1417003348 3842632000 P4694 RASHEEDA UNNISA ISLAMPURA ISLAMPURA 251211 141 4 LT3A 311 0 2 6478 9 1 0 3 1 0 2.9600 0 0 0 2512 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004270 0 9999999 111111788575 0 0 0 1 0 0 0 0 0 0 RASHEEDA UNNISA,ISLAMPURA ISLAMPURA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417003351 3632632000 L39568 RENUKAMMA W/O A.ANANDA SHANTHINAGARA 251211 157 4 LT3A 311 0.2400 0 300 0 1 0 3 1 218 3.4000 0 0 260 2512 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004270 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 111111781587 0 0 0 0 0 0 0 0 0 0 RENUKAMMA,W/O A.ANANDA SHANTHINAGARA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417003365 3154110797 L70321 SRI RIYAZ AHEMED S/O RAJAHMED NO-119,1ST BLOCK,SHANTHINAGAR,DARGAJOGIHALLI 251211 555 4 LT3A 311 0.4800 0 1822 49 1 0 3 0.9900 2415 18.6400 0 0 0 2512 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004270 0 0 BC3205034 0 0 0 1 0 0 0 0 0 0 SRI RIYAZ AHEMED,S/O RAJAHMED NO-119,1ST BLOCK,SHANTHINAGAR,DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417003375 3052632000 L15186 NANJUNDAPPA S/O SIDDA LINGAPPA KARENA HALLY 251211 70 4 LT3A 311 0.1600 0 1706 1 1 0 3 1 216 1.0800 0 0 0 2512 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004270 0 9999999 111111785339 0 0 0 1 0 0 0 0 0 0 NANJUNDAPPA,S/O SIDDA LINGAPPA KARENA HALLY 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417003376 2832632000 L17727 VENKATALAXMAMMA W/O CHANDRACHARI KARENA HALLY 251211 87 4 LT3A 311 0.1600 0 786 3 1 0 3 1 474 3.4400 0 0 0 2512 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004270 0 9999999 111111781520 0 0 0 1 0 0 0 0 0 0 VENKATALAXMAMMA,W/O CHANDRACHARI KARENA HALLY 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417003355 2732632000 L30273 ARSHIYA BANU W/O, SYED KHALEEL ULLA DARAGAJOGIHALLI 251211 120 4 LT3A 311 0.1600 0 2655 14 1 0 3 1 0 0 0 0 570 2512 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004270 ASD to be paid:Rs.570 (ignore if paid) 0 9999999 111111792870 0 0 0 0 0 0 0 0 0 0 ARSHIYA BANU,W/O, SYED KHALEEL ULLA DARAGAJOGIHALLI 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417003378 2642632000 L18268 SYED GOWSE S/O SYED HIBRAHIM KARENA HALLY 251211 75 4 LT3A 311 0.2400 0 74 6 1 0 3 1 775 6.0700 0 0 0 2512 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004270 0 9999999 100001016087D 0 0 0 1 0 0 0 0 0 0 SYED GOWSE,S/O SYED HIBRAHIM KARENA HALLY 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417003377 2642542000 L44958 SAYED KHALEELULLA S/O SAYED MASTHAN SAB DARGAJOGIHALLI 251211 145 4 LT3A 311 0.2000 0 18090 125 1 0 3 1 0 4.1800 0 0 1980 2512 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004270 ASD to be paid:Rs.1980 (ignore if paid) 0 9999999 111111788590 0 0 0 1 0 0 0 0 0 0 SAYED KHALEELULLA,S/O SAYED MASTHAN SAB DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417003381 2632632000 L39569 RENUKAMMA W/O A.ANANDA SHANTHINAGARA 251211 2536 4 LT3A 311 0.2400 0 2635 16 1 0 3 1 1991 16.5900 0 0 430 2512 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004270 ASD to be paid:Rs.430 (ignore if paid) 0 9999999 111111788465 0 0 0 1 0 0 0 0 0 0 RENUKAMMA,W/O A.ANANDA SHANTHINAGARA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417003359 2542632000 L33788 SIRAJ KHAN S/O BASHID SAB DARGAJOGI HALLI 251211 21 4 LT3A 311 0.2000 0 3559 7 1 0 3 1 2072 18.0900 0 0 0 2512 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004270 0 9999999 111111788384 0 0 0 1 0 0 0 0 0 0 SIRAJ KHAN,S/O BASHID SAB DARGAJOGI HALLI 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417003357 2442632000 L24550 MEHABOOBI MEHABOOBI - 251211 97 4 LT3A 311 0.2400 0 2468 1 1 0 3 1 518 3.8300 0 0 0 2512 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004270 0 9999999 111111781602 0 0 0 1 0 0 0 0 0 0 MEHABOOBI,MEHABOOBI - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417003313 2342632000 L23910 MOHAMD GHOUSE S/O ABDUL RASAK ISLAM PURA 251211 43 4 LT3A 311 0.1600 0 334 5 1 0 3 1 0 0 0 0 0 2512 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004270 0 9999999 111111808387 0 0 0 1 0 0 0 0 0 0 MOHAMD GHOUSE,S/O ABDUL RASAK ISLAM PURA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417003305 1942632000 L19955 BASHER S/O SYED PASHA ISLAM PUR 251211 64 4 LT3A 311 0.2400 0 1394 54 1 0 3 1 0 0 0 0 480 2512 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004270 ASD to be paid:Rs.480 (ignore if paid) 0 9999999 111111805746 0 0 0 1 0 0 0 0 0 0 BASHER,S/O SYED PASHA ISLAM PUR 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417003379 1832632000 L12011 SYED KAREM S/O SYED KAHAN DHARGAJOGIHALLY 251211 109 4 LT3A 311 0.1200 0 1 0 1 0 3 1 0 1.7200 0 0 0 2512 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004270 0 9999999 A8771840 0 0 0 0 0 0 0 0 0 0 SYED KAREM,S/O SYED KAHAN DHARGAJOGIHALLY 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417003292 1742632000 L25157 JUBEEDA BEGAM W/O J PASALADIN KARENA HALLI 251211 160 4 LT3A 311 0.2000 0 822 3 1 0 3 1 0 3.0300 0 0 0 2512 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004270 0 9999999 111111805576 0 0 0 0 0 0 0 0 0 0 JUBEEDA BEGAM,W/O J PASALADIN KARENA HALLI 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417003136 9378432000 L39812 K.RAJESH S/O M.KUMAR SHANTHINAGARA 251211 7100 4 LT1 211 0.3600 0 13664 76 1 0 3 1 0 0 0 0 630 2512 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004270 ASD to be paid:Rs.630 (ignore if paid) 0 9999999 111111775955 0 0 0 1 0 0 0 0 0 0 K.RAJESH,S/O M.KUMAR SHANTHINAGARA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 66.1700 73 2023-06-26 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417003356 9298432000 L9609 D.MARAPPA S/O DURGAPPA M.T.ROAD 251211 8000 4 LT1 211 0.2200 0 1188 61 1 0 3 0.7300 146 1.1400 0 0 860 2512 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004270 ASD to be paid:Rs.860 (ignore if paid) 0 9999999 A5398077 0 0 0 1 0 0 0 0 0 0 D.MARAPPA,S/O DURGAPPA M.T.ROAD 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 48.6700 54 2023-06-26 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417003190 9280884711 P13979 SRI TAKVA RELIGIAS CHARITAL TRUST PRESIDENT, KARENAHALLI 251211 56585 4 LT1 211 0 3 6388 240 1 0 3 0.8700 0 0 0 0 0 2512 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004270 0 10000 E114931 0 0 0 6 0 0 0 0 1 0 SRI TAKVA RELIGIAS CHARITAL TRUST,PRESIDENT, KARENAHALLI 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417003197 9252632000 L27162 H.PARAMASHIVAIAH S/O HONNAGANGAPPA DARGAJOGIHALLI 251211 56 4 LT1 211 1 0 8749 42 1 0 3 1 -140 0 0 0 0 2512 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004270 0 9999999 111111775224 0 0 0 1 0 0 0 0 0 0 H.PARAMASHIVAIAH,S/O HONNAGANGAPPA DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 27.4200 37 2023-06-23 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417003103 9169658463 L66782 SMT AYISHA BI W/O SYED SHUJAUDDIN DARGAJOGIHALLI 251211 56959 4 LT1 211 1 0 8040 144 1 0 3 0.8400 0 1 0 0 1360 2512 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004270 ASD to be paid:Rs.1360 (ignore if paid) 0 10000 BC2883978 0 0 0 1 0 0 0 0 0 0 SMT AYISHA BI,W/O SYED SHUJAUDDIN DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 112.0800 123 2023-06-23 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417003219 9152632000 L27159 S.NANJUNDAPPA S/O SIDDALINGAPPA DARGAJOGIHALLI 251211 69 4 LT1 211 1 0 10946 82 1 0 3 1 0 0 0 0 0 2512 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004270 0 9999999 111111783725 0 0 0 1 0 0 0 0 0 0 S.NANJUNDAPPA,S/O SIDDALINGAPPA DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 66.5000 73 2023-06-20 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417003241 9142632000 L13353 RAHEMEATH HUNNISA W/O ABDUL SUBANA DURGA JOGI HALLI 251211 85 4 LT1 211 0.2000 0 15087 165 1 0 3 1 0 0 0 0 1300 2512 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004270 ASD to be paid:Rs.1300 (ignore if paid) 0 9999999 111111783712 0 0 0 1 0 0 0 0 0 0 RAHEMEATH HUNNISA,W/O ABDUL SUBANA DURGA JOGI HALLI 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 122.6700 135 2023-06-24 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417003217 9052632000 L16477 GULZHAR UNNISA W/O SYED GHOUS KARENAHALLI 251211 40 4 LT1 211 0.2500 0 851 83 1 0 3 0.7000 1332 10.0700 0 0 0 2512 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004270 0 9999999 A8767387 0 0 0 1 0 0 0 0 0 0 GULZHAR UNNISA,W/O SYED GHOUS KARENAHALLI 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 16.5800 27 2023-06-23 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417003352 8998432000 L30209 SARALAMMA W/O NATARAJA SHANTHINAGAR 251211 9100 4 LT1 211 0.2400 0 3870 11 1 0 3 1 2 0 0 0 250 2512 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004270 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 111111790142 0 0 0 0 0 0 0 0 0 0 SARALAMMA,W/O NATARAJA SHANTHINAGAR 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 13.8300 24 2023-06-22 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417003347 8988432000 L8637 MISHRA R P S/O MISHRA J N SAHANTHI NAGARA 251211 10100 4 LT1 211 0.1600 0 8953 101 1 0 3 1 0 0 0 0 740 2512 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004270 ASD to be paid:Rs.740 (ignore if paid) 0 9999999 111111784202 0 0 0 2 0 0 0 0 0 0 MISHRA R P,S/O MISHRA J N SAHANTHI NAGARA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 65.6700 72 2023-06-24 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417003145 8942632000 L30304 ZAIBUNISSA ZIBUNISSA W/O MOHAMED FAZULLA SAB 251211 13 4 LT1 211 0.2400 0 3542 27 1 0 3 1 381 2.9500 0 0 420 2512 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004270 ASD to be paid:Rs.420 (ignore if paid) 0 9999999 111111787352 0 0 0 1 0 0 0 0 0 0 ZAIBUNISSA,ZIBUNISSA W/O MOHAMED FAZULLA SAB 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 3.4200 13 2023-08-21 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417003273 8898432000 L9267 KRISHANA MURTHY B C S/O CHANDRAIAH N A SHANTHI NAGARA 251211 10200 4 LT1 211 0.2000 0 5101 60 1 0 3 1 266 1.2800 0 0 750 2512 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004270 ASD to be paid:Rs.750 (ignore if paid) 0 9999999 111111789945 0 0 0 2 0 0 0 0 0 0 KRISHANA MURTHY B C,S/O CHANDRAIAH N A SHANTHI NAGARA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 34.0500 44 2023-06-29 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417003281 8888432000 L8864 GULAB JAAN W/O LATE A BASHA DARGAJOGIHALLY 251211 6900 4 LT1 211 0.2200 0 1908 58 1 0 3 0.9700 0 19.8800 0 0 530 2512 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004270 ASD to be paid:Rs.530 (ignore if paid) 0 9999999 53286324 0 0 0 1 0 0 0 0 0 0 GULAB JAAN,W/O LATE A BASHA DARGAJOGIHALLY 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 2.3300 12 2023-06-24 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417003116 8880114986 L62877 SMT AYESHA ISLAMPURA 251211 166 4 LT1 211 0.5000 0 705 2 1 0 3 0.3600 -36 0 0 0 0 2512 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004270 0 99999 BC2637841 0 0 0 0 0 0 0 0 0 0 SMT AYESHA,ISLAMPURA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 2.5000 13 2023-06-24 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417003243 8842632000 L18028 HASSENA W/O NAYAZ KAREANAHALLI 251211 132 4 LT1 211 0.2400 0 3952 20 1 0 3 1 298 1.4000 0 0 720 2512 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004270 ASD to be paid:Rs.720 (ignore if paid) 0 9999999 111111787181 0 0 0 0 0 0 0 0 0 0 HASSENA,W/O NAYAZ KAREANAHALLI 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417003293 8832632000 L12531 D.R.ABDUL KUDEES S/O ABDUL RAHEMAN SHAREF KAREANAHALLI 251211 123 4 LT1 211 0.6800 0 5733 34 1 0 3 1 -180 0 0 0 0 2512 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004270 0 9999999 111111787164 0 0 0 0 0 0 0 0 0 0 D.R.ABDUL KUDEES,S/O ABDUL RAHEMAN SHAREF KAREANAHALLI 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 29.5000 40 2023-06-22 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417003363 8813272300 DUL80004 SYED WAZEER H3, KARENAHALLI 251211 47128 4 LT1 211 1 0 80 0 1 0 3 1 0 2.9500 0 0 0 2512 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004270 0 0 111124907504 0 0 0 0 0 0 0 0 0 0 SYED WAZEER,H3, KARENAHALLI 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417003238 8542632000 L12050 PHATHIMAA C/O PAKRUDDEN ISLAMPUR 251211 138 4 LT1 211 0.2000 0 6513 71 1 0 3 1 226 1.0600 0 0 950 2512 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004270 ASD to be paid:Rs.950 (ignore if paid) 0 9999999 111111787967 0 0 0 0 0 0 0 0 0 0 PHATHIMAA,C/O PAKRUDDEN ISLAMPUR 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 37.4200 47 2023-06-23 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417003160 8452632000 L10774 SHARATH HUNNISA S/O ABDHULRAHEEM KAREANAHALLI 251211 47 4 LT1 211 0.2200 0 413 38 1 0 3 0.8900 0 0 0 0 490 2512 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004270 ASD to be paid:Rs.490 (ignore if paid) 0 9999999 A8771837 0 0 0 0 0 0 0 0 0 0 SHARATH HUNNISA,S/O ABDHULRAHEEM KAREANAHALLI 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 28.5000 39 2023-06-25 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417003319 8442632000 L26176 DIL SHAD W/O CHAND PASHSA ISLAMPUR 251211 93 4 LT1 211 0.2400 0 6952 30 1 0 3 1 151 1 0 0 480 2512 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004270 ASD to be paid:Rs.480 (ignore if paid) 0 9999999 111111784438 0 0 0 1 0 0 0 0 0 0 DIL SHAD,W/O CHAND PASHSA ISLAMPUR 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 48.1700 53 2023-06-23 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417003297 8432632000 L44217 PACHASAB S/O KASIM SAB KARENAHALLI 251211 136 4 LT1 211 0.4800 0 2578 112 1 0 3 0.6100 -1 0 0 0 0 2512 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004270 0 9999999 53183545 0 0 0 1 0 0 0 0 0 0 PACHASAB,S/O KASIM SAB KARENAHALLI 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 134.9200 