1416393502 8617392999 L58223 LAKSHMIDEVAMMA H2, KARENAHALLI, DBPURA W/O NAGARAJU 251213 5899 3 LT1 211 1 0 715 4 1 0 3 0.8900 0 0 0 0 0 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004281 0 99999 BC2271585 0 0 0 1 0 0 0 0 0 0 LAKSHMIDEVAMMA,H2, KARENAHALLI, DBPURA W/O NAGARAJU 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416393519 8597229111 L49442 M.N.SUBRAMANYAM S/O LATE. NARAYANAPPA,KARENAHALLI, DBPUR-561203 251213 1222 3 LT1 211 0.4800 0 1954 14 1 0 3 1 201 1.9100 0 0 0 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004281 0 9999999 111112769548 0 0 0 1 0 0 0 0 0 0 M.N.SUBRAMANYAM,S/O LATE. NARAYANAPPA,KARENAHALLI, DBPUR-561203 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 7.5800 18 2023-06-24 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416393513 8516310389 DUL82289 MALA R W/O KEMPARAJU, KARENAHALLI 251213 56230 3 LT1 211 1 0 816 83 1 0 3 0.6700 206 1 0 0 0 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004281 0 0 A9302765 0 0 0 0 0 0 0 0 0 0 MALA R,W/O KEMPARAJU, KARENAHALLI 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-05 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416393505 8515332000 L21920 SRI.NAZIR AHAMAD S/O MOHABOB SAB KARENA HALLI 251213 132 3 LT1 211 0.4800 0 12256 68 1 0 3 1 9 0 0 0 530 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004281 ASD to be paid:Rs.530 (ignore if paid) 0 9999999 111111790688 0 0 0 1 0 0 0 0 0 0 SRI.NAZIR AHAMAD,S/O MOHABOB SAB KARENA HALLI 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 39.4200 49 2023-07-01 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416393507 8501096002 L46553 RIYAZ PASHA KARENAHALLI 251213 254 3 LT1 211 0.2400 0 4314 61 1 0 3 1 148 1 0 0 0 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004281 0 99999 110000862314 0 0 0 1 0 0 0 0 0 0 RIYAZ PASHA,KARENAHALLI 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 34.6700 45 2023-07-08 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416393437 8425332000 L27142 MUDDUKRISHNAIAH S/O RATHNAIAH - 251213 7900 3 LT1 211 0.2000 0 947 17 1 0 3 1 -35 0 0 0 0 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004281 0 9999999 111114853601 0 0 0 1 0 0 0 0 0 0 MUDDUKRISHNAIAH,S/O RATHNAIAH - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 22.4200 32 2024-01-20 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416393495 8415332000 L34687 BAMOJIRAO S/O SHAMIRAO DARGAJOGIHALLI 251213 208 3 LT1 211 0.2400 0 13234 39 1 0 3 0 1 0 0 0 670 2512 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14004281 ASD to be paid:Rs.670 (ignore if paid) 0 999999 100001041515 0 0 0 0 0 0 0 0 0 0 BAMOJIRAO,S/O SHAMIRAO DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 46.1700 56 2023-06-22 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416393284 8335332000 L13498 SRINIVASA R S/O RANGAPPA DARGAJOGIHALLY 251213 528 3 LT1 211 0.2400 0 10106 35 1 0 3 1 2 0 0 0 0 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004281 0 9999999 111111790898 0 0 0 1 0 0 0 0 0 0 SRINIVASA R,S/O RANGAPPA DARGAJOGIHALLY 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 37.1500 47 2023-06-24 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416393433 8322501382 L53118 A.VIJAYALAKSHMI D.NO.437/B,KARENAHALLI, DBPURA 251213 510 3 LT1 211 1 0 10733 111 1 0 3 1 0 0 0 0 0 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004281 0 99999 100007243601 0 0 0 1 0 0 0 0 0 0 A.VIJAYALAKSHMI,D.NO.437/B,KARENAHALLI, DBPURA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 81.6100 90 2023-06-23 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416393405 8253155616 L52776 V.KRISHNAMURTHY S/O VENKATARAMANAPPA KARENAHALLI, DBPUR 251213 655 3 LT1 211 0.5000 0 5693 23 1 0 3 1 -45 0 0 0 0 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004281 0 99999 110000831063 0 0 0 1 0 0 0 0 0 0 V.KRISHNAMURTHY S/O VENKATARAMANAPPA,KARENAHALLI, DBPUR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 69 76 2023-06-20 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416393376 8215332000 L41053 K.DODDEGOWDA S/O KEMPEGOWDA DARGAJOGIHALLI 251213 116 3 LT1 211 0.2400 0 2540 0 1 0 3 1 156 2.1300 0 0 0 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004281 0 9999999 111111790854 0 0 0 0 0 0 0 0 0 0 K.DODDEGOWDA,S/O KEMPEGOWDA DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 1 11 2025-07-07 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416393581 8182149825 L46495 M R NATARAJA CHAR KARENAHALLI 251213 214 3 LT1 211 0.1200 0 3488 37 1 0 3 1 0 1 0 0 670 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004281 ASD to be paid:Rs.670 (ignore if paid) 0 9999999 111111784659 0 0 0 1 0 0 0 0 0 0 M R NATARAJA CHAR,KARENAHALLI 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 25.0800 35 2023-06-27 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416393350 8135332000 L8702 SANJIVAPPA S/O SUBAIAH P C DEAVARAJA NAGARA 251213 60 3 LT1 211 0.1800 0 9928 90 1 0 3 1 171 1 0 0 440 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004281 ASD to be paid:Rs.440 (ignore if paid) 0 9999999 111111793281 0 0 0 1 0 0 0 0 0 0 SANJIVAPPA,S/O SUBAIAH P C DEAVARAJA NAGARA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 53.4200 59 2023-06-26 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416393351 8131113907 L57670 BASEER AHMED KARENAHALLI, DBPURA S/O HUSEN SAB 251213 56566 3 LT1 211 0.4800 0 6260 78 1 0 3 0.9600 440 2.1200 0 0 0 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004281 0 99999 BC2254814 0 0 0 2 0 0 0 0 0 0 BASEER AHMED,KARENAHALLI, DBPURA S/O HUSEN SAB 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 58.4200 64 2023-08-09 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416393344 8125332000 L14213 JUBEEDBEGUM W/ODATYA DEEN KARENAHALLI 251213 9900 3 LT1 211 0.2400 0 7689 28 1 0 3 1 37 0 0 0 520 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004281 ASD to be paid:Rs.520 (ignore if paid) 0 9999999 111111793268 0 0 0 1 0 0 0 0 0 0 JUBEEDBEGUM,W/ODATYA DEEN KARENAHALLI 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 47.5800 58 2023-06-22 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416393349 8115332000 L43552 D.V.GOPI S/O VENKATARAMANAPPA KARENAHALLI 251213 210 3 LT1 211 0.2400 0 11743 179 1 0 3 1 2404 18.6000 0 0 830 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004281 ASD to be paid:Rs.830 (ignore if paid) 0 9999999 111111793252 0 0 0 1 0 0 0 0 0 0 D.V.GOPI,S/O VENKATARAMANAPPA KARENAHALLI 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 62.6700 69 2023-06-20 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416393435 8025332000 L8962 KRISHNAPPA N S/O NAGAPPA DEAVARAJA NAGARA 251213 95 3 LT1 211 0.1600 0 3882 73 1 0 3 1 942 7.1000 0 0 700 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004281 ASD to be paid:Rs.700 (ignore if paid) 0 9999999 111111787713 0 0 0 1 0 0 0 0 0 0 KRISHNAPPA N,S/O NAGAPPA DEAVARAJA NAGARA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 20.1700 30 2023-06-28 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416393498 8008439111 L50460 M.A.ANANTHA LAKSHMI W/O NARASIMHAMURTHY.D.CKARENAHALLIDBPUR-561203 251213 529 3 LT1 211 0.4800 0 11303 56 1 0 3 1 -129 0 0 0 0 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004281 0 9999999 111112677343 0 0 0 1 0 0 0 0 0 0 M.A.ANANTHA LAKSHMI,W/O NARASIMHAMURTHY.D.CKARENAHALLIDBPUR-561203 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 76.8700 85 2023-06-26 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416393482 7915332000 L12955 DODDEGOWDA S/O KEMPANNA D J HALLI 251213 114 3 LT1 211 0.2400 0 4325 2 1 0 3 1 4 0 0 0 510 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004281 ASD to be paid:Rs.510 (ignore if paid) 0 9999999 111111790985 0 0 0 0 0 0 0 0 0 0 DODDEGOWDA,S/O KEMPANNA D J HALLI 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 15.8300 26 2023-06-30 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416393407 7835332000 AEH1376 DODDEGOWDA S/O KEMPANNA D J HALLI 251213 119 3 LT1 211 1 0 10706 1 1 0 3 1 0 0 0 0 0 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004281 0 9999999 111111788051 0 0 0 0 0 0 0 0 0 0 DODDEGOWDA,S/O KEMPANNA D J HALLI 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 107.5800 118 2023-06-30 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416393297 7735332000 L21598 ABDUL KARIM SAB S/O KARENA HALLI 251213 14000 3 LT1 211 0.2400 0 1356 23 1 0 3 1 -284 0 0 0 0 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004281 0 9999999 111111787926 0 0 0 0 0 0 0 0 0 0 ABDUL KARIM SAB,S/O KARENA HALLI 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 12.6700 23 2023-06-26 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416393461 0325332000 L22227 BAGAYAMMA W/O NARAYANAPPA KARENA HALLI 251213 211 3 LT1 211 0.3200 0 6315 41 1 0 3 1 109 1 0 0 0 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004281 0 9999999 111111787566 0 0 0 1 0 0 0 0 0 0 BAGAYAMMA,W/O NARAYANAPPA KARENA HALLI 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 35.9200 46 2023-06-23 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416393372 0135332000 L22620 SRI RAMULU S/O CHANNAPPA KARENA HALLI 251213 6200 3 LT1 211 0.3200 0 7870 1 1 0 28 1 -58 0 0 0 0 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004281 0 9999999 111111775852 0 0 0 0 0 0 0 0 0 0 SRI RAMULU,S/O CHANNAPPA KARENA HALLI 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 18.2500 28 2023-08-15 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416393468 0118833739 L67834 SRI NAGARAJA S/O NARAYANAPPA KARENAHALLI 251213 78758 3 LT1 211 1 0 2975 46 1 0 3 1 476 5.0300 0 0 230 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004281 ASD to be paid:Rs.230 (ignore if paid) 0 0 111111915099 0 0 0 1 0 0 0 0 0 0 SRI NAGARAJA,S/O NARAYANAPPA KARENAHALLI 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 31 41 2023-06-22 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416393464 0115332000 L42674 SRI D.R SRINIVAS S/O D.G RAMACHANDRAIAH KARENAHALLI 251213 854555 3 LT1 211 2 0 2847 93 1 0 3 0.9000 156 1 0 0 0 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004281 0 9999999 53316508 0 0 0 0 0 0 0 0 0 0 SRI D.R SRINIVAS,S/O D.G RAMACHANDRAIAH KARENAHALLI 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 64.4900 71 2023-06-26 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416393564 0093439000 L48883 S.SHASHIKALA W/O SRINIVASKARENAHALLIDBPUR-561203 251213 517 3 LT1 211 0.4800 0 4756 48 1 0 3 1 168 1.8600 0 0 670 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004281 ASD to be paid:Rs.670 (ignore if paid) 0 9999999 111111775573 0 0 0 1 0 0 0 0 0 0 S.SHASHIKALA,W/O SRINIVASKARENAHALLIDBPUR-561203 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 45.5400 56 2023-06-19 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416393360 0035332000 L27742 DODDA APPAIAH S/O CHIKKA NARAYANAPPA KARENA HALLI 251213 3600 3 LT1 211 0.3600 0 3518 19 1 0 3 1 100 1.3400 0 0 0 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004281 0 9999999 111111775162 0 0 0 1 0 0 0 0 0 0 DODDA APPAIAH,S/O CHIKKA NARAYANAPPA KARENA HALLI 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 35.3300 45 2023-09-06 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416393356 0034096770 L74061 LAKSHMINARAYANAPPA G S/O GIRIYAPPA,KARENAHALLI 251213 25478 3 LT1 211 2 0 4788 127 1 0 3 0.8900 438 2.0700 0 0 0 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004281 0 0 53321294 0 0 0 1 0 0 0 0 0 0 LAKSHMINARAYANAPPA G,S/O GIRIYAPPA,KARENAHALLI 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416393354 7725332000 L19473 NAGALAXMI W/O NARAYANA SWAMY KARENA HALLY 251213 4900 3 LT1 211 0.2000 0 5348 33 1 0 3 1 109 1 0 0 630 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004281 ASD to be paid:Rs.630 (ignore if paid) 0 9999999 111111787911 0 0 0 1 0 0 0 0 0 0 NAGALAXMI,W/O NARAYANA SWAMY KARENA HALLY 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 34.3300 44 2023-06-19 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416393561 7683630519 L70905 LAKSHMI DEVAMMA H2, W/O NAGARAJU KARENAHALLI 251213 6588 3 LT1 211 1 0 1922 31 1 0 3 0.9700 -586 0 0 0 0 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004281 0 0 BC3240467 0 0 0 1 0 0 0 0 0 0 LAKSHMI DEVAMMA,H2, W/O NAGARAJU KARENAHALLI 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 52.4200 58 2023-06-23 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416393369 7660004484 L50646 S. CHANDRAMMA W/O S.V.BYLAPPA KARENAHALLI, DBPUR 251213 54 3 LT1 211 0.2400 0 6113 64 1 0 3 1 0 1 0 0 0 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004281 0 99999 110000837113 0 0 0 1 0 0 0 0 0 0 S. CHANDRAMMA W/O S.V.BYLAPPA,KARENAHALLI, DBPUR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 38.2500 48 2023-08-03 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416393367 7635332000 L16462 THIPA SETTY R S/O RAMAIAH KARENA HALLY 251213 228 3 LT1 211 0.3200 0 18232 118 1 0 3 1 0 1 0 0 1300 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004281 ASD to be paid:Rs.1300 (ignore if paid) 0 9999999 111111787831 0 0 0 1 0 0 0 0 0 0 THIPA SETTY R,S/O RAMAIAH KARENA HALLY 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 68.9200 76 2023-06-20 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416393374 7597229111 L49443 M.N.SUBRAMANYAM S/O LATE. NARAYANAPPA,KARENAHALLI, DBPUR-561203 251213 1255 3 LT1 211 0.4800 0 1269 4 1 0 3 1 348 3.0300 0 0 0 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004281 0 9999999 111112999536 0 0 0 0 0 0 0 0 0 0 M.N.SUBRAMANYAM,S/O LATE. NARAYANAPPA,KARENAHALLI, DBPUR-561203 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 0 10 2024-10-03 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416393304 7535332000 L16648 JAYARAMAPPA K M S/O MALAIAH KARENA HALLY 251213 7500 3 LT1 211 0.3200 0 19739 58 1 0 3 0 136 1.2300 0 0 380 2512 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14004281 ASD to be paid:Rs.380 (ignore if paid) 0 9999999 100001030455 0 0 0 0 0 0 0 0 0 0 JAYARAMAPPA K M,S/O MALAIAH KARENA HALLY 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 60.2500 66 2023-07-11 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416393288 7335332000 L13520 KARNA ASHWATHAPPA S/O KARNA PAPANNA DARGA JOGIHALLY 251213 218 3 LT1 211 0.2800 0 10206 16 1 0 3 1 -149 0 0 0 0 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004281 0 9999999 111111788003 0 0 0 1 0 0 0 0 0 0 KARNA ASHWATHAPPA,S/O KARNA PAPANNA DARGA JOGIHALLY 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 42.9200 53 2023-06-28 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416393290 7325332000 L32659 DODDEGOWDA S/O KEMPANNA ISLAMPURA 251213 121 3 LT1 211 0.2400 0 5349 6 1 0 3 1 166 2.1200 0 0 410 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004281 ASD to be paid:Rs.410 (ignore if paid) 0 9999999 111111787882 0 0 0 0 0 0 0 0 0 0 DODDEGOWDA,S/O KEMPANNA ISLAMPURA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 32 42 2025-07-07 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416393396 7248069920 L59548 S ANSAR ALI KARENAHALLI S ANSAR ALI S/O SAHUL AMEED 251213 333 3 LT1 211 1 0 6309 92 1 0 3 0.8600 0 0 0 0 580 2512 2025-10-03 3 0 0 2025-09-03 3 0 0 0 0 14004281 ASD to be paid:Rs.580 (ignore if paid) 0 99999 2018-01-30 38109159 0 0 0 2 0 0 0 0 0 0 S ANSAR ALI,KARENAHALLI S ANSAR ALI S/O SAHUL AMEED 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 63.1700 69 2023-06-22 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416393390 7135332000 L22295 RAHMATHUNNISSA W/O ABDUL SUBHAN KARENAHALLI 251213 10000 3 LT1 211 0.4800 0 3164 8 1 0 3 1 -7 0 0 0 220 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004281 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 111111784283 0 0 0 1 0 0 0 0 0 0 RAHMATHUNNISSA,W/O ABDUL SUBHAN KARENAHALLI 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 14.3300 24 2023-11-03 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416393392 7126787013 L70701 RAJA SAB S/O SYED SAB KARENAHALLI 251213 48784 3 LT1 211 0.4800 0 1088 0 1 0 3 0 23 0 0 0 0 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004281 0 0 BC3230969 0 0 0 0 0 0 0 0 0 0 RAJA SAB,S/O SYED SAB KARENAHALLI 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 23.4200 33 2023-06-25 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416393393 7125332000 L32663 SHANTHAMMA W/O RAMANJINAPPA KARENAHALLI 251213 8000 3 LT1 211 0.2400 0 5966 38 1 0 3 1 0 0 0 0 340 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004281 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 111111790938 0 0 0 1 0 0 0 0 0 0 SHANTHAMMA,W/O RAMANJINAPPA KARENAHALLI 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416393387 7115332000 L39814 RATHNAMMA W/O VENKATRAMANAPPA KARENAHALLI 251213 5 3 LT1 211 0.4800 0 9463 104 1 0 3 1 1273 9.5500 0 0 410 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004281 ASD to be paid:Rs.410 (ignore if paid) 0 9999999 111111790922 0 0 0 1 0 0 0 0 0 0 RATHNAMMA,W/O VENKATRAMANAPPA KARENAHALLI 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 36.0800 46 2023-06-23 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416393397 7109339000 L48882 S.SHASHIKALA W/O SRINIVASKARENAHALLIDBPUR-561203 251213 516 3 LT1 211 0.4800 0 6961 68 1 0 3 1 101 1 0 0 370 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004281 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 111111790911 0 0 0 1 0 0 0 0 0 0 S.SHASHIKALA,W/O SRINIVASKARENAHALLIDBPUR-561203 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 26.9300 37 2023-06-26 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416393322 7035332000 AEH518 PALAIAH S/O KARENAHALLI 251213 11200 3 LT1 211 1 0 12620 48 1 0 3 1 -16 0 0 0 0 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004281 0 9999999 111111792759 0 0 0 1 0 0 0 0 0 0 PALAIAH,S/O KARENAHALLI 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-03 