1450427130 3915332000 P2876 SUNANDAMMA S/O RAJU KARENAHALLI 251213 250 9 LT5 511 0.2400 3 5170 182 1 0 3 0.4900 -216 22.9200 0 0 2300 2512 2026-01-09 1 0 0 2025-12-09 3 0 0 0 0 14004281 ASD to be paid:Rs.2300 (ignore if paid) 0 9999999 2004-10-02 23289529 0 0 0 2 0 0 0 0 1 0 SUNANDAMMA,S/O RAJU KARENAHALLI 0 0 0 1 0 0 0 2025-12-09 2026-01-09 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140042 0 1 0 0 1.5870 2 1450427133 5320506799 P12799 KHADEER AHAMED ISLAMPURA 251213 25245 9 LT5 511 0 5 51923 642 1 0 3 0.5300 624 43.3600 0 0 2360 2512 2026-01-09 1 0 0 2025-12-09 3 0 0 0 0 14004281 ASD to be paid:Rs.2360 (ignore if paid) 0 99999 2021-09-28 C765880 0 0 0 4 0 0 0 0 1 0 KHADEER AHAMED,ISLAMPURA 0 0 0 1 0 0 0 2025-12-09 2026-01-09 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140042 0 1 0 0 4.1400 2 1450427134 2681932000 P8103 SUBRAMANI W/O NAGARAJAPPA DODDABALLUR 251213 55 9 LT5 511 0 5 1 0 1 0 3 1 2 7.7600 0 0 0 2512 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004281 0 9999999 111111785321D 0 0 0 0 0 0 0 0 1 0 SUBRAMANI,W/O NAGARAJAPPA DODDABALLUR 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 0.0100 2 1450427152 8581932000 P8156 R.S.SRINIVASA S/O R.SURYANARAYANA 2ND WARD ISLAMPURA 251213 36 9 LT5 511 0 5 13220 1160 1 0 3 0 164 52.7100 0 0 510 2512 2026-01-09 1 0 0 2025-12-09 3 0 0 0 0 14004281 ASD to be paid:Rs.510 (ignore if paid) 0 0 2024-08-10 2024-08-09 1E3795235421 0 0 0 3 0 0 0 0 1 0 R.S.SRINIVASA,S/O R.SURYANARAYANA 2ND WARD ISLAMPURA 0 0 0 1 0 0 0 2025-12-09 2026-01-09 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 0 2 1450427157 0791932000 P4075 ABDUL ALEEM S/O ABDUL KAREEM - 251213 48 9 LT5 511 0.1600 2 6866 151 1 0 3 0.9700 0 8.7100 0 0 0 2512 2026-01-09 1 0 0 2025-12-09 3 0 0 0 0 14004281 0 9999999 2004-10-02 D628783 0 0 0 2 0 0 0 0 1 0 ABDUL ALEEM,S/O ABDUL KAREEM - 0 0 0 1 0 0 0 2025-12-09 2026-01-09 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140042 0 1 0 0 1.9600 2 1450427285 5281932000 P3546 K ERIASWAMY S/O RANGAPPA - 251213 32 9 LT5 511 0.1600 2 14440 189 1 0 3 0.6100 641 17.2100 0 0 0 2512 2026-01-09 1 0 0 2025-12-09 3 0 0 0 0 14004281 0 999999 2004-10-02 D263684 0 0 0 1 0 0 0 0 1 0 K ERIASWAMY,S/O RANGAPPA - 0 0 0 1 0 0 0 2025-12-09 2026-01-09 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140042 0 1 0 0 1.1100 2 1450427147 8380558338 TP12676 MOHAMMED KHALEEL S/O MOHAMMED HUSSAIN C M, ISLAMPURA 251213 65444 9 1LT7A 710 1 0 1860 233 1 0 3 0.9400 0 5.3200 0 0 0 2512 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004281 0 9999999 A9303201 0 0 0 3 0 0 0 0 0 0 MOHAMMED KHALEEL,S/O MOHAMMED HUSSAIN C M, ISLAMPURA 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140042 0 1 0 0 3.2800 2 1450427202 1091932000 BJL15931 NARAYANAMA W/O NARAYANAPPA KARENA HALLI 251213 217 9 1LT1-M 110 0.0400 0 956 0 1 0 28 1 -69 0 0 0 0 2512 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004281 0 9999999 111111803096 0 0 0 0 0 0 0 0 0 0 NARAYANAMA,W/O NARAYANAPPA KARENA HALLI 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 0 2 1450427206 7591932000 BJL15933 SUPATHAR S/O SHERAJ KARENA HALLI 251213 153 9 1LT1-M 110 0.0400 0 6345 106 1 0 3 1 0 0 0 0 0 2512 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004281 0 9999999 111111787660 0 0 0 1 0 0 0 0 0 0 SUPATHAR,S/O SHERAJ KARENA HALLI 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 0.5600 2 1450427093 9591932000 BJL11815 REHAMAN SAB S/O ALLA SAB DURAGAJOGE HALLI 251213 126 9 1LT1-M 110 0.1200 0 9712 42 1 0 3 1 106 1.3400 0 0 0 2512 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004281 0 9999999 111111787532 0 0 0 0 0 0 0 0 0 0 REHAMAN SAB,S/O ALLA SAB DURAGAJOGE HALLI 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-04 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 0.1200 2 1450427149 1591932000 KJL12629 RAFFIK S/O. GAFAR SAB D.J. HALLI 251213 155 9 1LT1-M 110 0.0400 0 9392 65 1 0 3 1 288 2.7600 0 0 0 2512 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004281 0 9999999 111111805363 0 0 0 0 0 0 0 0 0 0 RAFFIK,S/O. GAFAR SAB D.J. HALLI 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 0.1200 2 1450427163 9144676243 L71331 MAMATHA W/O N G ANANDA KUMAR,KARENAHALLI 251213 23564 9 LT3A 311 4 0 24736 44 1 0 3 0.9900 1791 9.3400 0 0 990 2512 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004281 ASD to be paid:Rs.990 (ignore if paid) 0 0 E087377 0 0 0 0 0 0 0 0 1 0 MAMATHA,W/O N G ANANDA KUMAR,KARENAHALLI 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140042 0 1 0 0 0.1800 2 1450427169 2491932000 L7531 S.NAGARATHNAMMA W/O VENKATASHAMAIAH KARENA HALLI 251213 79 9 LT3A 311 0.1200 0 2162 106 1 0 3 1 0 4.9200 0 0 0 2512 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004281 0 9999999 111111781895D 0 0 0 1 0 0 0 0 1 0 S.NAGARATHNAMMA,W/O VENKATASHAMAIAH KARENA HALLI 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 0.8600 2 1450427170 3481932000 L11919 TALIUNNISA W/O MOHAMMAD PAASHA KARENA HALLI 251213 45 9 LT3A 311 0.1200 0 1949 0 1 0 3 1 1547 14.0600 0 0 410 2512 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004281 ASD to be paid:Rs.410 (ignore if paid) 0 9999999 111111791439 0 0 0 0 0 0 0 0 1 0 TALIUNNISA,W/O MOHAMMAD PAASHA KARENA HALLI 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 0.0100 2 1450427180 9481932000 L24583 DODDAVEERAMMA W/O HANUMAIAH ISLAMPURA 251213 24 9 LT3A 311 0.2400 0 642 0 1 0 3 1 1140 10.2100 0 0 0 2512 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004281 0 9999999 111111177665 0 0 0 0 0 0 0 0 1 0 DODDAVEERAMMA,W/O HANUMAIAH ISLAMPURA 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 0.1000 2 1450427184 2291932000 L30845 FIYAZ S/O MOHAMMAD YOUSUF SAB KARENAHALLI 251213 73 9 LT3A 311 0.1200 0 1523 1 1 0 3 1 0 0 0 0 0 2512 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004281 0 9999999 111111808210 0 0 0 0 0 0 0 0 1 0 FIYAZ,S/O MOHAMMAD YOUSUF SAB KARENAHALLI 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 0.1100 2 1450427187 3681932000 L22916 S.RAJ S/O AMARSAAB ISLAMPUR 251213 15 9 LT3A 311 0.2400 0 395 24 1 0 3 0.7900 1369 11.4400 0 0 0 2512 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004281 0 9999999 A8767481 0 0 0 1 0 0 0 0 1 0 S.RAJ,S/O AMARSAAB ISLAMPUR 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140042 0 1 0 0 1.1100 2 1450427193 3813924233 L71332 MAMATHA S3, W/O N G ANANDA KUMAR,KARENAHALLI 251213 3265 9 LT3A 311 1 0 525 2 1 0 3 0.9300 691 5.7400 0 0 0 2512 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004281 0 0 BC3275903 0 0 0 0 0 0 0 0 1 0 MAMATHA,S3, W/O N G ANANDA KUMAR,KARENAHALLI 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140042 0 1 0 0 0.0800 2 1450427197 9981932000 L30407 MOHAMED KHULEL S/O MOHAMED HUSSEN KARENAHALLI. 251213 21 9 LT3A 311 0.4000 0 7700 0 1 0 3 1 0 0 0 0 831 2512 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004281 ASD to be paid:Rs.831 (ignore if paid) 0 99999 111110131361 0 0 0 1 0 0 0 0 1 0 MOHAMED KHULEL,S/O MOHAMED HUSSEN KARENAHALLI. 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 0.8600 2 1450427198 6843864144 L65837 SMT ALIA YASMEEN S1, W/O SHABBEER PASHA KARENAHALLI 251213 78789 9 LT3A 311 0.2400 0 23 0 1 0 3 1 0 0 0 0 0 2512 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004281 0 0 BC2915570 0 0 0 0 0 0 0 0 1 0 SMT ALIA YASMEEN,S1, W/O SHABBEER PASHA KARENAHALLI 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140042 0 1 0 0 0.0010 2 1450427212 5381932000 L8108 ABDULSYED S/O ABDUL KAREEMSAAB KARENA HALLI 251213 138 9 LT3A 311 0.2600 0 2766 5 1 0 3 1 0 0 0 0 0 2512 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004281 0 9999999 111111802901 0 0 0 0 0 0 0 0 1 0 ABDULSYED,S/O ABDUL KAREEMSAAB KARENA HALLI 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 0.1200 2 1450427215 5871932000 L39826 C.NAGARAJU S/O CHANNAPPA COLLAGE ROAD 251213 510 9 LT3A 311 1 0 52857 5 1 0 3 1 273 0 0 0 0 2512 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004281 0 9999999 111111683948 0 0 0 1 0 0 0 0 1 0 C.NAGARAJU,S/O CHANNAPPA COLLAGE ROAD 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 0.5300 2 1450427233 4291932000 L7530 S.NAGARATHNAMMA W/O VENKATASHAMAYAIAH KONGDIYAPPA COLLEGE ROAD 251213 80 9 LT3A 311 0.1200 0 2 0 1 0 3 1 879 7.6700 0 0 0 2512 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004281 0 9999999 A8767492 0 0 0 0 0 0 0 0 1 0 S.NAGARATHNAMMA,W/O VENKATASHAMAYAIAH KONGDIYAPPA COLLEGE ROAD 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140042 0 1 0 0 0.0010 2 1450427234 2871932000 L44483 S.SIRAJ S/O AMEER SAB KARENAHALLI 251213 16 9 LT3A 311 0.2000 0 248 0 1 0 3 1 0 1.5800 0 0 0 2512 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004281 0 9999999 111111781784 0 0 0 0 0 0 0 0 1 0 S.SIRAJ,S/O AMEER SAB KARENAHALLI 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 0.1100 2 1450427245 8532040415 L68424 SMT MAHABOOBI W/O ABDUL KHADAR KARENAHALLI 251213 56562 9 LT3A 311 0.4800 0 155 9 1 0 3 1 0 0 0 0 0 2512 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004281 0 0 111111827958 0 0 0 0 0 0 0 0 1 0 SMT MAHABOOBI,W/O ABDUL KHADAR KARENAHALLI 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 0.1100 2 1450427263 3581932000 L15334 TAJ PASHA. A.M. TAJ PASHA A.M. S/O ASLAM PASHA 251213 19 9 LT3A 311 0.2400 0 4099 292 1 0 3 0.8700 0 0 0 0 0 2512 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004281 0 9999999 A8767482 0 0 0 1 0 0 0 0 1 0 TAJ PASHA. A.M.,TAJ PASHA A.M. S/O ASLAM PASHA 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140042 0 1 0 0 1.3900 2 1450427267 8491932000 L32954 C.M.AMEERJAN S/O ISLAMPURA 251213 160 9 LT3A 311 0.1200 0 640 13 1 0 3 1 242 1.2600 0 0 0 2512 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004281 0 9999999 111111790657 0 0 0 0 0 0 0 0 1 0 C.M.AMEERJAN,S/O ISLAMPURA 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 0.0100 2 1450427092 1829482235 L65836 SMT ALIA YASMEEN S2, W/O SHABBEER PASHA KARENAHALLI 251213 7749 9 LT3A 311 0.2400 0 31 0 1 0 3 0.6800 0 0 0 0 0 2512 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004281 0 0 BC2911394 0 0 0 0 0 0 0 0 1 0 SMT ALIA YASMEEN,S2, W/O SHABBEER PASHA KARENAHALLI 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140042 0 1 0 0 0.0300 2 1450427098 7172294866 L71333 MAMATHA S2, W/O N G ANANDA KUMAR,KARENAHALLI 251213 13646 9 LT3A 311 1 0 22 2 1 0 3 0.9700 700 5.8200 0 0 0 2512 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004281 0 0 BC3275905 0 0 0 0 0 0 0 0 1 0 MAMATHA,S2, W/O N G ANANDA KUMAR,KARENAHALLI 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140042 0 1 0 0 0.0800 2 1450427104 8591932000 L7973 A.M.TAJPAASHA S/O ASLAMPAASHA KARENA HALLI 251213 18 9 LT3A 311 0.1200 0 6 0 1 0 3 1 216 1.1500 0 0 410 2512 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004281 ASD to be paid:Rs.410 (ignore if paid) 0 9999999 A8767485 0 0 0 0 0 0 0 0 1 0 A.M.TAJPAASHA,S/O ASLAMPAASHA KARENA HALLI 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140042 0 1 0 0 0.0010 2 1450427129 