148 2023-06-26 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417003211 8242632000 L18029 HASSENA W/O NAYAZ KAREANAHALLI 251211 134 4 LT1 211 0.2400 0 5326 26 1 0 3 1 0 3 0 0 0 2512 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004270 0 9999999 111111792719 0 0 0 1 0 0 0 0 0 0 HASSENA,W/O NAYAZ KAREANAHALLI 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417003205 8239713607 DUL80003 SYED WAZEER H4, KARENAHALLI 251211 88400 4 LT1 211 1 0 841 53 1 0 3 0.7500 32 1 0 0 0 2512 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004270 0 0 68222552 0 0 0 1 0 0 0 0 0 0 SYED WAZEER,H4, KARENAHALLI 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-12 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417003341 8198432000 L30465 SRI.PUSHPAMMA S/O KRISHNAPPA SHANTHINAGAR 251211 9400 4 LT1 211 0.2400 0 4471 24 1 0 3 1 8 0 0 0 430 2512 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004270 ASD to be paid:Rs.430 (ignore if paid) 0 9999999 111111790712 0 0 0 0 0 0 0 0 0 0 SRI.PUSHPAMMA,S/O KRISHNAPPA SHANTHINAGAR 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 16.5000 27 2023-06-22 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417003188 8152632000 L28718 SHABEENA BANU W/O ROSHAN KHAN DARGHAJOGIHALLI 251211 150 4 LT1 211 0.2000 0 7297 67 1 0 3 1 176 1 0 0 0 2512 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004270 0 9999999 111111787953 0 0 0 1 0 0 0 0 0 0 SHABEENA BANU,W/O ROSHAN KHAN DARGHAJOGIHALLI 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 46.5000 57 2023-06-19 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417003182 8142632000 L30302 ZAIBUNISSA ZAIBUNISSA W/O MOHAMED FAZLU SAB 251211 11 4 LT1 211 0.1800 0 5983 34 1 0 3 1 404 3.3300 0 0 370 2512 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004270 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 111111787939 0 0 0 1 0 0 0 0 0 0 ZAIBUNISSA,ZAIBUNISSA W/O MOHAMED FAZLU SAB 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 7.1700 17 2023-08-09 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417003214 8042632000 L12241 S. YALAPPA S/O SIDDANANJAPPA KARENAHALLI 251211 2 4 LT1 211 0.2400 0 16875 14 1 0 3 1 -41 0 0 0 0 2512 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004270 0 9999999 111111784402 0 0 0 1 0 0 0 0 0 0 S. YALAPPA,S/O SIDDANANJAPPA KARENAHALLI 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 12.0800 22 2023-07-01 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417003303 7888432000 L12959 SRI A.RAMAKRISHNAPPA S/O ANJINAPPA DARGAJOGIHALLY 251211 6200 4 LT1 211 0.3200 0 5329 33 1 0 3 1 0 0 0 0 230 2512 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004270 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 111111784912 0 0 0 1 0 0 0 0 0 0 SRI A.RAMAKRISHNAPPA,S/O ANJINAPPA DARGAJOGIHALLY 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 31 41 2023-06-25 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417003135 7878432000 L36396 CHANDRA SHEKAR S/O ANJINAPPA.A DARGAJOGIHALLI 251211 11100 4 LT1 211 0.1600 0 4922 25 1 0 3 1 0 0 0 0 350 2512 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004270 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 111111784787 0 0 0 0 0 0 0 0 0 0 CHANDRA SHEKAR,S/O ANJINAPPA.A DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 37.5000 48 2023-06-27 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417003105 7869621175 L56447 ABDUL RAZAK. G.N ISLAMPURA, DB PURA 251211 126 4 LT1 211 3 0 4785 11 1 0 3 0.8600 -1 0 0 0 0 2512 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004270 0 99999 52296311 0 0 0 2 0 0 0 0 0 0 ABDUL RAZAK. G.N,ISLAMPURA, DB PURA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 5.1700 15 2023-07-18 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417003223 7842632000 L8354 BASHASAB S/O BABASAB KAREANAHALLI 251211 122 4 LT1 211 0.1800 0 9575 69 1 0 3 1 1504 12.6400 0 0 1020 2512 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004270 ASD to be paid:Rs.1020 (ignore if paid) 0 9999999 111111788059 0 0 0 1 0 0 0 0 0 0 BASHASAB,S/O BABASAB KAREANAHALLI 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 56.6700 62 2023-06-23 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417003229 7832632000 L21193 ABDUL S/O SAYEED MOHAMAD DURGA JOGE HALLI 251211 83 4 LT1 211 0.1600 0 1052 21 1 0 3 0.9000 138 1 0 0 0 2512 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004270 0 9999999 53183156 0 0 0 0 0 0 0 0 0 0 ABDUL,S/O SAYEED MOHAMAD DURGA JOGE HALLI 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 20.7500 31 2023-06-23 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417003306 7742632000 L30195 SYED KASAM SYED KASAM S/O KHUDS SAB 251211 88 4 LT1 211 0.2400 0 10265 54 1 0 3 1 0 0 0 0 670 2512 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004270 ASD to be paid:Rs.670 (ignore if paid) 0 9999999 111111784607 0 0 0 1 0 0 0 0 0 0 SYED KASAM,SYED KASAM S/O KHUDS SAB 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 60.9200 67 2023-06-24 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417003304 7732632000 L21919 SMT.KHAIRUNESA W/O BASHA SAB DARGA JOGE HALLI 251211 174 4 LT1 211 0.4800 0 4670 0 1 0 3 1 426 7.7800 0 0 0 2512 2025-10-04 0 0 0 2025-08-04 3 0 0 0 0 14004270 0 9999999 111111787921 0 0 0 1 0 0 0 0 0 0 SMT.KHAIRUNESA,W/O BASHA SAB DARGA JOGE HALLI 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417003210 7632632000 L35330 IBRAHIM S/O SAYED MOHIDDIN KARENAHALLI 251211 52 4 LT1 211 0.2400 0 1585 0 1 0 3 1 987 8.6500 0 0 0 2512 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004270 0 9999999 111111787825 0 0 0 1 0 0 0 0 0 0 IBRAHIM,S/O SAYED MOHIDDIN KARENAHALLI 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417003344 7598763642 L62405 SRI LAKSHMINARAYANA P N H2, DARGAJOGIHALLI 251211 7854 4 LT1 211 0.5000 0 2675 61 1 0 3 0.9000 248 1.1700 0 0 210 2512 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004270 ASD to be paid:Rs.210 (ignore if paid) 0 99999 BC2611416 0 0 0 0 0 0 0 0 0 0 SRI LAKSHMINARAYANA P N,H2, DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 28.4200 38 2023-06-23 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417003343 7598432000 L8589 PADMA NABAIAH S/O NARAYANAPPA SHANTHI NAGARA 251211 11200 4 LT1 211 0.1800 0 17014 83 1 0 3 1 471 4.1900 0 0 0 2512 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004270 0 9999999 111111787668 0 0 0 0 0 0 0 0 0 0 PADMA NABAIAH,S/O NARAYANAPPA SHANTHI NAGARA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 79.4200 87 2023-06-23 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417003340 7588432000 L23534 K.M.YENJARAPPA S/O MARAIAH D.J.HALLI 251211 8700 4 LT1 211 0.2800 0 9299 56 1 0 3 1 82 0 0 0 500 2512 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004270 ASD to be paid:Rs.500 (ignore if paid) 0 9999999 111111790408 0 0 0 0 0 0 0 0 0 0 K.M.YENJARAPPA,S/O MARAIAH D.J.HALLI 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 64.3300 71 2023-06-22 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417003107 7452632000 L17154 A.CHANDRASHAKER S/O ANJINAPPA ISLAMPUR 251211 153 4 LT1 211 0.2400 0 6814 36 1 0 3 1 200 1.3200 0 0 670 2512 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004270 ASD to be paid:Rs.670 (ignore if paid) 0 9999999 111111788030 0 0 0 0 0 0 0 0 0 0 A.CHANDRASHAKER,S/O ANJINAPPA ISLAMPUR 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 35 45 2023-06-22 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417003316 7409432000 AEH1639 VENKATA GOWDA S/O CHIKKA MUNIYAPPA SHANTHI NAGARA 251211 5900 4 LT1 211 1 0 10009 66 1 0 3 1 0 0 0 0 0 2512 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004270 0 9999999 111111790808 0 0 0 1 0 0 0 0 0 0 VENKATA GOWDA,S/O CHIKKA MUNIYAPPA SHANTHI NAGARA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 58.9200 65 2023-06-29 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417003120 7352632000 L30000 MAHAMADA GOUSA S/O ABDUL RAJAKA ESLAMPURA 251211 370 4 LT1 211 0.3200 0 2297 41 1 0 3 1 149 2.0800 0 0 0 2512 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004270 0 9999999 111114853573 0 0 0 0 0 0 0 0 0 0 MAHAMADA GOUSA,S/O ABDUL RAJAKA ESLAMPURA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 52.5800 58 2023-06-23 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417003233 7342632000 L10744 SYED KAREEM S/O SYED BABA SAHEB ISLAM PUR 251211 114 4 LT1 211 0.1800 0 4724 81 1 0 3 1 494 2.3900 0 0 1170 2512 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004270 ASD to be paid:Rs.1170 (ignore if paid) 0 0 111111872058 0 0 0 3 0 0 0 0 0 0 SYED KAREEM,S/O SYED BABA SAHEB ISLAM PUR 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 80.2500 88 2023-06-26 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417003184 7261353435 DUL79719 TIPPANNA CHOPADE S/O RAMACHANDRAPPA, DARGAJOGIHALLI 251211 12453 4 LT1 211 1 0 999 54 1 0 3 1 241 2.1400 0 0 360 2512 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004270 ASD to be paid:Rs.360 (ignore if paid) 0 0 111124062620 0 0 0 1 0 0 0 0 0 0 TIPPANNA CHOPADE,S/O RAMACHANDRAPPA, DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-08 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417003183 7252632000 L17153 A.CHANDRASHAKER D/O ANJINAPPA ISLAMPUR 251211 152 4 LT1 211 0.2400 0 13049 89 1 0 3 0 1 2.7000 0 0 900 2512 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14004270 ASD to be paid:Rs.900 (ignore if paid) 0 9999999 100001029409 0 0 0 0 0 0 0 0 0 0 A.CHANDRASHAKER,D/O ANJINAPPA ISLAMPUR 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 50.6700 56 2023-06-23 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417003186 7242632000 L14952 PAHEMUNNISA W/O CHANDPASHA KAREANAHALLI 251211 95 4 LT1 211 0.2400 0 6404 25 1 0 3 1 53 0 0 0 560 2512 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004270 ASD to be paid:Rs.560 (ignore if paid) 0 9999999 111111784487 0 0 0 0 0 0 0 0 0 0 PAHEMUNNISA,W/O CHANDPASHA KAREANAHALLI 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 40.2500 50 2023-06-23 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417003320 7198432000 L23184 D.MARAPPA S/O DARGAPPA SHANTHINAGARA 251211 8100 4 LT1 211 0.2400 0 9102 11 1 0 3 1 0 0 0 0 980 2512 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004270 ASD to be paid:Rs.980 (ignore if paid) 0 9999999 111111790507 0 0 0 0 0 0 0 0 0 0 D.MARAPPA,S/O DARGAPPA SHANTHINAGARA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 97 107 2023-07-05 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417003321 7188432000 L23266 AKKAYAMMA W/O CHINNAPPA D.J.HALLI 251211 4900 4 LT1 211 0.4800 0 5474 8 1 0 3 1 -21 0 0 0 0 2512 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004270 0 0 111111790493 0 0 0 0 0 0 0 0 0 0 AKKAYAMMA,W/O CHINNAPPA D.J.HALLI 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 3.0800 13 2023-08-12 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417003329 7088432000 L23535 K.M.YENJARAPPA S/O MARAIAH D.J.HALLI 251211 8500 4 LT1 211 0.3600 0 4245 18 1 0 3 1 2 0 0 0 320 2512 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004270 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 111111788163 0 0 0 1 0 0 0 0 0 0 K.M.YENJARAPPA,S/O MARAIAH D.J.HALLI 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 22.7500 33 2023-08-07 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417003111 7042632000 L33787 SIRAJ KHAN S/O BASHID SAB DARGAJOGI HALLI 251211 20 4 LT1 211 0.2000 0 5092 48 1 0 3 1 0 0 0 0 0 2512 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004270 0 99999 111100223982 0 0 0 1 0 0 0 0 0 0 SIRAJ KHAN,S/O BASHID SAB DARGAJOGI HALLI 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 27.5800 38 2023-07-28 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417003361 6888432000 L13823 MUNIYAPPA S/O CHIKKA RUDRAPPA DARGAJOGIHALLY 251211 5400 4 LT1 211 0.2400 0 6902 64 1 0 3 1 0 1 0 0 380 2512 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004270 ASD to be paid:Rs.380 (ignore if paid) 0 9999 111111786332 0 0 0 1 0 0 0 0 0 0 MUNIYAPPA,S/O CHIKKA RUDRAPPA DARGAJOGIHALLY 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 52.0800 57 2023-06-19 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417003216 6832632000 L10384 SYED KAREEM S/O DARGA JOGI HALLI 251211 112 4 LT1 211 0.1200 0 6216 22 1 0 3 1 0 0 0 0 0 2512 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004270 0 9999999 111111789088 0 0 0 0 0 0 0 0 0 0 SYED KAREEM,S/O DARGA JOGI HALLI 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 46.4200 56 2023-07-31 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417003382 6778432000 L34664 M.MANGALA W/O M.YENGERAPPA 7TH CROSS, SHANTHI NAGAR 251211 8400 4 LT1 211 0.2800 0 2586 32 1 0 3 1 0 1 0 0 240 2512 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004270 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 111111782879 0 0 0 1 0 0 0 0 0 0 M.MANGALA,W/O M.YENGERAPPA 7TH CROSS, SHANTHI NAGAR 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 23 33 2023-06-27 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417003159 6742632000 L12744 MAHAMMED GOUS S/O ABDHUL RASAK , SHANTHINAGAR 251211 37 4 LT1 211 0.1600 0 8378 54 1 0 3 1 3 0 0 0 290 2512 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004270 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 111111791982 0 0 0 0 0 0 0 0 0 0 MAHAMMED GOUS,S/O ABDHUL RASAK , SHANTHINAGAR 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 47.8300 58 2023-06-25 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417003162 6732632000 L27800 GAFAR SAAB S/O AKBAR SAAB ISLAMPURA 251211 169 4 LT1 211 0.2400 0 3268 90 1 0 3 0.8300 0 2.9700 0 0 1030 2512 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004270 ASD to be paid:Rs.1030 (ignore if paid) 0 9999999 53183542 0 0 0 2 0 0 0 0 0 0 GAFAR SAAB,S/O AKBAR SAAB ISLAMPURA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 73.5800 81 2023-07-15 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417003154 6642632000 L17880 HASSENA