22.4200 32 2023-08-05 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2500 1442303713 7075292981 L73865 SHARADAMMA W/O M VENKATARAMAIAH,THYAGRAJNAGARA 251214 2573 9 LT1 211 1 0 1729 41 1 0 3 0.6800 -26 0 0 0 0 2512 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14004282 0 0 53299299 0 0 0 0 0 0 0 0 0 0 SHARADAMMA,W/O M VENKATARAMAIAH,THYAGRAJNAGARA 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 1442303872 6885042000 L4936 KARIM SAB S/O KARENAHALLI 251214 12 9 LT1 211 0.2000 0 13267 34 1 0 3 1 0 0 0 0 0 2512 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14004282 0 9999999 111111786328 0 0 0 0 0 0 0 0 0 0 KARIM SAB,S/O KARENAHALLI 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 28 38 2023-06-27 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 1442303888 6875042000 AEH1695 SHAREF UNISA S/O T NAGARA 251214 128 9 LT1 211 2 0 2088 0 1 0 3 1 0 1.3500 0 0 0 2512 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14004282 0 99999 100001027549AD 0 0 0 0 0 0 0 0 0 0 SHAREF UNISA,S/O T NAGARA 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1442303875 6661342000 L42771 SMT SHAHIDHA BEE W/O SHAIK KAREEM ISLAMPURA 251214 0 9 LT1 211 0.4800 0 11866 23 1 0 3 1 192 1 0 0 740 2512 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14004282 ASD to be paid:Rs.740 (ignore if paid) 0 9999999 111111786649 0 0 0 0 0 0 0 0 0 0 SMT SHAHIDHA BEE,W/O SHAIK KAREEM ISLAMPURA 0 0 0 0 0 0 0 0 2025-12-09 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 0.2500 1442303804 6532275034 L69055 SMT SEEMA YASMIN W/O ABDUL NABI MANNAN SHA DURVESH,S K COLLEGE ROAD THYAGARAJA NAGARA 251214 4841 9 LT1 211 0.4800 0 540 0 1 0 3 1 4690 123.8600 0 0 0 2512 2025-12-09 0 0 0 2025-09-09 3 0 0 0 0 14004282 0 0 111112074511 0 0 0 0 0 0 0 0 0 0 SMT SEEMA YASMIN,W/O ABDUL NABI MANNAN SHA DURVESH,S K COLLEGE ROAD THYAGARAJA NAGARA 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442303735 6253184543 MSDUL78295 P V PUSHPALATHA H7, W/O P C VENKATESH,KUCHAPPANAPETE 251214 69985 9 LT1 211 2 0 3397 27 1 0 3 0.8400 0 0 0 0 1790 2512 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14004282 ASD to be paid:Rs.1790 (ignore if paid) 0 0 A5752060 0 0 0 2 0 0 0 0 0 0 P V PUSHPALATHA,H7, W/O P C VENKATESH,KUCHAPPANAPETE 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-12 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 1442303757 6204644690 DUL77605 KATHUN.BI W/O SHEK MOHAMMED,NO366,ISLAMPURA 251214 68445 9 LT1 211 1 0 1746 18 1 0 3 0.9400 1 0 0 0 570 2512 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14004282 ASD to be paid:Rs.570 (ignore if paid) 0 0 68159728 0 0 0 0 0 0 0 0 0 0 KATHUN.BI,W/O SHEK MOHAMMED,NO366,ISLAMPURA 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-30 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 1442303858 6075042000 L18824 S SOLAI KUMAR AND GNANAKUMAR AND S MANJUNATH AND S RAGHAVE DARGAJOGIHALLI 251214 46 9 LT1 211 0.1600 0 4481 70 1 0 3 0.8900 0 0 0 0 210 2512 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14004282 ASD to be paid:Rs.210 (ignore if paid) 0 0 52288840 0 0 0 1 0 0 0 0 0 0 S SOLAI KUMAR AND GNANAKUMAR AND S MANJUNATH AND S RAGHAVE,DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 46.7500 57 2023-07-15 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2000 1442303886 5995042000 L14117 S SOLAI KUMAR AND GNANAKUMAR AND S MANJUNATH AND S RAGHAVE DARGAJOGIHALLI 251214 44 9 LT1 211 0.3200 0 14235 111 1 0 3 1 0 0 0 0 300 2512 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14004282 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 111111786268 0 0 0 0 0 0 0 0 0 0 S SOLAI KUMAR AND GNANAKUMAR AND S MANJUNATH AND S RAGHAVE,DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 92.4200 102 2023-07-15 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 1442303885 5987391824 L53152 K.LATHA & K.P.LAKSHMIKANTHA 11TH DIVISION,KARENAHALLI, DBPURA 251214 5836 9 LT1 211 0.2400 0 14492 92 1 0 3 1 -82 0 0 0 520 2512 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14004282 ASD to be paid:Rs.520 (ignore if paid) 0 99999 111110521169 0 0 0 0 0 0 0 0 0 0 K.LATHA & K.P.LAKSHMIKANTHA,11TH DIVISION,KARENAHALLI, DBPURA 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 153.5800 169 2024-02-04 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1442303894 5975042000 L23173 RAJAMMA W/O P.S.NAGARAJA THYAGARAJA NAGARA 251214 105 9 LT1 211 0.4800 0 10847 64 1 0 3 1 0 0 0 0 1160 2512 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14004282 ASD to be paid:Rs.1160 (ignore if paid) 0 9999999 111111786131 0 0 0 0 0 0 0 0 0 0 RAJAMMA,W/O P.S.NAGARAJA THYAGARAJA NAGARA 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 89.5000 98 2023-06-24 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 1442303721 5961342000 L27445 SMT.SHAHIDABI W/O SHAIK KARIM KARENAHALLI 251214 0 9 LT1 211 0.3200 0 8051 56 1 0 3 1 76 0 0 0 730 2512 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14004282 ASD to be paid:Rs.730 (ignore if paid) 0 9999999 111111792030 0 0 0 0 0 0 0 0 0 0 SMT.SHAHIDABI,W/O SHAIK KARIM KARENAHALLI 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 54.0800 59 2023-06-24 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 1442303880 5875042000 L24111 R.PRABHU S/O TYGARAJANAGAR 251214 113 9 LT1 211 0.2400 0 6772 91 1 0 3 1 0 0 0 0 1110 2512 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14004282 ASD to be paid:Rs.1110 (ignore if paid) 0 9999999 111111683953 0 0 0 0 0 0 0 0 0 0 R.PRABHU,S/O TYGARAJANAGAR 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 46.3300 56 2023-06-24 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 1442303883 5872797029 L57129 FIROSE PASHA ISLAMPURA, DBPURA S/O CHAND PASHA 251214 25855 9 LT1 211 0.4800 0 5914 67 1 0 3 1 430 3.6900 0 0 350 2512 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14004282 ASD to be paid:Rs.350 (ignore if paid) 0 99999 111110414456 0 0 0 0 0 0 0 0 0 0 FIROSE PASHA,ISLAMPURA, DBPURA S/O CHAND PASHA 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 40.8300 51 2023-06-23 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 1442303860 5695042000 L8622 S.YALLAPPA S/O SIDDANANJAPPA KARENAHALLI 251214 25 9 LT1 211 0.2400 0 2805 28 1 0 3 1 -479 0 0 0 0 2512 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14004282 0 0 111112574713 0 0 0 0 0 0 0 0 0 0 S.YALLAPPA,S/O SIDDANANJAPPA KARENAHALLI 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 37.2500 47 2023-06-23 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 1442303836 5665042000 L44094 KARIM SAB S/O SHAKE INAYATH KARENAHALLI 251214 13 9 LT1 211 0.4800 0 6970 62 1 0 3 1 0 0 0 0 280 2512 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14004282 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 111111686743 0 0 0 0 0 0 0 0 0 0 KARIM SAB,S/O SHAKE INAYATH KARENAHALLI 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 31.9200 42 2023-10-10 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 1442303869 5475042000 L21397 SHEIK KARIM S/O SHEIK HYDAR SAB ISLAMPUR 251214 16 9 LT1 211 0.1600 0 6442 33 1 0 3 1 0 1 0 0 430 2512 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14004282 ASD to be paid:Rs.430 (ignore if paid) 0 9999999 111111673816 0 0 0 0 0 0 0 0 0 0 SHEIK KARIM,S/O SHEIK HYDAR SAB ISLAMPUR 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 22.5000 33 2023-06-25 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 1442303754 5407449300 MSDUL78294 P V PUSHPALATHA H2, W/O P C VENKATESH,KUCHAPPANAPETE 251214 58785 9 LT1 211 2 0 2206 106 1 0 3 0.8100 0 0 0 0 0 2512 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14004282 0 0 A5752055 0 0 0 2 0 0 0 0 0 0 P V PUSHPALATHA,H2, W/O P C VENKATESH,KUCHAPPANAPETE 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-17 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 1442303879 5371342000 L30409 SHAHIDHA BEE W/O SHAIK KAREEM ISLAMPURA 251214 0 9 LT1 211 0.2400 0 11199 25 1 0 3 1 0 0 0 0 840 2512 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14004282 ASD to be paid:Rs.840 (ignore if paid) 0 9999999 111111800592 0 0 0 0 0 0 0 0 0 0 SHAHIDHA BEE,W/O SHAIK KAREEM ISLAMPURA 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 57.3300 63 2023-06-24 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 1442303813 5302508824 L56785 V.LAKSHMI BAI H4,THYAGARAJANAGARA, DBPURA W/O VENKOBA RAO 251214 44822 9 LT1 211 