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416393326 7025332000 L11518 ABDULLA KAREEM PASHA S/O ABDULLA AJEJ KARENA HALLY 251213 50 3 LT1 211 0.2800 0 10449 133 1 0 3 1 0 0 0 0 60 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004281 ASD to be paid:Rs.60 (ignore if paid) 0 9999999 111111792636 0 0 0 2 0 0 0 0 0 0 ABDULLA KAREEM PASHA,S/O ABDULLA AJEJ KARENA HALLY 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 18.2500 28 2023-07-27 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416393389 6915332000 L26077 NANJUNADAPPA S/O ADAIAH - 251213 8400 3 LT1 211 0.2600 0 11944 116 1 0 3 1 994 7.5800 0 0 1030 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004281 ASD to be paid:Rs.1030 (ignore if paid) 0 9999999 111111786480 0 0 0 1 0 0 0 0 0 0 NANJUNADAPPA,S/O ADAIAH - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 65.4200 72 2023-10-27 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416393364 6740362033 L58221 LAKSHMIDEVAMMA KARENAHALLI, DBPURA W/O NAGARAJU 251213 7826 3 LT1 211 1 0 4140 104 1 0 3 0.7900 725 4.9800 0 0 570 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004281 ASD to be paid:Rs.570 (ignore if paid) 0 99999 BC2271583 0 0 0 0 0 0 0 0 0 0 LAKSHMIDEVAMMA,KARENAHALLI, DBPURA W/O NAGARAJU 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 41.4200 51 2023-06-23 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416393361 6735332000 L32810 SHASHIKALA W/O SRINIVASA KARENAHALLI 251213 518 3 LT1 211 0.5000 0 7726 26 1 0 3 1 -1 0 0 0 0 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004281 0 9999 111111791971 0 0 0 1 0 0 0 0 0 0 SHASHIKALA,W/O SRINIVASA KARENAHALLI 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 25.5100 36 2023-06-22 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416393377 6597229111 L49444 M.N.SUBRAMANYAM S/O LATE. NARAYANAPPA,KARENAHALLI, DBPUR-561203 251213 1222 3 LT1 211 0.4800 0 3344 74 1 0 3 1 0 1.5700 0 0 280 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004281 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 111115932444 0 0 0 1 0 0 0 0 0 0 M.N.SUBRAMANYAM,S/O LATE. NARAYANAPPA,KARENAHALLI, DBPUR-561203 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 9.1700 19 2023-07-03 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416393233 6541241303 L56690 SAHERA BANU KARENAHALLI, DBPURA W/O SYED AKBAR 251213 24785 3 LT1 211 1 0 3695 55 1 0 3 0.8100 308 2.7500 0 0 240 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004281 ASD to be paid:Rs.240 (ignore if paid) 0 99999 BC2085845 0 0 0 0 0 0 0 0 0 0 SAHERA BANU,KARENAHALLI, DBPURA W/O SYED AKBAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 31.6700 42 2023-06-23 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416393302 6535332000 L20789 PALAIAH S/O LAKSHMAIAH ISLAMPUR 251213 11300 3 LT1 211 0.2400 0 3895 13 1 0 3 1 -37 0 0 0 0 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004281 0 9999999 111111783156 0 0 0 1 0 0 0 0 0 0 PALAIAH,S/O LAKSHMAIAH ISLAMPUR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 3.4200 13 2023-06-27 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416393292 6525332000 AEH1375 DODDEGOWDA S/O KEMPANNA DJ HALLI 251213 112 3 LT1 211 1 0 2708 2 1 0 3 1 169 2.3000 0 0 0 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004281 0 9999999 111111783137 0 0 0 0 0 0 0 0 0 0 DODDEGOWDA,S/O KEMPANNA DJ HALLI 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 0 10 2025-07-07 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416393337 6435332000 L31441 PALAIAH S/O LAXMAIAH KARENAHALLI 251213 10200 3 LT1 211 0.2400 0 4176 39 1 0 3 1 0 1 0 0 610 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004281 ASD to be paid:Rs.610 (ignore if paid) 0 9999999 111111789072 0 0 0 1 0 0 0 0 0 0 PALAIAH,S/O LAXMAIAH KARENAHALLI 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 8.7500 19 2023-09-05 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416393289 6425332000 L20519 CHANDRASHEKARAPPA S S/O SOMA LINGAPPA KARENA HALLY 251213 69 3 LT1 211 0.1600 0 2773 45 1 0 3 1 375 3.5400 0 0 0 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004281 0 9999 111111789056 0 0 0 0 0 0 0 0 0 0 CHANDRASHEKARAPPA S,S/O SOMA LINGAPPA KARENA HALLY 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 23.0200 33 2023-06-26 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416393280 6335332000 L30529 SURAIAHBEGAM W/O VAGIDH 2ND WARD 251213 9500 3 LT1 211 0.2400 0 8661 51 1 0 3 1 2 0 0 0 580 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004281 ASD to be paid:Rs.580 (ignore if paid) 0 9999999 111111791932 0 0 0 1 0 0 0 0 0 0 SURAIAHBEGAM,W/O VAGIDH 2ND WARD 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 46.1700 56 2023-06-24 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416393303 6315332000 L38462 NARASIMHA MURTHY S/O LAKSHMI NARAYAN KARENAHALLI 251213 91 3 LT1 211 0.4000 0 4469 18 1 0 3 1 12 0 0 0 0 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004281 0 9999999 111111797098 0 0 0 1 0 0 0 0 0 0 NARASIMHA MURTHY,S/O LAKSHMI NARAYAN KARENAHALLI 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 20.0800 30 2023-06-30 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416393298 6313242139 L69220 SRI ZABIULLA S/O ABDUL KHADAR KARENAHALLI 251213 121558 3 LT1 211 0.4800 0 779 18 1 0 3 0.9400 -40 0 0 0 0 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004281 0 0 BC3133404 0 0 0 0 0 0 0 0 0 0 SRI ZABIULLA,S/O ABDUL KHADAR KARENAHALLI 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 14.0800 24 2023-12-04 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416393388 6235332000 L27472 K N NAGARAJU S/O NARAYANAPPA #375 9 TH CROSS 251213 248 3 LT1 211 0.8000 0 13796 115 1 0 3 1 867 5.3600 0 0 0 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004281 0 9999999 111111793163 0 0 0 1 0 0 0 0 0 0 K N NAGARAJU,S/O NARAYANAPPA #375 9 TH CROSS 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 91.1700 100 2023-07-03 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416393421 6225332000 L12213 NARAYANAPPA V S/O UTTA GURAPPA DEAVARAJA NAGARA 251213 165 3 LT1 211 0.2400 0 3886 26 1 0 3 1 22 1 0 0 0 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004281 0 9999999 111111793074 0 0 0 1 0 0 0 0 0 0 NARAYANAPPA V,S/O UTTA GURAPPA DEAVARAJA NAGARA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 17.5000 28 2023-06-24 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416393550 6173256869 L58222 LAKSHMIDEVAMMA H3, KARENAHALLI, DBPURA W/O NAGARAJU 251213 4506 3 LT1 211 1 0 5102 26 1 0 3 0.6600 1 0 0 0 0 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004281 0 99999 BC2271584 0 0 0 0 0 0 0 0 0 0 LAKSHMIDEVAMMA,H3, KARENAHALLI, DBPURA W/O NAGARAJU 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 79.7500 88 2023-06-20 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416393348 6135332000 L8964 NAGARAJU E S/O ESHWARAPPA DEAVARAJA NAGARA 251213 176 3 LT1 211 0.1600 0 7048 50 1 0 3 1 0 0 0 0 210 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004281 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 111111783102 0 0 0 1 0 0 0 0 0 0 NAGARAJU E,S/O ESHWARAPPA DEAVARAJA NAGARA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 40.8300 51 2023-06-21 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416393409 6125332000 L27700 SURAIAH BEGAM W/O WAJID - 251213 11700 3 LT1 211 0.2600 0 21744 202 1 0 3 1 0 1 0 0 1950 2512 2025-10-03 3 0 0 2025-09-03 3 0 0 0 0 14004281 ASD to be paid:Rs.1950 (ignore if paid) 0 9999999 2015-07-20 111111783089 0 0 0 2 0 0 0 0 0 0 SURAIAH BEGAM,W/O WAJID - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 128.5800 141 2023-06-20 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416393410 6115332000 L41347 SUSHEELAMMA W/O PAPANNA KARENAHALLI 251213 31 3 LT1 211 0.4800 0 22875 139 1 0 3 1 0 0 0 0 2190 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004281 ASD to be paid:Rs.2190 (ignore if paid) 0 9999999 111111786403 0 0 0 1 0 0 0 0 0 0 SUSHEELAMMA,W/O PAPANNA KARENAHALLI 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 161.1700 177 2023-06-24 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416393224 6035332000 L13558 NAGARAJU S/O HANUMATHARAYAPPA DARGA JOGIHALLY 251213 8700 3 LT1 211 0.2400 0 2603 39 1 0 3 0.8100 467 3.6500 0 0 1090 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004281 ASD to be paid:Rs.1090 (ignore if paid) 0 9999999 53183157 0 0 0 0 0 0 0 0 0 0 NAGARAJU,S/O HANUMATHARAYAPPA DARGA JOGIHALLY 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 55 61 2023-07-18 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416393570 5956570259 L52809 T.R.MANJUNATH S/O RAMACHANDRAPPA KARENAHALLI, DBPUR 251213 65898 3 LT1 211 1 0 5764 109 1 0 3 1 1389 10.3600 0 0 650 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004281 ASD to be paid:Rs.650 (ignore if paid) 0 99999 110000848424 0 0 0 1 0 0 0 0 0 0 T.R.MANJUNATH S/O RAMACHANDRAPPA,KARENAHALLI, DBPUR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 35.4200 45 2023-08-22 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416393254 5835332000 L8245 DAWARAKINATHA G S/O NANJAIAH COLLEGE ROAD 251213 145 3 LT1 211 0.1800 0 9431 97 1 0 3 1 0 0 0 0 0 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004281 0 9999999 111111673709 0 0 0 1 0 0 0 0 0 0 DAWARAKINATHA G,S/O NANJAIAH COLLEGE ROAD 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 52.9200 58 2023-07-08 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416393323 5825332000 L8990 MEENA W/O LAXMIPATHI COLLEGE ROAD 251213 148 3 LT1 211 0.1800 0 8130 87 1 0 3 1 0 1.7500 0 0 1110 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004281 ASD to be paid:Rs.1110 (ignore if paid) 0 9999999 111111673694 0 0 0 1 0 0 0 0 0 0 MEENA,W/O LAXMIPATHI COLLEGE ROAD 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 79.9900 88 2023-09-21 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416393370 5735332000 L14333 NAGARATHANAMMA W/O RAMANNA B A KARENA HALLY 251213 140 3 LT1 211 0.4800 0 10794 103 1 0 3 1 452 2.9600 0 0 1400 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004281 ASD to be paid:Rs.1400 (ignore if paid) 0 9999999 111111672888 0 0 0 1 0 0 0 0 0 0 NAGARATHANAMMA,W/O RAMANNA B A KARENA HALLY 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 63 69 2023-06-22 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416393324 5625332000 L12881 SARASWATHAMMA W/O RAMA LINGAPPA KARENA HALLY 251213 8600 3 LT1 211 0.2800 0 10559 70 1 0 3 1 0 1.4600 0 0 860 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004281 ASD to be paid:Rs.860 (ignore if paid) 0 9999999 111111686472 0 0 0 1 0 0 0 0 0 0 SARASWATHAMMA,W/O RAMA LINGAPPA KARENA HALLY 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 54.4200 60 2023-07-03 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416393321 5618335166 L70904 LAKSHMI DEVAMMA W/O NAGARAJU KARENAHALLI 251213 2288 3 LT1 211 1 0 687 11 1 0 3 0.8500 0 0 0 0 0 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004281 0 0 BC3240466 0 0 0 2 0 0 0 0 0 0 LAKSHMI DEVAMMA,W/O NAGARAJU KARENAHALLI 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416393380 5597229111 L49445 M.N.SUBRAMANYAM S/O LATE. NARAYANAPPA,KARENAHALLI, DBPUR-561203 251213 2225 3 LT1 211 0.4800 0 3292 15 1 0 3 1 -37 0 0 0 0 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004281 0 9999999 111115912815 0 0 0 1 0 0 0 0 0 0 M.N.SUBRAMANYAM,S/O LATE. NARAYANAPPA,KARENAHALLI, DBPUR-561203 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 17.0800 27 2024-10-03 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416393229 5535332000 L15408 HANUMANTHAPPA S/O RAMAPPA KARENA HALLY 251213 8300 3 LT1 211 0.0800 0 5846 73 1 0 3 1 0 0 0 0 580 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004281 ASD to be paid:Rs.580 (ignore if paid) 0 99999 110000889171 0 0 0 1 0 0 0 0 0 0 HANUMANTHAPPA,S/O RAMAPPA KARENA HALLY 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 41.6700 52 2023-06-20 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416393293 5515332000 L35848 GANGADHARAPPA S/O VENKATRAMANAPPA KARENAHALLI - 251213 205 3 LT1 211 0.2400 0 2810 0 1 0 3 1 2873 42.2400 0 0 0 2512 2025-10-03 0 0 0 2025-08-03 3 0 0 0 0 14004281 0 9999999 111111684060 0 0 0 0 0 0 0 0 0 0 GANGADHARAPPA,S/O VENKATRAMANAPPA KARENAHALLI - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2025-08-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416393255 5435332000 L11905 VENKATESH M C/O MOHAN KARENAHALLI 251213 221 3 LT1 211 0.2800 0 5809 110 1 0 3 1 0 0 0 0 1100 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004281 ASD to be paid:Rs.1100 (ignore if paid) 0 9999999 111111673653 0 0 0 1 0 0 0 0 0 0 VENKATESH M,C/O MOHAN KARENAHALLI 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416393309 5425332000 L20627 D.VENKATARAMANNAPPA S/O DASAPPA DEVARAJA NAGARA 251213 72 3 LT1 211 0.2400 0 6613 11 1 0 3 1 18 0 0 0 330 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004281 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 111111673545 0 0 0 0 0 0 0 0 0 0 D.VENKATARAMANNAPPA,S/O DASAPPA DEVARAJA NAGARA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 18.0800 28 2023-06-23 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416393274 5335332000 L29669 HANUMANTH REEDY HANUMANTH REEDY S/O RAM REEDY 251213 30055 3 LT1 211 0.2400 0 9189 107 1 0 3 1 0 1 0 0 930 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004281 ASD to be paid:Rs.930 (ignore if paid) 0 9999999 111111808106 0 0 0 1 0 0 0 0 0 0 HANUMANTH REEDY,HANUMANTH REEDY S/O RAM REEDY 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 57.5800 63 2023-06-26 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416393308 5215332000 L40671 MEHABOOBI W/O KHAMAD SHA DARGAJOGIHALLI 251213 13100 3 LT1 211 0.2400 0 4362 6 1 0 3 1 49 1 0 0 0 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004281 0 9999999 111111800268 0 0 0 1 0 0 0 0 0 0 MEHABOOBI,W/O KHAMAD SHA DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 23.7500 34 2023-07-08 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416393296 5209490898 L50649 S. CHANDRAMMA W/O S.V.BYLAPPA KARENAHALLI, DBPUR 251213 36 3 LT1 211 0.4800 0 1745 25 1 0 3 1 0 0 0 0 0 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004281 0 99999 110000815121 0 0 0 1 0 0 0 0 0 0 S. CHANDRAMMA W/O S.V.BYLAPPA,KARENAHALLI, DBPUR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 11.2500 21 2023-07-05 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416393264 5135332000 L11220 KRISHNAPPA B L S/O NO 312 DARGA JOGIHALLY 251213 521 3 LT1 211 0.2000 0 2020 18 1 0 3 1 0 0 0 0 0 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004281 0 9999 111111800749 0 0 0 0 0 0 0 0 0 0 KRISHNAPPA B L,S/O NO 312 DARGA JOGIHALLY 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 3.0800 13 2023-06-19 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416393265 5125332000 L24684 SOMA REDDY S/O UTTANNA KARENA HALLI 251213 4500 3 LT1 211 0.2400 0 3316 0 1 0 3 1 -18 0 0 0 0 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004281 0 9999999 111111800736 0 0 0 0 0 0 0 0 0 0 SOMA REDDY,S/O UTTANNA KARENA HALLI 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 19.9200 30 2023-07-01 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416393357 5089439000 L48631 S.VANI W/O SATHYANARAYANA,KARENAHALLI,DBPUR-561203 251213 6665 3 LT1 211 1 0 300 6 1 0 3 0.5000 -42 0 0 0 0 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004281 0 9999999 53188387 0 0 0 1 0 0 0 0 0 0 S.VANI,W/O SATHYANARAYANA,KARENAHALLI,DBPUR-561203 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 8 18 2023-06-23 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416393272 5035332000 L13275 ABDULL AJEEJ SAB S/O ABDUL KAREEM PASHA ISLAM PUR 251213 0 3 LT1 211 0.2400 0 14078 49 1 0 3 0 0 0 0 0 340 2512 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14004281 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 100001029754 0 0 0 0 0 0 0 0 0 0 ABDULL AJEEJ SAB,S/O ABDUL KAREEM PASHA ISLAM PUR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 39.9200 50 2023-07-03 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416393339 5015332000 L44720 BEBIJAN W/O UMAR SAB ISLAMPURA 251213 13500 3 LT1 211 0.2400 0 7951 135 1 0 3 1 371 5.0900 0 0 1840 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004281 ASD to be paid:Rs.1840 (ignore if paid) 0 9999999 111111803031 0 0 0 1 0 0 0 0 0 0 BEBIJAN,W/O UMAR SAB ISLAMPURA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 139.0800 153 2023-08-17 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416393251 4925332000 L32662 SHANTHAMMA W/O RAMANJINAPPA KARENAHALLI 251213 8200 3 LT1 211 0.2400 0 9097 43 1 0 3 1 0 0 0 0 0 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004281 0 9999999 111111808044 0 0 0 1 0 0 0 0 0 0 SHANTHAMMA,W/O RAMANJINAPPA KARENAHALLI 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416393306 4815332000 L31447 PALAIAH S/O LAXMAIAH KARENAHALLI 251213 10800 3 LT1 211 0.2400 0 5200 34 1 0 3 1 13 0 0 0 340 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004281 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 111111800236 0 0 0 0 0 0 0 0 0 0 PALAIAH,S/O LAXMAIAH KARENAHALLI 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 29.2500 39 2023-06-27 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416393295 4796526546 DUL82999 ABDUL KAREEM SAB S/O LATE HUSENSAB, ISLAMPURA 251213 88932514 3 LT1 211 1 0 484 85 1 0 3 0.9100 0 1.2500 0 0 0 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004281 0 1000000 U5167038 0 0 0 1 0 0 0 0 0 0 ABDUL KAREEM SAB,S/O LATE HUSENSAB, ISLAMPURA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-05 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416393582 4735332000 L17660 NARASAMMA W/O SHANTHAPPA KARENA HALLY 251213 167 3 LT1 211 0.3200 0 5083 96 1 0 3 1 -45 0 0 