1442304441 6295042000 L6355 N. BASHEER S/O AHMED SAB KARENAHALLI 251221 408 9 LT1 211 0.2400 0 18820 1181 1 0 3 1 27857 244.0200 0 0 0 2512 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14004288 0 9999999 111111797150 0 0 0 2 0 0 0 0 0 0 N. BASHEER,S/O AHMED SAB KARENAHALLI 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 99.7500 110 2023-06-23 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 1442304412 6285042000 L26128 SAIDABEE W/O SHAIKMOHAMMED ISLAMPURA 251221 427 9 LT1 211 0.2400 0 1252 71 1 0 3 1 1 0 0 0 0 2512 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14004288 0 9999999 111111797020D 0 0 0 0 0 0 0 0 0 0 SAIDABEE,W/O SHAIKMOHAMMED ISLAMPURA 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 63.1700 69 2023-07-27 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 1442304417 6275042000 L31265 AZEEZ UNNISA W/O LATE REHAMAN KHAN KARENAHALLI 251221 145 9 LT1 211 1 0 16942 429 1 0 3 1 8478 117.1100 0 0 710 2512 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14004288 ASD to be paid:Rs.710 (ignore if paid) 0 9999999 111111786616 0 0 0 1 0 0 0 0 0 0 AZEEZ UNNISA,W/O LATE REHAMAN KHAN KARENAHALLI 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 132.4200 146 2023-06-23 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442304198 6230548046 L69063 SRI MOHAMMED NADEEM AGHA S/O MOHAMMAD KHALEEL AGHA ISLAMPURA 251221 414 9 LT1 211 1 0 6242 98 1 0 3 0.8900 218 1.0900 0 0 970 2512 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14004288 ASD to be paid:Rs.970 (ignore if paid) 0 0 BC3119026 0 0 0 2 0 0 0 0 0 0 SRI MOHAMMED NADEEM AGHA,S/O MOHAMMAD KHALEEL AGHA ISLAMPURA 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 97 107 2023-06-23 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0500 1442304407 6185042000 L27088 SMT RIZWANA BEEGAM W/O SHEK ATHAULLA ISLAMPURA 251221 190 9 LT1 211 0.1600 0 2609 31 1 0 3 1 32 0 0 0 210 2512 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14004288 ASD to be paid:Rs.210 (ignore if paid) 0 9999 111111789310 0 0 0 0 0 0 0 0 0 0 SMT RIZWANA BEEGAM,W/O SHEK ATHAULLA ISLAMPURA 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 29.3300 39 2024-05-25 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 1442304372 6095042000 L25049 MD.JINALI S/O MD. GHOUSE KARENHALLY 251221 5 9 LT1 211 0.2400 0 3778 7 1 0 3 1 1 0 0 0 0 2512 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14004288 0 9999999 111111792179 0 0 0 1 0 0 0 0 0 0 MD.JINALI,S/O MD. GHOUSE KARENHALLY 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 46.5800 57 2023-06-30 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7400 1442304376 6081932000 L21811 RAJAMMA W/O LATE NAGARAJ ISLAMPUR 251221 626 9 LT1 211 0.4800 0 11741 97 1 0 3 1 144 0 0 0 540 2512 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14004288 ASD to be paid:Rs.540 (ignore if paid) 0 9999999 111111792050 0 0 0 1 0 0 0 0 0 0 RAJAMMA,W/O LATE NAGARAJ ISLAMPUR 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 69.4600 76 2023-06-22 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 1442304167 6008611598 DUL83418 TAJAMIL PASHA N H6, S/O NAWAB JAN,3RD CROSS 11TH WARD,KARENAHALLI 251221 54255 9 LT1 211 1 0 232 32 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 14004288 0 0 U5151779 0 0 0 2 0 0 0 0 0 0 TAJAMIL PASHA N,H6, S/O NAWAB JAN,3RD CROSS 11TH WARD,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 2025-07-11 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2300 1442304436 5985042000 L13526 Akram beg S/O ARUN BEG KARENA HALLI 251221 250 9 LT1 211 0.4800 0 6161 12 1 0 3 1 2253 20.1000 0 0 0 2512 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14004288 0 9999999 111111786252 0 0 0 0 0 0 0 0 0 0 Akram beg,S/O ARUN BEG KARENA HALLI 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 1442304435 5971932000 L36743 NASREEN TAJ W/O MUNAWAR PASHA KARENAHALLI 251221 231 9 LT1 211 0.4800 0 12996 122 1 0 3 1 4741 43.6100 0 0 1290 2512 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14004288 ASD to be paid:Rs.1290 (ignore if paid) 0 9999999 111111786125 0 0 0 3 0 0 0 0 0 0 NASREEN TAJ,W/O MUNAWAR PASHA KARENAHALLI 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 96.9200 107 2023-06-25 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5600 1442304118 5965042000 L35092 MEKBUL PASHA S/O MOHAMMAD GOUSE ISLAMPURA 251221 182 9 LT1 211 0.2400 0 6504 50 1 0 3 1 221 1.5000 0 0 0 2512 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14004288 0 9999999 111111786116 0 0 0 1 0 0 0 0 0 0 MEKBUL PASHA,S/O MOHAMMAD GOUSE ISLAMPURA 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 14 24 2025-09-15 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9400 1442304421 5865042000 L35919 NAYAZ PASHA S/O MEHABOOB PASHA ISLAMPURA 251221 174 9 LT1 211 0.2400 0 12825 107 1 0 3 1 1203 13.7200 0 0 1020 2512 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14004288 ASD to be paid:Rs.1020 (ignore if paid) 0 9999999 111111673049 0 0 0 0 0 0 0 0 0 0 NAYAZ PASHA,S/O MEHABOOB PASHA ISLAMPURA 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 110.9200 122 2023-06-24 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 1442304377 5791932000 L15595 REHMATH UNNISSA S/O ABDUL KARIM SAB ISLAMPUR 251221 44444 9 LT1 211 0.2000 0 15199 93 1 0 3 1 1002 12.9500 0 0 260 2512 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14004288 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 111111673445 0 0 0 1 0 0 0 0 0 0 REHMATH UNNISSA,S/O ABDUL KARIM SAB ISLAMPUR 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 97.8300 108 2023-07-25 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442304379 5775042000 L29070 HANISHABI S/O RAZAC SAB ISLAMPURA 251221 140 9 LT1 211 0.4800 0 2529 38 1 0 3 1 364 4.9800 0 0 290 2512 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14004288 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 111111673310 0 0 0 0 0 0 0 0 0 0 HANISHABI,S/O RAZAC SAB ISLAMPURA 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 12.9200 23 2023-09-16 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 1442304279 5714194344 L52748 SYED RAFEEK S/O SYED GOUS KARENAHALLI, DBPUR 251221 148 9 LT1 211 0.4800 0 5046 81 1 0 3 1 0 1 0 0 0 2512 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14004288 0 99999 111110409477 0 0 0 1 0 0 0 0 0 0 SYED RAFEEK S/O SYED GOUS,KARENAHALLI, DBPUR 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 1.8300 12 2023-07-03 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 1442304336 5684438050 L64471 SMT SHABEENA KHANUM W/O AFSAR PASHA ISLAMPURA 251221 203 9 LT1 211 1 0 9498 533 1 0 3 0.9200 10726 94.0900 0 0 1220 2512 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14004288 ASD to be paid:Rs.1220 (ignore if paid) 0 0 52296606 0 0 0 2 0 0 0 0 0 0 SMT SHABEENA KHANUM,W/O AFSAR PASHA ISLAMPURA 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 95.9200 106 2023-07-03 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8500 1442304339 5654523029 L45955 HANUMEGOWDA AND K P SATISH KUMAR ISLAMPURA 251221 615 9 LT1 211 1 0 17045 103 1 0 3 1 27 0 0 0 0 2512 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14004288 0 9999999 111111686623 0 0 0 0 0 0 0 0 0 0 HANUMEGOWDA AND K P SATISH KUMAR,ISLAMPURA 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 123 135 2023-08-26 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 1442304352 5575042000 L6499 ABDUL MUNEER S/O KARIM UNNISSA BANU ISLAMPUR 251221 415 9 LT1 211 0.2000 0 9099 32 1 0 3 1 110 1.0100 0 0 710 2512 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14004288 ASD to be paid:Rs.710 (ignore if paid) 0 9999999 111111686186 0 0 0 1 0 0 0 0 0 0 ABDUL MUNEER,S/O KARIM UNNISSA BANU ISLAMPUR 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 26.0800 36 2023-07-03 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 1442304206 5535376495 L68389 SRI SYED SIRAJ C/O SYED KHADER ISLAMPURA 251221 207 9 LT1 211 1 0 3175 82 1 0 3 1 0 0 0 0 420 2512 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14004288 ASD to be paid:Rs.420 (ignore if paid) 0 0 111111827744 0 0 0 1 0 0 0 0 0 0 SRI SYED SIRAJ,C/O SYED KHADER ISLAMPURA 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 40.0800 50 2023-08-08 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4400 1442304402 5485042000 L28751 SRI MD JILINI ISLAMPUR - 251221 47 9 LT1 211 0.2400 0 8801 22 1 0 3 1 40 0 0 0 410 2512 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14004288 ASD to be paid:Rs.410 (ignore if paid) 0 9999 111111683912 0 0 0 1 0 0 0 0 0 0 SRI MD JILINI,ISLAMPUR - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 50.8300 56 2023-06-24 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 1442304185 5413416469 L64654 SMT ZAREENA TAJ W/O LATE NAZEER AHAMMED ISLAMPURA 251221 604 9 LT1 211 4 0 10603 123 1 0 3 0.1600 1412 6.7400 0 0 0 2512 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14004288 0 0 C913112 0 0 0 1 0 0 0 0 1 0 SMT ZAREENA TAJ,W/O LATE NAZEER AHAMMED 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 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2400 1442304414 5391932000 L11347 REHMATHUNNISSA S/O ABDUL KARIM SAB ISLAMPUR 251221 641 9 LT1 211 0.2400 0 6358 35 1 0 3 1 0 0 0 0 560 2512 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14004288 ASD to be paid:Rs.560 (ignore if paid) 0 9999999 111111803042 0 0 0 0 0 0 0 0 0 0 REHMATHUNNISSA,S/O ABDUL KARIM SAB ISLAMPUR 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 36.8300 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 1442304413 5385042000 L5187 IBRAHIM SAB S/O ISLAMPUR,KARENAHALLI 251221 58 9 LT1 211 0.2400 0 16059 86 1 0 3 1 0 0 0 0 650 2512 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14004288 ASD to be paid:Rs.650 (ignore if paid) 0 9999999 111111802906 0 0 0 0 0 0 0 0 0 0 IBRAHIM SAB,S/O ISLAMPUR,KARENAHALLI 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 93.9200 103 2023-06-28 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4600 1442304392 5295042000 L6570 MEHBOOB S/O KARIM SAB ISLAMPUR 251221 407 9 LT1 211 0.1800 0 13705 828 1 0 3 1 17548 155.5600 0 0 1390 2512 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14004288 ASD to be paid:Rs.1390 (ignore if paid) 0 9999999 111111805064 0 0 0 1 0 0 0 0 0 0 MEHBOOB,S/O KARIM SAB ISLAMPUR 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 44.0800 54 2023-07-13 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8400 1442304384 5291932000 L28070 ABDUL KHUDAS S/O RAJAHMED ISLAMPURA 251221 632 9 LT1 211 0.2400 0 8456 51 1 0 3 1 465 6.0800 0 0 640 2512 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14004288 ASD to be paid:Rs.640 (ignore if paid) 0 9999999 111111805060 0 0 0 0 0 0 0 0 0 0 ABDUL KHUDAS,S/O RAJAHMED ISLAMPURA 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 38.1700 48 2024-01-30 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 1442304351 5285042000 L26931 SHARFUNNISA W/O MOHAMMED PAYAZ D.J.HALLI 251221 522 9 LT1 211 0.2000 0 22401 223 1 0 3 0 10214 94.8500 0 0 0 2512 2025-12-09 0 0 0 2025-11-09 0 0 0 0 0 14004288 0 99999 100001023988 0 0 0 0 0 0 0 0 0 0 SHARFUNNISA,W/O MOHAMMED PAYAZ D.J.HALLI 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 79.9200 88 2023-06-23 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442304346 5274266489 L49991 Y.A.HUSSAIN KHAN S/O ABBU KHAN KARENAHALLI, DBPUR 251221 164 9 LT1 211 0.4800 0 4915 49 1 0 3 1 0 0 0 0 410 2512 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14004288 ASD to be paid:Rs.410 (ignore if paid) 0 99999 111110268039 0 0 0 1 0 0 0 0 0 0 Y.A.HUSSAIN KHAN S/O ABBU KHAN,KARENAHALLI, DBPUR 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 21.5000 32 2023-06-25 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7800 1442304378 5191932000 L8540 GULAB W/O AMEER PASHA KARENAHALLI 251221 642 9 LT1 211 0.2400 0 30947 346 1 0 3 1 8927 75.3100 0 0 2010 2512 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14004288 ASD to be paid:Rs.2010 (ignore if paid) 0 9999999 111111807932 0 0 0 1 0 0 0 0 0 0 GULAB,W/O AMEER PASHA KARENAHALLI 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 211.9200 0 2023-06-23 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 1442304383 5181932000 L12850 REHMATHUNNISSA D/O ABDUL KARIM SAB KARENAHALLI 251221 645 9 LT1 211 0.9200 0 10617 27 1 0 3 1 -1 0 0 0 0 2512 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14004288 0 9999999 111111807918 0 0 0 1 0 0 0 0 0 0 REHMATHUNNISSA,D/O ABDUL KARIM SAB KARENAHALLI 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 75.6700 83 2023-06-25 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 1442304375 5175142000 L44938 NAZEER AHMED S/O MADHAR SAB KARENAHALLI 251221 602 9 LT1 211 0.2000 0 23125 421 1 0 3 1 7534 70.5100 0 0 1690 2512 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14004288 ASD to be paid:Rs.1690 (ignore if paid) 0 9999999 111111807909 0 0 0 1 0 0 0 0 0 0 NAZEER AHMED,S/O MADHAR SAB KARENAHALLI 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 141.8300 156 2023-08-26 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 1442304368 5160972345 L57890 SRINIVAS S/O PANDIYAN 30TH WARD,ISLAMPURA, DBPURA 251221 179 9 LT1 211 0.5000 0 4589 26 1 0 3 1 19 0 0 0 530 2512 2025-12-09 0 0 0 2025-08-09 3 0 0 0 0 14004288 ASD to be paid:Rs.530 (ignore if paid) 0 99999 111110416327 0 0 0 1 0 0 0 0 0 0 SRINIVAS S/O PANDIYAN,30TH WARD,ISLAMPURA, DBPURA 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 45.3300 55 2023-06-23 2025-08-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442304214 5095042000 L8556 MARIMUTHU S/O S PANDIYAN ISLAMPUR 251221 108 9 LT1 211 0.1800 0 10932 85 1 0 3 1 1528 12.3400 0 0 0 2512 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14004288 0 9999999 111111800619 0 0 0 2 0 0 0 0 0 0 MARIMUTHU,S/O S PANDIYAN ISLAMPUR 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 27.5000 38 2023-06-23 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8400 1442304361 5075042000 L23297 PARVEEN W/O MOHAMMED YOUSUFF KONGADIYAPPA COLLEGE ROAD 251221 65658 9 LT1 211 1 0 20176 132 1 0 3 1 0 0 0 0 1390 2512 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14004288 ASD to be paid:Rs.1390 (ignore if paid) 0 9999999 111111808684 0 0 0 1 0 0 0 0 0 0 PARVEEN,W/O MOHAMMED YOUSUFF KONGADIYAPPA COLLEGE ROAD 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 113.3300 125 2023-06-23 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4800 1442304360 5051396937 L49705 SHANKER PANDIYAN S/O PANDIYAN ISLAMPURA, DBPUR 251221 217 9 LT1 211 0.4800 0 5165 28 1 0 3 1 0 0 0 0 0 2512 2025-12-09 0 0 0 2025-08-09 3 0 0 0 0 14004288 0 99999 111110144878 0 0 0 1 0 0 0 0 0 0 SHANKER PANDIYAN S/O PANDIYAN,ISLAMPURA, DBPUR 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 12.9200 23 2023-06-23 2025-08-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442304134 5034497859 L71697 ABDHUL HAKKIM H2, S/O MOHAMMED IQBAL,KARENAHALLI 251221 25565 9 LT1 211 0.4800 0 2322 90 1 0 3 0.9800 0 0 0 0 630 2512 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14004288 ASD to be paid:Rs.630 (ignore if paid) 0 0 BC3252672 0 0 0 2 0 0 0 0 0 0 ABDHUL HAKKIM,H2, S/O MOHAMMED IQBAL,KARENAHALLI 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 14.4200 24 2023-06-22 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3200 1442304395 4985042000 L29071 HANISHABI S/O RAZAC SAB BHASHETTIHALLI 251221 138 9 LT1 211 0.2400 0 3020 6 1 0 3 1 320 4.3500 0 0 0 2512 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14004288 0 9999 111111800560 0 0 0 0 0 0 0 0 0 0 HANISHABI,S/O RAZAC SAB BHASHETTIHALLI 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 6.0800 16 2023-06-30 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 1442304357 4965042000 L20095 REHMATHULLA KHAN S/O AMIR SAB KARENAHALLI 251221 247 9 LT1 211 0.2000 0 4582 12 1 0 3 1 28 0 0 0 0 2512 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14004288 0 9999999 111111800425 0 0 0 0 0 0 0 0 0 0 REHMATHULLA KHAN,S/O AMIR SAB KARENAHALLI 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 19.5800 30 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 1442304356 4957013740 L46380 NOOR AHEMED ISLAMPURA KONGADIYAPPA MAIN ROAD 251221 603 9 LT1 211 0.2400 0 45 0 1 0 3 1 1304 12.9100 0 0 10 2512 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14004288 ASD to be paid:Rs.10 (ignore if paid) 0 9999999 111111800414 0 0 0 0 0 0 0 0 0 0 NOOR AHEMED,ISLAMPURA KONGADIYAPPA MAIN 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 0.1000 1442304242 4895042000 L17806 MAINU S/O RIYAZ SAB KARENAHALLI 251221 112 9 LT1 211 0.2400 0 9804 491 1 0 3 1 10337 91.9400 0 0 860 2512 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14004288 ASD to be paid:Rs.860 (ignore if paid) 0 9999999 111111802853 0 0 0 1 0 0 0 0 0 0 MAINU,S/O RIYAZ SAB KARENAHALLI 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 41.3300 51 2023-07-10 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 1442304437 4885042000 L9721 GULZAR UNNISSA D/O SYED GOWSEPEER KARENA HALLI 251221 3 9 LT1 211 0.3200 0 3094 52 1 0 3 0.9300 445 3.2000 0 0 480 2512 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14004288 ASD to be paid:Rs.480 (ignore if paid) 0 9999999 BC3448463 0 0 0 2 0 0 0 0 0 0 GULZAR UNNISSA,D/O SYED GOWSEPEER KARENA HALLI 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 83.2500 92 2023-06-22 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9200 1442304438 4881932000 