W/O NAYAZ KARENAHALLI 251211 127 4 LT1 211 0.2400 0 4355 9 1 0 3 1 0 0 0 0 300 2512 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004270 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 111111786626 0 0 0 0 0 0 0 0 0 0 HASSENA,W/O NAYAZ KARENAHALLI 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417003240 6532632000 L39509 CHANDRASHEKAR S/O ANJINAPPA SHANTHINAGARA 251211 154 4 LT1 211 0.3800 0 11056 48 1 0 3 1 139 0 0 0 680 2512 2025-10-04 3 0 0 2025-09-04 3 0 0 0 0 14004270 ASD to be paid:Rs.680 (ignore if paid) 0 9999999 2013-03-10 111111783151 0 0 0 1 0 0 0 0 0 0 CHANDRASHEKAR,S/O ANJINAPPA SHANTHINAGARA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 80.2500 88 2023-06-22 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417003179 6452632000 L12743 MAHAMED GOUS S/O ABDHUL RAJAK SHANTHINAGARA 251211 35 4 LT1 211 0.2000 0 3799 26 1 0 3 1 249 1 0 0 280 2512 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004270 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 111111792070 0 0 0 1 0 0 0 0 0 0 MAHAMED GOUS,S/O ABDHUL RAJAK SHANTHINAGARA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 10.1700 20 2023-07-22 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417003168 7939546147 L62071 SRI K B HANUMANTHAIAH SO LATE K B BYLAPPA DARGAJOGIHALLI 251211 854 4 LT3A 321 1 0 333 6 1 0 3 1 275 1.3200 0 0 0 2512 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004270 0 999999 100006700645 0 0 0 0 0 0 0 0 0 0 SRI K B HANUMANTHAIAH SO LATE K B BYLAPPA,DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417003326 9732632000 L33887 ARIF S/O RASUL SAB SHANTHI NAGAR 251211 373 4 LT3A 311 0.2000 0 1649 13 1 0 3 1 0 0 0 0 0 2512 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004270 0 9999999 111111775831 0 0 0 0 0 0 0 0 0 0 ARIF,S/O RASUL SAB SHANTHI NAGAR 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417003331 9619956443 L70200 SRI MOHAMED JAMEEL AHMED M A S/O MOHAMED ATTAULLA DARGAJOGIHALLI 251211 777 4 LT3A 311 0.4800 0 692 22 1 0 3 0.9800 0 25.4000 0 0 0 2512 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004270 0 0 BC2992460 0 0 0 0 0 0 0 0 0 0 SRI MOHAMED JAMEEL AHMED M A,S/O MOHAMED ATTAULLA DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417003325 9542632000 L23909 MOHAMAD GHOUSE S/O ABDUL RASAK ISLAM PURA 251211 42 4 LT3A 311 0.1600 0 833 0 1 0 3 1 1864 16.2600 0 0 310 2512 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004270 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 111111790299 0 0 0 0 0 0 0 0 0 0 MOHAMAD GHOUSE,S/O ABDUL RASAK ISLAM PURA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417003244 9452632000 L25159 JUBEED BAGH W/O KARENA HALLI 251211 375 4 LT3A 311 0.2000 0 1616 10 1 0 3 1 1364 11.4200 0 0 0 2512 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004270 0 9999999 111111790118 0 0 0 0 0 0 0 0 0 0 JUBEED BAGH,W/O KARENA HALLI 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417003226 9342632000 L17726 VENKATALAXMAMMA W/O CHANDRACHARI KARENA HALLY 251211 86 4 LT3A 311 0.1600 0 3108 23 1 0 3 1 0 2.9200 0 0 220 2512 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004270 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 111111775790 0 0 0 0 0 0 0 0 0 0 VENKATALAXMAMMA,W/O CHANDRACHARI KARENA HALLY 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417003283 9242632000 L33789 SIRAJ KHAN S/O BASHID SAB DARGAJOGI HALLI 251211 22 4 LT3A 311 0.2000 0 4406 4 1 0 3 1 1686 14.7000 0 0 1040 2512 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004270 ASD to be paid:Rs.1040 (ignore if paid) 0 9999999 111111775101 0 0 0 0 0 0 0 0 0 0 SIRAJ KHAN,S/O BASHID SAB DARGAJOGI HALLI 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417003220 9042632000 L25158 JUBEED BAGH S/O KARENA HALLI 251211 159 4 LT3A 311 0.2000 0 2754 2 1 0 3 1 1376 11.9400 0 0 0 2512 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004270 0 9999999 111111792516 0 0 0 0 0 0 0 0 0 0 JUBEED BAGH,S/O KARENA HALLI 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417003287 8932632000 L23908 MOHAMAD GHOUSE S/O ABDUL RAZAK ISLAM PURA 251211 41 4 LT3A 311 0.1600 0 2294 22 1 0 3 1 0 0 0 0 0 2512 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004270 0 9999999 111111787335 0 0 0 0 0 0 0 0 0 0 MOHAMAD GHOUSE,S/O ABDUL RAZAK ISLAM PURA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417003279 8732632000 P8502 SIRAJ KHAN S/O BASHID KHAN ISLAMPURA 251211 24 4 LT3A 311 0 2 305 83 1 0 3 0.9800 2039 12.8500 0 0 0 2512 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004270 0 9999999 23644353 0 0 0 0 0 0 0 0 1 0 SIRAJ KHAN,S/O BASHID KHAN ISLAMPURA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417003260 8632632000 L35329 IBRAHIM S/O SAYED MOHIDDIN KARENAHALLI 251211 55 4 LT3A 311 0.2400 0 1645 0 1 0 3 1 1581 13.9500 0 0 0 2512 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004270 0 9999999 111111792478 0 0 0 0 0 0 0 0 0 0 IBRAHIM,S/O SAYED MOHIDDIN KARENAHALLI 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417003123 8369072268 L49354 SIRAJ KHAN S/O BASHIDSAB DARGAJOGIHALLI, DBPUR 251211 23 4 LT3A 311 0.2400 0 3678 116 1 0 3 1 5176 41.6200 0 0 0 2512 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004270 0 999999 100006790091 0 0 0 0 0 0 0 0 0 0 SIRAJ KHAN S/O BASHIDSAB,DARGAJOGIHALLI, DBPUR 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417003252 8352632000 L10749 GUFAR SAB S/O ISLAMPUR 251211 170 4 LT3A 311 0.2000 0 20277 77 1 0 3 1 2702 21.0600 0 0 940 2512 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004270 ASD to be paid:Rs.940 (ignore if paid) 0 9999999 111111784234 0 0 0 1 0 0 0 0 0 0 GUFAR SAB,S/O ISLAMPUR 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417003198 8252632000 L14218 THAMER THAB S/O BASHA SAB DHARGAJOGIHALLY 251211 177 4 LT3A 311 0.2000 0 1120 0 1 0 3 1 643 5.1700 0 0 0 2512 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004270 0 9999999 111111792733 0 0 0 0 0 0 0 0 0 0 THAMER THAB,S/O BASHA SAB DHARGAJOGIHALLY 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417003106 8052632000 L11856 SRI SWAROOP S W/O SHIVANNA DARAGA 251211 31 4 LT3A 311 0.2000 0 761 0 1 0 3 1 0 0 0 0 0 2512 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004270 0 9999999 111111784415 0 0 0 0 0 0 0 0 0 0 SRI SWAROOP S,W/O SHIVANNA DARAGA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417003113 7659550006 DUC80005 SYED WAZEER S1, KARENAHALLI 251211 55420 4 LT3A 311 1 0 60 3 1 0 3 0.9200 0 4.7600 0 0 0 2512 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004270 0 0 68222550 0 0 0 0 0 0 0 0 0 0 SYED WAZEER,S1, KARENAHALLI 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417003212 7645873843 DUC75359 AMEENA BEE SALIA W/O JAKAULLA,KARENAHALLI 251211 56898 4 LT3A 311 0.5000 0 372 11 1 0 3 0.9300 604 4.2900 0 0 0 2512 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004270 0 0 67512177 0 0 0 0 0 0 0 0 0 0 AMEENA BEE SALIA,W/O JAKAULLA,KARENAHALLI 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417003204 7542632000 L21653 ZIBUNNISA S/O ISLAM PUR 251211 10 4 LT3A 311 0.2400 0 88 7 1 0 3 0.7600 575 4.2100 0 0 0 2512 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004270 0 9999999 A8772218 0 0 0 1 0 0 0 0 0 0 ZIBUNNISA,S/O ISLAM PUR 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417003258 7432632000 L44123 SYED HYDER S/O NOOR JAN DARGAJOGIHALLI 251211 357 4 LT3A 311 0.2400 0 1778 19 1 0 3 1 0 0 0 0 0 2512 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004270 0 9999999 111111792667 0 0 0 1 0 0 0 0 0 0 SYED HYDER,S/O NOOR JAN DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417003195 7152632000 L6914 B.MARIYAPPA S/O BASAVAIAH ISLAM PUR 251211 15 4 LT3A 311 0.1200 0 1413 7 1 0 3 1 826 6.6800 0 0 460 2512 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004270 ASD to be paid:Rs.460 (ignore if paid) 0 9999999 111111784310 0 0 0 1 0 0 0 0 0 0 B.MARIYAPPA,S/O BASAVAIAH ISLAM PUR 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417003196 7142632000 L23110 VIJAY KUMAR S/O NARASAPPA DURGA JOGE HALLI 251211 118 4 LT3A 311 0.2000 0 3053 0 1 0 3 1 482 3.6400 0 0 0 2512 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004270 0 9999999 111111784294 0 0 0 0 0 0 0 0 0 0 VIJAY KUMAR,S/O NARASAPPA DURGA JOGE HALLI 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417003133 6942632000 L27152 R.BASAVARAJU S/O RUDRAIAH ISLAMPURA 251211 27 4 LT3A 311 0.1200 0 5846 16 1 0 3 1 324 0 0 0 0 2512 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004270 0 9999999 111111783182 0 0 0 1 0 0 0 0 0 0 R.BASAVARAJU,S/O RUDRAIAH ISLAMPURA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417003236 6932632000 L12012 SYED KAREM S/O SYED KAHAN DHARGAJOGIHALLY 251211 110 4 LT3A 311 0.1200 0 1 0 1 0 3 1 0 1.7200 0 0 0 2512 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004270 0 9999999 A8771832 0 0 0 0 0 0 0 0 0 0 SYED KAREM,S/O SYED KAHAN DHARGAJOGIHALLY 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417003131 6842632000 L18269 SYED GOWSE S/O SYED HIBRAHIM KARENA HALLY 251211 76 4 LT3A 311 0.2400 0 206 0 1 0 3 1 0 1 0 0 0 2512 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004270 0 9999999 111111789105 0 0 0 0 0 0 0 0 0 0 SYED GOWSE,S/O SYED HIBRAHIM KARENA HALLY 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417003157 6632632000 L35331 IBRAHIM S/O SAYED MOHIDDIN KARENAHALLI 251211 53 4 LT3A 311 0.2400 0 1755 1 1 0 3 1 1929 16.9000 0 0 0 2512 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004270 0 0 111111786524 0 0 0 1 0 0 0 0 0 0 IBRAHIM,S/O SAYED MOHIDDIN KARENAHALLI 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417003181 6559702906 L60409 SHAHEEN TAJ ZBIULLABAIG SHAHEEN TAJ & ZBIULLABAIG DARGAJOGIHALLI MAIN ROAD 251211 512 4 LT3A 311 0.2400 0 4739 1 1 0 3 1 0 1 0 0 0 2512 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004270 0 999999 100006784423 0 0 0 0 0 0 0 0 0 0 SHAHEEN TAJ ZBIULLABAIG,SHAHEEN TAJ & ZBIULLABAIG DARGAJOGIHALLI MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417003174 6442632000 AEH1083 A.CHANDRASHAKER S/O ANJINAPPA DARGA JOGIHALLI 251211 151 4 LT3A 311 0.1600 0 1523 0 1 0 3 1 1581 13.9000 0 0 0 2512 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004270 0 9999999 111111792057 0 0 0 0 0 0 0 0 0 0 A.CHANDRASHAKER,S/O ANJINAPPA DARGA JOGIHALLI 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417003176 6252632000 L12244 S.MALLAPPA S/O KARENAHALLY 251211 7 4 LT3A 311 0.2400 0 2845 0 1 0 3 0 3253 28.4400 0 0 410 2512 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14004270 ASD to be paid:Rs.410 (ignore if paid) 0 9999 100001031428 0 0 0 0 0 0 0 0 0 0 S.MALLAPPA,S/O KARENAHALLY 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417003175 6052632000 L12246 S.MALLAPPA S/O KARENAHALLY 251211 6 4 LT3A 311 0.2400 0 690 0 1 0 3 1 1382 11.7000 0 0 410 2512 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004270 ASD to be paid:Rs.410 (ignore if paid) 0 9999999 111111789152 0 0 0 1 0 0 0 0 0 0 S.MALLAPPA,S/O KARENAHALLY 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417003170 5942632000 L23048 BHASHA SAB S/O MUSTHN SAB DARAGAJOGIHALLI 251211 161 4 LT3A 311 0.1600 0 1424 33 1 0 3 1 0 1 0 0 0 2512 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004270 0 9999999 111111797284 0 0 0 0 0 0 0 0 0 0 BHASHA SAB,S/O MUSTHN SAB DARAGAJOGIHALLI 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417003153 5742632000 L23049 BHASHA SAB S/O MUSTHAN SAB DARAGAJOGIHALLI 251211 162 4 LT3A 311 0.1600 0 4942 33 1 0 3 1 1019 7.1100 0 0 0 2512 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004270 0 9999999 111111672900 0 0 0 0 0 0 0 0 0 0 BHASHA SAB,S/O MUSTHAN SAB DARAGAJOGIHALLI 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417003127 5642632000 L17171 K N MOHAMMED SAMIULLA S/O LATE NAZEER AHMED DHARGA JOGIHALLY 251211 65 4 LT3A 311 0.1600 0 4525 30 1 0 3 1 0 0 0 0 0 2512 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004270 0 9999999 111111686607 0 0 0 0 0 0 0 0 1 0 K N MOHAMMED SAMIULLA,S/O LATE NAZEER AHMED DHARGA JOGIHALLY 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417003130 5627598901 DUC75860 IRSHAD KHAN S1, S/O BASHA SAB,ISLAMPURA 251211 2255 4 LT3A 311 1 0 6614 313 1 0 3 1 0 0 0 0 2810 2512 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004270 ASD to be paid:Rs.2810 (ignore if paid) 0 0 111120497526 0 0 0 2 0 0 0 0 0 0 IRSHAD KHAN,S1, S/O BASHA SAB,ISLAMPURA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417003189 5342632000 L12248 S.YALLAPPA B/O KARENA HALLI 251211 8 4 LT3A 311 0.1200 0 5960 0 1 0 3 1 215 1.0800 0 0 310 2512 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004270 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 111111800440 0 0 0 1 0 0 0 0 0 0 S.YALLAPPA,B/O KARENA HALLI 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417003187 5242632000 L18266 SYED GOWSE S/O SYED HIBRAHIM KARENA HALLY 251211 74 4 LT3A 311 0.2400 0 6975 41 1 0 3 1 0 0 0 0 0 2512 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004270 0 9999999 111111800379 0 0 0 1 0 0 0 0 0 0 SYED GOWSE,S/O SYED HIBRAHIM KARENA HALLY 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417003122 5152632000 L14219 THAMER THAB S/O BASHA SAB DHARGAJOGIHALLY 251211 178 4 LT3A 311 0.2000 0 199 0 1 0 3 1 6788 57.2600 0 0 280 2512 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004270 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 111111804940 0 0 0 0 0 0 0 0 0 0 THAMER THAB,S/O BASHA SAB DHARGAJOGIHALLY 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417003139 5142632000 L12245 S.YALLAPPA B/O KARENA HALLI 251211 4 4 LT3A 311 0.1200 0 674 0 1 0 3 1 216 1.0800 0 0 470 2512 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004270 ASD to be paid:Rs.470 (ignore if paid) 0 0 111111489867 0 0 0 0 0 0 0 0 0 0 S.YALLAPPA,B/O KARENA HALLI 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417003345 5054008882 L52140 BABAJAN S/O MUTHUJA ISLAMPURA MAIN ROAD, DBPUR 251211 104 4 LT3A 311 0.2000 0 13278 9 1 0 3 1 649 4.8100 0 0 