1423269249 1228777672 L59790 BABAJAN S/O MOHAMMAD KHASIM BABAJAN S/O MOHAMMAD KHASIM KARENAHALLI,DBPURA 251216 73 2 LT1 211 0.4800 0 3266 14 1 0 3 0 3 0 0 0 350 2512 2025-11-02 0 0 0 2025-09-02 3 0 0 0 0 14004285 ASD to be paid:Rs.350 (ignore if paid) 0 99999 100007162930 0 0 0 0 0 0 0 0 0 0 BABAJAN S/O MOHAMMAD KHASIM,BABAJAN S/O MOHAMMAD KHASIM KARENAHALLI,DBPURA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 26.3300 36 2023-07-25 2025-09-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423269315 1208032000 L9153 MOHIDIN SHAREEF S/O ISLAM PUR 251216 301 2 LT1 211 0.1800 0 12520 32 1 0 3 1 291 1.8900 0 0 620 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004285 ASD to be paid:Rs.620 (ignore if paid) 0 9999999 111111800801 0 0 0 1 0 0 0 0 0 0 MOHIDIN SHAREEF,S/O ISLAM PUR 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 37.7500 48 2023-06-22 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423269074 0997032000 L10711 KAREEM BEG S/O IBRAHIM BEG ISLAM PUR 251216 84 2 LT1 211 0.4000 0 8720 78 1 0 3 1 822 7.5000 0 0 0 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004285 0 9999999 111111782166 0 0 0 1 0 0 0 0 0 0 KAREEM BEG,S/O IBRAHIM BEG ISLAM PUR 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 59.2500 65 2023-06-23 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423269146 0966277215 L63685 SRI S DADA HAYATH S H3, S/O SHEK ABDUL FAZLUDDIN ISLAM PURA 251216 36 2 LT1 211 1 0 13230 204 1 0 3 0.9800 1972 10.0700 0 0 2480 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004285 ASD to be paid:Rs.2480 (ignore if paid) 0 99999 BC2684194 0 0 0 2 0 0 0 0 0 0 SRI S DADA HAYATH S,H3, S/O SHEK ABDUL FAZLUDDIN ISLAM PURA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 179.9200 198 2023-06-23 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3300 1423269302 0918032000 L29090 KAREEM BAIG S/O IBRAHIM BAIG IDGAMOHALLA 251216 97 2 LT1 211 1 0 16195 191 1 0 3 1 2002 17.9100 0 0 1810 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004285 ASD to be paid:Rs.1810 (ignore if paid) 0 9999999 111111803590 0 0 0 1 0 0 0 0 0 0 KAREEM BAIG,S/O IBRAHIM BAIG IDGAMOHALLA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 127.1700 140 2023-06-23 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423269046 0897032000 L36266 SAYED ISMAIL S/O BABA SAB ISLAMPURA 251216 142 2 LT1 211 0.2400 0 11142 64 1 0 3 1 0 3.3300 0 0 1480 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004285 ASD to be paid:Rs.1480 (ignore if paid) 0 9999999 111111801149 0 0 0 1 0 0 0 0 0 0 SAYED ISMAIL,S/O BABA SAB ISLAMPURA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 118.6700 131 2023-06-23 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423269254 0718032000 L18166 ABDUL KHUDUS S/O KASSIM SAB EED GYA MOHALLA 251216 303 2 LT1 211 0.2400 0 11019 8 1 0 3 1 1433 12.9800 0 0 0 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004285 0 9999999 111111790038 0 0 0 1 0 0 0 0 0 0 ABDUL KHUDUS,S/O KASSIM SAB EED GYA MOHALLA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423269267 0697032000 L38606 MAAJAAN BEE W/O IBRAHIM SAB KATHALI MAKAN 251216 127 2 LT1 211 0.4800 0 8076 44 1 0 3 1 0 0 0 0 0 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004285 0 9999999 111111783980 0 0 0 1 0 0 0 0 0 0 MAAJAAN BEE,W/O IBRAHIM SAB KATHALI MAKAN 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 33.2500 43 2023-06-22 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423269159 0552232000 L8454 SRI DADA HAYATH S W/O ABDUL FAZULUDIN ARALUMALLIGE ROAD 251216 33 2 LT1 211 0.1400 0 5376 106 1 0 3 1 0 0 0 0 850 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004285 ASD to be paid:Rs.850 (ignore if paid) 0 9999999 111111775911D 0 0 0 2 0 0 0 0 0 0 SRI DADA HAYATH S,W/O ABDUL FAZULUDIN ARALUMALLIGE ROAD 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 122.3300 135 2023-06-20 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8300 1423269222 0528032000 L31351 MUFEEDA BANU W/O BABU JAN DARGAJOGIHALLI 251216 107 2 LT1 211 0.1600 0 5720 69 1 0 3 1 92 0 0 0 290 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004285 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 111111775770 0 0 0 1 0 0 0 0 0 0 MUFEEDA BANU,W/O BABU JAN DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 70.3300 77 2023-06-19 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423269295 0508032000 L29870 SMT. HAJARAMBEE S/O HUSENA SAB ESLAM PUR 251216 96 2 LT1 211 0.2400 0 3531 32 1 0 3 1 263 2.3400 0 0 370 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004285 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 111111775636 0 0 0 1 0 0 0 0 0 0 SMT. HAJARAMBEE,S/O HUSENA SAB ESLAM PUR 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 14.9200 25 2023-06-26 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423269051 0493267350 L65267 SRI SYED RASHEED H2, S/O SYED AMEER JAN ISLAMPURA 251216 67872 2 LT1 211 1 0 1218 12 1 0 3 0.9500 579 4.3200 0 0 0 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004285 0 0 BC2695314 0 0 0 1 0 0 0 0 0 0 SRI SYED RASHEED,H2, S/O SYED AMEER JAN ISLAMPURA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1700 1423269289 0418032000 L25849 MUBEENA W/O NOORULLA - 251216 345 2 LT1 211 0.2000 0 15532 88 1 0 3 1 24 1 0 0 570 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004285 ASD to be paid:Rs.570 (ignore if paid) 0 9999999 111111775183 0 0 0 1 0 0 0 0 0 0 MUBEENA,W/O NOORULLA - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 108 119 2023-06-24 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423269113 0372232000 L10013 SEETHARAMAIAH S/O SANJEEVAIAH SHANTHI NAGAR 251216 43 2 LT1 211 0.2400 0 9785 123 1 0 3 1 643 3.2500 0 0 0 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004285 0 9999999 111111786917 0 0 0 1 0 0 0 0 0 0 SEETHARAMAIAH,S/O SANJEEVAIAH SHANTHI NAGAR 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 65.7500 72 2023-06-29 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423269253 0328032000 L7439 NANDI ABDUL GAFAR S/O M.T.ROAD 251216 157 2 LT1 211 0.2000 0 16389 91 1 0 3 1 0 0 0 0 0 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004285 0 9999999 111111787569 0 0 0 1 0 0 0 0 0 0 NANDI ABDUL GAFAR,S/O M.T.ROAD 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 76.6700 84 2023-06-23 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423269083 0286119872 L49338 SRI. SYED PASHA KARENAHALLI 251216 33344489 2 LT1 211 0.4800 0 4415 65 1 0 3 1 0 1.8000 0 0 370 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004285 ASD to be paid:Rs.370 (ignore if paid) 0 9999 111116095271 0 0 0 1 0 0 0 0 0 0 SRI. SYED PASHA,KARENAHALLI 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 35 45 2024-12-22 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423269106 0185168393 L49815 RASUL SHARRIF S/O MOHAMMAD KHASIMSAB COLLEGE ROAD, DODDABALLAPUR. 251216 5872 2 LT1 211 0.2400 0 3100 0 1 0 3 1 146 1 0 0 0 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004285 0 99999 110000883824 0 0 0 1 0 0 0 0 0 0 RASUL SHARRIF S/O MOHAMMAD KHASIMSAB,COLLEGE ROAD, DODDABALLAPUR. 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423269187 0152232000 L11278 JAYAMMA W/O MUNIYAPPA DARGA JOGIHALLI 251216 45 2 LT1 211 0.1400 0 4390 29 1 0 3 1 252 2.6100 0 0 420 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004285 ASD to be paid:Rs.420 (ignore if paid) 0 9999999 111111775874 0 0 0 1 0 0 0 0 0 0 JAYAMMA,W/O MUNIYAPPA DARGA JOGIHALLI 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 12.5800 23 2023-06-22 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423269248 0128032000 L18567 MAMATHAZ W/O MEHABUB PASHA EDAGA MOHAL 251216 112 2 LT1 211 0.2400 0 11885 21 1 0 3 1 -158 0 0 0 0 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004285 0 9999999 111111775734 0 0 0 1 0 0 0 0 0 0 MAMATHAZ,W/O MEHABUB PASHA EDAGA MOHAL 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 51.7500 57 2023-06-22 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423269303 0118032000 L8241 SYED LATHEEF S/O BHASHA SAHEB DARGA JOGIHALLI 251216 144 2 LT1 211 0.1200 0 16344 43 1 0 3 1 506 3.8100 0 0 690 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004285 ASD to be paid:Rs.690 (ignore if paid) 0 9999999 111111775716 0 0 0 1 0 0 0 0 0 0 SYED LATHEEF,S/O BHASHA SAHEB DARGA JOGIHALLI 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 38.5800 49 2023-06-22 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423269269 0008032000 L12272 AKBAR BEG S/O HUSAIN BEG THYAGARAJA NAGAR 251216 104 2 LT1 211 0.2400 0 7550 85 1 0 3 1 0 0 0 0 1110 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004285 ASD to be paid:Rs.1110 (ignore if paid) 0 9999999 111111787283 0 0 0 1 0 0 0 0 0 0 AKBAR BEG,S/O HUSAIN BEG THYAGARAJA NAGAR 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 127.0800 140 2023-06-27 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423269296 8391013664 P11293 NAZEER AHMED S/O ASHRAF ULLA KHAN KATHALI MAKHAN, DBPUR 