0 480 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004281 ASD to be paid:Rs.480 (ignore if paid) 0 10000 111116891473 0 0 0 1 0 0 0 0 0 0 NARASAMMA,W/O SHANTHAPPA KARENA HALLY 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 132.2900 146 2023-06-23 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416393583 4635332000 L20853 JAYAMMA W/O T.R.MUNIYAPPA KARENA HALLI 251213 4800 3 LT1 211 0.4000 0 6084 20 1 0 3 1 -42 0 0 0 0 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004281 0 9999999 111111802991 0 0 0 1 0 0 0 0 0 0 JAYAMMA,W/O T.R.MUNIYAPPA KARENA HALLI 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 22.7500 33 2023-07-14 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416393253 4625332000 L12751 SREE RAMULU D R S/O GANGAPPA DEAVARAJA NAGARA 251213 531 3 LT1 211 0.2000 0 11056 56 1 0 3 1 8 0 0 0 0 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004281 0 9999999 111111802974 0 0 0 1 0 0 0 0 0 0 SREE RAMULU D R,S/O GANGAPPA DEAVARAJA NAGARA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 47.1200 57 2023-06-26 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416393575 4535332000 L14908 FAJEL UNISA S/O ABDUL KALEL KARENA HALLY 251213 41 3 LT1 211 0.3200 0 5441 68 1 0 3 1 -42 1 0 0 0 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004281 0 9999999 111111805012 0 0 0 0 0 0 0 0 0 0 FAJEL UNISA,S/O ABDUL KALEL KARENA HALLY 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 37.7500 48 2023-06-24 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416393279 4415332000 L38098 SUBBALAKSHMAMMA W/O D.A.SHANKARAPPA KARENAHALLI 251213 177 3 LT1 211 1 0 17529 50 1 0 3 1 147 0 0 0 860 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004281 ASD to be paid:Rs.860 (ignore if paid) 0 9999999 111111807941 0 0 0 1 0 0 0 0 0 0 SUBBALAKSHMAMMA,W/O D.A.SHANKARAPPA KARENAHALLI 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 110.0800 121 2023-06-26 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416393578 4335332000 L16358 HANUMANTHAPPA S S/O SANNA HANUMAIAH DEAVARAJANAGARA 251213 126 3 LT1 211 0.2000 0 12470 114 1 0 3 1 0 0 0 0 1090 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004281 ASD to be paid:Rs.1090 (ignore if paid) 0 9999999 111111808739 0 0 0 1 0 0 0 0 0 0 HANUMANTHAPPA S,S/O SANNA HANUMAIAH DEAVARAJANAGARA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 63.7500 70 2023-06-29 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416393291 4288822495 L56694 SAHERA BANU H2, KARENAHALLI, DBPURA W/O SYED AKBAR 251213 42587 3 LT1 211 0.4800 0 7875 73 1 0 3 0.9400 0 1.1400 0 0 0 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004281 0 99999 BC2085849 0 0 0 2 0 0 0 0 0 0 SAHERA BANU,H2, KARENAHALLI, DBPURA W/O SYED AKBAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 61.5800 68 2023-06-29 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416393247 4229903977 L50648 S. CHANDRAMMA W/O S.V.BYLAPPA KARENAHALLI, DBPUR 251213 24 3 LT1 211 0.2400 0 4992 46 1 0 3 1 -8 0 0 0 300 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004281 ASD to be paid:Rs.300 (ignore if paid) 0 99999 110000889538 0 0 0 0 0 0 0 0 0 0 S. CHANDRAMMA W/O S.V.BYLAPPA,KARENAHALLI, DBPUR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 43.4200 53 2023-06-29 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416393314 4190759363 L54976 V.SRIRAMULU S/O CHINNAPPA KARENAHALLI, DBPURA 251213 2356 3 LT1 211 1 0 2745 24 1 0 3 0 31 0 0 0 0 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004281 0 99999 BC2015211 0 0 0 0 0 0 0 0 0 0 V.SRIRAMULU S/O CHINNAPPA,KARENAHALLI, DBPURA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 23.1700 33 2023-06-22 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416393240 4125332000 L31445 PALAIAH S/O LAXMAIAH KARENAHALLI 251213 10600 3 LT1 211 0.2400 0 6234 42 1 0 3 1 1 0 0 0 450 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004281 ASD to be paid:Rs.450 (ignore if paid) 0 9999999 111111804967 0 0 0 1 0 0 0 0 0 0 PALAIAH,S/O LAXMAIAH KARENAHALLI 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 20.7500 31 2024-11-10 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416393231 4015332000 L44721 BEBIJAN W/O UMAR SAB ISLAMPURA 251213 13600 3 LT1 211 0.2400 0 1238 59 1 0 3 0.9700 -2197 0 0 0 660 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004281 ASD to be paid:Rs.660 (ignore if paid) 0 99999 BC3486373 0 0 0 2 0 0 0 0 0 0 BEBIJAN,W/O UMAR SAB ISLAMPURA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 143.3300 158 2023-07-01 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416393301 4003169730 L57983 P.RAGHAVENDRA KARENAHALLI, DBPURA S/O PANDURANGAIAH 251213 5852 3 LT1 211 0.5000 0 11954 107 1 0 3 0.9000 14 0 0 0 0 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004281 0 99999 BC2277374 0 0 0 1 0 0 0 0 0 0 P.RAGHAVENDRA,KARENAHALLI, DBPURA S/O PANDURANGAIAH 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 121.4200 134 2023-06-20 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416393488 3857600893 L56601 B.P.SUBRAMANI D.N.NANDINI KARENAHALLI, DBPURA 251213 24858 3 LT1 211 1 0 4729 98 1 0 3 0.9800 619 3.7700 0 0 650 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004281 ASD to be paid:Rs.650 (ignore if paid) 0 99999 BC2147234 0 0 0 2 0 0 0 0 0 0 B.P.SUBRAMANI D.N.NANDINI,KARENAHALLI, DBPURA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 70.2500 77 2023-07-27 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416393554 3835332000 L9140 MAKBUL M S/O HUSEEN SAB COLLEGE ROAD 251213 110 3 LT1 211 0.4000 0 5194 4 1 0 3 1 -18 0 0 0 0 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004281 0 9999999 111111788566 0 0 0 0 0 0 0 0 0 0 MAKBUL M,S/O HUSEEN SAB COLLEGE ROAD 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 18.8300 29 2023-06-19 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416393248 3815332000 L19149 NAWAZ S/O MOHD. KAHAJA SAB ISLAMPUR 251213 12400 3 LT1 211 0.2000 0 7606 56 1 0 3 1 0 0 0 0 940 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004281 ASD to be paid:Rs.940 (ignore if paid) 0 9999999 111111788423 0 0 0 1 0 0 0 0 0 0 NAWAZ,S/O MOHD. KAHAJA SAB ISLAMPUR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 5 15 2023-10-07 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416393585 3721600156 L61905 SRI NAYAZ H2, KARENAHALLI DODDABALLAPUR 251213 2458 3 LT1 211 0.5000 0 5047 106 1 0 3 0.9000 507 3.5800 0 0 330 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004281 ASD to be paid:Rs.330 (ignore if paid) 0 99999 39818663 0 0 0 1 0 0 0 0 0 0 SRI NAYAZ,H2, KARENAHALLI DODDABALLAPUR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 66.3300 73 2023-06-26 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416393368 3715332000 L14222 MAKUBUL M S/O HUSEEN SAB COLLEGE ROAD 251213 108 3 LT1 211 0.2200 0 3635 27 1 0 3 1 1 0 0 0 0 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004281 0 9999999 111111788219 0 0 0 1 0 0 0 0 0 0 MAKUBUL M,S/O HUSEEN SAB COLLEGE ROAD 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 19.3300 29 2023-06-23 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416393399 3686154876 DUL80275 VEERABHADRAPPA K S/O KRISHNAPPA, KARENAHALLI 251213 51200 3 LT1 211 4 0 510 9 1 0 3 0.7800 -15941 0 0 0 0 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004281 0 0 7818491 0 0 0 5 0 0 0 0 1 0 VEERABHADRAPPA K,S/O KRISHNAPPA, KARENAHALLI 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416393551 3635332000 L27141 C.R.MUDDUKRISHNAIAH SHETTY S/O C.A.RATHNAIAHA SHETTY KARENAHALLI 251213 7800 3 LT1 211 0.1600 0 9811 76 1 0 3 1 663 4.4400 0 0 0 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004281 0 9999999 111111781592 0 0 0 0 0 0 0 0 0 0 C.R.MUDDUKRISHNAIAH SHETTY,S/O C.A.RATHNAIAHA SHETTY KARENAHALLI 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 23.3300 33 2023-06-23 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416393532 3535332000 L12720 NANJUNDAPPA D S/O ACHAPPA DEAVARAJA NAGARA DEAVARAJA NAGARA 251213 154 3 LT1 211 0.2800 0 9920 44 1 0 3 1 2 0 0 0 720 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004281 ASD to be paid:Rs.720 (ignore if paid) 0 9999999 111111792948 0 0 0 1 0 0 0 0 0 0 NANJUNDAPPA D,S/O ACHAPPA DEAVARAJA NAGARA DEAVARAJA NAGARA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 47.1700 57 2023-06-26 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416393262 3515332000 L34047 KALAVATHI S/O B.GANESH RAO KARENAHALLI 251213 14500 3 LT1 211 0.2000 0 16738 39 1 0 3 0 0 0 0 0 0 2512 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14004281 0 9999999 100001021990 0 0 0 0 0 0 0 0 0 0 KALAVATHI,S/O B.GANESH RAO KARENAHALLI 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 44.5000 55 2023-09-05 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416393492 3451946656 L51097 S.CHANDRAMMA W/O S.B.BYLAPPA KARENAHALLI,DBPUR 251213 5554 3 LT1 211 2 0 10682 107 1 0 3 1 0 0 0 0 0 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004281 0 99999 110000872939 0 0 0 1 0 0 0 0 0 0 S.CHANDRAMMA W/O S.B.BYLAPPA,KARENAHALLI,DBPUR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 105.7500 116 2025-02-10 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416393577 3425332000 L22753 D.V.BHASKAR S/O KARENA HALLI 251213 35 3 LT1 211 1 0 17265 42 1 0 3 1 -51 0 0 0 0 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004281 0 9999999 111111785223 0 0 0 1 0 0 0 0 0 0 D.V.BHASKAR,S/O KARENA HALLI 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 35.8300 46 2023-07-03 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416393258 3415332000 L37729 ASWATHAPPA S/O GOVINDAPPA KARENAHALLI 251213 5900 3 LT1 211 0.2400 0 7968 42 1 0 3 1 -13 0 0 0 0 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004281 0 9999999 111111788531 0 0 0 1 0 0 0 0 0 0 ASWATHAPPA,S/O GOVINDAPPA KARENAHALLI 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 42.5800 53 2023-06-23 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416393484 3364018241 L51970 GOWRAMMA W/O VENKATARAMANAPPA KARENAHALLI, DBPUR 251213 111 3 LT1 211 0.4800 0 6946 58 1 0 3 1 0 0 0 0 0 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004281 0 99999 110000731823 0 0 0 1 0 0 0 0 0 0 GOWRAMMA W/O VENKATARAMANAPPA,KARENAHALLI, DBPUR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-21 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416393537 3335332000 L21597 ABDUL KARIM SAB S/O HUSEEN SAB KARENA HALLI 251213 14100 3 LT1 211 0.0400 0 9588 93 1 0 3 1 0 0 0 0 0 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004281 0 9999999 111111785025 0 0 0 1 0 0 0 0 0 0 ABDUL KARIM SAB,S/O HUSEEN SAB KARENA HALLI 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 30.4200 40 2023-06-26 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416393580 3325909000 L48121 MUBEEN TAJ W/O RIZWAN PASHA,KARENAHALLI(ISLAMPUR),DBPUR-561203 251213 0 3 LT1 211 0.8800 0 16172 181 1 0 3 1 303 1.4400 0 0 0 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004281 0 99999 111111785011 0 0 0 1 0 0 0 0 0 0 MUBEEN TAJ,W/O RIZWAN PASHA,KARENAHALLI(ISLAMPUR),DBPUR-561203 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 128.2500 141 2023-06-25 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416393465 3156488509 L56693 SAHERA BANU H4, KARENAHALLI, DBPURA W/O SYED AKBAR 251213 47885 3 LT1 211 0.4800 0 5974 84 1 0 3 0.8900 86 0 0 0 0 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004281 0 99999 BC2085848 0 0 0 0 0 0 0 0 0 0 SAHERA BANU,H4, KARENAHALLI, DBPURA W/O SYED AKBAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 48.1700 53 2023-06-23 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416393576 3125332000 L31442 PALAIAH S/O LAXMAIAH KARENAHALLI 251213 10300 3 LT1 211 0.2400 0 6405 28 1 0 3 1 73 1.0400 0 0 0 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004281 0 9999999 111111782332 0 0 0 1 0 0 0 0 0 0 PALAIAH,S/O LAXMAIAH KARENAHALLI 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 47.5800 58 2023-06-24 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416393343 3087199743 L46155 RIYAZ PASHA KARENAHALLI 251213 253 3 LT1 211 0.2400 0 7435 73 1 0 3 1 0 1.1200 0 0 280 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004281 ASD to be paid:Rs.280 (ignore if paid) 0 99999 111000200480 0 0 0 1 0 0 0 0 0 0 RIYAZ PASHA,KARENAHALLI 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 56.5000 62 2023-06-19 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416393340 3086871691 L61680 SRI NARAYANAPPA K M KARENAHALLI 251213 4685 3 LT1 211 0.5000 0 1468 22 1 0 3 0.9900 36 1 0 0 0 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004281 0 99999 BC2567653 0 0 0 0 0 0 0 0 0 0 SRI NARAYANAPPA K M,KARENAHALLI 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 2.5800 13 2023-06-26 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416393336 3075773903 L49955 SMT DIVYA N S D/O SATYANARAYANA N 251213 1552 3 LT1 211 0.2800 0 4052 115 1 0 3 0.9300 0 1 0 0 770 2512 2025-10-03 3 0 0 2025-09-03 3 0 0 0 0 14004281 ASD to be paid:Rs.770 (ignore if paid) 0 0 2021-03-03 BC3178004 0 0 0 2 0 0 0 0 0 0 SMT DIVYA N S,D/O SATYANARAYANA N 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 55.6700 61 2023-07-14 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416393565 3025332000 L24585 LAKSHMIPATHI N S/O NARAYANAPPA - 251213 506 3 LT1 211 0.4000 0 5402 36 1 0 3 1 0 1 0 0 0 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004281 0 9999999 111111785184 0 0 0 1 0 0 0 0 0 0 LAKSHMIPATHI N,S/O NARAYANAPPA - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 30.5800 41 2023-06-23 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416393266 3015332000 L44722 BEBIJAN W/O UMAR SAB ISLAMPURA 251213 13700 3 LT1 211 0.2400 0 12701 52 1 0 3 1 1 0 0 0 0 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004281 0 9999999 111111788499 0 0 0 1 0 0 0 0 0 0 BEBIJAN,W/O UMAR SAB ISLAMPURA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 70.7500 78 2023-06-27 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416393332 2983582647 L60070 K.BHARATHI W/O CHINNAREDDY H1 K.BHARATHI W/O CHINNAREDDY KARENAHALLI,DBPURA 251213 4896 3 LT1 211 0.5000 0 2952 65 1 0 3 1 0 0 0 0 490 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004281 ASD to be paid:Rs.490 (ignore if paid) 0 99999 110000772823 0 0 0 1 0 0 0 0 0 0 K.BHARATHI W/O CHINNAREDDY,H1 K.BHARATHI W/O CHINNAREDDY KARENAHALLI,DBPURA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 14.7500 25 2023-06-22 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416393556 2925332000 L9202 NAWAJ PASHSA S/O ABDUL SATHER ISLAM PUR 251213 14 3 LT1 211 0.3200 0 10417 103 1 0 3 1 -1 1 0 0 0 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004281 0 9999999 111111784982 0 0 0 1 0 0 0 0 0 0 NAWAJ PASHSA,S/O ABDUL SATHER ISLAM PUR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 72.0800 79 2023-06-23 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416393560 2923489908 L65587 SRI J C RAMAKISHNAPPA H1, S/O J CHOWDAPPA KARENAHALLI 251213 259 3 LT1 211 1 0 2558 23 1 0 3 0.9200 5 0 0 0 0 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004281 0 0 BC2622946 0 0 0 1 0 0 0 0 0 0 SRI J C RAMAKISHNAPPA,H1, S/O J CHOWDAPPA KARENAHALLI 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 30.8300 41 2023-06-30 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416393574 2919466319 L65875 SRI D C ESHWARAPPA S/O LATE D V CHANNAVEERAPPA ISLAMPURA 251213 67987 3 LT1 211 0.5000 0 3027 36 1 0 3 0.9100 163 1 0 0 690 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004281 ASD to be paid:Rs.690 (ignore if paid) 0 0 52685942 0 0 0 2 0 0 0 0 0 0 SRI D C ESHWARAPPA,S/O LATE D V CHANNAVEERAPPA ISLAMPURA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 30.8300 41 2023-06-26 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416393487 2835332000 L22148 M.C.CHOUDAPPA S/O MUNI CHOUDAPPA KARENA HALLI 251213 6700 3 LT1 211 0.6400 0 7206 19 1 0 3 1 -13 0 0 0 350 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004281 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 111111781525 0 0 0 1 0 0 0 0 0 0 M.C.CHOUDAPPA,S/O MUNI CHOUDAPPA KARENA HALLI 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 20.1700 30 2023-06-22 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416393252 2815332000 L31446 PALAIAH S/O LAXMAIAH KARENAHALLI 251213 10700 3 LT1 211 0.2400 0 5891 27 1 0 3 1 15 0 0 0 0 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004281 0 9999999 111111781495 0 0 0 0 0 0 0 0 0 0 PALAIAH,S/O LAXMAIAH KARENAHALLI 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 29.8300 40 2023-07-10 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416393311 2668224155 L71856 P RAJU H2, S/O PANDURANGA,KARENAHALLI 251213 381 3 LT1 211 1 0 657 15 1 0 3 0.8400 519 3.6600 0 0 0 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004281 0 0 BC3314138 0 0 0 1 0 0 0 0 0 0 P RAJU,H2, S/O PANDURANGA,KARENAHALLI 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416393460 2635332000 L21108 V.KRISHANA MURTHY S/O VENKATARAMANAPPA KARENA HALLI 251213 81 3 LT1 211 0.4800 0 8516 13 1 0 3 1 -41 0 0 0 0 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004281 0 9999999 111111788469 0 0 0 1 0 0 0 0 0 0 V.KRISHANA MURTHY,S/O VENKATARAMANAPPA KARENA HALLI 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 21.0800 31 2023-06-20 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416393567 2620145054 L64808 SMT PREMAVATHI V W/O JNANAMURTHY KARENAHALLI 251213 54587 3 LT1 211 1 0 2069 53 1 0 3 0.9700 0 0 0 0 0 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004281 0 0 BC2856395 0 0 0 0 0 0 0 0 0 0 SMT PREMAVATHI V,W/O JNANAMURTHY KARENAHALLI 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 18.9200 29 2023-06-28 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416393569 2615332000 L21575 G.S.JAYASHANKAR S/O SUBRAMANYA KARENA HALLI 