0.4800 0 4105 15 1 0 3 0.8300 1 0 0 0 0 2512 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14004282 0 99999 BC2024237 0 0 0 0 0 0 0 0 0 0 V.LAKSHMI BAI,H4,THYAGARAJANAGARA, DBPURA W/O VENKOBA RAO 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 24.3300 34 2024-02-22 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 1442303849 5275042000 L11110 SIDDARAJU M S/O MARIYAPPA TYAGARAJA NAGAR 251214 97 9 LT1 211 0.1400 0 8705 44 1 0 3 1 -136 0 0 0 0 2512 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14004282 0 9999999 111111802863 0 0 0 0 0 0 0 0 0 0 SIDDARAJU M,S/O MARIYAPPA TYAGARAJA NAGAR 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 1442303844 5271342000 L33212 SHANAZ BEGAM W/O KAREEM SAB ISLAMPURA 251214 1265 9 LT1 211 0.2400 0 6803 51 1 0 3 1 0 0 0 0 690 2512 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14004282 ASD to be paid:Rs.690 (ignore if paid) 0 9999999 111111802856 0 0 0 0 0 0 0 0 0 0 SHANAZ BEGAM,W/O KAREEM SAB ISLAMPURA 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 41.0800 51 2023-06-23 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 1442303898 5085042000 AEH2078 REVANNA S/O SHIVANNA DEAVARAJA NAGARA 251214 116 9 LT1 211 3 0 6509 8 1 0 3 1 -197 0 0 0 0 2512 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14004282 0 9999999 111111808697 0 0 0 0 0 0 0 0 0 0 REVANNA,S/O SHIVANNA DEAVARAJA NAGARA 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 36 46 2023-08-09 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 1442303800 4995042000 L21474 JAN BASHA S/O ABDUL KARIM THYAGARAJA NAGARA 251214 124 9 LT1 211 0.4400 0 4304 77 1 0 3 0.9300 0 0 0 0 500 2512 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14004282 ASD to be paid:Rs.500 (ignore if paid) 0 0 52689380 0 0 0 0 0 0 0 0 0 0 JAN BASHA,S/O ABDUL KARIM THYAGARAJA NAGARA 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 80.8300 89 2023-06-26 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 1442303827 4980734979 L56784 V.LAKSHMI BAI THYAGARAJANAGARA, DBPURA W/O VENKOBA RAO 251214 45454 9 LT1 211 0.4800 0 1663 17 1 0 3 0.5200 221 1.8500 0 0 0 2512 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14004282 0 99999 BC2024236 0 0 0 1 0 0 0 0 0 0 V.LAKSHMI BAI,THYAGARAJANAGARA, DBPURA W/O VENKOBA RAO 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 18.1700 28 2024-02-22 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2800 1442303887 4765042000 L43978 REVANNA S/O SHIVANNA DEVARAJNAGARA 251214 117 9 LT1 211 0.4800 0 4685 128 1 0 3 1 999 8.6700 0 0 0 2512 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14004282 0 0 111114049529 0 0 0 0 0 0 0 0 0 0 REVANNA,S/O SHIVANNA DEVARAJNAGARA 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 90.8300 100 2023-06-27 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 1442303843 4665042000 L41294 G.KUMAR S/O GOPALAPPA KARENAHALLI 251214 7 9 LT1 211 0.4800 0 6448 37 1 0 3 1 424 3.6700 0 0 880 2512 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14004282 ASD to be paid:Rs.880 (ignore if paid) 0 9999999 111111805285 0 0 0 0 0 0 0 0 0 0 G.KUMAR,S/O GOPALAPPA KARENAHALLI 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 18.3300 28 2023-06-23 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 1442303817 4585042000 L19233 SECRATARY MACCA MUSZED-A-JASWAYA CAMETY ISLAMPUR 251214 141 9 LT1 211 1 0 34917 143 1 0 3 1 3 0 0 0 350 2512 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14004282 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 111111808168 0 0 0 0 0 0 0 0 0 0 SECRATARY,MACCA MUSZED-A-JASWAYA CAMETY ISLAMPUR 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 134.5800 148 2023-07-22 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 1442303776 4495042000 L23657 RAJAMMA W/O P S NAGARAJU THYAGARAJANAGAR 251214 107 9 LT1 211 0.3200 0 7071 51 1 0 3 1 187 2.5600 0 0 0 2512 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14004282 0 9999999 111111802787 0 0 0 0 0 0 0 0 0 0 RAJAMMA,W/O P S NAGARAJU THYAGARAJANAGAR 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 28.3300 38 2023-08-17 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 1442303899 4475042000 L4270 MOHAMOOD SAB S/O KARENAHALLI 251214 11 9 LT1 211 0.1200 0 755 0 1 0 3 1 17 0 0 0 230 2512 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14004282 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 111111800393 0 0 0 0 0 0 0 0 0 0 MOHAMOOD SAB,S/O KARENAHALLI 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 0.9200 11 2024-12-11 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 1442303868 4295042000 L24799 N MALLIKARJUNA S/O NARAYANAPPA 2ND WARD 251214 85 9 LT1 211 1 0 7884 18 1 0 3 1 -29 0 0 0 250 2512 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14004282 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 111111808604 0 0 0 0 0 0 0 0 0 0 N MALLIKARJUNA,S/O NARAYANAPPA 2ND WARD 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 48.5800 53 2023-06-22 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 1442303842 4270615297 MSDUL78293 P V PUSHPALATHA H6, W/O P C VENKATESH,KUCHAPPANAPETE 251214 65487 9 LT1 211 2 0 3461 185 1 0 3 0.8900 904 4.2900 0 0 950 2512 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14004282 ASD to be paid:Rs.950 (ignore if paid) 0 0 A5752052 0 0 0 3 0 0 0 0 0 0 P V PUSHPALATHA,H6, W/O P C VENKATESH,KUCHAPPANAPETE 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-01 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7200 1442303779 4195334699 L67151 SMT SHARADAMMA W/O RAMU L 20TH WARD KONGADIYAPPA COLLAGE RAOD 251214 64641 9 LT1 211 1 0 4670 63 1 0 3 0.7800 37 0 0 0 590 2512 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14004282 ASD to be paid:Rs.590 (ignore if paid) 0 0 BC2979819 0 0 0 1 0 0 0 0 0 0 SMT SHARADAMMA,W/O RAMU L 20TH WARD KONGADIYAPPA COLLAGE RAOD 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 66.7500 73 2023-06-24 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6800 1442303758 3985042000 L9628 S.YALLAPPA S/O SIDDANANJAPPA KARENAHALLI 251214 654 9 LT1 211 0.2400 0 145 0 1 0 3 1 146 1 0 0 230 2512 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14004282 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 111111805864 0 0 0 0 0 0 0 0 0 0 S.YALLAPPA,S/O SIDDANANJAPPA KARENAHALLI 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1442303876 3965042000 L36065 SAYEEDA SADIA W/O SAYED ATHAULLA COLLAGE ROAD 251214 136 9 LT1 211 1 0 16510 107 1 0 3 0 0 1 0 0 0 2512 2025-12-09 0 0 0 2025-11-09 0 0 0 0 0 14004282 0 9999999 100001045060 0 0 0 0 0 0 0 0 0 0 SAYEEDA SADIA,W/O SAYED ATHAULLA COLLAGE ROAD 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 60 66 2023-07-08 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442303831 3778934515 L53283 SYED MUNEER S/O SYED AMEER KARENAHALLI, DODDABALLAPURA 251214 1235 9 LT1 211 2 0 4443 44 1 0 3 1 316 2.8900 0 0 0 2512 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14004282 0 99999 111110140483 0 0 0 0 0 0 0 0 0 0 SYED MUNEER S/O SYED AMEER,KARENAHALLI, DODDABALLAPURA 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 35.0800 45 2023-06-24 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 1442303808 3695042000 L10112 MOHD. BAKULLA S/O MASTAN SAB KARENAHALLI 251214 14 9 LT1 211 0.2000 0 4998 9 1 0 3 0 -1 0 0 0 0 2512 2025-12-09 0 0 0 2025-11-09 0 0 0 0 0 14004282 0 9999999 100001026470 0 0 0 0 0 0 0 0 0 0 MOHD. BAKULLA,S/O MASTAN SAB KARENAHALLI 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 13.6700 24 2023-06-26 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442303748 3495042000 AEH1979 SAYEEDA SADIA W/O SYED ATHAULLA KONGADIYAPPA COLLEGE ROAD 251214 133 9 LT1 211 1 0 8490 21 1 0 3 0 0 1 0 0 0 2512 2025-12-09 0 0 0 2025-11-09 0 0 0 0 0 14004282 0 9999999 100001027306 0 0 0 0 0 0 0 0 0 0 SAYEEDA SADIA,W/O SYED ATHAULLA KONGADIYAPPA COLLEGE ROAD 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442303751 3285042000 L31673 M.V.PADMA W/O THAYAGARAGJANAGAR 251214 71 9 LT1 211 1 0 9727 30 1 0 3 0 -3 0 0 0 280 2512 2025-12-09 0 0 0 2025-11-09 0 0 0 0 0 14004282 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 100001039021 0 0 0 0 0 0 0 0 0 0 M.V.PADMA,W/O THAYAGARAGJANAGAR 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 32.0800 42 2023-06-22 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442303716 3122908924 MSDUL78292 P V PUSHPALATHA