251216 35 2 LT5 511 0 4 6490 165 1 0 3 1 2843 21.8000 0 0 350 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 100 0 14004285 ASD to be paid:Rs.350 (ignore if paid) 0 999999 100007077301 0 0 0 1 0 0 0 0 1 0 NAZEER AHMED S/O ASHRAF ULLA KHAN,KATHALI MAKHAN, DBPUR 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423269053 7762232000 P3722 PYAREJAAN S/O MODHAR SAAB ISLAMPURA 251216 26 2 LT5 511 0.3200 3 3142 641 1 0 3 0 -123 62.2100 0 0 750 2512 2025-11-02 1 0 0 2025-10-02 0 0 0 0 0 14004285 ASD to be paid:Rs.750 (ignore if paid) 0 99999 2022-11-03 2022-11-02 100001024375 0 0 0 0 0 0 0 0 0 0 PYAREJAAN,S/O MODHAR SAAB ISLAMPURA 0 0 0 0 1 0 0 0 2025-10-02 2025-11-02 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423269082 7752232000 P5631 RAVI.S S/O SREERAMULU THYAGARAJANAGAR 251216 20 2 LT5 511 0.2400 5 49714 187 1 0 3 1 -11555 0 0 0 0 2512 2025-11-02 1 0 0 2025-10-02 3 0 0 0 0 14004285 0 999999 2024-08-03 2024-08-02 100007054525 0 0 0 2 0 0 0 0 1 0 RAVI.S,S/O SREERAMULU THYAGARAJANAGAR 0 0 0 0 1 0 0 0 2025-10-02 2025-11-02 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1423269148 6208032000 P7064 ABDULKHALIL S/O ABDULKHADIR EEDGA 251216 146 2 LT5 511 0 3 14310 6 1 0 3 1 455 2.4000 0 0 0 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004285 0 9999999 111111793050 0 0 0 1 0 0 0 0 1 0 ABDULKHALIL,S/O ABDULKHADIR EEDGA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423269283 5752232000 P4578 MEHABUB SHAREEF S/O KALENDAR SAB WORKSHOP,EADGA MAHAL 251216 17 2 LT5 511 0.4000 9 29019 110 1 0 3 1 0 3.3600 0 0 0 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004285 0 9999999 111111672910 0 0 0 2 0 0 0 0 1 0 MEHABUB SHAREEF,S/O KALENDAR SAB WORKSHOP,EADGA MAHAL 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1423269247 5262232000 P2139 RAVI.S S/O SREERAMULU ESLAMPUR 251216 22 2 LT5 511 0.4800 9 39994 1409 1 0 3 0.8700 -2798 140.9800 0 0 11530 2512 2025-11-02 1 0 0 2025-10-02 3 0 0 0 0 14004285 ASD to be paid:Rs.11530 (ignore if paid) 0 9999999 2023-09-15 2022-11-02 22524903 0 0 0 8 0 0 0 0 1 0 RAVI.S,S/O SREERAMULU ESLAMPUR 0 0 0 0 1 0 0 0 2025-10-02 2025-11-02 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 8.2510 1423269287 4756447618 P10461 SRI. SHABBIR ISLAMPURA 251216 43 2 LT5 511 0 1 2461 24 1 0 3 1 0 0 0 0 350 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004285 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 111111673288 0 0 0 1 0 0 0 0 1 0 SRI. SHABBIR,ISLAMPURA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423269147 3697032000 P8837 SANAULLA S/O ALLAH BAKASH KATHALI MAKAN 251216 162 2 LT5 511 0 4 23522 33 1 0 3 0 -152 0 0 0 0 2512 2025-11-02 1 0 0 2025-10-02 0 0 0 0 0 14004285 0 9999999 2024-02-22 2022-10-02 100001016676 0 0 0 0 0 0 0 0 0 0 SANAULLA,S/O ALLAH BAKASH KATHALI MAKAN 0 0 0 0 1 0 0 0 2025-10-02 2025-11-02 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423269210 3672232000 P1268 RAVI.S S/O SREERAMULU ESALAM PUR 251216 21 2 LT5 511 0.6300 8 39249 1223 1 0 3 0.6000 0 91.8300 0 0 14880 2512 2025-11-02 1 0 0 2025-10-02 3 0 0 0 0 14004285 ASD to be paid:Rs.14880 (ignore if paid) 0 9999999 2023-09-15 2022-10-02 E001781 0 0 0 6 0 0 0 0 1 0 RAVI.S,S/O SREERAMULU ESALAM PUR 0 0 0 0 1 0 0 0 2025-10-02 2025-11-02 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.5400 1423269140 0362232000 P3874 K.MOHIDDIN S/O ISLAMPURA 251216 60 2 LT5 511 0.1600 7 46280 188 1 0 3 1 -4204 1.8300 0 0 630 2512 2025-11-02 1 0 0 2025-10-02 3 0 0 0 0 14004285 ASD to be paid:Rs.630 (ignore if paid) 0 9999999 2024-08-03 2024-08-02 111111792302 0 0 0 2 0 0 0 0 1 0 K.MOHIDDIN,S/O ISLAMPURA 0 0 0 0 1 0 0 0 2025-10-02 2025-11-02 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1423269297 9408032000 BJL21311 SYEDPAASHA B/O NOORSAAB KARENA HALLI 251216 63 2 1LT1-M 110 0.0400 0 6991 62 1 0 3 1 326 2.2500 0 0 0 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004285 0 9999999 111111783916 0 0 0 1 0 0 0 0 0 0 SYEDPAASHA,B/O NOORSAAB KARENA HALLI 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423269145 8942232000 BJL15935 JAYAMA S/O CHANA BASAVAIAH KARENA HALLI 251216 53 2 1LT1-M 110 0.0400 0 3920 11 1 0 3 1 -75 0 0 0 0 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004285 0 9999999 111111787351 0 0 0 1 0 0 0 0 0 0 JAYAMA,S/O CHANA BASAVAIAH KARENA HALLI 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423269244 8408032000 BJL21316 ANWAR SAB S/O MASTHAN SAB DARGAJOGE HALLI 251216 150 2 1LT1-M 110 0.0400 0 3894 71 1 0 3 1 2 0 0 0 0 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004285 0 9999999 111111790478D 0 0 0 1 0 0 0 0 0 0 ANWAR SAB,S/O MASTHAN SAB DARGAJOGE HALLI 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 92.8300 102 2023-06-28 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423269102 9672232000 L13258 MUNIRAJAPPA S/O GOVINDAPPA DARGA JOGIHALLI 251216 58 2 LT1 211 0.1600 0 6483 50 1 0 3 1 1 0 0 0 210 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004285 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 111111775410 0 0 0 1 0 0 0 0 0 0 MUNIRAJAPPA,S/O GOVINDAPPA DARGA JOGIHALLI 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 23.5800 34 2023-07-20 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423269246 9618032000 L14210 AKBAR SAAB S/O NAZEER HUSAIN EEDGA MOHALLA 251216 128 2 LT1 211 0.2400 0 6391 101 1 0 3 1 851 5.5000 0 0 1710 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004285 ASD to be paid:Rs.1710 (ignore if paid) 0 0 111113201656 0 0 0 1 0 0 0 0 0 0 AKBAR SAAB,S/O NAZEER HUSAIN EEDGA MOHALLA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 98.3300 108 2023-07-13 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423269313 9597032000 L37014 KAREEM BEIG S/O IBRAHIM BEG EDGA MOHALLA 251216 0 2 LT1 211 0.2400 0 6171 0 1 0 3 1 0 1 0 0 0 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004285 0 9999999 111111787538 0 0 0 1 0 0 0 0 0 0 KAREEM BEIG,S/O IBRAHIM BEG EDGA MOHALLA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423269181 9542232000 L44431 ABDULLA S/O MD USMAN EDGAMOHALLA 251216 79 2 LT1 211 0.4800 0 12985 108 1 0 3 1 91 0 0 0 1180 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004285 ASD to be paid:Rs.1180 (ignore if paid) 0 9999999 111111790297 0 0 0 1 0 0 0 0 0 0 ABDULLA,S/O MD USMAN EDGAMOHALLA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 137.1700 151 2023-06-20 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423269191 9536527558 L65508 SRI ABDUL KHUDUR S/O KHASIM SAB KATHALI MAKAN 251216 145485 2 LT1 211 0.5000 0 3855 70 1 0 3 0.8400 0 1.4100 0 0 0 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004285 0 0 BC2833802 0 0 0 2 0 0 0 0 0 0 SRI ABDUL KHUDUR,S/O KHASIM SAB KATHALI MAKAN 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 45.5800 56 2023-06-24 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2900 1423269220 9528032000 L22564 ABDUL REHAMAN S/O BABA SAB DARGA JOGE HALLI 251216 6954 2 LT1 211 0.2400 0 5460 131 1 0 3 1 4455 64.4400 0 0 0 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004285 0 9999999 111111790173 0 0 0 1 0 0 0 0 0 0 ABDUL REHAMAN,S/O BABA SAB DARGA JOGE HALLI 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 3.1700 13 2023-07-06 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423269317 9508032000 L29869 HAJARAM BEE W/O HUSEN SAAB ISLAM PURA 251216 95 2 LT1 211 0.2400 0 6235 42 1 0 3 1 380 3.4300 0 0 0 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004285 0 9999999 111111784110 0 0 0 1 0 0 0 0 0 0 HAJARAM BEE,W/O HUSEN SAAB ISLAM PURA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 21.6700 32 2023-06-26 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423269270 9497032000 L38872 GULABJAN W/O SHEIK MEHABOOB EDGA MOHALLA 251216 152 2 LT1 211 0.2800 0 7060 42 1 0 3 1 225 1.9300 0 0 340 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004285 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 111111784093 0 0 0 1 0 0 0 0 0 0 GULABJAN,W/O SHEIK MEHABOOB EDGA MOHALLA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 52.6700 58 2023-06-27 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423269067 9486817878 L65108 SMT SAMEENA BI W/O S K BARKATH KATTALI MAKAN 251216 5 2 LT1 211 0.5000 0 5423 78 1 0 3 1 0 0 0 0 380 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004285 ASD to be paid:Rs.380 (ignore if paid) 0 10000 111111443339 0 0 0 2 0 0 0 0 0 0 SMT SAMEENA BI,W/O S K BARKATH KATTALI MAKAN 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 67.5800 74 2023-06-26 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0800 1423269221 9428032000 L31352 IMDAD S/O MAKHBUL ISLAMPURA 251216 82 2 LT1 211 0.1600 0 6385 53 1 0 3 1 82 0 0 0 250 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004285 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 111111789978 0 0 0 1 0 0 0 0 0 0 IMDAD,S/O MAKHBUL ISLAMPURA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 42 52 2023-06-28 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423269243 