L8626 GULAB W/O AMIR JAN KARENAHALLI 251221 647 9 LT1 211 0.2000 0 14118 345 1 0 3 1 8804 74.8000 0 0 720 2512 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14004288 ASD to be paid:Rs.720 (ignore if paid) 0 9999999 111111802832 0 0 0 4 0 0 0 0 0 0 GULAB,W/O AMIR JAN KARENAHALLI 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 74.7500 82 2023-09-13 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.6000 1442304107 4851817591 L50138 SUBHAN BAIG S/O AHEMED ALI BAIG DARGAJOGIHALLI, DODDABALLAPURA 251221 31 9 LT1 211 0.3200 0 15660 202 1 0 3 1 0 0 0 0 1200 2512 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14004288 ASD to be paid:Rs.1200 (ignore if paid) 0 99999 111110144264 0 0 0 2 0 0 0 0 0 0 SUBHAN BAIG S/O AHEMED ALI BAIG,DARGAJOGIHALLI, DODDABALLAPURA 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 96.6700 106 2023-07-07 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7100 1442304255 4791932000 L27235 SAYAD HYDARSAAB S/O SAYAD ALISAAB KARENA HALLI 251221 649 9 LT1 211 0.6000 0 13048 60 1 0 3 1 -90 0 0 0 0 2512 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14004288 0 9999999 111111807901 0 0 0 0 0 0 0 0 0 0 SAYAD HYDARSAAB,S/O SAYAD ALISAAB KARENA HALLI 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 78.9200 87 2023-06-27 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 1442304424 4785042000 L26171 GULZAARUNNISA W/O BABU ISLAMPURA 251221 436 9 LT1 211 0.2400 0 14578 61 1 0 3 0 0 0 0 0 570 2512 2025-12-09 0 0 0 2025-11-09 0 0 0 0 0 14004288 ASD to be paid:Rs.570 (ignore if paid) 0 9999999 100001035316 0 0 0 0 0 0 0 0 0 0 GULZAARUNNISA,W/O BABU ISLAMPURA 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 58.9200 65 2023-07-10 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442304429 4775042000 L10622 M. ANWAR S/O IMMAM SAB KARENAHALLI 251221 111 9 LT1 211 0.3200 0 5232 15 1 0 3 1 4585 32.6000 0 0 700 2512 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14004288 ASD to be paid:Rs.700 (ignore if paid) 0 9999999 111111807877 0 0 0 0 0 0 0 0 0 0 M. ANWAR,S/O IMMAM SAB KARENAHALLI 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 64.2500 71 2023-07-03 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 1442304287 4695042000 L33177 SHAJADHI W/O SAMIULLA ISLAMPURA 251221 432 9 LT1 211 0.4800 0 6664 100 1 0 3 1 0 0 0 0 0 2512 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14004288 0 9999999 111111177717 0 0 0 0 0 0 0 0 0 0 SHAJADHI,W/O SAMIULLA ISLAMPURA 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 43.8300 54 2023-06-24 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 1442304293 4691932000 L33576 MOHAMMAD GAIBAN S/O FAZAL SAB ISLAMPURA 251221 150 9 LT1 211 0.4800 0 2363 281 1 0 3 1 6118 53.0100 0 0 420 2512 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14004288 ASD to be paid:Rs.420 (ignore if paid) 0 9999999 111111808649D 0 0 0 1 0 0 0 0 0 0 MOHAMMAD GAIBAN,S/O FAZAL SAB ISLAMPURA 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 25.7500 36 2023-06-23 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4900 1442304325 4595042000 L33602 MEKBUL PASHA S/O MOHAMMAD GOUSE ISLAMPURA 251221 14 9 LT1 211 0.2400 0 8972 63 1 0 3 1 2767 23.5900 0 0 990 2512 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14004288 ASD to be paid:Rs.990 (ignore if paid) 0 9999999 111111800506 0 0 0 2 0 0 0 0 0 0 MEKBUL PASHA,S/O MOHAMMAD GOUSE ISLAMPURA 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 57.5800 63 2023-06-23 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7200 1442304321 4588542866 DUL76780 SYED SAMIULLA S/O AMEER JAN NO-329 ,30TH WARD, ISLAMPURA, 251221 67987 9 LT1 211 0.5000 0 1079 26 1 0 3 0.8400 -30 0 0 0 240 2512 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14004288 ASD to be paid:Rs.240 (ignore if paid) 0 0 67586783 0 0 0 0 0 0 0 0 0 0 SYED SAMIULLA,S/O AMEER JAN NO-329 ,30TH WARD, 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 0.2800 1442304426 4575042000 L6594 MEHABOOB BI W/O BABAJAN ISLAMPUR 251221 98 9 LT1 211 0.2400 0 4285 5 1 0 3 1 14 0 0 0 760 2512 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14004288 ASD to be paid:Rs.760 (ignore if paid) 0 9999999 111111808151 0 0 0 0 0 0 0 0 0 0 MEHABOOB BI,W/O BABAJAN ISLAMPUR 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 3 13 2025-07-21 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4900 1442304229 4491932000 BJL17372 RAFEED S/O DAWOOD DARAGA JOGE HALLI 251221 629 9 LT1 211 0.0400 0 2138 37 1 0 3 1 530 4.9300 0 0 0 2512 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14004288 0 0 111114049507 0 0 0 0 0 0 0 0 0 0 RAFEED,S/O DAWOOD 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 34.7500 45 2023-06-24 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4100 1442304230 4485042000 L20533 SHENAZ BEGUM W/O KARIM SAB KARENAHALLI 251221 96 9 LT1 211 0.2400 0 14596 476 1 0 3 1 9916 87.2100 0 0 1080 2512 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14004288 ASD to be paid:Rs.1080 (ignore if paid) 0 9999999 111111800409 0 0 0 2 0 0 0 0 0 0 SHENAZ BEGUM,W/O KARIM SAB KARENAHALLI 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 72.3300 80 2023-06-23 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6800 1442304227 4481932000 L27233 SAYAD HYDERSAAB S/O SAYAD ALISAAB KARENA HALLI 251221 651 9 LT1 211 0.6000 0 3275 8 1 0 3 1 1 0 0 0 480 2512 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14004288 ASD to be paid:Rs.480 (ignore if paid) 0 9999999 111111800403 0 0 0 1 0 0 0 0 0 0 SAYAD HYDERSAAB,S/O SAYAD ALISAAB KARENA HALLI 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 34.3300 44 2023-07-06 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 1442304399 4385197905 L45589 HANUMEGOWDA AND K P SATISH KUMAR ISLAMPURA 251221 614 9 LT1 211 1 0 18735 155 1 0 3 1 3043 26.4900 0 0 750 2512 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14004288 ASD to be paid:Rs.750 (ignore if paid) 0 9999999 111111800788 0 0 0 2 0 0 0 0 0 0 HANUMEGOWDA AND K P SATISH KUMAR,ISLAMPURA 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 103.9200 114 2023-08-26 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9500 1442304398 4385042000 L6239 ABDUL SUMAR S/O ISLAMPUR 251221 84 9 LT1 211 0.2200 0 6331 141 1 0 3 1 2369 17.4700 0 0 0 2512 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14004288 0 9999999 111111800786 0 0 0 1 0 0 0 0 0 0 ABDUL SUMAR,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 39.7500 50 2023-09-11 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 1442304396 4382076609 L50137 KALIMKHAN S/O HUSAUN KHAN ISLAMPURA, DODDABALLPURA 251221 209 9 LT1 211 0.3200 0 8102 52 1 0 3 1 256 1.7200 0 0 900 2512 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14004288 ASD to be paid:Rs.900 (ignore if paid) 0 99999 111110515322 0 0 0 1 0 0 0 0 0 0 KALIMKHAN S/O HUSAUN KHAN,ISLAMPURA, DODDABALLPURA 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 38 48 2023-07-13 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3600 1442304122 4342266412 L53111 AZEEZ UNNISA W/O LATE REHAMAN KHAN KARENAHALLI, DODDBALLAPURA 251221 167 9 LT1 211 0.4800 0 13852 176 1 0 3 1 1141 8.1300 0 0 1440 2512 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14004288 ASD to be paid:Rs.1440 (ignore if paid) 0 99999 111110413793 0 0 0 1 0 0 0 0 0 0 AZEEZ UNNISA W/O LATE REHAMAN KHAN,KARENAHALLI, DODDBALLAPURA 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 114.6700 126 2023-06-20 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442304386 4285042000 L11293 SAILA BI C/O SHEIK MEHMOOD DARGA JOGEHALLI 251221 73 9 LT1 211 0.1800 0 9966 59 1 0 3 1 435 4.0900 0 0 770 2512 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14004288 ASD to be paid:Rs.770 (ignore if paid) 0 9999999 111111805270 0 0 0 1 0 0 0 0 0 0 SAILA BI,C/O SHEIK MEHMOOD DARGA JOGEHALLI 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 32 42 2023-07-27 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 1442304249 4195042000 L11374 RAZAK SAB S/O KARENA HALLI 251221 142 9 LT1 211 0.2800 0 7048 15 1 0 3 1 133 1 0 0 590 2512 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14004288 ASD to be paid:Rs.590 (ignore if paid) 0 9999999 111111800470 0 0 0 1 0 0 0 0 0 0 RAZAK SAB,S/O KARENA HALLI 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 47 57 2023-06-27 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 1442304256 4185042000 L32710 HANISHABI W/O RAZZAQ SAB ISLAMPURA 251221 12 9 LT1 211 0.2400 0 8317 291 1 0 3 1 7718 71.8900 0 0 700 2512 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14004288 ASD to be paid:Rs.700 (ignore if paid) 0 9999999 111111808129 0 0 0 0 0 0 0 0 0 0 HANISHABI,W/O RAZZAQ SAB ISLAMPURA 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 19.0800 29 2023-06-27 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 1442304274 4085042000 L6268 AMINA BI S/O ISLAMPUR 251221 74 9 LT1 211 0.2400 0 2776 263 1 0 3 1 0 31.4600 0 0 940 2512 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14004288 ASD to be paid:Rs.940 (ignore if paid) 0 9999999 111111805444D 0 0 0 1 0 0 0 0 0 0 AMINA BI,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 34.2500 44 2023-07-01 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5300 1442304388 4081932000 L34044 MEHABOOB SHARIFF S/O KHALANDAR SAB KARENAHALLI 251221 33 9 LT1 211 0.2000 0 14457 71 1 0 3 1 26 0 0 0 1080 2512 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14004288 ASD to be paid:Rs.1080 (ignore if paid) 0 9999999 111111805437 0 0 0 0 0 0 0 0 0 0 MEHABOOB SHARIFF,S/O KHALANDAR SAB KARENAHALLI 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 89.8300 99 2023-06-23 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4600 1442304199 3995042000 L13253 NASIUM UNISSA NASIUM UNISSA S/O ABDULGANI 251221 135 9 LT1 211 0.2000 0 8443 75 1 0 3 1 3 0 0 0 450 2512 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14004288 ASD to be paid:Rs.450 (ignore if paid) 0 9999999 111111809235 0 0 0 1 0 0 0 0 0 0 NASIUM UNISSA,NASIUM UNISSA S/O ABDULGANI 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 46 56 2023-06-24 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 1442304253 3975042000 L20410 SIRAJ S/O SYED KHADAR ISLAMPUR 251221 48 9 LT1 211 0.2400 0 6495 68 1 0 3 1 721 3.8700 0 0 610 2512 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14004288 ASD to be paid:Rs.610 (ignore if paid) 0 9999999 111111782418 0 0 0 2 0 0 0 0 0 0 SIRAJ,S/O SYED KHADAR ISLAMPUR 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 70 77 2023-06-23 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7400 1442304187 3895042000 L15670 MAKBOOL PASHA S/O KARENAHALLI 251221 437 9 LT1 211 0.2400 0 4941 35 1 0 3 1 289 1.3700 0 0 0 2512 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14004288 0 9999999 111111791349 0 0 0 0 0 0 0 0 0 0 MAKBOOL PASHA,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 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 1442304193 3891932000 L28071 ABDUL KHUDAS S/O RAJAHMED ISLAMPURA 251221 631 9 LT1 211 0.2400 0 4162 4 1 0 3 1 -8 0 0 0 0 2512 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14004288 0 9999999 111111791346 0 0 0 1 0 0 0 0 0 0 ABDUL KHUDAS,S/O RAJAHMED ISLAMPURA 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 17.9200 28 2024-03-05 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 1442304197 3885042000 L28370 MAKBULPASHA S/O MOHAMMED GAUS ISLAMPURA 251221 178 9 LT1 211 0.3200 0 502 38 1 0 3 0.9600 0 1 0 0 530 2512 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14004288 ASD to be paid:Rs.530 (ignore if paid) 0 9999999 A8767498 0 0 0 2 0 0 0 0 0 0 MAKBULPASHA,S/O MOHAMMED GAUS ISLAMPURA 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 95.6700 105 2023-08-24 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 1442304188 3881932000 AEH1161 ABDUL KAREEM S/O MD.GHOUSE 5TH CROSS 251221 622 9 LT1 211 3 0 41760 292 1 0 3 1 94 0 0 0 0 2512 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14004288 0 9999999 111111791334 0 0 0 1 0 0 0 0 0 0 ABDUL KAREEM,S/O MD.GHOUSE 5TH CROSS 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 127.4800 140 2023-07-06 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442304196 3875042000 L23696 RARUL SHARIF S/O MD.KHANDRA SHARIF ISLAM PETE 251221 226 9 LT1 211 0.2800 0 6827 29 1 0 3 1 250 1.9800 0 0 550 2512 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14004288 ASD to be paid:Rs.550 (ignore if paid) 0 9999999 111111785290 0 0 0 1 0 0 0 0 0 0 RARUL SHARIF,S/O MD.KHANDRA SHARIF ISLAM PETE 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 50.3300 55 2023-06-24 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 1442304259 3865042000 L40642 SYED NABI S/O SHEIK MOHAMMAD ISLAMPURA 251221 429 9 LT1 211 0.5600 0 10998 93 1 0 3 1 3544 26.8600 0 0 730 2512 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14004288 ASD to be paid:Rs.730 (ignore if paid) 0 9999999 111111785273 0 0 0 1 0 0 0 0 0 0 SYED NABI,S/O SHEIK MOHAMMAD ISLAMPURA 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 87.5000 96 2023-06-25 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442304209 9875042000 L13897 NOORULLASHARIEF S/O ISLAMPUR 251221 137 9 LT3A 311 0.2400 0 1 0 1 0 3 1 2976 26.2100 0 0 280 2512 2025-12-09 0 0 0 2025-11-09 3 0 0 50 0 14004288 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 100001034106D 0 0 0 0 0 0 0 0 0 0 NOORULLASHARIEF,S/O 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 1442304110 9595042000 L15669 MAKBULLPASHA S/O ISLAMPUR 251221 232 9 LT3A 311 0.2400 0 2070 9 1 0 3 1 328 1.5900 0 0 0 2512 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14004288 0 9999999 111111787535 0 0 0 1 0 0 0 0 0 0 MAKBULLPASHA,S/O 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 0.9800 1442304365 9426199356 L64655 SMT ZAREENA TAJ S2, W/O LATE NAZEER AHAMMED ISLAMPURA 251221 354 9 LT3A 311 0.5000 0 24849 156 1 0 3 0.9900 1751 8.2700 0 0 1980 2512 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14004288 ASD to be paid:Rs.1980 (ignore if paid) 0 0 BC2846059 0 0 0 1 0 0 0 0 0 0 SMT ZAREENA TAJ,S2, W/O LATE 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 1 0 0 0.7900 1442304304 9036855843 L57884 N.BASHEER AHAMMED 3RD WARD, KONGADIAPPA COLLEGE ROAD, DBPURA S/O LATE. AHAMMED SAB 251221 169 9 LT3A 311 0.5000 0 3237 20 1 0 3 0.9000 0 12.8300 0 0 0 2512 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14004288 0 999999 BC2292646 0 0 0 1 0 0 0 0 0 0 N.BASHEER AHAMMED,3RD WARD, KONGADIAPPA COLLEGE ROAD, DBPURA S/O LATE. AHAMMED SAB 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 1.2800 1442304210 8875042000 L13898 NORULLA SHARIF S/O MOHAMMAD KALANDAR DARAGA JOGI HALLI 251221 139 9 LT3A 311 0.2000 0 1 0 1 0 3 1 2058 18.0800 0 0 280 2512 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14004288 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 100001044359D 0 0 0 0 0 0 0 0 0 0 NORULLA SHARIF,S/O MOHAMMAD KALANDAR DARAGA JOGI 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 0.1000 1442304186 8426617126 L68628 SRI NAGARAJU P S S2, S/O LATE SUBBANNA P M KONGADIYAPPA COLLEGE ROAD 251221 409 9 LT3A 311 0.5000 0 1269 27 1 0 3 0.9900 0 1.5200 0 0 0 2512 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14004288 0 0 BC3081705 0 0 0 0 0 0 0 0 0 0 SRI NAGARAJU P S,S2, S/O LATE SUBBANNA P M KONGADIYAPPA COLLEGE 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 1 0 0 0.1700 1442304119 8285042000 L25051 MD.BELANI S/O ISLAM PUR 251221 43 9 LT3A 311 0.2400 0 2479 7 1 0 3 1 0 1 0 0 0 2512 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14004288 0 9999999 111111788102 0 0 0 0 0 0 0 0 0 0 MD.BELANI,S/O ISLAM PUR 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 0.2400 1442304111 7875042000 L20113 SHAHAJABI W/O SHAMIULLA KARENA HALLI 251221 49 9 LT3A 311 0.2400 0 1528 115 1 0 3 1 -3 1 0 0 0 2512 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14004288 0 9999999 111111784782 0 0 0 0 0 0 0 0 0 0 SHAHAJABI,W/O SHAMIULLA 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 0.2400 1442304258 7518524821 L66089 SMT KUBRA S1, W/O MAHABOOB PASHA ISLAMPURA 251221 189 9 LT3A 311 0.5000 0 198 0 1 0 3 1 2659 23.5200 0 0 0 2512 2025-12-09 0 0 0 2025-11-09 3 0 0 50 0 14004288 0 0 111111518369 0 0 0 0 0 0 0 0 0 0 SMT KUBRA,S1, W/O MAHABOOB PASHA 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 1442304353 7295042000 L21807 MEKABUL PASHAKHAN B/O MAHAMMAD GOUSE KARENA HALLI 251221 236 9 LT3A 311 0.1600 0 1874 9 1 0 3 1 248 1.2200 0 0 0 2512 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14004288 0 9999999 111111793200 0 0 0 1 0 0 0 0 0 0 MEKABUL PASHAKHAN,B/O MAHAMMAD GOUSE 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 0.5200 1442304428 6995042000 L13895 NOROLLASHARIF S/O MOHAMMAD KALANDAR DARAGA JOGI HALLI 251221 133 9 LT3A 311 0.2000 0 111 8 1 0 3 1 571 3.9700 0 0 410 2512 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14004288 ASD to be paid:Rs.410 (ignore if paid) 0 9999999 100001040123D 0 0 0 0 0 0 0 0 0 0 NOROLLASHARIF,S/O MOHAMMAD KALANDAR DARAGA JOGI 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 0.1000 1442304382 6381932000 L11612 SIRAJ S/O SYED KADAAR KARENA HALLI 251221 613 9 LT3A 311 0.1600 0 51 5 1 0 3 0.7700 0 1 0 0 450 2512 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14004288 ASD to be paid:Rs.450 (ignore if paid) 0 9999999 A8767852 0 0 0 0 0 0 0 0 0 0 SIRAJ,S/O SYED KADAAR 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 1 0 0 0.1200 