H5, W/O P C VENKATESH,KUCHAPPANAPETE 251214 45852 9 LT1 211 2 0 3037 97 1 0 3 0.7900 0 1.5100 0 0 1250 2512 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14004282 ASD to be paid:Rs.1250 (ignore if paid) 0 0 A5752057 0 0 0 2 0 0 0 0 0 0 P V PUSHPALATHA,H5, W/O P C VENKATESH,KUCHAPPANAPETE 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-11 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2100 1442303823 3006042000 L23175 RAJAMMA W/O P.S.NAGARAJA THYAGARAJA NAGARA 251214 103 9 LT1 211 0.4800 0 8411 41 1 0 3 1 -9 0 0 0 580 2512 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14004282 ASD to be paid:Rs.580 (ignore if paid) 0 9999999 111111788485 0 0 0 0 0 0 0 0 0 0 RAJAMMA,W/O P.S.NAGARAJA THYAGARAJA NAGARA 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 36.6700 47 2023-06-29 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 1442303810 2975042000 L18825 S SOLAI KUMAR AND GNANAKUMAR AND S MANJUNATH AND S RAGHAVE DARAGA JOGE HALLI 251214 0 9 LT1 211 0.1600 0 9098 1 1 0 3 1 -47 0 0 0 0 2512 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14004282 0 9999999 111111785150 0 0 0 0 0 0 0 0 0 0 S SOLAI KUMAR AND GNANAKUMAR AND S MANJUNATH AND S RAGHAVE,DARAGA JOGE HALLI 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 33.4200 43 2023-08-09 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 1442303829 2965042000 L36066 SAYEEDA SADIA W/O SAYED ATHAULLA COLLAGE ROAD 251214 137 9 LT1 211 1 0 45186 352 1 0 3 0 0 10.0600 0 0 0 2512 2025-12-09 0 0 0 2025-11-09 0 0 0 0 0 14004282 0 9999999 100001043187 0 0 0 0 0 0 0 0 0 0 SAYEEDA SADIA,W/O SAYED ATHAULLA COLLAGE ROAD 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442303859 2931882181 L46237 B V UMA W/O B V VARADHARAJ 251214 0 9 LT1 211 0.4800 0 9455 133 1 0 3 1 0 0 0 0 0 2512 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14004282 0 9999999 111111784991 0 0 0 0 0 0 0 0 0 0 B V UMA,W/O B V VARADHARAJ 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 132.5000 146 2023-06-22 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 1442303780 2861342000 L38629 SHANAZ BEGAM S/O KAREEM SAB ISLAMPURA 251214 320 9 LT1 211 0.4800 0 6855 31 1 0 3 1 33 0 0 0 760 2512 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14004282 ASD to be paid:Rs.760 (ignore if paid) 0 9999999 111111781662 0 0 0 0 0 0 0 0 0 0 SHANAZ BEGAM,S/O KAREEM SAB ISLAMPURA 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 62.2500 68 2023-06-24 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 1442303784 2785042000 L6353 J.A.SHANKARAPPA S/O KALBARU BADAVENE 251214 86 9 LT1 211 0.0800 0 9192 86 1 0 3 1 0 0 0 0 570 2512 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14004282 ASD to be paid:Rs.570 (ignore if paid) 0 9999999 111111782466 0 0 0 0 0 0 0 0 0 0 J.A.SHANKARAPPA,S/O KALBARU BADAVENE 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 1442303785 2775042000 L8533 PUNYAKOTI SHETTY S/O NARAYANA SHETTY KARENA HALLI 251214 55 9 LT1 211 0.2600 0 12993 90 1 0 3 1 0 0 0 0 1280 2512 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14004282 ASD to be paid:Rs.1280 (ignore if paid) 0 9999999 111111782451 0 0 0 0 0 0 0 0 0 0 PUNYAKOTI SHETTY,S/O NARAYANA SHETTY KARENA HALLI 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 55.7500 61 2023-06-20 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 1442303786 2771342000 L27446 SMT.SHAHIDABI W/O SHAIK KARIM KARENAHALLI 251214 0 9 LT1 211 0.3200 0 5861 44 1 0 3 1 498 2.3900 0 0 220 2512 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14004282 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 111111782445 0 0 0 0 0 0 0 0 0 0 SMT.SHAHIDABI,W/O SHAIK KARIM KARENAHALLI 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 1442303862 2675042000 L8769 SHIEK KARIM S/O AYUB SAB KARENAHALLI 251214 20 9 LT1 211 0.2400 0 6771 62 1 0 3 1 0 1 0 0 0 2512 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14004282 0 9999999 111111785314 0 0 0 0 0 0 0 0 0 0 SHIEK KARIM,S/O AYUB SAB KARENAHALLI 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 28.7500 39 2023-06-28 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 1442303835 2665042000 L44030 G.KUMAR S/O GOPALAPPA KARENAHALLI 251214 8 9 LT1 211 0.4800 0 3803 22 1 0 3 1 96 1.0200 0 0 220 2512 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14004282 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 111111785300 0 0 0 0 0 0 0 0 0 0 G.KUMAR,S/O GOPALAPPA KARENAHALLI 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 21.5800 32 2023-06-26 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 1442303770 2575042000 L6730 FIROSE PASHA W/O CHANDPASHA ISLAMPURA (T.NAGAR) 251214 99 9 LT1 211 0.1200 0 13850 116 1 0 3 1 170 0 0 0 1080 2512 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14004282 ASD to be paid:Rs.1080 (ignore if paid) 0 9999999 111111785103 0 0 0 0 0 0 0 0 0 0 FIROSE PASHA,W/O CHANDPASHA ISLAMPURA (T.NAGAR) 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 143.2500 158 2023-06-23 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 1442303778 2400773004 MSDUL78291 P V PUSHPALATHA H9, W/O P C VENKATESH,KUCHAPPANAPETE 251214 56914 9 LT1 211 2 0 1608 72 1 0 3 0.8900 1 0 0 0 0 2512 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14004282 0 0 A5752051 0 0 0 2 0 0 0 0 0 0 P V PUSHPALATHA,H9, W/O P C VENKATESH,KUCHAPPANAPETE 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-03-28 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0200 1442303771 2385042000 L24316 R.PRABHU S/O - 251214 115 9 LT1 211 0.2400 0 5684 47 1 0 3 1 28 0 0 0 0 2512 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14004282 0 9999999 111111803582 0 0 0 0 0 0 0 0 0 0 R.PRABHU,S/O - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 13.0800 23 2023-09-11 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 1442303731 2317734720 L53713 G.A.SHANKARAPPA S/O ANNAYYAPPA ISLAMPURA, DBPURA 251214 88484 9 LT1 211 1 0 7087 86 1 0 3 1 0 0 0 0 740 2512 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14004282 ASD to be paid:Rs.740 (ignore if paid) 0 99999 111110147067 0 0 0 0 0 0 0 0 0 0 G.A.SHANKARAPPA,S/O ANNAYYAPPA ISLAMPURA, DBPURA 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 1442303802 2095042000 L6729 FIROSE PASHA W/O CHANDPASHA ISLAMPURA (T.NAGAR) 251214 98 9 LT1 211 0.1200 0 11348 76 1 0 3 1 0 0 0 0 0 2512 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14004282 0 9999999 111111809566 0 0 0 0 0 0 0 0 0 0 FIROSE PASHA,W/O CHANDPASHA ISLAMPURA (T.NAGAR) 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 85.0800 94 2023-06-23 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 1442303791 1785042000 L9626 S.YALLAPPA S/O SIDDANANJAPPA KARENAHALLI 251214 33 9 LT1 211 0.2400 0 2 0 1 0 3 1 6285 50.3700 0 0 0 2512 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14004282 0 9999999 111111781945D 0 0 0 0 0 0 0 0 0 0 S.YALLAPPA,S/O SIDDANANJAPPA KARENAHALLI 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1442303714 1707859657 MSDUL78290 P V PUSHPALATHA H3, W/O P C VENKATESH,KUCHAPPANAPETE 251214 3488 9 LT1 211 2 0 3016 108 1 0 3 0.8600 283 1.3300 0 0 970 2512 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14004282 ASD to be paid:Rs.970 (ignore if paid) 0 0 A5752058 0 0 0 2 0 0 0 0 0 0 P V PUSHPALATHA,H3, W/O P C VENKATESH,KUCHAPPANAPETE 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-03-03 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0400 1442303768 1688389909 MSDUL78289 P V PUSHPALATHA W/O P C VENKATESH,KUCHAPPANAPETE 251214 69548 9 LT1 211 4 0 13170 402 1 0 3 0.8200 4607 22.2100 0 0 5290 2512 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14004282 ASD to be paid:Rs.5290 (ignore if paid) 0 0 22522593 0 0 0 9 0 0 0 0 0 0 P V PUSHPALATHA,W/O P C VENKATESH,KUCHAPPANAPETE 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 9.1610 1442303774 1575042000 L23174 RAJAMMA W/O P.S.NAGARAJA THYAGARAJA NAGARA 251214 104 9 LT1 211 0.4800 0 8434 42 1 0 3 1 0 0 0 0 0 2512 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14004282 0 9999999 111111803274 0 0 0 0 0 0 0 0 0 0 RAJAMMA,W/O P.S.NAGARAJA THYAGARAJA NAGARA 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 39.5800 50 2023-06-23 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 1442303765 1503044441 L64177 SRI KRISHNAPPA T S/O M THIMMAIAH THYAGARAJANAGARA 251214 76542 9 LT1 211 1 0 7037 179 1 0 3 0.9700 0 0 0 0 1290 