0481932000 L7974 SYED MAKBUL S/O SYED JAHANGEER KARENA HALLI 251213 17 9 LT3A 311 0.2400 0 12 0 1 0 3 1 216 1.1400 0 0 310 2512 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004281 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 111111775488 0 0 0 0 0 0 0 0 1 0 SYED MAKBUL,S/O SYED JAHANGEER KARENA HALLI 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 0.0100 2 1450427140 9871932000 L39105 ABDUL ALEEM S/O ABDUL KANAM KARENAHALLI 251213 109 9 LT3A 311 0.1600 0 303 0 1 0 3 1 0 0 0 0 0 2512 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004281 0 9999999 111111783751 0 0 0 0 0 0 0 0 1 0 ABDUL ALEEM,S/O ABDUL KANAM KARENAHALLI 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 0.0100 2 1450427154 9575042000 L14568 TANZEELA TAJ S/O MOHAMMAD KASIMBHEG ISLAM PUR 251213 0 9 LT3A 311 0.1200 0 1424 14 1 0 3 1 1036 8.5500 0 0 0 2512 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004281 0 9999999 111111792552 0 0 0 0 0 0 0 0 1 0 TANZEELA TAJ,S/O MOHAMMAD KASIMBHEG ISLAM PUR 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 0.1100 2 1450427275 7706793393 L62875 MOHAMMED ZABI S/O MOHAMMED HUSSAIN ISLAMPURA 251213 5798 9 LT3A 311 0.5000 0 5933 108 1 0 3 0.8900 0 0 0 0 2730 2512 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004281 ASD to be paid:Rs.2730 (ignore if paid) 0 99999 BC2630755 0 0 0 1 0 0 0 0 1 0 MOHAMMED ZABI,S/O MOHAMMED HUSSAIN ISLAMPURA 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140042 0 1 0 0 0.6100 2 1450427276 7691932000 L25192 C NAGARAJU S/O M CHINNAPPA KONGADIYAPPA COLLEGE ROAD 251213 508 9 LT3A 311 0.4800 0 16759 315 1 0 3 1 0 0 0 0 2420 2512 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004281 ASD to be paid:Rs.2420 (ignore if paid) 0 9999999 111111793219 0 0 0 1 0 0 0 0 1 0 C NAGARAJU,S/O M CHINNAPPA KONGADIYAPPA COLLEGE ROAD 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 0.8600 2 1450427280 5581932000 L33178 S.CHIKKAVEERAPPA S/O SHIVANANJAPPA COLLAGE ROAD 251213 14 9 LT3A 311 0.2400 0 854 74 1 0 3 0.9100 0 0 0 0 480 2512 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004281 ASD to be paid:Rs.480 (ignore if paid) 0 9999999 A8767491 0 0 0 1 0 0 0 0 1 0 S.CHIKKAVEERAPPA,S/O SHIVANANJAPPA COLLAGE ROAD 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140042 0 1 0 0 0.5000 2 1450427281 6881932000 L28581 ABDUL SATAR KARENAHALLI - 251213 147 9 LT3A 311 0.1200 0 142 3 1 0 3 1 736 5.8400 0 0 0 2512 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004281 0 9999999 111111786321D 0 0 0 0 0 0 0 0 1 0 ABDUL SATAR,KARENAHALLI - 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 0.2300 2 1450427159 9291932000 L33309 GULJAR S/O MOHAMMAD ISLAMPURA 251213 170 9 LT1 211 0.4800 0 17894 51 1 0 3 1 114 0 0 0 2020 2512 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004281 ASD to be paid:Rs.2020 (ignore if paid) 0 9999999 111111775504 0 0 0 1 0 0 0 0 0 0 GULJAR,S/O MOHAMMAD ISLAMPURA 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 140.4200 154 2023-06-27 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 0.8600 2 1450427160 0391932000 L16356 RIYAZ S/O RAZAK AHMED KARENAHALLI 251213 92 9 LT1 211 1 0 7799 49 1 0 3 1 0 1 0 0 0 2512 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004281 0 9999999 111111775040 0 0 0 1 0 0 0 0 0 0 RIYAZ,S/O RAZAK AHMED KARENAHALLI 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 40 50 2023-06-23 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 0.8600 2 1450427161 9281932000 L31613 JABEEN TAJ W/O SAMIULLA ISLAMPURA 251213 59 9 LT1 211 0.4400 0 9999 14 1 0 3 1 259 1.3300 0 0 0 2512 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004281 0 9999999 111111775380 0 0 0 0 0 0 0 0 0 0 JABEEN TAJ,W/O SAMIULLA ISLAMPURA 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 0.1100 2 1450427162 5891932000 L10202 B. RAJU S/O BASAPPA ISLAMPUR 251213 152 9 LT1 211 0.2200 0 1761 2 1 0 3 1 342 3.2800 0 0 450 2512 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004281 ASD to be paid:Rs.450 (ignore if paid) 0 9999999 111111786575D 0 0 0 0 0 0 0 0 0 0 B. RAJU,S/O BASAPPA ISLAMPUR 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 26.5800 37 2023-06-22 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 0.1200 2 1450427164 4891932000 L27371 P.S.NAGARAJA S/O SUBBANNA ISLAMPURA 251213 83 9 LT1 211 0.2000 0 5242 20 1 0 3 1 0 0 0 0 0 2512 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004281 0 9999999 111111802847 0 0 0 0 0 0 0 0 0 0 P.S.NAGARAJA,S/O SUBBANNA ISLAMPURA 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 0.1200 2 1450427165 3391932000 L8448 SHAMIM TAJ W/O MAHMED AHAMED ISLAMPUR 251213 99 9 LT1 211 0.1800 0 11496 34 1 0 3 1 -208 0 0 0 0 2512 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004281 0 9999999 111111791251 0 0 0 0 0 0 0 0 0 0 SHAMIM TAJ,W/O MAHMED AHAMED ISLAMPUR 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 35.3300 45 2023-06-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 0.1200 2 1450427166 1881932000 L11918 SALEEMUNNISSA W/O MOHD. PASHA KARENAHALLI 251213 44 9 LT1 211 0.1800 0 3959 0 1 0 3 1 26 0 0 0 300 2512 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004281 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 111111801086 0 0 0 0 0 0 0 0 0 0 SALEEMUNNISSA,W/O MOHD. PASHA KARENAHALLI 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 11.1700 21 2023-06-29 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 0.1000 2 1450427167 3281932000 L32936 SAYEDA JABEEN TAJ W/O KARENAHALLI 251213 157 9 LT1 211 0.1600 0 2016 16 1 0 3 1 -258 0 0 0 260 2512 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004281 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 111111791030 0 0 0 1 0 0 0 0 0 0 SAYEDA JABEEN TAJ,W/O KARENAHALLI 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 4.6700 15 2023-06-19 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 0.5300 2 1450427168 0971932000 L36683 DAADAPEER S/O KAREEM SAB KARENAHALLI 251213 151 9 LT1 211 1 0 3034 13 1 0 3 1 -264 0 0 0 480 2512 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004281 ASD to be paid:Rs.480 (ignore if paid) 0 9999999 111111782017 0 0 0 0 0 0 0 0 0 0 DAADAPEER,S/O KAREEM SAB KARENAHALLI 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 16.3300 26 2023-07-01 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 0.1200 2 1450427171 6017636082 DUL76580 MOHAMMED GHOUSE PYAREJAN H2, S/O MOHAMED AMEER SAB,KARENAHALLI 251213 56898 9 LT1 211 0.5000 0 1686 26 1 0 3 1 278 2.2100 0 0 610 2512 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004281 ASD to be paid:Rs.610 (ignore if paid) 0 0 111120957999 0 0 0 1 0 0 0 0 0 0 MOHAMMED GHOUSE PYAREJAN,H2, S/O MOHAMED AMEER SAB,KARENAHALLI 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-12 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 1.4200 2 1450427172 3491932000 L31300 SOMASHEKAR S/O RAMAKRISHNAPPA KARENAHALLI 251213 112 9 LT1 211 0.3200 0 5850 13 1 0 3 1 0 1.2700 0 0 0 2512 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004281 0 9999999 111111791454 0 0 0 0 0 0 0 0 0 0 SOMASHEKAR,S/O RAMAKRISHNAPPA KARENAHALLI 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 11 2023-06-25 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 0.1100 2 1450427173 3791932000 L22151 NAWAB PASHA S/O ABDUL SATTAR ISLAMPUR 251213 645414 9 LT1 211 0.2400 0 1986 9 1 0 3 1 -14 0 0 0 0 2512 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004281 0 9999999 111111791139 0 0 0 0 0 0 0 0 0 0 NAWAB PASHA,S/O ABDUL SATTAR ISLAMPUR 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 18.9200 29 2023-06-27 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 0.0100 2 1450427174 9030796039 L74166 NAGARATHNAMMA S W/O VENKATASHAMAIAH,KONGADIYAPPA COLLEGE ROAD 251213 4478 9 LT1 211 1 0 231 5 1 0 3 0.4400 0 1.3700 0 0 0 2512 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004281 0 0 BC3490929 0 0 0 1 0 0 0 0 0 0 NAGARATHNAMMA S,W/O VENKATASHAMAIAH,KONGADIYAPPA COLLEGE ROAD 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140042 0 1 0 0 0.5300 2 1450427175 9037806079 L74281 REHAMAN KHAN S/O HUSSEN SAB DARGAJOGIHALLI 251213 5549 9 LT1 211 0.5000 0 2593 76 1 0 3 0.8500 72 0 0 0 0 2512 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004281 0 0 BC3486264 0 0 0 0 0 0 0 0 0 0 REHAMAN KHAN,S/O HUSSEN SAB DARGAJOGIHALLI 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140042 0 1 0 0 0.4800 2 1450427176 2481932000 L15000 HUSSAIN SHARIFF S/O ABDUL RAZAK KARENAHALLI 251213 52 9 LT1 211 0.2000 0 2950 4 1 0 3 1 -416 0 0 0 0 2512 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004281 0 9999999 111111781770 0 0 0 0 0 0 0 0 0 0 HUSSAIN SHARIFF,S/O ABDUL RAZAK KARENAHALLI 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0.8300 11 2023-08-30 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 0.1100 2 1450427177 1781932000 L31692 A.M.TAJPASHA S/O ASLAMPASHA KARENAHALLI 251213 13 9 LT1 211 0.2400 0 10534 94 1 0 3 1 1224 7.9200 0 0 1170 2512 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004281 ASD to be paid:Rs.1170 (ignore if paid) 0 9999999 111111781938 0 0 0 1 0 0 0 0 0 0 A.M.TAJPASHA,S/O ASLAMPASHA KARENAHALLI 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 83.5000 92 2023-06-22 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 0.5600 2 1450427178 8759703935 L56272 SHAHAZAD UNNISA KARENAHALLI, DBPURA W/O FAKRUDDIN SAAB 251213 1239 9 LT1 211 1 0 2771 32 1 0 3 0.8800 0 0 0 0 350 2512 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004281 ASD to be paid:Rs.350 (ignore if paid) 0 99999 BC2102966 0 0 0 1 0 0 0 0 0 0 SHAHAZAD UNNISA,KARENAHALLI, DBPURA W/O FAKRUDDIN SAAB 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 40 50 2023-06-19 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140042 0 1 0 0 1.2100 2 1450427179 8751128239 L71156 ASMA H2, W/O ZIKRIYA ULLA,ISLAMPURA 251213 5885 9 LT1 211 0.4800 0 958 61 1 0 3 0.9600 0 4.7100 0 0 0 2512 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004281 0 999 BC3242995 0 0 0 3 0 0 0 0 0 0 ASMA,H2, W/O ZIKRIYA ULLA,ISLAMPURA 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140042 0 1 0 0 2.7500 2 1450427181 9991932000 L23351 SHANKRAPPA S/O RAMADASAPPA DARGA JOGEHALLI 251213 133 9 LT1 211 0.2400 0 5975 26 1 0 3 1 0 0 0 0 0 2512 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004281 0 9999999 111111790013 0 0 0 0 0 0 0 0 0 0 SHANKRAPPA,S/O RAMADASAPPA DARGA JOGEHALLI 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 13 23 2023-07-03 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 0.1200 2 1450427182 1807265658 L65835 SMT ALIA YASMEEN H2, W/O SHABBEER PASHA KARENAHALLI 251213 67878 9 LT1 211 0.5000 0 5031 81 1 0 3 0.9200 342 3.1100 0 0 610 2512 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004281 ASD to be paid:Rs.610 (ignore if paid) 0 0 BC2915820 0 0 0 1 0 0 0 0 0 0 SMT ALIA YASMEEN,H2, W/O SHABBEER PASHA KARENAHALLI 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 69.4200 76 2023-06-26 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140042 