1442304391 6375042000 L23298 PARVEEN W/O MAHAMMAD YOUSUFF KONGADIYAPPA COLLEGE ROAD 251221 32 9 LT3A 311 0.2400 0 16564 0 1 0 3 1 216 1.0700 0 0 440 2512 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14004288 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111111786277 0 0 0 0 0 0 0 0 0 0 PARVEEN,W/O MAHAMMAD YOUSUFF KONGADIYAPPA COLLEGE 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 0.2000 1442304247 6319387150 DUL76722 ZAREENA TAJ 2W/O LATE NAZEER AHAMMED, 30 TH WARD KONGADIYAPPA COLLEGE ROAD, ISLAMPURA 251221 21523 9 LT3A 311 0.5000 0 100 4 1 0 3 1 0 2.8500 0 0 0 2512 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14004288 0 0 111121389809 0 0 0 0 0 0 0 0 0 0 ZAREENA TAJ,2W/O LATE NAZEER AHAMMED, 30 TH WARD 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 0 0 0 0.1000 1442304153 6243180733 L58182 SYED KALEEM KARENAHALLI, DBPURA S/O SYED PEER 251221 23 9 LT3A 311 10 0 3743 56 1 0 3 0.9800 5313 37.1200 0 0 0 2512 2025-12-09 0 0 0 2025-11-09 3 0 0 50 0 14004288 0 1000000 E039877 0 0 0 5 0 0 0 0 0 0 SYED KALEEM,KARENAHALLI, DBPURA S/O SYED PEER 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 5.4800 1442304385 5785042000 L8547 Akram beg S/O ARUN BEG KARENA HALLI 251221 245 9 LT3A 311 0.2000 0 6142 13 1 0 3 1 0 1 0 0 3210 2512 2025-12-09 0 0 0 2025-08-09 3 0 0 0 0 14004288 ASD to be paid:Rs.3210 (ignore if paid) 0 9999999 111111673432 0 0 0 1 0 0 0 0 0 0 Akram beg,S/O ARUN BEG 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 1442304439 5495042000 L24406 IBRAHIMSAB S/O ISLAMPUR 251221 56 9 LT3A 311 0.2400 0 1100 8 1 0 3 1 283 1.3700 0 0 430 2512 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14004288 ASD to be paid:Rs.430 (ignore if paid) 0 9999999 111111683926 0 0 0 0 0 0 0 0 0 0 IBRAHIMSAB,S/O 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 0.1400 1442304387 4681932000 L27234 SYEDHYDER S/O SYED ALI SAB - 251221 652 9 LT3A 311 0.2600 0 1626 16 1 0 3 1 881 5.8600 0 0 0 2512 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14004288 0 9999999 111111805309 0 0 0 1 0 0 0 0 0 0 SYEDHYDER,S/O SYED ALI SAB - 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 1.4000 1442304406 3856669895 L49903 SIRAJ S/O SYED SARDAR ISLAMPURA, DBPUR 251221 154 9 LT3A 311 0.2400 0 542 1 1 0 3 1 248 4.0800 0 0 0 2512 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14004288 0 999999 100006841368 0 0 0 0 0 0 0 0 0 0 SIRAJ S/O SYED SARDAR,ISLAMPURA, 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 0.1000 1442304154 3739588894 L64525 SRI MOULA S1, S/O AMEER JAN ISLAMPURA 251221 181 9 LT3A 311 0.5000 0 173 0 1 0 3 1 216 1.0800 0 0 0 2512 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14004288 0 10000 100006994682 0 0 0 0 0 0 0 0 0 0 SRI MOULA,S1, S/O AMEER JAN 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 1442304307 3681536145 L64524 SRI MOULA S2, S/O AMEER JAN ISLAMPURA 251221 423 9 LT3A 311 0.5000 0 590 2 1 0 3 1 224 1.1100 0 0 0 2512 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14004288 0 10000 100006994681 0 0 0 0 0 0 0 0 0 0 SRI MOULA,S2, S/O AMEER JAN 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 1442304269 3591932000 L11613 SIRAJ S/O SYED KADAAR KARENA HALLI 251221 612 9 LT3A 311 0.2000 0 222 13 1 0 3 0.6300 0 0 0 0 0 2512 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14004288 0 9999999 A8767850 0 0 0 1 0 0 0 0 0 0 SIRAJ,S/O SYED KADAAR 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 1 0 0 0.5000 1442304381 3575042000 L6498 B.SHIVAKUMARSWAMY S/O GURUBASAPPA KUCHCHAPPANAPET 251221 251 9 LT3A 311 0.0800 0 2697 15 1 0 3 1 2372 20.3400 0 0 320 2512 2025-12-09 0 0 0 2025-11-09 3 0 0 50 0 14004288 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 111111785389 0 0 0 0 0 0 0 0 0 0 B.SHIVAKUMARSWAMY,S/O GURUBASAPPA KUCHCHAPPANAPET 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 0.1600 1442304250 3478107702 DUC76721 ZAREENA TAJ W/O LATE NAZEER AHAMMED, 30 TH WARD KONGADIYAPPA COLLEGE ROAD, ISLAMPURA 251221 45754 9 LT3A 311 0.5000 0 60 5 1 0 3 1 0 3.0800 0 0 0 2512 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14004288 0 0 111121389807 0 0 0 0 0 0 0 0 0 0 ZAREENA TAJ,W/O LATE NAZEER AHAMMED, 30 TH WARD 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 0 0 0 0.1000 1442304283 3395042000 L9430 PARVATHAMMA S/O DARAGA JOGI HALLI 251221 95 9 LT3A 311 0.1400 0 1007 0 1 0 3 1 7857 65.2200 0 0 410 2512 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14004288 ASD to be paid:Rs.410 (ignore if paid) 0 9999999 111111791254 0 0 0 0 0 0 0 0 0 0 PARVATHAMMA,S/O DARAGA JOGI 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 0.1000 1442304180 3289723551 L64656 SMT ZAREENA TAJ S1, W/O LATE NAZEER AHAMMED ISLAMPURA 251221 605 9 LT3A 311 0.5000 0 2595 46 1 0 3 0.8700 369 1.7500 0 0 0 2512 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14004288 0 0 BC2846060 0 0 0 0 0 0 0 0 0 0 SMT ZAREENA TAJ,S1, W/O LATE 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 1 0 0 0.1400 1442304324 3175042000 L16944 S.RAMESH S/O SHIVANANJAPPA ISLAMPUR 251221 243 9 LT3A 311 0.2400 0 534 88 1 0 3 1 0 15.8900 0 0 710 2512 2025-12-09 0 0 0 2025-11-09 3 0 0 50 0 14004288 ASD to be paid:Rs.710 (ignore if paid) 0 9999999 100001024974D 0 0 0 0 0 0 0 0 0 0 S.RAMESH,S/O SHIVANANJAPPA 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 0.3500 1442304310 2685042000 L20934 SAHERABHANU W/OAFFROJ PASHA SHANTHINAGARA 251221 131 9 LT3A 311 0.2400 0 15912 63 1 0 3 0 3654 143.9500 0 0 0 2512 2025-12-09 0 0 0 2025-08-09 0 0 0 50 0 14004288 0 9999999 100001044416 0 0 0 0 0 0 0 0 0 0 SAHERABHANU,W/OAFFROJ PASHA SHANTHINAGARA 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 1442304237 2595042000 L13896 NORULLA SHARIF S/O MOHAMMAD KALANDAR DARAGA JOGI HALLI 251221 411 9 LT3A 311 0.2000 0 236 10 1 0 3 1 590 4.2800 0 0 610 2512 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14004288 ASD to be paid:Rs.610 (ignore if paid) 0 9999999 100001039548D 0 0 0 0 0 0 0 0 0 0 NORULLA SHARIF,S/O MOHAMMAD KALANDAR DARAGA JOGI 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 0.1600 1442304261 2495042000 L8538 Akram beg S/O ARUN BEG KARENAHALLY 251221 244 9 LT3A 311 0.2400 0 1749 17 1 0 3 1 4235 118.0700 0 0 560 2512 2025-12-09 0 0 0 2025-09-09 3 0 0 0 0 14004288 ASD to be paid:Rs.560 (ignore if paid) 0 9999999 111111781898 0 0 0 0 0 0 0 0 0 0 Akram beg,S/O ARUN BEG 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 1442304169 2185042000 L16943 S.RAMESH S/O SHIVANANJAPPA ISLAMPUR 251221 242 9 LT3A 311 0.2400 0 83 1 1 0 3 1 455 3.2600 0 0 380 2512 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14004288 ASD to be paid:Rs.380 (ignore if paid) 0 9999999 100001036584D 0 0 0 0 0 0 0 0 0 0 S.RAMESH,S/O SHIVANANJAPPA 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 0.2400 1442304282 1075042000 L36221 MEHABOOB SAAB S/O AMEEN SAAB ISLAMPURA 251221 8 9 LT3A 311 0.1600 0 1269 1 1 0 3 1 7971 66.6700 0 0 0 2512 2025-12-09 0 0 0 2025-11-09 3 0 0 50 0 14004288 0 9999999 111111801255 0 0 0 0 0 0 0 0 0 0 MEHABOOB SAAB,S/O AMEEN SAAB 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 1442304204 0491932000 L8103 Zareena Taj S/O KARENA HALLI 251221 658 9 LT3A 311 0.2600 0 3205 17 1 0 3 1 3509 30.4300 0 0 350 2512 2025-12-09 0 0 0 2025-11-09 3 0 0 50 0 14004288 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 111111775612 0 0 0 1 0 0 0 0 0 0 Zareena Taj,S/O 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 1.1400 1442304320 0275042000 L8896 P.S.NAGARAJA S/O P.M.SUBBANNA KONGADIYAPPA COLLEGE ROAD 251221 129 9 LT3A 311 0.2800 0 2304 349 1 0 3 0.7700 0 6.4800 0 0 3130 2512 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14004288 ASD to be paid:Rs.3130 (ignore if paid) 0 9999999 A8767841 0 0 0 0 0 0 0 0 0 0 P.S.NAGARAJA,S/O P.M.SUBBANNA KONGADIYAPPA COLLEGE 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 1 0 0 0.3900 1442304159 9995042000 L27221 K.HUSSAIN S/O ZAHIR SAAB ISLAMPURA 251221 17 9 LT1 211 0.2400 0 4121 35 1 0 3 1 0 1 0 0 0 2512 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14004288 0 9999999 111111790019 0 0 0 1 0 0 0 0 0 0 K.HUSSAIN,S/O ZAHIR SAAB ISLAMPURA 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 2023-07-12 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 1442304313 9985042000 L18995 GUKAB JAN W/O KARIM SAB ISLAMPUR 251221 117 9 LT1 211 0.2400 0 7851 21 1 0 3 1 -8 0 0 0 0 2512 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14004288 0 9999999 111111789998 0 0 0 1 0 0 0 0 0 0 GUKAB JAN,W/O KARIM SAB ISLAMPUR 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 39.4200 49 2023-08-09 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 1442304311 9975042000 L26215 SMT NASEEMA W/O DARGA JOGI HALLI 251221 83 9 LT1 211 0.2400 0 9638 131 1 0 3 1 0 1 0 0 0 2512 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14004288 0 9999999 111111783957 0 0 0 1 0 0 0 0 0 0 SMT NASEEMA,W/O DARGA JOGI HALLI 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 78.2500 86 2023-06-24 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 1442304312 9965042000 L35290 B.RAMANJINAPPA S/O BACHAPPA KARENAHALLI 251221 118 9 LT1 211 0.2400 0 7207 83 1 0 3 1 1 0 0 0 0 2512 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14004288 0 9999999 111111783941 0 0 0 1 0 0 0 0 0 0 B.RAMANJINAPPA,S/O BACHAPPA KARENAHALLI 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 48.2500 53 2023-06-22 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 1442304205 9885042000 L20096 RAHMATHULLA KHAN S/O HAYATH SAB ISLAMPUR 251221 246 9 LT1 211 0.2000 0 8200 20 1 0 3 1 5353 57.5900 0 0 530 2512 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14004288 ASD to be paid:Rs.530 (ignore if paid) 0 9999 111111789803 0 0 0 1 0 0 0 0 0 0 RAHMATHULLA KHAN,S/O HAYATH SAB ISLAMPUR 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 32.8300 43 2023-06-24 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8200 1442304212 9881932000 L12849 REHMATHUNNNISSA D/O ABDUL KARIM SAB KARENAHALLI 251221 646 9 LT1 211 0.8400 0 3856 29 1 0 3 0.9800 130 1 0 0 0 2512 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14004288 0 9999999 BC2385303 0 0 0 1 0 0 0 0 0 0 REHMATHUNNNISSA,D/O ABDUL KARIM SAB KARENAHALLI 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 42.6700 53 2023-06-25 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4000 1442304151 9795042000 L33455 KALEEM KHAN S/O HUSSAIN KHAN ISLAMPURA 251221 10 9 LT1 211 0.4800 0 12952 25 1 0 3 1 77 0 0 0 510 2512 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14004288 ASD to be paid:Rs.510 (ignore if paid) 0 9999999 111111792270 0 0 0 1 0 0 0 0 0 0 KALEEM KHAN,S/O HUSSAIN KHAN ISLAMPURA 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 87.0800 96 2023-06-24 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442304201 9785042000 L27220 K.HUSSAIN S/O ZAHIR SAAB ISLAMPURA 251221 153 9 LT1 211 0.2400 0 1109 16 1 0 3 1 -1 1.1300 0 0 0 2512 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14004288 0 9999999 111111792253 0 0 0 1 0 0 0 0 0 0 K.HUSSAIN,S/O ZAHIR SAAB ISLAMPURA 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 7.8300 18 2023-07-12 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9400 1442304192 9775042000 L21641 MAKBOOL PASHA S/O MOHD. GOWSE KARENAHALLI 251221 212 9 LT1 211 0.2400 0 4395 27 1 0 3 1 0 0 0 0 540 2512 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14004288 ASD to be paid:Rs.540 (ignore if paid) 0 9999999 111111775996 0 0 0 0 0 0 0 0 0 0 MAKBOOL PASHA,S/O MOHD. GOWSE 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 2023-07-05 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 1442304166 9695042000 L3230 REHMAN KHAN S/O ISLAMPUR 251221 149 9 LT1 211 0.2200 0 24266 539 1 0 3 1 15767 132.4300 0 0 2960 2512 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14004288 ASD to be paid:Rs.2960 (ignore if paid) 0 9999999 111111775556 0 0 0 1 0 0 0 0 0 0 REHMAN KHAN,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 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1600 1442304318 9675042000 L15167 SYED NABI S/O SHEIK MEHMOOD ISLAMPUR 251221 79 9 LT1 211 0.1200 0 1952 119 1 0 3 0.9400 339 0 0 0 250 2512 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14004288 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 A5396898 0 0 0 2 0 0 0 0 0 0 SYED NABI,S/O SHEIK MEHMOOD ISLAMPUR 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 47.1700 57 2023-08-22 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6600 1442304278 9665042000 L42616 SMT REHAMATH UNEESA W/O IMTHIYAS PASHA KARENAHALLI 251221 121 9 LT1 211 0.4800 0 7195 36 1 0 3 1 0 3.0100 0 0 380 2512 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14004288 ASD to be paid:Rs.380 (ignore if paid) 0 9999999 111111775402 0 0 0 1 0 0 0 0 0 0 SMT REHAMATH UNEESA,W/O IMTHIYAS PASHA KARENAHALLI 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 23.2500 33 2023-06-28 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 1442304400 9495042000 L11692 ZUBEDA BI W/O ABDUL KARIM ISLAMPUR 251221 18 9 LT1 211 0.3200 0 10501 9 1 0 3 1 5 0 0 0 1430 2512 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14004288 ASD to be paid:Rs.1430 (ignore if paid) 0 9999999 111111784091 0 0 0 1 0 0 0 0 0 0 ZUBEDA BI,W/O ABDUL KARIM ISLAMPUR 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 14.9200 25 2024-01-11 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 1442304280 9485042000 L11212 SHULTAN BEGUM W/O NOOR AHMED ISLAMPUR 251221 204 9 LT1 211 0.2400 0 20232 126 1 0 3 1 0 0 0 0 900 2512 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14004288 ASD to be paid:Rs.900 (ignore if paid) 0 9999999 111111784077 0 0 0 1 0 0 0 0 0 0 SHULTAN BEGUM,W/O NOOR AHMED ISLAMPUR 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 168.4200 185 2023-06-25 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442304291 9466909000 L48091 HAJARABI W/O SYED URAMAN KHANISLAPURA, DBPUR-561203 251221 11 9 LT1 211 0.4800 0 8399 119 1 0 3 1 0 11.5300 0 0 980 2512 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14004288 ASD to be paid:Rs.980 (ignore if paid) 0 9999999 111111177652 0 0 0 1 0 0 0 0 0 0 HAJARABI,W/O SYED URAMAN KHANISLAPURA, DBPUR-561203 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 48.8300 54 2023-06-23 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 1442304373 9421526733 L68626 SRI NAGARAJU P S H2, S/O LATE SUBBANNA P M KONGADIYAPPA COLLEGE ROAD 251221 221 9 LT1 211 0.5000 0 1860 30 1 0 3 0.8400 -64 0 0 0 0 2512 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14004288 0 0 BC3081703 0 0 0 0 0 0 0 0 0 0 SRI NAGARAJU P S,H2, S/O LATE SUBBANNA P M 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 31.4200 41 2023-07-05 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 1442304158 9391932000 L24579 SYED SIRAJ S/O KADAR SAB KARENAHALLY 251221 608 9 LT1 211 0.2400 0 3878 23 1 0 3 1 0 0 0 0 400 2512 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14004288 ASD to be paid:Rs.400 (ignore if paid) 0 9999999 111111783898 0 0 0 0 0 0 0 0 0 0 SYED SIRAJ,S/O KADAR SAB KARENAHALLY 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 47.2500 57 2023-06-21 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 1442304315 9375042000 L20486 ABDUL MAJEED S/O BOODEEN SAB KARENAHALLI 251221 102 9 LT1 211 0.1600 0 8289 1 1 0 3 1 729 5.6700 0 0 1230 2512 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14004288 ASD to be paid:Rs.1230 (ignore if paid) 0 9999999 111111775948 0 0 0 0 0 0 0 0 0 0 ABDUL MAJEED,S/O BOODEEN SAB KARENAHALLI 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 68.2500 75 2023-06-24 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1442304397 9342806610 L71696 ABDHUL HAKKIM S/O MOHAMMED IQBAL,KARENAHALLI 251221 21274 9 LT1 211 0.4800 0 2487 45 1 0 3 0.9800 -31 0 0 0 0 2512 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14004288 0 0 BC3252671 0 0 0 1 0 0 0 0 0 0 ABDHUL HAKKIM,S/O MOHAMMED IQBAL,KARENAHALLI 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 42 52 2023-06-22 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5300 1442304139 9295042000 L13307 PARVATHAMMA W/O PUTTA RAJU KARENAHALLI 251221 101 9 LT1 211 0.2400 0 898 1 1 0 3 1 4790 40.2700 0 0 230 2512 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14004288 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 111111775508 0 0 0 0 0 0 0 0 0 0 PARVATHAMMA,W/O PUTTA RAJU 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 1442304145 9285042000 L25050 MD.JILANI S/O MD.GHOUSE KARENAHALLY 251221 41 9 LT1 211 0.2400 0 4905 7 1 0 3 1 1 0 0 0 250 2512 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14004288 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 111111775385 0 0 0 0 0 0 0 0 0 0 MD.JILANI,S/O MD.GHOUSE KARENAHALLY 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 5.2500 15 2023-06-30 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 1442304231 9234438789 L62483 SMT ZAREENA TAJ H3, ISLAMPURA 251221 663 9 LT1 211 0.5000 0 6566 85 1 0 3 0.9100 995 8.0200 0 0 1210 2512 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14004288 ASD to be paid:Rs.1210 (ignore if paid) 0 99999 51803380 0 0 0 3 0 0 0 0 0 0 SMT ZAREENA TAJ,H3, ISLAMPURA 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 93.0800 102 2023-06-23 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5000 1442304420 9202201137 L69529 SRI SYED SIRAJ S/O SYED KHADER ISLAMPURA 251221 29 9 LT1 211 1 0 1599 51 1 0 3 0 772 6.4100 0 0 0 2512 2025-12-09 