480 2512 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004270 ASD to be paid:Rs.480 (ignore if paid) 0 999999 100006802616 0 0 0 0 0 0 0 0 0 0 BABAJAN S/O MUTHUJA,ISLAMPURA MAIN ROAD, DBPUR 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417003117 5042632000 L21652 ZIBUNNISA W/O MAHAMMAD VAJULLA KONGDIYAPPA COLLEGE ROAD 251211 9 4 LT3A 311 0.1600 0 60 5 1 0 3 1 786 6.2500 0 0 0 2512 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004270 0 9999999 111111805245D 0 0 0 0 0 0 0 0 0 0 ZIBUNNISA,W/O MAHAMMAD VAJULLA KONGDIYAPPA COLLEGE ROAD 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417003137 4842632000 L18267 SYED GOWSE S/O SYED HIBRAHIM KARENA HALLY 251211 73 4 LT3A 311 0.2400 0 1650 14 1 0 3 1 0 2.3100 0 0 0 2512 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004270 0 9999999 111111800350 0 0 0 1 0 0 0 0 0 0 SYED GOWSE,S/O SYED HIBRAHIM KARENA HALLY 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417003237 4598018848 L60082 S NANJUNDESHVARA S NANJUNDESHVARA S/O SIDDALINGAPPA ISLAMPURA 251211 72 4 LT3A 311 0.2500 0 1900 8 1 0 3 0.9900 580 4.0900 0 0 0 2512 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004270 0 999999 BC2475412 0 0 0 0 0 0 0 0 0 0 S NANJUNDESHVARA,S NANJUNDESHVARA S/O SIDDALINGAPPA ISLAMPURA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417003125 4506301914 L54920 SHIVA KUMAR.N. S/O NAGARAJAPPA DARGAJOGIHALLI, DBPURA 251211 25 4 LT3A 311 1 0 6165 1 1 0 3 1 0 1.2600 0 0 0 2512 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004270 0 999999 100006802143 0 0 0 1 0 0 0 0 0 0 SHIVA KUMAR.N. S/O NAGARAJAPPA,DARGAJOGIHALLI, DBPURA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417003332 4442632000 L24551 MEHABOOBI MEHABOOBI - 251211 98 4 LT3A 311 0.2400 0 1845 15 1 0 3 1 1069 8.4500 0 0 480 2512 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004270 ASD to be paid:Rs.480 (ignore if paid) 0 9999999 111111800282 0 0 0 1 0 0 0 0 0 0 MEHABOOBI,MEHABOOBI - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417003121 4242632000 L18379 SHABEENA BANU W/O ROSHAN KHAN DHARGA JOGIHALLY 251211 149 4 LT3A 311 0.1200 0 7 0 1 0 3 1 216 1.0700 0 0 0 2512 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004270 0 9999999 111111802958 0 0 0 0 0 0 0 0 1 0 SHABEENA BANU,W/O ROSHAN KHAN DHARGA JOGIHALLY 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417003298 4042632000 L23436 BASHA SAB S/O MASTHAN SAB DURGA JOGE HALLI 251211 163 4 LT3A 311 0.1600 0 369 0 1 0 3 1 0 1 0 0 0 2512 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004270 0 9999999 111111801238 0 0 0 0 0 0 0 0 0 0 BASHA SAB,S/O MASTHAN SAB DURGA JOGE HALLI 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417003234 3897728282 L70322 SRI RIYAZ AHEMED S2, S/O RAJAHMED NO-119,1ST BLOCK,SHANTHINAGAR,DARGAJOGIHALLI 251211 554 4 LT3A 311 0.4800 0 1072 2 1 0 3 0.9900 448 3.2300 0 0 0 2512 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004270 0 0 BC3205035 0 0 0 0 0 0 0 0 0 0 SRI RIYAZ AHEMED,S2, S/O RAJAHMED NO-119,1ST BLOCK,SHANTHINAGAR,DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417003311 3861791685 L73353 K B HANUMANTHAIAH S/O K B BYLAPPA 251211 587 4 LT3A 311 1 0 32 1 1 0 3 0.9700 223 1.1100 0 0 0 2512 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004270 0 10000 53211315 0 0 0 1 0 0 0 0 0 0 K B HANUMANTHAIAH,S/O K B BYLAPPA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417003114 6352632000 L8352 AMEERKHAN S/O DHASTHAGHEER KHAN DHURGA JOGI HALLI 251211 107 4 LT1 211 0.2000 0 8075 72 1 0 3 1 487 2.9500 0 0 950 2512 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004270 ASD to be paid:Rs.950 (ignore if paid) 0 9999999 111111786135 0 0 0 2 0 0 0 0 0 0 AMEERKHAN,S/O DHASTHAGHEER KHAN DHURGA JOGI HALLI 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 46.3300 56 2023-06-29 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417003150 6152632000 L27157 S.NANJUNDAPPA S/O SIDDALINGAPPA DARGAJOGIHALLI 251211 67 4 LT1 211 1 0 7060 65 1 0 3 1 276 1.3000 0 0 420 2512 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004270 ASD to be paid:Rs.420 (ignore if paid) 0 9999999 111111783124 0 0 0 1 0 0 0 0 0 0 S.NANJUNDAPPA,S/O SIDDALINGAPPA DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 22.7500 33 2023-07-17 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417003155 6142632000 L23748 ADUL KUDAR S/O ABDUL RAHIM ISLAMPUR 251211 124 4 LT1 211 0.4800 0 7985 32 1 0 3 1 -161 0 0 0 0 2512 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004270 0 9999999 111111783112 0 0 0 0 0 0 0 0 0 0 ADUL KUDAR,S/O ABDUL RAHIM ISLAMPUR 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 34.5000 45 2023-06-22 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417003288 6083002525 L53184 ABDUL KHUDUS (CHAND PASHA) DARGAJOGIHALLI, DODDBALLAPURA 251211 15445 4 LT1 211 0.4800 0 4084 27 1 0 3 1 0 0 0 0 0 2512 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004270 0 99999 111000177596 0 0 0 1 0 0 0 0 0 0 ABDUL KHUDUS (CHAND PASHA),DARGAJOGIHALLI, DODDBALLAPURA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 10.0800 20 2023-06-29 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417003177 6042632000 L10515 SHABEER AHAMED S/O ABDHUL RASAK SAHEBA KAREANAHALLI 251211 46 4 LT1 211 0.1600 0 2945 0 1 0 3 1 0 0 0 0 0 2512 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004270 0 0 111111789029 0 0 0 0 0 0 0 0 0 0 SHABEER AHAMED,S/O ABDHUL RASAK SAHEBA KAREANAHALLI 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 2.3300 12 2023-07-04 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417003247 6015167334 L73405 K N MOHAMMED SAMIULLA S/O LATE NAZEER AHAMED,SHANTHINAGARA 251211 65856 4 LT1 211 0.4800 0 631 28 1 0 3 1 64 1 0 0 0 2512 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004270 0 0 111117197810 0 0 0 1 0 0 0 0 0 0 K N MOHAMMED SAMIULLA,S/O LATE NAZEER AHAMED,SHANTHINAGARA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 7.2000 17 2024-12-09 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417003166 5932632000 L22049 MOHABOB S/O MOHABOB SAB DARGA JOGE HALLI 251211 80 4 LT1 211 0.2000 0 6161 0 1 0 3 1 -12 0 0 0 0 2512 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004270 0 9999999 111111797270 0 0 0 0 0 0 0 0 0 0 MOHABOB,S/O MOHABOB SAB DARGA JOGE HALLI 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 55.5800 61 2023-08-25 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417003309 5898432000 L15055 THAMAIAH S/O HANUMANTHAPPA SHANTHI NAGARA 251211 11300 4 LT1 211 0.0800 0 7937 48 1 0 3 1 361 2.7200 0 0 600 2512 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004270 ASD to be paid:Rs.600 (ignore if paid) 0 9999999 111111797041 0 0 0 1 0 0 0 0 0 0 THAMAIAH,S/O HANUMANTHAPPA SHANTHI NAGARA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 29.6700 40 2023-06-23 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417003148 5842632000 L25334 BABAJHAN S/O MAIN ROAD 251211 103 4 LT1 211 0.2800 0 3300 0 1 0 3 1 869 7.5600 0 0 0 2512 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004270 0 9999999 111111673719 0 0 0 0 0 0 0 0 0 0 BABAJHAN,S/O MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417003147 5832632000 L10385 SYED KAREEM S/O DHURGA JOGI HALLI 251211 111 4 LT1 211 0.1600 0 178 12 1 0 3 0.9800 240 1.1200 0 0 410 2512 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004270 ASD to be paid:Rs.410 (ignore if paid) 0 9999999 A8767382 0 0 0 0 0 0 0 0 0 0 SYED KAREEM,S/O DHURGA JOGI HALLI 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417003146 5813874040 L73404 K N MOHAMMED SAMIULLA H2, S/O LATE NAZEER AHAMED,SHANTHINAGARA 251211 568 4 LT1 211 0.4800 0 1842 71 1 0 3 0.9200 0 1 0 0 270 2512 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004270 ASD to be paid:Rs.270 (ignore if paid) 0 0 BC3398561 0 0 0 1 0 0 0 0 0 0 K N MOHAMMED SAMIULLA,H2, S/O LATE NAZEER AHAMED,SHANTHINAGARA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 58.8000 65 2023-06-26 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417003274 5778432000 L34665 M.MANGALA W/O M.YENGERAPPA 7TH CROSS, SHANTHI NAGAR 251211 8300 4 LT1 211 0.2800 0 5341 49 1 0 3 1 0 1 0 0 390 2512 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004270 ASD to be paid:Rs.390 (ignore if paid) 0 9999999 111111673421 0 0 0 1 0 0 0 0 0 0 M.MANGALA,W/O M.YENGERAPPA 7TH CROSS, SHANTHI NAGAR 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 58.9200 65 2023-09-17 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417003149 5732632000 L36468 ABDUL RAZAQ S/O GULAM NABEE 2ND WARD ISLAMPURA 251211 125 4 LT1 211 0.4800 0 4508 125 1 0 3 1 0 0 0 0 0 2512 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004270 0 0 100007123219 0 0 0 4 0 0 0 0 0 0 ABDUL RAZAQ,S/O GULAM NABEE 2ND WARD ISLAMPURA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 24.0800 34 2025-02-08 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417003284 5698432000 L23181 MUNIAKKAYAMMA W/O H.RAMAIAH D.J.HALLI 251211 10400 4 LT1 211 0.7400 0 6079 9 1 0 3 1 -11 0 0 0 0 2512 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004270 0 9999999 111111686902 0 0 0 0 0 0 0 0 0 0 MUNIAKKAYAMMA,W/O H.RAMAIAH D.J.HALLI 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 15.1700 25 2023-07-27 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417003129 5635918112 L46334 SRI. CHANDPASHA ISLAMPURA 251211 92 4 LT1 211 1 0 26202 220 1 0 3 1 0 3.8500 0 0 2910 2512 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004270 ASD to be paid:Rs.2910 (ignore if paid) 0 9999999 111111686595 0 0 0 2 0 0 0 0 0 0 SRI. CHANDPASHA,ISLAMPURA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 241.6700 0 2023-06-24 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417003126 5632632000 L14217 KAMAR THAJ W/O BHASHA SAAB KARENA HALLI 251211 176 4 LT1 211 0.6000 0 6313 0 1 0 3 1 6235 49.8000 0 0 0 2512 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004270 0 9999999 111111686480 0 0 0 0 0 0 0 0 0 0 KAMAR THAJ,W/O BHASHA SAAB KARENA HALLI 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417003208 5598432000 L29180 ABDUL KHUDUS(CHAND PASHA) S/O ABDUL KHADER D J HALLI 251211 10500 4 LT1 211 0.4800 0 668 52 1 0 3 0.9200 0 0 0 0 0 2512 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004270 0 9999999 A8771831 0 0 0 1 0 0 0 0 0 0 ABDUL KHUDUS(CHAND PASHA),S/O ABDUL KHADER D J HALLI 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 42.4200 52 2023-06-29 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417003203 5595237484 L50784 KHAIRUNESA W/O BASHA SAB ISLAMPURA(DARGAJOGIHALLI),DBPUR 251211 171 4 LT1 211 0.2400 0 8104 44 1 0 3 1 370 4.6500 0 0 730 2512 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004270 ASD to be paid:Rs.730 (ignore if paid) 0 99999 111000251928 0 0 0 0 0 0 0 0 0 0 KHAIRUNESA W/O BASHA SAB,ISLAMPURA(DARGAJOGIHALLI),DBPUR 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 79.1700 87 2023-06-22 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417003180 5542632000 L27158 S.NANJUNDAPPA S/O SIDDALINGAPPA DARGAJOGIHALLI 251211 68 4 LT1 211 1 0 8876 18 1 0 3 1 -70 0 0 0 0 2512 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004270 0 9999999 111111673205 0 0 0 1 0 0 0 0 0 0 S.NANJUNDAPPA,S/O SIDDALINGAPPA DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 44.6700 55 2023-06-23 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417003200 5503008765 L49959 A.CHANDRASHEKAR S/O ANJINAPPA DARGAJOGIHALLI, DODDABALLAPURA 251211 4512 4 LT1 211 0.2400 0 1407 64 1 0 3 1 3135 28.0800 0 0 330 2512 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004270 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 111000184002D 0 0 0 1 0 0 0 0 0 0 A.CHANDRASHEKAR S/O ANJINAPPA,DARGAJOGIHALLI, DODDABALLAPURA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 16.7500 27 2023-08-08 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417003191 5352632000 L8536 SYED APEER W/O SYED ISLAMPUR 251211 181 4 LT1 211 0.2000 0 13770 0 1 0 3 1 1661 14.4600 0 0 240 2512 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004270 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 111111800456 0 0 0 0 0 0 0 0 0 0 SYED APEER,W/O SYED ISLAMPUR 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417003327 5298432000 L16481 GANGADHARAPPA S/O GANGANNA SHANTHI NAGAR 251211 9500 4 LT1 211 0.4000 0 11789 89 1 0 3 1 0 0 0 0 1120 2512 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004270 ASD to be paid:Rs.1120 (ignore if paid) 0 9999999 111111805068 0 0 0 1 0 0 0 0 0 0 GANGADHARAPPA,S/O GANGANNA SHANTHI NAGAR 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 80.1700 88 2023-06-21 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417003185 5215713413 L46456 RAMAKRISHNAPPA DARGAJOGIHALLI 251211 6652 4 LT1 211 0.2400 0 9884 108 1 0 3 1 -1 0 0 0 380 2512 2025-10-04 3 0 0 2025-09-04 3 0 0 0 0 14004270 ASD to be paid:Rs.380 (ignore if paid) 0 9999999 2019-04-15 111111800269 0 0 0 1 0 0 0 0 0 0 RAMAKRISHNAPPA,DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 58.3300 64 2023-06-20 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417003339 5052632000 L10665 R.RANUKAMMA W/O CHANDRASHAKER ISLAMPURA 251211 155 4 LT1 211 0.2200 0 28701 199 1 0 3 0 0 0 0 0 2550 2512 2025-10-04 3 0 0 2025-09-04 0 0 0 0 0 14004270 ASD to be paid:Rs.2550 (ignore if paid) 0 99999 2012-02-01 100001026652 0 0 0 0 0 0 0 0 0 0 R.RANUKAMMA,W/O CHANDRASHAKER ISLAMPURA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 173.3300 191 2023-06-23 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417003267 4978419978 DUL80002 SYED WAZEER H2, KARENAHALLI 251211 65900 4 LT1 211 1 0 1149 67 1 0 3 0.9400 -4 1.6000 0 0 150 2512 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004270 ASD to be paid:Rs.150 (ignore if paid) 0 0 68222553 0 0 0 2 0 0 0 0 0 0 SYED WAZEER,H2, KARENAHALLI 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-26 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417003169 4942632000 L17172 K N MOHAMMED SAMIULLA S/O LATE NAZEER AHMED # 5 MAIN