0 1 0 0 1.3500 2 1450427183 1291932000 L27289 K.YERRASWAMY S/O RANGAPPA KARENAHALLI 251213 31 9 LT1 211 0.1600 0 4800 15 1 0 3 1 265 3.4800 0 0 0 2512 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004281 0 9999999 111111805539 0 0 0 0 0 0 0 0 0 0 K.YERRASWAMY,S/O RANGAPPA KARENAHALLI 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 26.5800 37 2023-06-20 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 0.1200 2 1450427185 1281932000 L19121 MOHD. HUSSIAN S/O ABDUL KARIM KARENAHALLI 251213 47 9 LT1 211 0.2400 0 9092 73 1 0 3 1 -48 0 0 0 520 2512 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004281 ASD to be paid:Rs.520 (ignore if paid) 0 9999999 111111803466 0 0 0 1 0 0 0 0 0 0 MOHD. HUSSIAN,S/O ABDUL KARIM KARENAHALLI 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 87 96 2023-06-28 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 0.8600 2 1450427186 1273257104 L57679 TANZEELA TAJ OPP. ISLAMPURA MASJID, DBPURA D/O MOHAMMED HUSEN 251213 25452 9 LT1 211 1 0 2650 8 1 0 3 0.8400 22 0 0 0 0 2512 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004281 0 99999 38114161 0 0 0 0 0 0 0 0 0 0 TANZEELA TAJ,OPP. ISLAMPURA MASJID, DBPURA D/O MOHAMMED HUSEN 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 28.9200 39 2024-01-06 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140042 0 1 0 0 0.2500 2 1450427188 3291932000 L8322 NISAR SAB S/O HALLU SAB ISLAMPUR 251213 114 9 LT1 211 0.2200 0 9411 39 1 0 3 1 0 0 0 0 990 2512 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004281 ASD to be paid:Rs.990 (ignore if paid) 0 9999999 111111791046 0 0 0 0 0 0 0 0 0 0 NISAR SAB,S/O HALLU SAB ISLAMPUR 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 54.0800 59 2023-06-27 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 0.1200 2 1450427189 3691932000 L8922 ABDUL REHMAD S/O ABDUL KARIM SAB KARENAHALLI 251213 137 9 LT1 211 0.2400 0 13549 67 1 0 3 1 4 0 0 0 230 2512 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004281 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 111111781887 0 0 0 1 0 0 0 0 0 0 ABDUL REHMAD,S/O ABDUL KARIM SAB KARENAHALLI 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 82.3300 91 2023-06-23 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 0.5300 2 1450427190 1391932000 L27074 P.S. NAGARAJU P.S. NAGARAJU S/O P.M. SUBANNA 251213 90 9 LT1 211 0.2000 0 3465 15 1 0 3 1 0 1 0 0 410 2512 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004281 ASD to be paid:Rs.410 (ignore if paid) 0 9999999 111111782186 0 0 0 0 0 0 0 0 0 0 P.S. NAGARAJU,P.S. NAGARAJU S/O P.M. SUBANNA 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 0.1200 2 1450427191 9756831449 L56274 SHAHAZAD UNNISA H2, KARENAHALLI, DBPURA W/O FAKRUDDIN SAAB 251213 1236 9 LT1 211 1 0 5601 40 1 0 3 0.9800 0 1 0 0 0 2512 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004281 0 99999 BC2102968 0 0 0 2 0 0 0 0 0 0 SHAHAZAD UNNISA,H2, KARENAHALLI, DBPURA W/O FAKRUDDIN SAAB 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 64.5000 71 2023-08-10 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140042 0 1 0 0 1.5800 2 1450427192 1381932000 L28582 ABDUL SATAR S/O KHASIM KARENAHALLI 251213 148 9 LT1 211 0.1600 0 78 0 1 0 3 1 162 2.1700 0 0 0 2512 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004281 0 9999999 111111782060D 0 0 0 0 0 0 0 0 0 0 ABDUL SATAR,S/O KHASIM KARENAHALLI 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 3.7500 14 2024-01-08 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 0.0100 2 1450427194 2791932000 L21484 ABDUL SAMAD S/O ABDUL KARIM KARENAHALLI 251213 69 9 LT1 211 0.1600 0 6456 0 1 0 3 1 4 0 0 0 460 2512 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004281 ASD to be paid:Rs.460 (ignore if paid) 0 9999999 111111785455 0 0 0 0 0 0 0 0 0 0 ABDUL SAMAD,S/O ABDUL KARIM KARENAHALLI 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 51.4200 57 2023-07-26 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 0.0100 2 1450427195 2391932000 L23350 SHANKARAPPA S/O RAMADASAPPA DARGA JOGEHALLI 251213 134 9 LT1 211 0.2400 0 5627 10 1 0 3 1 -27 0 0 0 0 2512 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004281 0 9999999 111111785415 0 0 0 0 0 0 0 0 0 0 SHANKARAPPA,S/O RAMADASAPPA DARGA JOGEHALLI 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 38.5800 49 2023-08-09 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 0.1100 2 1450427196 0871932000 L44619 THAJUNNISSA W/O SANAULLA KARENAHALLI 251213 0 9 LT1 211 0.4800 0 10420 44 1 0 3 1 0 0 0 0 1260 2512 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004281 ASD to be paid:Rs.1260 (ignore if paid) 0 9999999 111111808388 0 0 0 1 0 0 0 0 0 0 THAJUNNISSA,W/O SANAULLA KARENAHALLI 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 35.7500 46 2023-06-30 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 0.8600 2 1450427199 0881932000 L22302 MUNINARASAPPA S/O NARASIMAIAH KARENAHALLI 251213 61 9 LT1 211 0.2400 0 1456 0 1 0 3 1 -12 0 0 0 0 2512 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004281 0 9999999 111111801003 0 0 0 0 0 0 0 0 0 0 MUNINARASAPPA,S/O NARASIMAIAH KARENAHALLI 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 0.0100 2 1450427200 2381932000 L6285 PABANNA S/O DEVARAJNAGAR 251213 182 9 LT1 211 0.2400 0 7552 64 1 0 3 1 28 0 0 0 220 2512 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004281 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 111111803576 0 0 0 0 0 0 0 0 0 0 PABANNA,S/O DEVARAJNAGAR 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 38.1700 48 2023-06-29 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 0.1200 2 1450427203 0281932000 L18584 SHAKILA BANU W/O MUNEER PASHA KARENAHALLI 251213 122 9 LT1 211 0.2400 0 13883 164 1 0 3 1 0 0 0 0 0 2512 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004281 0 9999999 111111792450 0 0 0 1 0 0 0 0 0 0 SHAKILA BANU,W/O MUNEER PASHA KARENAHALLI 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 82.3300 91 2023-06-23 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 0.8600 2 1450427207 8419121893 DUL76582 MOHAMMED GHOUSE PYAREJAN S/O MOHAMED AMEER SAB,KARENAHALLI 251213 4568 9 LT1 211 0.5000 0 2157 71 1 0 3 1 0 0 0 0 660 2512 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004281 ASD to be paid:Rs.660 (ignore if paid) 0 9999999 111120958001 0 0 0 1 0 0 0 0 0 0 MOHAMMED GHOUSE PYAREJAN,S/O MOHAMED AMEER SAB,KARENAHALLI 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-30 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 0.8600 2 1450427208 8199584812 L72154 MAMATHA H1, W/O N G ANAND KUMAR, KARENAHALLI 251213 25556 9 LT1 211 1 0 1770 23 1 0 3 0.9700 0 0 0 0 0 2512 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004281 0 10000 53120627 0 0 0 2 0 0 0 0 0 0 MAMATHA,H1, W/O N G ANAND KUMAR, KARENAHALLI 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140042 0 1 0 0 2.1300 2 1450427209 5081932000 L30844 FIYAZ S/O MOHAMMAD YOUSUF SAB KARENAHALLI 251213 70 9 LT1 211 0.2400 0 14101 62 1 0 3 1 0 0 0 0 880 2512 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004281 ASD to be paid:Rs.880 (ignore if paid) 0 9999999 111111808693 0 0 0 1 0 0 0 0 0 0 FIYAZ,S/O MOHAMMAD YOUSUF SAB KARENAHALLI 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 98.2500 108 2023-06-23 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 0.5600 2 1450427210 5681932000 L9416 HUSSAIAN SAB S/O ABDUL RAZAK KARENAHALLI 251213 54 9 LT1 211 0.1800 0 5870 44 1 0 3 1 0 0 0 0 0 2512 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004281 0 9999999 111111686771 0 0 0 0 0 0 0 0 0 0 HUSSAIAN SAB,S/O ABDUL RAZAK KARENAHALLI 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 46.0800 56 2023-06-26 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 0.1100 2 1450427211 6581932000 L32965 SHAFIULLA S/O FAKRUDDIN SAB KARENAHALLI 251213 166 9 LT1 211 0.4800 0 160 0 1 0 3 1 1736 15.9800 0 0 0 2512 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004281 0 9999999 111111789359 0 0 0 0 0 0 0 0 0 0 SHAFIULLA,S/O FAKRUDDIN SAB KARENAHALLI 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 0.0100 2 1450427213 7491932000 L19706 SHENAZ BEGUM W/O WAJID PASHA ISLAMPUR 251213 144 9 LT1 211 0.1600 0 9152 88 1 0 3 1 0 0 0 0 400 2512 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004281 ASD to be paid:Rs.400 (ignore if paid) 0 9999999 111111784882 0 0 0 0 0 0 0 0 0 0 SHENAZ BEGUM,W/O WAJID PASHA ISLAMPUR 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 40.5000 51 2023-06-23 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 0.1200 2 1450427214 4871932000 L42858 SRI SOMASHEKAR S/O RAMAKRISHNAPPA KARENAHALLI 251213 113 9 LT1 211 0.2400 0 3186 13 1 0 3 1 -110 0 0 0 0 2512 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004281 0 99999 100006609135D 0 0 0 0 0 0 0 0 0 0 SRI SOMASHEKAR,S/O RAMAKRISHNAPPA KARENAHALLI 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 44.5000 55 2023-06-23 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 0.1200 2 1450427216 5481932000 L26180 ZABIULLA S/O NANNESAAB ISLAMPURA 251213 116 9 LT1 211 0.2400 0 1590 29 1 0 3 1 109 1 0 0 420 2512 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004281 ASD to be paid:Rs.420 (ignore if paid) 0 9999999 111111673826D 0 0 0 2 0 0 0 0 0 0 ZABIULLA,S/O NANNESAAB ISLAMPURA 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 28.3300 38 2023-06-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 1.5600 2 1450427217 6981932000 L23884 NAGARATHNAMMA W/O VENKATARAMAPPA ISLAMPUR 251213 76 9 LT1 211 0.2400 0 498 29 1 0 3 0.9800 232 1.5800 0 0 440 2512 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004281 ASD to be paid:Rs.440 (ignore if paid) 0 9999999 A8767385 0 0 0 1 0 0 0 0 0 0 NAGARATHNAMMA,W/O VENKATARAMAPPA ISLAMPUR 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 5 15 2023-07-03 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140042 0 1 0 0 1.3200 2 1450427218 4971932000 L36472 ABDUL SALEEM S/O ABDUL KAREEM KARENAHALLI 251213 22222 9 LT1 211 0.2000 0 1450 23 1 0 3 1 0 0 0 0 440 2512 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004281 ASD to be paid:Rs.440 (ignore if paid) 0 0 111113395199 0 0 0 0 0 0 0 0 0 0 ABDUL SALEEM,S/O ABDUL KAREEM KARENAHALLI 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 25.4200 35 2023-07-11 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 0.1200 2 1450427220 4381932000 L22149 NAWAB PASHA S/O ABDUL SATTAR ISLAMPUR 251213 94444 9 LT1 211 0.2400 0 7896 57 1 0 3 1 0 0 0 0 0 2512 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004281 0 9999999 111111800780 0 0 0 0 0 0 0 0 0 0 NAWAB PASHA,S/O ABDUL SATTAR ISLAMPUR 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 82.3300 91 2023-06-23 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 0.1200 2 1450427221 4991932000 L10008 N. SUBRAMANI N. SUBRAMANI S/O NAGARAJAPPA 251213 56 9 LT1 211 0.2200 0 7611 33 1 0 3 1 0 0 0 0 0 2512 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004281 0 9999999 