0 0 0 2025-11-09 0 0 0 0 0 14004288 0 0 BC3139628 0 0 0 0 0 0 0 0 0 0 SRI SYED SIRAJ,S/O SYED KHADER ISLAMPURA 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 13.8300 24 2023-06-24 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 1 327 0 1442304240 9175042000 L8635 MOHD. IBRAHIM SAB S/O ISLAMPUR 251221 230 9 LT1 211 0.4000 0 19366 207 1 0 3 1 -2 27.2500 0 0 1720 2512 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14004288 ASD to be paid:Rs.1720 (ignore if paid) 0 9999999 111111789785 0 0 0 1 0 0 0 0 0 0 MOHD. IBRAHIM SAB,S/O ISLAMPUR 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 111.3300 122 2023-06-23 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 1442304156 9085042000 L12214 SYED GOWSE S/O SYED IBRAHIM ISLAMPUR 251221 136 9 LT1 211 0.1600 0 799 31 1 0 3 1 1 0 0 0 260 2512 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14004288 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 111111792379 0 0 0 0 0 0 0 0 0 0 SYED GOWSE,S/O SYED IBRAHIM ISLAMPUR 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 0 10 2023-08-26 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 1442304147 9081932000 L6820 MOHD. HUSSAIN SAB S/O MOHD. GOWSE ISLAMPUR 251221 619 9 LT1 211 0.2400 0 9282 15 1 0 3 1 1 0 0 0 310 2512 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14004288 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 111111792376 0 0 0 0 0 0 0 0 0 0 MOHD. HUSSAIN SAB,S/O MOHD. GOWSE ISLAMPUR 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 5.6700 16 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 1442304144 8985042000 L15672 SHAKEEL PASHA S/O MOHD. GOWSE DARGA JOGEHALLI 251221 435 9 LT1 211 0.2400 0 691 21 1 0 3 1 1 0 0 0 0 2512 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14004288 0 9999999 111114853565 0 0 0 0 0 0 0 0 0 0 SHAKEEL PASHA,S/O MOHD. GOWSE DARGA JOGEHALLI 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 9 19 2023-08-18 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 1442304141 8975042000 L17807 MUHINU S/O RIYAZ SAB KARENAHALLI 251221 114 9 LT1 211 0.2400 0 4371 178 1 0 3 0 4030 34.6700 0 0 780 2512 2025-12-09 0 0 0 2025-11-09 0 0 0 0 0 14004288 ASD to be paid:Rs.780 (ignore if paid) 0 9999 100001034622 0 0 0 0 0 0 0 0 0 0 MUHINU,S/O RIYAZ SAB KARENAHALLI 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 21.4200 31 2023-06-23 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442304143 8971932000 L34492 RAJIYA BEE W/O AMEER JAN ISLAMPURA 251221 13 9 LT1 211 0.4800 0 21800 45 1 0 3 1 145 1.9600 0 0 400 2512 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14004288 ASD to be paid:Rs.400 (ignore if paid) 0 9999999 111111784068 0 0 0 1 0 0 0 0 0 0 RAJIYA BEE,W/O AMEER JAN ISLAMPURA 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 37.4200 47 2024-05-25 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 1442304317 8965042000 L35291 B.RAMANJINAPPA S/O BACHAPPA KARENAHALLI 251221 120 9 LT1 211 0.2400 0 6046 81 1 0 3 1 4 0 0 0 0 2512 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14004288 0 9999999 111111784056 0 0 0 1 0 0 0 0 0 0 B.RAMANJINAPPA,S/O BACHAPPA KARENAHALLI 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 0.6700 11 2024-01-19 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 1442304302 8943329862 L68625 SRI NAGARAJU P S H3, S/O LATE SUBBANNA P M KONGADIYAPPA COLLEGE ROAD 251221 213 9 LT1 211 0.5000 0 3344 63 1 0 3 0.9400 0 1 0 0 0 2512 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14004288 0 0 BC3081702 0 0 0 1 0 0 0 0 0 0 SRI NAGARAJU P S,H3, S/O LATE SUBBANNA P M 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 31.8300 42 2023-07-17 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2000 1442304202 8881932000 L17838 KHUDOSE S/O RABU AHEMED DARGA JOGEHALLI 251221 628 9 LT1 211 0.4800 0 5652 9 1 0 3 1 -8 0 0 0 440 2512 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14004288 ASD to be paid:Rs.440 (ignore if paid) 0 9999999 111111784006 0 0 0 1 0 0 0 0 0 0 KHUDOSE,S/O RABU AHEMED DARGA JOGEHALLI 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 1442304211 8865042000 L38280 DODDA VEERAMMA W/O SHIVANANJAPPA ISLAMPURA 251221 416 9 LT1 211 0.2400 0 1741 286 1 0 3 1 5016 47.2500 0 0 0 2512 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14004288 0 9999999 111111783877D 0 0 0 1 0 0 0 0 0 0 DODDA VEERAMMA,W/O SHIVANANJAPPA ISLAMPURA 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 107.5000 118 2023-06-23 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 1442304137 8795042000 L21642 MAKBOOL PASHA S/O MOHD. GOWSE KARENAHALLI 251221 214 9 LT1 211 0.2400 0 1200 2 1 0 3 1 -5 0 0 0 0 2512 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14004288 0 9999999 111111789871 0 0 0 0 0 0 0 0 0 0 MAKBOOL PASHA,S/O MOHD. GOWSE KARENAHALLI 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 1.9200 12 2023-07-05 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1442304329 8731152824 L59239 RAFEEK S/O SHEK DAVUD ISLAMPURA, DBPURA 251221 630 9 LT1 211 0.4800 0 6673 112 1 0 3 1 853 7.8600 0 0 390 2512 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14004288 ASD to be paid:Rs.390 (ignore if paid) 0 99999 111110516943 0 0 0 0 0 0 0 0 0 0 RAFEEK S/O SHEK DAVUD,ISLAMPURA, DBPURA 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 2023-06-23 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 1442304203 8665042000 L42610 SMT BIBIJAN W/O SHAFIULLA KARENAHALLI 251221 89 9 LT1 211 0.4800 0 206 4 1 0 2 0 -11 0 0 0 400 2512 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14004288 ASD to be paid:Rs.400 (ignore if paid) 0 9999999 111111787473D 0 0 0 0 0 0 0 0 0 0 SMT BIBIJAN,W/O SHAFIULLA KARENAHALLI 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 10.5800 21 2023-06-24 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442304200 8656939534 DUL77503 SYED SAMIULLA S/O AMEER JAN NO-329 ,30TH WARD, ISLAMPURA, 251221 12554 9 LT1 211 1 0 1033 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 14004288 0 0 111115325599 0 0 0 0 0 0 0 0 0 0 SYED SAMIULLA,S/O AMEER JAN NO-329 ,30TH WARD, 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 2023-11-01 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1442304409 8595042000 L11217 REHMATHULLA KHAN S/O DADAMAL KHAN KARENAHALLI 251221 42 9 LT1 211 0.2400 0 6852 15 1 0 3 1 -21 0 0 0 0 2512 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14004288 0 9999999 111111790218 0 0 0 1 0 0 0 0 0 0 REHMATHULLA KHAN,S/O DADAMAL KHAN KARENAHALLI 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 29.1700 39 2023-06-21 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1442304374 8495042000 L28844 SHAHAADI W/O SAMIULLA ISLAMPURA 251221 51 9 LT1 211 0.2400 0 3850 128 1 0 3 1 2355 20.6900 0 0 270 2512 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14004288 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 111111790659 0 0 0 1 0 0 0 0 0 0 SHAHAADI,W/O SAMIULLA ISLAMPURA 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 9.8300 20 2023-06-24 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8200 1442304275 8375042000 L32948 PARVEEN W/O MOHAMMAD YOUSUF KONGADIYAPPA COLLAGE ROAD 251221 402 9 LT1 211 1 0 23155 156 1 0 3 1 163 0 0 0 2050 2512 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14004288 ASD to be paid:Rs.2050 (ignore if paid) 0 9999999 111111784393 0 0 0 2 0 0 0 0 0 0 PARVEEN,W/O MOHAMMAD YOUSUF KONGADIYAPPA COLLAGE ROAD 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 158.2500 174 2023-07-01 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7800 1442304394 8323646523 L64474 SMT SHABEENA KHANUM H3, W/O AFSAR PASHA ISLAMPURA 251221 183 9 LT1 211 1 0 5539 230 1 0 3 0.9000 4114 36.9900 0 0 960 2512 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14004288 ASD to be paid:Rs.960 (ignore if paid) 0 0 52296608 0 0 0 0 0 0 0 0 0 0 SMT SHABEENA KHANUM,H3, W/O AFSAR PASHA ISLAMPURA 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 65.4200 72 2023-06-23 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 1442304121 8295042000 L21750 ALLAH BAKASH S/O RAZAK SAB ISLAMPUR 251221 90 9 LT1 211 0.4800 0 4415 836 1 0 3 1 18132 159.8300 0 0 1120 2512 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14004288 ASD to be paid:Rs.1120 (ignore if paid) 0 9999999 111111784800D 0 0 0 2 0 0 0 0 0 0 ALLAH BAKASH,S/O RAZAK SAB ISLAMPUR 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 102.1700 112 2023-06-27 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8100 1442304120 8291932000 L33634 N.BASHEER S/O AHMED SAB KARENAHALLI 251221 1 9 LT1 211 0.3200 0 8243 94 1 0 3 1 6145 46.5800 0 0 0 2512 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14004288 0 9999999 111111788115 0 0 0 2 0 0 0 0 0 0 N.BASHEER,S/O AHMED SAB KARENAHALLI 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 29.8300 40 2023-07-08 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5400 1442304217 8281932000 L8102 FAREEDUNNISA W/O SHEIK ISLAMPUR 251221 627 9 LT1 211 0.2400 0 5225 13 1 0 3 1 85 1.0900 0 0 430 2512 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14004288 ASD to be paid:Rs.430 (ignore if paid) 0 9999999 111111788098 0 0 0 1 0 0 0 0 0 0 FAREEDUNNISA,W/O SHEIK ISLAMPUR 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 38.7500 49 2023-06-23 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 1442304164 8185042000 L8528 ANWAR S/O NADI MAMA DARGA JOGEHALLI 251221 238 9 LT1 211 0.1600 0 598 63 1 0 3 0.9100 388 2.9400 0 0 560 2512 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14004288 ASD to be paid:Rs.560 (ignore if paid) 0 9999999 A5500429 0 0 0 1 0 0 0 0 0 0 ANWAR,S/O NADI MAMA DARGA JOGEHALLI 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 45.5000 56 2023-06-28 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3900 1442304359 8112554458 L64179 SRI APSAR S/O SYED MUNEER KARENAHALLI 251221 201 9 LT1 211 1 0 4903 91 1 0 3 0.7500 1 0 0 0 400 2512 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14004288 ASD to be paid:Rs.400 (ignore if paid) 0 0 BC2053006 0 0 0 0 0 0 0 0 0 0 SRI APSAR,S/O SYED MUNEER KARENAHALLI 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 41.7500 52 2023-06-22 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 1442304117 8075042000 L29018 AMANULLA S/OABDULARASEEDSAB ESLAMPURA 251221 124 9 LT1 211 0.4800 0 5423 290 1 0 3 1 6283 54.3100 0 0 1700 2512 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14004288 ASD to be paid:Rs.1700 (ignore if paid) 0 0 111111953287 0 0 0 1 0 0 0 0 0 0 AMANULLA,S/OABDULARASEEDSAB ESLAMPURA 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 2.5000 13 2023-06-23 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7600 1442304434 7995042000 L15308 MOHAMMED INAYETH S/O MD HASSAIN ISLAMPUR 251221 216 9 LT1 211 0.2400 0 12685 107 1 0 3 1 1519 9.2100 0 0 640 2512 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14004288 ASD to be paid:Rs.640 (ignore if paid) 0 9999999 111111790425 0 0 0 0 0 0 0 0 0 0 MOHAMMED INAYETH,S/O MD HASSAIN ISLAMPUR 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 29.8200 40 2024-02-05 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 1442304433 7985042000 L23695 RARUL SHARIF S/O MD.KHANDHR SAB ISLAM PETE 251221 222 9 LT1 211 0.2800 0 5411 4 1 0 3 1 679 8.0300 0 0 400 2512 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14004288 ASD to be paid:Rs.400 (ignore if paid) 0 9999999 111111784377 0 0 0 1 0 0 0 0 0 0 RARUL SHARIF,S/O MD.KHANDHR SAB ISLAM PETE 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 31.6700 42 2023-06-23 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 1442304124 7975042000 L6067 SHIVALINGAMMA LATE .K BASAVARAJU ISLAMPUR KARENAHALLI 251221 252 9 LT1 211 0.2400 0 12750 81 1 0 3 1 1 0 0 0 0 2512 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14004288 0 9999999 111111784357 0 0 0 1 0 0 0 0 0 0 SHIVALINGAMMA,LATE .K BASAVARAJU ISLAMPUR KARENAHALLI 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 68.0800 75 2023-06-22 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 1442304128 7965042000 L34560 NAYAZ PASHA S/O MAHEBOOB PASHA ISLAMPURA 251221 172 9 LT1 211 0.2400 0 3383 21 1 0 3 1 494 4.3700 0 0 340 2512 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14004288 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 111111784217 0 0 0 0 0 0 0 0 0 0 NAYAZ PASHA,S/O MAHEBOOB PASHA ISLAMPURA 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 11.1700 21 2023-06-24 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 1442304305 7924359839 L57693 SHAHAJAHAN BEGUM ISLAMPURA, DBPURA S/O SHEIK KARIM SAB 251221 185 9 LT1 211 1 0 6291 98 1 0 3 0.9800 0 0 0 0 520 2512 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14004288 ASD to be paid:Rs.520 (ignore if paid) 0 99999 BC2263685 0 0 0 0 0 0 0 0 0 0 SHAHAJAHAN BEGUM,ISLAMPURA, DBPURA S/O SHEIK KARIM SAB 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 2023-06-26 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 1442304355 7891932000 L21059 IMTEYAZ AHMED S/O MOHD. GOWSE ISLAMPUR 251221 621 9 LT1 211 0.9600 0 21232 285 1 0 3 1 4885 45.8900 0 0 1410 2512 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14004288 ASD to be paid:Rs.1410 (ignore if paid) 0 9999999 111111784920 0 0 0 1 0 0 0 0 0 0 IMTEYAZ AHMED,S/O MOHD. GOWSE ISLAMPUR 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 105 116 2023-06-26 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442304364 7881932000 L7156 SYED GOWSE S/O ISLAMPUR 251221 618 9 LT1 211 0.1800 0 12163 313 1 0 3 1 5654 50.3400 0 0 1590 2512 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14004288 ASD to be paid:Rs.1590 (ignore if paid) 0 9999999 111111784792 0 0 0 1 0 0 0 0 0 0 SYED GOWSE,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 85.4200 94 2023-06-26 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 1442304112 7871932000 AEH3308 SAYARA BHANU W/O AFROEZ PASHA 5TH CROSS ISLAMPURA 251221 616 9 LT1 211 3 0 25644 406 1 0 3 1 7616 69.1900 0 0 640 2512 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14004288 ASD to be paid:Rs.640 (ignore if paid) 0 99999 111111788214 0 0 0 3 0 0 0 0 0 0 SAYARA BHANU,W/O AFROEZ PASHA 5TH CROSS ISLAMPURA 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 149.2500 164 2023-08-13 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.7400 1442304160 7865042000 L36849 MOHAMMAD JILANI S/O MOHAMMAD GOUSE ISLAMPURA 251221 6 9 LT1 211 0.2400 0 7230 6 1 0 3 1 147 0 0 0 390 2512 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14004288 ASD to be paid:Rs.390 (ignore if paid) 0 9999999 111111788209 0 0 0 1 0 0 0 0 0 0 MOHAMMAD JILANI,S/O MOHAMMAD GOUSE ISLAMPURA 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 73 80 2023-07-01 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7600 1442304422 7795042000 L16963 GOWRAMMA W/O SHIVANNA ISLAMPUR 251221 241 9 LT1 211 0.7200 0 10592 53 1 0 3 1 0 1 0 0 0 2512 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14004288 0 99999 111110419344 0 0 0 2 0 0 0 0 0 0 GOWRAMMA,W/O SHIVANNA ISLAMPUR 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 2023-07-24 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6800 1442304418 7775042000 L20094 REHMATHULLA KHAN S/O HAYATH SAB DARGA JOGEHALLI 251221 37 9 LT1 211 0.2000 0 2291 0 1 0 3 1 10 0 0 0 0 2512 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14004288 0 9999 111111784760 0 0 0 0 0 0 0 0 0 0 REHMATHULLA KHAN,S/O HAYATH SAB DARGA JOGEHALLI 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 3.4200 13 2023-06-23 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1442304136 7665042000 L42611 SMT BIBIJAN W/O SHAFIULLA KARENAHALLI 251221 91 9 LT1 211 0.4800 0 4927 118 1 0 3 1 3558 30.9300 0 0 620 2512 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14004288 ASD to be paid:Rs.620 (ignore if paid) 0 9999999 111111790573 0 0 0 1 0 0 0 0 0 0 SMT BIBIJAN,W/O SHAFIULLA KARENAHALLI 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 21.4200 31 2023-06-25 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 1442304135 7663730987 L62482 SMT ZAREENA TAJ H5, ISLAMPURA 251221 662 9 LT1 211 0.5000 0 911 21 1 0 3 0.9900 1980 16.9500 0 0 0 2512 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14004288 0 99999 51802161 0 0 0 0 0 0 0 0 0 0 SMT ZAREENA TAJ,H5, 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 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 1442304297 7640473001 L69064 SRI MOHAMMED NADEEM AGHA H2, S/O MOHAMMAD KHALEEL AGHA ISLAMPURA 251221 30 9 LT1 211 1 0 1420 28 1 0 3 0.9400 218 1.0900 0 0 0 2512 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14004288 0 0 BC3119027 0 0 0 2 0 0 0 0 0 0 SRI MOHAMMED NADEEM AGHA,H2, S/O MOHAMMAD KHALEEL AGHA ISLAMPURA 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 20.7500 31 2023-06-23 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9000 1442304335 7585042000 L19784 REHMATHULLA KHAN S/O AMIR SAB ISLAMPUR 251221 46 9 LT1 211 0.2000 0 2426 14 1 0 3 1 -15 0 0 0 0 2512 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14004288 0 9999999 111111790405 0 0 0 1 0 0 0 0 0 0 REHMATHULLA KHAN,S/O AMIR SAB ISLAMPUR 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 10 20 2023-06-21 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9400 1442304116 7575042000 L5678 AMIR JAN S/O ISLAMPUR 251221 187 9 LT1 211 0.2200 0 11921 152 1 0 3 1 0 1 0 0 0 2512 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14004288 0 9999999 111111790390 0 0 0 2 0 0 0 0 0 0 AMIR