9418032000 L13202 JAREENA THAJ W/O MEHABOOB PASHA DARGA JOGIHALLI 251216 20 2 LT1 211 0.2400 0 5780 29 1 0 3 1 11 0 0 0 450 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004285 ASD to be paid:Rs.450 (ignore if paid) 0 9999999 111111789959 0 0 0 1 0 0 0 0 0 0 JAREENA THAJ,W/O MEHABOOB PASHA DARGA JOGIHALLI 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 22.9200 33 2023-06-21 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423269284 9297032000 L41761 JAREEN TAJ W/O MEHABOOB PASHA DARGAJOGIHALLI 251216 19 2 LT1 211 0.2400 0 9146 63 1 0 3 1 372 2.4900 0 0 1050 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004285 ASD to be paid:Rs.1050 (ignore if paid) 0 9999999 111111775509 0 0 0 1 0 0 0 0 0 0 JAREEN TAJ,W/O MEHABOOB PASHA DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 44.7500 55 2023-07-03 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423269119 9172232000 L14270 ASEENABI W/O FAKRUDDIN DARGA JOGIHALLI 251216 28 2 LT1 211 0.2800 0 10642 49 1 0 3 1 -147 0 0 0 0 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004285 0 9999999 111111789781 0 0 0 1 0 0 0 0 0 0 ASEENABI,W/O FAKRUDDIN DARGA JOGIHALLI 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 54.9200 60 2023-07-29 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423269133 9162232000 L10548 KAREEM BI W/O HUSAIN SAAB ISLAM PUR 251216 56 2 LT1 211 0.1200 0 2389 125 1 0 3 1 1173 8.2200 0 0 500 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004285 ASD to be paid:Rs.500 (ignore if paid) 0 9999999 111111789764D 0 0 0 2 0 0 0 0 0 0 KAREEM BI,W/O HUSAIN SAAB ISLAM PUR 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 64.4200 71 2023-08-09 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6800 1423269157 9152232000 L24376 INAYATHULLA INAYATHULLA - 251216 3 2 LT1 211 0.2400 0 2135 10 1 0 3 1 0 0 0 0 280 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004285 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 111111783724 0 0 0 1 0 0 0 0 0 0 INAYATHULLA,INAYATHULLA - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 12.7500 23 2023-07-11 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423269224 9128032000 L28941 SYED AHEMED S\O SYED VAHAB KATTALIMAKAN 251216 145454 2 LT1 211 1 0 5290 45 1 0 3 1 39 0 0 0 540 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004285 ASD to be paid:Rs.540 (ignore if paid) 0 0 111115450153 0 0 0 1 0 0 0 0 0 0 SYED AHEMED,S\O SYED VAHAB KATTALIMAKAN 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 89.0800 98 2023-07-25 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423269257 9118032000 L11535 PATHIMABI W/O KALANDAR SAAB DARGA JOGIHALLI 251216 59 2 LT1 211 0.1200 0 6205 109 1 0 3 1 1355 10.9500 0 0 0 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004285 0 9999999 111111177664 0 0 0 1 0 0 0 0 0 0 PATHIMABI,W/O KALANDAR SAAB DARGA JOGIHALLI 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 42.0800 52 2023-06-24 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423269298 9108032000 L30210 SATHARSAB SATHARSAM S/O MASTHANSAB 251216 40 2 LT1 211 0.2400 0 6532 61 1 0 3 1 0 0 0 0 830 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004285 ASD to be paid:Rs.830 (ignore if paid) 0 9999999 111111786980 0 0 0 1 0 0 0 0 0 0 SATHARSAB,SATHARSAM S/O MASTHANSAB 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 50.0800 55 2023-07-01 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423269291 8997032000 L12931 NOOR JAAN W/O ABDUL BASHEER KATHALIMAKKAN DB PUR 251216 11 2 LT1 211 0.2800 0 10364 46 1 0 3 1 0 1 0 0 910 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004285 ASD to be paid:Rs.910 (ignore if paid) 0 9999999 111111790140 0 0 0 1 0 0 0 0 0 0 NOOR JAAN,W/O ABDUL BASHEER KATHALIMAKKAN DB PUR 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 52.2500 57 2023-06-20 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423269245 8908032000 L30211 SATHARSAB SATHARSAB S/O MASTHANSAB 251216 41 2 LT1 211 0.2400 0 15762 100 1 0 3 1 327 3.2200 0 0 0 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004285 0 9999999 111111790064 0 0 0 1 0 0 0 0 0 0 SATHARSAB,SATHARSAB S/O MASTHANSAB 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 86.1700 95 2023-06-30 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423269300 8897032000 L16868 Mufeeda banu W/O BABA JAN DARGA JOGE HALLI 251216 108 2 LT1 211 0.2400 0 20274 116 1 0 3 1 196 1 0 0 180 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004285 ASD to be paid:Rs.180 (ignore if paid) 0 9999999 111111789943 0 0 0 1 0 0 0 0 0 0 Mufeeda banu,W/O BABA JAN DARGA JOGE HALLI 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 108.5800 119 2023-06-21 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423269299 8896589209 L54371 NOORJAAN #838, KATHALIMAKAN,DBPURA 251216 9 2 LT1 211 0.4800 0 5303 30 1 0 3 1 0 1 0 0 390 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004285 ASD to be paid:Rs.390 (ignore if paid) 0 99999 100007238431 0 0 0 1 0 0 0 0 0 0 NOORJAAN,#838, KATHALIMAKAN,DBPURA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 24 34 2023-06-20 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423269218 8718032000 L21745 SATHAR SAB S/O KARENA HALLI 251216 77 2 LT1 211 0.2400 0 20456 175 1 0 3 0 0 1.7500 0 0 0 2512 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14004285 0 9999999 100001028163 0 0 0 0 0 0 0 0 0 0 SATHAR SAB,S/O KARENA HALLI 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 112.6700 124 2023-06-23 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423269255 8708032000 L32112 DADAPEER S/O HUSSAIN SAB EDGA MOHALLA 251216 155 2 LT1 211 0.2400 0 6622 48 1 0 3 1 296 2.2500 0 0 0 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004285 0 9999999 111111792344 0 0 0 1 0 0 0 0 0 0 DADAPEER,S/O HUSSAIN SAB EDGA MOHALLA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 25.2500 35 2023-06-23 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423269318 8697032000 L36845 BABAJAN S/O PYARU SAHEB EDGA MAHAL 251216 81 2 LT1 211 0.2400 0 16139 92 1 0 3 1 0 3.1800 0 0 1240 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004285 ASD to be paid:Rs.1240 (ignore if paid) 0 9999999 111111787619 0 0 0 1 0 0 0 0 0 0 BABAJAN,S/O PYARU SAHEB EDGA MAHAL 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 72.1700 79 2023-06-28 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423269198 8618032000 L16297 GULZAR S/O MOHAMAD ABBAS EEDGA MOHALLA 251216 451 2 LT1 211 0.2400 0 7845 92 1 0 3 1 0 0 0 0 0 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004285 0 9999999 111111790248 0 0 0 1 0 0 0 0 0 0 GULZAR,S/O MOHAMAD ABBAS EEDGA MOHALLA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 28.6700 39 2023-06-24 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423269230 8608032000 L22743 PYAR JAN S/O CHOTTA SAB DARGA JOGE HALLI 251216 90 2 LT1 211 0.2000 0 6793 23 1 0 3 1 -136 0 0 0 390 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004285 ASD to be paid:Rs.390 (ignore if paid) 0 9999999 111111790235 0 0 0 1 0 0 0 0 0 0 PYAR JAN,S/O CHOTTA SAB DARGA JOGE HALLI 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 13.8000 24 2023-06-22 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423269143 8542232000 L44432 ABDULLA S/O MD USMAN EDGAMOHALLA 251216 80 2 LT1 211 0.4800 0 5526 14 1 0 3 1 -5 0 0 0 570 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004285 ASD to be paid:Rs.570 (ignore if paid) 0 9999999 111111787965 0 0 0 1 0 0 0 0 0 0 ABDULLA,S/O MD USMAN EDGAMOHALLA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 21.9200 32 2023-06-20 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423269242 8508032000 L33091 HURATH UNNISA W/O. IRFAN ISLAMPUR 251216 163 2 LT1 211 0.2400 0 10620 95 1 0 3 1 319 2.4800 0 0 1730 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004285 ASD to be paid:Rs.1730 (ignore if paid) 0 9999999 111111790678 0 0 0 1 0 0 0 0 0 0 HURATH UNNISA,W/O. IRFAN ISLAMPUR 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 99.8300 110 2023-07-19 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423269123 8452024022 L56765 JAHEDA BI KATHALI MAKHAN, DBPURA W/O SYED LATHEEF 251216 7 2 LT1 211 0.5000 0 6655 101 1 0 3 0.9800 1201 10.0800 0 0 0 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004285 0 99999 BC2180479 0 0 0 0 0 0 0 0 0 0 JAHEDA BI,KATHALI MAKHAN, DBPURA W/O SYED LATHEEF 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 68.4200 75 2023-06-26 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4900 1423269281 8381539726 L54370 NOORJAAN #838, KATHALIMAKAN,DBPURA 251216 8 2 LT1 211 0.4800 0 13420 147 1 0 3 1 0 0 0 0 1200 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004285 ASD to be paid:Rs.1200 (ignore if paid) 0 99999 100007254951 0 0 0 1 0 0 0 0 0 0 NOORJAAN,#838, KATHALIMAKAN,DBPURA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 100.7500 111 2023-06-22 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423269175 8328032000 L25843 SYED ISMAIL