111111800573 0 0 0 0 0 0 0 0 0 0 N. SUBRAMANI,N. SUBRAMANI S/O NAGARAJAPPA 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 77.5000 85 2023-06-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 0.1200 2 1450427222 6465819160 L55929 ABDUL VAHEED KARENAHALLI, DBPURA 251213 65416 9 LT1 211 0.4800 0 9242 74 1 0 3 0.8900 -18 0 0 0 1280 2512 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004281 ASD to be paid:Rs.1280 (ignore if paid) 0 99999 28805431 0 0 0 1 0 0 0 0 0 0 ABDUL VAHEED,KARENAHALLI, DBPURA 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 117.5000 129 2023-06-27 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140042 0 1 0 0 0.6000 2 1450427223 4781932000 L9654 IMTEYAZ KHAN S/O MOHD. GOWSE ISLAMPUR 251213 95 9 LT1 211 0.2400 0 14500 147 1 0 3 1 196 0 0 0 2160 2512 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004281 ASD to be paid:Rs.2160 (ignore if paid) 0 9999999 111111807885 0 0 0 1 0 0 0 0 0 0 IMTEYAZ KHAN,S/O MOHD. GOWSE ISLAMPUR 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 145.6700 160 2023-06-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 0.5300 2 1450427224 2464278669 L71155 ASMA W/O ZIKRIYA ULLA,ISLAMPURA 251213 52588 9 LT1 211 0.4800 0 2491 49 1 0 3 0.9600 0 0 0 0 340 2512 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004281 ASD to be paid:Rs.340 (ignore if paid) 0 9999 BC3242994 0 0 0 0 0 0 0 0 0 0 ASMA,W/O ZIKRIYA ULLA,ISLAMPURA 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 51.5000 57 2023-07-01 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140042 0 1 0 0 0.3700 2 1450427225 3971932000 L36569 SHANTHAMMA W/O NARASIMHAPPA 11TH WARD KUMBARAPETE 251213 101 9 LT1 211 0.2400 0 653 0 1 0 3 1 -10 0 0 0 0 2512 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004281 0 9999999 111114853619 0 0 0 0 0 0 0 0 0 0 SHANTHAMMA,W/O NARASIMHAPPA 11TH WARD KUMBARAPETE 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 16.0800 26 2023-06-23 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 0.0100 2 1450427226 0211806296 DUL79803 MOHADDAR S/O BABU,KARENAHALLI 251213 971 9 LT1 211 1 0 1364 74 1 0 3 0.9400 0 1 0 0 270 2512 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004281 ASD to be paid:Rs.270 (ignore if paid) 0 0 68225362 0 0 0 2 0 0 0 0 0 0 MOHADDAR,S/O BABU,KARENAHALLI 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-14 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140042 0 1 0 0 1.5100 2 1450427228 6591932000 L8253 SYED MOINUDDIN S/O SYED GHOWES KARENAHALLI 251213 111 9 LT1 211 0.2400 0 10246 104 1 0 3 1 0 0 0 0 1150 2512 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004281 ASD to be paid:Rs.1150 (ignore if paid) 0 9999999 111111793082 0 0 0 0 0 0 0 0 0 0 SYED MOINUDDIN,S/O SYED GHOWES KARENAHALLI 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 63.7500 70 2023-06-26 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 0.0100 2 1450427229 1871932000 L42615 SRI ZABIULLA S/O NANNE SAB ISLAMPURA 251213 117 9 LT1 211 0.2400 0 1682 149 1 0 3 1 701 3.5100 0 0 0 2512 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004281 0 9999999 111111801058D 0 0 0 1 0 0 0 0 0 0 SRI ZABIULLA,S/O NANNE SAB ISLAMPURA 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 34.9200 45 2023-07-25 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 0.8600 2 1450427230 3781932000 L21417 SHAFIULLA S/O FAKRUDEENATH SAB ISLAMPUR 251213 161 9 LT1 211 0.2400 0 2786 0 1 0 3 1 1576 14.4200 0 0 0 2512 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004281 0 9999999 111111791123 0 0 0 0 0 0 0 0 0 0 SHAFIULLA,S/O FAKRUDEENATH SAB ISLAMPUR 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 0.0100 2 1450427232 8435143856 L56271 SHAHAZAD UNNISA H8, KARENAHALLI, DBPURA W/O FAKRUDDIN SAAB 251213 1234 9 LT1 211 1 0 4478 38 1 0 3 0.8800 -44 0 0 0 0 2512 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004281 0 99999 BC2102965 0 0 0 0 0 0 0 0 0 0 SHAHAZAD UNNISA,H8, KARENAHALLI, DBPURA W/O FAKRUDDIN SAAB 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 36.3300 46 2023-06-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140042 0 1 0 0 0.3100 2 1450427235 5781932000 L27073 P.S. NAGARAJU S/OP.M. SUBHANNA ISLAMPURA 251213 89 9 LT1 211 0.2000 0 5530 26 1 0 3 1 300 1.5500 0 0 340 2512 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004281 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 111111673427 0 0 0 0 0 0 0 0 0 0 P.S. NAGARAJU,S/OP.M. SUBHANNA ISLAMPURA 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 0.1200 2 1450427236 5091932000 L27369 P.S.NAGAJARA S/O SUBBANNA ISLAMPURA 251213 85 9 LT1 211 0.2000 0 6300 30 1 0 3 1 0 0 0 0 0 2512 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004281 0 9999999 111111808709 0 0 0 0 0 0 0 0 0 0 P.S.NAGAJARA,S/O SUBBANNA ISLAMPURA 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 18 28 2025-07-21 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 0.2300 2 1450427237 5788063625 L51664 ZAREENA W/O FAYAZ PASHA KARENAHALLI, DBPUR 251213 25566 9 LT1 211 0.3600 0 12996 87 1 0 3 1 0 0 0 0 0 2512 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004281 0 99999 111110309410 0 0 0 1 0 0 0 0 0 0 ZAREENA W/O FAYAZ PASHA,KARENAHALLI, DBPUR 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 99.1700 109 2023-06-28 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 0.5600 2 1450427238 3081932000 L34556 MOHAMMAD ZABI S/O MOHAMMAD HUSSAIN KARENAHALLI 251213 50 9 LT1 211 0.2400 0 6405 24 1 0 3 1 0 0 0 0 0 2512 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004281 0 9999999 111111791409 0 0 0 1 0 0 0 0 0 0 MOHAMMAD ZABI,S/O MOHAMMAD HUSSAIN KARENAHALLI 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 29.2500 39 2023-06-27 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 0.5600 2 1450427240 3091932000 L23352 SHANKRAPPA S/O RAMADASAPPA DARGA JOGEHALLI 251213 132 9 LT1 211 0.2400 0 4296 31 1 0 3 1 362 3.3400 0 0 0 2512 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004281 0 9999999 111111791429 0 0 0 0 0 0 0 0 0 0 SHANKRAPPA,S/O RAMADASAPPA DARGA JOGEHALLI 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 6.8300 17 2023-07-03 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 0.1200 2 1450427241 4091932000 L7006 MOHAMMED GHOUSE PYAREJAN S/O MOHAMED AMERR ISLAMPUR 251213 30 9 LT1 211 0.2200 0 8149 16 1 0 3 1 0 0 0 0 0 2512 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004281 0 9999999 111111809571 0 0 0 1 0 0 0 0 0 0 MOHAMMED GHOUSE PYAREJAN,S/O MOHAMED AMERR ISLAMPUR 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 0.8600 2 1450427242 2081932000 L34557 MOHAMMAD ZABI S/O MOHAMMAD HUSSAIN KARENAHALLI 251213 51 9 LT1 211 0.2400 0 10131 73 1 0 3 1 1 0 0 0 1030 2512 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004281 ASD to be paid:Rs.1030 (ignore if paid) 0 9999999 111111809541 0 0 0 0 0 0 0 0 0 0 MOHAMMAD ZABI,S/O MOHAMMAD HUSSAIN KARENAHALLI 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 70.1700 77 2023-06-30 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 0.1200 2 1450427243 2091932000 L21418 MAKABAL SAB S/O HUSEEN SAB KARENA HALLI 251213 75 9 LT1 211 0.2400 0 4165 24 1 0 3 1 621 5.5600 0 0 0 2512 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004281 0 9999999 111111809561 0 0 0 0 0 0 0 0 0 0 MAKABAL SAB,S/O HUSEEN SAB KARENA HALLI 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 12.5000 23 2023-06-23 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 0.1200 2 1450427246 9746787225 L65833 SMT ALIA YASMEEN W/O SHABBEER PASHA KARENAHALLI 251213 12515 9 LT1 211 0.5000 0 1148 8 1 0 3 0.5100 195 1 0 0 0 2512 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004281 0 0 52307279 0 0 0 1 0 0 0 0 0 0 SMT ALIA YASMEEN,W/O SHABBEER PASHA KARENAHALLI 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140042 0 1 0 0 0.5900 2 1450427247 2981932000 L8105 ABDUL RASHEED S/O ISLAMPUR 251213 118 9 LT1 211 0.1800 0 12382 35 1 0 3 1 0 0 0 0 600 2512 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004281 ASD to be paid:Rs.600 (ignore if paid) 0 9999999 111111791189 0 0 0 1 0 0 0 0 0 0 ABDUL RASHEED,S/O ISLAMPUR 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 62.7500 69 2023-07-03 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 0.8600 2 1450427248 2991932000 L16757 SHEZADA BI W/O ABDUL RAZAK ISLAMPUR 251213 139 9 LT1 211 0.2400 0 5242 15 1 0 3 1 0 0 0 0 0 2512 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004281 0 9999999 111111791210 0 0 0 0 0 0 0 0 0 0 SHEZADA BI,W/O ABDUL RAZAK ISLAMPUR 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 10.8300 21 2023-07-01 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 0.1200 2 1450427249 4191932000 L22150 NAWAB PASHA S/O ABDUL SATTAR ISLAMPUR 251213 74511 9 LT1 211 0.2400 0 3012 4 1 0 3 1 -43 0 0 0 280 2512 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004281 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 111111808141 0 0 0 0 0 0 0 0 0 0 NAWAB PASHA,S/O ABDUL SATTAR ISLAMPUR 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 5.6700 16 2023-09-10 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 0.1200 2 1450427250 9749559871 L50545 GOUHAR ALI S/O ABIDULLA BAIG ISLAMPURA,DBPUR 251213 6900000 9 LT1 211 0.4800 0 8720 80 1 0 3 1 3 0 0 0 0 2512 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004281 0 99999 111110136867 0 0 0 1 0 0 0 0 0 0 GOUHAR ALI S/O ABIDULLA BAIG,ISLAMPURA,DBPUR 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 93.3300 103 2023-07-03 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 0.5600 2 1450427251 3871932000 L42711 SRI TAJ PASHA S/O AMIR SAB ISLAMPURA 251213 100 9 LT1 211 0.4800 0 22617 114 1 0 3 1 1 0 0 0 0 2512 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004281 0 9999999 111111785283 0 0 0 1 0 0 0 0 0 0 SRI TAJ PASHA,S/O AMIR SAB ISLAMPURA 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 128.5000 141 2023-07-18 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 0.8600 2 1450427252 9091932000 L11659 MOHAMMED KHALEEL C/O MOHAMMED HUSSAIN KARENAHALLI 251213 42 9 LT1 211 0.4000 0 22839 141 1 0 3 1 0 0 0 0 0 2512 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004281 0 9999999 111111792390 0 0 0 1 0 0 0 0 0 0 MOHAMMED KHALEEL,C/O MOHAMMED HUSSAIN KARENAHALLI 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 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 140042 0 0 0 0 0.8300 2 1450427253 5591932000 L12512 SHEZADIBI W/O ABDUL RAZAK KARENAHALLI 251213 140 9 LT1 211 0.1200 0 2252 9 1 0 3 1 1 0 0 0 510 2512 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004281 ASD to be paid:Rs.510 (ignore if paid) 0 9999999 111111686318 0 0 0 0 0 0 0 0 0 0 SHEZADIBI,W/O ABDUL RAZAK KARENAHALLI 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 11.0800 21 2023-07-03 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 0.1200 2 1450427254 3859048464 L71335 MAMATHA H3, W/O N G ANANDA KUMAR,KARENAHALLI 251213 23215 9 LT1 211 1 0 3608 81 1 0 3 0.6100 0 0 0 0 540 2512 