JAN,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 37 2023-06-22 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 1442304404 7504591857 DUL75301 MAHAMOOD SHARIFF S/O MAHABOOB SHARIFF,ISLAMPURA 251221 5663 9 LT1 211 1 0 3269 49 1 0 3 0.9400 378 1.5100 0 0 540 2512 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14004288 ASD to be paid:Rs.540 (ignore if paid) 0 0 67495143 0 0 0 2 0 0 0 0 0 0 MAHAMOOD SHARIFF,S/O MAHABOOB SHARIFF,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 2023-08-11 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7100 1442304401 7485042000 L11789 K. HUSSAIN S/O ZAHEER SAB ISLAMPUR 251221 426 9 LT1 211 0.2200 0 10005 121 1 0 3 1 0 1 0 0 0 2512 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14004288 0 9999999 111111788196 0 0 0 2 0 0 0 0 0 0 K. HUSSAIN,S/O ZAHEER SAB ISLAMPUR 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 87.5000 96 2023-06-24 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1800 1442304165 7465798300 L69184 SRI MOHAMMED SAMIL ULLA KHAN S/O BASHA SAB ISLAMPURA 251221 158 9 LT1 211 0.5000 0 9366 434 1 0 3 0.9900 7910 70.5400 0 0 2250 2512 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14004288 ASD to be paid:Rs.2250 (ignore if paid) 0 0 BC3082915 0 0 0 1 0 0 0 0 0 0 SRI MOHAMMED SAMIL ULLA KHAN,S/O BASHA SAB ISLAMPURA 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 116.7500 128 2023-06-24 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8000 1442304322 7425942577 L55721 RAHAMATHUNNISSA, W/O ABDHULKHUDDUS, ISLAMPURA, 251221 637 9 LT1 211 0.3200 0 3725 41 1 0 3 1 359 4.9100 0 0 270 2512 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14004288 ASD to be paid:Rs.270 (ignore if paid) 0 99999 111110320171 0 0 0 0 0 0 0 0 0 0 RAHAMATHUNNISSA, W/O ABDHULKHUDDUS,,ISLAMPURA, 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 31.1700 41 2023-08-12 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 1442304328 7395042000 L31225 SHAHAJAN BEGUM S/O KAREEM SAAB KARENAHALLI 251221 177 9 LT1 211 0.2400 0 8063 505 1 0 3 1 8929 98.7100 0 0 910 2512 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14004288 ASD to be paid:Rs.910 (ignore if paid) 0 9999999 111111790787 0 0 0 1 0 0 0 0 0 0 SHAHAJAN BEGUM,S/O KAREEM SAAB KARENAHALLI 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 49.7500 55 2023-06-23 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4600 1442304330 7385042000 L7690 AMANULLA S/O ABDULL RASHEED SAB ISLAMPUR 251221 122 9 LT1 211 0.2400 0 1005 75 1 0 3 1 452 6.1700 0 0 480 2512 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14004288 ASD to be paid:Rs.480 (ignore if paid) 0 0 111111953288 0 0 0 0 0 0 0 0 0 0 AMANULLA,S/O ABDULL RASHEED SAB ISLAMPUR 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 1442304243 7258000208 L64473 SMT SHABEENA KHANUM H4, W/O AFSAR PASHA ISLAMPURA 251221 225 9 LT1 211 1 0 6046 113 1 0 3 0.7800 2042 26.1800 0 0 390 2512 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14004288 ASD to be paid:Rs.390 (ignore if paid) 0 0 52296613 0 0 0 0 0 0 0 0 0 0 SMT SHABEENA KHANUM,H4, W/O AFSAR PASHA ISLAMPURA 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 100.0800 110 2023-07-31 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4900 1442304245 7243128211 L64523 SRI MOULA S/O AMEER JAN ISLAMPURA 251221 199 9 LT1 211 0.5000 0 8253 148 1 0 3 1 125 1 0 0 220 2512 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14004288 ASD to be paid:Rs.220 (ignore if paid) 0 10000 100006994683 0 0 0 1 0 0 0 0 0 0 SRI MOULA,S/O AMEER JAN ISLAMPURA 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 89.1700 98 2023-07-19 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4800 1442304416 7181932000 L24967 SIRAJ S/O SYED KADAR KARENAHALLY 251221 611 9 LT1 211 0.2400 0 7409 6 1 0 3 1 782 8.8000 0 0 850 2512 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14004288 ASD to be paid:Rs.850 (ignore if paid) 0 9999999 111111790484 0 0 0 1 0 0 0 0 0 0 SIRAJ,S/O SYED KADAR KARENAHALLY 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 50.3300 55 2023-06-24 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 1442304331 7097254920 L68624 SRI NAGARAJU P S S/O LATE SUBBANNA P M KONGADIYAPPA COLLEGE ROAD 251221 229 9 LT1 211 0.5000 0 2139 34 1 0 3 0.9400 109 1 0 0 0 2512 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14004288 0 0 BC3081701 0 0 0 2 0 0 0 0 0 0 SRI NAGARAJU P S,S/O LATE SUBBANNA P M 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 36.2500 46 2023-10-03 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6100 1442304108 7069483000 L45056 ALLABAKASH S/O PASHASAAB, KARENAHALLI, DODDABALLAPURA-561203 251221 413 9 LT1 211 1 0 5123 14 1 0 3 1 257 1.8100 0 0 350 2512 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14004288 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 111111393833 0 0 0 1 0 0 0 0 0 0 ALLABAKASH,S/O PASHASAAB, KARENAHALLI, DODDABALLAPURA-561203 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 17.0800 27 2023-07-08 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 1442304432 6991932000 L10845 ABDUL KUDUS ABDUL KUDUS S/O RAJA AHAMED 251221 633 9 LT1 211 0.2800 0 11385 82 1 0 3 1 1220 9.4000 0 0 880 2512 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14004288 ASD to be paid:Rs.880 (ignore if paid) 0 9999999 111111790764 0 0 0 1 0 0 0 0 0 0 ABDUL KUDUS,ABDUL KUDUS S/O RAJA AHAMED 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 78.4200 86 2023-06-23 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 1442304425 6985042000 L17572 SMT RIZWANA BEEGAM S/O SHEKATHAULLA KARENAHALLI 251221 188 9 LT1 211 0.3600 0 4020 21 1 0 3 1 891 7.0600 0 0 210 2512 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14004288 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 111111790751 0 0 0 1 0 0 0 0 0 0 SMT RIZWANA BEEGAM,S/O SHEKATHAULLA 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 0.6100 1442304430 6971932000 L35635 G.BUDEN SHARIFF ISLAMPURA - 251221 640 9 LT1 211 0.2400 0 6068 44 1 0 3 1 0 0 0 0 740 2512 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14004288 ASD to be paid:Rs.740 (ignore if paid) 0 9999999 111111784698 0 0 0 0 0 0 0 0 0 0 G.BUDEN SHARIFF,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 2023-06-25 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4400 1442304106 6965042000 L35091 MEKBUL PASHA S/O MOHAMMAD GOUSE ISLAMPURA 251221 180 9 LT1 211 0.2400 0 8067 17 1 0 3 1 814 6.4400 0 0 0 2512 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14004288 0 9999999 111111784691 0 0 0 0 0 0 0 0 0 0 MEKBUL PASHA,S/O MOHAMMAD GOUSE 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 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1442304431 6871932000 L40635 SAYARA BHANU W/O AFROEZ PASHA 5TH CROSS ISLAMPURA 251221 617 9 LT1 211 0.8000 0 5528 242 1 0 3 0.9100 4463 40.5100 0 0 1030 2512 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14004288 ASD to be paid:Rs.1030 (ignore if paid) 0 9999 52969110 0 0 0 1 0 0 0 0 0 0 SAYARA BHANU,W/O AFROEZ PASHA 5TH CROSS ISLAMPURA 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 147.4200 162 2023-08-13 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7300 1442304140 6865042000 L36850 MOHAMMAD JILANI S/O MOHAMMAD GOUSE ISLAMPURA 251221 433 9 LT1 211 0.2400 0 8149 45 1 0 3 1 50 0 0 0 0 2512 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14004288 0 9999 111111792107 0 0 0 1 0 0 0 0 0 0 MOHAMMAD JILANI,S/O MOHAMMAD GOUSE ISLAMPURA 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 28.8300 39 2023-06-22 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 1442304300 6829987904 L62481 SMT ZAREENA TAJ ISLAMPURA 251221 667 9 LT1 211 0.5000 0 4068 24 1 0 3 1 157 5.0500 0 0 880 2512 2025-12-09 0 0 0 2025-08-09 3 0 0 0 0 14004288 ASD to be paid:Rs.880 (ignore if paid) 0 99999 111110267950 0 0 0 1 0 0 0 0 0 0 SMT ZAREENA TAJ,ISLAMPURA 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 32.4200 42 2023-06-23 2025-08-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442304338 6775042000 L6794 ALLAH BAKASH S/O RAJA SAHEB ISLAMPUR 251221 425 9 LT1 211 0.2400 0 7210 49 1 0 3 1 298 2.1000 0 0 920 2512 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14004288 ASD to be paid:Rs.920 (ignore if paid) 0 9999999 111111782875 0 0 0 0 0 0 0 0 0 0 ALLAH BAKASH,S/O RAJA SAHEB ISLAMPUR 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 59.0800 65 2023-06-27 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 1442304341 6765042000 L39321 VENAKTESH CHAR S/O NANJAPPA CHAR KARENAHALLI 251221 44 9 LT1 211 0.4800 0 21859 96 1 0 3 1 752 3.0700 0 0 1540 2512 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14004288 ASD to be paid:Rs.1540 (ignore if paid) 0 9999999 111111786189 0 0 0 0 0 0 0 0 0 0 VENAKTESH CHAR,S/O NANJAPPA CHAR KARENAHALLI 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 163.8300 180 2023-06-30 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1442304415 6691932000 L8542 BUDDEN SHARIFF S/O ABDUL GHANI, ISLAMPURA ISLAMPUR 251221 639 9 LT1 211 0.1200 0 2451 0 1 0 3 1 0 0 0 0 350 2512 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14004288 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 111111797110 0 0 0 1 0 0 0 0 0 0 BUDDEN SHARIFF,S/O ABDUL GHANI, ISLAMPURA ISLAMPUR 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 0.0800 10 2023-08-30 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 1442304408 6675042000 L14597 SIRAJ S/OKHADAR KHAN ISLAMPUR 251221 70 9 LT1 211 0.4800 0 2886 3 1 0 3 1 1 0 0 0 0 2512 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14004288 0 9999999 111111797167 0 0 0 0 0 0 0 0 0 0 SIRAJ,S/OKHADAR KHAN ISLAMPUR 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 5.8300 16 2023-06-24 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1442304340 6575042000 AEH820 VARDAMMA W/O PRABHUJPPA KARENAHALLI 251221 93 9 LT1 211 3 0 15999 0 1 0 3 1 3768 24.9100 0 0 670 2512 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14004288 ASD to be paid:Rs.670 (ignore if paid) 0 9999999 111111789351 0 0 0 0 0 0 0 0 0 0 VARDAMMA,W/O PRABHUJPPA KARENAHALLI 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 94.4200 104 2023-06-26 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1442304390 6510754319 DUL83419 TAJAMIL PASHA N H4, S/O NAWAB JAN,3RD CROSS 11TH WARD,KARENAHALLI 251221 21353 9 LT1 211 1 0 470 61 1 0 3 0.8900 0 1 0 0 0 2512 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14004288 0 0 U5151780 0 0 0 2 0 0 0 0 0 0 TAJAMIL PASHA N,H4, S/O NAWAB JAN,3RD CROSS 11TH WARD,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 2025-07-29 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6300 1442304358 6495042000 L7761 SIRAJ S/OKHADAR KHAN ISLAMPUR 251221 68 9 LT1 211 0.2400 0 2618 45 1 0 3 1 603 5.6800 0 0 0 2512 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14004288 0 9999999 111114848553 0 0 0 1 0 0 0 0 0 0 SIRAJ,S/OKHADAR KHAN ISLAMPUR 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 46 56 2023-06-24 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6700 1442304362 6491932000 L24966 SIRAJ S/O SYED KHADAR KARENAHALLY 251221 609 9 LT1 211 0.2400 0 2997 21 1 0 3 1 0 0 0 0 0 2512 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14004288 0 9999999 111111786424 0 0 0 1 0 0 0 0 0 0 SIRAJ,S/O SYED KHADAR KARENAHALLY 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 15.3300 25 2023-06-23 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 1442304303 6427362696 L65365 SMT NAZEEMA W/O SYED HABIB KARENAHALLI 251221 431 9 LT1 211 0.5000 0 3708 46 1 0 3 0.8800 110 1 0 0 300 2512 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14004288 ASD to be paid:Rs.300 (ignore if paid) 0 0 BC2866290 0 0 0 1 0 0 0 0 0 0 SMT NAZEEMA,W/O SYED HABIB KARENAHALLI 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 38.4200 48 2023-06-24 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3900 1442304389 6391932000 L8541 SYED ABDUL S/O SYED KHADAR KARENAHALLI 251221 648 9 LT1 211 0.2400 0 4929 10 1 0 3 1 1004 8.2400 0 0 570 2512 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14004288 ASD to be paid:Rs.570 (ignore if paid) 0 9999999 111111786303 0 0 0 1 0 0 0 0 0 0 SYED ABDUL,S/O SYED KHADAR KARENAHALLI 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 18.5200 29 2023-06-24 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 1442304246 6336149766 L55311 SHAKINABI KARENAHALLI, DBPURA W/O MOHAMAD AMEER ISLAM 251221 152 9 LT1 211 1 0 8269 447 1 0 3 0.9400 11021 97.2200 0 0 360 2512 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14004288 ASD to be paid:Rs.360 (ignore if paid) 0 99999 BC2068356 0 0 0 2 0 0 0 0 0 0 SHAKINABI,KARENAHALLI, DBPURA W/O MOHAMAD AMEER ISLAM 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 59.5000 65 2023-06-24 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4100 1442304299 3801331577 L62487 SMT ZAREENA TAJ H7, ISLAMPURA 251221 666 9 LT1 211 0.5000 0 7045 81 1 0 3 0.9100 1600 13.7200 0 0 950 2512 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14004288 ASD to be paid:Rs.950 (ignore if paid) 0 99999 51804864 0 0 0 1 0 0 0 0 0 0 SMT ZAREENA TAJ,H7, ISLAMPURA 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 88.6700 98 2023-06-23 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4000 1442304126 7971932000 BJL21305 MEHABOOB B/O SHAREEFSAAB KARENA HALLI 251221 95444 9 1LT1-M 110 0.0400 0 6199 61 1 0 3 1 175 2.3500 0 0 0 2512 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14004288 0 9999999 111111784352 0 0 0 1 0 0 0 0 0 0 MEHABOOB,B/O SHAREEFSAAB KARENA HALLI 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442304403 7495042000 BJL21304 AYUBKHAN B/O M.D.KHAN KARENA HALLI 251221 155 9 1LT1-M 110 0.0400 0 3133 2 1 0 3 1 773 10.6600 0 0 0 2512 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14004288 0 99999 111111508967 0 0 0 0 0 0 0 0 0 0 AYUBKHAN,B/O M.D.KHAN KARENA HALLI 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 1442304343 6795042000 BJL21232 NAZIR W/O MEHBOOB KARENA HALLI 251221 421 9 1LT1-M 110 0.0400 0 8141 52 1 0 3 1 -160 0 0 0 0 2512 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14004288 0 9999999 111111782904 0 0 0 1 0 0 0 0 0 0 NAZIR,W/O MEHBOOB KARENA HALLI 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442304327 5585042000 BJL17463 ABDUL MAJID S/O NAMAYASUDDIN KARENA HALLI 251221 88 9 1LT1-M 110 0.0400 0 4352 9 1 0 3 1 -32 0 0 0 0 2512 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14004288 0 9999999 111111686307 0 0 0 0 0 0 0 0 0 0 ABDUL MAJID,S/O NAMAYASUDDIN KARENA HALLI 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 1442304380 5185042000 KJL12614 NOOR BAG NOOR BAG W/O SYED PHYRU 251221 103 9 1LT1-M 110 0.0400 0 499 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 14004288 0 9999999 111111807921D 0 0 0 0 0 0 0 0 0 0 NOOR BAG,NOOR BAG W/O SYED PHYRU 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1442304332 3775042000 BJL21301 MOHAMMADALI B/O ABDULSATTAR KARENA HALLI 251221 78 9 1LT1-M 110 0.0400 0 4552 25 1 0 3 1 164 1 0 0 0 2512 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14004288 0 9999999 111111791112 0 0 0 2 0 0 0 0 0 0 MOHAMMADALI,B/O ABDULSATTAR KARENA HALLI 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6400 1442304177 1971932000 RGKJL17547 SAHAJADI W/O BASHASAB KARENAHALLI 251221 144 9 1LT1-M 110 0.0400 0 12789 121 1 0 3 1 796 10.7600 0 0 0 2512 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14004288 0 99999 111111507319 0 0 0 1 0 0 0 0 0 0 SAHAJADI,W/O BASHASAB KARENAHALLI 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 101.2500 111 2023-06-21 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9400 1442304213 1595042000 BJL19066 NOOR AHAMAD S/O. KASIM SAB KARENAHALLI 251221 105 9 1LT1-M 110 0.4000 0 3169 14 1 0 3 1 -78 0 0 0 0 2512 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14004288 0 9999999 111111805367 0 0 0 0 0 0 0 0 0 0 NOOR AHAMAD,S/O. KASIM SAB 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 0 0 0 0.2400 1442304146 0185042000 BJL21302 MUNIRBAASHA B/O ABDULKALAKSAAB KARENA HALLI 251221 76 9 1LT1-M 110 0.0400 0 8030 10 1 0 3 1 7 0 0 0 0 2512 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14004288 0 9999999 111111787406 0 0 0 1 0 0 0 0 0 0 MUNIRBAASHA,B/O ABDULKALAKSAAB KARENA HALLI 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442304301 3795042000 L15829 JILANNI S/O MOHD. GOWSE ISLAMPUR 251221 210 9 LT1 211 0.2400 0 6781 54 1 0 3 1 0 0 0 0 0 2512 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14004288 0 9999999 111111791145 0 0 0 0 0 0 0 0 0 0 JILANNI,S/O MOHD. GOWSE ISLAMPUR 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 28.4200 38 2023-07-05 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 1442304371 3765042000 L39816 IBRAHIM S/O SYED MOHIDDIN ISLAMPURA 251221 422 9 LT1 211 0.1600 0 13579 348 1 0 3 1 0 29.7900 0 0 1160 2512 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14004288 ASD to be paid:Rs.1160 (ignore if paid) 0 9999999 111111785066 0 0 0 1 0 0 0 0 0 0 IBRAHIM,S/O SYED MOHIDDIN ISLAMPURA 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 89.0800 98 2023-06-23 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442304309 3685042000 L29354 ABDUL MAJEED ABDUL MAJEED S/O BUDENSAB 251221 100 9 LT1 211 0.2400 0 4562 0 1 0 3 1 5252 42.9300 0 0 0 2512 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14004288 0 9999999 111111781875 0 0 0 0 0 0 0 0 0 0 ABDUL MAJEED,ABDUL MAJEED S/O BUDENSAB 