S/O BABASAB - 251216 140 2 LT1 211 0.3000 0 7453 69 1 0 3 1 1 0 0 0 760 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004285 ASD to be paid:Rs.760 (ignore if paid) 0 99999 110000728753 0 0 0 1 0 0 0 0 0 0 SYED ISMAIL,S/O BABASAB - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 69.7500 77 2023-06-24 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423269252 8305041332 L54780 ZAMEER PASHA S/O HAKEEM SAB KATHALIMAKHAN, DBPURA 251216 31 2 LT1 211 0.4800 0 11742 82 1 0 3 0.9300 11 0 0 0 1590 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004285 ASD to be paid:Rs.1590 (ignore if paid) 0 99999 28998113 0 0 0 0 0 0 0 0 0 0 ZAMEER PASHA,S/O HAKEEM SAB KATHALIMAKHAN, DBPURA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 87.0800 96 2023-07-02 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 1423269139 8244087318 L54213 SATHHAR KHAN S/O GAPHAR KHAN KATHALE MAKHAN, DBPURA 251216 130 2 LT1 211 0.4000 0 41 0 1 0 3 1 -16 0 0 0 0 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004285 0 99999 100007232427 0 0 0 1 0 0 0 0 0 0 SATHHAR KHAN S/O GAPHAR KHAN,KATHALE MAKHAN, DBPURA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0.1700 10 2024-08-20 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423269235 8208032000 L33116 DILSHAD W/O ASLAM SAB KATHALI MAKHAN 251216 17 2 LT1 211 0.4800 0 8095 70 1 0 3 1 29 0 0 0 0 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004285 0 9999999 111111790729 0 0 0 1 0 0 0 0 0 0 DILSHAD,W/O ASLAM SAB KATHALI MAKHAN 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 58.5000 64 2023-06-26 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423269217 8101053744 L63683 SRI S DADA HAYATH S S/O SHEK ABDUL FAZLUDDIN ISLAM PURA 251216 35 2 LT1 211 3 0 12678 217 1 0 3 0.9000 2309 11.8700 0 0 1130 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004285 ASD to be paid:Rs.1130 (ignore if paid) 0 99999 BC2569093 0 0 0 5 0 0 0 0 0 0 SRI S DADA HAYATH S,S/O SHEK ABDUL FAZLUDDIN ISLAM PURA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 153.1700 168 2023-06-23 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.7200 1423269196 8008032000 L25861 ARIFPASHA S/O KHASIMSAB - 251216 65 2 LT1 211 0.2000 0 12028 100 1 0 3 0 0 0 0 0 1240 2512 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14004285 ASD to be paid:Rs.1240 (ignore if paid) 0 9999999 100001043940 0 0 0 0 0 0 0 0 0 0 ARIFPASHA,S/O KHASIMSAB - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 66.2500 73 2023-06-20 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423269174 7918032000 L18899 SAHAJAADI W/O FAKRUDDIN EED GHA MOHALLA 251216 111 2 LT1 211 0.2400 0 8558 61 1 0 3 1 0 1 0 0 240 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004285 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 111111790990 0 0 0 1 0 0 0 0 0 0 SAHAJAADI,W/O FAKRUDDIN EED GHA MOHALLA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 52.1200 57 2023-06-24 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423269227 7897032000 L26960 JAFFAR SHARIFF S/O MD.HUSSAIN EADGHA MOHALLA 251216 27 2 LT1 211 0.2400 0 26157 128 1 0 3 0 245 3.4300 0 0 880 2512 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14004285 ASD to be paid:Rs.880 (ignore if paid) 0 9999999 100004614785 0 0 0 0 0 0 0 0 0 0 JAFFAR SHARIFF,S/O MD.HUSSAIN EADGHA MOHALLA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 130.2500 143 2023-07-20 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423269116 7842232000 L8665 N.ABDUL KAREEM S/O HIMAM SAAB ARALUMALLIGE ROAD 251216 37 2 LT1 211 0.4200 0 5640 11 1 0 3 0 0 0 0 0 550 2512 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14004285 ASD to be paid:Rs.550 (ignore if paid) 0 9999 100001042564 0 0 0 0 0 0 0 0 0 0 N.ABDUL KAREEM,S/O HIMAM SAAB ARALUMALLIGE ROAD 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 21.3300 31 2023-06-19 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423269184 7818032000 L27780 MOHAMAD S/O ABDUL HAMEED IDGA MOHALA 251216 75 2 LT1 211 0.2400 0 8335 68 1 0 3 1 1273 9.9300 0 0 770 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004285 ASD to be paid:Rs.770 (ignore if paid) 0 9999999 111111792697 0 0 0 1 0 0 0 0 0 0 MOHAMAD,S/O ABDUL HAMEED IDGA MOHALA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 22.7500 33 2024-03-02 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423269205 7808032000 L29868 SHREE. HAJARNBI W/O HUSEN SAB 4TH WARD 251216 94 2 LT1 211 0.2400 0 3890 30 1 0 3 1 -59 0 0 0 220 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004285 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 111111792681 0 0 0 1 0 0 0 0 0 0 SHREE. HAJARNBI,W/O HUSEN SAB 4TH WARD 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 31.6700 42 2023-06-27 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423269233 7697032000 L36846 BABAJAN S/O PYARU SAHEB EDGA MAHAL 251216 28 2 LT1 211 0.2400 0 9118 99 1 0 3 1 0 7.8200 0 0 920 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004285 ASD to be paid:Rs.920 (ignore if paid) 0 9999999 111111793227 0 0 0 1 0 0 0 0 0 0 BABAJAN,S/O PYARU SAHEB EDGA MAHAL 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 56.3300 62 2023-06-28 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423269202 7608032000 L24889 SATHARSAB SATHARSAB - 251216 39 2 LT1 211 0.4800 0 9157 58 1 0 3 1 0 0 0 0 1480 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004285 ASD to be paid:Rs.1480 (ignore if paid) 0 9999999 111111787684 0 0 0 1 0 0 0 0 0 0 SATHARSAB,SATHARSAB - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 46.5000 57 2023-06-19 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423269215 7602899983 L49814 RASUL SHARRIF S/O MOHAMMAD KHASIMSAB COLLEGE ROAD, DODDABALLAPUR. 251216 124 2 LT1 211 0.2400 0 3260 29 1 0 3 1 1536 13.5400 0 0 240 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004285 ASD to be paid:Rs.240 (ignore if paid) 0 99999 110000868788 0 0 0 1 0 0 0 0 0 0 RASUL SHARRIF S/O MOHAMMAD KHASIMSAB,COLLEGE ROAD, DODDABALLAPUR. 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423269209 7508032000 L17755 JAFFAR SHARIEF S/O KALANDHARSAAB IDGA MOHALLA 251216 13 2 LT1 211 0.2400 0 10153 29 1 0 3 1 114 1.6700 0 0 610 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004285 ASD to be paid:Rs.610 (ignore if paid) 0 9999999 111111784907 0 0 0 1 0 0 0 0 0 0 JAFFAR SHARIEF,S/O KALANDHARSAAB IDGA MOHALLA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 56.7500 62 2023-07-19 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423269223 7504184712 DUL77742 RAHAMATH BAIG S/O AKBAR BAIG, KATHALI MAKHAN ISLAMPURA 251216 8542 2 LT1 211 1 0 111 4 1 0 3 1 -44 0 0 0 1550 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004285 ASD to be paid:Rs.1550 (ignore if paid) 0 9999999 111122488111D 0 0 0 1 0 0 0 0 0 0 RAHAMATH BAIG,S/O AKBAR BAIG, KATHALI MAKHAN ISLAMPURA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-20 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423269208 7408032000 L28110 NOORJAAN W/O SYAD AHAMAD KATHAALI MAKHAN 251216 300 2 LT1 211 0.2400 0 6858 43 1 0 3 1 0 0 0 0 270 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004285 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 111111790806 0 0 0 1 0 0 0 0 0 0 NOORJAAN,W/O SYAD AHAMAD KATHAALI MAKHAN 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 26.9200 37 2023-06-24 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423269094 7362232000 L16952 SAMEENABI AT KTTALI MAKHAN EDDGA MOHALLA 251216 4 2 LT1 211 0.1600 0 9320 73 1 0 3 1 0 1 0 0 0 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004285 0 9999999 111111784596 0 0 0 1 0 0 0 0 0 0 SAMEENABI,AT KTTALI MAKHAN EDDGA MOHALLA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 34.5000 45 2023-06-24 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3400 1423269167 7328032000 L24850 JAHIRAABE JAHIRAABE - 251216 5 2 LT1 211 0.2000 0 9331 52 1 0 3 1 19 1 0 0 0 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004285 0 9999999 111111787886 0 0 0 1 0 0 0 0 0 0 JAHIRAABE,JAHIRAABE - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 38.4200 48 2023-06-23 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423269194 7318032000 L18016 MAMTHAJ W/O SHAKE MUNAWAR EEDGA MOHALLA 251216 62 2 LT1 211 0.2400 0 6783 118 1 0 3 1 572 5.0900 0 0 1070 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004285 ASD to be paid:Rs.1070 (ignore if paid) 0 9999 111111787872D 0 0 0 1 0 0 0 0 0 0 MAMTHAJ,W/O SHAKE MUNAWAR EEDGA MOHALLA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 126.4200 139 2023-06-29 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423269061 7262232000 L11271 GOWRAMMA S/O SHANTHI NAGAR 251216 41 2 LT1 211 0.1600 0 1712 29 1 0 3 1 0 0 0 0 450 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004285 ASD to be paid:Rs.450 (ignore if paid) 0 9999999 111114848552 0 0 0 1 0 0 0 0 0 0 GOWRAMMA,S/O SHANTHI NAGAR 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 30 40 2023-06-22 