RODA 2 NND CRROSS SHANTHI NAGAR 251211 66 4 LT1 211 0.4400 0 576 55 1 0 3 0.8200 0 1 0 0 0 2512 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004270 0 9999999 A5498157 0 0 0 1 0 0 0 0 1 0 K N MOHAMMED SAMIULLA,S/O LATE NAZEER AHMED # 5 MAIN RODA 2 NND CRROSS SHANTHI NAGAR 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 70.4200 77 2023-08-05 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417003172 4940756060 L50216 AMEER KHAN S/O DASTHAGEER KHAN DARGAJOGIHALLI, DODDABALLAPURA 251211 106 4 LT1 211 0.4800 0 3450 51 1 0 3 0.6600 219 1.6000 0 0 1450 2512 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004270 ASD to be paid:Rs.1450 (ignore if paid) 0 9999999 52967611 0 0 0 1 0 0 0 0 0 0 AMEER KHAN S/O DASTHAGEER KHAN,DARGAJOGIHALLI, DODDABALLAPURA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 77.1700 85 2023-07-06 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417003165 4932632000 L15790 NAGARATHNAMMA W/O NAGARAJU ISLAMPUR 251211 186 4 LT1 211 0.3200 0 1289 0 1 0 3 1 -6 0 0 0 0 2512 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004270 0 9999999 111111808053 0 0 0 0 0 0 0 0 0 0 NAGARATHNAMMA,W/O NAGARAJU ISLAMPUR 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417003300 4888432000 L18570 D.MARAPPA S/O DURGAPPA SHANTHI NAGAR 251211 8800 4 LT1 211 0.4400 0 5890 58 1 0 3 1 0 1 0 0 680 2512 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004270 ASD to be paid:Rs.680 (ignore if paid) 0 9999999 111111802839 0 0 0 0 0 0 0 0 0 0 D.MARAPPA,S/O DURGAPPA SHANTHI NAGAR 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 33.9200 44 2023-06-24 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417003115 4832632000 L8628 MEHABOOB JAN C/O NAZEER AHAMED SHARIF DARGA JOGI HALLI 251211 82 4 LT1 211 0.1600 0 1510 125 1 0 3 0.9900 0 0 0 0 1690 2512 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004270 ASD to be paid:Rs.1690 (ignore if paid) 0 9999999 A8771836 0 0 0 0 0 0 0 0 0 0 MEHABOOB JAN,C/O NAZEER AHAMED SHARIF DARGA JOGI HALLI 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 123.2500 136 2023-06-19 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417003259 4788432000 L19443 AKKAYAMMA W/O CHANNAPPA DARGA JOGIHALLI 251211 4700 4 LT1 211 0.1600 0 2015 6 1 0 3 1 -32 0 0 0 270 2512 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004270 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 111111807892 0 0 0 1 0 0 0 0 0 0 AKKAYAMMA,W/O CHANNAPPA DARGA JOGIHALLI 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 4.7500 15 2023-06-26 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417003270 4778432000 L34666 M.MANGALA W/O M.YENGERAPPA 7TH CROSS, SHANTHI NAGAR 251211 8200 4 LT1 211 0.2800 0 8195 51 1 0 3 1 -11 0 0 0 690 2512 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004270 ASD to be paid:Rs.690 (ignore if paid) 0 9999999 111111807881 0 0 0 0 0 0 0 0 0 0 M.MANGALA,W/O M.YENGERAPPA 7TH CROSS, SHANTHI NAGAR 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 63.5800 70 2023-06-26 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417003158 4742632000 L8627 ABDHUL SUKUMAR S/O MAHAMAD SAB DHURGA JOGI HALLI 251211 84 4 LT1 211 0.1600 0 30398 98 1 0 3 1 0 0 0 0 1500 2512 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004270 ASD to be paid:Rs.1500 (ignore if paid) 0 9999999 111111800697 0 0 0 1 0 0 0 0 0 0 ABDHUL SUKUMAR,S/O MAHAMAD SAB DHURGA JOGI HALLI 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 147.5800 162 2023-07-19 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417003152 4732632000 L35694 REHAMATHUNNISA KARENAHALLI (ISLAMPURA) - 251211 44 4 LT1 211 0.2400 0 8704 40 1 0 3 1 106 1 0 0 0 2512 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004270 0 9999999 111111800609 0 0 0 1 0 0 0 0 0 0 REHAMATHUNNISA,KARENAHALLI (ISLAMPURA) - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 26 36 2023-06-24 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417003285 4688432000 L8724 ANJANAPPA W/O SHANKARAPPA SHANTHI NAGARA 251211 9200 4 LT1 211 0.1800 0 4278 5 1 0 3 1 -65 0 0 0 0 2512 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004270 0 9999999 111111805320 0 0 0 0 0 0 0 0 0 0 ANJANAPPA,W/O SHANKARAPPA SHANTHI NAGARA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-22 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417003383 4642632000 L26177 MOHAMMEDRAFI S/O MOHAMMED ZIYAULLA D.J.HALLI 251211 17 4 LT1 211 0.2400 0 2720 52 1 0 3 1 330 2.8200 0 0 220 2512 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004270 ASD to be paid:Rs.220 (ignore if paid) 0 0 111111442555 0 0 0 0 0 0 0 0 0 0 MOHAMMEDRAFI,S/O MOHAMMED ZIYAULLA D.J.HALLI 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 24 34 2023-06-23 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417003110 4632632000 L38458 R.BASAVARAJ S/O RUDRAIAH DARGAJOGIHALLI 251211 26 4 LT1 211 0.4800 0 5390 17 1 0 3 1 -194 0 0 0 0 2512 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004270 0 9999999 111111802986 0 0 0 1 0 0 0 0 0 0 R.BASAVARAJ,S/O RUDRAIAH DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 8.4200 18 2023-10-08 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417003342 4542632000 L12243 S.YALLAPPA S/O SIDDANANJAPPA KARENAHALLI 251211 5 4 LT1 211 0.2600 0 1621 1 1 0 3 0 2279 19.4500 0 0 230 2512 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14004270 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 100001037424 0 0 0 0 0 0 0 0 0 0 S.YALLAPPA,S/O SIDDANANJAPPA KARENAHALLI 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417003334 4452632000 L15634 JAHERABI W/O SYEDBASHA DHURGA JOGI HALLI 251211 135 4 LT1 211 0.1200 0 3047 30 1 0 3 0.9100 0 1 0 0 0 2512 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004270 0 999999 52288810 0 0 0 2 0 0 0 0 0 0 JAHERABI,W/O SYEDBASHA DHURGA JOGI HALLI 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 15.5000 26 2023-06-23 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417003228 4209432000 L23459 YELLAPPA S/O MUNIYAPPA D.J.HALLI 251211 10600 4 LT1 211 0.4000 0 14838 65 1 0 3 1 70 0 0 0 890 2512 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004270 ASD to be paid:Rs.890 (ignore if paid) 0 9999999 111111800491 0 0 0 0 0 0 0 0 0 0 YELLAPPA,S/O MUNIYAPPA D.J.HALLI 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 82.3300 91 2023-06-24 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417003224 4198432000 L31927 M.JAYRAM S/O MUNIVENKATAPPA DARGAJOGIHALLI 251211 9900 4 LT1 211 0.4000 0 6383 64 1 0 3 1 86 0 0 0 550 2512 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004270 ASD to be paid:Rs.550 (ignore if paid) 0 9999999 111111800475 0 0 0 0 0 0 0 0 0 0 M.JAYRAM,S/O MUNIVENKATAPPA DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 45.5000 56 2023-06-24 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417003350 4152632000 L6916 B.MARIYAPPA S/O BASAVAIAH ISLAM PUR 251211 14 4 LT1 211 0.1200 0 5625 38 1 0 3 1 -38 0 0 0 0 2512 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004270 0 9999999 111111805110 0 0 0 1 0 0 0 0 0 0 B.MARIYAPPA,S/O BASAVAIAH ISLAM PUR 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 35.2500 45 2023-09-19 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417003346 4142632000 L30303 ZAIBUNISSA ZAIBUNISSA W/OMOHAMED FAZULA SAB 251211 12 4 LT1 211 0.1800 0 4659 13 1 0 3 1 -3 0 0 0 430 2512 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004270 ASD to be paid:Rs.430 (ignore if paid) 0 9999999 111111805097 0 0 0 1 0 0 0 0 0 0 ZAIBUNISSA,ZAIBUNISSA W/OMOHAMED FAZULA SAB 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 26.1700 36 2023-08-24 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417003299 4052632000 L10694 SEETHAMMA W/O D.MUTHAPPA KAREANAHALLI 251211 116 4 LT1 211 0.2400 0 15404 59 1 0 3 1 0 0 0 0 740 2512 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004270 ASD to be paid:Rs.740 (ignore if paid) 0 9999999 111111803212 0 0 0 0 0 0 0 0 0 0 SEETHAMMA,W/O D.MUTHAPPA KAREANAHALLI 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 43.9200 54 2023-06-21 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417003253 3994564687 L63491 SMT ANITHA DARGAJOGIHALLI 251211 7235 4 LT1 211 0.5000 0 2287 41 1 0 3 0.8300 0 0 0 0 340 2512 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004270 ASD to be paid:Rs.340 (ignore if paid) 0 99999 BC2660868 0 0 0 1 0 0 0 0 0 0 SMT ANITHA,DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 28.2500 38 2023-06-22 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417003372 3942632000 L27163 H.PARAMASHIVAIAH S/O HONNAGANGAPPA DARGAJOGIHALLI 251211 57 4 LT1 211 1 0 7085 28 1 0 3 1 -1 0 0 0 0 2512 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004270 0 9999999 111111792964 0 0 0 1 0 0 0 0 0 0 H.PARAMASHIVAIAH,S/O HONNAGANGAPPA DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 12 22 2023-06-23 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417003349 3742632000 L33785 SIRAJ KHAN S/O BASHID SAB DARGAJOGI HALLI 251211 18 4 LT1 211 1 0 13063 102 1 0 3 1 266 2.0500 0 0 1440 2512 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004270 ASD to be paid:Rs.1440 (ignore if paid) 0 9999999 111111788368 0 0 0 1 0 0 0 0 0 0 SIRAJ KHAN,S/O BASHID SAB DARGAJOGI HALLI 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 75.9200 84 2023-06-23 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417003144 3732632000 L29999 MAHAMADA GOUSA S/O ABDUL RAJAKA ESLAMPURA 251211 39 4 LT1 211 0.3200 0 2757 87 1 0 3 0.8600 360 1.7000 0 0 690 2512 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004270 ASD to be paid:Rs.690 (ignore if paid) 0 9999999 A5395507 0 0 0 0 0 0 0 0 0 0 MAHAMADA GOUSA,S/O ABDUL RAJAKA ESLAMPURA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 27.5000 38 2023-06-23 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417003230 3698432000 L18061 AKKAYAMMA W/O CHINNAPPA DARGA JOGIHALLI 251211 4600 4 LT1 211 0.1600 0 2933 3 1 0 3 1 -10 0 0 0 0 2512 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004270 0 9999999 111111791061 0 0 0 1 0 0 0 0 0 0 AKKAYAMMA,W/O CHINNAPPA DARGA JOGIHALLI 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 2.9200 13 2023-07-27 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417003250 3678426990 DUL75859 IRSHAD KHAN S/O BASHA SAB,ISLAMPURA 251211 2511 4 LT1 211 3 0 1830 92 1 0 3 1 0 1.3200 0 0 0 2512 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004270 0 0 111120493015 0 0 0 2 0 0 0 0 0 0 IRSHAD KHAN,S/O BASHA SAB,ISLAMPURA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417003353 3642632000 L19954 BASHER S/O SYED PASHA ISLAM PUR 251211 63 4 LT1 211 0.2400 0 4425 54 1 0 3 1 1971 17.2300 0 0 520 2512 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004270 ASD to be paid:Rs.520 (ignore if paid) 0 9999999 111111781710 0 0 0 1 0 0 0 0 0 0 BASHER,S/O SYED PASHA ISLAM PUR 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 16.7500 27 2023-06-23 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417003310 3452632000 L19772 SYED KHASHIM SAB S/O KHADAR SAB ISLAMPUR 251211 89 4 LT1 211 0.4800 0 3447 26 1 0 3 1 0 1 0 0 0 2512 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004270 0 9999999 111111791294 0 0 0 1 0 0 0 0 0 0 SYED KHASHIM SAB,S/O KHADAR SAB ISLAMPUR 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 9 19 2023-06-24 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417003338 3442632000 L13331 ABDUL AZEEZ S/O ABDUL KAREEM SAAB KARENAHALLI 251211 164 4 LT1 211 0.2000 0 3951 52 1 0 3 1 0 1 0 0 0 2512 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004270 0 9999 111111785244 0 0 0 0 0 0 0 0 0 0 ABDUL AZEEZ,S/O ABDUL KAREEM SAAB KARENAHALLI 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 2.6700 13 2023-06-28 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417003194 3377508875 L67492 SMT SUJATHA E W/O MANJUNATHA P SHANTHI NAGARA 251211 21245 4 LT1 211 0.5000 0 622 79 1 0 3 0.9200 0 7.2500 0 0 0 2512 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004270 0 0 BC3003370 0 0 0 1 0 0 0 0 0 0 SMT SUJATHA E,W/O MANJUNATHA P SHANTHI NAGARA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 2.1700 12 2023-09-12 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417003101 3309432000 L31501 JAMEELAUNISSA JAMEELAUNISSA W/O MD HABEEB 251211 7200 4 LT1 211 1 0 29302 98 1 0 3 1 -160 0 0 0 0 2512 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004270 0 9999999 111111788314 0 0 0 1 0 0 0 0 0 0 JAMEELAUNISSA,JAMEELAUNISSA W/O MD HABEEB 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 126.7500 139 2023-06-29 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417003330 3242632000 L17878 HASSENA W/O NAYAZ KARENAHALLI 251211 129 4 LT1 211 0.2400 0 4635 67 1 0 3 1 0 0 0 0 1210 2512 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004270 ASD to be paid:Rs.1210 (ignore if paid) 0 9999999 111111781694 0 0 0 1 0 0 0 0 0 0 HASSENA,W/O NAYAZ KARENAHALLI 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 15.1700 25 2024-03-04 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417003227 3198432000 L10370 GULAB JAN W/O LATE A BASHA SAHNTHI NAGARA 251211 7000 4 LT1 211 0.1800 0 29 9 1 0 3 0.9800 0 1 0 0 140 2512 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004270 ASD to be paid:Rs.140 (ignore if paid) 0 9999999 A8771838 0 0 0 2 0 0 0 0 0 0 GULAB JAN,W/O LATE A BASHA SAHNTHI NAGARA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 33.9200 44 2023-07-04 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417003368 3152632000 L12745 MAHAMMED GHOUSE S/O ABDHUL RASAK 251211 34 4 LT1 211 0.1600 0 6285 40 1 0 3 1 287 2.2900 0 0 230 2512 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004270 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 111111782481 0 0 0 0 0 0 0 0 0 0 MAHAMMED GHOUSE,S/O ABDHUL RASAK 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 28.9200 39 2023-07-01 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417003364 3142632000 L10750 GAFAR SAB S/O ANWAR SAB ISLAMPUR 251211 168 4 LT1 211 