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 1442304334 3675042000 L6325 SIRAJ S/O SYED SARDAR ISLAMPUR,KARENAHALLI 251221 50 9 LT1 211 0.2400 0 15077 24 1 0 3 1 51 0 0 0 0 2512 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14004288 0 9999999 111111781857 0 0 0 0 0 0 0 0 0 0 SIRAJ,S/O SYED SARDAR ISLAMPUR,KARENAHALLI 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 27 37 2023-06-30 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 1442304370 3648867694 L66088 SMT KUBRA W/O MAHABOOB PASHA ISLAMPURA 251221 205 9 LT1 211 0.5000 0 5359 83 1 0 3 0.9900 2936 24.1900 0 0 490 2512 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14004288 ASD to be paid:Rs.490 (ignore if paid) 0 0 BC2923261 0 0 0 2 0 0 0 0 0 0 SMT KUBRA,W/O MAHABOOB PASHA ISLAMPURA 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 32 42 2025-05-19 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3500 1442304267 3595042000 L14492 FATHIMA KHANUM S/O HUSSAIAN SAB ISLAMPUR 251221 123 9 LT1 211 0.1800 0 16925 176 1 0 3 1 2 0 0 0 1670 2512 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14004288 ASD to be paid:Rs.1670 (ignore if paid) 0 9999999 111111785527 0 0 0 1 0 0 0 0 0 0 FATHIMA KHANUM,S/O HUSSAIAN SAB ISLAMPUR 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 90.7500 100 2023-06-23 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 1442304251 3485042000 L12085 SHAHJAHAN BEGUM S/O SHEIK KARIM SAB KARENA HALLI 251221 168 9 LT1 211 0.2400 0 10192 1 1 0 3 1 -156 0 0 0 0 2512 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14004288 0 9999999 111111791445 0 0 0 0 0 0 0 0 0 0 SHAHJAHAN BEGUM,S/O SHEIK KARIM SAB KARENA HALLI 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 64.8300 71 2023-06-19 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1442304254 3484902149 L62573 SMT BIBIJAN ISLAMPURA 251221 160 9 LT1 211 0.5000 0 4372 154 1 0 3 1 171 2.4000 0 0 0 2512 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14004288 0 99999 111110269155 0 0 0 1 0 0 0 0 0 0 SMT BIBIJAN,ISLAMPURA 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 41.7500 52 2023-06-26 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 1442304323 3479502967 L46152 NASARIN TAJ KARENAHALLI 251221 19 9 LT1 211 0.2400 0 10227 53 1 0 3 1 0 0 0 0 670 2512 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14004288 ASD to be paid:Rs.670 (ignore if paid) 0 9999999 111111791437 0 0 0 0 0 0 0 0 0 0 NASARIN TAJ,KARENAHALLI 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 48.4200 53 2023-06-26 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 1442304290 3385042000 L14609 BASHEERA W/O REHMANUDDIN KARENAHALLI 251221 66 9 LT1 211 0.1800 0 16027 559 1 0 3 1 12017 106.3900 0 0 1040 2512 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14004288 ASD to be paid:Rs.1040 (ignore if paid) 0 9999999 111111791241 0 0 0 3 0 0 0 0 0 0 BASHEERA,W/O REHMANUDDIN KARENAHALLI 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 68.5800 75 2023-07-17 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.6000 1442304284 3381932000 L30967 RAHAMATH UNNISA S/O ABDULKAREEM SAB ISLAMPURA 251221 644 9 LT1 211 0.2400 0 6211 31 1 0 3 1 52 0 0 0 0 2512 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14004288 0 9999999 111111791236 0 0 0 1 0 0 0 0 0 0 RAHAMATH UNNISA,S/O ABDULKAREEM SAB ISLAMPURA 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 31.5000 42 2023-06-24 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 1442304174 3295042000 L18929 RASOOL SHARIFF S/O MOHD. KHALANDAR KARENAHALLI 251221 224 9 LT1 211 0.4000 0 5450 28 1 0 3 1 112 1.5100 0 0 410 2512 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14004288 ASD to be paid:Rs.410 (ignore if paid) 0 9999999 111111791052 0 0 0 1 0 0 0 0 0 0 RASOOL SHARIFF,S/O MOHD. KHALANDAR KARENAHALLI 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 27.5800 38 2023-06-24 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 1442304442 3275042000 L32989 MOHAMAD GAIBEEN S/0.MOHAMAD FAZLUSAB ISLAMPURA 251221 134 9 LT1 211 0.3600 0 39 0 1 0 3 1 2641 23.5500 0 0 0 2512 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14004288 0 9999999 111111791020D 0 0 0 0 0 0 0 0 0 0 MOHAMAD GAIBEEN,S/0.MOHAMAD FAZLUSAB 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 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1442304182 3195042000 L32987 MOHAMAD GAIBEEN S/0.MOHAMAD FAZLUSAB ISLAMPURA 251221 130 9 LT1 211 0.3600 0 8292 44 1 0 3 1 4824 38.6200 0 0 860 2512 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14004288 ASD to be paid:Rs.860 (ignore if paid) 0 9999999 111111785512D 0 0 0 1 0 0 0 0 0 0 MOHAMAD GAIBEEN,S/0.MOHAMAD FAZLUSAB ISLAMPURA 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 38 48 2023-06-25 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 1442304233 3095042000 L3715 KHALANDAR SAB S/O ISLAMPUR 251221 94 9 LT1 211 0.1800 0 23487 83 1 0 3 1 0 0 0 0 0 2512 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14004288 0 9999999 111111791433 0 0 0 1 0 0 0 0 0 0 KHALANDAR SAB,S/O ISLAMPUR 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 114.5000 126 2023-06-29 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442304239 3085042000 L19882 REHAMATH ULLA KHAN S/O AMEER SAAB KARENA HALLI 251221 249 9 LT1 211 0.2000 0 4553 29 1 0 3 1 666 8.9200 0 0 240 2512 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14004288 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 111111791414 0 0 0 0 0 0 0 0 0 0 REHAMATH ULLA KHAN,S/O AMEER SAAB KARENA HALLI 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 11.9200 22 2023-06-24 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 1442304226 3075042000 L8173 KHALAM S/O MOHD. GOWSE ISLAMPUR 251221 208 9 LT1 211 0.4000 0 17462 23 1 0 3 1 -66 0 0 0 0 2512 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14004288 0 9999999 111111791292 0 0 0 0 0 0 0 0 0 0 KHALAM,S/O MOHD. GOWSE ISLAMPUR 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 143.7500 158 2023-06-24 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 1442304298 2995042000 L11385 SHERE NABI S/O KARIM SAB ISLAMPUR 251221 146 9 LT1 211 0.1200 0 13218 185 1 0 3 1 2917 26.9400 0 0 0 2512 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14004288 0 9999999 111111791220 0 0 0 1 0 0 0 0 0 0 SHERE NABI,S/O KARIM SAB ISLAMPUR 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 87.7500 97 2023-06-23 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 1442304308 2985042000 L9799 SYED KARIM S/O SABJAN SAB ISLAMPUR 251221 200 9 LT1 211 0.2600 0 46578 761 1 0 3 1 18142 157.4300 0 0 3140 2512 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14004288 ASD to be paid:Rs.3140 (ignore if paid) 0 9999999 111111791194 0 0 0 1 0 0 0 0 0 0 SYED KARIM,S/O SABJAN SAB ISLAMPUR 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 216.4200 0 2023-06-23 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442304189 2895042000 L13045 ABDUL UMAR S/O ISLAMPUR 251221 86 9 LT1 211 0.2400 0 5591 63 1 0 3 1 -77 0 0 0 0 2512 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14004288 0 9999999 111111788269 0 0 0 0 0 0 0 0 0 0 ABDUL UMAR,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 40.5000 51 2023-06-30 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 1442304191 2885042000 AEH810 SUBHAN SAB S/O AHMAD BAIG KARENAHALLI 251221 196 9 LT1 211 3 0 12556 23 1 0 3 1 0 0 0 0 1320 2512 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14004288 ASD to be paid:Rs.1320 (ignore if paid) 0 9999999 111111781804 0 0 0 1 0 0 0 0 0 0 SUBHAN SAB,S/O AHMAD BAIG KARENAHALLI 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 64.2500 71 2023-06-23 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 1442304252 2875042000 L15671 MAKBOOL PASHA S/O KARENAHALLI 251221 234 9 LT1 211 0.4800 0 355 23 1 0 3 0.9800 135 1.8500 0 0 0 2512 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14004288 0 9999999 A5499594 0 0 0 0 0 0 0 0 0 0 MAKBOOL PASHA,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 10.5000 21 2023-08-14 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 1442304257 2865042000 L40643 SYED NABI S/O SHEIK MOHAMMAD ISLAMPURA 251221 77 9 LT1 211 0.5600 0 11525 68 1 0 3 1 0 3.9800 0 0 920 2512 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14004288 ASD to be paid:Rs.920 (ignore if paid) 0 9999999 111111781670 0 0 0 1 0 0 0 0 0 0 SYED NABI,S/O SHEIK MOHAMMAD ISLAMPURA 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 36.5800 47 2023-06-25 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442304125 2802835188 L54368 MEHABOOB BI W/O BABAJAN KARENAHALLI, DBPURA 251221 195 9 LT1 211 0.2400 0 11563 51 1 0 3 1 -2 0 0 0 1040 2512 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14004288 ASD to be paid:Rs.1040 (ignore if paid) 0 99999 111110136372 0 0 0 1 0 0 0 0 0 0 MEHABOOB BI,W/O BABAJAN KARENAHALLI, DBPURA 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 107.4200 118 2023-06-23 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 1442304262 2795042000 L30700 NASEEMUNNISA D/O LATE ADBUL GANI KARENAHALLI 251221 159 9 LT1 211 0.2400 0 5415 5 1 0 3 1 18 0 0 0 0 2512 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14004288 0 9999999 111111785460 0 0 0 0 0 0 0 0 0 0 NASEEMUNNISA,D/O LATE ADBUL GANI KARENAHALLI 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 2024-09-11 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 1442304264 2765042000 L39817 IBRAHIM S/O SYED MOHIDDIN ISLAMPURA 251221 128 9 LT1 211 0.2400 0 3719 6 1 0 3 1 162 2.1700 0 0 0 2512 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14004288 0 9999999 111111782437 0 0 0 0 0 0 0 0 0 0 IBRAHIM,S/O SYED MOHIDDIN ISLAMPURA 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 0 10 2023-08-16 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1442304347 2746118023 DUL83417 TAJAMIL PASHA N H7, S/O NAWAB JAN,3RD CROSS 11TH WARD,KARENAHALLI 251221 54690 9 LT1 211 1 0 864 106 1 0 3 0.9800 0 1 0 0 0 2512 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14004288 0 0 U5151768 0 0 0 2 0 0 0 0 0 0 TAJAMIL PASHA N,H7, S/O NAWAB JAN,3RD CROSS 11TH WARD,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 2025-07-11 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8400 1442304306 2691932000 L27236 SAYAD HYDAR SAAB S/O SAYAD ALI SAAB KARENA HALLI 251221 650 9 LT1 211 0.6600 0 7966 66 1 0 3 1 188 1.6100 0 0 290 2512 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14004288 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 111111791369 0 0 0 0 0 0 0 0 0 0 SAYAD HYDAR SAAB,S/O SAYAD ALI SAAB KARENA HALLI 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 29.5800 40 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 1442304113 2628381341 DUL79492 NAGARAJU P S S/O LATE SUBBANNA P M, KONGADIYAPPA COLLEGE ROAD 251221 56895 9 LT1 211 1 0 709 60 1 0 3 0.9500 0 0 0 0 0 2512 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14004288 0 0 A8320476 0 0 0 1 0 0 0 0 0 0 NAGARAJU P S,S/O LATE SUBBANNA P M, 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 53 58 2025-09-22 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1500 1442304225 2591932000 AEH533 MAMTAJ UNNISA W/O SAMAD AHMAD KUCHAPPANA OETE 251221 623 9 LT1 211 2.2000 0 5857 54 1 0 3 1 0 1 0 0 0 2512 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14004288 0 9999999 111111791157 0 0 0 1 0 0 0 0 0 0 MAMTAJ UNNISA,W/O SAMAD AHMAD KUCHAPPANA OETE 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 10.0800 20 2023-06-23 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 1442304232 2581932000 L24580 SYED SIRAJ S/O KADARSAB KARENAHALLY 251221 607 9 LT1 211 0.2400 0 4084 33 1 0 3 1 0 0 0 0 350 2512 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14004288 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 111111785112 0 0 0 1 0 0 0 0 0 0 SYED SIRAJ,S/O KADARSAB KARENAHALLY 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 16.2500 26 2024-07-15 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 1442304263 2508032000 L22663 S.NAGARATHANA W/O PUTTA RANGAPPA SHANTHI NAGARA 251221 401 9 LT1 211 0.2400 0 8836 4 1 0 3 1 4888 42.0900 0 0 0 2512 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14004288 0 9999 111111781921 0 0 0 0 0 0 0 0 0 0 S.NAGARATHANA,W/O PUTTA RANGAPPA SHANTHI 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 1442304268 2485042000 L26201 AHAMAD S/O KARIM SAB KARENA HALLI 251221 109 9 LT1 211 0.2000 0 852 185 1 0 3 1 3683 34.2400 0 0 520 2512 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14004288 ASD to be paid:Rs.520 (ignore if paid) 0 999 111111781774D 0 0 0 1 0 0 0 0 0 0 AHAMAD,S/O KARIM SAB KARENA HALLI 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 2023-06-23 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 1442304271 2475042000 L30998 SAHAJAD W/O SAMIULLA KARENAHALLI 251221 69 9 LT1 211 0.2400 0 10911 232 1 0 3 1 4691 41.5000 0 0 790 2512 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14004288 ASD to be paid:Rs.790 (ignore if paid) 0 9999999 111111781761 0 0 0 1 0 0 0 0 0 0 SAHAJAD,W/O SAMIULLA KARENAHALLI 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 46 56 2023-06-24 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 1442304241 2395042000 L33601 MEKBUL PASHA S/O MOHAMMAD GOUSE ISLAMPURA 251221 15 9 LT1 211 0.2400 0 8310 32 1 0 3 1 0 0 0 0 490 2512 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14004288 ASD to be paid:Rs.490 (ignore if paid) 0 9999999 111111785419 0 0 0 1 0 0 0 0 0 0 MEKBUL PASHA,S/O MOHAMMAD GOUSE ISLAMPURA 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 46.5800 57 2023-07-12 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6400 1442304238 2375042000 L7845 SYED MEHMOOD S/O SHIEK MEHMOOD KARENA HALLI 251221 194 9 LT1 211 0.2200 0 16715 92 1 0 2 0 363 3.0800 0 0 1360 2512 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14004288 ASD to be paid:Rs.1360 (ignore if paid) 0 9999999 111111803564 0 0 0 0 0 0 0 0 0 0 SYED MEHMOOD,S/O SHIEK MEHMOOD KARENA HALLI 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 78.1700 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 1442304427 2353768625 DUL79491 NAGARAJU P S H2, S/O LATE SUBBANNA P M, KONGADIYAPPA COLLEGE ROAD 251221 26584 9 LT1 211 1 0 268 29 1 0 3 0.9400 0 1 0 0 0 2512 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14004288 0 0 A8320475 0 0 0 0 0 0 0 0 0 0 NAGARAJU P S,H2, S/O LATE SUBBANNA P M, 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 1 0 0 0.2000 1442304410 2325939311 L64472 SMT SHABEENA KHANUM H2, W/O AFSAR PASHA ISLAMPURA 251221 227 9 LT1 211 1 0 1513 16 1 0 3 0.6700 436 3.5500 0 0 0 2512 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14004288 0 0 52296611 0 0 0 2 0 0 0 0 0 0 SMT SHABEENA KHANUM,H2, W/O AFSAR PASHA ISLAMPURA 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 23.7500 34 2023-07-03 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 1442304260 2295042000 L18996 GULAB JAN W/O KARIM SAB ISLAMPUR 251221 115 9 LT1 211 0.2400 0 8902 12 1 0 3 1 -45 0 0 0 0 2512 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14004288 0 9999999 111111808214 0 0 0 0 0 0 0 0 0 0 GULAB JAN,W/O KARIM SAB ISLAMPUR 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 33.5000 44 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 1442304289 2285042000 L20731 NAZEER AHMED S/O ABDUL SHOKOOR ISLAMPUR 251221 116 9 LT1 211 0.2000 0 4482 10 1 0 3 1 0 0 0 0 0 2512 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14004288 0 9999999 111111805609 0 0 0 1 0 0 0 0 0 0 NAZEER AHMED,S/O ABDUL SHOKOOR ISLAMPUR 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 14.4200 24 2023-07-05 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1442304292 2275042000 L29353 ABDUL MAJEED ABDUL MAJEED S/O BUDANSAB 251221 106 9 LT1 211 0.2400 0 8366 0 1 0 3 1 254 1 0 0 1070 2512 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14004288 ASD to be paid:Rs.1070 (ignore if paid) 0 9999999 111111805593 0 0 0 0 0 0 0 0 0 0 ABDUL MAJEED,ABDUL MAJEED S/O BUDANSAB 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 91.8300 101 2023-06-23 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1442304173 2195042000 L27069 SYDANABY SYDANABY W/O SHEEK ABDUL 251221 75 9 LT1 211 0.2000 0 4591 9 1 0 3 1 1 0 0 0 370 2512 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14004288 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 111111782114 0 0 0 1 0 0 0 0 0 0 SYDANABY,SYDANABY W/O SHEEK ABDUL 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 39.2500 49 2023-08-26 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 1442304176 2181932000 L27237 SAYAD HYDAR SAAB S/O SYED ALISAAB KARENAHALLI 251221 653 9 LT1 211 0.6000 0 9635 18 1 0 3 1 -51 0 0 0 440 2512 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14004288 ASD to be paid:Rs.440 (ignore if paid) 0 9999999 111111781983 0 0 0 0 0 0 0 0 0 0 SAYAD HYDAR SAAB,S/O SYED ALISAAB 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 2023-07-24 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 1442304178 2178445178 L52905 AKRAM BEIG S/O ARUN BAIG KARENAHALLI, DODDABALLAPURA 251221 171 9 LT1 211 0.2400 0 3580 4 1 0 3 1 2071 18.4500 0 0 0 2512 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14004288 0 99999 111110328490 0 0 0 1 0 0 0 0 0 0 AKRAM BEIG S/O ARUN BAIG,KARENAHALLI, DODDABALLAPURA 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 0.5200 1442304184 2175042000 L26202 SMT BEGAM W/O KARENA HALLI 251221 107 9 LT1 211 