2512 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14004282 ASD to be paid:Rs.1290 (ignore if paid) 0 0 BC2802456 0 0 0 0 0 0 0 0 0 0 SRI KRISHNAPPA T,S/O M THIMMAIAH THYAGARAJANAGARA 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 92.7500 102 2023-06-29 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4900 1442303720 1311539000 L48691 RAVINDRA & SRIDHAR 11TH WARD KARENAHALLIDBPUR-561203 251214 12 9 LT1 211 0.4800 0 7799 47 1 0 3 1 82 1.1100 0 0 400 2512 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14004282 ASD to be paid:Rs.400 (ignore if paid) 0 9999999 111111805681 0 0 0 0 0 0 0 0 0 0 RAVINDRA & SRIDHAR,11TH WARD KARENAHALLIDBPUR-561203 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 57.4200 63 2023-07-21 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 1442303730 1185042000 AEH2169 PRABHU S/O REVANNA DEAVARAJA NAGARA 251214 112 9 LT1 211 1 0 15128 67 1 0 3 1 0 0 0 0 0 2512 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14004282 0 9999999 111111810057 0 0 0 0 0 0 0 0 0 0 PRABHU,S/O REVANNA DEAVARAJA NAGARA 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 1442303807 1175042000 L2680 D.TUNGADEVI W/O MALLIKARJUN T.NAGAR 251214 82 9 LT1 211 0.3300 0 4258 22 1 0 3 1 -20 0 0 0 0 2512 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14004282 0 9999999 111111810043 0 0 0 0 0 0 0 0 0 0 D.TUNGADEVI,W/O MALLIKARJUN T.NAGAR 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 35 45 2023-06-27 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 1442303820 1095042000 L23659 RAJAMMA W/O P.S.NAGARAJU THYAGARAJANAGAR 251214 109 9 LT1 211 0.3200 0 8389 38 1 0 3 1 1 0 0 0 0 2512 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14004282 0 9999999 111111803101 0 0 0 0 0 0 0 0 0 0 RAJAMMA,W/O P.S.NAGARAJU THYAGARAJANAGAR 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 56.3300 62 2023-07-01 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 1442303788 1085042000 L24112 R.PRABHU S/O TYGARAJANAGAR 251214 0 9 LT1 211 0.2400 0 5853 53 1 0 3 1 0 0 0 0 580 2512 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14004282 ASD to be paid:Rs.580 (ignore if paid) 0 9999 111111801271 0 0 0 0 0 0 0 0 0 0 R.PRABHU,S/O TYGARAJANAGAR 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 23.1700 33 2023-06-26 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 1442303822 1064910189 DUL77713 SAQLAIN PASHA & RIYAZ PASHA THYAGARAJANAGARA 251214 64684 9 LT1 211 1 0 2351 161 1 0 3 0.8200 0 1 0 0 410 2512 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14004282 ASD to be paid:Rs.410 (ignore if paid) 0 10000 68180129 0 0 0 3 0 0 0 0 0 0 SAQLAIN PASHA & RIYAZ PASHA,THYAGARAJANAGARA 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-03-08 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6200 1442303725 1006463015 L74442 SHAHJAHAN BEGUM W/O SHAIK KAREEM SAB,ISLAMPURA 251214 1147 9 LT1 211 0.5000 0 2765 34 1 0 3 0.9500 471 3.9700 0 0 2700 2512 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14004282 ASD to be paid:Rs.2700 (ignore if paid) 0 0 53306458 0 0 0 1 0 0 0 0 0 0 SHAHJAHAN BEGUM,W/O SHAIK KAREEM SAB,ISLAMPURA 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-13 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4200 1442303726 0900734965 MSDUL78288 P V PUSHPALATHA H8, W/O P C VENKATESH,KUCHAPPANAPETE 251214 53656 9 LT1 211 2 0 5666 88 1 0 3 0.8600 0 4.6700 0 0 3160 2512 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14004282 ASD to be paid:Rs.3160 (ignore if paid) 0 0 A5752056 0 0 0 2 0 0 0 0 0 0 P V PUSHPALATHA,H8, W/O P C VENKATESH,KUCHAPPANAPETE 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-21 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9400 1442303794 0861342000 L39608 SHAHADABI W/O SHAIK KAREEM SAB KARENAHALLI 251214 0 9 LT1 211 0.4800 0 11012 99 1 0 3 1 0 1 0 0 0 2512 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14004282 0 9999999 111111808261 0 0 0 0 0 0 0 0 0 0 SHAHADABI,W/O SHAIK KAREEM SAB KARENAHALLI 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 41.8300 52 2023-07-25 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 1442303729 0785042000 L28373 SECERETARY MECCAMASJID C CHISITIHA - 251214 143 9 LT1 211 0.2600 0 16032 5 1 0 3 1 60 1 0 0 0 2512 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14004282 0 9999999 111111803292 0 0 0 0 0 0 0 0 0 0 SECERETARY,MECCAMASJID C CHISITIHA - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 30.8300 41 2023-07-21 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 1442303790 0675042000 L15487 D.C.GAURI W/O BONASHANKAR T.NAGAR 251214 69 9 LT1 211 0.2400 0 23668 147 1 0 3 0 0 0 0 0 1120 2512 2025-12-09 0 0 0 2025-11-09 0 0 0 0 0 14004282 ASD to be paid:Rs.1120 (ignore if paid) 0 9999999 100004602104 0 0 0 0 0 0 0 0 0 0 D.C.GAURI,W/O BONASHANKAR T.NAGAR 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 129.5800 143 2023-06-20 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442303795 0575042000 L6122 RAJU S/O VENKATAPPA ISLAMPURA 251214 89 9 LT1 211 1 0 13736 103 1 0 3 1 0 0 0 0 1050 2512 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14004282 ASD to be paid:Rs.1050 (ignore if paid) 0 9999999 111111787067 0 0 0 0 0 0 0 0 0 0 RAJU,S/O VENKATAPPA ISLAMPURA 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 70.1700 77 2023-06-25 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 1442303759 0485042000 L27698 RAJAMMA W/O NAGARAJU T R NAGAR 251214 111 9 LT1 211 0.2600 0 5270 10 1 0 3 1 208 1 0 0 0 2512 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14004282 0 9999999 111111775602 0 0 0 0 0 0 0 0 0 0 RAJAMMA,W/O NAGARAJU T R NAGAR 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 1442303756 0475042000 L24315 R.PRABHU S/O - 251214 114 9 LT1 211 0.2400 0 10208 143 1 0 3 1 319 1.2700 0 0 0 2512 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14004282 0 9999999 111111775478 0 0 0 0 0 0 0 0 0 0 R.PRABHU,S/O - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 60.7500 67 2023-06-24 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 1442303715 0395042000 L23658 RAJAMMA W/O P.S.NAGARAJU THYAGARAJANGAR 251214 108 9 LT1 211 0.3200 0 904 20 1 0 3 1 0 1 0 0 350 2512 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14004282 ASD to be paid:Rs.350 (ignore if paid) 0 10000 111113576615 0 0 0 0 0 0 0 0 0 0 RAJAMMA,W/O P.S.NAGARAJU THYAGARAJANGAR 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 1.4200 11 2025-08-11 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1442303734 0295042000 L19881 SHIVANNA S/O REVANNA THYAGARAJA NAGARA 251214 118 9 LT1 211 0.1200 0 7053 0 1 0 3 0 439 3.5300 0 0 0 2512 2025-12-09 0 0 0 2025-11-09 0 0 0 0 0 14004282 0 9999999 100001028197 0 0 0 0 0 0 0 0 0 0 SHIVANNA,S/O REVANNA THYAGARAJA NAGARA 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442303811 0249319346 L65420 SRI ZIAULLA S/O RASHEED KHAN KARENAHALLI 251214 348788 9 LT1 211 0.5000 0 6305 107 1 0 3 0.9500 56 0 0 0 1010 2512 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14004282 ASD to be paid:Rs.1010 (ignore if paid) 0 0 BC2881281 0 0 0 0 0 0 0 0 0 0 SRI ZIAULLA,S/O RASHEED KHAN KARENAHALLI 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 66 73 2023-06-23 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4600 1442303803 0141344641 MSDUL78287 P V PUSHPALATHA H4, W/O P C VENKATESH,KUCHAPPANAPETE 251214 25254 9 LT1 211 2 0 3460 164 1 0 3 0.8400 0 0 0 0 660 2512 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14004282 ASD to be paid:Rs.660 (ignore if paid) 0 0 A5752041 0 0 0 2 0 0 0 0 0 0 P V PUSHPALATHA,H4, W/O P C VENKATESH,KUCHAPPANAPETE 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-05-04 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4800 1442303814 0048362845 DUL77604 KATHUN.BI H2, W/O SHEK MOHAMMED,NO366,ISLAMPURA 251214 3681 9 LT1 211 1 0 1188 53 1 0 3 0.7400 -48 0 0 0 0 2512 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14004282 0 0 68159729 0 0 0 0 0 0 0 0 0 0 KATHUN.BI,H2, W/O SHEK MOHAMMED,NO366,ISLAMPURA 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-28 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 1442303762 9865042000 P1741 VERUPAKSHAIAH S/O S. YELLAPPA ISLAMPURA, 251214 2 9 LT5 511 0.4400 24 239886 805 1 0 3 1 200 170.0400 0 0 0 2512 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14004282 0 9999999 111111783743 0 0 0 14 0 0 0 0 1 0 VERUPAKSHAIAH,S/O