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004281 ASD to be paid:Rs.540 (ignore if paid) 0 0 BC3275904 0 0 0 1 0 0 0 0 0 0 MAMATHA,H3, W/O N G ANANDA KUMAR,KARENAHALLI 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 68.5000 75 2023-07-05 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140042 0 1 0 0 0.5400 2 1450427255 0125332000 L13480 REHMAN KHAN S/O HUSSAIAN SAB DARGA JOGEHALLI 251213 359 9 LT1 211 0.1800 0 11024 122 1 0 3 1 -66 5.8900 0 0 1210 2512 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004281 ASD to be paid:Rs.1210 (ignore if paid) 0 9999999 111111775728 0 0 0 1 0 0 0 0 0 0 REHMAN KHAN,S/O HUSSAIAN SAB DARGA JOGEHALLI 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 45.8300 56 2023-06-25 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 0.8600 2 1450427258 6891932000 L7406 SHAHZADUNNISA W/O FAKRUDDIN DEVARAJ NAGAR 251213 98 9 LT1 211 0.2200 0 2331 15 1 0 3 1 404 3.8100 0 0 0 2512 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004281 0 9999999 111111786340 0 0 0 0 0 0 0 0 0 0 SHAHZADUNNISA,W/O FAKRUDDIN DEVARAJ NAGAR 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 9.8300 20 2023-08-10 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 0.2300 2 1450427259 6091932000 L28381 SALEEMA UNNISSA W/O MOHAMMED PASHA KARENAHALLI 251213 46 9 LT1 211 0.2400 0 10502 0 1 0 3 1 832 7.4900 0 0 0 2512 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004281 0 9999999 111111792172 0 0 0 1 0 0 0 0 0 0 SALEEMA UNNISSA,W/O MOHAMMED PASHA KARENAHALLI 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 0.8100 2 1450427260 6481932000 L22697 SHABANA W/O MOHAMMED RAFIQ SOMESHWARA COLONY 251213 146 9 LT1 211 0.9600 0 19859 123 1 0 3 1 0 0 0 0 0 2512 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004281 0 9999999 111111792219 0 0 0 1 0 0 0 0 0 0 SHABANA,W/O MOHAMMED RAFIQ SOMESHWARA COLONY 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 84.6700 93 2023-06-23 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 0.8600 2 1450427261 8191932000 L18608 SOORYANARAYANNA S/O RANGAPPA ISLAMPUR 251213 35 9 LT1 211 0.3600 0 1149 0 1 0 28 1 6507 162.6900 0 0 0 2512 2026-01-09 0 0 0 2025-10-09 3 0 0 0 0 14004281 0 9999999 111111790705 0 0 0 0 0 0 0 0 0 0 SOORYANARAYANNA,S/O RANGAPPA ISLAMPUR 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 0 2 1450427262 7981932000 L10506 ABDUL SAMAD S/O ABDUL KARIM SAB ISLAMPUR 251213 67 9 LT1 211 0.1600 0 12564 7 1 0 3 1 2 0 0 0 0 2512 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004281 0 9999999 111111784371 0 0 0 0 0 0 0 0 0 0 ABDUL SAMAD,S/O ABDUL KARIM SAB ISLAMPUR 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 85.9200 95 2023-06-22 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 0.0400 2 1450427264 8481932000 L8319 SAKINA BI W/O WALISAB ISLAMPUR 251213 104 9 LT1 211 0.1800 0 12986 30 1 0 3 1 0 0 0 0 0 2512 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004281 0 9999999 111111790524 0 0 0 1 0 0 0 0 0 0 SAKINA BI,W/O WALISAB ISLAMPUR 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 39.0800 49 2023-06-23 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 0.8600 2 1450427265 5991932000 L22568 MOHD. PEER S/O ABDUL REHMAN .G. ISLAMPUR 251213 26 9 LT1 211 0.2400 0 2952 38 1 0 3 1 0 0 0 0 810 2512 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004281 ASD to be paid:Rs.810 (ignore if paid) 0 10000 111113576610 0 0 0 1 0 0 0 0 0 0 MOHD. PEER,S/O ABDUL REHMAN .G. ISLAMPUR 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 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 140042 0 0 0 0 0.5000 2 1450427266 6373488279 L56268 SHAHAZAD UNNISA H6, KARENAHALLI, DBPURA W/O FAKRUDDIN SAAB 251213 12456 9 LT1 211 1 0 4819 39 1 0 3 0.9600 0 0 0 0 0 2512 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004281 0 99999 BC2102962 0 0 0 2 0 0 0 0 0 0 SHAHAZAD UNNISA,H6, KARENAHALLI, DBPURA W/O FAKRUDDIN SAAB 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 35.1700 45 2024-11-06 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140042 0 1 0 0 1.5300 2 1450427268 1352472844 L50544 GOUHAR ALI S/O ABIDULLA BAIG ISLAMPURA,DBPUR 251213 25454 9 LT1 211 0.4800 0 9191 35 1 0 3 1 0 0 0 0 560 2512 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004281 ASD to be paid:Rs.560 (ignore if paid) 0 99999 100004634146D 0 0 0 1 0 0 0 0 0 0 GOUHAR ALI S/O ABIDULLA BAIG,ISLAMPURA,DBPUR 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 67.8300 75 2023-08-01 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 0.5600 2 1450427269 1864330798 L50543 GOUHAR ALI S/O ABIDULLA BAIG ISLAMPURA,DBPUR 251213 2552 9 LT1 211 0.4800 0 8272 67 1 0 3 1 196 1.8600 0 0 1050 2512 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004281 ASD to be paid:Rs.1050 (ignore if paid) 0 99999 111110509293 0 0 0 1 0 0 0 0 0 0 GOUHAR ALI S/O ABIDULLA BAIG,ISLAMPURA,DBPUR 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 57.2500 63 2023-07-03 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 0.8600 2 1450427075 6680958783 L71336 MAMATHA H2, W/O N G ANANDA KUMAR,KARENAHALLI 251213 5588 9 LT1 211 1 0 2280 17 1 0 3 0.8800 26 1 0 0 0 2512 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004281 0 0 BC3275910 0 0 0 0 0 0 0 0 0 0 MAMATHA,H2, W/O N G ANANDA KUMAR,KARENAHALLI 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 80.7500 89 2023-06-28 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140042 0 1 0 0 0.1600 2 1450427076 9191932000 L9798 ABDUL ALEEM S/O ABDUL KARIM ISLAMPUR 251213 43 9 LT1 211 0.1200 0 5141 145 1 0 3 1 0 0 0 0 0 2512 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004281 0 9999999 111111789925 0 0 0 1 0 0 0 0 0 0 ABDUL ALEEM,S/O ABDUL KARIM ISLAMPUR 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 15.5000 26 2023-06-19 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 0.8600 2 1450427077 9209646200 L56273 SHAHAZAD UNNISA H7, KARENAHALLI, DBPURA W/O FAKRUDDIN SAAB 251213 1231 9 LT1 211 1 0 7711 30 1 0 3 0.7800 237 3.5200 0 0 0 2512 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004281 0 99999 BC2102967 0 0 0 1 0 0 0 0 0 0 SHAHAZAD UNNISA,H7, KARENAHALLI, DBPURA W/O FAKRUDDIN SAAB 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 80.5000 89 2023-07-30 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140042 0 1 0 0 0.6300 2 1450427078 6681932000 L16305 ANWER BEAG S/O DARGAJOGIHALLY 251213 63 9 LT1 211 0.2000 0 7802 42 1 0 3 1 -9 0 0 0 380 2512 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004281 ASD to be paid:Rs.380 (ignore if paid) 0 9999999 111111797179 0 0 0 0 0 0 0 0 0 0 ANWER BEAG,S/O DARGAJOGIHALLY 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 35.2500 45 2023-06-30 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 0.1200 2 1450427079 2335243421 L52359 FIROZ KHAN S/O LATE AMEER KHAN ISLAMPURA, DODDABALLAPURA 251213 1369 9 LT1 211 0.4800 0 8820 194 1 0 3 1 0 0 0 0 0 2512 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004281 0 99999 111110317164 0 0 0 1 0 0 0 0 0 0 FIROZ KHAN S/O LATE AMEER KHAN,ISLAMPURA, DODDABALLAPURA 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 41.5000 52 2023-06-22 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 0.5600 2 1450427080 0091932000 AEH619 NAGALAKSHMI W/O VENKATASWAMY COLLEGE ROAD ESLAM PUR 251213 78 9 LT1 211 1 0 1583 97 1 0 3 1 0 0 0 0 260 2512 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004281 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 111111775570D 0 0 0 2 0 0 0 0 0 0 NAGALAKSHMI,W/O VENKATASWAMY COLLEGE ROAD ESLAM PUR 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 110.7500 122 2023-06-23 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 1.5600 2 1450427081 6281932000 L47995 MEHABOOB JAAN MEHABOOBJAAN S/O HEBRAHIM SAB 251213 125 9 LT1 211 0.2800 0 1573 75 1 0 3 1 0 1 0 0 610 2512 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004281 ASD to be paid:Rs.610 (ignore if paid) 0 9999999 111111575420DD 0 0 0 1 0 0 0 0 0 0 MEHABOOB JAAN,MEHABOOBJAAN S/O HEBRAHIM SAB 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 54.3300 60 2023-06-26 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 0.8600 2 1450427082 1981932000 L25042 MD.HASAN S/O MD GHOUSE KARENAHALLY 251213 94 9 LT1 211 0.2400 0 11056 77 1 0 3 1 0 3.3300 0 0 590 2512 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004281 ASD to be paid:Rs.590 (ignore if paid) 0 9999999 111111809206 0 0 0 0 0 0 0 0 0 0 MD.HASAN,S/O MD GHOUSE KARENAHALLY 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 17.8300 28 2023-06-27 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 0.1200 2 1450427083 8689640022 DUL76583 MOHAMMED GHOUSE PYAREJAN H6, S/O MOHAMED AMEER SAB,KARENAHALLI 251213 65878 9 LT1 211 0.5000 0 2728 72 1 0 3 1 0 0 0 0 1050 2512 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004281 ASD to be paid:Rs.1050 (ignore if paid) 0 0 A5753120 0 0 0 1 0 0 0 0 0 0 MOHAMMED GHOUSE PYAREJAN,H6, S/O MOHAMED AMEER SAB,KARENAHALLI 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140042 0 1 0 0 0.5600 2 1450427084 8691932000 L12221 HASIAN TAJ W/O CHAND PASHA KARENAHALLI 251213 106 9 LT1 211 0.2200 0 6108 10 1 0 3 1 672 5.7600 0 0 780 2512 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004281 ASD to be paid:Rs.780 (ignore if paid) 0 9999999 111111787614 0 0 0 0 0 0 0 0 0 0 HASIAN TAJ,W/O CHAND PASHA KARENAHALLI 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 51.3300 56 2023-06-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 0.0100 2 1450427085 7681932000 L13051 ZAINAB APPA W/O KHASIM SAB ISLAMPUR 251213 74 9 LT1 211 0.1600 0 4764 16 1 0 3 1 0 0 0 0 0 2512 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004281 0 9999999 111111790598 0 0 0 1 0 0 0 0 0 0 ZAINAB APPA,W/O KHASIM SAB ISLAMPUR 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 12.8300 23 2023-06-21 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 0.8300 2 1450427086 6791932000 L8104 MEHBOOB S/O ABDUL KHADAR ISLAMPUR 251213 120 9 LT1 211 0.1200 0 9262 93 1 0 3 1 0 0 0 0 570 2512 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004281 ASD to be paid:Rs.570 (ignore if paid) 0 99999 111110409714 0 0 0 1 0 0 0 0 0 0 MEHBOOB,S/O ABDUL KHADAR ISLAMPUR 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 83.9200 92 2023-06-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 0.5600 2 1450427087 8081932000 L8201 PILLU SWAMY S/O RAMAIAH ISLAMPUR 251213 169 9 LT1 211 0.2800 0 10556 51 1 0 3 1 107 1.5200 0 0 850 2512 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004281 ASD to be paid:Rs.850 (ignore if paid) 0 9999999 111111784566 0 0 0 1 0 0 0 0 0 0 PILLU SWAMY,S/O RAMAIAH ISLAMPUR 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 67.5000 74 2023-07-01 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 0.8600 2 1450427088 6781932000 L8107 C.M. AMIR JAN S/O ISLAMPUR 251213 158 9 LT1 211 0.1400 0 8342 88 1 0 3 1 25 7.0200 0 0 1010 2512 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004281 ASD to be paid:Rs.1010 (ignore if paid) 0 9999999 