0.2400 0 20007 121 1 0 3 0 0 0 0 0 0 2512 2025-12-09 0 0 0 2025-11-09 0 0 0 0 0 14004288 0 9999999 100001037902 0 0 0 0 0 0 0 0 0 0 SMT BEGAM,W/O KARENA HALLI 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 2023-06-23 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442304295 2085042000 L25665 SMT FAHIMUNISSA W/O CHANDPASHA ISLAMPURA 251221 82 9 LT1 211 0.2400 0 14012 53 1 0 3 1 -5 0 0 0 1440 2512 2025-12-09 0 0 0 2025-08-09 3 0 0 0 0 14004288 ASD to be paid:Rs.1440 (ignore if paid) 0 9999999 111111809546 0 0 0 1 0 0 0 0 0 0 SMT FAHIMUNISSA,W/O CHANDPASHA ISLAMPURA 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 85.2500 94 2023-06-24 2025-08-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442304288 2075042000 L36220 MEHABOOB SAAB S/O AMEEN SAAB ISLAMPURA 251221 9 9 LT1 211 0.4800 0 17651 335 1 0 3 1 8077 73.5700 0 0 1230 2512 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14004288 ASD to be paid:Rs.1230 (ignore if paid) 0 9999999 111111805519 0 0 0 2 0 0 0 0 0 0 MEHABOOB SAAB,S/O AMEEN SAAB ISLAMPURA 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 88.7500 98 2023-07-14 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3800 1442304218 2006042000 AEH1471 DODDAVERAMMA W/O LATE SHIVANANJAPPA KARENAHALLI 251221 239 9 LT1 211 3 0 0 41 1 0 3 0 -115 0 0 0 0 2512 2025-12-09 0 0 0 2025-08-09 3 0 0 0 0 14004288 0 99999 100001034477D 0 0 0 0 0 0 0 0 0 0 DODDAVERAMMA,W/O LATE SHIVANANJAPPA KARENAHALLI 0 0 0 0 0 0 0 0 2025-12-09 0 1 0 0 0 1 0 0 0 0 0 109.5800 121 2023-06-24 2025-08-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442304179 1991932000 L24581 SYED SIRAJ S/O KADAR SAB - 251221 610 9 LT1 211 0.2400 0 8891 30 1 0 3 1 218 1.6000 0 0 560 2512 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14004288 ASD to be paid:Rs.560 (ignore if paid) 0 9999999 111111809219 0 0 0 2 0 0 0 0 0 0 SYED SIRAJ,S/O KADAR SAB - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 65.8300 72 2023-07-04 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5200 1442304172 1985042000 L16189 MEHBOOBBI W/O MEHBOOB SAB ISLAMPUR 251221 87 9 LT1 211 0.2400 0 6871 154 1 0 3 1 68 0 0 0 0 2512 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14004288 0 9999999 111111809210 0 0 0 1 0 0 0 0 0 0 MEHBOOBBI,W/O MEHBOOB SAB ISLAMPUR 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 71.2500 78 2023-06-24 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 1442304183 1975042000 L15309 MOHD. ALLI S/O ABDUL RAZAK KARENAHALLI 251221 53 9 LT1 211 0.2400 0 5467 40 1 0 3 1 378 2.6600 0 0 490 2512 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14004288 ASD to be paid:Rs.490 (ignore if paid) 0 9999999 111111809193 0 0 0 0 0 0 0 0 0 0 MOHD. ALLI,S/O ABDUL RAZAK KARENAHALLI 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 21.7500 32 2023-06-25 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1442304171 1965042000 L35034 M.D.JELANI W/O LATE MOHAMMAD GOUSE ISLAMPURA 251221 434 9 LT1 211 0.2400 0 8564 21 1 0 3 1 259 2.1700 0 0 540 2512 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14004288 ASD to be paid:Rs.540 (ignore if paid) 0 9999999 111111805850 0 0 0 1 0 0 0 0 0 0 M.D.JELANI,W/O LATE MOHAMMAD GOUSE ISLAMPURA 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 55.9200 62 2023-06-30 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 1442304181 1963218209 L62486 SMT ZAREENA TAJ H6, ISLAMPURA 251221 660 9 LT1 211 0.5000 0 3286 54 1 0 3 0.8800 915 7.9200 0 0 360 2512 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14004288 ASD to be paid:Rs.360 (ignore if paid) 0 99999 51804745 0 0 0 0 0 0 0 0 0 0 SMT ZAREENA TAJ,H6, ISLAMPURA 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 2023-07-11 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4600 1442304216 1891932000 L8235 MAMMAZ UNNISSA BANU W/O SYED MEHMOOD SAB ISLAMPUR 251221 624 9 LT1 211 0.2200 0 4712 0 1 0 3 1 -19 0 0 0 0 2512 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14004288 0 9999999 111111801101 0 0 0 0 0 0 0 0 0 0 MAMMAZ UNNISSA BANU,W/O SYED MEHMOOD SAB ISLAMPUR 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 5.7500 16 2023-07-07 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1442304326 1875042000 L30997 SAHAJAD S/O SAMIULLA KARENAHALLI 251221 67 9 LT1 211 0.2400 0 9000 0 1 0 3 1 190 1.7700 0 0 0 2512 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14004288 0 9999999 111111801062 0 0 0 0 0 0 0 0 0 0 SAHAJAD,S/O SAMIULLA KARENAHALLI 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 17.1700 27 2023-06-24 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1442304319 1865042000 L40647 MD MASTHAN S/O PACHA SAB ISLAMPURA 251221 85 9 LT1 211 0.4800 0 10224 58 1 0 3 1 1 0 0 0 0 2512 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14004288 0 9999999 111111808345 0 0 0 1 0 0 0 0 0 0 MD MASTHAN,S/O PACHA SAB ISLAMPURA 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 47.6700 58 2023-06-24 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 1442304129 1795042000 L32988 MOHAMAD GAIBEEN S/0.MOHAMAD FAZLUSAB ISLAMPURA 251221 132 9 LT1 211 0.3600 0 12034 576 1 0 3 1 11855 106.1600 0 0 1140 2512 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14004288 ASD to be paid:Rs.1140 (ignore if paid) 0 9999999 111111782077 0 0 0 1 0 0 0 0 0 0 MOHAMAD GAIBEEN,S/0.MOHAMAD FAZLUSAB ISLAMPURA 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 66.6700 73 2023-06-25 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 1442304314 1791932000 L16159 KHUDOSE S/O RAZAK AHEMD SAB ISLAMPUR 251221 6521141 9 LT1 211 0.3200 0 8905 46 1 0 3 1 134 1.8400 0 0 520 2512 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14004288 ASD to be paid:Rs.520 (ignore if paid) 0 9999999 111111782073 0 0 0 0 0 0 0 0 0 0 KHUDOSE,S/O RAZAK AHEMD SAB ISLAMPUR 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 1442304273 1765042000 L40799 AZEEZ UNNISA W/O LATE REHAMAN KHAN KARENAHALLI 251221 147 9 LT1 211 0.4800 0 8031 132 1 0 3 1 1427 12.1100 0 0 1010 2512 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14004288 ASD to be paid:Rs.1010 (ignore if paid) 0 99999 111110052124 0 0 0 1 0 0 0 0 0 0 AZEEZ UNNISA,W/O LATE REHAMAN KHAN KARENAHALLI 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 72 79 2023-06-27 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3800 1442304221 1695042000 L28371 MAKBUL PASHA S/O MOHAMMED GAUS ISLAMPURA 251221 176 9 LT1 211 0.3200 0 1115 68 1 0 3 0.9400 2633 24 0 0 250 2512 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14004288 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 A8767497 0 0 0 1 0 0 0 0 0 0 MAKBUL PASHA,S/O MOHAMMED GAUS ISLAMPURA 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 53.8300 59 2023-07-06 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4000 1442304224 1692980466 L62485 SMT ZAREENA TAJ H4, ISLAMPURA 251221 661 9 LT1 211 0.5000 0 1876 29 1 0 3 0.8400 37 0 0 0 0 2512 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14004288 0 99999 51804334 0 0 0 0 0 0 0 0 0 0 SMT ZAREENA TAJ,H4, ISLAMPURA 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 13.2500 23 2023-06-22 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 1442304222 1687439534 DUL80334 KALEEM ULLA S/O IBRAHIM SAB,ISLAMPURA 251221 54208 9 LT1 211 1 0 129 7 1 0 3 0.9400 175 1 0 0 0 2512 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14004288 0 0 A8544064 0 0 0 0 0 0 0 0 0 0 KALEEM ULLA,S/O IBRAHIM SAB,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 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 1442304215 1685042000 L19583 SHEZADIBI W/O SAMIULLA KARENAHALLI 251221 63 9 LT1 211 0.1600 0 8657 284 1 0 3 1 5618 50.5200 0 0 0 2512 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14004288 0 99999 111110137758 0 0 0 1 0 0 0 0 0 0 SHEZADIBI,W/O SAMIULLA KARENAHALLI 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 54.4200 60 2023-06-28 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 1442304228 1665042000 L43658 SUBHAN SAB S/O AHMAD BAIG KARENAHALLI 251221 198 9 LT1 211 0.2400 0 11402 124 1 0 3 1 0 1 0 0 810 2512 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14004288 ASD to be paid:Rs.810 (ignore if paid) 0 9999999 111111800836 0 0 0 1 0 0 0 0 0 0 SUBHAN SAB,S/O AHMAD BAIG KARENAHALLI 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 37.3300 47 2023-06-23 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 1442304235 1654996848 L50552 NASREEN TAJ W/O MUNAWAR PASHA KARENAHALLI, DBPUR 251221 191 9 LT1 211 0.3200 0 12725 92 1 0 3 1 278 1.9800 0 0 860 2512 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14004288 ASD to be paid:Rs.860 (ignore if paid) 0 99999 111110308743 0 0 0 1 0 0 0 0 0 0 NASREEN TAJ W/O MUNAWAR PASHA,KARENAHALLI, DBPUR 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 67.5800 74 2023-07-05 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4800 1442304190 1495042000 L11332 SAMIULLA S/O HUSSIAN SAB KARENAHALLI 251221 59 9 LT1 211 0.2000 0 14485 94 1 0 3 1 3 0 0 0 0 2512 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14004288 0 9999999 111111809163 0 0 0 1 0 0 0 0 0 0 SAMIULLA,S/O HUSSIAN SAB KARENAHALLI 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 67.8300 75 2023-06-24 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 1442304194 1485042000 L7587 BASHA S/O RASHEED KHAN ISLAMPUR 251221 62 9 LT1 211 0.2400 0 2800 5 1 0 3 0 3219 24.4100 0 0 390 2512 2025-12-09 0 0 0 2025-11-09 0 0 0 0 0 14004288 ASD to be paid:Rs.390 (ignore if paid) 0 99999 100001021844 0 0 0 0 0 0 0 0 0 0 BASHA,S/O RASHEED KHAN ISLAMPUR 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 8.5000 19 2023-06-23 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442304234 1461370715 DUL83416 TAJAMIL PASHA N H2, S/O NAWAB JAN,3RD CROSS 11TH WARD,KARENAHALLI 251221 51245 9 LT1 211 1 0 1862 165 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 14004288 0 0 U5151769 0 0 0 2 0 0 0 0 0 0 TAJAMIL PASHA N,H2, S/O NAWAB JAN,3RD CROSS 11TH WARD,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 2025-07-09 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1900 1442304195 1385042000 L28750 SRI MD JILANI S/O MAHAMED GOUSE ISLAMPUR 251221 45 9 LT1 211 0.2400 0 4954 19 1 0 3 1 193 1.2600 0 0 720 2512 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14004288 ASD to be paid:Rs.720 (ignore if paid) 0 9999999 111111782066 0 0 0 1 0 0 0 0 0 0 SRI MD JILANI,S/O MAHAMED GOUSE ISLAMPUR 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 39.0800 49 2023-06-23 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 1442304168 1375042000 L8137 K. MUHIUDDIN S/O KARENAHALLI 251221 3654 9 LT1 211 0.3200 0 2855 475 1 0 3 0.8900 11056 98.4500 0 0 470 2512 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14004288 ASD to be paid:Rs.470 (ignore if paid) 0 0 A5498070 0 0 0 3 0 0 0 0 0 0 K. MUHIUDDIN,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 46.1700 56 2023-06-25 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7000 1442304175 1360895535 L52138 ANSAR S/O NADI MAMA DARGAJOGIHALLI, DBPUR 251221 156 9 LT1 211 0.4800 0 3653 26 1 0 3 1 1 0 0 0 510 2512 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14004288 ASD to be paid:Rs.510 (ignore if paid) 0 99999 111110132499 0 0 0 1 0 0 0 0 0 0 ANSAR S/O NADI MAMA,DARGAJOGIHALLI, DBPUR 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 25.7500 36 2023-07-28 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 1442304405 1314742289 L62484 SMT ZAREENA TAJ H2, ISLAMPURA 251221 665 9 LT1 211 0.5000 0 4830 177 1 0 3 0.9200 385 2.7000 0 0 530 2512 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14004288 ASD to be paid:Rs.530 (ignore if paid) 0 99999 51805225 0 0 0 2 0 0 0 0 0 0 SMT ZAREENA TAJ,H2, ISLAMPURA 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 67.3300 74 2023-06-22 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5500 1442304223 1296306657 DUL83415 TAJAMIL PASHA N S/O NAWAB JAN,3RD CROSS 11TH WARD,KARENAHALLI 251221 45878 9 LT1 211 1 0 1545 173 1 0 3 0.9900 0 0 0 0 0 2512 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14004288 0 0 U5151767 0 0 0 2 0 0 0 0 0 0 TAJAMIL PASHA N,S/O NAWAB JAN,3RD CROSS 11TH WARD,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 2025-07-11 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1500 1442304219 1295042000 L32900 NAZEER AHMED S/O MADHAR SAB KARENAHALLI 251221 54 9 LT1 211 0.2400 0 7198 0 1 0 3 1 3986 75.9100 0 0 250 2512 2025-12-09 0 0 0 2025-10-09 3 0 0 0 0 14004288 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 111111805543 0 0 0 0 0 0 0 0 0 0 NAZEER AHMED,S/O MADHAR SAB 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 1442304244 1285042000 L19883 REHAMATH ULLA KHAN S/O AMEER SAAB KARENA HALLI 251221 248 9 LT1 211 0.2000 0 5299 6 1 0 3 1 1526 13.1400 0 0 0 2512 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14004288 0 9999999 111111805527 0 0 0 0 0 0 0 0 0 0 REHAMATH ULLA KHAN,S/O AMEER SAAB KARENA HALLI 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 0.2400 1442304131 1195042000 L27089 SMT RIZWANA BEEGAM W/O SHEK ATHAULLA ISLAMPURA 251221 192 9 LT1 211 0.1600 0 277 3 1 0 3 0.9900 0 0 0 0 0 2512 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14004288 0 9999999 A5396895 0 0 0 0 0 0 0 0 0 0 SMT RIZWANA BEEGAM,W/O SHEK ATHAULLA ISLAMPURA 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 13.7500 24 2024-05-25 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 1442304316 1181932000 L21752 MOHD. HUSSAIN S/O MAHMOOD SAB ISLAMPUR 251221 620 9 LT1 211 0.4800 0 9431 108 1 0 3 1 57 0 0 0 880 2512 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14004288 ASD to be paid:Rs.880 (ignore if paid) 0 99999 100006349096D 0 0 0 1 0 0 0 0 0 0 MOHD. HUSSAIN,S/O MAHMOOD SAB ISLAMPUR 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 104.5800 115 2023-06-24 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1400 1442304285 1171395868 L62574 SMT BIBIJAN H2, ISLAMPURA 251221 175 9 LT1 211 0.5000 0 5781 66 1 0 3 1 0 0 0 0 430 2512 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14004288 ASD to be paid:Rs.430 (ignore if paid) 0 99999 111110042719 0 0 0 1 0 0 0 0 0 0 SMT BIBIJAN,H2, ISLAMPURA 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 70.6700 78 2023-07-01 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 1442304366 1124169362 L57159 MEHABOOB BASHA KARENAHALLI, DB PURA S/O BASHEERSAB 251221 197 9 LT1 211 0.4800 0 5987 106 1 0 3 0.8400 33 4.8900 0 0 330 2512 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14004288 ASD to be paid:Rs.330 (ignore if paid) 0 99999 BC2195506 0 0 0 1 0 0 0 0 0 0 MEHABOOB BASHA,KARENAHALLI, DB PURA S/O BASHEERSAB 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 55.5000 61 2023-06-26 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7300 1442304272 1081932000 L34045 MEHABOOB SHARIFF S/O KHALANDAR SAB KARENAHALLI 251221 35 9 LT1 211 0.2000 0 10925 223 1 0 3 1 0 7.6500 0 0 550 2512 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14004288 ASD to be paid:Rs.550 (ignore if paid) 0 9999999 111111801265 0 0 0 1 0 0 0 0 0 0 MEHABOOB SHARIFF,S/O KHALANDAR SAB KARENAHALLI 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 30.5000 41 2023-06-27 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 1442304281 1077176837 DUL78090 SALMA W/O SYED MUSTAK WARD NO11 KARENAHALLI 251221 691 9 LT1 211 1 0 2242 601 1 0 3 0.9000 19877 174.2600 0 0 0 2512 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14004288 0 0 68171432 0 0 0 2 0 0 0 0 0 0 SALMA,W/O SYED MUSTAK WARD NO11 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 1 0 0 2.0500 1442304393 1051817886 L45699 ABDUL MASJID ISLAMPURA 251221 16 9 LT1 211 0.4000 0 3658 19 1 0 3 1 0 5.9700 0 0 620 2512 2025-12-09 0 0 0 2025-08-09 3 0 0 0 0 14004288 ASD to be paid:Rs.620 (ignore if paid) 0 9999999 111111809281 0 0 0 1 0 0 0 0 0 0 ABDUL MASJID,ISLAMPURA 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 33.5000 44 2023-06-26 2025-08-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442304342 1042394688 L46594 NASEERA KARENAHALLI 251221 635 9 LT1 211 0.4800 0 10779 66 1 0 3 1 1208 15.8000 0 0 820 2512 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14004288 ASD to be paid:Rs.820 (ignore if paid) 0 9999999 111111809267 0 0 0 1 0 0 0 0 0 0 NASEERA,KARENAHALLI 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 61.8300 68 2023-06-23 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 1442304127 1006042000 L20093 REHMATHULLA KHAN S/O AMIR KHAN DARGA JOGEHALLI 251221 40 9 LT1 211 0.2000 0 4997 46 1 0 3 1 357 2.8800 0 0 330 2512 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14004288 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 111111805781 0 0 0 1 0 0 0 0 0 0 REHMATHULLA KHAN,S/O AMIR KHAN DARGA JOGEHALLI 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 22.7500 33 2023-06-30 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 1442304265 0985042000 L19584 SHEZADI W/O SAMIULLA KARENAHALLI 251221 65 9 LT1 211 0.1600 0 9342 736 1 0 3 0 15773 138.7100 0 0 1030 2512 2025-12-09 0 0 0 2025-11-09 0 0 0 0 0 14004288 ASD to be paid:Rs.1030 (ignore if paid) 0 9999999 0985042769 0 0 0 0 0 0 0 0 0 0 SHEZADI,W/O SAMIULLA KARENAHALLI 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 104 114 2023-06-24 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442304270 0965042000 L35035 M.D.JELANI W/O LATE MOHAMMAD GOUSE ISLAMPURA 251221 39 9 LT1 211 0.2400 0 8414 9 1 0 3 1 27 0 0 0 0 2512 