S. YELLAPPA ISLAMPURA, 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 14.2500 1442303851 8095042000 P6484 SMT.VISHALAKSHI W/O G.A SHANKARAPPA THYAGARAJANAGAR 251214 81 9 LT5 511 0 7 73178 1759 1 0 3 1 0 8.4800 0 0 12950 2512 2025-12-09 1 0 0 2025-11-09 3 0 0 0 0 14004282 ASD to be paid:Rs.12950 (ignore if paid) 0 0 2004-10-02 111111962768 0 0 0 7 0 0 0 0 1 0 SMT.VISHALAKSHI,W/O G.A SHANKARAPPA THYAGARAJANAGAR 0 0 0 0 1 0 0 0 2025-11-09 2025-12-09 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 6.9600 1442303719 8085042000 P3746 T.KRISHNAPPA S/O ISLAMPURA 251214 77 9 LT5 511 0.1600 2 3177 36 1 0 2 0 0 165.6200 0 0 0 2512 2025-12-09 0 0 0 2025-06-09 3 0 0 100 0 14004282 0 999999 100007067522 0 0 0 0 0 0 0 0 1 0 T.KRISHNAPPA,S/O ISLAMPURA 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442303850 7895042000 P3370 D.C.GAURI W/O BONASHANKAR DEVARAJANAGARA 251214 68 9 LT5 511 0.3600 5 52581 513 1 0 2 0 249 30.6500 0 0 5670 2512 2025-12-09 1 0 0 2025-11-09 3 0 0 0 0 14004282 ASD to be paid:Rs.5670 (ignore if paid) 0 9999999 2004-10-02 111111784925 0 0 0 0 0 0 0 0 1 0 D.C.GAURI,W/O BONASHANKAR DEVARAJANAGARA 0 0 0 0 1 0 0 0 2025-11-09 2025-12-09 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442303856 7275042000 P2881 M.K.VENKATESH S/O - 251214 70 9 LT5 511 0.2000 3 6388 109 1 0 3 0.4300 165 11.6900 0 0 1910 2512 2025-12-09 1 0 0 2025-11-09 3 0 0 0 0 14004282 ASD to be paid:Rs.1910 (ignore if paid) 0 9999999 2023-09-16 2022-10-09 D625125 0 0 0 1 0 0 0 0 1 0 M.K.VENKATESH,S/O - 0 0 0 0 1 0 0 0 2025-11-09 2025-12-09 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2800 1442303877 7195042000 P7354 ZIYAZULLA S/O RASHIDKHAN - 251214 140 9 LT5 511 0 10 15387 10 1 0 3 0 1579 7.8400 0 0 0 2512 2025-12-09 0 0 0 2025-11-09 0 0 0 0 0 14004282 0 9999999 100001015915 0 0 0 0 0 0 0 0 0 0 ZIYAZULLA,S/O RASHIDKHAN - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442303852 6475042000 P7045 C. NAGARAJU S/O CHANNAPPA THYAGARAJANAGARA 251214 65 9 LT5 511 0 4 40710 80 1 0 3 1 163 17.3800 0 0 950 2512 2025-12-09 1 0 0 2025-11-09 3 0 0 0 0 14004282 ASD to be paid:Rs.950 (ignore if paid) 0 9999999 2004-10-02 111111792210 0 0 0 1 0 0 0 0 1 0 C. NAGARAJU,S/O CHANNAPPA THYAGARAJANAGARA 0 0 0 0 1 0 0 0 2025-11-09 2025-12-09 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2200 1442303854 6473542000 P7813 SMT.ZAREEN TAAJ W/O NOOR AHMAD - 251214 94 9 LT5 511 0 3 13375 88 1 0 3 1 5099 43.9500 0 0 0 2512 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14004282 0 9999999 111111792207 0 0 0 1 0 0 0 0 1 0 SMT.ZAREEN TAAJ,W/O NOOR AHMAD - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2500 1442303857 6085042000 P7004 C.NAGARAJ S/O CHENNAPPA THYAGARAJA NAGARA 251214 64 9 LT5 511 0 4 38061 209 1 0 3 1 -105 5.9100 0 0 0 2512 2025-12-09 1 0 0 2025-11-09 3 0 0 0 0 14004282 0 9999999 2004-10-02 111111792160 0 0 0 1 0 0 0 0 1 0 C.NAGARAJ,S/O CHENNAPPA THYAGARAJA NAGARA 0 0 0 0 1 0 0 0 2025-11-09 2025-12-09 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2500 1442303819 5595042000 P1352 D.TUNGADEVI W/O MALLIKARJUN ISLAMPURA 251214 83 9 LT5 511 0.1600 5 19990 22 1 0 2 0 -1004 0 0 0 0 2512 2025-12-09 1 0 0 2025-11-09 3 0 0 0 0 14004282 0 9999999 2023-06-20 2022-10-09 111111686321 0 0 0 0 0 0 0 0 1 0 D.TUNGADEVI,W/O MALLIKARJUN ISLAMPURA 0 0 0 0 1 0 0 0 2025-11-09 2025-12-09 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442303878 5375042000 P4857 N.MALLIKARJUN S/O NARAYANAPPA THYAGARAJA NAGAR 251214 84 9 LT5 511 0.4800 8 40755 557 1 0 3 0.6400 700 51.5600 0 0 8000 2512 2025-12-09 1 0 0 2025-11-09 3 0 0 0 0 14004282 ASD to be paid:Rs.8000 (ignore if paid) 0 0 2004-10-02 D622692 0 0 0 3 0 0 0 0 1 0 N.MALLIKARJUN,S/O NARAYANAPPA THYAGARAJA NAGAR 0 0 0 0 1 0 0 0 2025-11-09 2025-12-09 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2700 1442303895 5895042000 AEH1793 SHAREF UNISA W/O SYED MOHEDEN T NAGARA 251214 127 9 LT2 221 2 0 15220 0 1 0 3 1 763 5.5700 0 0 0 2512 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14004282 0 9999999 111111786581 0 0 0 0 0 0 0 0 0 0 SHAREF UNISA,W/O SYED MOHEDEN T NAGARA 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 1442303821 9988506082 L46025 V.LAKSHMIBAI THYAGARAJANAGARA 251214 30 9 LT3A 311 0.4800 0 2198 0 1 0 3 1 432 3.1500 0 0 0 2512 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14004282 0 9999999 111111790003 0 0 0 0 0 0 0 0 0 0 V.LAKSHMIBAI,THYAGARAJANAGARA 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 1442303815 9971932000 L16910 BAGYALAKSHMI W/O NAGARAJU D.L THYGARAJA NAGAR 251214 1266 9 LT3A 311 0.2000 0 28 0 1 0 3 1 432 3.1500 0 0 0 2512 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14004282 0 9999999 111111783950 0 0 0 0 0 0 0 0 0 0 BAGYALAKSHMI,W/O NAGARAJU D.L THYGARAJA NAGAR 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1442303749 9765042000 L41083 ZAREEN TAJ W/O NOOR AHMED COLLAGE ROAD, ISLAMPURA 251214 95 9 LT3A 311 0.2400 0 2998 158 1 0 3 1 1458 7.0500 0 0 230 2512 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14004282 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 111111775986 0 0 0 1 0 0 0 0 0 0 ZAREEN TAJ,W/O NOOR AHMED COLLAGE ROAD, ISLAMPURA 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2500 1442303798 9475723952 L74444 SHAHJAHAN BEGUM S1, W/O SHAIK KAREEM SAB,ISLAMPURA 251214 1150 9 LT3A 311 0.5000 0 5291 253 1 0 3 0.9000 0 0 0 0 300 2512 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14004282 ASD to be paid:Rs.300 (ignore if paid) 0 0 53306460 0 0 0 1 0 0 0 0 0 0 SHAHJAHAN BEGUM,S1, W/O SHAIK KAREEM SAB,ISLAMPURA 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3300 1442303736 9075042000 L8620 S.MALLAPPA S/O SIDDANANJAPPA KARENA HALLI 251214 23 9 LT3A 311 0.1400 0 6804 17 1 0 2 0 7551 147.9000 0 0 0 2512 2025-12-09 0 0 0 2025-10-09 3 0 0 50 0 14004282 0 9999999 111111787512 0 0 0 0 0 0 0 0 0 0 S.MALLAPPA,S/O SIDDANANJAPPA KARENA HALLI 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442303840 8885042000 L20137 PRESIDENT MERAMASID - 251214 146 9 LT3A 311 0.2400 0 6817 33 1 0 3 0 0 0 0 0 600 2512 2025-12-09 0 0 0 2025-11-09 0 0 0 0 0 14004282 ASD to be paid:Rs.600 (ignore if paid) 0 9999999 100001041615 0 0 0 0 0 0 0 0 0 0 PRESIDENT,MERAMASID - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442303818 8775042000 L30237 SMT.SAYEEDA SADIYA SMT.SAYEED SADIYA W/O SYED ATHA ULLA 251214 139 9 LT3A 311 0.2400 0 1031 1 1 0 3 0 0 1 0 0 0 2512 2025-12-09 0 0 0 2025-11-09 0 0 0 0 0 14004282 0 9999999 100001021568 0 0 0 0 0 0 0 0 0 0 SMT.SAYEEDA SADIYA,SMT.SAYEED SADIYA W/O SYED ATHA ULLA 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442303834 8701462080 L51188 SAKLANE PASHA S/O LATE.SHABEER THYAGARAJANAGARA, DBPUR 251214 85556 9 LT3A 311 0.2400 0 3774 50 1 0 3 1 0 1 0 0 400 2512 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14004282 ASD to be paid:Rs.400 (ignore if paid) 0 999999 100006855311 0 0 0 0 0 0 0 0 0 0 SAKLANE PASHA S/O LATE.SHABEER,THYAGARAJANAGARA, DBPUR 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 1442303832 8695042000 L16913 BHAGYALAXMI W/O NAGARAJAPPA THYAGARAJ NAGAR 251214 63 9 LT3A 311 0.2000 0 681 9 1 0 3 1 0 0 0 0 230 2512 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14004282 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 111111787617 0 0 0 0 0 0 0 0 0 0 BHAGYALAXMI,W/O NAGARAJAPPA THYAGARAJ NAGAR 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1442303741 8681932000 L25186 C NAGARAJU S/O M CHANNAPPA KARENAHALLI 251214 9586256 9 LT3A 311 0.4800 0 8024 368 1 0 3 1 0 20.2800 0 0 0 2512 2025-12-09 0 0 0 2025-11-09 3 0 0 50 0 14004282 0 9999999 111111787595 0 0 0 2 0 0 0 0 0 0 C NAGARAJU,S/O M CHANNAPPA KARENAHALLI 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1200 1442303806 8558326248 L67889 SMT ZAREENA TAJ W/O NAZEER AHAMMED ISLAMPURA 251214 6841 9 LT3A 311 0.5000 0 138 0 1 0 3 1 3376 30.2100 0 0 0 2512 2025-12-09 0 0 0 2025-11-09 3 0 0 50 0 14004282 0 0 111111859530 0 0 0 0 0 0 0 0 0 0 SMT ZAREENA TAJ,W/O NAZEER AHAMMED ISLAMPURA 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1442303743 8385042000 L7320 PACHA S/O AYUTHA - 251214 121 9 LT3A 311 0.1800 0 8773 29 1 0 3 1 399 1.9600 0 0 0 2512 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14004282 0 9999999 111111790330 0 0 0 0 0 0 0 0 0 0 PACHA,S/O AYUTHA - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 1442303792 8373835964 