251213 3400 3 LT1 211 0.4000 0 6836 83 1 0 3 0.9300 0 0 0 0 930 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004281 ASD to be paid:Rs.930 (ignore if paid) 0 9999999 28996813 0 0 0 0 0 0 0 0 0 0 G.S.JAYASHANKAR,S/O SUBRAMANYA KARENA HALLI 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 66 73 2023-06-26 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416393223 2602229111 L49441 M.N.SUBRAMANYAM S/O LATE. NARAYANAPPA,KARENAHALLI, DBPUR-561203 251213 1255 3 LT1 211 0.4800 0 5368 13 1 0 3 1 -87 0 0 0 0 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004281 0 9999999 111115923053 0 0 0 1 0 0 0 0 0 0 M.N.SUBRAMANYAM,S/O LATE. NARAYANAPPA,KARENAHALLI, DBPUR-561203 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 22.5000 33 2023-06-26 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416393427 2535332000 L13481 MEHBOOB W/O KHAMAD SHA DARGA JOGEHALLI 251213 13000 3 LT1 211 0.2400 0 11684 39 1 0 3 1 61 0 0 0 0 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004281 0 9999999 111111788374 0 0 0 1 0 0 0 0 0 0 MEHBOOB,W/O KHAMAD SHA DARGA JOGEHALLI 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 35.5900 46 2023-07-08 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416393573 2515332000 L22699 S.SOUBHAGAYA LAKSHMI W/O SRINIVAS KARENA HALLI 251213 7300 3 LT1 211 0.2000 0 8313 55 1 0 3 1 42 0 0 0 840 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004281 ASD to be paid:Rs.840 (ignore if paid) 0 9999999 111111788234 0 0 0 1 0 0 0 0 0 0 S.SOUBHAGAYA LAKSHMI,W/O SRINIVAS KARENA HALLI 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 50.4200 55 2023-06-28 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416393270 2501992407 L50645 S. CHANDRAMMA W/O S.V.BYLAPPA KARENAHALLI, DBPUR 251213 35 3 LT1 211 2 0 9623 60 1 0 3 1 0 0 0 0 250 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004281 ASD to be paid:Rs.250 (ignore if paid) 0 99999 111000218221 0 0 0 1 0 0 0 0 0 0 S. CHANDRAMMA W/O S.V.BYLAPPA,KARENAHALLI, DBPUR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 56.2500 62 2023-07-01 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416393381 2461409221 L64551 SMT K JAYALAKSHMI H1, W/O D K SHESHAIAH KARENAHALLI 251213 78725 3 LT1 211 0.4900 0 3458 59 1 0 3 0.7500 174 1.0600 0 0 520 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004281 ASD to be paid:Rs.520 (ignore if paid) 0 10000 BC2855298 0 0 0 1 0 0 0 0 0 0 SMT K JAYALAKSHMI,H1, W/O D K SHESHAIAH KARENAHALLI 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 48.8300 54 2023-06-22 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416393518 2435332000 L19151 NAWAZ S/O MOHD. KAHAJA SAB ISLAMPUR 251213 12200 3 LT1 211 0.2000 0 5399 0 1 0 3 1 587 4.9300 0 0 0 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004281 0 9999999 111111781485 0 0 0 0 0 0 0 0 0 0 NAWAZ,S/O MOHD. KAHAJA SAB ISLAMPUR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416393542 2425332000 L22893 SARASAMMA W/O SRINIVAS KARENA HALLI 251213 87 3 LT1 211 0.2000 0 7179 90 1 0 3 1 1592 21.4600 0 0 400 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004281 ASD to be paid:Rs.400 (ignore if paid) 0 9999999 111111781473 0 0 0 0 0 0 0 0 0 0 SARASAMMA,W/O SRINIVAS KARENA HALLI 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 37.1700 47 2023-06-23 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416393571 2415332000 L35920 SURIYA BEGUM S/O VAJEED PASHA KARENAHALLI 251213 11500 3 LT1 211 0.2400 0 9912 52 1 0 3 1 1 0 0 0 260 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004281 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 111111781457 0 0 0 1 0 0 0 0 0 0 SURIYA BEGUM,S/O VAJEED PASHA KARENAHALLI 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 65.5000 72 2023-06-24 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416393250 2401069699 L68759 SRI NATARAJU N S/O NARAYANASWAMY KARENAHALLI 251213 522 3 LT1 211 0.5000 0 3432 54 1 0 3 1 0 0 0 0 570 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004281 ASD to be paid:Rs.570 (ignore if paid) 0 0 111112040060 0 0 0 1 0 0 0 0 0 0 SRI NATARAJU N,S/O NARAYANASWAMY KARENAHALLI 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 50.2800 55 2023-06-22 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416393316 2373828649 L50650 S. CHANDRAMMA W/O S.V.BYLAPPA KARENAHALLI, DBPUR 251213 87 3 LT1 211 2 0 9279 118 1 0 3 1 -149 0 0 0 0 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004281 0 999999 111000103565 0 0 0 1 0 0 0 0 0 0 S. CHANDRAMMA W/O S.V.BYLAPPA,KARENAHALLI, DBPUR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 82.2500 90 2023-06-23 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416393375 2357211207 L68522 SMT CHANDRAMMA S W/O S B BYLAPPA KARENAHALLI 251213 9532 3 LT1 211 0.4800 0 3844 74 1 0 3 1 0 1 0 0 670 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004281 ASD to be paid:Rs.670 (ignore if paid) 0 0 111112015436 0 0 0 1 0 0 0 0 0 0 SMT CHANDRAMMA S,W/O S B BYLAPPA KARENAHALLI 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 69.5000 76 2023-07-21 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416393481 2334392935 L56692 SAHERA BANU H1,KARENAHALLI, DBPURA W/O SYED AKBAR 251213 34785 3 LT1 211 0.4800 0 7581 26 1 0 3 0.9600 1554 12.9400 0 0 0 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004281 0 99999 BC2085847 0 0 0 1 0 0 0 0 0 0 SAHERA BANU,H1,KARENAHALLI, DBPURA W/O SYED AKBAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416393234 2209822293 DUL75758 PUSHPAVATHI W/O VEERABADRAPPA,KARENAHALLI 251213 9857 3 LT1 211 1 0 8757 262 1 0 3 0.8400 0 3.0700 0 0 0 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004281 0 0 A4753407 0 0 0 1 0 0 0 0 0 0 PUSHPAVATHI,W/O VEERABADRAPPA,KARENAHALLI 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416393440 2135332000 L12677 SHANKARAPPA V S/O CHINAPPA DEAVARAJA NAGARA 251213 6400 3 LT1 211 0.3200 0 6599 91 1 0 3 1 0 2.2100 0 0 0 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004281 0 9999999 111111800870 0 0 0 1 0 0 0 0 0 0 SHANKARAPPA V,S/O CHINAPPA DEAVARAJA NAGARA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 7.3300 17 2023-06-22 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416393312 2076814021 L56691 SAHERA BANU H3,KARENAHALLI, DBPURA W/O SYED AKBAR 251213 36548 3 LT1 211 0.4800 0 5991 264 1 0 3 0 4267 20.2000 0 0 550 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004281 ASD to be paid:Rs.550 (ignore if paid) 0 9999 110000839335 0 0 0 1 0 0 0 0 0 0 SAHERA BANU,H3,KARENAHALLI, DBPURA W/O SYED AKBAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 44.3300 54 2023-06-19 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416393463 2035332000 L11517 T.MOULALI S/O GUDUSAB ISLAM PUR 251213 1158 3 LT1 211 0.2400 0 6874 183 1 0 3 0.7900 54 0 0 0 0 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004281 0 9999 53275030 0 0 0 1 0 0 0 0 0 0 T.MOULALI,S/O GUDUSAB ISLAM PUR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 186.2500 200 2023-07-07 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416393558 2015332000 L44723 BEBIJAN W/O UMAR SAB ISLAMPURA 251213 13800 3 LT1 211 0.2400 0 14113 0 1 0 3 1 64 0 0 0 0 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004281 0 9999999 111111801194 0 0 0 1 0 0 0 0 0 0 BEBIJAN,W/O UMAR SAB ISLAMPURA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 113.6700 125 2023-06-21 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416393456 1935332000 L27087 SUBBALAKSHMAMMA W/O B.A.SHANKARAPPA KARENAHALLI 251213 187 3 LT1 211 0.4000 0 13107 44 1 0 3 1 0 0 0 0 1070 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004281 ASD to be paid:Rs.1070 (ignore if paid) 0 9999999 111111805733 0 0 0 1 0 0 0 0 0 0 SUBBALAKSHMAMMA,W/O B.A.SHANKARAPPA KARENAHALLI 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 66.9200 74 2023-11-03 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416393457 1925332000 L32658 DODDEGOWDA S/O KEMPANNA ISLAMPURA 251213 123 3 LT1 211 0.2400 0 5106 1 1 0 3 1 -22 0 0 0 390 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004281 ASD to be paid:Rs.390 (ignore if paid) 0 9999999 111111805719 0 0 0 0 0 0 0 0 0 0 DODDEGOWDA,S/O KEMPANNA ISLAMPURA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 27.0800 37 2023-06-27 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416393555 1915332000 L12162 SMT SHAMEEM JAN W/O MAHAMAD SHARIF DARGA JOGEHALLI 251213 11800 3 LT1 211 0.4400 0 10852 37 1 0 3 1 0 0 0 0 0 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004281 0 9999999 111111803546 0 0 0 1 0 0 0 0 0 0 SMT SHAMEEM JAN,W/O MAHAMAD SHARIF DARGA JOGEHALLI 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 43.8200 54 2023-06-20 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416393434 1825332000 L10009 FAJEL UNISA S/O ABDUL KALEL KARENA HALLY 251213 39 3 LT1 211 0.2000 0 5419 37 1 0 3 0 149 1 0 0 290 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004281 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 111111782232 0 0 0 1 0 0 0 0 0 0 FAJEL UNISA,S/O ABDUL KALEL KARENA HALLY 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 9.0800 19 2023-08-04 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416393503 1735332000 L32660 JAHEDA W/O INTIYAZ PASHA ISLAMPURA 251213 137 3 LT1 211 0.2400 0 11761 45 1 0 3 1 54 0 0 0 0 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004281 0 9999999 111111805564 0 0 0 1 0 0 0 0 0 0 JAHEDA,W/O INTIYAZ PASHA ISLAMPURA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 67.5000 74 2023-06-23 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416393342 1660943397 L58291 BASEER AHMED KARENAHALLI, DBPURA S/O HUSSEN SAB 251213 10001 3 LT1 211 0.4800 0 4605 46 1 0 3 0.9600 1 0 0 0 540 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004281 ASD to be paid:Rs.540 (ignore if paid) 0 99999 BC2295703 0 0 0 0 0 0 0 0 0 0 BASEER AHMED,KARENAHALLI, DBPURA S/O HUSSEN SAB 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 46.1700 56 2023-07-02 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416393508 1635332000 L19148 NAWAZ S/O MOHD. KAHAJA SAB KARENAHALLI 251213 12500 3 LT1 211 0.2000 0 4961 16 1 0 3 1 243 1.1600 0 0 0 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004281 0 9999999 111111810081 0 0 0 1 0 0 0 0 0 0 NAWAZ,S/O MOHD. KAHAJA SAB KARENAHALLI 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416393545 1615913671 DUL82885 BIBIJAN M H1, W/O HUSSAIN SAB M, ISLAMPURA 251213 25410 3 LT1 211 1 0 883 98 1 0 3 0.9500 -1771 0 0 0 0 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004281 0 0 A8555664 0 0 0 2 0 0 0 0 0 0 BIBIJAN M,H1, W/O HUSSAIN SAB M, ISLAMPURA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-03 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416393541 1615332000 L17073 VENKATESH S/O VENKATARAMANAPPA DEAVARAJA NAGARA 251213 27 3 LT1 211 0.1600 0 10586 28 1 0 3 1 -24 0 0 0 270 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004281 ASD to be paid:Rs.270 (ignore if paid) 0 0 111111805510 0 0 0 1 0 0 0 0 0 0 VENKATESH,S/O VENKATARAMANAPPA DEAVARAJA NAGARA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 36.3300 46 2023-06-23 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416393447 1535332000 L10998 SMT G. KALAVATHI W/O B.GANESH RAO DARGA JOGIHALLY 251213 14300 3 LT1 211 0.5200 0 14944 72 1 0 3 0 0 0 0 0 490 2512 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14004281 ASD to be paid:Rs.490 (ignore if paid) 0 9999999 100001022552 0 0 0 0 0 0 0 0 0 0 SMT G. KALAVATHI,W/O B.GANESH RAO DARGA JOGIHALLY 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 39.6700 50 2023-07-01 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416393439 1525332000 L22658 T.G.SAROJA W/O N.G.KRISHNA MURTHY KARENA HALLI 251213 102 3 LT1 211 0.2400 0 4136 70 1 0 3 1 0 0 0 0 630 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004281 ASD to be paid:Rs.630 (ignore if paid) 0 9999999 111111809312 0 0 0 1 0 0 0 0 0 0 T.G.SAROJA,W/O N.G.KRISHNA MURTHY KARENA HALLI 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 13.7500 24 2023-06-23 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416393330 1457691418 DUL78061 PREMAVATHI.V W/O JNANAMURTHY,ISLAMPURA 251213 14475 3 LT1 211 1 0 923 44 1 0 3 1 0 0 0 0 0 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004281 0 9999999 111122920583 0 0 0 0 0 0 0 0 0 0 PREMAVATHI.V,W/O JNANAMURTHY,ISLAMPURA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-16 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416393500 1442344228 L62878 SRI NATARAJU N KARENAHALLI 251213 523 3 LT1 211 0.5000 0 5148 53 1 0 3 1 7 0 0 0 450 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004281 ASD to be paid:Rs.450 (ignore if paid) 0 99999 110000882929 0 0 0 1 0 0 0 0 0 0 SRI NATARAJU N,KARENAHALLI 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 37.9800 48 2023-06-30 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416393491 1435332000 L27743 DODDA APPAIAH S/O CHIKKA NARAYANAPPA KARENA HALLI 251213 3700 3 LT1 211 0.1600 0 11446 99 1 0 3 1 486 4.2700 0 0 0 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004281 0 9999999 111111803506 0 0 0 1 0 0 0 0 0 0 DODDA APPAIAH,S/O CHIKKA NARAYANAPPA KARENA HALLI 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 73.6700 81 2023-09-06 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416393522 1415332000 L35921 SURIYA BEGUM S/O VAJEED PASHA KARENAHALLI 251213 11600 3 LT1 211 0.2400 0 12616 123 1 0 3 1 510 2.4500 0 0 920 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004281 ASD to be paid:Rs.920 (ignore if paid) 0 9999999 111111801055 0 0 0 2 0 0 0 0 0 0 SURIYA BEGUM,S/O VAJEED PASHA KARENAHALLI 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 95.5000 105 2023-08-14 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416393400 1335332000 L22259 ADINARAYANAPPA S/O ADIYAPPA KARENA HALLI 251213 9300 3 LT1 211 0.2800 0 6999 24 1 0 3 1 1 0 0 0 0 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004281 0 9999999 111111808306 0 0 0 0 0 0 0 0 0 0 ADINARAYANAPPA,S/O ADIYAPPA KARENA HALLI 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 19.7500 30 2023-06-22 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416393398 1322763272 L54846 M.NARAYANAPPA S/O MUNIYAPPA KARENAHALLI, DBPURA 251213 22525 3 LT1 211 0.3200 0 3935 33 1 0 3 0 22 0 0 0 0 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004281 0 99999 BC2013221 0 0 0 0 0 0 0 0 0 0 M.NARAYANAPPA S/O MUNIYAPPA,KARENAHALLI, DBPURA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 37.2500 47 2023-06-26 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416393395 1225332000 L31444 PALAIAH S/O LAXMAIAH KARENAHALLI 251213 10500 3 LT1 211 0.2400 0 6485 9 1 0 3 1 187 1 0 0 280 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004281 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 111111800899 0 0 0 1 0 0 0 0 0 0 PALAIAH,S/O LAXMAIAH KARENAHALLI 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416393521 1115332000 L43513 GOPAL S/O ASHWATHAPPA KARENAHALLI 251213 513 3 LT1 211 0.2400 0 11232 61 1 0 3 1 0 0 0 0 0 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004281 0 9999999 111111803237 0 0 0 1 0 0 0 0 0 0 GOPAL,S/O ASHWATHAPPA KARENAHALLI 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 65.2400 72 2023-06-22 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416393444 1035332000 L30361 BHAGYAMMA W/O NARAYANAPPA ISLAMPUR 251213 213 3 LT1 211 0.4800 0 6922 9 1 0 3 1 1 0 0 0 0 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004281 0 9999999 111111805905 0 0 0 0 0 0 0 0 0 0 BHAGYAMMA,W/O NARAYANAPPA ISLAMPUR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 33.3300 43 2023-07-26 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416393438 1025332000 L11366 SMT LATHA W/O HANUMATHARAYAPPA KARENA HALLY 251213 65 3 LT1 211 0.1800 0 3147 18 1 0 3 1 22 0 0 0 0 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004281 0 9999999 111111805890 0 0 0 1 0 0 0 0 0 0 SMT LATHA,W/O HANUMATHARAYAPPA KARENA HALLY 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 21.3300 31 2023-06-22 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416393446 1019312927 L70906 LAKSHMI DEVAMMA H3, W/O NAGARAJU KARENAHALLI 251213 56656 3 LT1 211 1 0 2829 21 1 0 3 0.9900 -23 0 0 0 1150 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004281 ASD to be paid:Rs.1150 (ignore if paid) 0 0 BC3240468 0 0 0 1 0 0 0 0 0 0 LAKSHMI DEVAMMA,H3, W/O NAGARAJU KARENAHALLI 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 32.8300 43 2023-06-27 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416393544 1015332000 L43314 K N NAGARAJU S/O NARAYANAPPA # 375 9 TH CROSS 251213 249 3 LT1 211 1 0 24756 97 1 0 3 1 1 0 0 0 0 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004281 0 9999999 111111805878 0 0 0 1 0 0 0 0 0 0 K N NAGARAJU,S/O NARAYANAPPA # 375 9 TH CROSS 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 149.6700 165 2023-06-26 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416393353 0954284910 DUL74627 SURESHA S/O ESHWARAPPA,KARENAHALLI 251213 2015 3 LT1 211 1 0 2921 83 1 0 3 0.8400 -200 0 0 0 0 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004281 0 0 53367618 0 0 0 2 0 0 0 0 0 0 SURESHA,S/O ESHWARAPPA,KARENAHALLI 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416393424 0935332000 L15051 PADMAVATHI N S/O NARAYANAPPA DEAVARAJA NAGARA 251213 257 3 LT1 211 0.2400 0 8747 43 1 0 3 1 0 0 0 0 360 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004281 ASD to be paid:Rs.360 (ignore if paid) 0 9999 111111803619 0 0 0 1 0 0 0 0 0 0 PADMAVATHI N,S/O NARAYANAPPA DEAVARAJA NAGARA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 48.4200 53 2023-06-23 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416393429 0925332000 L15585 SARASWATHAMMA W/O SRINIVASAPPA KARENA HALLY 251213 85 3 LT1 211 0.1800 0 5302 22 1 0 3 1 573 5.3200 0 0 430 