111111782885 0 0 0 0 0 0 0 0 0 0 C.M. AMIR JAN,S/O ISLAMPUR 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 29 39 2023-06-23 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 0.1200 2 1450427089 6181932000 L18022 SRINIVASA S S/O SUBHARAYAPPA KARENA HALLY 251213 65 9 LT1 211 0.2400 0 1756 75 1 0 3 1 0 0 0 0 1330 2512 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004281 ASD to be paid:Rs.1330 (ignore if paid) 0 9999999 111111789306D 0 0 0 1 0 0 0 0 0 0 SRINIVASA S,S/O SUBHARAYAPPA KARENA HALLY 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 85.6700 94 2023-06-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 0.8600 2 1450427090 8091932000 L12661 S. NAGARATHNAMMA W/O VENKATESHAIAH ISLAMPUR 251213 77 9 LT1 211 0.2000 0 1451 83 1 0 3 0.9200 284 2.2200 0 0 0 2512 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004281 0 9999999 A8767383 0 0 0 1 0 0 0 0 0 0 S. NAGARATHNAMMA,W/O VENKATESHAIAH ISLAMPUR 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 71.1700 78 2024-03-21 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140042 0 1 0 0 1.4200 2 1450427091 0415332000 L36909 REHAMAN KHAN S/O HUSSAIN SAB DARGAJOGIHALLI 251213 310 9 LT1 211 0.4000 0 21046 140 1 0 3 1 0 1 0 0 0 2512 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004281 0 9999999 111111775179 0 0 0 1 0 0 0 0 0 0 REHAMAN KHAN,S/O HUSSAIN SAB DARGAJOGIHALLI 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 93.4200 103 2023-06-25 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 0.8600 2 1450427094 7381932000 L16507 SHANKARAPPA S/O KULLA DASAPPA DARGA JOGEHALLI 251213 135 9 LT1 211 0.2000 0 3630 15 1 0 3 1 184 1.1600 0 0 0 2512 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004281 0 9999999 111111784734 0 0 0 0 0 0 0 0 0 0 SHANKARAPPA,S/O KULLA DASAPPA DARGA JOGEHALLI 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 16.4200 26 2023-06-26 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 0.1100 2 1450427095 7391932000 L8126 SYED KHADAR S/O SYED MASTAN ISLAMPUR 251213 123 9 LT1 211 0.2200 0 8222 40 1 0 3 1 0 0 0 0 0 2512 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004281 0 9999999 111111790781 0 0 0 1 0 0 0 0 0 0 SYED KHADAR,S/O SYED MASTAN ISLAMPUR 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 40.2500 50 2023-06-23 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 0.5600 2 1450427096 7380946936 L70711 AYISHA SIDDIQUA C/O MOHAMMED KHALEEL AGHA ISLAMPURA 251213 64648 9 LT1 211 0.5000 0 4226 78 1 0 3 0.9100 -6 7.2800 0 0 770 2512 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004281 ASD to be paid:Rs.770 (ignore if paid) 0 0 BC3230747 0 0 0 2 0 0 0 0 0 0 AYISHA SIDDIQUA,C/O MOHAMMED KHALEEL AGHA ISLAMPURA 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 85.0800 94 2023-06-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140042 0 1 0 0 1.9500 2 1450427099 8981932000 L30842 PUTTANNA S/O ISLAMPURA 251213 181 9 LT1 211 0.2400 0 11669 54 1 0 3 1 0 0 0 0 0 2512 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004281 0 9999999 111111784193 0 0 0 1 0 0 0 0 0 0 PUTTANNA,S/O ISLAMPURA 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 75.9200 84 2023-06-29 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 0.5600 2 1450427100 8791932000 L19310 MADURAMMA W/O MUNICHOUDAPPA KARENA HALLI 251213 154 9 LT1 211 0.2400 0 9250 13 1 0 3 1 0 0 0 0 370 2512 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004281 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 111111789758 0 0 0 1 0 0 0 0 0 0 MADURAMMA,W/O MUNICHOUDAPPA KARENA HALLI 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 12.5000 23 2023-06-19 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 0.5600 2 1450427101 7081932000 L21640 GOUHARALI W/O ABIDULLA BAIG KARENAHALLI 251213 49 9 LT1 211 0.2400 0 22934 131 1 0 3 1 1 0 0 0 0 2512 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004281 0 9999999 111111788153 0 0 0 1 0 0 0 0 0 0 GOUHARALI,W/O ABIDULLA BAIG KARENAHALLI 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 117.0800 129 2023-06-23 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 0.5600 2 1450427102 7091932000 AEH310 HABEEB S/O IMAM SAB ESLAM PUR 251213 93 9 LT1 211 1 0 18812 124 1 0 3 1 0 0 0 0 1880 2512 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004281 ASD to be paid:Rs.1880 (ignore if paid) 0 9999999 111111784846 0 0 0 0 0 0 0 0 0 0 HABEEB,S/O IMAM SAB ESLAM PUR 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 99.9200 110 2023-06-25 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 0.1200 2 1450427103 4593795058 L65834 SMT ALIA YASMEEN H3, W/O SHABBEER PASHA KARENAHALLI 251213 45481 9 LT1 211 0.5000 0 4199 58 1 0 3 0.9300 14 0 0 0 560 2512 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004281 ASD to be paid:Rs.560 (ignore if paid) 0 0 BC2915819 0 0 0 1 0 0 0 0 0 0 SMT ALIA YASMEEN,H3, W/O SHABBEER PASHA KARENAHALLI 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 55.5000 61 2023-06-26 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140042 0 1 0 0 0.5900 2 1450427105 3238183852 L70712 AYISHA SIDDIQUA H2, C/O MOHAMMED KHALEEL AGHA ISLAMPURA 251213 15155 9 LT1 211 0.5000 0 6322 137 1 0 3 0.9000 0 2.7300 0 0 350 2512 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004281 ASD to be paid:Rs.350 (ignore if paid) 0 0 BC3230748 0 0 0 2 0 0 0 0 0 0 AYISHA SIDDIQUA,H2, C/O MOHAMMED KHALEEL AGHA ISLAMPURA 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 80.8300 89 2023-06-23 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140042 0 1 0 0 1.8700 2 1450427106 7291932000 L22566 MOHD. PEER S/O ABDUL REHMAN .G. ISLAMPUR 251213 28 9 LT1 211 0.2400 0 12000 48 1 0 3 1 0 0 0 0 660 2512 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004281 ASD to be paid:Rs.660 (ignore if paid) 0 9999999 111111793195 0 0 0 1 0 0 0 0 0 0 MOHD. PEER,S/O ABDUL REHMAN .G. ISLAMPUR 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 60.5800 67 2023-07-25 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 0.5300 2 1450427107 4181932000 L27368 P.S.NAGARAJA S/O SUBBANNA ISLAMPURA 251213 86 9 LT1 211 0.2000 0 5968 20 1 0 3 1 0 1.2800 0 0 0 2512 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004281 0 9999999 111111808125 0 0 0 0 0 0 0 0 0 0 P.S.NAGARAJA,S/O SUBBANNA ISLAMPURA 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 0.2300 2 1450427108 9691932000 L33046 SHAFIULLA S/O FAKRUDDIN SAB KARENAHALLI 251213 167 9 LT1 211 0.2400 0 2073 0 1 0 3 1 1483 13.6200 0 0 0 2512 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004281 0 9999999 111111775552 0 0 0 0 0 0 0 0 0 0 SHAFIULLA,S/O FAKRUDDIN SAB KARENAHALLI 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 0.0100 2 1450427109 9181932000 L27071 P.S. NAGARAJ S/O P.M.SUBHANNA ISLAMPURA 251213 87 9 LT1 211 0.2000 0 5545 15 1 0 3 1 601 4.6900 0 0 250 2512 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004281 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 111111789906 0 0 0 0 0 0 0 0 0 0 P.S. NAGARAJ,S/O P.M.SUBHANNA ISLAMPURA 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 0.1200 2 1450427110 8181932000 AEH2113 K.SUMMA NARAYANA S/O RANGAPPA KARENAHALLI 251213 40 9 LT1 211 3 0 12596 3 1 0 3 1 479 6.6900 0 0 0 2512 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004281 0 9999999 111111784658 0 0 0 1 0 0 0 0 0 0 K.SUMMA NARAYANA,S/O RANGAPPA KARENAHALLI 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 29.2500 39 2024-10-14 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 0.8600 2 1450427111 1191932000 L20151 SOORYANARAYANAPPA S/O RANGAPPA DARGA JOGEHALLI 251213 41 9 LT1 211 0.2400 0 11906 28 1 0 3 1 343 3.2800 0 0 930 2512 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004281 ASD to be paid:Rs.930 (ignore if paid) 0 9999999 111111810143 0 0 0 1 0 0 0 0 0 0 SOORYANARAYANAPPA,S/O RANGAPPA DARGA JOGEHALLI 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 67.2500 74 2024-10-14 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 0.8600 2 1450427112 0681932000 L27370 P.S.NAGARAJA S/O SUBBANNA ISLAMPURA 251213 84 9 LT1 211 0.2000 0 3934 23 1 0 3 1 0 1 0 0 0 2512 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004281 0 9999999 111111783843 0 0 0 0 0 0 0 0 0 0 P.S.NAGARAJA,S/O SUBBANNA ISLAMPURA 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 15 25 2025-07-21 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 0.1100 2 1450427113 0691932000 L26179 NANNESAAB S/O LALUSAAB - 251213 115 9 LT1 211 0.2400 0 683 39 1 0 3 1 0 0 0 0 910 2512 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004281 ASD to be paid:Rs.910 (ignore if paid) 0 9999999 111111783971D 0 0 0 1 0 0 0 0 0 0 NANNESAAB,S/O LALUSAAB - 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 67.1700 74 2023-07-18 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 0.8600 2 1450427114 0081932000 L34669 GULJAR W/O MUBARAK ISLAMPURA 251213 171 9 LT1 211 0.2400 0 8259 98 1 0 3 1 31 11.9700 0 0 0 2512 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004281 0 9999999 111111775442 0 0 0 0 0 0 0 0 0 0 GULJAR,W/O MUBARAK ISLAMPURA 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 68.5800 75 2023-06-26 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 0.1200 2 1450427115 5155422265 L50547 GOUHAR ALI S/O ABIDULLA BAIG ISLAMPURA,DBPUR 251213 2458 9 LT1 211 0.4800 0 3317 31 1 0 3 1 -43 0 0 0 0 2512 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004281 0 99999 100004634150D 0 0 0 0 0 0 0 0 0 0 GOUHAR ALI S/O ABIDULLA BAIG,ISLAMPURA,DBPUR 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 0.1200 2 1450427116 2711342091 L71334 MAMATHA H1, W/O N G ANANDA KUMAR,KARENAHALLI 251213 31464 9 LT1 211 1 0 3966 97 1 0 3 0.9700 0 0 0 0 670 2512 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004281 ASD to be paid:Rs.670 (ignore if paid) 0 0 BC3275902 0 0 0 2 0 0 0 0 0 0 MAMATHA,H1, W/O N G ANANDA KUMAR,KARENAHALLI 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 60.6700 67 2023-06-21 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140042 0 1 0 0 1.8500 2 1450427117 0191932000 L30173 SYEDE JABEEN TAZ SYEDE JABEEN TAJ W/O ABDUL RAFFIQ 251213 156 9 LT1 211 0.2400 0 6810 53 1 0 3 1 -831 0 0 0 940 2512 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004281 ASD to be paid:Rs.940 (ignore if paid) 0 9999999 111111787419 0 0 0 0 0 0 0 0 0 0 SYEDE JABEEN TAZ,SYEDE JABEEN TAJ W/O ABDUL RAFFIQ 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 77.2500 85 2023-07-01 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 0.2300 2 1450427118 7058374674 L50542 GOUHAR ALI S/O ABIDULLA BAIG ISLAMPURA,DBPUR 251213 5585 9 LT1 211 0.4800 0 10959 24 1 0 3 1 149 0 0 0 1350 2512 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004281 ASD to be paid:Rs.1350 (ignore if paid) 0 99999 111110305531 0 0 0 1 0 0 0 0 0 0 GOUHAR ALI S/O ABIDULLA BAIG,ISLAMPURA,DBPUR 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 103.5000 114 2023-07-05 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 0.8600 2 1450427119 7781932000 