0.1600 0 8587 24 1 0 3 1 61 1 0 0 520 2512 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004270 ASD to be paid:Rs.520 (ignore if paid) 0 9999999 111111782355 0 0 0 0 0 0 0 0 0 0 GAFAR SAB,S/O ANWAR SAB ISLAMPUR 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 9.2500 19 2023-06-22 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417003235 3088432000 L12962 AKKAIAYAMMA W/O CHANAPPA DARGAJOGIHALLY 251211 4800 4 LT1 211 0.1600 0 8650 50 1 0 3 1 0 0 0 0 450 2512 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004270 ASD to be paid:Rs.450 (ignore if paid) 0 9999 111111791423 0 0 0 0 0 0 0 0 0 0 AKKAIAYAMMA,W/O CHANAPPA DARGAJOGIHALLY 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 74.8300 82 2023-06-20 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417003371 3042632000 L27797 MEHABOOB JAAN W/O NAZIR AHMED D.J.HALLI 251211 78 4 LT1 211 0.2000 0 6500 0 1 0 3 1 -8 0 0 0 690 2512 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004270 ASD to be paid:Rs.690 (ignore if paid) 0 9999999 111111785209 0 0 0 0 0 0 0 0 0 0 MEHABOOB JAAN,W/O NAZIR AHMED D.J.HALLI 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 29.2500 39 2023-07-10 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417003370 2843823015 L59426 PUSHPALATHA W/O LATE,GOPINATH PUSHPALATHA W/O LATE,GOPINATH SHANTHINAGARA,DBPURA 251211 9930 4 LT1 211 1 0 6337 94 1 0 3 0.7800 20 0 0 0 770 2512 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004270 ASD to be paid:Rs.770 (ignore if paid) 0 99999 BC2424445 0 0 0 1 0 0 0 0 0 0 PUSHPALATHA W/O LATE,GOPINATH,PUSHPALATHA W/O LATE,GOPINATH SHANTHINAGARA,DBPURA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 85.1700 94 2023-06-24 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417003373 2842632000 L33305 AKHEELA D/O JAHAGEER SAB ISLAMPURA 251211 100 4 LT1 211 0.4800 0 4975 9 1 0 3 1 0 1.3400 0 0 290 2512 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004270 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 111111781642 0 0 0 0 0 0 0 0 0 0 AKHEELA,D/O JAHAGEER SAB ISLAMPURA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417003369 2840892842 L55988 SYED AMEER DARGAJOGIHALLI, DBPURA SEMMAD ISOUP 251211 182 4 LT1 211 0.4800 0 1121 0 1 0 3 1 -35 0 0 0 0 2512 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004270 0 99999 111000252216 0 0 0 0 0 0 0 0 0 0 SYED AMEER,DARGAJOGIHALLI, DBPURA SEMMAD ISOUP 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 1.4200 11 2023-06-24 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417003202 2788432000 L10815 GULAB JAN W/O LATE A BASHA DARGAJOGIHALLY 251211 6800 4 LT1 211 0.1800 0 6153 45 1 0 3 0 0 1 0 0 1160 2512 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14004270 ASD to be paid:Rs.1160 (ignore if paid) 0 9999999 100001028941 0 0 0 0 0 0 0 0 0 0 GULAB JAN,W/O LATE A BASHA DARGAJOGIHALLY 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 19.4200 29 2023-06-24 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417003213 2778432000 L38251 M.LEELAVTHI S/O G.LAXMI NARAYANA DARGAJOGIHALLI 251211 5801 4 LT1 211 0.9600 0 7866 28 1 0 3 1 210 1.1700 0 0 1050 2512 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004270 ASD to be paid:Rs.1050 (ignore if paid) 0 9999999 111111782456 0 0 0 1 0 0 0 0 0 0 M.LEELAVTHI,S/O G.LAXMI NARAYANA DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 56.7500 62 2023-06-24 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417003265 2759554527 L70323 SRI RIYAZ AHEMED H1, S/O RAJAHMED NO-119,1ST BLOCK,SHANTHINAGAR,DARGAJOGIHALLI 251211 553 4 LT1 211 0.4800 0 2989 64 1 0 3 0.9400 178 1.4600 0 0 670 2512 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004270 ASD to be paid:Rs.670 (ignore if paid) 0 9999999 BC3205036 0 0 0 0 0 0 0 0 0 0 SRI RIYAZ AHEMED,H1, S/O RAJAHMED NO-119,1ST BLOCK,SHANTHINAGAR,DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 42.5000 53 2023-06-19 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417003354 2742632000 L26194 SAMEERULLA D.J.HALLI - 251211 165 4 LT1 211 0.2400 0 2127 169 1 0 3 0.9000 0 0 0 0 2340 2512 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004270 ASD to be paid:Rs.2340 (ignore if paid) 0 9999999 A8771839 0 0 0 1 0 0 0 0 0 0 SAMEERULLA,D.J.HALLI - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 178.3300 196 2023-06-24 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417003255 2588432000 L12960 RAMAKRISHNAPPA. A. S/O ANJINAPPA DARGAJOGIHALLY 251211 6300 4 LT1 211 0.3200 0 4055 11 1 0 3 1 -103 0 0 0 380 2512 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004270 ASD to be paid:Rs.380 (ignore if paid) 0 9999999 111111791150 0 0 0 0 0 0 0 0 0 0 RAMAKRISHNAPPA. A.,S/O ANJINAPPA DARGAJOGIHALLY 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 6.7500 17 2023-06-27 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417003360 2532632000 L44389 N.VIJAY MUMAR S/O NARAYANAPPA ISLAMPURA 251211 117 4 LT1 211 0.4800 0 6775 56 1 0 3 1 104 1 0 0 540 2512 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004270 ASD to be paid:Rs.540 (ignore if paid) 0 9999999 111111788260 0 0 0 1 0 0 0 0 0 0 N.VIJAY MUMAR,S/O NARAYANAPPA ISLAMPURA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 38.6700 49 2023-06-26 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417003315 2452632000 L17879 K.YALLAPPA S/O KARIYAPPA KARENAHALLI 251211 128 4 LT1 211 0.2400 0 2894 25 1 0 3 0.8700 194 1.5700 0 0 1080 2512 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004270 ASD to be paid:Rs.1080 (ignore if paid) 0 9999999 A5398979 0 0 0 1 0 0 0 0 0 0 K.YALLAPPA,S/O KARIYAPPA KARENAHALLI 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 16.1300 26 2023-06-22 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417003277 2352632000 L32002 BASAVARAJU S/O ISLAMPURA 251211 29 4 LT1 211 0.2400 0 7876 45 1 0 3 1 177 1 0 0 0 2512 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004270 0 9999999 111111801116 0 0 0 0 0 0 0 0 0 0 BASAVARAJU,S/O ISLAMPURA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 2.5800 13 2023-08-04 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417003112 2309432000 L18571 D.MARAPPA S/O DURGAPPA SHANTHI NAGAR 251211 8600 4 LT1 211 0.2800 0 2720 21 1 0 3 1 -3 0 0 0 410 2512 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004270 ASD to be paid:Rs.410 (ignore if paid) 0 9999999 111111808232 0 0 0 1 0 0 0 0 0 0 D.MARAPPA,S/O DURGAPPA SHANTHI NAGAR 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 19.5800 30 2023-07-03 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417003109 2288432000 AEH1473 MUNIYAPPA C S/O CHIKKA RUDRAIAH SHANTHI NAGARA 251211 5300 4 LT1 211 1 0 5677 39 1 0 3 1 -45 0 0 0 0 2512 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004270 0 9999999 111111805613 0 0 0 0 0 0 0 0 0 0 MUNIYAPPA C,S/O CHIKKA RUDRAIAH SHANTHI NAGARA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 38.5000 49 2023-06-21 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417003275 2252632000 L19953 BASHER S/O SYED PASHA ISLAM PUR 251211 62 4 LT1 211 0.2400 0 12537 72 1 0 3 1 1 0 0 0 1120 2512 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004270 ASD to be paid:Rs.1120 (ignore if paid) 0 9999999 111111803399 0 0 0 1 0 0 0 0 0 0 BASHER,S/O SYED PASHA ISLAM PUR 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 74.3300 82 2023-07-03 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417003263 2242632000 L17985 SAIDHABI W/O SYED SAACHA SAAB DARGAJOGAHALLI 251211 142 4 LT1 211 0.2400 0 1585 11 1 0 3 1 32 1 0 0 370 2512 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004270 ASD to be paid:Rs.370 (ignore if paid) 0 99999 111100096669 0 0 0 0 0 0 0 0 0 0 SAIDHABI,W/O SYED SAACHA SAAB DARGAJOGAHALLI 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 10 20 2023-06-22 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417003295 2152632000 L18027 HASSENA W/O NAYAZ KAREANAHALLI 251211 131 4 LT1 211 0.2400 0 5791 47 1 0 3 1 568 4.6600 0 0 320 2512 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004270 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 111111800971 0 0 0 1 0 0 0 0 0 0 HASSENA,W/O NAYAZ KAREANAHALLI 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 28.0800 38 2023-07-10 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417003328 2052632000 L9417 SYED KAREEM S/O SYED BABA SAHEB ISLAM PUR 251211 113 4 LT1 211 0.2200 0 118 9 1 0 3 1 0 0 0 0 0 2512 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004270 0 9999999 100001025359D 0 0 0 0 0 0 0 0 0 0 SYED KAREEM,S/O SYED BABA SAHEB ISLAM PUR 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 6.4200 16 2023-08-06 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417003171 2009432000 L11270 SAVITRAMMA W/O CHANDRASHEKA SHANTHI NAHGARA 251211 7400 4 LT1 211 0.2000 0 5112 26 1 0 3 1 18 0 0 0 0 2512 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004270 0 9999999 111111801184 0 0 0 1 0 0 0 0 0 0 SAVITRAMMA,W/O CHANDRASHEKA SHANTHI NAHGARA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 33.5800 44 2023-06-22 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417003167 1998432000 L26834 SMT JAYALAKSHMAMMA W/O ANJINAPPA SHANTHI NAGARA 251211 9700 4 LT1 211 0.3600 0 897 81 1 0 3 0.9100 2 0 0 0 0 2512 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004270 0 9999999 A8771828 0 0 0 0 0 0 0 0 0 0 SMT JAYALAKSHMAMMA,W/O ANJINAPPA SHANTHI NAGARA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-22 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417003308 1965243790 L65111 SHAHEEN TAJ ZABIULLA BAIG DARGAJOGIHALLI 251211 510 4 LT1 211 0.5000 0 2049 9 1 0 3 0.9800 -20 0 0 0 0 2512 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004270 0 10000 BC2672046 0 0 0 0 0 0 0 0 0 0 SHAHEEN TAJ ZABIULLA BAIG,DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 25.2500 35 2023-06-23 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417003301 1932632000 L9246 BASAVARAJU S/O SIDDAGANGAIAH KAREKAL JOGIHALLI 251211 30 4 LT1 211 0.3600 0 15776 58 1 0 3 1 0 0 0 0 1000 2512 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004270 ASD to be paid:Rs.1000 (ignore if paid) 0 9999999 111111805729 0 0 0 1 0 0 0 0 0 0 BASAVARAJU,S/O SIDDAGANGAIAH KAREKAL JOGIHALLI 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 53.2500 59 2023-06-20 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417003380 1842632000 L8353 MUTHTHU JAAN S/O ISLAM PUR 251211 102 4 LT1 211 0.2600 0 1282 0 1 0 3 1 3208 27.9400 0 0 0 2512 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004270 0 99999 111100209775 0 0 0 0 0 0 0 0 0 0 MUTHTHU JAAN,S/O ISLAM PUR 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417003251 1778432000 L38252 M.LEELAVTHI S/O G.LAXMI NARAYANA DARGAJOGIHALLI 251211 5800 4 LT1 211 0.9600 0 1383 21 1 0 3 0.9600 271 1.3000 0 0 0 2512 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004270 0 9999999 BC3352770 0 0 0 2 0 0 0 0 0 0 M.LEELAVTHI,S/O G.LAXMI NARAYANA DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 13.2500 23 2023-06-20 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417003374 1732632000 L34642 REHAMATH UNNISA W/O MOHAMMAD GOUSE ISLAMPURA 251211 45 4 LT1 211 0.4800 0 11742 75 1 0 3 1 430 2.8200 0 0 360 2512 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004270 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 111111805558 0 0 0 1 0 0 0 0 0 0 REHAMATH UNNISA,W/O MOHAMMAD GOUSE ISLAMPURA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 53.0800 58 2023-06-20 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417003199 1578432000 L40245 M.YELLAPPA S/O MUNIYAPPA DARGAJOGIHALLI 251211 10700 4 LT1 211 0.4800 0 2430 99 1 0 3 0.9000 0 0 0 0 750 2512 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004270 ASD to be paid:Rs.750 (ignore if paid) 0 0 52318225 0 0 0 2 0 0 0 0 0 0 M.YELLAPPA,S/O MUNIYAPPA DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 21.5800 32 2024-03-01 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417003266 1542632000 L23109 VIJAY KUMAR S/O NARAYANAPPA DARAGA JOGE HALLI 251211 119 4 LT1 211 0.3200 0 5246 32 1 0 3 1 42 0 0 0 490 2512 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004270 ASD to be paid:Rs.490 (ignore if paid) 0 9999999 111111803124 0 0 0 0 0 0 0 0 0 0 VIJAY KUMAR,S/O NARAYANAPPA DARAGA JOGE HALLI 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 19.7500 30 2023-07-04 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417003215 1457953299 L50099 MOHAMED JAMEEL AHEMD M.A S/O MOHAMAD ATTAULLA 251211 59 4 LT1 211 0.4800 0 9606 91 1 0 3 1 0 0 0 0 730 2512 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004270 ASD to be paid:Rs.730 (ignore if paid) 0 99999 111000133983 0 0 0 0 0 0 0 0 0 0 MOHAMED JAMEEL AHEMD M.A,S/O MOHAMAD ATTAULLA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 61.8300 68 2023-07-21 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417003221 1452632000 L18026 HASEENA W/O NAYAZ KAREANAHALLI 251211 133 4 LT1 211 0.2600 0 6637 28 1 0 3 1 -33 0 0 0 0 2512 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004270 0 9999999 111111803637 0 0 0 0 0 0 0 0 0 0 HASEENA,W/O NAYAZ KAREANAHALLI 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 92.5000 102 2023-06-25 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417003312 1442632000 L22050 MOHABOB S/O MOHABOB SAB DARGA JOGE HALLI 251211 81 4 LT1 211 0.2000 0 2207 0 1 0 3 1 -14 0 0 0 0 2512 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004270 0 9999999 111111803623 0 0 0 1 0 0 0 0 0 0 MOHABOB,S/O MOHABOB SAB DARGA JOGE HALLI 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417003254 1368358231 L53103 ASWATHAMMA W/O BHASKER DARGAJOGIHALLI, DBPUR 251211 2589 4 LT1 211 0.4800 0 2096 54 1 0 3 1 0 0 0 0 0 2512 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004270 0 99999 111000184789 0 0 0 1 0 0 0 0 0 0 ASWATHAMMA W/O BHASKER,DARGAJOGIHALLI, DBPUR 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 11.1700 21 2023-07-01 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417003248 