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423269124 7228032000 L22091 JAFAR SHARIF S/O KALANDAR SAB DARAGA JOGE HALLI 251216 56 2 LT1 211 0.4000 0 1292 49 1 0 3 1 441 3.5800 0 0 300 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004285 ASD to be paid:Rs.300 (ignore if paid) 0 0 111124726490 0 0 0 1 0 0 0 0 0 0 JAFAR SHARIF,S/O KALANDAR SAB DARAGA JOGE HALLI 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 25.7500 36 2023-06-22 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423269311 7062232000 L26195 MEHABOOBSAAB S/O D.J.HALLI 251216 27 2 LT1 211 0.8000 0 16380 105 1 0 3 1 396 1.8500 0 0 0 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004285 0 9999999 111111788122 0 0 0 1 0 0 0 0 0 0 MEHABOOBSAAB,S/O D.J.HALLI 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 59.5800 66 2023-06-24 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3800 1423269069 7052232000 L27473 MANJUNATHA S/O MUNISHAMAIAH ISLAMPURA 251216 25 2 LT1 211 0.6000 0 12670 11 1 0 3 0 -17 0 0 0 0 2512 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14004285 0 9999999 100001017930 0 0 0 0 0 0 0 0 0 0 MANJUNATHA,S/O MUNISHAMAIAH ISLAMPURA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 13.8300 24 2023-06-30 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423269130 7028032000 L13415 JAREENA THAJ W/O MEHABOOB PASHA DARGA JOGIHALLI 251216 147 2 LT1 211 0.2000 0 11997 81 1 0 3 1 4 0 0 0 0 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004285 0 9999999 111111792641 0 0 0 1 0 0 0 0 0 0 JAREENA THAJ,W/O MEHABOOB PASHA DARGA JOGIHALLI 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 78.8300 87 2023-06-23 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423269183 7008032000 L13298 GULBAJAM S/O SHEKH MEHABOOB EEDGA MOHALLA 251216 151 2 LT1 211 0.2800 0 8581 31 1 0 3 1 -589 0 0 0 1130 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004285 ASD to be paid:Rs.1130 (ignore if paid) 0 9999999 111111792609 0 0 0 1 0 0 0 0 0 0 GULBAJAM,S/O SHEKH MEHABOOB EEDGA MOHALLA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 24.5800 35 2023-06-28 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423269279 6962232000 L21048 GULAB JAN S/O ABDUL KARIM SAB DARAGA JOGE HALLI 251216 38 2 LT1 211 0.2600 0 5750 154 1 0 3 1 0 4 0 0 1990 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004285 ASD to be paid:Rs.1990 (ignore if paid) 0 9999 111111784686 0 0 0 1 0 0 0 0 0 0 GULAB JAN,S/O ABDUL KARIM SAB DARAGA JOGE HALLI 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 206.0800 0 2024-09-24 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423269185 6808032000 L15723 ABDUL MAZID S/O MASTAN SAAB EEDGA MOHALLA 251216 160 2 LT1 211 0.2400 0 3035 5 1 0 3 1 0 0 0 0 530 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004285 ASD to be paid:Rs.530 (ignore if paid) 0 9999999 111111783031 0 0 0 1 0 0 0 0 0 0 ABDUL MAZID,S/O MASTAN SAAB EEDGA MOHALLA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 22.4200 32 2023-07-13 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423269280 6762232000 L10365 KAREEM BEE W/O KHASEEM BEG ISLAM PUR 251216 55 2 LT1 211 0.1600 0 2293 76 1 0 3 1 674 4.7600 0 0 790 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004285 ASD to be paid:Rs.790 (ignore if paid) 0 9999999 111111786186D 0 0 0 1 0 0 0 0 0 0 KAREEM BEE,W/O KHASEEM BEG ISLAM PUR 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 17.5800 28 2023-06-22 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423269101 6741682333 L50670 KAUSAR PASHA S/O M D PEERSAB EDGA MOHALLA, DODDABALLAPURA 251216 54 2 LT1 211 0.2400 0 5966 45 1 0 3 1 0 0 0 0 230 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004285 ASD to be paid:Rs.230 (ignore if paid) 0 99999 100007245313 0 0 0 1 0 0 0 0 0 0 KAUSAR PASHA S/O M D PEERSAB,EDGA MOHALLA, DODDABALLAPURA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 48.2500 53 2023-06-26 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423269212 6697032000 L36939 SHEIK AHMED S/O MOHAMAD USMAN EDGA MOHALLA 251216 78 2 LT1 211 0.2200 0 1423 13 1 0 3 1 -5 0 0 0 0 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004285 0 9999999 111111797114 0 0 0 1 0 0 0 0 0 0 SHEIK AHMED,S/O MOHAMAD USMAN EDGA MOHALLA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 30.4200 40 2023-06-20 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423269158 6618032000 L8237 SYED ISMAYIL S/O BABA SAAB ISLAM PUR 251216 141 2 LT1 211 0.1200 0 21166 163 1 0 3 1 349 2.7900 0 0 1430 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004285 ASD to be paid:Rs.1430 (ignore if paid) 0 9999999 111111786505 0 0 0 1 0 0 0 0 0 0 SYED ISMAYIL,S/O BABA SAAB ISLAM PUR 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 139.7500 154 2023-06-30 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423269182 6608032000 L22741 PYAR JAN S/O CHOTTA SAB DARGA JOGE HALLI 251216 89 2 LT1 211 0.2800 0 5978 76 1 0 3 1 1042 8.1900 0 0 0 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004285 0 9999999 111111793105 0 0 0 1 0 0 0 0 0 0 PYAR JAN,S/O CHOTTA SAB DARGA JOGE HALLI 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 6.8300 17 2023-06-26 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423269211 6597032000 L36507 KOUSAR PASHA S/O MOHAMMAD PEER SAB EDGA MAHAL 251216 52 2 LT1 211 0.2400 0 9858 100 1 0 3 1 0 0 0 0 270 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004285 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 111111793088 0 0 0 1 0 0 0 0 0 0 KOUSAR PASHA,S/O MOHAMMAD PEER SAB EDGA MAHAL 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 37.7500 48 2023-06-26 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423269310 6566516722 DUL82239 SHANAZ BEGAM W/O SIRAJPASHA, , 30 TH WARD, 1ST MAIN, SHANTHINAGARA 251216 52580 2 LT1 211 1 0 255 37 1 0 3 0.7300 0 0 0 0 0 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004285 0 0 70041930 0 0 0 2 0 0 0 0 0 0 SHANAZ BEGAM,W/O SIRAJPASHA, , 30 TH WARD, 1ST MAIN, SHANTHINAGARA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-27 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 1423269077 6552232000 L16036 K L SAROJAMMA W/O A S LAKSHMIPATI SHANTHINAGAR 251216 50 2 LT1 211 0.1600 0 2189 9 1 0 3 1 1946 18.2100 0 0 360 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004285 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 111111789208 0 0 0 1 0 0 0 0 0 0 K L SAROJAMMA,W/O A S LAKSHMIPATI SHANTHINAGAR 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423269135 6528032000 L22086 VAGED S/O BASHA SAB DARAGA JOGE HALLI 251216 33 2 LT1 211 1 0 986 40 1 0 3 1 486 7.1100 0 0 0 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004285 0 9999999 111111783143D 0 0 0 1 0 0 0 0 0 0 VAGED,S/O BASHA SAB DARAGA JOGE HALLI 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 54.6700 60 2023-07-12 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423269160 6518032000 L22740 PYAR JAN S/O CHOTTA SAB DARGA JOGE HALLI 251216 88 2 LT1 211 0.2800 0 7437 8 1 0 3 1 3 0 0 0 1000 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004285 ASD to be paid:Rs.1000 (ignore if paid) 0 9999999 111111786455 0 0 0 1 0 0 0 0 0 0 PYAR JAN,S/O CHOTTA SAB DARGA JOGE HALLI 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 8.8300 19 2023-07-18 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423269057 6452232000 L12591 BABU S/O SHANTHI HALLI 251216 135 2 LT1 211 0.2000 0 8000 49 1 0 3 1 284 2.3800 0 0 280 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004285 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 111111792069 0 0 0 1 0 0 0 0 0 0 BABU,S/O SHANTHI HALLI 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 30.7500 41 2023-06-24 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423269153 6418032000 L26219 NASEENTAJ W/O ZABIULLA D.J.HALLI 251216 7777 2 LT1 211 0.2400 0 4370 12 1 0 3 1 92 1 0 0 0 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004285 0 9999 111111789044 0 0 0 1 0 0 0 0 0 0 NASEENTAJ,W/O ZABIULLA D.J.HALLI 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 1.2200 11 2023-07-11 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423269319 6372232000 L16035 K L SAROJAMMA W/O A S LAKSHMIPATI SHANTHI NAGAR 251216 49 2 LT1 211 0.1600 0 2519 60 1 0 3 1 791 6.4900 0 0 800 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004285 ASD to be paid:Rs.800 (ignore if paid) 0 9999999 111111786164 0 0 0 1 0 0 0 0 0 0 K L SAROJAMMA,W/O A S LAKSHMIPATI SHANTHI NAGAR 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 36.5800 47 2023-06-23 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423269100 6318032000 L21843 MOHUEDIN S/O KANDAR SAB KOGADEYAPPA COLLEGE 251216 101 2 LT1 211 0.4800 0 1950 33 1 0 3 0.8100 74 1 0 0 570 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004285 ASD to be paid:Rs.570 (ignore if paid) 0 9999999 52969120 0 0 0 1 0 0 0 0 0 0 MOHUEDIN,S/O KANDAR SAB KOGADEYAPPA COLLEGE 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 52.0800 57 2023-06-30 