DUC74597 P V PUSHPALATHA W/O P C VENKATESH,20 TH WARD,KARENAHALLI 251214 6003 9 LT3A 311 4 0 18070 471 1 0 3 0.9800 0 0 0 0 0 2512 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14004282 0 0 D639182 0 0 0 3 0 0 0 0 0 0 P V PUSHPALATHA,W/O P C VENKATESH,20 TH WARD,KARENAHALLI 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9600 1442303727 7675042000 L21070 GA.SHANKARAPPA S/O - 251214 78 9 LT3A 311 0.2400 0 699 0 1 0 3 0 415 3 0 0 0 2512 2025-12-09 0 0 0 2025-11-09 0 0 0 0 0 14004282 0 9999999 100001014658 0 0 0 0 0 0 0 0 0 0 GA.SHANKARAPPA,S/O - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442303828 7595042000 L8395 S.MALLAPPA S/O KARENAHALLY 251214 26 9 LT3A 311 0.2400 0 2839 0 1 0 3 0 871 7.3100 0 0 370 2512 2025-12-09 0 0 0 2025-11-09 0 0 0 0 0 14004282 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 100001014559 0 0 0 0 0 0 0 0 0 0 S.MALLAPPA,S/O KARENAHALLY 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442303745 7475042000 L8394 S.MALLAPPA S/O SIDDANANJAPPA KARENA HALLI 251214 28 9 LT3A 311 0.1800 0 3906 0 1 0 3 0 864 7.2600 0 0 0 2512 2025-12-09 0 0 0 2025-11-09 0 0 0 0 0 14004282 0 9999999 100001029400 0 0 0 0 0 0 0 0 0 0 S.MALLAPPA,S/O SIDDANANJAPPA KARENA HALLI 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442303826 7375042000 L21072 GA.SHANKARAPPA S/O - 251214 80 9 LT3A 311 0.2400 0 1829 7 1 0 3 0 266 1.3000 0 0 0 2512 2025-12-09 0 0 0 2025-11-09 0 0 0 0 0 14004282 0 9999999 100001030520 0 0 0 0 0 0 0 0 0 0 GA.SHANKARAPPA,S/O - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442303712 7075042000 L16912 BHAGYALAXMI W/O NAGARAJAPPA THYAGARAJ NAGAR 251214 62 9 LT3A 311 0.2000 0 3093 0 1 0 3 0 1749 15.4200 0 0 0 2512 2025-12-09 0 0 0 2025-11-09 0 0 0 50 0 14004282 0 9999999 100001030798 0 0 0 0 0 0 0 0 0 0 BHAGYALAXMI,W/O NAGARAJAPPA THYAGARAJ NAGAR 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442303891 6972431553 L65422 SRI ZIAULLA S1, S/O RASHEED KHAN KARENAHALLI 251214 69687 9 LT3A 311 0.5000 0 5591 97 1 0 3 0.9800 916 4.4200 0 0 1110 2512 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14004282 ASD to be paid:Rs.1110 (ignore if paid) 0 0 BC2881283 0 0 0 1 0 0 0 0 0 0 SRI ZIAULLA,S1, S/O RASHEED KHAN KARENAHALLI 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6600 1442303889 6898899691 DUC79008 S SOLAIKUMAR & GNANAKUMAR & KARTHIK KUMAR & S RAGHAVENDRA S3, NO 346/346,KONGADIYAPPA COLLEGE ROAD,ISLAMPURA 251214 22218 9 LT3A 311 1 0 5 0 1 0 3 1 0 0 0 0 0 2512 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14004282 0 0 A7899829 0 0 0 0 0 0 0 0 0 0 S SOLAIKUMAR & GNANAKUMAR & KARTHIK KUMAR & S RAGHAVENDRA,S3, NO 346/346,KONGADIYAPPA COLLEGE ROAD,ISLAMPURA 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 1442303870 6895042000 L6935 S SOLAI KUMAR AND GNANAKUMAR AND S MANJUNATH AND S RAGHAVE DHARGAJOGIHALLY 251214 43 9 LT3A 311 0.1200 0 9548 73 1 0 3 1 0 0 0 0 0 2512 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14004282 0 9999999 111111786346 0 0 0 0 0 0 0 0 1 0 S SOLAI KUMAR AND GNANAKUMAR AND S MANJUNATH AND S RAGHAVE,DHARGAJOGIHALLY 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 1442303890 6880531100 DUC79007 S SOLAIKUMAR & GNANAKUMAR & KARTHIK KUMAR & S RAGHAVENDRA NO 346/346,KONGADIYAPPA COLLEGE ROAD,ISLAMPURA 251214 22215 9 LT3A 311 1 0 419 20 1 0 3 0.9800 0 0 0 0 0 2512 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14004282 0 0 A7899834 0 0 0 0 0 0 0 0 0 0 S SOLAIKUMAR & GNANAKUMAR & KARTHIK KUMAR & S RAGHAVENDRA,NO 346/346,KONGADIYAPPA COLLEGE ROAD,ISLAMPURA 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 1442303838 6785042000 L20139 PRESIDENT MERAMASID - 251214 144 9 LT3A 311 0.2400 0 6144 0 1 0 3 0 873 7.3000 0 0 240 2512 2025-12-09 0 0 0 2025-11-09 0 0 0 0 0 14004282 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 100001023400 0 0 0 0 0 0 0 0 0 0 PRESIDENT,MERAMASID - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442303853 6485042000 L8392 S.MALLAPPA S/O SIDDANANJAPPA KARENA HALLI 251214 31 9 LT3A 311 0.1200 0 7844 28 1 0 3 0 0 0 0 0 990 2512 2025-12-09 0 0 0 2025-11-09 0 0 0 0 0 14004282 ASD to be paid:Rs.990 (ignore if paid) 0 9999999 100001043772 0 0 0 0 0 0 0 0 0 0 S.MALLAPPA,S/O SIDDANANJAPPA KARENA HALLI 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442303864 6395042000 L20136 PRESIDENT MERAMASID - 251214 147 9 LT3A 311 0.2400 0 56 7 1 0 3 1 267 1.3000 0 0 0 2512 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14004282 0 9999999 100001030111D 0 0 0 0 0 0 0 0 0 0 PRESIDENT,MERAMASID - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 1442303863 6385042000 L18546 SIRAJBABU S/O SHARIF AHEMAD ISLAMPUR 251214 93 9 LT3A 311 0.2400 0 609 0 1 0 3 1 0 0 0 0 0 2512 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14004282 0 0 111111810190 0 0 0 0 0 0 0 0 0 0 SIRAJBABU,S/O SHARIF AHEMAD ISLAMPUR 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1442303783 6195042000 L8393 S.MALLAPPA S/O SIDDANANJAPPA KARENA HALLI 251214 29 9 LT3A 311 0.1200 0 5984 40 1 0 3 0 0 3.2500 0 0 830 2512 2025-12-09 0 0 0 2025-11-09 0 0 0 0 0 14004282 ASD to be paid:Rs.830 (ignore if paid) 0 9999999 100001044613 0 0 0 0 0 0 0 0 0 0 S.MALLAPPA,S/O SIDDANANJAPPA KARENA HALLI 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442303871 6171342000 L24328 SHANAZBEGAM W/O - 251214 0 9 LT3A 311 0.2400 0 11795 114 1 0 3 1 0 12.5500 0 0 1200 2512 2025-12-09 0 0 0 2025-11-09 3 0 0 50 0 14004282 ASD to be paid:Rs.1200 (ignore if paid) 0 9999999 111111789183 0 0 0 0 0 0 0 0 0 0 SHANAZBEGAM,W/O - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 1442303865 5795042000 L31336 S SOLAI KUMAR AND GNANAKUMAR AND S MANJUNATH AND S RAGHAVE DARGAJOGIHALLI 251214 48 9 LT3A 311 0.1600 0 5523 18 1 0 3 1 0 1 0 0 0 2512 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14004282 0 9999999 111111673449 0 0 0 0 0 0 0 0 1 0 S SOLAI KUMAR AND GNANAKUMAR AND S MANJUNATH AND S RAGHAVE,DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 1442303789 5707032000 L23537 N.SUNADA W/O P.C.NAGARAJ VIDHAY NAGARA 251214 259 9 LT3A 311 0.2400 0 486 0 1 0 3 0 1977 17.5200 0 0 0 2512 2025-12-09 0 0 0 2025-11-09 0 0 0 50 0 14004282 0 9999999 100001013986 0 0 0 0 0 0 0 0 0 0 N.SUNADA,W/O P.C.NAGARAJ VIDHAY NAGARA 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442303841 5685042000 L11983 PUNAYA KOTE SHETTY H/O CHANDRAMMA DARGA JOGE HALLI 251214 54 9 LT3A 311 0.4500 0 8424 72 1 0 3 1 3508 29.0300 0 0 1500 2512 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14004282 ASD to be paid:Rs.1500 (ignore if paid) 0 9999999 111111686880 0 0 0 0 0 0 0 0 0 0 PUNAYA KOTE SHETTY,H/O CHANDRAMMA DARGA JOGE HALLI 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 1442303897 5395042000 L21071 GA.SHANKARAPPA S/O - 251214 79 9 LT3A 311 0.2400 0 8869 47 1 0 3 1 0 1 0 0 950 2512 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14004282 ASD to be paid:Rs.950 (ignore if paid) 0 9999999 111111803055 0 0 0 0 0 0 0 0 0 0 GA.SHANKARAPPA,S/O - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 1442303847 5285210355 P11399 SATHAR KHAN AND HAYATH KHAN KARENAHALLI, DODDABALLAPURA 251214 3475 9 LT3A 311 0 12 3906 58 1 0 3 1 3220 15.6600 0 0 0 2512 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14004282 0 999999 100006852745 0 0 0 2 0 0 0 0 0 0 SATHAR KHAN AND HAYATH KHAN,KARENAHALLI, DODDABALLAPURA 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8300 1442303845 5282211242 L64917 SMT ZAREENA TAJ S2, W/O NAZEER AHMED ISLAM PURA 251214 256 9 LT3A 311 0.5000 0 207 18 1 0 3 0.9800 0 0 0 0 0 2512 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14004282 0 0 BC2856392 0 0 0 1 0 0 0 0 0 0 SMT ZAREENA TAJ,S2, W/O NAZEER AHMED ISLAM PURA 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6000 1442303846 4675042000 L7318 PACHA S/O AYUTRHA - 251214 123 9 LT3A 311 0.1800 0 686 8 1 0 3 0.9800 0 0 0 0 0 2512 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14004282 0 9999999 53183141 0 0 0 0 0 0 0 0 0 0 PACHA,S/O AYUTRHA - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 1442303816 4584929353 L65421 SRI ZIAULLA S2, S/O RASHEED KHAN KARENAHALLI 251214 56484 9 LT3A 311 0.5000 0 253 2 1 0 3 0.7900 215 1.0800 0 0 0 2512 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14004282 0 0 BC2881282 0 0 0 0 0 0 0 0 0 0 SRI ZIAULLA,S2, S/O RASHEED KHAN KARENAHALLI 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 