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004281 ASD to be paid:Rs.430 (ignore if paid) 0 9999999 111111803604 0 0 0 0 0 0 0 0 0 0 SARASWATHAMMA,W/O SRINIVASAPPA KARENA HALLY 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 1.5800 12 2024-01-09 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416393536 0915332000 L24053 MUDDHUKRISHNA.C S/O M.C.CHOWDAPPA KARENA HALLI 251213 9100 3 LT1 211 0.4800 0 11991 126 1 0 3 0 0 0 0 0 630 2512 2025-10-03 3 0 0 2025-09-03 0 0 0 0 0 14004281 ASD to be paid:Rs.630 (ignore if paid) 0 9999999 2018-01-28 100001031930 0 0 0 0 0 0 0 0 0 0 MUDDHUKRISHNA.C,S/O M.C.CHOWDAPPA KARENA HALLI 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 80.1700 88 2023-06-24 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416393469 0725332000 L29076 B.S. NALINAKSHI D/O .SHIVA SHANKRAIAH ISLAMPUR 251213 504 3 LT1 211 0.2400 0 6712 28 1 0 3 1 -43 0 0 0 0 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004281 0 9999999 111111790051 0 0 0 1 0 0 0 0 0 0 B.S. NALINAKSHI,D/O .SHIVA SHANKRAIAH ISLAMPUR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 21.2800 31 2023-06-20 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416393514 0625332000 L33467 SHIVAMMA W/O SRINIVASA KARENAHALLI 251213 45 3 LT1 211 0.2400 0 3402 117 1 0 3 0.9100 0 0 0 0 260 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004281 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 A5396047 0 0 0 3 0 0 0 0 0 0 SHIVAMMA,W/O SRINIVASA KARENAHALLI 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 100.0800 110 2023-06-24 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416393515 0615332000 L16145 NAZEER AHMED S/O MEHABOB SAB ISLAM PUR 251213 133 3 LT1 211 0.5600 0 14223 276 1 0 3 1 0 0 0 0 2240 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004281 ASD to be paid:Rs.2240 (ignore if paid) 0 9999999 111111789845 0 0 0 1 0 0 0 0 0 0 NAZEER AHMED,S/O MEHABOB SAB ISLAM PUR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 89.2500 98 2023-06-23 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416393371 0543776015 L73474 CHANDRAKUMAR K N S/O NARAYANAPPA,KARENAHALLI 251213 2545 3 LT1 211 1 0 2115 86 1 0 3 0.9700 587 2.8700 0 0 410 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004281 ASD to be paid:Rs.410 (ignore if paid) 0 0 53235061 0 0 0 2 0 0 0 0 0 0 CHANDRAKUMAR K N,S/O NARAYANAPPA,KARENAHALLI 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 53 58 2023-06-23 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416393430 0435332000 L25838 SHANTHAMMA KARENAHALLI KARENAHALLI 251213 8100 3 LT1 211 0.2400 0 13801 125 1 0 3 1 209 1.3000 0 0 890 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004281 ASD to be paid:Rs.890 (ignore if paid) 0 9999999 111111775208 0 0 0 2 0 0 0 0 0 0 SHANTHAMMA,KARENAHALLI KARENAHALLI 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 107.5800 118 2023-06-27 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416393453 0425332000 L31975 PALAIAH S/O LAKSHMAIAH KARENAHALLI 251213 11000 3 LT1 211 0.2400 0 736 7 1 0 3 1 202 1 0 0 0 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004281 0 9999999 111111775192 0 0 0 1 0 0 0 0 0 0 PALAIAH,S/O LAKSHMAIAH KARENAHALLI 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416393242 0374773930 L50133 RAGHAVENDRA S/O PANDURANGAIAH KARENAHALLI, DODDABALLAPURA 251213 55445 3 LT1 211 0.4800 0 9117 53 1 0 3 1 109 1.5800 0 0 0 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004281 0 99999 111000205345 0 0 0 1 0 0 0 0 0 0 RAGHAVENDRA S/O PANDURANGAIAH,KARENAHALLI, DODDABALLAPURA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 81.5800 90 2023-06-26 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416393310 0358696669 DUL77838 KRISHNA MURTHY V S/O VENKATARAMANA, KARENAHALLI 251213 2548 3 LT1 211 1 0 1285 67 1 0 3 0.8500 0 0 0 0 0 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004281 0 0 A6201093 0 0 0 2 0 0 0 0 0 0 KRISHNA MURTHY V,S/O VENKATARAMANA, KARENAHALLI 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-16 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416393462 0335332000 L8282 NAGAPPA D S/O VENKATAPPA KARENA HALLY 251213 55 3 LT1 211 0.1000 0 6840 50 1 0 3 1 134 1 0 0 390 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004281 ASD to be paid:Rs.390 (ignore if paid) 0 9999999 111111787578 0 0 0 1 0 0 0 0 0 0 NAGAPPA D,S/O VENKATAPPA KARENA HALLY 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 22.7500 33 2023-08-21 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416393431 0025332000 AEH1756 SAROJA T G W/O KRISHNAMURTHY N G KARENA HALLY 251213 97 3 LT1 211 3 0 9108 40 1 0 3 1 35 0 0 0 0 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004281 0 9999999 111111775150 0 0 0 1 0 0 0 0 0 0 SAROJA T G,W/O KRISHNAMURTHY N G KARENA HALLY 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 51.1700 56 2023-06-27 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416393428 0015332000 L44750 M.SRINIVAS S/O LATE, MARIYAPPA KARENAHALLI 251213 61 3 LT1 211 0.4800 0 10472 179 1 0 3 1 0 0 0 0 0 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004281 0 9999999 111111775139 0 0 0 1 0 0 0 0 0 0 M.SRINIVAS,S/O LATE, MARIYAPPA KARENAHALLI 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 81 89 2023-06-23 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416393547 7180249000 P11034 BHASKAR D V SRIRAMULU D C S/O CHANNAKESHAVULU KARENAHALLI, DBPUR-561203 251213 550 3 LT5 511 0 5 25233 840 1 0 3 0.3800 -683 0 0 0 0 2512 2025-10-03 1 0 0 2025-09-03 3 0 0 0 0 14004281 0 9999999 2025-07-03 D622965 0 0 0 4 0 0 0 0 1 0 BHASKAR D V SRIRAMULU D C,S/O CHANNAKESHAVULU KARENAHALLI, DBPUR-561203 0 0 0 0 1 0 0 0 2025-09-03 2025-10-03 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416393287 6015332000 P9732 SRIRAMALU S/O CHENNAPPA KARENAHALLI 251213 4400 3 LT5 511 0 4 13029 321 1 0 3 0.5200 -1281 0 0 0 250 2512 2025-10-03 1 0 0 2025-09-03 3 0 0 0 0 14004281 ASD to be paid:Rs.250 (ignore if paid) 0 0 2011-10-19 D627741 0 0 0 2 0 0 0 0 1 0 SRIRAMALU,S/O CHENNAPPA KARENAHALLI 0 0 0 0 1 0 0 0 2025-09-03 2025-10-03 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416393445 4264339000 P10955 S.VANI W/O SATHYANARAYANA,KARENAHALLI,DBPUR-561203 251213 668 3 LT5 511 0 4 12026 133 1 0 3 1 -832 0 0 0 0 2512 2025-10-03 1 0 0 2025-09-03 3 0 0 0 0 14004281 0 9999999 2023-09-15 2022-10-03 111111805167 0 0 0 1 0 0 0 0 1 0 S.VANI,W/O SATHYANARAYANA,KARENAHALLI,DBPUR-561203 0 0 0 0 1 0 0 0 2025-09-03 2025-10-03 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416393559 9915332000 P7063 NANDISHWARAPPA S/O RAJESHWARAPPA KARENA HALLI 251213 6900 3 LT5 511 0 3 26542 157 1 0 3 1 -959 0 0 0 0 2512 2025-10-03 1 0 0 2025-09-03 3 0 0 0 0 14004281 0 9999999 2004-10-02 111111787094 0 0 0 1 0 0 0 0 1 0 NANDISHWARAPPA,S/O RAJESHWARAPPA KARENA HALLI 0 0 0 0 1 0 0 0 2025-09-03 2025-10-03 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416393318 9861373032 DUP14420 PARVATHAMMA W/O MUNISHAMAPPA,KARENAHALLI 251213 5645 3 LT5 511 0 3 3720 192 1 0 3 0.4600 136 2.1600 0 0 0 2512 2025-10-03 1 0 0 2025-09-03 3 0 0 0 0 14004281 0 0 2024-12-03 2024-07-04 23248256 0 0 0 1 0 0 0 0 1 0 PARVATHAMMA,W/O MUNISHAMAPPA,KARENAHALLI 0 0 0 0 1 0 0 0 2025-09-03 2025-10-03 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416393493 9615332000 P4306 C.NARAYANAPPA S/O KARENAHALLI 251213 226 3 LT5 511 0.2400 2 13968 37 1 0 3 0 3487 29.5900 0 0 0 2512 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14004281 0 999999 100001042534 0 0 0 0 0 0 0 0 0 0 C.NARAYANAPPA,S/O KARENAHALLI 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416393499 9535332000 P2804 D.S.NAGAPPA S/O - 251213 54 3 LT5 511 0.2000 3 5093 84 1 0 3 0.5000 26 4.6600 0 0 0 2512 2025-10-03 1 0 0 2025-09-03 3 0 0 0 0 14004281 0 0 2004-10-02 D624766 0 0 0 1 0 0 0 0 1 0 D.S.NAGAPPA,S/O - 0 0 0 0 1 0 0 0 2025-09-03 2025-10-03 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416393490 9515332000 P6873 G.V.GIRIDHAR S/O VISHAVANAATH - 251213 6100 3 LT5 511 0 4 32213 204 1 0 3 1 -10781 0 0 0 0 2512 2025-10-03 1 0 0 2025-09-03 3 0 0 0 0 14004281 0 9999999 2024-08-02 2024-08-01 111111790153 0 0 0 1 0 0 0 0 1 0 G.V.GIRIDHAR,S/O VISHAVANAATH - 0 0 0 0 1 0 0 0 2025-09-03 2025-10-03 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416393470 9435332000 P3657 D.R.SRIRAMULU S/O RANGAPPA ISLAMPURA 251213 530 3 LT5 511 0.3200 5 11794 171 1 0 3 0.5100 -1684 0 0 0 0 2512 2025-10-03 1 0 0 2025-09-03 3 0 0 0 0 14004281 0 0 2004-10-02 D628085 0 0 0 1 0 0 0 0 1 0 D.R.SRIRAMULU,S/O RANGAPPA ISLAMPURA 0 0 0 0 1 0 0 0 2025-09-03 2025-10-03 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416393315 9353542000 P7485 KRISHNAMMA W/O NAGARAJU KARENA HALLI 251213 174 3 LT5 511 0 3 10120 13 1 0 3 1 0 0 0 0 0 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004281 0 9999999 111111775805 0 0 0 0 0 0 0 0 1 0 KRISHNAMMA,W/O NAGARAJU KARENA HALLI 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416393479 9325332000 P4398 M.C.CHOWDAPPA S/O - 251213 6800 3 LT5 511 0.2400 3 50021 535 1 0 3 1 75 11.4500 0 0 2300 2512 2025-10-03 1 0 0 2025-09-03 3 0 0 0 0 14004281 ASD to be paid:Rs.2300 (ignore if paid) 0 9999999 2004-10-02 111111775661 0 0 0 2 0 0 0 0 1 0 M.C.CHOWDAPPA,S/O - 0 0 0 0 1 0 0 0 2025-09-03 2025-10-03 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416393454 9231775334 P12540 K.BHARATHI W/O CHINNAREDDY K.BHARATHI W/O CHINNAREDDY KARENAHALLI,DBPURA 251213 1589 3 LT5 511 2.2300 0 12395 345 1 0 3 0.6500 0 13.7700 0 0 0 2512 2025-10-03 1 0 0 2025-09-03 3 0 0 0 0 14004281 0 999999 2024-09-18 2024-08-01 C547735 0 0 0 2 0 0 0 0 1 0 K.BHARATHI W/O CHINNAREDDY,K.BHARATHI W/O CHINNAREDDY KARENAHALLI,DBPURA 0 0 0 0 1 0 0 0 2025-09-03 2025-10-03 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416393413 9135332000 P6808 MUNILAKSHMI W/OKRISHNAPPA KARENAHALLI 251213 94 3 LT5 511 0 3 1358 187 1 0 3 0.5500 -18 7 0 0 0 2512 2025-10-03 1 0 0 2025-09-03 3 0 0 0 0 14004281 0 9999999 2006-12-01 23644109 0 0 0 2 0 0 0 0 1 0 MUNILAKSHMI,W/OKRISHNAPPA KARENAHALLI 0 0 0 0 1 0 0 0 2025-09-03 2025-10-03 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416393419 9115332000 P9696 N.SOMASHEKAR S/O NANJUNDAIAH KARENAHALLI 251213 198 3 LT5 511 0 4 26222 637 1 0 3 0.4200 -421 66.8500 0 0 7540 2512 2025-10-03 1 0 0 2025-09-03 3 0 0 0 0 14004281 ASD to be paid:Rs.7540 (ignore if paid) 0 0 2012-07-01 D627745 0 0 0 3 0 0 0 0 1 0 N.SOMASHEKAR,S/O NANJUNDAIAH KARENAHALLI 0 0 0 0 1 0 0 0 2025-09-03 2025-10-03 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416393539 8999430817 P11118 N.PUSHPA W/O R JAGANNATH KARENAHALLI, DODDABALLAPURA 251213 879 3 LT5 511 0 2 17921 144 1 0 3 1 0 0 0 0 230 2512 2025-10-03 1 0 0 2025-09-03 3 0 0 0 0 14004281 ASD to be paid:Rs.230 (ignore if paid) 0 999999 2016-01-01 100007056201 0 0 0 3 0 0 0 0 1 0 N.PUSHPA W/O R JAGANNATH,KARENAHALLI, DODDABALLAPURA 0 0 0 0 1 0 0 0 2025-09-03 2025-10-03 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416393509 8905332000 P9801 N.SOMASHEKAR S/O NANJUNDAIAH KARENAHALLI 251213 0 3 LT5 511 0 4 28477 211 1 0 3 0.3700 0 19.6800 0 0 2400 2512 2025-10-03 1 0 0 2025-09-03 3 0 0 0 0 14004281 ASD to be paid:Rs.2400 (ignore if paid) 0 9999999 2023-09-15 111111790061 0 0 0 2 0 0 0 0 1 0 N.SOMASHEKAR,S/O NANJUNDAIAH KARENAHALLI 0 0 0 0 1 0 0 0 2025-09-03 2025-10-03 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416393584 8883530209 P11447 SHAHATAJ W/O SIRAJ AHAMAD KARENAHALLI, DBPURA 251213 0 3 LT5 511 0 2 2480 121 1 0 3 1 0 0 0 0 1280 2512 2025-10-03 1 0 0 2025-09-03 3 0 0 0 0 14004281 ASD to be paid:Rs.1280 (ignore if paid) 0 9999999 2024-12-03 100007057512D 0 0 0 0 0 0 0 0 1 0 SHAHATAJ W/O SIRAJ AHAMAD,KARENAHALLI, DBPURA 0 0 0 0 1 0 0 0 2025-09-03 2025-10-03 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416393414 8715332000 P4412 N.PADMAVATHI S/ONARAYANAPPA KARENAHALLI 251213 256 3 LT5 511 0.2400 4 2163 133 1 0 3 0.3400 -736 0 0 0 0 2512 2025-10-03 1 0 0 2025-09-03 3 0 0 0 0 14004281 0 9999999 2004-10-02 23644077 0 0 0 1 0 0 0 0 1 0 N.PADMAVATHI,S/ONARAYANAPPA KARENAHALLI 0 0 0 0 1 0 0 0 2025-09-03 2025-10-03 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416393329 8644614632 P13895 SARASWATHAMMA W/O SRINIVAS,KARENAHALLI 251213 21455 3 LT5 511 0 10 2393 81 1 0 3 0.6400 0 11.3700 0 0 0 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004281 0 0 E098819 0 0 0 10 0 0 0 0 1 0 SARASWATHAMMA,W/O SRINIVAS,KARENAHALLI 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416393497 8615332000 P7466 SUBBALAKSHAMAMMA S/O SHANKARAPPA COLLEGEROAD 251213 186 3 LT5 511 0 3 5239 78 1 0 3 0.6800 -290 1 0 0 0 2512 2025-10-03 1 0 0 2025-09-03 3 0 0 0 0 14004281 0 9999 2024-08-02 2024-08-01 D622859 0 0 0 1 0 0 0 0 1 0 SUBBALAKSHAMAMMA,S/O SHANKARAPPA COLLEGEROAD 0 0 0 0 1 0 0 0 2025-09-03 2025-10-03 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416393334 8535332000 P3343 VENKATESH S/O - 251213 24 3 LT5 511 0.6000 3 385 7 1 0 3 1 -87 0 0 0 0 2512 2025-10-03 1 0 0 2025-09-03 3 0 0 0 0 14004281 0 0 2004-10-02 111125022042 0 0 0 0 0 0 0 0 1 0 VENKATESH,S/O - 0 0 0 0 1 0 0 0 2025-09-03 2025-10-03 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416393432 8525332000 P6371 H.N.RAGAVENDRA S/O H,NARAYANAPPA KARENAHALLI 2ND DIVIZAN 251213 503 3 LT5 511 0 8 75801 713 1 0 3 0.5900 -2019 0 0 0 0 2512 2025-10-03 1 0 0 2025-09-03 3 0 0 0 0 14004281 0 9999999 2004-10-02 111111787834 0 0 0 4 0 0 0 0 1 0 H.N.RAGAVENDRA,S/O H,NARAYANAPPA KARENAHALLI 2ND DIVIZAN 0 0 0 0 1 0 0 0 2025-09-03 2025-10-03 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416393281 8353542000 P7326 R.MANJUNATHA S/O RANGA SOWAAMI - 251213 5800 3 LT5 511 0 4 24432 160 1 0 3 1 -711 0 0 0 0 2512 2025-10-03 1 0 0 2025-09-03 3 0 0 0 0 14004281 0 9999999 2004-10-02 111111784240 0 0 0 2 0 0 0 0 1 0 R.MANJUNATHA,S/O RANGA SOWAAMI - 0 0 0 0 1 0 0 0 2025-09-03 2025-10-03 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416393436 8325332000 P6327 D.M.CHANDRASHEKAR S/O D.R.MUDDAPPA KARENAHALLI 251213 192 3 LT5 511 0 4 59679 458 1 0 3 0.4200 550 34.8600 0 0 790 2512 2025-10-03 1 0 0 2025-09-03 3 0 0 0 0 14004281 ASD to be paid:Rs.790 (ignore if paid) 0 9999999 2004-10-02 111111784964 0 0 0 2 0 0 0 0 1 0 D.M.CHANDRASHEKAR,S/O D.R.MUDDAPPA KARENAHALLI 0 0 0 0 1 0 0 0 2025-09-03 2025-10-03 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416393408 8235332000 P4073 PUSHPAVATHI W/O VEERABHADRAPPA KARENAHALLI 251213 219 3 LT5 511 0.2400 6 39649 621 1 0 3 0.4300 -2657 0 0 0 0 2512 2025-10-03 1 0 0 2025-09-03 3 0 0 0 0 14004281 0 9999999 2004-10-02 D628014 0 0 0 3 0 0 0 0 1 0 PUSHPAVATHI,W/O VEERABHADRAPPA KARENAHALLI 0 0 0 0 1 0 0 0 2025-09-03 2025-10-03 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416393313 8056957687 P11590 CHELUVAMMA W/O GOPI KARENAHALLI, DBPURA 251213 100054 3 LT5 511 0 2 2235 219 1 0 3 0.5800 0 1 0 0 0 2512 2025-10-03 1 0 0 2025-09-03 3 0 0 0 0 14004281 0 9999999 2017-01-02 23213607 0 0 0 3 0 0 0 0 1 0 CHELUVAMMA W/O GOPI,KARENAHALLI, DBPURA 0 0 0 0 1 0 0 0 2025-09-03 2025-10-03 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416393333 8035332000 P5403 JAYASHREE K R D/O LATE K.V.RAMANNA KARENA HALLY 251213 182 3 LT5 511 0 2 26856 145 1 0 3 1 403 7.6200 0 0 500 2512 2025-10-03 1 0 0 2025-09-03 3 0 0 0 0 14004281 ASD to be paid:Rs.500 (ignore if paid) 0 9999999 2004-10-02 111111787725 0 0 0 2 0 0 0 0 1 0 JAYASHREE K R,D/O LATE K.V.RAMANNA KARENA HALLY 0 0 0 0 1 0 0 0 2025-09-03 2025-10-03 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416393352 8032025002 P11435 K.VEERABHADRAPPA S/O KRISHNAPPA KARENAHALLI, DBPUR 251213 5354 3 LT5 511 0 6 65560 514 1 0 3 0.4200 0 40.0200 0 0 0 2512 2025-10-03 1 0 0 2025-09-03 3 0 0 0 0 14004281 0 999999 2016-08-27 D263183 0 0 0 2 0 0 0 0 1 0 K.VEERABHADRAPPA S/O KRISHNAPPA,KARENAHALLI, DBPUR 0 0 0 0 1 0 0 0 2025-09-03 2025-10-03 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416393486 7905332000 P10024 C.NAGALAXMI S/O G.NARAYANA SWAMY KARENAHALLI 251213 5000 3 LT5 511 0 3 15303 2 1 0 3 1 -498 0 0 0 1100 2512 2025-10-03 1 0 0 2025-09-03 3 0 0 0 0 14004281 ASD to be paid:Rs.1100 (ignore if paid) 0 9999999 2020-12-21 111111784939 0 0 0 1 0 0 0 0 1 0 C.NAGALAXMI,S/O G.NARAYANA SWAMY KARENAHALLI 0 0 0 0 1 0 0 0 2025-09-03 2025-10-03 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416393418 7815332000 P3572 VIJAY KUMAR S/O SRINIVASA MURHTY - 251213 106 3 LT5 511 0.1200 2 9308 120 1 0 3 1 -3163 0 0 0 0 2512 2025-10-03 1 0 0 2025-09-03 3 0 0 0 0 14004281 0 0 2024-08-02 2024-08-01 D606505 0 0 0 2 0 0 0 0 1 0 VIJAY KUMAR,S/O SRINIVASA MURHTY - 0 0 0 0 1 0 0 0 2025-09-03 2025-10-03 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416393259 5440807293 DUP14660 VEERABHADRAPPA K KARENAHALLI 251213 54714 3 LT5 511 0 4 5788 517 1 0 3 0.8400 -146 0 0 0 340 2512 2025-10-03 1 0 0 2025-09-03 3 0 0 0 0 14004281 ASD to be paid:Rs.340 (ignore if paid) 0 0 2024-12-03 24215366 0 0 0 2 0 0 0 0 0 0 VEERABHADRAPPA K,KARENAHALLI 0 0 0 0 1 0 0 0 2025-09-03 2025-10-03 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416393260 5433991270 P13230 SRI K BABU S/O LATE SANJEVAIAH KARENAHALLI 251213 48425 3 LT5 521 0 3 14091 349 1 0 3 0.6400 1093 24.9200 0 0 1540 2512 2025-10-03 1 0 0 2025-09-03 3 0 0 0 0 14004281 ASD to be paid:Rs.1540 (ignore if paid) 0 99999 2021-09-28 C901522 0 0 0 2 0 0 0 0 1 0 SRI K BABU,S/O LATE SANJEVAIAH KARENAHALLI 0 0 0 0 1 0 0 0 2025-09-03 2025-10-03 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416393319 5415332000 P8778 M.V.RAMESH S/O VENKAATASHAMAIAH KARENAHALLI 251213 4200 3 LT5 511 0 3 41024 295 1 0 3 0 -556 0 0 0 3050 2512 2025-10-03 1 0 0 2025-09-03 0 0 0 0 0 14004281 ASD to be paid:Rs.3050 (ignore if paid) 0 9999999 2008-09-30 100001025441 0 0 0 0 0 0 0 0 0 0 M.V.RAMESH,S/O VENKAATASHAMAIAH KARENAHALLI 0 0 0 0 1 0 0 0 2025-09-03 2025-10-03 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416393237 