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5900 1423269129 6308032000 L14320 KARIMBAIG D.J.HALLI - 251216 46 2 LT1 211 0.3200 0 8435 149 1 0 3 1 4760 41.6500 0 0 680 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004285 ASD to be paid:Rs.680 (ignore if paid) 0 99999 100007274135 0 0 0 1 0 0 0 0 0 0 KARIMBAIG,D.J.HALLI - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 63.9200 70 2023-07-13 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423269168 6198619000 L47599 ASINA BEE W/O FAKRUDDIN,DARGAJOGIHALLI,DBPUR-561203 251216 29 2 LT1 211 0.2400 0 6913 56 1 0 3 1 64 1 0 0 750 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004285 ASD to be paid:Rs.750 (ignore if paid) 0 9999999 111111789329 0 0 0 1 0 0 0 0 0 0 ASINA BEE,W/O FAKRUDDIN,DARGAJOGIHALLI,DBPUR-561203 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 45.5800 56 2023-07-29 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423269104 6128032000 L14660 AABEMOBI W/O ABDUL REHAMAN DARGA JOGIHALLI 251216 164 2 LT1 211 0.2400 0 8671 8 1 0 3 1 -74 0 0 0 0 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004285 0 9999999 111111783092 0 0 0 1 0 0 0 0 0 0 AABEMOBI,W/O ABDUL REHAMAN DARGA JOGIHALLI 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 44.1700 54 2023-06-23 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423269115 6118032000 L25428 MALLIKABEGAM W/O ANWARPASHA ISLAMPUR 251216 106 2 LT1 211 0.6000 0 22262 115 1 0 3 0 0 1.4900 0 0 1620 2512 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14004285 ASD to be paid:Rs.1620 (ignore if paid) 0 9999999 100001043561 0 0 0 0 0 0 0 0 0 0 MALLIKABEGAM,W/O ANWARPASHA ISLAMPUR 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 83 91 2023-06-24 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423269080 6028032000 L11472 RAMEEJABI D/O FAKRUDDIN DARGA JOGIHALLI 251216 61 2 LT1 211 0.2000 0 11315 68 1 0 3 1 259 1.3000 0 0 620 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004285 ASD to be paid:Rs.620 (ignore if paid) 0 9999999 111111789011 0 0 0 1 0 0 0 0 0 0 RAMEEJABI,D/O FAKRUDDIN DARGA JOGIHALLI 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53.9200 59 2023-06-27 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423269108 6018032000 L30112 KAREEM BEG S/O SIKANDAR SHAVALI KATHALE MAKHAN COLLEGE RAOD 251216 0 2 LT1 211 0.2400 0 9099 32 1 0 28 1 0 0 0 0 1980 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004285 ASD to be paid:Rs.1980 (ignore if paid) 0 9999999 111111782967 0 0 0 0 0 0 0 0 0 0 KAREEM BEG,S/O SIKANDAR SHAVALI KATHALE MAKHAN COLLEGE RAOD 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423269138 6008032000 L21773 ANWAR ANWAR - 251216 68 2 LT1 211 0.2000 0 11509 50 1 0 3 1 0 1 0 0 270 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004285 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 111111782953 0 0 0 1 0 0 0 0 0 0 ANWAR,ANWAR - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 105.0800 116 2023-06-22 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3800 1423269176 5997032000 L15722 KAREEMBEG S/O IBRAHIM BEG ISLAM PUR 251216 51 2 LT1 211 0.2400 0 7810 27 1 0 3 1 279 2.4400 0 0 550 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004285 ASD to be paid:Rs.550 (ignore if paid) 0 9999999 111111786270 0 0 0 1 0 0 0 0 0 0 KAREEMBEG,S/O IBRAHIM BEG ISLAM PUR 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 7.9200 18 2023-06-28 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423269262 5952232000 L16037 K L SAROJAMMA W/O A S LAKSHMIPATI SHANTHI NAGAR 251216 51 2 LT1 211 0.1600 0 2266 0 1 0 3 1 1011 9.2000 0 0 0 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004285 0 9999999 111111797292 0 0 0 1 0 0 0 0 0 0 K L SAROJAMMA,W/O A S LAKSHMIPATI SHANTHI NAGAR 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423269137 5908032000 L20686 SHABANA C/O MOULA KATHALI MAKAN 251216 1 2 LT1 211 0.2400 0 9019 89 1 0 3 1 0 1 0 0 690 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004285 ASD to be paid:Rs.690 (ignore if paid) 0 9999999 111111797055 0 0 0 1 0 0 0 0 0 0 SHABANA,C/O MOULA KATHALI MAKAN 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 31.7500 42 2023-07-12 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423269132 5818032000 L25330 USMAN S/O NASIR SAB MUTTAHALAMMA TEMPLE ROAD 251216 99 2 LT1 211 0.3400 0 13112 76 1 0 3 1 924 8.6300 0 0 940 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004285 ASD to be paid:Rs.940 (ignore if paid) 0 9999999 111111673587 0 0 0 1 0 0 0 0 0 0 USMAN,S/O NASIR SAB MUTTAHALAMMA TEMPLE ROAD 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 65.5800 72 2023-06-25 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423269076 5742232000 L39199 KASIM SHARIFF S/O MEHABOOB SHARIFF THAYAGARAJANAGARA 251216 18 2 LT1 211 2 0 26750 138 1 0 3 0 7 0 0 0 1790 2512 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14004285 ASD to be paid:Rs.1790 (ignore if paid) 0 9999999 100001026206 0 0 0 0 0 0 0 0 0 0 KASIM SHARIFF,S/O MEHABOOB SHARIFF THAYAGARAJANAGARA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 130.5000 144 2023-06-22 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423269078 5741349000 L49289 PYAREJAN S/O CHOTU SABEEDGA MOHALLADBPUR-561203 251216 87 2 LT1 211 0.2400 0 12452 144 1 0 3 1 367 2.5100 0 0 1300 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004285 ASD to be paid:Rs.1300 (ignore if paid) 0 9999999 111115938696 0 0 0 1 0 0 0 0 0 0 PYAREJAN,S/O CHOTU SABEEDGA MOHALLADBPUR-561203 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 131.4200 145 2023-07-27 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423269136 5718032000 L18265 PYARE JAAN S/O CHOTU SAAB EEDGA MOHALLA 251216 92 2 LT1 211 0.2400 0 5029 0 1 0 3 1 -6 0 0 0 0 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004285 0 9999999 111111687041 0 0 0 1 0 0 0 0 0 0 PYARE JAAN,S/O CHOTU SAAB EEDGA MOHALLA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423269294 5562232000 L8531 SHAHANAZ W/O FARUQ KHAN ISLAM PUR 251216 52 2 LT1 211 0.1200 0 19100 163 1 0 3 1 0 1.2800 0 0 0 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004285 0 9999999 111111673231 0 0 0 3 0 0 0 0 0 0 SHAHANAZ,W/O FARUQ KHAN ISLAM PUR 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 74.9200 82 2023-06-26 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.8200 1423269312 5555792627 L49725 MUNIRAJAPPA S/O GOVINDAPPA DARGAJOGIHALLI, DBPUR 251216 57 2 LT1 211 0.2400 0 4905 20 1 0 3 1 7 0 0 0 470 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004285 ASD to be paid:Rs.470 (ignore if paid) 0 99999 110000734524 0 0 0 1 0 0 0 0 0 0 MUNIRAJAPPA S/O GOVINDAPPA,DARGAJOGIHALLI, DBPUR 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 17.3300 27 2023-07-20 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423269097 5528032000 L24027 CHAND PASHA S\O NAZEER SAB IDGA MOHALLA 251216 159 2 LT1 211 0.4800 0 6049 42 1 0 3 1 481 4.3800 0 0 540 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004285 ASD to be paid:Rs.540 (ignore if paid) 0 9999999 111111684082 0 0 0 1 0 0 0 0 0 0 CHAND PASHA,S\O NAZEER SAB IDGA MOHALLA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 28.3300 38 2023-06-25 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423269126 5518032000 L22742 PYAR JAN S/O CHOTTA SAB DARGA JOGE HALLI 251216 91 2 LT1 211 0.2000 0 6697 37 1 0 3 1 28 1 0 0 210 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004285 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 111111684062 0 0 0 1 0 0 0 0 0 0 PYAR JAN,S/O CHOTTA SAB DARGA JOGE HALLI 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 30 40 2023-06-22 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423269154 5508032000 L14211 AKBAR SAAB S/O NAZEER HUSAIN EEDGA MOHALLA 251216 136 2 LT1 211 0.2400 0 7228 59 1 0 3 1 0 1.1000 0 0 290 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004285 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 111111683943 0 0 0 1 0 0 0 0 0 0 AKBAR SAAB,S/O NAZEER HUSAIN EEDGA MOHALLA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 45.8300 56 2023-06-27 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423269190 5497032000 L42704 SRI KAUSAR PASHA S/O MD PEER SAB EIDGA MOHALLA 251216 53 2 LT1 211 0.2400 0 5560 3 1 0 3 1 -64 0 0 0 0 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004285 0 9999999 111111683929 0 0 0 1 0 0 0 0 0 0 SRI KAUSAR PASHA,S/O MD PEER SAB EIDGA MOHALLA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 11.3300 21 2023-06-23 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423269095 5418032000 L21926 JAHEDA BI S/O MUNIYAPPA DARGA JOGE HALLI 251216 6 2 LT1 211 0.2000 0 12670 157 1 0 3 1 0 0 0 0 730 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004285 ASD to be paid:Rs.730 (ignore if paid) 0 9999999 111111673534 0 0 0 1 0 0 0 0 0 0 JAHEDA BI,S/O MUNIYAPPA DARGA JOGE HALLI 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 62.7500 69 2023-06-26 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423269171 