1442303866 4395042000 L13795 SHARAF HUNNISA S/O T.NAGAR 251214 129 9 LT3A 311 1 0 50516 159 1 0 3 0 0 0 0 0 0 2512 2025-12-09 0 0 0 2025-11-09 0 0 0 0 0 14004282 0 9999999 100001036824 0 0 0 0 0 0 0 0 0 0 SHARAF HUNNISA,S/O T.NAGAR 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442303900 4175042000 L16911 BHAGYALAXMI W/O NAGARAJAPPA THYAGARAJ NAGAR 251214 61 9 LT3A 311 0.2000 0 1728 0 1 0 3 0 441 3.1900 0 0 310 2512 2025-12-09 0 0 0 2025-11-09 0 0 0 0 0 14004282 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 100001027937 0 0 0 0 0 0 0 0 0 0 BHAGYALAXMI,W/O NAGARAJAPPA THYAGARAJ NAGAR 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442303793 4095042000 L30236 SMT.SAYEEDA SADIYA SMT.SAYEEDA SADIYA W/O SYED ATHA ULLA 251214 138 9 LT3A 311 0.2400 0 9264 46 1 0 3 0 0 1.7500 0 0 0 2512 2025-12-09 0 0 0 2025-11-09 0 0 0 0 0 14004282 0 9999999 100001021334 0 0 0 0 0 0 0 0 0 0 SMT.SAYEEDA SADIYA,SMT.SAYEEDA SADIYA W/O SYED ATHA ULLA 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442303775 2585042000 L20135 PRESEDENT MEERAMASID - 251214 148 9 LT3A 311 0.2400 0 2054 38 1 0 3 0 2085 17.0500 0 0 510 2512 2025-12-09 0 0 0 2025-11-09 0 0 0 50 0 14004282 ASD to be paid:Rs.510 (ignore if paid) 0 9999999 100001021934 0 0 0 0 0 0 0 0 0 0 PRESEDENT,MEERAMASID - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442303750 1995042000 L30235 SMT.SAYEEDA SADIYA SMT.SAYEEDA SADIYA W/O SYED AYHA ULLA 251214 135 9 LT3A 311 0.2400 0 4051 6 1 0 3 0 0 1 0 0 0 2512 2025-12-09 0 0 0 2025-11-09 0 0 0 0 0 14004282 0 9999999 100001034725 0 0 0 0 0 0 0 0 0 0 SMT.SAYEEDA SADIYA,SMT.SAYEEDA SADIYA W/O SYED AYHA ULLA 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442303767 1900361817 DUC79006 S SOLAIKUMAR & GNANAKUMAR & KARTHIK KUMAR & S RAGHAVENDRA S2, NO 346/346,KONGADIYAPPA COLLEGE ROAD,ISLAMPURA 251214 22216 9 LT3A 311 1 0 150 8 1 0 3 0.9600 0 0 0 0 0 2512 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14004282 0 0 A7899833 0 0 0 0 0 0 0 0 0 0 S SOLAIKUMAR & GNANAKUMAR & KARTHIK KUMAR & S RAGHAVENDRA,S2, NO 346/346,KONGADIYAPPA COLLEGE ROAD,ISLAMPURA 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 1442303787 1775042000 L12817 SHARUFUNESSA W/O SAYEED MAHMOODH - 251214 125 9 LT3A 311 0.1600 0 82 0 1 0 3 1 0 3.0100 0 0 0 2512 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14004282 0 9999999 111111781930 0 0 0 0 0 0 0 0 0 0 SHARUFUNESSA,W/O SAYEED MAHMOODH - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1442303764 1686152388 L74443 SHAHJAHAN BEGUM S2, W/O SHAIK KAREEM SAB,ISLAMPURA 251214 1148 9 LT3A 311 0.5000 0 2875 157 1 0 3 0.8100 0 5.5400 0 0 950 2512 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14004282 ASD to be paid:Rs.950 (ignore if paid) 0 0 53306459 0 0 0 1 0 0 0 0 0 0 SHAHJAHAN BEGUM,S2, W/O SHAIK KAREEM SAB,ISLAMPURA 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9300 1442303772 1583935692 L53151 K.LATHA & K.P.LAKSHMIKANTHA 11TH DIVISION,KARENAHALLI, DBPURA 251214 8368 9 LT3A 311 0.2400 0 4037 75 1 0 3 1 0 0 0 0 580 2512 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14004282 ASD to be paid:Rs.580 (ignore if paid) 0 999999 100006840972 0 0 0 0 0 0 0 0 0 0 K.LATHA & K.P.LAKSHMIKANTHA,11TH DIVISION,KARENAHALLI, DBPURA 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 1442303769 1581932000 L25190 C NAGARAJA S/O M CHANNAPPA KONGADIYAPPA ROAD 251214 96582369 9 LT3A 311 0.4800 0 10886 71 1 0 3 1 0 14.3800 0 0 0 2512 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14004282 0 9999999 111111805345 0 0 0 0 0 0 0 0 0 0 C NAGARAJA,S/O M CHANNAPPA KONGADIYAPPA ROAD 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 1442303773 1468314897 L64916 SMT ZAREENA TAJ W/O NAZEER AHMED ISLAM PURA 251214 255 9 LT3A 311 0.5000 0 2644 57 1 0 3 0.9100 0 3.2700 0 0 350 2512 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14004282 ASD to be paid:Rs.350 (ignore if paid) 0 0 BC2856391 0 0 0 1 0 0 0 0 0 0 SMT ZAREENA TAJ,W/O NAZEER AHMED ISLAM PURA 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8600 1442303753 1395042000 L18547 SIRAJBABU S/O SHARIF AHEMAD ISLAMPUR 251214 92 9 LT3A 311 0.2400 0 9981 162 1 0 3 1 0 0 0 0 2760 2512 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14004282 ASD to be paid:Rs.2760 (ignore if paid) 0 0 111111810185 0 0 0 0 0 0 0 0 0 0 SIRAJBABU,S/O SHARIF AHEMAD ISLAMPUR 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 1442303796 0885042000 L12818 SHARUFUNESSA W/P SAYEED MAHAMUD - 251214 321 9 LT3A 311 0.1600 0 568 0 1 0 3 0 0 1 0 0 0 2512 2025-12-09 0 0 0 2025-11-09 0 0 0 0 0 14004282 0 9999999 100001038853 0 0 0 0 0 0 0 0 0 0 SHARUFUNESSA,W/P SAYEED MAHAMUD - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442303728 0790974917 L66047 SRI SADASHIVAPPA N S/O LATE NAGANNA THYAGARAJA NAGARA 251214 45456 9 LT3A 311 0.5000 0 2325 2 1 0 3 1 1770 15.4700 0 0 0 2512 2025-12-09 0 0 0 2025-11-09 3 0 0 50 0 14004282 0 0 111111593777 0 0 0 0 0 0 0 0 0 0 SRI SADASHIVAPPA N,S/O LATE NAGANNA THYAGARAJA NAGARA 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 1442303799 0775042000 L20138 PRESIDENT MERAMASID - 251214 145 9 LT3A 311 0.2400 0 8581 39 1 0 3 0 2836 24 0 0 460 2512 2025-12-09 0 0 0 2025-11-09 0 0 0 50 0 14004282 ASD to be paid:Rs.460 (ignore if paid) 0 9999999 100001025228 0 0 0 0 0 0 0 0 0 0 PRESIDENT,MERAMASID - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442303825 9936039808 L56787 V.LAKSHMI BAI H2,THYAGARAJANAGARA, DBPURA W/O VENKOBA RAO 251214 56562 9 LT1 211 0.4800 0 5576 83 1 0 3 0.7800 80 0 0 0 840 2512 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14004282 ASD to be paid:Rs.840 (ignore if paid) 0 99999 BC2024239 0 0 0 0 0 0 0 0 0 0 V.LAKSHMI BAI,H2,THYAGARAJANAGARA, DBPURA W/O VENKOBA RAO 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 54.7500 60 2023-06-30 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 1442303739 9895042000 L31338 S SOLAI KUMAR AND GNANAKUMAR AND S MANJUNATH AND S RAGHAVE DARGAJOGIHALLI 251214 50 9 LT1 211 0.4800 0 12279 18 1 0 3 1 305 1.4800 0 0 0 2512 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14004282 0 9999999 111111789815 0 0 0 0 0 0 0 0 0 0 S SOLAI KUMAR AND GNANAKUMAR AND S MANJUNATH AND S RAGHAVE,DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2025-12-09 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 0.2500 1442303752 9761342000 L39609 SHAHADABI W/O SHAIK KAREEM SAB KARENAHALLI 251214 0 9 LT1 211 0.4800 0 7637 74 1 0 3 1 547 4.6100 0 0 1020 2512 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14004282 ASD to be paid:Rs.1020 (ignore if paid) 0 9999999 111111775978 0 0 0 0 0 0 0 0 0 0 SHAHADABI,W/O SHAIK KAREEM SAB KARENAHALLI 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 42.8300 53 2023-07-02 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 1442303744 9685042000 L23660 RAJAMMA W/O P.S.NAGARAJU THYAGARAJANAGAR 251214 110 9 LT1 211 0.3200 0 3178 72 1 0 3 1 0 1 0 0 0 2512 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14004282 0 99999 111110358944 0 0 0 1 0 0 0 0 0 0 RAJAMMA,W/O P.S.NAGARAJU THYAGARAJANAGAR 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442303797 9475042000 L18523 R. PRABHAKAR S/O RAMAPPA DARGA JOGEHALLI 251214 9 9 LT1 211 0.2400 0 6956 88 1 0 3 1 0 0 0 0 610 2512 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14004282 ASD to be paid:Rs.610 (ignore if paid) 0 9999999 111111787391 0 0 0 0 0 0 0 0 0 0 R. PRABHAKAR,S/O RAMAPPA DARGA JOGEHALLI 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 42.5000 53 2023-06-26 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 1442303738 9395042000 L31337 S SOLAI KUMAR AND GNANAKUMAR AND S MANJUNATH AND S RAGHAVE DARGAJOGIHALLI 251214 49 9 LT1 211 0.2400 0 14260 123 1 0 3 1 36 0 0 0 0 2512 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14004282 0 9999999 111111783901 0 0 0 0 0 0 0 0 0 0 S SOLAI KUMAR AND GNANAKUMAR AND S MANJUNATH AND S RAGHAVE,DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 94.5000 104 2023-06-22 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 1442303740 9393127954 L53150 K.LATHA & K.P.LAKSHMIKANTHA 11TH DIVISION,KARENAHALLI, DBPURA 251214 5487 9 LT1 211 1 0 4112 79 1 0 3 1 0 0 0 0 650 2512 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14004282 ASD to be paid:Rs.650 (ignore if paid) 0 99999 111110413375 0 0 0 0 0 0 0 0 0 0 K.LATHA & K.P.LAKSHMIKANTHA,11TH DIVISION,KARENAHALLI, DBPURA 