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14004288 0 9999999 111111782008 0 0 0 1 0 0 0 0 0 0 M.D.JELANI,W/O LATE MOHAMMAD GOUSE ISLAMPURA 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 2023-07-01 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 1442304130 0895042000 L33176 SHAJADHI W/O SAMIULLA ISLAMPURA 251221 55 9 LT1 211 0.4800 0 5052 7 1 0 3 1 -41 0 0 0 0 2512 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14004288 0 9999999 111111801146 0 0 0 1 0 0 0 0 0 0 SHAJADHI,W/O SAMIULLA ISLAMPURA 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 29.3300 39 2023-06-23 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 1442304276 0865042000 L37503 KHALLEL AHMED W/O ABDUL RAZAK ISLAMPURA 251221 166 9 LT1 211 0.3200 0 1985 3 1 0 3 1 169 2.2500 0 0 260 2512 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14004288 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 111111808270 0 0 0 1 0 0 0 0 0 0 KHALLEL AHMED,W/O ABDUL RAZAK ISLAMPURA 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 2.9200 13 2023-10-30 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 1442304286 0765042000 L40396 P.S.NAGARAJA S/O P.M.SUBBANNA ISLAMPURA 251221 410 9 LT1 211 0.4800 0 16990 61 1 0 2 0 0 2.0200 0 0 0 2512 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14004288 0 9999999 111111787447 0 0 0 0 0 0 0 0 0 0 P.S.NAGARAJA,S/O P.M.SUBBANNA ISLAMPURA 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 78.7500 87 2023-07-05 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442304350 0721907465 DUL83414 TAJAMIL PASHA N H3, S/O NAWAB JAN,3RD CROSS 11TH WARD,KARENAHALLI 251221 54571 9 LT1 211 1 0 839 102 1 0 3 0.8900 0 0 0 0 0 2512 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14004288 0 0 U5151764 0 0 0 1 0 0 0 0 0 0 TAJAMIL PASHA N,H3, S/O NAWAB JAN,3RD CROSS 11TH WARD,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 2025-07-13 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8900 1442304161 0695042000 L20615 REHAMATHA UNEESA W/O IMTHIYAS PASHA KARENA HALLI 251221 119 9 LT1 211 0.2400 0 8653 176 1 0 3 1 2472 11.8000 0 0 550 2512 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14004288 ASD to be paid:Rs.550 (ignore if paid) 0 9999999 111111783976 0 0 0 2 0 0 0 0 0 0 REHAMATHA UNEESA,W/O IMTHIYAS PASHA KARENA HALLI 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 47.8300 58 2023-06-23 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 1442304162 0693645542 L46593 NASEERA KARENAHALLI 251221 634 9 LT1 211 0.2400 0 7807 52 1 0 3 1 1731 14.3300 0 0 910 2512 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14004288 ASD to be paid:Rs.910 (ignore if paid) 0 9999999 111111783974 0 0 0 1 0 0 0 0 0 0 NASEERA,KARENAHALLI 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 45.5000 56 2023-06-23 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4100 1442304163 0685042000 L17810 AMINA BI W/O SYED GOWSE KARENAHALLI 251221 72 9 LT1 211 0.3200 0 10390 99 1 0 3 1 1404 11.7700 0 0 1170 2512 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14004288 ASD to be paid:Rs.1170 (ignore if paid) 0 9999999 111111783961 0 0 0 2 0 0 0 0 0 0 AMINA BI,W/O SYED GOWSE KARENAHALLI 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 66.5000 73 2023-06-22 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7600 1442304150 0595042000 L9891 KHALEEL AHMED S/O ABDUL RAZAK DARGA JOGEHALLI 251221 163 9 LT1 211 0.2200 0 9942 75 1 0 3 1 793 6.7200 0 0 800 2512 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14004288 ASD to be paid:Rs.800 (ignore if paid) 0 9999999 111111783788 0 0 0 1 0 0 0 0 0 0 KHALEEL AHMED,S/O ABDUL RAZAK DARGA JOGEHALLI 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 52.7500 58 2023-06-23 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 1442304149 0582350910 DUL76755 FAYAZ PASHA & RESHMA ISLAMPURA 251221 4412 9 LT1 211 2 0 4002 348 1 0 3 0.8200 6742 60.6500 0 0 770 2512 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14004288 ASD to be paid:Rs.770 (ignore if paid) 0 0 67572950 0 0 0 1 0 0 0 0 0 0 FAYAZ PASHA & RESHMA,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 2023-07-18 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2500 1442304296 0566909000 L48037 SYAD AHMED S/O LATE.SYAD GOUSE,ISLAMPURA(DARGAJOGIHALLI)DBPUR-561203 251221 173 9 LT1 211 0.4800 0 6166 238 1 0 3 1 4969 44.9600 0 0 350 2512 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14004288 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 111111787055D 0 0 0 1 0 0 0 0 0 0 SYAD AHMED,S/O LATE.SYAD GOUSE,ISLAMPURA(DARGAJOGIHALLI)DBPUR-561203 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 18.2500 28 2023-07-25 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 1442304348 0495042000 L5729 MOHAMMAD ISMAIL S/O ISLAMPUR 251221 60 9 LT1 211 0.2400 0 7759 45 1 0 3 1 880 11.3200 0 0 660 2512 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14004288 ASD to be paid:Rs.660 (ignore if paid) 0 9999999 111111775615 0 0 0 1 0 0 0 0 0 0 MOHAMMAD ISMAIL,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 49.9200 55 2023-06-24 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7200 1442304220 0385042000 L23869 S.PANDIYAN C/O SHANKARAPPA ISLAM PURA 251221 184 9 LT1 211 0.4800 0 2416 49 1 0 3 1 644 4.7800 0 0 0 2512 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14004288 0 0 111112387523 0 0 0 0 0 0 0 0 0 0 S.PANDIYAN,C/O SHANKARAPPA ISLAM PURA 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 0.2400 1442304248 0375042000 L8907 B. SHIVA KUMARA SWAMY S/O K.G. BASAVARAJU KARENAHALLI 251221 253 9 LT1 211 0.2400 0 2909 0 1 0 3 1 1238 10.8400 0 0 230 2512 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14004288 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 111111786923 0 0 0 0 0 0 0 0 0 0 B. SHIVA KUMARA SWAMY,S/O K.G. BASAVARAJU 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 0.2000 1442304152 0285042000 L30701 NASEEM UNNISA D/O LATE ABDUL GANI KARENAHALLI 251221 412 9 LT1 211 0.2400 0 11045 345 1 0 3 1 7416 50.2200 0 0 960 2512 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14004288 ASD to be paid:Rs.960 (ignore if paid) 0 9999999 111111792454 0 0 0 1 0 0 0 0 0 0 NASEEM UNNISA,D/O LATE ABDUL GANI KARENAHALLI 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 56.2500 62 2023-06-26 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442304155 0278205306 DUL83413 TAJAMIL PASHA N H5, S/O NAWAB JAN,3RD CROSS 11TH WARD,KARENAHALLI 251221 54154 9 LT1 211 1 0 474 82 1 0 3 0.9500 0 0 0 0 0 2512 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14004288 0 0 U5151762 0 0 0 1 0 0 0 0 0 0 TAJAMIL PASHA N,H5, S/O NAWAB JAN,3RD CROSS 11TH WARD,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 1 0 0 1.1200 1442304369 0210229111 L49367 MOHAMAD IBRAHIM SAB S/O PEER SABISLAMPURADBPUR-561203 251221 4 9 LT1 211 0.4800 0 7311 25 1 0 3 1 4 0 0 0 0 2512 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14004288 0 9999999 111113380215 0 0 0 2 0 0 0 0 0 0 MOHAMAD IBRAHIM SAB,S/O PEER SABISLAMPURADBPUR-561203 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 37.6700 48 2023-06-24 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5800 1442304138 0195042000 L17765 ABDUL MUJEEB S/O SHEIK KHUDOSE SAHEB KARENAHALLI 251221 104 9 LT1 211 0.2000 0 10535 87 1 0 3 1 406 5.5800 0 0 720 2512 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14004288 ASD to be paid:Rs.720 (ignore if paid) 0 9999999 111111787424 0 0 0 0 0 0 0 0 0 0 ABDUL MUJEEB,S/O SHEIK KHUDOSE SAHEB KARENAHALLI 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 64.0800 70 2023-07-16 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 1442304142 0175042000 L8325 MUSTAQ AHMED S/O ISLAMPUR 251221 110 9 LT1 211 0.2200 0 0 47 1 0 3 1 0 0 0 0 1140 2512 2025-12-09 0 0 0 2025-08-09 3 0 0 0 0 14004288 ASD to be paid:Rs.1140 (ignore if paid) 0 9999 111111776018D 0 0 0 1 0 0 0 0 0 0 MUSTAQ AHMED,S/O ISLAMPUR 0 0 0 0 0 0 0 0 2025-12-09 0 1 0 0 0 1 0 0 0 0 0 62.3300 69 2023-06-24 2025-08-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442304123 0075042000 L20168 REHAMATH ULLA KHAN S/O HAYYATH KHAN ISLAM PUR 251221 36 9 LT1 211 0.2000 0 6528 58 1 0 3 1 164 1 0 0 0 2512 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14004288 0 9999999 111111775432 0 0 0 2 0 0 0 0 0 0 REHAMATH ULLA KHAN,S/O HAYYATH KHAN ISLAM PUR 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 50.8300 56 2023-06-24 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7800 1442304344 0006042000 L11297 P.S. NAGARAJU S/O SUBANNA K. COLLEGE ROAD 251221 125 9 LT1 211 0.1600 0 4990 38 1 0 3 1 0 1 0 0 0 2512 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14004288 0 9999999 111111787281 0 0 0 1 0 0 0 0 0 0 P.S. NAGARAJU,S/O SUBANNA K. COLLEGE ROAD 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 14.0800 24 2023-07-05 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 1442304208 9864505000 P10381 SHAKEENA BEE W/O MOHAMMAD AMEER, KARENHAALLI,DODDABALLAPURA-561203 251221 20 9 LT5 511 0 2 19614 85 1 0 3 1 855 22.7000 0 0 3140 2512 2025-12-09 1 0 0 2025-11-09 3 0 0 0 0 14004288 ASD to be paid:Rs.3140 (ignore if paid) 0 9999999 2018-07-01 111111642415 0 0 0 2 0 0 0 0 1 0 SHAKEENA BEE,W/O MOHAMMAD AMEER, KARENHAALLI,DODDABALLAPURA-561203 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 1.9000 1442304109 9585042000 P3633 SIKINABHI S/O - 251221 61 9 LT5 511 0.2000 3 3789 95 1 0 3 1 -591 0 0 0 810 2512 2025-12-09 1 0 0 2025-11-09 3 0 0 0 0 14004288 ASD to be paid:Rs.810 (ignore if paid) 0 9999999 2004-10-02 111114848042 0 0 0 1 0 0 0 0 1 0 SIKINABHI,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 0 0 0 1.2000 1442304207 8275042000 P2433 ABDUL SHAKUR S/O - 251221 80 9 LT5 511 0.1200 3 8378 55 1 0 2 0 2142 48.8800 0 0 0 2512 2025-12-09 0 0 0 2025-11-09 3 0 0 100 0 14004288 0 9999999 111111788090 0 0 0 0 0 0 0 0 1 0 ABDUL SHAKUR,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 1442304440 8015337610 DUP14652 MAHABUBOOB BASHA S/O BASHIR SAB, KARENAHALLI 251221 25510 9 LT5 511 0 2 58 14 1 0 3 1 2456 21.9500 0 0 0 2512 2025-12-09 0 0 0 2025-11-09 3 0 0 100 0 14004288 0 0 8650553 0 0 0 0 0 0 0 0 1 0 MAHABUBOOB BASHA,S/O BASHIR SAB, 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 0.0010 1442304419 7791932000 P5219 SYED SIRAZ S/O SYED KHADAR - 251221 606 9 LT5 511 0 8 141205 102 1 0 3 1 -1872 0 0 0 660 2512 2025-12-09 1 0 0 2025-11-09 3 0 0 0 0 14004288 ASD to be paid:Rs.660 (ignore if paid) 0 9999999 2023-09-16 2022-10-01 111111790823 0 0 0 2 0 0 0 0 1 0 SYED SIRAZ,S/O SYED KHADAR - 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 1.9000 1442304114 7581932000 P5280 ABDUL RASHEED S/O MOHAMMED HYAHAT PASHA - 251221 638 9 LT5 511 0 4 9697 173 1 0 3 0.7800 -7019 0 0 0 0 2512 2025-12-09 1 0 0 2025-11-09 3 0 0 0 0 14004288 0 0 2024-08-10 2024-08-09 111114049523 0 0 0 3 0 0 0 0 1 0 ABDUL RASHEED,S/O MOHAMMED HYAHAT PASHA - 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 2.7700 1442304363 7285042000 P3368 RASOOL SHARIF S/O - 251221 143 9 LT5 511 0.4000 6 56810 123 1 0 3 1 -1147 0 0 0 1210 2512 2025-12-09 1 0 0 2025-11-09 3 0 0 0 0 14004288 ASD to be paid:Rs.1210 (ignore if paid) 0 9999999 2004-10-02 111111793183 0 0 0 1 0 0 0 0 1 0 RASOOL SHARIF,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 0 0 0 1 1442304333 7085042000 P3805 PARVATAMMA W/O PUTTA ANJANAPPA - 251221 97 9 LT5 511 0.2400 5 17773 860 1 0 3 1 0 163.0300 0 0 250 2512 2025-12-09 0 0 0 2025-11-09 3 0 0 100 0 14004288 ASD to be paid:Rs.250 (ignore if paid) 0 999999 100007062157 0 0 0 1 0 0 0 0 1 0 PARVATAMMA,W/O PUTTA ANJANAPPA - 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 0.5200 1442304411 6665042000 P9899 KHAIRUNNISA W/O KHALEEL AHMED ISLAMPURA 251221 165 9 LT5 511 0 2 52420 339 1 0 3 0.5900 3186 17.1200 0 0 4190 2512 2025-12-09 1 0 0 2025-11-09 3 0 0 100 0 14004288 ASD to be paid:Rs.4190 (ignore if paid) 0 9999999 2012-04-27 111111786656 0 0 0 3 0 0 0 0 1 0 KHAIRUNNISA,W/O KHALEEL AHMED 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 2.7500 1442304337 6585042000 P3638 BEBIJAN S/O - 251221 81 9 LT5 511 0.2000 3 32236 25 1 0 3 1 8866 79.5700 0 0 0 2512 2025-12-09 0 0 0 2025-11-09 3 0 0 100 0 14004288 0 9999999 111111792994 0 0 0 1 0 0 0 0 1 0 BEBIJAN,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 0.5700 1442304423 5885042000 P2929 AZARUNISSA S/O - 251221 420 9 LT5 511 0.1200 2 18250 62 1 0 3 0 7028 59.8000 0 0 980 2512 2025-12-09 0 0 0 2025-11-09 0 0 0 100 0 14004288 ASD to be paid:Rs.980 (ignore if paid) 0 99999 100001025807 0 0 0 0 0 0 0 0 0 0 AZARUNISSA,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 1442304354 4943431453 P13577 SRI ROSHAN C/O AREEF PASHA KONGADIYAPPA ROAD 251221 30002 9 LT5 511 0 4 1498 8 1 0 3 0.5400 5836 51.5400 0 0 0 2512 2025-12-09 0 0 0 2025-11-09 3 0 0 100 0 14004288 0 0 E022912 0 0 0 1 0 0 0 0 1 0 SRI ROSHAN,C/O AREEF PASHA 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 1 0 0 0.9200 1442304349 4281932000 P4886 SYED ABUDULLA S/O SYED KHADAR SAB - 251221 654 9 LT5 511 0 2 10237 112 1 0 3 0.9400 0 9.1900 0 0 800 2512 2025-12-09 0 0 0 2025-11-09 3 0 0 100 0 14004288 ASD to be paid:Rs.800 (ignore if paid) 0 999999 D263003 0 0 0 2 0 0 0 0 1 0 SYED ABUDULLA,S/O SYED KHADAR SAB - 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 1.6700 1442304345 4275042000 P8244 SAMIULLAKHAN S/O BASHAKHAN ISLAMPURA 251221 113 9 LT5 511 0 3 21682 276 1 0 3 1 2 39.4500 0 0 3560 2512 2025-12-09 0 0 0 2025-11-09 3 0 0 100 0 14004288 ASD to be paid:Rs.3560 (ignore if paid) 0 9999999 111111805254 0 0 0 2 0 0 0 0 1 0 SAMIULLAKHAN,S/O BASHAKHAN 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 1.9600 1442304294 3375042000 P3152 AJABOOBI S/O - 251221 202 9 LT5 511 0.1600 2 18798 65 1 0 3 0.8800 -143 7.4900 0 0 560 2512 2025-12-09 1 0 0 2025-11-09 3 0 0 0 0 14004288 ASD to be paid:Rs.560 (ignore if paid) 0 9999999 2023-06-20 2022-12-01 111111791109 0 0 0 1 0 0 0 0 1 0 AJABOOBI,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 0 0 0 1 1442304266 2781932000 P4461 D A NAGARAJU S/O ASHWATHAPPA - 251221 625 9 LT5 511 0.2400 3 5747 217 1 0 3 0.6600 -1161 0 0 0 620 2512 2025-12-09 1 0 0 2025-11-09 3 0 0 0 0 14004288 ASD to be paid:Rs.620 (ignore if paid) 0 9999999 2004-10-02 23289473 0 0 0 2 0 0 0 0 1 0 D A NAGARAJU,S/O ASHWATHAPPA - 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 1.9960 1442304170 1675042000 P2339 MAHAMOOBI S/O - 251221 186 9 LT5 511 0.1600 4 11507 637 1 0 3 0.9500 22324 198.9500 0 0 880 2512 2025-12-09 0 0 0 2025-11-09 3 0 0 100 0 14004288 ASD to be paid:Rs.880 (ignore if paid) 0 0 D606006 0 0 0 0 0 0 0 0 1 0 MAHAMOOBI,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 1 0 0 0.1500 1442304236 1585042000 P7024 SHAHJADI S/O SAMIULLA ISLAMPUR 251221 71 9 LT5 511 0 5 43534 146 1 0 3 1 -1994 0 0 0 0 2512 2025-12-09 1 0 0 2025-11-09 3 0 0 0 0 14004288 0 9999999 2024-02-20 2022-12-09 111111805352 0 0 0 1 0 0 0 0 1 0 SHAHJADI,S/O SAMIULLA ISLAMPUR 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 0.9800 1442304133 1204896281 P12248 MAHABOOB PASHA KARENAHALLI, DBPURA S/O MOHAMMAD AMEER 251221 21 9 LT5 511 0 2 10258 81 1 0 3 1 -397 14.9000 0 0 1450 2512 2025-12-09 1 0 0 2025-11-09 3 0 0 0 0 14004288 ASD to be paid:Rs.1450 (ignore if paid) 0 999999 2019-02-19 100007065713 0 0 0 2 0 0 0 0 1 0 MAHABOOB PASHA,KARENAHALLI, DBPURA S/O MOHAMMAD AMEER 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 1.9000 1442304277 0875042000 P4338 RASOOL SHARIF S/O MOHAMMED KAHALANDER - 251221 141 9 LT5 511 0 6 76247 179 1 0 3 0 1769 22.4700 0 0 1660 2512 2025-12-09 1 0 0 2025-11-09 0 0 0 100 0 14004288 ASD to be paid:Rs.1660 (ignore if paid) 0 99999 2024-08-10 2024-08-09 100001040806 0 0 0 0 0 0 0 0 0 0 RASOOL SHARIF,S/O MOHAMMED KAHALANDER - 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 1442304132 0795042000 P2123 D AMIRJAN S/O - 251221 2 9 LT5 511 0.4000 4 4848 156 1 0 3 0.3100 139 19.2000 0 0 3620 2512 2025-12-09 1 0 0 2025-11-09 3 0 0 0 0 14004288 ASD to be paid:Rs.3620 (ignore if paid) 0 9999999 2004-10-02 23289471 0 0 0 1 0 0 0 0 1 0 D AMIRJAN,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 1.2740 1442304157 0585042000 P4192 K FRAQUIDIN S/O - 251221 438 9 LT5 511 0.2400 3 7140 0 1 0 3 1 489 12.3500 0 0 0 2512 2025-12-09 0 0 0 2025-09-09 3 0 0 0 0 14004288 0 9999 100007060891 0 0 0 1 0 0 0 0 1 0 K FRAQUIDIN,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 1442304148 0291932000 P2769 REHAMATBI S/O - 251221 643 9 LT5 511 0.1600 2 61995 201 1 0 3 1 -26 23.1500 0 0 3180 2512 2025-12-09 1 0 0 2025-11-09 3 0 0 0 0 14004288 ASD to be paid:Rs.3180 (ignore if paid) 0 9999999 2004-10-02 111111792579 0 0 0 1 0 0 0 0 1 0 REHAMATBI,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 0 0 0 1 1442304367 2636723707 TP12190 THE SECRETRY MASJID MOHAMMEDI AHLE HADEES ISLAMPURA 251221 1562 9 1LT7A 710 1 0 721 5 1 0 3 1 6933 62.8100 0 0 0 2512 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14004288 0 0 111125729834 0 0 0 0 0 0 0 0 0 0 THE SECRETRY MASJID MOHAMMEDI AHLE HADEES,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 0.4600 1442304115 9185042000 KJL12153 NAJEEM KURBAN NAJEEM S/O BABU 251221 206 9 1LT1-M 110 0.0400 0 8450 204 1 0 3 1 5553 48.9700 0 0 0 2512 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14004288 0 9999999 111111789912 0 0 0 1 0 0 0 0 0 0 NAJEEM KURBAN,NAJEEM S/O BABU 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 73.6700 81 2023-06-30 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1