5225332000 P3952 SMT LATHA W/O HANUMANTHARAYAPPA DEVARAJ NAGARA 251213 67 3 LT5 511 0 2 28144 178 1 0 3 0.4400 0 17.2800 0 0 0 2512 2025-10-03 1 0 0 2025-09-03 3 0 0 0 0 14004281 0 9999999 2004-10-02 111111800357 0 0 0 1 0 0 0 0 1 0 SMT LATHA,W/O HANUMANTHARAYAPPA DEVARAJ NAGARA 0 0 0 0 1 0 0 0 2025-09-03 2025-10-03 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416393496 5062984000 P11691 VJAYALAKSHMI W/O AVALAMURTHY KARENAHALLI, DODDABALLAPURA 251213 509 3 LT5 511 0 2 3459 60 1 0 3 0.7100 0 0 0 0 0 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004281 0 999999 C201941 0 0 0 0 0 0 0 0 1 0 VJAYALAKSHMI W/O AVALAMURTHY,KARENAHALLI, DODDABALLAPURA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416393277 5031104785 P11248 SARASWATHAMMA W/O SRINIVAS KARENAHALLI, DBPUR 251213 355 3 LT5 511 0 2 4150 0 1 0 3 1 910 7.3100 0 0 0 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004281 0 999999 100007052020 0 0 0 0 0 0 0 0 1 0 SARASWATHAMMA W/O SRINIVAS,KARENAHALLI, DBPUR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416393230 4835332000 P5063 MUDDHUKRISHNA.C S/O M.C.CHOWDAPPA KARENA HALLI 251213 9200 3 LT5 511 0 4 5105 94 1 0 3 1 -1174 0 0 0 970 2512 2025-10-03 1 0 0 2025-09-03 3 0 0 0 0 14004281 ASD to be paid:Rs.970 (ignore if paid) 0 9999999 2004-10-02 111111800337D 0 0 0 1 0 0 0 0 1 0 MUDDHUKRISHNA.C,S/O M.C.CHOWDAPPA KARENA HALLI 0 0 0 0 1 0 0 0 2025-09-03 2025-10-03 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416393228 4825332000 P3577 NARASIMHA MURTHY N S/O ISLAM PURA 251213 508 3 LT5 511 0.3600 5 14456 219 1 0 3 1 140 11.9000 0 0 0 2512 2025-10-03 1 0 0 2025-09-03 3 0 0 0 0 14004281 0 9999999 2004-10-02 111111800320 0 0 0 2 0 0 0 0 1 0 NARASIMHA MURTHY N,S/O ISLAM PURA 0 0 0 0 1 0 0 0 2025-09-03 2025-10-03 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416393294 4799755890 P12529 UMAVATHI UMAVATHI W/O MANJUNATH KARENAHALLI 251213 4485 3 LT5 511 0 4 14779 121 1 0 3 0.5100 -915 0 0 0 0 2512 2025-10-03 1 0 0 2025-09-03 3 0 0 0 0 14004281 0 999999 2021-09-28 C750032 0 0 0 1 0 0 0 0 1 0 UMAVATHI,UMAVATHI W/O MANJUNATH KARENAHALLI 0 0 0 0 1 0 0 0 2025-09-03 2025-10-03 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416393273 4727101633 P12550 S.JAGANNATH S/O LATE,SHIVASHANKARAPPA S.JAGANNATH S/O LATE,SHIVASHANKARAPPA KARENAHALLI,DBPURA 251213 8805 3 LT5 511 0 2 16625 261 1 0 3 0.5600 0 1.2900 0 0 560 2512 2025-10-03 1 0 0 2025-09-03 3 0 0 0 0 14004281 ASD to be paid:Rs.560 (ignore if paid) 0 999999 2019-04-26 C752434 0 0 0 2 0 0 0 0 1 0 S.JAGANNATH S/O LATE,SHIVASHANKARAPPA,S.JAGANNATH S/O LATE,SHIVASHANKARAPPA KARENAHALLI,DBPURA 0 0 0 0 1 0 0 0 2025-09-03 2025-10-03 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416393282 4715332000 P5594 PALAHIA S/O LAKSHAMAHIA - 251213 10100 3 LT5 511 0 3 6243 192 1 0 3 0.6100 -486 0 0 0 0 2512 2025-10-03 1 0 0 2025-09-03 3 0 0 0 0 14004281 0 9999999 2004-10-02 D627053 0 0 0 1 0 0 0 0 1 0 PALAHIA,S/O LAKSHAMAHIA - 0 0 0 0 1 0 0 0 2025-09-03 2025-10-03 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416393511 4658824491 P13805 B R PUSHPAVATHI W/O VEERABADRAPPA KARENAHALLI 251213 7369 3 LT5 511 0 4 33412 541 1 0 3 0.7600 0 18.1100 0 0 0 2512 2025-10-03 1 0 0 2025-09-03 3 0 0 0 0 14004281 0 0 2022-11-23 111114688854 0 0 0 4 0 0 0 0 1 0 B R PUSHPAVATHI,W/O VEERABADRAPPA KARENAHALLI 0 0 0 0 1 0 0 0 2025-09-03 2025-10-03 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416393275 4525332000 P4022 L.VENKATAPPA S/O - 251213 420 3 LT5 511 0.1600 2 6796 99 1 0 3 1 -672 0 0 0 0 2512 2025-10-03 1 0 0 2025-09-03 3 0 0 0 0 14004281 0 0 2004-10-02 111113791981 0 0 0 1 0 0 0 0 1 0 L.VENKATAPPA,S/O - 0 0 0 0 1 0 0 0 2025-09-03 2025-10-03 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416393238 4425332000 P4413 LAKSHMIPATHI N S/O SUBBAYYA KARENAHALLY 251213 507 3 LT5 511 0.2400 4 34764 284 1 0 3 0.5100 -965 0 0 0 0 2512 2025-10-03 1 0 0 2025-09-03 3 0 0 0 0 14004281 0 9999999 2004-10-02 111111807971 0 0 0 2 0 0 0 0 1 0 LAKSHMIPATHI N,S/O SUBBAYYA KARENAHALLY 0 0 0 0 1 0 0 0 2025-09-03 2025-10-03 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416393459 4353542000 P6876 G/ASHVATHAPPA S/O D. VENKATA RAMANAPPA - 251213 525 3 LT5 511 0 2 8285 49 1 0 3 1 0 0 0 0 0 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004281 0 9999999 111111800668 0 0 0 1 0 0 0 0 1 0 G/ASHVATHAPPA,S/O D. VENKATA RAMANAPPA - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416393466 4175110997 P11363 T.R.MANJUNATH S/O RAMACHANDRAPPA KARENAHALLI, DBPUR 251213 14545 3 LT5 511 0 3 17159 14 1 0 3 1 1720 13.8200 0 0 0 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004281 0 999999 100007061006 0 0 0 2 0 0 0 0 1 0 T.R.MANJUNATH S/O RAMACHANDRAPPA,KARENAHALLI, DBPUR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416393239 4115332000 P9563 RAJAMMA W/O LATE PUTTAPPA KARENAHALLI 251213 26 3 LT5 511 0 2 2299 28 1 0 3 0.9700 922 6.4700 0 0 0 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004281 0 0 D600819 0 0 0 0 0 0 0 0 1 0 RAJAMMA,W/O LATE PUTTAPPA KARENAHALLI 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416393563 4035332000 P4490 NAYAZ PASHA S/O - 251213 12 3 LT5 511 0.1200 2 14790 16 1 0 3 1 3506 31.3900 0 0 0 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004281 0 9999999 111111801227 0 0 0 0 0 0 0 0 1 0 NAYAZ PASHA,S/O - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416393538 3838695212 DUP14664 VEERABHADRAPPA K S/O KRISHNAPPA,KARENAHALLI 251213 66540 3 LT5 511 0 4 2980 384 1 0 3 0.9900 -1 0 0 0 0 2512 2025-10-03 1 0 0 2025-09-03 3 0 0 0 0 14004281 0 0 2025-07-03 24480326 0 0 0 2 0 0 0 0 1 0 VEERABHADRAPPA K,S/O KRISHNAPPA,KARENAHALLI 0 0 0 0 1 0 0 0 2025-09-03 2025-10-03 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416393269 3625332000 P5107 D.V.BASKARA S/O D.V.CHENNAKESHAVALU DEVARAJA NAGAR 251213 37 3 LT5 511 0 10 147349 1894 1 0 3 0.8500 -2216 152.0500 0 0 0 2512 2025-10-03 1 0 0 2025-09-03 3 0 0 0 0 14004281 0 9999999 2023-09-19 2022-11-03 111111781580 0 0 0 6 0 0 0 0 1 0 D.V.BASKARA,S/O D.V.CHENNAKESHAVALU DEVARAJA NAGAR 0 0 0 0 1 0 0 0 2025-09-03 2025-10-03 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416393276 3615332000 P6727 GOWRAMMA W/O ADHINARAYANA KARENAHALLI 251213 9400 3 LT5 511 0 3 2701 59 1 0 3 0.9100 -7 10.5000 0 0 0 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004281 0 9999999 D627052 0 0 0 0 0 0 0 0 1 0 GOWRAMMA,W/O ADHINARAYANA KARENAHALLI 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416393489 3453542000 P7394 G V PRASHANTH S/O VISHWANATH 2ND WARD, 251213 7700 3 LT5 511 0 10 338720 1646 1 0 3 1 1559 101.6400 0 0 13280 2512 2025-10-03 1 0 0 2025-09-03 3 0 0 0 0 14004281 ASD to be paid:Rs.13280 (ignore if paid) 0 9999999 2004-10-02 111111791297 0 0 0 9 0 0 0 0 1 0 G V PRASHANTH,S/O VISHWANATH 2ND WARD, 0 0 0 0 1 0 0 0 2025-09-03 2025-10-03 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416393579 3325332000 P3246 NARAYANAPPA K M S/O MALLAPPA ISLAMA PURA 251213 161 3 LT5 511 0.2000 3 21726 30 1 0 3 1 670 3.2700 0 0 0 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004281 0 9999999 111111785010 0 0 0 1 0 0 0 0 1 0 NARAYANAPPA K M,S/O MALLAPPA ISLAMA PURA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416393525 3239411213 P11978 B.P.SUBRAMANI D.N.NANDINI KARENAHALLI, DBPURA 251213 987488 3 LT5 511 0 2 17804 143 1 0 3 0.6000 -2881 0 0 0 0 2512 2025-10-03 1 0 0 2025-09-03 3 0 0 0 0 14004281 0 999999 2024-08-02 2024-08-01 C229706 0 0 0 1 0 0 0 0 1 0 B.P.SUBRAMANI D.N.NANDINI,KARENAHALLI, DBPURA 0 0 0 0 1 0 0 0 2025-09-03 2025-10-03 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416393534 3235332000 P6406 K.R.LALITHAMMA W/O K.V.RAMU KARENAHALLI 2ND DIVIZN 251213 179 3 LT5 511 0 4 11742 191 1 0 3 0.3800 -4580 0 0 0 0 2512 2025-10-03 1 0 0 2025-09-03 3 0 0 0 0 14004281 0 0 2024-09-18 2024-08-01 D622672 0 0 0 2 0 0 0 0 1 0 K.R.LALITHAMMA,W/O K.V.RAMU KARENAHALLI 2ND DIVIZN 0 0 0 0 1 0 0 0 2025-09-03 2025-10-03 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416393244 3215332000 P9205 R.KAVITHA W/O D.C.RAJU KARENAHALLI 251213 3900 3 LT5 511 0 4 56180 346 1 0 3 1 -559 31.5600 0 0 3260 2512 2025-10-03 1 0 0 2025-09-03 3 0 0 0 0 14004281 ASD to be paid:Rs.3260 (ignore if paid) 0 9999999 2019-04-03 111111781544 0 0 0 1 0 0 0 0 1 0 R.KAVITHA,W/O D.C.RAJU KARENAHALLI 0 0 0 0 1 0 0 0 2025-09-03 2025-10-03 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416393246 3210330963 DUP14661 VEERABHADRAPPA K KARENAHALLI 251213 56829 3 LT5 511 0 4 7553 554 1 0 3 0.7800 -146 0 0 0 2410 2512 2025-10-03 1 0 0 2025-09-03 3 0 0 0 0 14004281 ASD to be paid:Rs.2410 (ignore if paid) 0 0 2024-12-03 24215361 0 0 0 2 0 0 0 0 0 0 VEERABHADRAPPA K,KARENAHALLI 0 0 0 0 1 0 0 0 2025-09-03 2025-10-03 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416393543 3135332000 P6579 T.G.SAROJA W/O N.G.KRISHNAMURTHY KARENAHALLI 251213 103 3 LT5 511 0 5 16039 640 1 0 3 0.6800 508 58 0 0 3990 2512 2025-10-03 1 0 0 2025-09-03 3 0 0 0 0 14004281 ASD to be paid:Rs.3990 (ignore if paid) 0 9999999 2023-09-15 2022-12-01 23289627 0 0 0 3 0 0 0 0 1 0 T.G.SAROJA,W/O N.G.KRISHNAMURTHY KARENAHALLI 0 0 0 0 1 0 0 0 2025-09-03 2025-10-03 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416393268 3115332000 P9911 N.SOMASHEKAR S/O NANJUNDAPPA KARENAHALLI 251213 202 3 LT5 511 0 4 23995 1 1 0 3 1 0 0 0 0 0 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004281 0 9999999 111111792906 0 0 0 1 0 0 0 0 1 0 N.SOMASHEKAR,S/O NANJUNDAPPA KARENAHALLI 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416393520 3035332000 P5552 PALAHIA S/O LAKSHAMAHIA - 251213 11400 3 LT5 511 0 2 11068 56 1 0 3 1 -561 0 0 0 0 2512 2025-10-03 1 0 0 2025-09-03 3 0 0 0 0 14004281 0 9999999 2004-10-02 111111785201 0 0 0 2 0 0 0 0 1 0 PALAHIA,S/O LAKSHAMAHIA - 0 0 0 0 1 0 0 0 2025-09-03 2025-10-03 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416393566 3026440728 DUP14823 D C ESHWARAPPA S/O LATE D V CHANNAVEERAPPA, KARENAHALLI 251213 66880 3 LT5 521 0 2 787 160 1 0 3 0.3400 3853 28.8900 0 0 0 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004281 0 0 24512057 0 0 0 1 0 0 0 0 1 0 D C ESHWARAPPA,S/O LATE D V CHANNAVEERAPPA, KARENAHALLI 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416393331 2977217028 P13243 SRI J C RAMAKISHNAPPA S/O J CHOWDAPPA KARENAHALLI 251213 258 3 LT5 511 0 3 12293 229 1 0 3 0.7400 -668 0 0 0 440 2512 2025-10-03 1 0 0 2025-09-03 3 0 0 0 0 14004281 ASD to be paid:Rs.440 (ignore if paid) 0 0 2022-02-21 C933228 0 0 0 2 0 0 0 0 1 0 SRI J C RAMAKISHNAPPA,S/O J CHOWDAPPA KARENAHALLI 0 0 0 0 1 0 0 0 2025-09-03 2025-10-03 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416393476 2735332000 P5164 VENKATARAMANAPPA M S/O NANJAPPA KARENA HALLI KARENA HALLI 251213 3500 3 LT5 511 0 6 77845 1067 1 0 3 0.7600 0 15.7800 0 0 11300 2512 2025-10-03 1 0 0 2025-09-03 3 0 0 0 0 14004281 ASD to be paid:Rs.11300 (ignore if paid) 0 99999 2023-09-15 D262804 0 0 0 5 0 0 0 0 1 0 VENKATARAMANAPPA M,S/O NANJAPPA KARENA HALLI KARENA HALLI 0 0 0 0 1 0 0 0 2025-09-03 2025-10-03 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416393530 2725332000 P7855 K N NAGARAJU S/O NARAYANAPPA #375 PTH CROSS 251213 251 3 LT5 511 0 5 21204 675 1 0 3 0.4700 -669 52.7800 0 0 0 2512 2025-10-03 1 0 0 2025-09-03 3 0 0 0 0 14004281 0 9999999 2004-10-02 D625670 0 0 0 3 0 0 0 0 1 0 K N NAGARAJU,S/O NARAYANAPPA #375 PTH CROSS 0 0 0 0 1 0 0 0 2025-09-03 2025-10-03 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416393533 2525332000 P5150 ESWARAPPA D C S/O CHANNAVEERAPPA 202 COLLEGEROAD KONGADIYAPPA COLLEGE ROAD 251213 152 3 LT5 511 0 2 31031 146 1 0 3 0.5000 34 2.1000 0 0 4270 2512 2025-10-03 1 0 0 2025-09-03 3 0 0 0 0 14004281 ASD to be paid:Rs.4270 (ignore if paid) 0 999999 2004-10-02 100007055910 0 0 0 1 0 0 0 0 1 0 ESWARAPPA D C,S/O CHANNAVEERAPPA 202 COLLEGEROAD KONGADIYAPPA COLLEGE ROAD 0 0 0 0 1 0 0 0 2025-09-03 2025-10-03 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416393517 2453542000 P7736 HANUMANTHAPPA S/O SANNAHANUMANTAIAH KARENAHALLI 251213 128 3 LT5 511 0 4 56396 389 1 0 3 0.6500 -1815 0 0 0 0 2512 2025-10-03 1 0 0 2025-09-03 3 0 0 0 0 14004281 0 9999999 2004-10-02 111111781617 0 0 0 3 0 0 0 0 1 0 HANUMANTHAPPA,S/O SANNAHANUMANTAIAH KARENAHALLI 0 0 0 0 1 0 0 0 2025-09-03 2025-10-03 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416393472 2353542000 P8076 CHIKKAGANGAMMA W/O C.NARAYANAPPA KARENAHALLI 251213 8900 3 LT5 511 0 2 8313 0 1 0 3 1 301 1.5000 0 0 0 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004281 0 9999999 111111801119 0 0 0 0 0 0 0 0 1 0 CHIKKAGANGAMMA,W/O C.NARAYANAPPA KARENAHALLI 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416393475 2335332000 P6321 D.M.CHANDRASHEKAR S/O D.R.MUDDAPPA KARENAHALLI 251213 194 3 LT5 511 0 4 16013 367 1 0 3 0.4100 154 31.3800 0 0 0 2512 2025-10-03 1 0 0 2025-09-03 3 0 0 0 0 14004281 0 0 2004-10-02 D620159 0 0 0 2 0 0 0 0 1 0 D.M.CHANDRASHEKAR,S/O D.R.MUDDAPPA KARENAHALLI 0 0 0 0 1 0 0 0 2025-09-03 2025-10-03 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416393524 2325332000 P3247 K.M.JAYARAMAIAH S/O - 251213 7400 3 LT5 511 0.3200 6 33719 42 1 0 3 0 -1626 0 0 0 0 2512 2025-10-03 1 0 0 2025-09-03 0 0 0 0 0 14004281 0 9999999 2004-10-02 100001043102 0 0 0 0 0 0 0 0 0 0 K.M.JAYARAMAIAH,S/O - 0 0 0 0 1 0 0 0 2025-09-03 2025-10-03 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416393442 2139925472 P10777 BHARATHI W/O MOHAN KUMAR 251213 520 3 LT5 511 0 8 140393 36 1 0 3 1 0 0 0 0 220 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004281 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 111111800875 0 0 0 1 0 0 0 0 1 0 BHARATHI,W/O MOHAN KUMAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416393529 2125332000 P6930 K N NAGARAJU S/O NARAYANAPPA # 375 9TH CROSS 251213 253 3 LT5 511 0 5 53489 514 1 0 3 0.4300 -131 30.4900 0 0 0 2512 2025-10-03 1 0 0 2025-09-03 3 0 0 0 0 14004281 0 9999999 2004-10-02 111111800858 0 0 0 3 0 0 0 0 1 0 K N NAGARAJU,S/O NARAYANAPPA # 375 9TH CROSS 0 0 0 0 1 0 0 0 2025-09-03 2025-10-03 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416393423 1835332000 P5052 M.NARAYANAPPA S/O MUNIYAPPA KARENAHALLI 251213 10 3 LT5 511 0 2 14237 139 1 0 3 0 -86 11.3300 0 0 0 2512 2025-10-03 1 0 0 2025-09-03 0 0 0 0 0 14004281 0 9999999 2004-10-02 100001023594 0 0 0 0 0 0 0 0 0 0 M.NARAYANAPPA,S/O MUNIYAPPA KARENAHALLI 0 0 0 0 1 0 0 0 2025-09-03 2025-10-03 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416393557 1715332000 P6383 N.BAGYALAKSHMI W/O VIJAYAKUMAR KARENAHALLI 251213 0 3 LT5 511 0 4 5948 109 1 0 3 0.5700 -663 3.9600 0 0 0 2512 2025-10-03 1 0 0 2025-09-03 3 0 0 0 0 14004281 0 9999999 2004-10-02 D627781 0 0 0 2 0 0 0 0 1 0 N.BAGYALAKSHMI,W/O VIJAYAKUMAR KARENAHALLI 0 0 0 0 1 0 0 0 2025-09-03 2025-10-03 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416393510 1625332000 P6326 RENUKA W/O D.M.CHANDRASHEKAR KARENAHALLI 251213 189 3 LT5 511 0 4 15589 467 1 0 3 0.4400 526 37.1500 0 0 880 2512 2025-10-03 1 0 0 2025-09-03 3 0 0 0 0 14004281 ASD to be paid:Rs.880 (ignore if paid) 0 9999999 2004-10-02 D626005 0 0 0 3 0 0 0 0 1 0 RENUKA,W/O D.M.CHANDRASHEKAR KARENAHALLI 0 0 0 0 1 0 0 0 2025-09-03 2025-10-03 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416393382 1453542000 P7714 D.R.SRINIVASA RAMACHANDRAYAI DODABALLAPUR 251213 512 3 LT5 511 0 7 96332 644 1 0 3 0.6800 -2325 0 0 0 280 2512 2025-10-03 1 0 0 2025-09-03 3 0 0 0 0 14004281 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 2014-11-03 111111803639 0 0 0 4 0 0 0 0 1 0 D.R.SRINIVASA,RAMACHANDRAYAI DODABALLAPUR 0 0 0 0 1 0 0 0 2025-09-03 2025-10-03 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416393501 1425332000 P5508 GANGADHAR D L S/O LINGAPPA D S KARENAHALLI 251213 6000 3 LT5 511 0 4 24736 77 1 0 3 1 -1632 0 0 0 0 2512 2025-10-03 1 0 0 2025-09-03 3 0 0 0 0 14004281 0 9999999 2004-10-02 111111803493 0 0 0 1 0 0 0 0 1 0 GANGADHAR D L,S/O LINGAPPA D S KARENAHALLI 0 0 0 0 1 0 0 0 2025-09-03 2025-10-03 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416393401 1353542000 P8089 M.BABU DODDABALAPURA - 251213 4300 3 LT5 511 0 8 10109 52 1 0 3 1 -2833 0 0 0 0 2512 2025-10-03 1 0 0 2025-09-03 3 0 0 0 0 14004281 0 9999999 2023-11-03 111111801035 0 0 0 2 0 0 0 0 1 0 M.BABU,DODDABALAPURA - 0 0 0 0 1 0 0 0 2025-09-03 2025-10-03 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416393406 1325332000 P5439 SHAMEEM JAN W/O MOHAMMED SHARIF - 251213 11900 3 LT5 511 0 5 26074 368 1 0 3 0.7200 -920 0 0 0 0 2512 2025-10-03 1 0 0 2025-09-03 3 0 0 0 0 14004281 0 0 2004-10-02 D623146 0 0 0 3 0 0 0 0 1 0 SHAMEEM JAN,W/O MOHAMMED SHARIF - 0 0 0 0 1 0 0 0 2025-09-03 2025-10-03 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416393386 1235332000 P3011 LAKSMI PATHI CHETTIYAR.D S/O ISLAM PUR 251213 149 3 LT5 511 0.2000 3 5086 154 1 0 3 0.9500 -586 0 0 0 1800 2512 2025-10-03 1 0 0 2025-09-03 3 0 0 0 0 14004281 ASD to be paid:Rs.1800 (ignore if paid) 0 9999999 2023-09-15 D627051 0 0 0 2 0 0 0 0 1 0 LAKSMI PATHI CHETTIYAR.D,S/O ISLAM PUR 0 0 0 0 1 0 0 0 2025-09-03 2025-10-03 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416393546 1215332000 P9687 N.SOMASHEKAR S/O NANJUNDAIAH KARENAHALLI 251213 195 3 LT5 511 0 4 35697 363 1 0 3 0.4100 132 32.9500 0 0 4480 2512 2025-10-03 1 0 0 2025-09-03 3 0 0 0 0 14004281 ASD to be paid:Rs.4480 (ignore if paid) 0 9999999 2012-01-31 111111800813 0 0 0 2 0 0 0 0 1 0 N.SOMASHEKAR,S/O NANJUNDAIAH KARENAHALLI 0 0 0 0 1 0 0 0 2025-09-03 2025-10-03 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416393451 1135332000 P4227 D.V.NAGABUSHAN S/O ISLAM PURA 251213 527 3 LT5 511 0.2400 3 23952 39 1 0 3 1 -1016 0 0 0 0 2512 2025-10-03 1 0 0 2025-09-03 3 0 0 0 0 14004281 0 9999999 2023-09-15 2022-10-03 111111803267 0 0 0 1 0 0 0 0 1 0 D.V.NAGABUSHAN,S/O ISLAM PURA 0 0 0 0 1 0 0 0 2025-09-03 2025-10-03 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416393455 