1352632000 L22539 FAHMEEDA BI W/O PACHASBE DARGA JOGE HALLI 251211 137 4 LT1 211 0.4800 0 11062 44 1 0 3 1 82 0 0 0 0 2512 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004270 0 9999999 111111801032 0 0 0 0 0 0 0 0 0 0 FAHMEEDA BI,W/O PACHASBE DARGA JOGE HALLI 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 67.0800 74 2023-06-24 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417003289 1342902290 L54020 KARIMUNNISA W/O BASHASAB ISLAMPURA, DBPURA 251211 172 4 LT1 211 0.4800 0 2626 3 1 0 3 0 675 5.2100 0 0 0 2512 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004270 0 99999 BC1928703 0 0 0 0 0 0 0 0 0 0 KARIMUNNISA W/O BASHASAB,ISLAMPURA, DBPURA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417003268 1042632000 L33786 SIRAJ KHAN S/O BASHID SAB DARGAJOGI HALLI 251211 19 4 LT1 211 0.4800 0 7466 78 1 0 3 1 342 2.0700 0 0 790 2512 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004270 ASD to be paid:Rs.790 (ignore if paid) 0 9999999 111111809268 0 0 0 1 0 0 0 0 0 0 SIRAJ KHAN,S/O BASHID SAB DARGAJOGI HALLI 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 46 56 2023-06-23 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417003367 0829605511 DUL78811 FAHMEEDA BI W/OPACHASAB,DARGAJOGIHALLI 251211 5814 4 LT1 211 1 0 1646 100 1 0 3 0.9400 2257 18.7700 0 0 500 2512 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004270 ASD to be paid:Rs.500 (ignore if paid) 0 0 68192479 0 0 0 1 0 0 0 0 0 0 FAHMEEDA BI,W/OPACHASAB,DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-04 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417003140 0778432000 L35658 P.SHIVA NANDA SHANTHI NAGAR - 251211 8900 4 LT1 211 0.2400 0 11845 66 1 0 3 1 0 0 0 0 0 2512 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004270 0 9999999 111111784028 0 0 0 1 0 0 0 0 0 0 P.SHIVA NANDA,SHANTHI NAGAR - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 73.6700 81 2023-06-23 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417003276 0742632000 L17881 HASSENA W/O NAYAZ KARENAHALLI 251211 130 4 LT1 211 0.2400 0 4005 10 1 0 3 1 0 0 0 0 310 2512 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004270 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 111111787316 0 0 0 0 0 0 0 0 0 0 HASSENA,W/O NAYAZ KARENAHALLI 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417003102 0702540092 L54558 DILSHAAD W/O CHANDH PASHA KARENAHALLI, DBPURA 251211 94 4 LT1 211 0.4800 0 2252 40 1 0 3 0 1612 14.2100 0 0 530 2512 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004270 ASD to be paid:Rs.530 (ignore if paid) 0 99999 BC1982269 0 0 0 1 0 0 0 0 0 0 DILSHAAD W/O CHANDH PASHA,KARENAHALLI, DBPURA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 21.0800 31 2023-07-25 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417003209 0642632000 L30001 MAHAMADA GOUSA S/O ABDUL RAJAKA ESLAMPURA 251211 38 4 LT1 211 0.3200 0 1456 19 1 0 3 0.7800 1 0 0 0 0 2512 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004270 0 10000 52969105 0 0 0 0 0 0 0 0 0 0 MAHAMADA GOUSA,S/O ABDUL RAJAKA ESLAMPURA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 33.5900 44 2023-06-22 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417003317 0632632000 L36957 MUBEEN TAJ W/O ABDUL BEG KARENAHALLI 251211 96 4 LT1 211 0.4800 0 4902 19 1 0 3 1 -36 0 0 0 0 2512 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004270 0 9999999 111111787113 0 0 0 0 0 0 0 0 0 0 MUBEEN TAJ,W/O ABDUL BEG KARENAHALLI 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 21.9200 32 2024-03-23 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417003314 0630009000 L47291 MOULANA BE W/O ABDUL KADAR, KARENAHALLI,DBPUR-561203 251211 99 4 LT1 211 0.2400 0 5406 78 1 0 3 1 616 4.1300 0 0 790 2512 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004270 ASD to be paid:Rs.790 (ignore if paid) 0 9999999 111111651152 0 0 0 0 0 0 0 0 0 0 MOULANA BE,W/O ABDUL KADAR, KARENAHALLI,DBPUR-561203 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 29.9200 40 2023-07-26 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417003143 0598432000 AEH1640 VENKATA GOWDA S/O CHIKKA MUNIYAPPA SHANTHI NAGARA 251211 6000 4 LT1 211 1 0 12219 116 1 0 3 1 1411 10.9300 0 0 240 2512 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004270 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 111111783794 0 0 0 2 0 0 0 0 0 0 VENKATA GOWDA,S/O CHIKKA MUNIYAPPA SHANTHI NAGARA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 68.1700 75 2023-07-11 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417003142 0578432000 L40246 M.YELLAPPA S/O MUNIYAPPA DARGAJOGIHALLI 251211 10800 4 LT1 211 0.4800 0 11556 70 1 0 3 1 94 0 0 0 1030 2512 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004270 ASD to be paid:Rs.1030 (ignore if paid) 0 9999999 111111783634 0 0 0 0 0 0 0 0 0 0 M.YELLAPPA,S/O MUNIYAPPA DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 62.0800 68 2023-06-24 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417003201 0542632000 L13281 B.BASHASAB S/O BASASAB ISLAMPUR 251211 179 4 LT1 211 0.1200 0 14468 113 1 0 3 1 541 5.5600 0 0 1840 2512 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004270 ASD to be paid:Rs.1840 (ignore if paid) 0 9999999 111111775898 0 0 0 0 0 0 0 0 0 0 B.BASHASAB,S/O BASASAB ISLAMPUR 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 115.2500 127 2023-08-26 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417003141 0498432000 L26835 SMT JAYALAKSHMAMMA W/O S ANJINAPPA SHANTHI NAGARA 251211 9600 4 LT1 211 0.3600 0 238 19 1 0 3 0.7500 1 1 0 0 0 2512 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004270 0 9999999 A8771833 0 0 0 1 0 0 0 0 0 0 SMT JAYALAKSHMAMMA,W/O S ANJINAPPA SHANTHI NAGARA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417003124 0488432000 L18263 MARAPPA S/O MAGADAPPA SHANTHI NAGAR 251211 7900 4 LT1 211 0.0800 0 2610 14 1 0 3 1 -122 0 0 0 0 2512 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004270 0 9999999 111111775606 0 0 0 0 0 0 0 0 0 0 MARAPPA,S/O MAGADAPPA SHANTHI NAGAR 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 18.3300 28 2023-07-06 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417003261 0442632000 L21600 SYED KHASEEM S/O SAYEED KARENA HALLI 251211 140 4 LT1 211 1 0 17046 84 1 0 3 1 0 0 0 0 990 2512 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004270 ASD to be paid:Rs.990 (ignore if paid) 0 9999999 111111775328 0 0 0 0 0 0 0 0 0 0 SYED KHASEEM,S/O SAYEED KARENA HALLI 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 90.6700 100 2023-06-25 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417003119 0388432000 L11583 LAXMAMMA W/O HANUMANTHARAYAPPA SHANTHINAGARA 251211 7300 4 LT1 211 0.1600 0 2960 22 1 0 3 1 0 0 0 0 580 2512 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004270 ASD to be paid:Rs.580 (ignore if paid) 0 9999999 111111775036 0 0 0 1 0 0 0 0 0 0 LAXMAMMA,W/O HANUMANTHARAYAPPA SHANTHINAGARA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417003249 0352632000 L9479 MAHAMED AHMAD S/O KALEEL AHMAD KAREANAHALLI 251211 54 4 LT1 211 0.1400 0 4455 0 1 0 3 1 972 8.5200 0 0 0 2512 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004270 0 9999999 111111792289 0 0 0 1 0 0 0 0 0 0 MAHAMED AHMAD,S/O KALEEL AHMAD KAREANAHALLI 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417003256 0342632000 AEH2634 MOHAMED JAMEEL AHEMD M.A S/O MOHAMAD ATTAULLA ISLAM PURA 251211 60 4 LT1 211 3 0 19444 95 1 0 3 1 0 0 0 0 0 2512 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004270 0 9999999 111111792277 0 0 0 1 0 0 0 0 0 0 MOHAMED JAMEEL AHEMD M.A,S/O MOHAMAD ATTAULLA ISLAM PURA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 101.1700 111 2023-06-23 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417003242 0242632000 L26193 MEHABOOBPASHA S/O SULEMAN SAAB ISLAMPURA 251211 91 4 LT1 211 0.2400 0 17197 162 1 0 3 1 2932 24.7200 0 0 2410 2512 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004270 ASD to be paid:Rs.2410 (ignore if paid) 0 9999999 111111177644 0 0 0 2 0 0 0 0 0 0 MEHABOOBPASHA,S/O SULEMAN SAAB ISLAMPURA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 190.7500 200 2023-06-22 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417003294 1642542000 L44959 SAYED KHALEELULLA S/O SAYED MASTHAN SAB DARGAJOGIHALLI 251211 146 4 LT3A 311 0.2000 0 4530 59 1 0 3 1 0 5.2800 0 0 960 2512 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004270 ASD to be paid:Rs.960 (ignore if paid) 0 9999999 111111810094 0 0 0 0 0 0 0 0 0 0 SAYED KHALEELULLA,S/O SAYED MASTHAN SAB DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417003128 1278713091 L67771 SRI CHANDRASHEKAR A S/O N ANJINAPPA DARGAJOGIHALLI 251211 144 4 LT3A 311 0.5000 0 865 38 1 0 3 0.7300 0 1 0 0 0 2512 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004270 0 0 BC2992325 0 0 0 1 0 0 0 0 0 0 SRI CHANDRASHEKAR A,S/O N ANJINAPPA DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417003239 1242632000 L6913 B.MARIYAPPA S/O BASAVAIAH ISLAM PUR 251211 16 4 LT3A 311 0.1200 0 172 1 1 0 3 1 677 5.4100 0 0 470 2512 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004270 ASD to be paid:Rs.470 (ignore if paid) 0 9999999 111111800922 0 0 0 1 0 0 0 0 0 0 B.MARIYAPPA,S/O BASAVAIAH ISLAM PUR 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417003272 1142824921 L73352 K B HANUMANTHAIAH S2, S/O K B BYLAPPA 251211 559 4 LT3A 311 1 0 385 15 1 0 3 0.9800 2892 25.4300 0 0 0 2512 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004270 0 10000 53211314 0 0 0 0 0 0 0 0 0 0 K B HANUMANTHAIAH,S2, S/O K B BYLAPPA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417003271 1052632000 L15187 NANJUNDAPPA S/O SIDDA LINGAPPA KARENA HALLY 251211 71 4 LT3A 311 0.1600 0 5007 41 1 0 3 1 511 2.4800 0 0 0 2512 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004270 0 9999999 111111809283 0 0 0 0 0 0 0 0 0 0 NANJUNDAPPA,S/O SIDDA LINGAPPA KARENA HALLY 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417003291 0942632000 L10773 SHAREF UNISA W/O ABDUL KAREM DHARGAJOGIHALLY 251211 49 4 LT3A 311 0.1400 0 530 0 1 0 3 1 0 4.9900 0 0 310 2512 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004270 ASD to be paid:Rs.310 (ignore if paid) 0 999 111111805758 0 0 0 1 0 0 0 0 0 0 SHAREF UNISA,W/O ABDUL KAREM DHARGAJOGIHALLY 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417003366 0932632000 L27796 MEHABOOB JAAN W/O NAZIR AHMED D.J.HALLI 251211 79 4 LT3A 311 0.2400 0 2876 5 1 0 3 1 0 0 0 0 0 2512 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004270 0 9999999 111111803615 0 0 0 1 0 0 0 0 0 0 MEHABOOB JAAN,W/O NAZIR AHMED D.J.HALLI 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417003207 0642542000 L44960 SAYED KHALEELULLA S/O SAYED MASTHAN SAB DARGAJOGIHALLI 251211 147 4 LT3A 311 0.2000 0 2976 27 1 0 3 1 0 1.2900 0 0 630 2512 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004270 ASD to be paid:Rs.630 (ignore if paid) 0 9999999 111111787126 0 0 0 0 0 0 0 0 0 0 SAYED KHALEELULLA,S/O SAYED MASTHAN SAB DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417003290 0532632000 L42421 SMT,NASARIN TAJ W/O KALEL AHAMD ISLAMPURA 251211 1 4 LT3A 311 0.2400 0 2697 66 1 0 3 1 3261 26.3700 0 0 0 2512 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004270 0 9999999 111111775776 0 0 0 1 0 0 0 0 0 0 SMT,NASARIN TAJ,W/O KALEL AHAMD ISLAMPURA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417003362 0523675929 L61243 SRI MOHAMED JAMEEL AHEMD M A DARGAJOGIHALLI 251211 61 4 LT3A 311 0.5000 0 1353 10 1 0 3 0.9900 0 18.1900 0 0 0 2512 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004270 0 999999 BC2559124 0 0 0 0 0 0 0 0 0 0 SRI MOHAMED JAMEEL AHEMD M A,DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417003296 9942632000 L31637 SAIYAD HAIDAR S/O NOOR JAN DARAGA JOGIHALLI 251211 51 4 LT1 211 0.1600 0 10991 46 1 0 3 1 0 0 0 0 0 2512 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004270 0 9999999 111111787240 0 0 0 1 0 0 0 0 0 0 SAIYAD HAIDAR,S/O NOOR JAN DARAGA JOGIHALLI 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 23 33 2023-06-26 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417003318 9842632000 L10524 PACHASAB S/O KASIMSAB ISLAMPUR 251211 143 4 LT1 211 0.2000 0 5554 68 1 0 3 1 0 0 0 0 0 2512 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004270 0 9999 100001042922 0 0 0 1 0 0 0 0 0 0 PACHASAB,S/O KASIMSAB ISLAMPUR 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 46.3300 56 2023-06-22 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417003192 9778432000 L35691 M.D.RAMESH DARGAJOGIHALLI - 251211 10900 4 LT1 211 0.9400 0 5773 75 1 0 3 1 0 1 0 0 530 2512 2025-10-04 3 0 0 2025-09-04 3 0 0 0 0 14004270 ASD to be paid:Rs.530 (ignore if paid) 0 9999999 2012-02-01 111111792240 0 0 0 1 0 0 0 0 0 0 M.D.RAMESH,DARGAJOGIHALLI - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 48 58 2023-06-19 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417003324 9742632000 L11240 SRI.A.MUNE GOWDA S/O.ASHWATHA NARAYANA GOWDA KAREANAHALLI.D.B.PUR 251211 108 4 LT1 211 0.1200 0 1240 3 1 0 3 1 -17 0 0 0 0 2512 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004270 0 0 111124723147 0 0 0 0 0 0 0 0 0 0 SRI.A.MUNE GOWDA,S/O.ASHWATHA NARAYANA GOWDA KAREANAHALLI.D.B.PUR 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 9 19 2025-02-08 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417003280 9632632000 L34491 SHAIK SULEMAN W/O DASTHAGIRI SAB 2ND WARD KARENAHALLI 251211 90 4 LT1 211 0.4800 0 8825 72 1 0 3 1 801 6.3100 0 0 1130 2512 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004270 ASD to be paid:Rs.1130 (ignore if paid) 0 9999999 111111775252 0 0 0 1 0 0 0 0 0 0 SHAIK SULEMAN,W/O DASTHAGIRI SAB 2ND WARD KARENAHALLI 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 60.4200 66 2023-11-23 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417003134 9588432000 L23188 H.A.VEDAMURTHY S/O ADIMURTHY, KARENAHALLI S/O ADIMURTHY KARENAHALLI 251211 7700 4 LT1 211 0.3200 0 8179 35 1 0 3 1 -7 0 