L8106 NAVAZ PASHA W/O ABDUL SATAR KARENAHALLI 251213 128 9 LT1 211 0.1600 0 1447 86 1 0 3 0.9700 -57 0 0 0 0 2512 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004281 0 9999999 A8767499 0 0 0 0 0 0 0 0 0 0 NAVAZ PASHA,W/O ABDUL SATAR KARENAHALLI 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 112.2500 123 2023-06-23 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140042 0 1 0 0 0.2600 2 1450427120 8891932000 L31480 NAVAZ PASHA S/O ABDUL SATTAR KARENAHALLI 251213 127 9 LT1 211 0.1200 0 3586 12 1 0 3 0 61 1 0 0 0 2512 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14004281 0 9999999 100001032075 0 0 0 0 0 0 0 0 0 0 NAVAZ PASHA,S/O ABDUL SATTAR KARENAHALLI 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 19.2500 29 2023-06-26 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 0 2 1450427122 3991932000 AEH530 RAVIYA THULBASSARIYA W/O SAHULHAMEED ESLAM PUR 251213 39 9 LT1 211 1 0 16678 88 1 0 3 1 0 3.1600 0 0 0 2512 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004281 0 9999999 111111809231 0 0 0 1 0 0 0 0 0 0 RAVIYA THULBASSARIYA,W/O SAHULHAMEED ESLAM PUR 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 112.2000 123 2023-07-17 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 0.8600 2 1450427123 1481932000 L16506 SHANKARAPPA S/O KULLA DASAPPA DARGA JOGEHALLI 251213 136 9 LT1 211 0.2000 0 2214 44 1 0 3 1 1 0 0 0 0 2512 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004281 0 0 111114049530 0 0 0 0 0 0 0 0 0 0 SHANKARAPPA,S/O KULLA DASAPPA DARGA JOGEHALLI 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 33.2500 43 2023-06-23 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 0.1200 2 1450427124 6532239250 L55930 ABDUL VAHEED H2,KARENAHALLI, DBPURA 251213 8598 9 LT1 211 0.4800 0 5539 21 1 0 3 0.8700 6 0 0 0 510 2512 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004281 ASD to be paid:Rs.510 (ignore if paid) 0 99999 32706213 0 0 0 0 0 0 0 0 0 0 ABDUL VAHEED,H2,KARENAHALLI, DBPURA 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 27 37 2023-07-03 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140042 0 1 0 0 0.4300 2 1450427125 2191932000 L28580 ABDUL SATAR S/0KHASIM KARENAHALLI 251213 149 9 LT1 211 0.7600 0 172 17 1 0 3 1 -24 0 0 0 0 2512 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004281 0 9999999 111111782110D 0 0 0 0 0 0 0 0 0 0 ABDUL SATAR,S/0KHASIM KARENAHALLI 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 0.1200 2 1450427126 3510586093 L56937 TANZEELA TAJ KONGADIAPPA ROAD, DBPURA D/O MOHAMMAD HUSEN 251213 79889 9 LT1 211 0.4800 0 3833 18 1 0 3 0.9900 219 1.0700 0 0 0 2512 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004281 0 99999 BC2159769 0 0 0 0 0 0 0 0 0 0 TANZEELA TAJ,KONGADIAPPA ROAD, DBPURA D/O MOHAMMAD HUSEN 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140042 0 1 0 0 0.1100 2 1450427127 0981932000 L12679 SHABIRA BEGUM W/O SYED MEHBOOB ISLAMPUR 251213 124 9 LT1 211 0.2800 0 3955 50 1 0 3 1 0 1 0 0 0 2512 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004281 0 9999999 111111782034 0 0 0 0 0 0 0 0 0 0 SHABIRA BEGUM,W/O SYED MEHBOOB ISLAMPUR 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 17 27 2023-07-01 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 0.1200 2 1450427128 0991932000 L24584 DODDAVEERAMMA W/O HANUMAPPA ISLAMPURA 251213 22 9 LT1 211 0.2400 0 7454 10 1 0 3 1 0 4.3100 0 0 0 2512 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004281 0 9999999 111111782159 0 0 0 1 0 0 0 0 0 0 DODDAVEERAMMA,W/O HANUMAPPA ISLAMPURA 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 0.5300 2 1450427131 0381932000 L30485 DADAPEER S/O KAREEMSAB KARENAHALLI 251213 150 9 LT1 211 0.2400 0 18352 145 1 0 3 1 -80 0 0 0 440 2512 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004281 ASD to be paid:Rs.440 (ignore if paid) 0 9999999 111111786934 0 0 0 1 0 0 0 0 0 0 DADAPEER,S/O KAREEMSAB KARENAHALLI 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 99.3300 109 2023-07-01 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 0.8600 2 1450427132 5320117165 L57680 TANZEELA TAJ H2,OPP. ISLAMPURA MASJID, DBPURA D/O MOHAMMED HUSEN 251213 365 9 LT1 211 1 0 4552 14 1 0 3 0.9700 -58 0 0 0 540 2512 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004281 ASD to be paid:Rs.540 (ignore if paid) 0 99999 38114162 0 0 0 0 0 0 0 0 0 0 TANZEELA TAJ,H2,OPP. ISLAMPURA MASJID, DBPURA D/O MOHAMMED HUSEN 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 30.5000 41 2023-12-18 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140042 0 1 0 0 0.2700 2 1450427135 3191932000 L27325 RAVIYA THULBASSARIYA W/O SAHULHAMEED COLLEGE ROAD 251213 38 9 LT1 211 0.4000 0 8422 69 1 0 3 1 -38 6.5500 0 0 370 2512 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004281 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 111111785508 0 0 0 1 0 0 0 0 0 0 RAVIYA THULBASSARIYA,W/O SAHULHAMEED COLLEGE ROAD 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 4.6200 15 2023-07-17 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 0.5600 2 1450427136 3181932000 L14586 V RAJANNA S/O LATE T VENKTAPPA ISLAMPURA 251213 58 9 LT1 211 0.3200 0 9408 37 1 0 3 1 0 0 0 0 0 2512 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004281 0 9999999 111111785495 0 0 0 1 0 0 0 0 0 0 V RAJANNA,S/O LATE T VENKTAPPA ISLAMPURA 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 52.0800 57 2023-06-20 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 0.5600 2 1450427137 3723558815 DUL76578 MOHAMMED GHOUSE PYAREJAN H3, S/O MOHAMED AMEER SAB,KARENAHALLI 251213 4558 9 LT1 211 0.5000 0 1851 62 1 0 3 1 0 0 0 0 550 2512 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004281 ASD to be paid:Rs.550 (ignore if paid) 0 9999999 111120957997 0 0 0 1 0 0 0 0 0 0 MOHAMMED GHOUSE PYAREJAN,H3, S/O MOHAMED AMEER SAB,KARENAHALLI 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-11 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 0.8600 2 1450427138 9791932000 L31948 SHANAZ BEGUM W/O WAJID PASHA ISLAMPURA 251213 142 9 LT1 211 0.2400 0 8436 0 1 0 3 1 0 1.4000 0 0 0 2512 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004281 0 9999999 111111792265 0 0 0 0 0 0 0 0 0 0 SHANAZ BEGUM,W/O WAJID PASHA ISLAMPURA 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 9 19 2025-12-22 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 0.1200 2 1450427139 9781932000 L22676 NAWEEZ W/O SYED NABIULLA ISLAMPUR 251213 57 9 LT1 211 0.2400 0 2720 84 1 0 3 0.8500 1089 9.9000 0 0 0 2512 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004281 0 9999999 BC3466350 0 0 0 2 0 0 0 0 0 0 NAWEEZ,W/O SYED NABIULLA ISLAMPUR 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 80.4200 88 2023-07-05 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140042 0 1 0 0 1.7400 2 1450427141 8871932000 L37495 MEHABOOB BASHA S/O ALI KHAN KARENAHALLI 251213 71 9 LT1 211 0.2400 0 14994 159 1 0 3 1 0 0 0 0 0 2512 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004281 0 9999999 111111783883 0 0 0 1 0 0 0 0 0 0 MEHABOOB BASHA,S/O ALI KHAN KARENAHALLI 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 93.4200 103 2023-06-22 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 0.5600 2 1450427142 0581932000 L22567 NARAYANA SWAMY S/O MUNIVENKATAPPA VEERAPURA 251213 27 9 LT1 211 0.4800 0 7868 69 1 0 3 1 5 0 0 0 800 2512 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004281 ASD to be paid:Rs.800 (ignore if paid) 0 9999999 111111783767 0 0 0 1 0 0 0 0 0 0 NARAYANA SWAMY,S/O MUNIVENKATAPPA VEERAPURA 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 61.8300 68 2023-07-12 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 0.5600 2 1450427143 2881932000 L27072 P.S. NAGARAJU S/O P.M. SUBHANNA ISLAMPURA 251213 88 9 LT1 211 0.2000 0 5720 56 1 0 3 1 0 0 0 0 410 2512 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004281 ASD to be paid:Rs.410 (ignore if paid) 0 9999999 111111781798 0 0 0 0 0 0 0 0 0 0 P.S. NAGARAJU,S/O P.M. SUBHANNA ISLAMPURA 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 18.3300 28 2025-11-10 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 0.1200 2 1450427144 2891932000 L12220 HASINA TAJ W/O T.R.CHAND PASHA KARENAHALLI 251213 105 9 LT1 211 0.2400 0 8650 86 1 0 3 1 1478 10.9000 0 0 790 2512 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004281 ASD to be paid:Rs.790 (ignore if paid) 0 9999999 111111788266 0 0 0 0 0 0 0 0 0 0 HASINA TAJ,W/O T.R.CHAND PASHA KARENAHALLI 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 58.5800 64 2023-06-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 0.2300 2 1450427145 2896332455 L56267 SHAHAZAD UNNISA H5, KARENAHALLI, DBPURA W/O FAKRUDDIN SAAB 251213 1235 9 LT1 211 1 0 8027 61 1 0 3 0.8800 1150 10.3900 0 0 590 2512 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004281 ASD to be paid:Rs.590 (ignore if paid) 0 99999 BC2102961 0 0 0 2 0 0 0 0 0 0 SHAHAZAD UNNISA,H5, KARENAHALLI, DBPURA W/O FAKRUDDIN SAAB 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 70.9200 78 2023-06-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140042 0 1 0 0 1.6100 2 1450427146 0591932000 L18998 C.M. AMIR JAN S/O MOHMOOD KHAN DARGA JOGEHALLI 251213 159 9 LT1 211 0.2400 0 5991 13 1 0 3 1 -27 1.2500 0 0 940 2512 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004281 ASD to be paid:Rs.940 (ignore if paid) 0 9999999 111111783781 0 0 0 0 0 0 0 0 0 0 C.M. AMIR JAN,S/O MOHMOOD KHAN DARGA JOGEHALLI 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 25.4200 35 2023-07-11 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 0.1200 2 1450427148 0181932000 AEH1146 RURARA BEE W/O R.ABDUL KHALEEL ESLAM PUR 251213 107 9 LT1 211 3 0 12386 7 1 0 3 1 -79 0 0 0 0 2512 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004281 0 9999999 111111776028 0 0 0 1 0 0 0 0 0 0 RURARA BEE,W/O R.ABDUL KHALEEL ESLAM PUR 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 4.2500 14 2023-06-26 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 0.8600 2 1450427150 1681932000 L27324 RAVIYA THULBASSARIYA W/O SAHULHAMEED COLLEGE ROAD 251213 37 9 LT1 211 0.4000 0 11058 57 1 0 3 1 0 5.7600 0 0 510 2512 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004281 ASD to be paid:Rs.510 (ignore if paid) 0 9999999 111111800932 0 0 0 1 0 0 0 0 0 0 RAVIYA THULBASSARIYA,W/O SAHULHAMEED COLLEGE ROAD 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 4.4700 14 2023-07-17 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 0.5600 2 1450427151 5940628565 L63100 SMT SURAIYA BEGUM ISLAM PURA 251213 259 9 LT1 211 0.5000 0 2492 45 1 0 3 0.9900 -1 1 0 0 0 2512 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004281 0 99999 BC2651133 0 0 0 2 0 0 0 0 0 0 SMT SURAIYA BEGUM,ISLAM PURA 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 20.5000 31 2023-07-07 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140042 0 1 0 0 1.6700 2 1450427153 0781932000 L15001 HUSSAIN SHARIFF S/O ABDUL RAZAK KARENAHALLI 251213 53 9 LT1 211 0.2200 0 76 0 1 0 