1125332000 P5082 JAYAMMA W/O R.T.MUNIYAPPA KARENA HALLI 251213 4700 3 LT5 511 0 10 194857 1584 1 0 3 0.6100 0 110.1100 0 0 750 2512 2025-10-03 1 0 0 2025-09-03 3 0 0 0 0 14004281 ASD to be paid:Rs.750 (ignore if paid) 0 9999999 2004-10-02 111111803250 0 0 0 7 0 0 0 0 1 0 JAYAMMA,W/O R.T.MUNIYAPPA KARENA HALLI 0 0 0 0 1 0 0 0 2025-09-03 2025-10-03 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416393225 1083129604 P13315 SMT MALA R W/O KEMPARAJU KARENAHALLI 251213 74879 3 LT5 511 0 4 6460 13 1 0 3 0.9300 -982 0 0 0 0 2512 2025-10-03 1 0 0 2025-09-03 3 0 0 0 0 14004281 0 10000 2020-05-15 C926590 0 0 0 1 0 0 0 0 1 0 SMT MALA R,W/O KEMPARAJU KARENAHALLI 0 0 0 0 1 0 0 0 2025-09-03 2025-10-03 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416393450 0825332000 P4635 NAZIR AHAMAD S/O MEHABUB SAAB KARENAHALLI 251213 135 3 LT5 511 0 7 15864 305 1 0 3 0.3800 -1474 24.6700 0 0 0 2512 2025-10-03 1 0 0 2025-09-03 3 0 0 0 0 14004281 0 0 2004-10-02 D623108 0 0 0 2 0 0 0 0 1 0 NAZIR AHAMAD,S/O MEHABUB SAAB KARENAHALLI 0 0 0 0 1 0 0 0 2025-09-03 2025-10-03 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416393528 0715332000 P3298 THIPPA SHETTY S/O RAMAIAH DEVARAJ NAGARA 251213 229 3 LT5 511 0.1200 6 2422 65 1 0 3 0.3600 -1418 0 0 0 0 2512 2025-10-03 1 0 0 2025-09-03 3 0 0 0 0 14004281 0 9999999 2025-07-03 2022-12-01 22524929 0 0 0 1 0 0 0 0 1 0 THIPPA SHETTY,S/O RAMAIAH DEVARAJ NAGARA 0 0 0 0 1 0 0 0 2025-09-03 2025-10-03 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416393506 0635332000 P4428 LEELAMMA W/O LAXMINARAYANAPPA KARENAHALLY 251213 5500 3 LT5 511 0.2400 2 4303 352 1 0 3 0.8500 527 1 0 0 0 2512 2025-10-03 1 0 0 2025-09-03 3 0 0 0 0 14004281 0 9999999 2004-10-02 23570443 0 0 0 3 0 0 0 0 1 0 LEELAMMA,W/O LAXMINARAYANAPPA KARENAHALLY 0 0 0 0 1 0 0 0 2025-09-03 2025-10-03 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416393443 0515332000 P8657 LEELAMMA PA KARENAHALLI - 251213 5300 3 LT5 511 0 3 59840 393 1 0 3 0.7600 -757 0 0 0 820 2512 2025-10-03 1 0 0 2025-09-03 3 0 0 0 0 14004281 ASD to be paid:Rs.820 (ignore if paid) 0 9999999 2008-06-17 111111775750 0 0 0 2 0 0 0 0 1 0 LEELAMMA,PA KARENAHALLI - 0 0 0 0 1 0 0 0 2025-09-03 2025-10-03 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416393307 0453542000 P6463 T.MUNISWAMY S/OT.CHANNAPPA KARENAHALLI 2ND DIVIZN 251213 215 3 LT5 511 0 2 11749 121 1 0 3 0.8800 -1034 0 0 0 0 2512 2025-10-03 1 0 0 2025-09-03 3 0 0 0 0 14004281 0 0 2004-10-02 D623069 0 0 0 1 0 0 0 0 1 0 T.MUNISWAMY,S/OT.CHANNAPPA KARENAHALLI 2ND DIVIZN 0 0 0 0 1 0 0 0 2025-09-03 2025-10-03 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416393379 0235332000 P6583 T.R.MUNIYAPPA S/O DODDARANGAPPA KARENAHALLI 251213 8800 3 LT5 511 0 5 35505 710 1 0 3 1 -2513 0 0 0 0 2512 2025-10-03 1 0 0 2025-09-03 3 0 0 0 0 14004281 0 0 2004-10-02 100006972118 0 0 0 2 0 0 0 0 1 0 T.R.MUNIYAPPA,S/O DODDARANGAPPA KARENAHALLI 0 0 0 0 1 0 0 0 2025-09-03 2025-10-03 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416393245 0176782420 P13648 SMT PUSHPAVATHI W/O VEERABHADRAPPA KARENAHALLI 251213 54548 3 LT5 511 0 6 44423 634 1 0 3 0.7600 0 47.2800 0 0 0 2512 2025-10-03 1 0 0 2025-09-03 3 0 0 0 0 14004281 0 0 2022-10-01 111112037620 0 0 0 3 0 0 0 0 1 0 SMT PUSHPAVATHI,W/O VEERABHADRAPPA KARENAHALLI 0 0 0 0 1 0 0 0 2025-09-03 2025-10-03 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416393548 5660324964 TP12327 KAMAKSHMI W/O ADINARAYANA,KARENAHALLI 251213 0 3 1LT7A 710 1 0 166 44 1 0 3 1 0 1 0 0 0 2512 2025-10-03 0 0 0 2025-08-03 3 0 0 0 0 14004281 0 0 111125984951 0 0 0 0 0 0 0 0 0 0 KAMAKSHMI,W/O ADINARAYANA,KARENAHALLI 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416393278 5332096411 TP12361 SHABANA TAJ W/O FAYAZ KHAN, DARGAJOGIHALLI 251213 0 3 1LT7A 710 1 0 199 15 1 0 3 0.8300 0 1.1800 0 0 0 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004281 0 0 70019128 0 0 0 0 0 0 0 0 0 0 SHABANA TAJ,W/O FAYAZ KHAN, DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416393531 2322544693 TP11968 SOWMYA K G W/O SRINIVAS B V, KARENAHALLY 251213 0 3 1LT7A 710 1 0 986 252 1 0 3 0.8600 0 9.8600 0 0 0 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004281 0 999 68228752 0 0 0 2 0 0 0 0 0 0 SOWMYA K G,W/O SRINIVAS B V, KARENAHALLY 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416393383 1553375669 TP11982 BUDHA RAM S/O DHAGALARAM,KARENAHALLI 251213 22256999 3 1LT7A 710 3 0 593 37 1 0 3 0.9900 1572 14.8600 0 0 0 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004281 0 0 24380844 0 0 0 4 0 0 0 0 0 0 BUDHA RAM,S/O DHAGALARAM,KARENAHALLI 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416393441 9011721426 L62140 SRI T SAMPANNA SO LATE MANNAPPA KARENAHALLI 251213 250 3 LT1 212 1 0 3370 37 1 0 3 1 0 1 0 0 550 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004281 ASD to be paid:Rs.550 (ignore if paid) 0 99999 111110493513 0 0 0 1 0 0 0 0 0 0 SRI T SAMPANNA SO LATE MANNAPPA,KARENAHALLI 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 10 20 2023-07-31 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416393562 5960356365 L66871 SMT NASREEN TAJ W/O DASTHAGIR SAB DARGAJOGIHALLI 251213 36559 3 LT1 212 0.5000 0 3540 13 1 0 3 1 0 0 0 0 460 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004281 ASD to be paid:Rs.460 (ignore if paid) 0 0 111111739720 0 0 0 0 0 0 0 0 0 0 SMT NASREEN TAJ,W/O DASTHAGIR SAB DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 65.1700 72 2023-06-27 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416393485 3367855531 L61627 ESHVARAPPA D C ESHVARAPPA D C S/O CHENNAVEERAPPA KARENAHALLI 251213 98254 3 LT1 212 0.5000 0 2732 22 1 0 3 0.9400 -1 0 0 0 610 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004281 ASD to be paid:Rs.610 (ignore if paid) 0 99999 BC2539670 0 0 0 0 0 0 0 0 0 0 ESHVARAPPA D C,ESHVARAPPA D C S/O CHENNAVEERAPPA KARENAHALLI 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 29.0800 39 2023-06-25 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416393552 1009398038 L59961 BHAVANISHANKAR BHAVANISHANKAR S/O P PILLAPPA KARENAHALLI 251213 515 3 LT1 212 0.4800 0 5740 63 1 0 3 0.9300 237 1.8400 0 0 810 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004281 ASD to be paid:Rs.810 (ignore if paid) 0 99999 39569545 0 0 0 1 0 0 0 0 0 0 BHAVANISHANKAR,BHAVANISHANKAR S/O P PILLAPPA KARENAHALLI 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 53.1900 59 2023-06-28 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416393523 0816607735 L62094 R KAVITHA KARENAHALLI 251213 4442 3 LT1 212 1 0 7445 86 1 0 3 0.8400 37 0 0 0 1120 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004281 ASD to be paid:Rs.1120 (ignore if paid) 0 99999 BC2567601 0 0 0 0 0 0 0 0 0 0 R KAVITHA,KARENAHALLI 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 102.7500 113 2023-07-14 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416393249 0179902365 L58882 B V BHASKAR B V BHASKAR S/O D V CHANNAKESHAVULU KARENAHALLI 251213 1021 3 LT1 212 2 0 10122 70 1 0 3 0.6400 1 0 0 0 0 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004281 0 99999 28853140 0 0 0 2 0 0 0 0 0 0 B V BHASKAR,B V BHASKAR S/O D V CHANNAKESHAVULU KARENAHALLI 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 55.2500 61 2023-06-26 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416393243 0170420815 L65485 SRI K BABU H1, S/O LATE SANJEVAIAH KARENAHALLI 251213 65454 3 LT1 212 0.5000 0 5053 81 1 0 3 0.8900 0 1 0 0 0 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004281 0 99999 BC2697168 0 0 0 1 0 0 0 0 0 0 SRI K BABU,H1, S/O LATE SANJEVAIAH KARENAHALLI 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 64.3300 71 2023-06-27 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416393480 9835332000 BJL21292 GANGADHARAPPA S/0 VENKATAPPA KARENA HALLI 251213 14900 3 1LT1-M 110 0.0400 0 2363 3 1 0 3 1 408 5.1500 0 0 0 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004281 0 9999999 100001017049D 0 0 0 1 0 0 0 0 0 0 GANGADHARAPPA,S/0 VENKATAPPA KARENA HALLI 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416393449 9225332000 KJL10067 RAGEBE W/O AMIR JAN D.J. HALLI 251213 12600 3 1LT1-M 110 0.0400 0 21621 63 1 0 3 0 476 3.7100 0 0 0 2512 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14004281 0 9999999 100004616970 0 0 0 0 0 0 0 0 0 0 RAGEBE,W/O AMIR JAN D.J. HALLI 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 98.9200 109 2023-06-23 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416393385 8825332000 KJL12623 GANGAMMA W/O GANGAIAH DARGA JOGIHALLI 251213 204 3 1LT1-M 110 0.0400 0 9001 98 1 0 3 1 0 1 0 0 0 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004281 0 9999999 111111787155 0 0 0 0 0 0 0 0 0 0 GANGAMMA,W/O GANGAIAH DARGA JOGIHALLI 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 62.5000 69 2023-07-16 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416393422 8315332000 RGKJL17541 L.RAMAMURTHY S/O LAKSHMAIAH KARENAHALLI 251213 519 3 1LT1-M 110 0.0400 0 4809 7 1 0 3 1 85 1 0 0 0 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004281 0 9999999 111111784950 0 0 0 0 0 0 0 0 0 0 L.RAMAMURTHY,S/O LAKSHMAIAH KARENAHALLI 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416393378 8225332000 BJL21251 HOSAINSAAB B/O EMAMSAAB KARENA HALLI 251213 2 3 1LT1-M 110 0.0400 0 5971 10 1 0 3 1 83 0 0 0 0 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004281 0 9999999 111111790867 0 0 0 1 0 0 0 0 0 0 HOSAINSAAB,B/O EMAMSAAB KARENA HALLI 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 58.5800 64 2023-06-30 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416393363 7625332000 BJL21290 KRISHNAPPA B/O HUTHAGULLAPPA KARENA HALLI 251213 160 3 1LT1-M 110 0.0400 0 5321 20 1 0 3 0 34 0 0 0 0 2512 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14004281 0 9999 100001028661 0 0 0 0 0 0 0 0 0 0 KRISHNAPPA,B/O HUTHAGULLAPPA KARENA HALLI 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416393283 6825332000 BJL14873 AKKAMAIAH W/O NARASHIMAIAH DARGAJOGE HALLI 251213 19 3 1LT1-M 110 0.0400 0 7886 61 1 0 3 1 -3 0 0 0 0 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004281 0 9999999 111111789081 0 0 0 1 0 0 0 0 0 0 AKKAMAIAH,W/O NARASHIMAIAH DARGAJOGE HALLI 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 68.5000 75 2023-06-19 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416393271 5325332000 BJL21293 NAGRAJU S/0 CHOWDAPPA KARENA HALLI 251213 9000 3 1LT1-M 110 0.0400 0 3114 14 1 0 3 1 -32 0 0 0 0 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004281 0 9999999 111111808086 0 0 0 0 0 0 0 0 0 0 NAGRAJU,S/0 CHOWDAPPA KARENA HALLI 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416393232 4325332000 BJL21291 NAVAJ S/0 SATHAR SAB KARENA HALLI 251213 18 3 1LT1-M 110 0.0400 0 2117 2 1 0 3 1 2 0 0 0 0 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004281 0 9999999 111111808725 0 0 0 1 0 0 0 0 0 0 NAVAJ,S/0 SATHAR SAB KARENA HALLI 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416393226 4025332000 BJL17467 KRISHNAPPA S/O SHETTAPPA KARENA HALLI 251213 63 3 1LT1-M 110 0.0400 0 4232 0 1 0 28 1 -7 0 0 0 0 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004281 0 9999999 111111801215 0 0 0 0 0 0 0 0 0 0 KRISHNAPPA,S/O SHETTAPPA KARENA HALLI 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416393540 3435332000 BJL21307 RATHANAMA W/0 DEVRAJ KARENA HALLI 251213 171 3 1LT1-M 110 0.0400 0 2710 11 1 0 3 1 19 0 0 0 0 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004281 0 9999999 111111785235 0 0 0 0 0 0 0 0 0 0 RATHANAMA,W/0 DEVRAJ KARENA HALLI 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-29 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416393467 0735332000 KJL12627 GANGAPPA S/O SIDDAPPA DARGA JOGIHALLI 251213 4100 3 1LT1-M 110 0.0400 0 5471 59 1 0 3 1 496 4.6500 0 0 0 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004281 0 9999999 111111787305 0 0 0 1 0 0 0 0 0 0 GANGAPPA,S/O SIDDAPPA DARGA JOGIHALLI 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-01 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416393549 1315332000 RGKJL14658 RATHNAMMA W/O SHIVA SHANKAR KARENAHALLI 251213 33 3 1LT1-M 110 0.0400 0 574 29 1 0 3 0 0 0 0 0 0 2512 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14004281 0 9999 100004604814 0 0 0 0 0 0 0 0 0 0 RATHNAMMA,W/O SHIVA SHANKAR KARENAHALLI 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416393568 2315332000 RGKJL14657 CHALUVAMMA W/O GOPI KARENAHALLI 251213 78 3 1LT1-M 110 0.0400 0 4034 11 1 0 3 1 -2 0 0 0 0 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004281 0 9999999 111111808353 0 0 0 1 0 0 0 0 0 0 CHALUVAMMA,W/O GOPI KARENAHALLI 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416393553 2825332000 BJL21286 SMT.NOORJAN C/O NAVATAJPAASHA KARENA HALLI 251213 15 3 1LT1-M 110 0.0400 0 2455 0 1 0 3 1 163 0 0 0 0 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004281 0 9999999 111111781511 0 0 0 0 0 0 0 0 0 0 SMT.NOORJAN,C/O NAVATAJPAASHA KARENA HALLI 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416393359 6815332000 L26170 SMT.RAZIYABEE W/O AMEERJAAN ISLAMPURA 251213 12700 3 LT3A 311 0.2400 0 78 0 1 0 3 1 219 1.0800 0 0 330 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004281 ASD to be paid:Rs.330 (ignore if paid) 0 999999 100006759522 0 0 0 0 0 0 0 0 0 0 SMT.RAZIYABEE,W/O AMEERJAAN ISLAMPURA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416393420 6092425771 DUC82884 BIBIJAN M W/O HUSSAIN SAB M, ISLAMPURA 251213 63625 3 LT3A 311 1 0 187 0 1 0 3 1 0 0 0 0 0 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004281 0 999 1E1631123170 0 0 0 0 0 0 0 0 0 0 BIBIJAN M,W/O HUSSAIN SAB M, ISLAMPURA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416393526 5260016436 L64642 SMT SHASHIKALA W/O RAMACHANDRA S KARENAHALLI 251213 2114 3 LT3A 311 0.5000 0 1784 19 1 0 3 0.8900 382 1.8700 0 0 0 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004281 0 10000 BC2806489 0 0 0 0 0 0 0 0 0 0 SMT SHASHIKALA,W/O RAMACHANDRA S KARENAHALLI 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416393241 4215332000 L40089 J.CHOWDAPPA S/O JULAPPA KARENAHALLI 251213 5600 3 LT3A 311 0.2000 0 3655 13 1 0 3 1 0 1.1900 0 0 0 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004281 0 9999999 111111800502 0 0 0 1 0 0 0 0 0 0 J.CHOWDAPPA,S/O JULAPPA KARENAHALLI 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416393257 2902264708 DUC82869 NAGAMANI R W/O MHANUMANTAREDDY R, KARENAHALLI 251213 59590 3 LT3A 311 1 0 78 11 1 0 3 0.8400 0 1 0 0 0 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004281 0 1000000 A9466713 0 0 0 1 0 0 0 0 0 0 NAGAMANI R,W/O MHANUMANTAREDDY R, KARENAHALLI 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416393452 0835332000 L13482 MEHABOOBI W/O JANISAAB ISLAMPUR 251213 13200 3 LT3A 311 0.2000 0 1591 4 1 0 3 1 3000 26.2300 0 0 0 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004281 0 9999999 111111805645 0 0 0 0 0 0 0 0 0 0 MEHABOOBI,W/O JANISAAB ISLAMPUR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416393267 9988580474 L69890 SMT D V LATHA W/O HANUMANTHARAYAPPA KARENAHALLI 251213 47878 3 LT1 211 0.5000 0 894 14 1 0 3 0.9900 1 0 0 0 0 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004281 0 0 BC3190346 0 0 0 1 0 0 0 0 0 0 SMT D V LATHA,W/O HANUMANTHARAYAPPA KARENAHALLI 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 18.1700 28 2023-06-27 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416393335 9980517903 L52358 SHAMEEM JAN W/O MAHAMMED SHARIF DARGAJOGIHALLI, DODDABALLAPURA 251213 56875 3 LT1 211 0.4800 0 7740 39 1 0 3 1 0 0 0 0 0 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004281 0 99999 111000094116 0 0 0 1 0 0 0 0 0 0 SHAMEEM JAN W/O MAHAMMED SHARIF,DARGAJOGIHALLI, DODDABALLAPURA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 45.9700 56 2023-06-20 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416393512 9925332000 L27744 DODDA APPAIAH S/O CHIKKA NARAYANAPPA KARENA HALLI 251213 3800 3 LT1 211 0.1600 0 3931 23 1 0 3 1 -38 0 0 0 0 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004281 0 9999999 111111787212 0 0 0 1 0 0 0 0 0 0 DODDA APPAIAH,S/O CHIKKA NARAYANAPPA KARENA HALLI 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 35.3300 45 2023-08-08 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416393474 9825332000 L9972 ESHWARAPPA S/O JOLAPPA KARENA HALLY 251213 158 3 LT1 211 0.2200 0 4759 22 1 0 3 1 2 0 0 0 460 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004281 ASD to be paid:Rs.460 (ignore if paid) 0 9999999 111111787012 0 0 0 1 0 0 0 0 0 0 ESHWARAPPA,S/O JOLAPPA KARENA HALLY 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 21 31 2023-06-29 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416393535 9815332000 L30296 J. ASHAWATHAPPA S/O. JOOLAPPA KARENAHALLI 251213 84 3 LT1 211 0.2400 0 19497 128 1 0 3 1 0 0 0 0 520 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004281 ASD to be paid:Rs.520 (ignore if paid) 0 9999999 111111786894 0 0 0 1 0 0 0 0 0 0 J. ASHAWATHAPPA,S/O. JOOLAPPA KARENAHALLI 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 68.9200 76 2023-06-22 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416393483 9725332000 L30113 UTKURAPPA UTKURAPPA S/O AADAPPA 251213 170 3 LT1 211 0.2400 0 7584 27 1 0 3 1 211 1.9100 0 0 0 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004281 0 9999999 111111775820 0 0 0 1 0 0 0 0 0 0 UTKURAPPA,UTKURAPPA S/O AADAPPA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 45.8300 56 2023-07-05 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416393527 9715332000 L31448 PALAIAH PALAIAH S/O LAXMAIAH 251213 10900 3 LT1 211 0.2400 0 4235 28 1 0 3 1 42 1 0 0 0 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004281 0 9999999 111111775696 0 0 0 0 0 0 0 0 0 0 PALAIAH,PALAIAH S/O LAXMAIAH 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 16.5000 27 2024-08-18 