0 0 0 2512 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004270 0 9999999 111111787524 0 0 0 1 0 0 0 0 0 0 H.A.VEDAMURTHY S/O ADIMURTHY, KARENAHALLI,S/O ADIMURTHY KARENAHALLI 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 35.9200 46 2023-07-03 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417003282 9532632000 L34265 KHAMARUNNISA W/O BASHA SAB ISLAMPURA 251211 173 4 LT1 211 0.4800 0 10026 70 1 0 3 1 704 5.6100 0 0 610 2512 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004270 ASD to be paid:Rs.610 (ignore if paid) 0 9999999 111111790179 0 0 0 0 0 0 0 0 0 0 KHAMARUNNISA,W/O BASHA SAB ISLAMPURA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 41.8300 52 2023-06-22 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417003384 9498432000 L23180 MUNIAKKAYAMMA W/O H.RAMAIAH D.J.HALLI 251211 10300 4 LT1 211 0.7400 0 15176 128 1 0 3 1 599 4.2800 0 0 430 2512 2025-10-04 3 0 0 2025-09-04 3 0 0 0 0 14004270 ASD to be paid:Rs.430 (ignore if paid) 0 9999999 2020-03-06 111111784095 0 0 0 1 0 0 0 0 0 0 MUNIAKKAYAMMA,W/O H.RAMAIAH D.J.HALLI 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 79.3300 87 2023-07-27 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417003245 9442632000 L12242 S.YALLAPPA S/O SIDDANANJAPPA KARENAHALLI 251211 3 4 LT1 211 0.2400 0 9015 9 1 0 3 1 136 1.4000 0 0 450 2512 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004270 ASD to be paid:Rs.450 (ignore if paid) 0 9999999 111111790105 0 0 0 1 0 0 0 0 0 0 S.YALLAPPA,S/O SIDDANANJAPPA KARENAHALLI 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 18.7500 29 2023-09-13 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417003206 0142632000 L8653 BASHA SAB S/O DHARGAJOGIHALLY 251211 121 4 LT1 211 0.1400 0 4568 0 1 0 3 1 36 0 0 0 230 2512 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004270 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 111111775860 0 0 0 1 0 0 0 0 0 0 BASHA SAB,S/O DHARGAJOGIHALLY 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 1.8300 12 2023-06-23 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417003246 0042632000 L9653 R.BASAVARAJU S/O/RUDRAIAH ISLAMPUR 251211 28 4 LT1 211 0.2200 0 8596 86 1 0 3 1 0 1 0 0 1720 2512 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004270 ASD to be paid:Rs.1720 (ignore if paid) 0 9999999 111111775172 0 0 0 1 0 0 0 0 0 0 R.BASAVARAJU,S/O/RUDRAIAH ISLAMPUR 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 62.5800 69 2023-06-24 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417003358 0005432809 DUL80001 SYED WAZEER KARENAHALLI 251211 22145 4 LT1 211 2 0 2121 106 1 0 3 0.9200 0 4.0600 0 0 190 2512 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004270 ASD to be paid:Rs.190 (ignore if paid) 0 0 68222551 0 0 0 2 0 0 0 0 0 0 SYED WAZEER,KARENAHALLI 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417003322 9832632000 P7599 MEHABOOB W/O NAZEER AHMED SHARIFF D.J.HALLI 251211 77 4 LT5 511 0 2 1091 48 1 0 3 0.9700 0 0 0 0 0 2512 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004270 0 0 D626006 0 0 0 1 0 0 0 0 1 0 MEHABOOB,W/O NAZEER AHMED SHARIFF D.J.HALLI 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417003138 8688432000 P6328 LAXMAMMA W\O HANUMANTHAPPA D.J.HALLI 251211 7500 4 LT5 511 0 2 4052 334 1 0 3 0.5600 286 12.4400 0 0 0 2512 2025-10-04 1 0 0 2025-09-04 3 0 0 0 0 14004270 0 9999999 2004-10-02 23570381 0 0 0 1 0 0 0 0 1 0 LAXMAMMA,W\O HANUMANTHAPPA D.J.HALLI 0 0 0 0 1 0 0 0 2025-09-04 2025-10-04 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417003257 8642632000 P5587 SYED ABEEBJAAN S/O SYED GOUSE PEER ISLAMPURA 251211 371 4 LT5 511 0 6 78184 369 1 0 3 1 18 9.6900 0 0 2650 2512 2025-10-04 1 0 0 2025-09-04 3 0 0 0 0 14004270 ASD to be paid:Rs.2650 (ignore if paid) 0 9999999 2004-10-02 111111792496 0 0 0 3 0 0 0 0 1 0 SYED ABEEBJAAN,S/O SYED GOUSE PEER ISLAMPURA 0 0 0 0 1 0 0 0 2025-09-04 2025-10-04 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417003278 8532632000 P9346 JAMILABEE W/O MOHAMMAD ALLAH BAKASH 1ST MAIN ROAD, ISLAMPURA 251211 33 4 LT5 511 0 5 2896 8 1 0 3 1 2414 19.4200 0 0 0 2512 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004270 0 9999999 111111787845 0 0 0 1 0 0 0 0 1 0 JAMILABEE,W/O MOHAMMAD ALLAH BAKASH 1ST MAIN ROAD, ISLAMPURA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417003104 7871255697 P12120 BIBI JAAN W/O AMEER JAAN KARENAHALLI(ISLAMPURA), DBPURA 251211 105 4 LT5 511 0 4 2567 8 1 0 3 0.9500 1413 10.9800 0 0 0 2512 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004270 0 9999 C261864 0 0 0 2 0 0 0 0 1 0 BIBI JAAN W/O AMEER JAAN,KARENAHALLI(ISLAMPURA), DBPURA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417003264 6998432000 P6619 H.A.VEDAMURTHY S/O ADIMURTHAPPA KARENAHALLI 251211 7800 4 LT5 511 0 4 6609 215 1 0 3 0.4200 -490 2.2500 0 0 0 2512 2025-10-04 1 0 0 2025-09-04 3 0 0 0 0 14004270 0 0 2004-10-02 D623008 0 0 0 1 0 0 0 0 1 0 H.A.VEDAMURTHY,S/O ADIMURTHAPPA KARENAHALLI 0 0 0 0 1 0 0 0 2025-09-04 2025-10-04 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417003302 6698432000 P3771 SHIVASHANKER S/O GANGAPPA NO.451 7TH CROSS SHANTHI NAGAR 251211 7600 4 LT5 511 0.1200 4 2364 181 1 0 3 0.5900 302 7.4600 0 0 0 2512 2025-10-04 1 0 0 2025-09-04 3 0 0 0 0 14004270 0 9999999 2004-10-02 23289881 0 0 0 1 0 0 0 0 1 0 SHIVASHANKER,S/O GANGAPPA NO.451 7TH CROSS SHANTHI NAGAR 0 0 0 0 1 0 0 0 2025-09-04 2025-10-04 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417003286 6602759674 P12406 BBEEBIJAN W/O HUSSAIN SAB BEEBIJAN W/O HUSSAIN SAB 11TH WARD,KARENAHALLI,DBPURA 251211 101 4 LT5 511 0 3 6434 1 1 0 3 0.9900 -355 0 0 0 0 2512 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004270 0 999999 C524476 0 0 0 0 0 0 0 0 1 0 BBEEBIJAN W/O HUSSAIN SAB,BEEBIJAN W/O HUSSAIN SAB 11TH WARD,KARENAHALLI,DBPURA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417003156 5753542000 P8352 M.JAYRAMA S/O MUNIVENKATAPPA DARGAJOGIHALLI 251211 9800 4 LT5 511 0 4 51999 551 1 0 3 1 101 46.8800 0 0 0 2512 2025-10-04 1 0 0 2025-09-04 3 0 0 0 0 14004270 0 999999 2023-09-15 2022-10-04 100007054473 0 0 0 2 0 0 0 0 1 0 M.JAYRAMA,S/O MUNIVENKATAPPA DARGAJOGIHALLI 0 0 0 0 1 0 0 0 2025-09-04 2025-10-04 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417003151 5749911997 GANESH DARGAJOGIHALLI 251211 1630 4 LT5 511 0 2 25618 129 1 0 3 1 106 10.0100 0 0 1540 2512 2025-10-04 1 0 0 2025-09-04 3 0 0 0 0 14004270 ASD to be paid:Rs.1540 (ignore if paid) 0 9999999 2013-11-22 111111766106 0 0 0 1 0 0 0 0 1 0 GANESH,DARGAJOGIHALLI 0 0 0 0 1 0 0 0 2025-09-04 2025-10-04 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417003118 5442632000 P3922 MUKBUL UNNEESA S/O ISLAMPURA 251211 167 4 LT5 511 0.1200 2 12158 71 1 0 3 0.9700 -266 0 0 0 1310 2512 2025-10-04 1 0 0 2025-09-04 3 0 0 0 0 14004270 ASD to be paid:Rs.1310 (ignore if paid) 0 999999 2012-04-27 D404073 0 0 0 0 0 0 0 0 1 0 MUKBUL UNNEESA,S/O ISLAMPURA 0 0 0 0 1 0 0 0 2025-09-04 2025-10-04 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417003336 3252632000 P2705 NAGARATHNAMMA W/O NAGARAJU ISLAMPURA 251211 185 4 LT5 511 0.1200 3 5240 175 1 0 3 0.3700 172 16.0900 0 0 2250 2512 2025-10-04 1 0 0 2025-09-04 3 0 0 0 0 14004270 ASD to be paid:Rs.2250 (ignore if paid) 0 99999 2023-09-15 E090361 0 0 0 1 0 0 0 0 1 0 NAGARATHNAMMA,W/O NAGARAJU ISLAMPURA 0 0 0 0 1 0 0 0 2025-09-04 2025-10-04 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417003225 3188432000 P3339 N.ANJANAPPA S/O SHANTHI NAGAR 251211 9300 4 LT5 511 0.1600 2 12463 136 1 0 3 0.4100 -321 14.4400 0 0 0 2512 2025-10-04 1 0 0 2025-09-04 3 0 0 0 0 14004270 0 0 2004-10-02 111111445854 0 0 0 1 0 0 0 0 1 0 N.ANJANAPPA,S/O SHANTHI NAGAR 0 0 0 0 1 0 0 0 2025-09-04 2025-10-04 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417003178 2803102215 P11056 SARALAMMA W/O NATARAJU DARGAJOGIHALLI, DBPUR 251211 318 4 LT5 511 0 2 8280 155 1 0 3 0.2600 24 15.6000 0 0 1920 2512 2025-10-04 1 0 0 2025-09-04 3 0 0 0 0 14004270 ASD to be paid:Rs.1920 (ignore if paid) 0 9999999 2015-02-27 D628061 0 0 0 1 0 0 0 0 1 0 SARALAMMA W/O NATARAJU,DARGAJOGIHALLI, DBPUR 0 0 0 0 1 0 0 0 2025-09-04 2025-10-04 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417003132 2388432000 P3505 B.C.KRISHNAMURTHY S/O SHANTHI NAGAR 251211 10000 4 LT5 511 0.0800 3 8974 108 1 0 3 0.9300 -394 0 0 0 0 2512 2025-10-04 1 0 0 2025-09-04 3 0 0 0 0 14004270 0 999999 2004-10-02 D405266 0 0 0 2 0 0 0 0 1 0 B.C.KRISHNAMURTHY,S/O SHANTHI NAGAR 0 0 0 0 1 0 0 0 2025-09-04 2025-10-04 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417003269 1342632000 P4875 PARAMASHIVAYYA S/O HONNAGANGAYYA ISLAMPURA 251211 58 4 LT5 511 0.1600 10 10746 83 1 0 3 1 -1 0 0 0 0 2512 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004270 0 9999999 111111808315 0 0 0 2 0 0 0 0 1 0 PARAMASHIVAYYA,S/O HONNAGANGAYYA ISLAMPURA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417003333 1331811871 P12865 SRI LAKSHMINARAYANA P N DARGAJOGIHALLI 251211 48885 4 LT5 511 0 2 13223 346 1 0 3 0.6200 -573 31.1100 0 0 3250 2512 2025-10-04 1 0 0 2025-09-04 3 0 0 0 0 14004270 ASD to be paid:Rs.3250 (ignore if paid) 0 999999 2023-11-22 C775901 0 0 0 2 0 0 0 0 1 0 SRI LAKSHMINARAYANA P N,DARGAJOGIHALLI 0 0 0 0 1 0 0 0 2025-09-04 2025-10-04 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417003262 1238744317 P13516 SRI TIPPANNA CHOPADE S/O RAMACHANDRAPPA SHANTHI NAGARA 251211 45489 4 LT5 511 0 3 15850 319 1 0 3 1 287 33.2600 0 0 3380 2512 2025-10-04 1 0 0 2025-09-04 3 0 0 0 0 14004270 ASD to be paid:Rs.3380 (ignore if paid) 0 0 2022-02-21 111111915101 0 0 0 1 0 0 0 0 1 0 SRI TIPPANNA CHOPADE,S/O RAMACHANDRAPPA SHANTHI NAGARA 0 0 0 0 1 0 0 0 2025-09-04 2025-10-04 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417003108 0678432000 P8603 M.D.RAMESH S/O M.V.DASAPPA DARGAJOGIHALLI 251211 11000 4 LT5 511 0 5 20611 430 1 0 3 0.5000 -1352 0 0 0 0 2512 2025-10-04 1 0 0 2025-09-04 3 0 0 0 0 14004270 0 0 2008-01-28 D606139 0 0 0 3 0 0 0 0 1 0 M.D.RAMESH,S/O M.V.DASAPPA DARGAJOGIHALLI 0 0 0 0 1 0 0 0 2025-09-04 2025-10-04 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417003218 0052632000 P6273 D.R.ABDUL HAKEEM S/O ABDUL RAHEEM ISLAMPURA 251211 139 4 LT5 511 0 2 21273 99 1 0 3 1 -22 5 0 0 300 2512 2025-10-04 1 0 0 2025-09-04 3 0 0 0 0 14004270 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 2023-09-15 2022-10-04 111111775298 0 0 0 1 0 0 0 0 1 0 D.R.ABDUL HAKEEM,S/O ABDUL RAHEEM ISLAMPURA 0 0 0 0 1 0 0 0 2025-09-04 2025-10-04 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417003232 3303218195 P12622 PDO DARGAJOGIHALLI PDO DARGAJOGIHALLI SHANTHINAGARA, 7TH CROSS 251211 3548 4 1LT6A-M 611 3 0 38623 131 1 0 3 0.8900 0 0 0 0 1220 2512 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004270 ASD to be paid:Rs.1220 (ignore if paid) 0 999999 C759745 0 0 0 3 0 0 0 0 1 0 PDO DARGAJOGIHALLI,PDO DARGAJOGIHALLI SHANTHINAGARA, 7TH CROSS 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417003193 5331296539 TP12055 NAFEESA AND MOHAMMED MOULA KARENAHALLI 251211 0 4 1LT7A 710 1 0 29 4 1 0 3 0.9600 0 0 0 0 0 2512 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004270 0 0 68231351 0 0 0 0 0 0 0 0 0 0 NAFEESA AND MOHAMMED MOULA,KARENAHALLI 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417003222 1785738578 TP11876 MANJUNATHA D M S/O LATE D M MALLESHAIAH,DARGAJOGIHALLI 251211 0 4 1LT7A 710 1 0 354 66 1 0 3 0.7900 0 18.4000 0 0 0 2512 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004270 0 999 68221160 0 0 0 1 0 0 0 0 0 0 MANJUNATHA D M,S/O LATE D M MALLESHAIAH,DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417003337 1311474403 TP12231 SHABBIR AND SURAYYA SHANTHINAGARA 251211 0 4 1LT7A 710 1 0 672 146 1 0 3 0.9500 11608 108.1900 0 0 0 2512 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004270 0 999 70005692 0 0 0 3 0 0 0 0 0 0 SHABBIR AND SURAYYA,SHANTHINAGARA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417003161 6722640418 SL556 THE COMMISSIONER ISLAMPURA 100KVA URDU SCHOOL 251211 65659 4 1LT6B-M 621 5 0 17149 528 10 0 3 1 1044332 8992.3200 0 0 68240 2512 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004270 ASD to be paid:Rs.68240 (ignore if paid) 0 9999999 111114927345D 0 0 0 2 0 0 0 0 0 0 THE COMMISSIONER,ISLAMPURA 100KVA URDU SCHOOL 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417003307 6708008530 L70702 SRI SYED IBRAHIM KHALEEL ULLA S/O SYED MASTAN DARGAJOGIHALLI 251211 8785 4 LT1 212 0.5000 0 6699 124 1 0 3 0.8700 -101 0 0 0 1430 2512 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004270 ASD to be paid:Rs.1430 (ignore if paid) 0 0 BC3221998 0 0 0 1 0 0 0 0 0 0 SRI SYED IBRAHIM KHALEEL ULLA,S/O SYED MASTAN DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 141 155 2023-06-21 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417003164 4342632000 KJL12630 ARIF PASHA S/O BASHA SAB DARGA JOGIHALLI 251211 180 4 1LT1-M 110 0.0400 0 8709 23 1 0 3 1 27 0 0 0 0 2512 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004270 0 9999999 111111800655 0 0 0 1 0 0 0 0 0 0 ARIF PASHA,S/O BASHA SAB DARGA JOGIHALLI 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417003335 1310254012 L60035 RAJESH K RAJESH K S/O M KUMAR DARGAJOGIHALLI 251211 1296 4 LT1 212 0.5000 0 6529 140 1 0 3 0.9100 0 0 0 0 1080 2512 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004270 ASD to be paid:Rs.1080 (ignore if paid) 0 99999 BC2476546 0 0 0 2 0 0 0 0 0 0 RAJESH K,RAJESH K S/O M KUMAR DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 76 84 2023-06-26 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417003323 5182263588 L58526 D M VIJAY D M VIJAY S/OLATE MUNIYAPPA D J HALLI 251211 8607 4 LT1 212 1 0 4016 46 1 0 3 0.9500 0 0 0 0 370 2512 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004270 ASD to be paid:Rs.370 (ignore if paid) 0 99999 BC2160046 0 0 0 0 0 0 0 0 0 0 D M VIJAY,D M VIJAY S/OLATE MUNIYAPPA D J HALLI 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 35.9200 46 2023-06-23 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0