5388404825 L74136 HASEEN TAJ W/O MUNVAR BAIG,KATHALIMAKHAN 251216 78745 2 LT1 211 0.5000 0 3192 57 1 0 3 1 838 6.1800 0 0 260 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004285 ASD to be paid:Rs.260 (ignore if paid) 0 0 111118204825 0 0 0 1 0 0 0 0 0 0 HASEEN TAJ,W/O MUNVAR BAIG,KATHALIMAKHAN 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423269250 5362232000 AEH386 RAVI.S S/O SREERAMULU DEVARAJ NAGAR 251216 23 2 LT1 211 1 0 3441 47 1 0 3 1 0 0 0 0 0 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004285 0 99999 100007243068 0 0 0 1 0 0 0 0 0 0 RAVI.S,S/O SREERAMULU DEVARAJ NAGAR 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 22.5800 33 2023-06-26 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1600 1423269150 5297032000 L41307 AKBAR SAB S/O NAZEER HUSSAIN EDGA MOHALLA 251216 129 2 LT1 211 0.4800 0 21780 46 1 0 3 1 600 3.7900 0 0 800 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004285 ASD to be paid:Rs.800 (ignore if paid) 0 9999999 111111805066 0 0 0 1 0 0 0 0 0 0 AKBAR SAB,S/O NAZEER HUSSAIN EDGA MOHALLA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 18.8300 29 2023-06-24 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423269304 5246576261 L59824 RASUL SHAREEF RASUL SHAREEF S/O KHASIM KONGADIYAPPA COLLEGE ROAD 251216 3301 2 LT1 211 0.4800 0 2476 25 1 0 3 1 194 1 0 0 0 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004285 0 99999 100007190402 0 0 0 1 0 0 0 0 0 0 RASUL SHAREEF,RASUL SHAREEF S/O KHASIM KONGADIYAPPA COLLEGE ROAD 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 24 34 2024-03-02 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423269156 5190129177 L51945 HASEEN TAJ W/O MUNWAR BAIG 4TH WARD, KATHALIMAKAN, DBPUR 251216 83 2 LT1 211 0.4800 0 10255 56 1 0 3 1 409 3.7700 0 0 610 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004285 ASD to be paid:Rs.610 (ignore if paid) 0 99999 110000864221 0 0 0 1 0 0 0 0 0 0 HASEEN TAJ W/O MUNWAR BAIG,4TH WARD, KATHALIMAKAN, DBPUR 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 45.5800 56 2023-06-23 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423269274 5142369331 L54369 NOORJAAN #838, KATHALIMAKAN,DBPURA 251216 10 2 LT1 211 0.4800 0 1601 0 1 0 3 1 0 1 0 0 0 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004285 0 99999 100007224514 0 0 0 1 0 0 0 0 0 0 NOORJAAN,#838, KATHALIMAKAN,DBPURA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423269086 5118032000 L25850 NORALLAH S/O MAJEE SAB KAYTHANAYAKANA HALLI 251216 167 2 LT1 211 0.2400 0 6430 90 1 0 3 1 1533 14.9700 0 0 430 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004285 ASD to be paid:Rs.430 (ignore if paid) 0 9999999 111111800652 0 0 0 1 0 0 0 0 0 0 NORALLAH,S/O MAJEE SAB KAYTHANAYAKANA HALLI 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 24 34 2023-06-22 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423269109 5108032000 L21498 KASIM SAB S/O DARAGA JOGE HALLI 251216 44 2 LT1 211 0.2000 0 15317 125 1 0 3 1 454 3.8700 0 0 0 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004285 0 9999999 111111800641 0 0 0 1 0 0 0 0 0 0 KASIM SAB,S/O DARAGA JOGE HALLI 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 96.6700 106 2023-07-01 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423269201 5072232000 L16034 K L SAROJAMMA W/O A S LAKSHMIPATI SHANTHI NAGAR 251216 48 2 LT1 211 0.1600 0 4978 0 1 0 3 1 -102 0 0 0 0 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004285 0 9999999 111111808679 0 0 0 1 0 0 0 0 0 0 K L SAROJAMMA,W/O A S LAKSHMIPATI SHANTHI NAGAR 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0.0800 10 2024-02-02 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423269114 5008032000 L29891 RASUL SHAREEF S/O MAHAMMADKASIMSAB COLLAGE ROAD 251216 0 2 LT1 211 0.4800 0 1013 55 1 0 3 1 1180 9.6100 0 0 0 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004285 0 0 111124726492 0 0 0 1 0 0 0 0 0 0 RASUL SHAREEF,S/O MAHAMMADKASIMSAB COLLAGE ROAD 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 9.5800 20 2025-01-13 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423269292 4956439111 L50277 ANWAR BEG S/O AKBAL BEGISLAMPURADBPUR-561203 251216 29 2 LT1 211 0.2400 0 12800 0 1 0 3 1 -330 0 0 0 0 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004285 0 9999999 111112683457 0 0 0 1 0 0 0 0 0 0 ANWAR BEG,S/O AKBAL BEGISLAMPURADBPUR-561203 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 117.3300 129 2023-06-22 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423269099 4918032000 L25865 ALLABAKSHA S/O KHASEENKHAN - 251216 117 2 LT1 211 0.1200 0 12862 93 1 0 3 1 0 3.2700 0 0 0 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004285 0 9999999 111111805057 0 0 0 1 0 0 0 0 0 0 ALLABAKSHA,S/O KHASEENKHAN - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 25.7500 36 2023-06-22 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423269128 4908032000 L29091 KAREEM BAIG S/O IBRAHIM BAIG IDGA MOHALLA 251216 98 2 LT1 211 0.4800 0 10900 147 1 0 3 1 0 1 0 0 260 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004285 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 111111805041 0 0 0 1 0 0 0 0 0 0 KAREEM BAIG,S/O IBRAHIM BAIG IDGA MOHALLA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 77.0800 85 2023-06-22 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423269155 4897032000 L36178 SHABANA C/O MOULA KATHALI MAKAN 251216 3 2 LT1 211 0.2400 0 2845 13 1 0 3 1 1 0 0 0 0 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004285 0 9999999 111111805022 0 0 0 1 0 0 0 0 0 0 SHABANA,C/O MOULA KATHALI MAKAN 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 4 14 2023-07-12 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423269214 4772232000 L21157 GOURAMMA W/O M.R.SHIVANNA DARAGA JOGE HALLI 251216 40 2 LT1 211 0.4800 0 7204 28 1 0 3 1 7 0 0 0 300 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004285 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 111111807872 0 0 0 1 0 0 0 0 0 0 GOURAMMA,W/O M.R.SHIVANNA DARAGA JOGE HALLI 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 20.0800 30 2023-06-22 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423269228 4767410679 L51555 SRI DADA HAYATH S ISLAMPURA,ARALUMALLIGE ROAD,DBPUR 251216 32 2 LT1 211 0.4800 0 12716 185 1 0 3 1 0 14.3100 0 0 1110 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004285 ASD to be paid:Rs.1110 (ignore if paid) 0 99999 100007262882 0 0 0 2 0 0 0 0 0 0 SRI DADA HAYATH S,ISLAMPURA,ARALUMALLIGE ROAD,DBPUR 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 120 132 2023-06-20 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1423269087 4718032000 L22045 DILSHAD W/O BAKASHA DARGA JOGE HALLI 251216 48 2 LT1 211 0.3200 0 8787 49 1 0 3 1 1 0 0 0 560 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004285 ASD to be paid:Rs.560 (ignore if paid) 0 9999 111111808758 0 0 0 1 0 0 0 0 0 0 DILSHAD,W/O BAKASHA DARGA JOGE HALLI 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 46.5800 57 2023-06-28 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423269268 4642232000 L42613 SRI SYED LATHIFF S/O BASHA SAB DARGAJOGIHALLI 251216 143 2 LT1 211 0.2400 0 7022 57 1 0 3 1 1316 18.3700 0 0 800 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004285 ASD to be paid:Rs.800 (ignore if paid) 0 9999999 111111805177 0 0 0 1 0 0 0 0 0 0 SRI SYED LATHIFF,S/O BASHA SAB DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 44.4200 54 2023-07-12 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423269127 4608032000 L29168 VAHID S/O BASHA SAB KATTALE MAKANA 251216 299 2 LT1 211 0.1600 0 8371 37 1 0 3 1 -26 0 0 0 0 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004285 0 99999 100007210886 0 0 0 1 0 0 0 0 0 0 VAHID,S/O BASHA SAB KATTALE MAKANA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 97.4200 107 2023-07-18 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423269276 4538341298 DUL79912 DILSHAD KATHALLI MAKAN 251216 33230 2 LT1 211 1 0 1612 54 1 0 3 1 710 6.6400 0 0 840 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004285 ASD to be paid:Rs.840 (ignore if paid) 0 0 111124725370 0 0 0 1 0 0 0 0 0 0 DILSHAD,KATHALLI MAKAN 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-10 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423269200 4462232000 L30051 HEDAMASTARA H.P.S. KARENAHALLI - 251216 12 2 LT1 211 0.2400 0 1195 35 1 0 3 1 -1136 0 0 0 0 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004285 0 9999999 100001032289D 0 0 0 1 0 0 0 0 0 0 HEDAMASTARA,H.P.S. KARENAHALLI - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423269264 4428032000 L28517 SAYED NADEEM S/O SAYED PACHA DARGA JOGIHALLI 251216 72 2 LT1 211 0.1600 0 7693 99 1 0 3 1 3270 29.9800 0 0 790 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004285 ASD to be paid:Rs.790 (ignore if paid) 0 0 100007019510 0 0 0 1 0 0 0 0 0 0 SAYED NADEEM,S/O SAYED PACHA DARGA JOGIHALLI 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 46.6700 