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416393327 9654994093 L73475 CHANDRAKUMAR K N S/O NARAYANAPPA,KARENAHALLI 251213 6523 3 LT1 211 1 0 4205 91 1 0 3 1 85 0 0 0 0 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004281 0 0 111117408451 0 0 0 1 0 0 0 0 0 0 CHANDRAKUMAR K N,S/O NARAYANAPPA,KARENAHALLI 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416393494 9635332000 L17913 JAYAMMA W/O MUNIYAPPA T R KARENA HALLY 251213 4600 3 LT1 211 0.3200 0 14630 0 1 0 3 1 -72 0 0 0 0 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004281 0 9999999 111111775257 0 0 0 1 0 0 0 0 0 0 JAYAMMA,W/O MUNIYAPPA T R KARENA HALLY 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 77.4200 85 2023-06-22 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416393478 9425332000 L19150 NAWAZ S/O MOHD. KAHAJA SAB ISLAMPUR 251213 12300 3 LT1 211 0.2000 0 10984 156 1 0 3 1 1465 10.7500 0 0 1590 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004281 ASD to be paid:Rs.1590 (ignore if paid) 0 9999999 111111789972 0 0 0 1 0 0 0 0 0 0 NAWAZ,S/O MOHD. KAHAJA SAB ISLAMPUR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 83 91 2023-07-06 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416393477 9416733882 L69222 SRI ZABIULLA H3, S/O ABDUL KHADAR KARENAHALLI 251213 464825 3 LT1 211 0.4800 0 3068 81 1 0 3 0.9600 0 0 0 0 480 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004281 ASD to be paid:Rs.480 (ignore if paid) 0 0 BC3133406 0 0 0 2 0 0 0 0 0 0 SRI ZABIULLA,H3, S/O ABDUL KHADAR KARENAHALLI 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 55.4200 61 2023-07-16 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416393425 9335332000 L22165 SMT G.KALAVATHI W/O B.GANESH RAO KARENA HALLI 251213 14400 3 LT1 211 0.3800 0 3602 45 1 0 3 1 1 0 0 0 320 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004281 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 111111775781 0 0 0 1 0 0 0 0 0 0 SMT G.KALAVATHI,W/O B.GANESH RAO KARENA HALLI 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 23.7500 34 2023-07-01 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416393471 9315332000 L39120 P.RAGHAVENDRA S/O PANDURANGAIAH KARENAHALLI 251213 142 3 LT1 211 0.4800 0 10157 7 1 0 3 1 -116 0 0 0 0 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004281 0 9999999 111111775647 0 0 0 1 0 0 0 0 0 0 P.RAGHAVENDRA,S/O PANDURANGAIAH KARENAHALLI 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 17.2500 27 2023-07-06 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416393338 9271009000 L46942 K.N.VENKATESH S/O K.NARAYANAPPA KARENAHALLI, DODDABALLAPURA 251213 1236 3 LT1 211 0.4800 0 568 3 1 0 3 0 134 1.8600 0 0 0 2512 2025-10-03 0 0 0 2025-09-03 2 0 0 0 0 14004281 0 99999 111111389384A 0 0 0 0 0 0 0 0 0 0 K.N.VENKATESH S/O K.NARAYANAPPA,KARENAHALLI, DODDABALLAPURA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 5.2500 15 2023-07-15 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416393300 9246582710 L70430 SRI CHIKKACHOWDAPPA S/O CHOWDAPPA DARGAJOGIHALLI 251213 555 3 LT1 211 0.5000 0 2488 72 1 0 3 0.9100 838 5.4900 0 0 610 2512 2025-10-03 3 0 0 2025-09-03 3 0 0 0 0 14004281 ASD to be paid:Rs.610 (ignore if paid) 0 10000 2022-09-22 BC3181899 0 0 0 2 0 0 0 0 0 0 SRI CHIKKACHOWDAPPA,S/O CHOWDAPPA DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 51.4200 57 2023-06-22 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416393572 9192100753 L69221 SRI ZABIULLA H2, S/O ABDUL KHADAR KARENAHALLI 251213 14548 3 LT1 211 0.4800 0 3201 77 1 0 3 0.9500 85 1 0 0 650 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004281 ASD to be paid:Rs.650 (ignore if paid) 0 0 BC3133405 0 0 0 0 0 0 0 0 0 0 SRI ZABIULLA,H2, S/O ABDUL KHADAR KARENAHALLI 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 65.1700 72 2023-06-26 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416393416 9125332000 L13996 NAGARATHANAMMA N W/O NAGAPPA KARENA HALLY 251213 14200 3 LT1 211 0.3200 0 12272 39 1 0 3 1 1 0 0 0 240 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004281 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 111111787004 0 0 0 1 0 0 0 0 0 0 NAGARATHANAMMA N,W/O NAGAPPA KARENA HALLY 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 44.9200 55 2023-06-22 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416393373 9035332000 L18772 FAREEDA BEGUM W/O WAJID PASHA ISLAMPUR 251213 12900 3 LT1 211 0.2400 0 13027 66 1 0 3 1 -15 0 0 0 0 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004281 0 9999999 111111792511 0 0 0 1 0 0 0 0 0 0 FAREEDA BEGUM,W/O WAJID PASHA ISLAMPUR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 73.7500 81 2024-01-03 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416393448 9015332000 L42413 SRI,VENKATESH S/O MUNIKALLAIAH KARENAHALLI 251213 5700 3 LT1 211 0.4800 0 18912 114 1 0 3 1 109 0 0 0 0 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004281 0 9999999 111111790276 0 0 0 2 0 0 0 0 0 0 SRI,VENKATESH,S/O MUNIKALLAIAH KARENAHALLI 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 96.5800 106 2023-08-03 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416393341 8941475464 L50647 S. CHANDRAMMA W/O S.V.BYLAPPA KARENAHALLI, DBPUR 251213 55 3 LT1 211 0.2400 0 9680 94 1 0 3 1 0 4.0100 0 0 0 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004281 0 99999 110000844019 0 0 0 1 0 0 0 0 0 0 S. CHANDRAMMA W/O S.V.BYLAPPA,KARENAHALLI, DBPUR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 88.3300 97 2023-07-08 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416393516 8925332000 L27745 DODDA APPAIAH S/O CHIKKA NARAYANAPPA KARENA HALLI 251213 4000 3 LT1 211 0.1600 0 2176 6 1 0 3 1 -65 0 0 0 0 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004281 0 9999999 111111790088 0 0 0 1 0 0 0 0 0 0 DODDA APPAIAH,S/O CHIKKA NARAYANAPPA KARENA HALLI 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 5.0800 15 2023-09-06 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416393504 8915332000 L23791 T.G.SAROJA S/O N.G.KRISHNA MURTHY ISLAM PURA 251213 100 3 LT1 211 0.4800 0 6205 59 1 0 3 1 1076 9.2400 0 0 550 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004281 ASD to be paid:Rs.550 (ignore if paid) 0 9999999 111111790073 0 0 0 0 0 0 0 0 0 0 T.G.SAROJA,S/O N.G.KRISHNA MURTHY ISLAM PURA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 26 36 2023-06-26 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416393347 8835332000 L27964 JAYASHREE K R D/O LATE K.V.RAMANNA COLLEGE ROAD 251213 184 3 LT1 211 0.2400 0 2506 10 1 0 3 1 663 5.1900 0 0 0 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004281 0 9999999 111111787170 0 0 0 0 0 0 0 0 0 0 JAYASHREE K R,D/O LATE K.V.RAMANNA COLLEGE ROAD 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416393384 8811822245 DUL75813 ABDUL KAREEM SAB ISLAMPURA 251213 2584 3 LT1 211 1 0 962 77 1 0 3 0.7700 0 0 0 0 0 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004281 0 0 A5401695 0 0 0 0 0 0 0 0 0 0 ABDUL KAREEM SAB,ISLAMPURA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416393411 8741085357 L61904 SRI NAYAZ KARENAHALLI DODDABALLAPUR 251213 45882 3 LT1 211 0.5000 0 10442 150 1 0 3 0.9200 436 2.1100 0 0 0 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004281 0 99999 39818662 0 0 0 2 0 0 0 0 0 0 SRI NAYAZ,KARENAHALLI DODDABALLAPUR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 125.6700 138 2023-06-29 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416393412 8735332000 L8963 RAMAKKA W/O KARENA HALLI 251213 76 3 LT1 211 0.1200 0 2074 17 1 0 3 1 -6 0 0 0 0 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004281 0 9999999 111111786965 0 0 0 1 0 0 0 0 0 0 RAMAKKA,W/O KARENA HALLI 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 16.6700 27 2023-06-23 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416393417 8725332000 L31443 PALAIAH S/O LAXMAIAH KARENAHALLI 251213 10400 3 LT1 211 0.2400 0 10526 103 1 0 3 1 0 0 0 0 0 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004281 0 9999999 111111786949 0 0 0 1 0 0 0 0 0 0 PALAIAH,S/O LAXMAIAH KARENAHALLI 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 85 94 2023-06-25 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416393263 8677390977 DUL75224 ZABIULLA S/O ABDUL KHADAR,DARGAJOGIHALLI 251213 5546 3 LT1 211 1 0 472 5 1 0 3 0.9400 386 2.6400 0 0 0 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004281 0 0 A4746389 0 0 0 2 0 0 0 0 0 0 ZABIULLA,S/O ABDUL KHADAR,DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416393355 8627897331 L71855 P RAJU S/O PANDURANGA,KARENAHALLI 251213 364 3 LT1 211 2 0 6505 134 1 0 3 0.9500 -428 0 0 0 380 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004281 ASD to be paid:Rs.380 (ignore if paid) 0 0 BC3314137 0 0 0 1 0 0 0 0 0 0 P RAJU,S/O PANDURANGA,KARENAHALLI 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 132.3800 146 2023-06-23 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416393358 8625332000 L30530 SURAIAHBEGAM W/O VAAGIDH 2ND WARD 251213 9600 3 LT1 211 0.2400 0 9988 39 1 0 3 1 608 3.5900 0 0 500 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004281 ASD to be paid:Rs.500 (ignore if paid) 0 9999999 111111792468 0 0 0 1 0 0 0 0 0 0 SURAIAHBEGAM,W/O VAAGIDH 2ND WARD 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416393235 7762909853 P13616 SRI CHIKKA CHOWDAPPA S/O CHOWDAPPA M C KARENAHALLI 251213 7986 3 LT5 511 0 4 2688 77 1 0 3 0.8000 -171 4.0200 0 0 0 2512 2025-10-03 1 0 0 2025-09-03 3 0 0 0 0 14004281 0 0 2023-07-13 E029423 0 0 0 1 0 0 0 0 1 0 SRI CHIKKA CHOWDAPPA,S/O CHOWDAPPA M C KARENAHALLI 0 0 0 0 1 0 0 0 2025-09-03 2025-10-03 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416393305 7737462694 DUP14306 S B BASAVARAJU S/O BASAVACHAR,RAJESHWARI TENT,KARENAHALLI 251213 21221 3 LT5 511 0 3 3282 134 1 0 3 0.5500 -1 15.0200 0 0 940 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004281 ASD to be paid:Rs.940 (ignore if paid) 0 0 7813080 0 0 0 1 0 0 0 0 1 0 S B BASAVARAJU,S/O BASAVACHAR,RAJESHWARI TENT,KARENAHALLI 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416393458 7715332000 P3720 SRINIVAS MURTHY A S/O ISLAM PURA 251213 514 3 LT5 511 0 4 11423 60 1 0 3 1 -854 0 0 0 230 2512 2025-10-03 1 0 0 2025-09-03 3 0 0 0 0 14004281 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 2023-09-15 2022-10-03 111111787898 0 0 0 1 0 0 0 0 1 0 SRINIVAS MURTHY A,S/O ISLAM PURA 0 0 0 0 1 0 0 0 2025-09-03 2025-10-03 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416393402 7425332000 P6313 G.S.JAYASHANKAR S/O J.V.SUBRAMANYA KARENAHALLI 251213 3300 3 LT5 511 0.6800 3 175223 1533 1 0 3 0.7300 0 0 0 0 13370 2512 2025-10-03 1 0 0 2025-09-03 3 0 0 0 0 14004281 ASD to be paid:Rs.13370 (ignore if paid) 0 9999999 2023-09-15 2022-11-03 111111792655 0 0 0 9 0 0 0 0 1 0 G.S.JAYASHANKAR,S/O J.V.SUBRAMANYA KARENAHALLI 0 0 0 0 1 0 0 0 2025-09-03 2025-10-03 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416393227 7353542000 P7781 AGASAM GANGADHARAPPA S/O MALLAPPA KARENA HALLI 251213 6600 3 LT5 511 0 2 33044 19 1 0 3 0 0 0 0 0 0 2512 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14004281 0 9999999 100001039125 0 0 0 0 0 0 0 0 0 0 AGASAM GANGADHARAPPA,S/O MALLAPPA KARENA HALLI 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416393426 7315332000 P9068 NALINAKSHI W/O Y.N.KUMAR SWAMY KARENAHALLI 251213 505 3 LT5 511 0 3 23796 143 1 0 3 1 -1355 0 0 0 780 2512 2025-10-03 1 0 0 2025-09-03 3 0 0 0 0 14004281 ASD to be paid:Rs.780 (ignore if paid) 0 9999999 2010-08-26 111111787870 0 0 0 2 0 0 0 0 1 0 NALINAKSHI,W/O Y.N.KUMAR SWAMY KARENAHALLI 0 0 0 0 1 0 0 0 2025-09-03 2025-10-03 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416393346 6955943180 P11313 V.CHANDRAMOHAN S/O V.NARAYANAPPA KARENAHALLI, DBPUR 251213 369 3 LT5 511 0 2 19256 162 1 0 3 1 -496 0 0 0 0 2512 2025-10-03 1 0 0 2025-09-03 3 0 0 0 0 14004281 0 999999 2023-06-03 100007060915 0 0 0 2 0 0 0 0 1 0 V.CHANDRAMOHAN,S/O V.NARAYANAPPA KARENAHALLI, DBPUR 0 0 0 0 1 0 0 0 2025-09-03 2025-10-03 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416393391 6938684944 P13112 SMT K JAYALAKSHMI W/O D K SHESHAIAH KARENAHALLI 251213 45654 3 LT5 511 0 2 1493 17 1 0 3 0.8400 392 3.7900 0 0 0 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004281 0 10000 C914633 0 0 0 0 0 0 0 0 1 0 SMT K JAYALAKSHMI,W/O D K SHESHAIAH KARENAHALLI 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416393285 6835332000 P4576 PALAHIA S/O LAKSHMAHIA - 251213 11100 3 LT5 511 0.2000 3 40993 68 1 0 3 1 -663 0 0 0 0 2512 2025-10-03 1 0 0 2025-09-03 3 0 0 0 0 14004281 0 9999999 2004-10-02 111111789094 0 0 0 2 0 0 0 0 1 0 PALAHIA,S/O LAKSHMAHIA - 0 0 0 0 1 0 0 0 2025-09-03 2025-10-03 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416393365 6715332000 P4459 SRI RAMULU S/O CHANNAPPA KARENAHALLI 251213 6300 3 LT5 511 0.2400 4 14598 2 1 0 28 1 -21 1.2800 0 0 0 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004281 0 99999 111111797139 0 0 0 0 0 0 0 0 1 0 SRI RAMULU,S/O CHANNAPPA KARENAHALLI 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416393403 6635332000 P4095 CHIRANJIVI HARSHA S/O SHIVAKUMAR AS ISLAMPURA 251213 8 3 LT5 511 0.7500 3 720 7 1 0 3 1 708 3.4600 0 0 350 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004281 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 111111786529D 0 0 0 0 0 0 0 0 1 0 CHIRANJIVI HARSHA,S/O SHIVAKUMAR AS ISLAMPURA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416393415 6625332000 P3907 SHANKARAPPA V S/O KARENA HALLY 251213 6500 3 LT5 511 0.2400 4 6978 71 1 0 3 0.5500 -1332 0 0 0 210 2512 2025-10-03 1 0 0 2025-09-03 3 0 0 0 0 14004281 ASD to be paid:Rs.210 (ignore if paid) 0 999999 2024-02-20 2022-10-01 D411113 0 0 0 1 0 0 0 0 1 0 SHANKARAPPA V,S/O KARENA HALLY 0 0 0 0 1 0 0 0 2025-09-03 2025-10-03 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416393236 6353542000 P6923 G.V.PRASHAANTH S/O G.V.VISHWANATH - 251213 7600 3 LT5 511 0 6 45825 304 1 0 3 1 -2017 0 0 0 0 2512 2025-10-03 1 0 0 2025-09-03 3 0 0 0 0 14004281 0 9999999 2004-10-02 111111786138 0 0 0 2 0 0 0 0 1 0 G.V.PRASHAANTH,S/O G.V.VISHWANATH - 0 0 0 0 1 0 0 0 2025-09-03 2025-10-03 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416393299 6325332000 P4356 V.NAGARAJU S/O - 251213 52 3 LT5 511 0.3200 4 11231 31 1 0 3 0.5400 -975 0 0 0 0 2512 2025-10-03 1 0 0 2025-09-03 3 0 0 0 0 14004281 0 99999 2004-10-02 D409658 0 0 0 0 0 0 0 0 1 0 V.NAGARAJU,S/O - 0 0 0 0 1 0 0 0 2025-09-03 2025-10-03 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416393286 6025332000 P2873 G.ASHWATHAPPA S/O KARENAHALLI 251213 155 3 LT5 511 0 5 40251 322 1 0 3 0.6300 -1765 0 0 0 4190 2512 2025-10-03 1 0 0 2025-09-03 3 0 0 0 0 14004281 ASD to be paid:Rs.4190 (ignore if paid) 0 9999999 2004-10-02 111111789006 0 0 0 2 0 0 0 0 1 0 G.ASHWATHAPPA,S/O KARENAHALLI 0 0 0 0 1 0 0 0 2025-09-03 2025-10-03 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416393404 5925332000 P2559 VENKATARAMANAPPA D S/O DASAPPA KARENA HALLY 251213 74 3 LT5 511 0.3000 4 11711 50 1 0 3 1 -385 1.6500 0 0 0 2512 2025-10-03 1 0 0 2025-09-03 3 0 0 0 0 14004281 0 9999999 2004-10-02 111111797262 0 0 0 2 0 0 0 0 1 0 VENKATARAMANAPPA D,S/O DASAPPA KARENA HALLY 0 0 0 0 1 0 0 0 2025-09-03 2025-10-03 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416393320 5815332000 P3139 SMT.K.N.NIRMALA W/O LATE.D. PRAKASH KARENAHALLI 251213 144 3 LT5 511 0.1200 2 15994 109 1 0 3 1 -688 0 0 0 0 2512 2025-10-03 1 0 0 2025-09-03 3 0 0 0 0 14004281 0 9999999 2004-10-02 111111673582 0 0 0 1 0 0 0 0 1 0 SMT.K.N.NIRMALA,W/O LATE.D. PRAKASH KARENAHALLI 0 0 0 0 1 0 0 0 2025-09-03 2025-10-03 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416393345 5743858127 DUP14685 VEERABHADRAPPA K S/O KRISHNAPPA,KARENAHALLI 251213 44145 3 LT5 521 4 4 919 64 1 0 3 1 -151 0 0 0 0 2512 2025-10-03 1 0 0 2025-09-03 3 0 0 0 0 14004281 0 0 2024-12-03 111125224330 0 0 0 1 0 0 0 0 1 0 VEERABHADRAPPA K,S/O KRISHNAPPA,KARENAHALLI 0 0 0 0 1 0 0 0 2025-09-03 2025-10-03 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416393366 5715332000 P2454 M RAVINDRA S/O M VENKATANARAYANA ISLAMPURA 251213 226 3 LT5 511 0.2000 2 27229 189 1 0 3 0.5300 11 15.3500 0 0 0 2512 2025-10-03 1 0 0 2025-09-03 3 0 0 0 0 14004281 0 9999999 2023-09-15 2022-10-03 111111687037 0 0 0 1 0 0 0 0 1 0 M RAVINDRA,S/O M VENKATANARAYANA ISLAMPURA 0 0 0 0 1 0 0 0 2025-09-03 2025-10-03 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416393362 5688933599 P11250 S.CHANDRAMMA W/O S.B.BYLAPPA KARENAHALLI,DBPUR 251213 1255 3 LT5 511 0 2 18639 191 1 0 3 0.9100 0 3.0300 0 0 0 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004281 0 999999 C209582 0 0 0 3 0 0 0 0 1 0 S.CHANDRAMMA W/O S.B.BYLAPPA,KARENAHALLI,DBPUR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416393261 5635332000 P4143 NANJUNDAPPA A H S/O KARENAHALLY 251213 8500 3 LT5 511 0.7200 6 2785 99 1 0 3 0.9900 4879 38.1600 0 0 1060 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004281 ASD to be paid:Rs.1060 (ignore if paid) 0 9999999 22524900 0 0 0 2 0 0 0 0 1 0 NANJUNDAPPA A H,S/O KARENAHALLY 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416393325 5615332000 P6373 VEENA W/O H.N.HARIPRASAD KARENAHALLI 2ND DIVIZAN 251213 501 3 LT5 511 0 8 75435 945 1 0 3 0.6200 -1349 0 0 0 0 2512 2025-10-03 1 0 0 2025-09-03 3 0 0 0 0 14004281 0 9999999 2004-10-02 111111686457 0 0 0 4 0 0 0 0 1 0 VEENA,W/O H.N.HARIPRASAD KARENAHALLI 2ND DIVIZAN 0 0 0 0 1 0 0 0 2025-09-03 2025-10-03 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416393317 5525332000 P7746 LILLAMMA W/O LIKSHMINARAYANAPPA KARENAHALLI 251213 5100 3 LT5 511 0 3 57814 492 1 0 3 1 -1286 0 0 0 0 2512 2025-10-03 1 0 0 2025-09-03 3 0 0 0 0 14004281 0 9999999 2004-10-02 111111684076 0 0 0 2 0 0 0 0 1 0 LILLAMMA,W/O LIKSHMINARAYANAPPA KARENAHALLI 0 0 0 0 1 0 0 0 2025-09-03 2025-10-03 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0