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 33 43 2023-07-04 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1442303742 9385042000 L18049 O.M.PUNYA KHOTI SHETTY S/O J. NARAYANA SHETTY ISLAMPURA 251214 51 9 LT1 211 0.1200 0 6118 59 1 0 3 1 354 3.0900 0 0 790 2512 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14004282 ASD to be paid:Rs.790 (ignore if paid) 0 9999999 111111787210 0 0 0 0 0 0 0 0 0 0 O.M.PUNYA KHOTI SHETTY,S/O J. NARAYANA SHETTY ISLAMPURA 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 57.9200 64 2023-07-03 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 1442303763 9275042000 P4569 SHAHANAZ BEGAM W/O SHEIK KAREEM ISLAMPURA 251214 131 9 LT1 211 0.1600 2 14708 175 1 0 3 0.9500 306 2.8700 0 0 0 2512 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14004282 0 99999 BC2143199 0 0 0 1 0 0 0 0 0 0 SHAHANAZ BEGAM,W/O SHEIK KAREEM ISLAMPURA 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 127.4200 140 2023-06-25 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7500 1442303882 9210291713 DUL75358 AMEENA BEE SALIA H1, W/O JAKAULLA,KARENAHALLI 251214 84568923 9 LT1 211 0.5000 0 2232 66 1 0 3 0.7700 0 0 0 0 0 2512 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14004282 0 0 67512178 0 0 0 1 0 0 0 0 0 0 AMEENA BEE SALIA,H1, W/O JAKAULLA,KARENAHALLI 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5100 1442303717 9195042000 L26178 GEETHA W/O VENKATESH TYAGARAJANAGARA 251214 100 9 LT1 211 0.2400 0 1303 18 1 0 3 1 0 0 0 0 210 2512 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14004282 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 111111789928 0 0 0 0 0 0 0 0 0 0 GEETHA,W/O VENKATESH TYAGARAJANAGARA 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 0.3300 10 2024-03-21 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 1442303718 9182506443 MSDUL78298 P V PUSHPALATHA H12, W/O P C VENKATESH,KUCHAPPANAPETE 251214 34878 9 LT1 211 2 0 1558 45 1 0 3 0.9600 -374 0 0 0 430 2512 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14004282 ASD to be paid:Rs.430 (ignore if paid) 0 0 A5752053 0 0 0 2 0 0 0 0 0 0 P V PUSHPALATHA,H12, W/O P C VENKATESH,KUCHAPPANAPETE 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-19 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0900 1442303782 9145806440 MSDUL78297 P V PUSHPALATHA H10, W/O P C VENKATESH,KUCHAPPANAPETE 251214 64548 9 LT1 211 2 0 4001 90 1 0 3 0.8800 0 1 0 0 2320 2512 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14004282 ASD to be paid:Rs.2320 (ignore if paid) 0 0 A5752059 0 0 0 2 0 0 0 0 0 0 P V PUSHPALATHA,H10, W/O P C VENKATESH,KUCHAPPANAPETE 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-25 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4700 1442303874 9095042000 AEH1978 SAYEEDA SADIA W/O SYED ATHAULLA KONGADIYAPPA COLLEGE ROAD 251214 134 9 LT1 211 1 0 13448 15 1 0 3 0 0 1 0 0 0 2512 2025-12-09 0 0 0 2025-11-09 0 0 0 0 0 14004282 0 9999999 100001027347 0 0 0 0 0 0 0 0 0 0 SAYEEDA SADIA,W/O SYED ATHAULLA KONGADIYAPPA COLLEGE ROAD 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442303848 8995042000 L18048 B V UMA W/O B V VARADHARAJ ISLAMPUR 251214 52 9 LT1 211 0.1200 0 6030 34 1 0 3 1 0 0 0 0 270 2512 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14004282 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 111111790138 0 0 0 0 0 0 0 0 0 0 B V UMA,W/O B V VARADHARAJ ISLAMPUR 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 29.4200 39 2023-07-15 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 1442303839 8895042000 L5861 MOHAMOOD SAB S/O KARENAHALLI 251214 10 9 LT1 211 0.1800 0 6768 23 1 0 3 1 107 1 0 0 550 2512 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14004282 ASD to be paid:Rs.550 (ignore if paid) 0 9999999 111111789940 0 0 0 0 0 0 0 0 0 0 MOHAMOOD SAB,S/O KARENAHALLI 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 20.1700 30 2024-12-09 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 1442303896 4875042000 P1635 G.A.SHANKARAPPA S/O ISLAMPURA 251214 87 9 LT5 511 0.2800 6 1801 353 1 0 3 0.5600 -1036 0 0 0 6610 2512 2025-12-09 1 0 0 2025-11-09 3 0 0 0 0 14004282 ASD to be paid:Rs.6610 (ignore if paid) 0 9999999 2016-12-04 2004-10-02 111111802822D 0 0 0 5 0 0 0 0 1 0 G.A.SHANKARAPPA,S/O ISLAMPURA 0 0 0 0 1 0 0 0 2025-11-09 2025-12-09 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442303781 4795042000 P1561 N.VENKATARAMAYYA S/O ISLAMPURA 251214 67 9 LT5 511 0.3600 1 0 26 1 0 2 0 -604 30.3700 0 0 0 2512 2025-12-09 0 0 0 2025-06-09 3 0 0 0 0 14004282 0 9999 100007076715D 0 0 0 0 0 0 0 0 1 0 N.VENKATARAMAYYA,S/O ISLAMPURA 0 0 0 0 0 0 0 0 2025-12-09 0 1 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442303861 4685042000 P5645 A.D.WAHEED S/O MAHABOOB SHARIF THYAGARAJANAGAR 251214 102 9 LT5 511 0 5 80326 165 1 0 3 1 0 0 0 0 0 2512 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14004282 0 999999 100007064042 0 0 0 1 0 0 0 0 1 0 A.D.WAHEED,S/O MAHABOOB SHARIF THYAGARAJANAGAR 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2200 1442303824 4075042000 P6355 MANSOOR PASHA S/O SHEK MOHAMMED 11TH DIVISION 251214 21 9 LT5 511 0 3 20767 145 1 0 3 0.5200 -844 0 0 0 0 2512 2025-12-09 1 0 0 2025-11-09 3 0 0 0 0 14004282 0 999999 2004-10-02 D420596 0 0 0 2 0 0 0 0 1 0 MANSOOR PASHA,S/O SHEK MOHAMMED 11TH DIVISION 0 0 0 0 1 0 0 0 2025-11-09 2025-12-09 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0200 1442303747 3185042000 P1192 M.THIMMAYYA S/O ISLAMPURA 251214 75 9 LT5 511 0.3600 2 20112 98 1 0 3 1 53 6.9400 0 0 1180 2512 2025-12-09 1 0 0 2025-11-09 3 0 0 0 0 14004282 ASD to be paid:Rs.1180 (ignore if paid) 0 9999999 2004-10-02 111111785499 0 0 0 1 0 0 0 0 1 0 M.THIMMAYYA,S/O ISLAMPURA 0 0 0 0 1 0 0 0 2025-11-09 2025-12-09 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 1442303837 0095042000 P3675 V.NARAYANASWAMY B.N.VENKATAPPA DEVARAJANAGAR 251214 72 9 LT5 511 0.2400 4 1815 70 1 0 3 0.7600 -233 2.6700 0 0 0 2512 2025-12-09 1 0 0 2025-11-09 3 0 0 0 0 14004282 0 9999999 2023-09-15 2022-10-09 23289558 0 0 0 0 0 0 0 0 1 0 V.NARAYANASWAMY,B.N.VENKATAPPA DEVARAJANAGAR 0 0 0 0 1 0 0 0 2025-11-09 2025-12-09 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4960 1442303724 0995042000 P2334 JABONISA C/O MOHAMMED FAZURA - 251214 5 9 LT5 511 0 5 31002 1067 1 0 3 0.6600 3401 34.9300 0 0 13320 2512 2025-12-09 1 0 0 2025-11-09 3 0 0 0 0 14004282 ASD to be paid:Rs.13320 (ignore if paid) 0 9999999 2024-02-20 2022-12-01 23289559 0 0 0 5 0 0 0 0 1 0 JABONISA,C/O MOHAMMED FAZURA - 0 0 0 0 1 0 0 0 2025-11-09 2025-12-09 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.7020 1442303777 1275042000 P5414 T.GOPALAPPA S/O M.THIMMAYYA THYAGARAJANAGAR 251214 76 9 LT5 511 0 2 15628 75 1 0 3 1 0 0 0 0 0 2512 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14004282 0 9999999 111111803456 0 0 0 1 0 0 0 0 1 0 T.GOPALAPPA,S/O M.THIMMAYYA THYAGARAJANAGAR 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2200 1442303766 1885042000 P1885 RAJU S/OVENKATAPPA ISLAMPURA 251214 88 9 LT5 511 0 9 79870 812 1 0 3 1 75 68.9500 0 0 3830 2512 2025-12-09 1 0 0 2025-11-09 3 0 0 0 0 14004282 ASD to be paid:Rs.3830 (ignore if paid) 0 999999 2004-10-02 100007076556 0 0 0 3 0 0 0 0 1 0 RAJU,S/OVENKATAPPA ISLAMPURA 0 0 0 0 1 0 0 0 2025-11-09 2025-12-09 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.2500 1442303809 2695042000 P3010 CHANDRAMMA S/O COLLEGE ROAD 251214 0 9 LT5 511 0.2800 8 67893 183 1 0 3 0 260 18.8200 0 0 2790 2512 2025-12-09 1 0 0 2025-11-09 0 0 0 0 0 14004282 ASD to be paid:Rs.2790 (ignore if paid) 0 99999 2004-10-02 100001017095 0 0 0 0 0 0 0 0 0 0 CHANDRAMMA,S/O COLLEGE ROAD 0 0 0 0 1 0 0 0 2025-11-09 2025-12-09 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442303761 8675042000 L9630 S.YALLAPPA S/O SIDDANANJAPPA KARENAHALLI 251214 38 9 LT1 211 0.1800 0 5496 0 1 0 3 0 1147 10.1000 0 0 0 2512 2025-12-09 0 0 0 2025-11-09 0 0 0 0 0 14004282 0 9999999 100001020784 0 0 0 0 0 0 0 0 0 0 S.YALLAPPA,S/O SIDDANANJAPPA KARENAHALLI 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442303812 2971932000 L38147 B.UMADEVI W/O BASAVARAJU THAYAGARAJA NAGAR 251214 0 9 LT3A 311 1 0 2201 7 1 0 3 1 0 0 0 0 0 2512 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14004282 0 9999999 111111785146 0 0 0 0 0 0 0 0 0 0 B.UMADEVI,W/O BASAVARAJU THAYAGARAJA NAGAR 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200