3 1 293 2.2200 0 0 0 2512 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004281 0 9999999 111111784036 0 0 0 0 0 0 0 0 0 0 HUSSAIN SHARIFF,S/O ABDUL RAZAK KARENAHALLI 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 0.0100 2 1450427155 9581932000 L21483 ABDUL SAMAD S/O ABDUL KARIM KARENAHALLI 251213 68 9 LT1 211 0.1600 0 3999 1 1 0 3 1 2 0 0 0 390 2512 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004281 ASD to be paid:Rs.390 (ignore if paid) 0 9999999 111111792563 0 0 0 0 0 0 0 0 0 0 ABDUL SAMAD,S/O ABDUL KARIM KARENAHALLI 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 27.2500 37 2023-06-22 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 0.0100 2 1450427156 1491932000 L30228 SHAFFI ULLA SHFFI ULLA S/O FAKURDEN SAB 251213 163 9 LT1 211 0.2400 0 8991 4 1 0 3 1 -9 0 0 0 0 2512 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004281 0 9999999 111111809160 0 0 0 0 0 0 0 0 0 0 SHAFFI ULLA,SHFFI ULLA S/O FAKURDEN SAB 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 55.4200 61 2023-06-23 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 0.0100 2 1450427158 9681932000 L31949 SHANAZ BEGUM W/O WAJID PASHA ISLAMPURA 251213 143 9 LT1 211 0.2400 0 7208 32 1 0 3 1 352 3.2600 0 0 0 2512 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004281 0 9999999 111111775535 0 0 0 0 0 0 0 0 0 0 SHANAZ BEGUM,W/O WAJID PASHA ISLAMPURA 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 24.0800 34 2024-01-08 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 0.1000 2 1450427270 9612642037 L50546 GOUHAR ALI S/O ABIDULLA BAIG ISLAMPURA,DBPUR 251213 56878 9 LT1 211 0.4800 0 9455 59 1 0 3 1 -49 0 0 0 810 2512 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004281 ASD to be paid:Rs.810 (ignore if paid) 0 99999 111110508599 0 0 0 1 0 0 0 0 0 0 GOUHAR ALI S/O ABIDULLA BAIG,ISLAMPURA,DBPUR 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 67.5000 74 2023-08-01 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 0.8600 2 1450427271 8398650867 DUL77862 FAIROZ KHAN S/O LATE AMEER JAN, ISLAMPURA 251213 54857 9 LT1 211 1 0 1256 49 1 0 3 0.8600 0 0 0 0 0 2512 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004281 0 0 68171937 0 0 0 1 0 0 0 0 0 0 FAIROZ KHAN,S/O LATE AMEER JAN, ISLAMPURA 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-19 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140042 0 1 0 0 1.0300 2 1450427272 8919791280 L46587 DODDAVEERAMMA ISLAMPURA 251213 227 9 LT1 211 0.4800 0 3415 58 1 0 3 0 0 1 0 0 940 2512 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14004281 ASD to be paid:Rs.940 (ignore if paid) 0 999999 100004616902 0 0 0 0 0 0 0 0 0 0 DODDAVEERAMMA,ISLAMPURA 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 25.8300 36 2023-06-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 0 2 1450427273 8406473761 DUL76581 MOHAMMED GHOUSE PYAREJAN H5, S/O MOHAMED AMEER SAB,KARENAHALLI 251213 5658 9 LT1 211 0.5000 0 1621 51 1 0 3 1 165 1 0 0 450 2512 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004281 ASD to be paid:Rs.450 (ignore if paid) 0 0 111120958000 0 0 0 2 0 0 0 0 0 0 MOHAMMED GHOUSE PYAREJAN,H5, S/O MOHAMED AMEER SAB,KARENAHALLI 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-01 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 1.6800 2 1450427274 7481932000 L12511 SHEZADIBI W/O ABDUL RAZAK KARENAHALLI 251213 141 9 LT1 211 0.1200 0 2818 6 1 0 3 1 6 0 0 0 0 2512 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004281 0 9999999 111111788191 0 0 0 0 0 0 0 0 0 0 SHEZADIBI,W/O ABDUL RAZAK KARENAHALLI 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 12.9200 23 2023-06-23 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 0.1200 2 1450427277 7813029700 L56270 SHAHAZAD UNNISA H3, KARENAHALLI, DBPURA W/O FAKRUDDIN SAAB 251213 1238 9 LT1 211 1 0 7924 70 1 0 3 0.8400 0 1 0 0 270 2512 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004281 ASD to be paid:Rs.270 (ignore if paid) 0 99999 BC2102964 0 0 0 2 0 0 0 0 0 0 SHAHAZAD UNNISA,H3, KARENAHALLI, DBPURA W/O FAKRUDDIN SAAB 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 58.7500 65 2023-07-07 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140042 0 1 0 0 1.7000 2 1450427278 5981932000 L6679 TANZEELA TAJ D/O.MAHAMMED GOUSE, ISLAMPUR 251213 29 9 LT1 211 0.2400 0 12329 88 1 0 3 1 171 1 0 0 0 2512 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004281 0 9999999 111111786248 0 0 0 1 0 0 0 0 0 0 TANZEELA TAJ,D/O.MAHAMMED GOUSE, ISLAMPUR 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 60.4200 66 2023-07-06 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 0.8600 2 1450427279 9491932000 L8386 ABDUL ALEEM S/O ABDUL KARIM KARENAHALLI 251213 108 9 LT1 211 0.2400 0 4400 19 1 0 3 1 119 1.5900 0 0 0 2512 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004281 0 9999999 111111784087 0 0 0 1 0 0 0 0 0 0 ABDUL ALEEM,S/O ABDUL KARIM KARENAHALLI 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 13.2500 23 2023-06-22 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 0.5600 2 1450427282 6887285498 L56269 SHAHAZAD UNNISA H4, KARENAHALLI, DBPURA W/O FAKRUDDIN SAAB 251213 1237 9 LT1 211 1 0 8678 18 1 0 3 0.9200 0 0 0 0 0 2512 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004281 0 99999 BC2102963 0 0 0 1 0 0 0 0 0 0 SHAHAZAD UNNISA,H4, KARENAHALLI, DBPURA W/O FAKRUDDIN SAAB 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 62.8300 69 2023-06-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140042 0 1 0 0 1.4300 2 1450427283 5269103932 L46586 SMT DODDAVEERAMMA ISLAMPURA 251213 23 9 LT1 211 0.4800 0 11656 58 1 0 3 1 0 0 0 0 1330 2512 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004281 ASD to be paid:Rs.1330 (ignore if paid) 0 9999999 111111802782 0 0 0 1 0 0 0 0 0 0 SMT DODDAVEERAMMA,ISLAMPURA 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 71.0800 78 2023-06-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 0.8600 2 1450427284 5278725351 DUL76579 MOHAMMED GHOUSE PYAREJAN H4, S/O MOHAMED AMEER SAB,KARENAHALLI 251213 23658 9 LT1 211 0.5000 0 2146 6 1 0 3 0.9400 -811 0 0 0 1080 2512 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004281 ASD to be paid:Rs.1080 (ignore if paid) 0 0 A5753106 0 0 0 0 0 0 0 0 0 0 MOHAMMED GHOUSE PYAREJAN,H4, S/O MOHAMED AMEER SAB,KARENAHALLI 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 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 140042 0 1 0 0 0.2400 2 1450427201 0891932000 P2770 K SURYANARAYANA S/O - 251213 34 9 LT5 511 0.2800 6 9718 431 1 0 3 0.4300 901 40.7000 0 0 4950 2512 2026-01-09 1 0 0 2025-12-09 3 0 0 0 0 14004281 ASD to be paid:Rs.4950 (ignore if paid) 0 9999999 2004-10-02 23289728 0 0 0 3 0 0 0 0 1 0 K SURYANARAYANA,S/O - 0 0 0 1 0 0 0 2025-12-09 2026-01-09 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140042 0 1 0 0 2.6810 2 1450427204 8781932000 P2880 ABDUL SEYED S/O - 251213 66 9 LT5 511 0.1600 3 679 38 1 0 3 0.6400 0 1 0 0 0 2512 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004281 0 9999999 23289528 0 0 0 1 0 0 0 0 1 0 ABDUL SEYED,S/O - 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140042 0 1 0 0 0.6030 2 1450427205 6291932000 P3221 N SRINIVAS S/O - 251213 64 9 LT5 511 0.1200 3 73 0 1 0 3 1 1078 8.4800 0 0 0 2512 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004281 0 9999999 111111797145D 0 0 0 0 0 0 0 0 1 0 N SRINIVAS,S/O - 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 0.0100 2 1450427219 4981932000 P8131 MUNI NARASAPPA S/O NARASIMHAIAH KARENAHALLI 251213 60 9 LT5 511 0 3 15712 122 1 0 3 1 743 3.8600 0 0 0 2512 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004281 0 9999999 111111800554 0 0 0 1 0 0 0 0 1 0 MUNI NARASAPPA,S/O NARASIMHAIAH KARENAHALLI 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 1.2200 2 1450427227 3981932000 P3618 ANWAR BEG S/O AKBAR BEG - 251213 62 9 LT5 511 0.2400 2 11180 161 1 0 3 0.3500 196 15 0 0 1350 2512 2026-01-09 1 0 0 2025-12-09 3 0 0 0 0 14004281 ASD to be paid:Rs.1350 (ignore if paid) 0 0 2004-10-02 D622832 0 0 0 1 0 0 0 0 1 0 ANWAR BEG,S/O AKBAR BEG - 0 0 0 1 0 0 0 2025-12-09 2026-01-09 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140042 0 1 0 0 1.1700 2 1450427231 5691932000 P3679 ABDUL RASHID S/O - 251213 119 9 LT5 511 0.1600 2 13068 42 1 0 3 0.6900 0 0 0 0 0 2512 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004281 0 9999999 111111686895 0 0 0 0 0 0 0 0 1 0 ABDUL RASHID,S/O - 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 0.2600 2 1450427239 2281932000 P4703 RIYAZ S/O RAJ AHMED COLLEGE ROAD COLLEGE ROAD 251213 91 9 LT5 511 0.5000 4 36375 567 1 0 3 0.6900 0 40.2500 0 0 0 2512 2026-01-09 1 0 0 2025-12-09 3 0 0 0 0 14004281 0 9999999 2004-10-02 111111805604 0 0 0 4 0 0 0 0 1 0 RIYAZ,S/O RAJ AHMED COLLEGE ROAD COLLEGE ROAD 0 0 0 1 0 0 0 2025-12-09 2026-01-09 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 3.6200 2 1450427244 1155437314 P10758 SRI. MOHAMAD ZABI 1ST WARD, KONGADIAPPA COLLEGE ROAD, KARENAHALLI 251213 224 9 LT5 511 0 4 4635 87 1 0 3 0.4900 0 0 0 0 930 2512 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004281 ASD to be paid:Rs.930 (ignore if paid) 0 9999999 D628070 0 0 0 1 0 0 0 0 1 0 SRI. MOHAMAD ZABI,1ST WARD, KONGADIAPPA COLLEGE ROAD, KARENAHALLI 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140042 0 1 0 0 1.3200 2 1450427256 9105670710 P11222 RAMAKRISHNAPPA S/O LATE BALAIAH 11TH WARD, KARENAHALLI, DBPURA 251213 256 9 LT5 511 0 3 35246 298 1 0 3 0.6900 -611 0 0 0 440 2512 2026-01-09 1 0 0 2025-12-09 3 0 0 0 0 14004281 ASD to be paid:Rs.440 (ignore if paid) 0 999999 2018-01-05 100007053819 0 0 0 2 0 0 0 0 1 0 RAMAKRISHNAPPA S/O LATE BALAIAH,11TH WARD, KARENAHALLI, DBPURA 0 0 0 1 0 0 0 2025-12-09 2026-01-09 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 1.5600 2 1450427257 0109166888 P13903 MAMATHA W/O N G ANAND KUMAR, KARENAHALLI 251213 1244 9 LT5 511 0 3 11925 407 1 0 3 0.8400 0 16.1300 0 0 3450 2512 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004281 ASD to be paid:Rs.3450 (ignore if paid) 0 0 E103801 0 0 0 2 0 0 0 0 1 0 MAMATHA,W/O N G ANAND KUMAR, KARENAHALLI 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140042 0 1 0 0 2.1200 2 1450427097 7191932000 P5077 SMT SHAKEEL BAGUM W/O MUNEER PASHA - 251213 121 9 LT5 511 0 4 32266 122 1 0 3 1 -1441 0 0 0 730 2512 2026-01-09 1 0 0 2025-12-09 3 0 0 0 0 14004281 ASD to be paid:Rs.730 (ignore if paid) 0 9999999 2004-10-02 111111790500 0 0 0 2 0 0 0 0 1 0 SMT SHAKEEL BAGUM,W/O MUNEER PASHA - 0 0 0 1 0 0 0 2025-12-09 2026-01-09 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 1.5600 2 1450427121 2173542000 P6938 B.S.SRINIVAS S/O R.SURYANARAYANARAO KARENAHALLI 251213 33 9 LT5 511 0 3 11650 364 1 0 3 0.4600 -251 22.1700 0 0 0 2512 2026-01-09 1 0 0 2025-12-09 3 0 0 0 0 14004281 0 9999999 2004-10-02 D627093 0 0 0 2 0 0 0 0 1 0 B.S.SRINIVAS,S/O R.SURYANARAYANARAO KARENAHALLI 0 0 0 1 0 0 0 2025-12-09 2026-01-09 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140042 0 1 0 0 1.9100 2