57 2023-08-02 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423269177 4372232000 L20148 SHIVANNA V S/O VEERAPPA DHARGA JOGIAHALLY 251216 0 2 LT1 211 0.4800 0 17442 120 1 0 3 1 0 0 0 0 0 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004285 0 9999999 111111800767 0 0 0 1 0 0 0 0 0 0 SHIVANNA V,S/O VEERAPPA DHARGA JOGIAHALLY 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 83.2500 92 2023-06-23 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423269216 4357442230 L46516 JAFER SHARIEF EID MOHALLA, 30TH WARD 251216 12 2 LT1 211 0.4800 0 7661 79 1 0 3 1 903 7.1300 0 0 630 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004285 ASD to be paid:Rs.630 (ignore if paid) 0 9999999 111111800673 0 0 0 1 0 0 0 0 0 0 JAFER SHARIEF,EID MOHALLA, 30TH WARD 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 37.6700 48 2023-07-25 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423269271 4328032000 L20235 KASEM SAB S/O BAHADUR SAB EDAYA MOHAL 251216 30 2 LT1 211 1 0 19391 167 1 0 3 1 4136 27.2100 0 0 1390 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004285 ASD to be paid:Rs.1390 (ignore if paid) 0 9999999 111111808731 0 0 0 2 0 0 0 0 0 0 KASEM SAB,S/O BAHADUR SAB EDAYA MOHAL 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 117.5800 129 2023-07-11 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0200 1423269110 4297032000 L43369 GULJAR S/O SIKANDAR KATHALE MAKHAN 251216 154 2 LT1 211 0.2000 0 5537 37 1 0 3 1 -5 0 0 0 0 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004285 0 9999999 111111808607 0 0 0 1 0 0 0 0 0 0 GULJAR,S/O SIKANDAR KATHALE MAKHAN 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 27.5800 38 2023-06-22 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423269111 4293782151 L49817 RASUL SHARRIF S/O MOHAMMAD KHASIMSAB COLLEGE ROAD, DODDABALLAPUR. 251216 24545 2 LT1 211 0.2400 0 4474 0 1 0 3 1 -6 0 0 0 790 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004285 ASD to be paid:Rs.790 (ignore if paid) 0 99999 100007178993 0 0 0 1 0 0 0 0 0 0 RASUL SHARRIF S/O MOHAMMAD KHASIMSAB,COLLEGE ROAD, DODDABALLAPUR. 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 43.3300 53 2023-07-19 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423269050 4218032000 L21746 SATHAR SAB S/O KARENA HALLI 251216 78 2 LT1 211 0.2400 0 15193 0 1 0 3 0 -87 0 0 0 0 2512 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14004285 0 9999999 100001035968 0 0 0 0 0 0 0 0 0 0 SATHAR SAB,S/O KARENA HALLI 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0.5800 11 2024-08-22 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423269079 4208032000 L18683 SHANAB W/O AMEER KHAN EED GHA MOHALLA 251216 85 2 LT1 211 0.2400 0 2720 109 1 0 3 1 4002 38.8500 0 0 810 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004285 ASD to be paid:Rs.810 (ignore if paid) 0 9999999 111111800490D 0 0 0 1 0 0 0 0 0 0 SHANAB,W/O AMEER KHAN EED GHA MOHALLA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 46.5000 57 2023-06-22 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423269085 4205723972 L54185 NAZEER AHMED KHAN S/O ASHARAF ULLAKHAN KATHALI MAKHAN, DBPURA 251216 36 2 LT1 211 1 0 8476 87 1 0 3 1 822 7.2300 0 0 680 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004285 ASD to be paid:Rs.680 (ignore if paid) 0 99999 100007210313 0 0 0 1 0 0 0 0 0 0 NAZEER AHMED KHAN,S/O ASHARAF ULLAKHAN KATHALI MAKHAN, DBPURA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 51 56 2023-06-23 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423269173 4172232000 L7841 M.T.MAHADEVAPPA S/O .MAHADEVAPPA DARGA JOGIHALLI 251216 65 2 LT1 211 0.1800 0 11311 47 1 0 3 1 0 0 0 0 1610 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004285 ASD to be paid:Rs.1610 (ignore if paid) 0 9999999 111111808109 0 0 0 1 0 0 0 0 0 0 M.T.MAHADEVAPPA,S/O .MAHADEVAPPA DARGA JOGIHALLI 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 78.0800 86 2023-06-24 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423269197 4162232000 L11614 SAMIULLA KHAN S/O EDDGA MOHALLA 251216 7 2 LT1 211 0.3200 0 2411 16 1 0 3 1 0 0 0 0 430 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004285 ASD to be paid:Rs.430 (ignore if paid) 0 9999999 111111805118 0 0 0 1 0 0 0 0 0 0 SAMIULLA KHAN,S/O EDDGA MOHALLA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 14.7500 25 2023-07-08 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423269277 4028032000 L10199 GULAM HUSAIN S/O NAZEER HUSAIN EEDGA MOHALLA 251216 126 2 LT1 211 0.1800 0 6175 131 1 0 3 0.9400 557 4.9600 0 0 1020 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004285 ASD to be paid:Rs.1020 (ignore if paid) 0 0 BC2883735 0 0 0 2 0 0 0 0 0 0 GULAM HUSAIN,S/O NAZEER HUSAIN EEDGA MOHALLA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 138.1000 152 2023-06-23 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 1423269072 4018032000 L12932 MOHAMMAD GOUS S/O ABDUL RAJAK ISLAM PUR 251216 14 2 LT1 211 0.2000 0 6805 92 1 0 3 0 7 0 0 0 600 2512 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14004285 ASD to be paid:Rs.600 (ignore if paid) 0 9999999 100001027149 0 0 0 0 0 0 0 0 0 0 MOHAMMAD GOUS,S/O ABDUL RAJAK ISLAM PUR 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 24.6700 35 2023-07-12 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423269261 3942232000 AEH1362 RAVI.S S/O K.V.SRIRAMULU DEVARAJ NAGAR 251216 19 2 LT1 211 3 0 59638 367 1 0 3 1 0 0 0 0 5710 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004285 ASD to be paid:Rs.5710 (ignore if paid) 0 9999999 111111792963 0 0 0 2 0 0 0 0 0 0 RAVI.S,S/O K.V.SRIRAMULU DEVARAJ NAGAR 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 332.9200 0 2023-11-02 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1423269091 3918032000 L26026 RAHAMUTHAULLABAIG S/O KARIM BAIG KATHALLE MAKHAN 251216 86 2 LT1 211 0.2000 0 12616 165 1 0 3 1 3606 31.3400 0 0 480 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004285 ASD to be paid:Rs.480 (ignore if paid) 0 9999999 111111792822 0 0 0 1 0 0 0 0 0 0 RAHAMUTHAULLABAIG,S/O KARIM BAIG KATHALLE MAKHAN 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 58.9200 65 2023-06-26 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423269105 3908032000 L10746 HUSAIN SAAB S/O SULTHAN SAAB ISLAM PUR 251216 224 2 LT1 211 0.1000 0 10291 56 1 0 3 1 54 1 0 0 0 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004285 0 9999999 111111792810 0 0 0 1 0 0 0 0 0 0 HUSAIN SAAB,S/O SULTHAN SAAB ISLAM PUR 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 48.5800 53 2023-07-03 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423269134 3897032000 L36179 SHABANA C/O MOULA KATHALI MAKHANI 251216 2 2 LT1 211 0.2400 0 2710 27 1 0 3 1 0 1 0 0 290 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004285 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 111111791351 0 0 0 1 0 0 0 0 0 0 SHABANA,C/O MOULA KATHALI MAKHANI 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 6.8300 17 2023-07-12 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423269161 3886440876 L54216 SATHHAR KHAN S/O GAPHAR KHAN KATHALE MAKHAN, DBPURA 251216 353 2 LT1 211 0.4000 0 2 0 1 0 3 1 -16 0 0 0 0 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004285 0 99999 100007145094 0 0 0 1 0 0 0 0 0 0 SATHHAR KHAN S/O GAPHAR KHAN,KATHALE MAKHAN, DBPURA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 10 2024-08-20 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423269073 3824367481 L46575 DADAPEER EDGA MOHALLA 251216 156 2 LT1 211 0.4800 0 9600 95 1 0 3 1 105 1 0 0 0 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004285 0 9999999 111111788545 0 0 0 1 0 0 0 0 0 0 DADAPEER,EDGA MOHALLA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 79.1700 87 2023-06-29 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423269075 3820800437 L51942 MOHAMMAD ZAKRIYA COLLEGE ROAD, KATHALIMAKHAN, DBPURA 251216 49 2 LT1 211 0.2400 0 4630 34 1 0 3 1 409 3.8500 0 0 230 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004285 ASD to be paid:Rs.230 (ignore if paid) 0 99999 100007170930 0 0 0 1 0 0 0 0 0 0 MOHAMMAD ZAKRIYA,COLLEGE ROAD, KATHALIMAKHAN, DBPURA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 16 26 2023-07-15 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423269090 3818032000 L21747 SATHAR KHAN S/O GAFUR KOGADEYAPPA COLLEGE 251216 79 2 LT1 211 0.2400 0 12731 0 1 0 3 0 -38 0 0 0 0 2512 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14004285 0 9999999 100001035963 0 0 0 0 0 0 0 0 0 0 SATHAR KHAN,S/O GAFUR KOGADEYAPPA COLLEGE 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 10 2024-08-22 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423269120 3808032000 L10635 DILSHAD S/OASLM SAB ISLAM PUR 251216 15 2 LT1 211 0.1800 0 11900 85 1 0 3 1 1343 10.7600 0 0 1040 2512 2025-11-02 3 0 0 2025-10-02 3 0 0 0 0 14004285 ASD to be paid:Rs.1040 (ignore if paid) 0 9999999 2020-02-25 111111788415 0 0 0 1 0 0 0 0 0 0 DILSHAD,S/OASLM SAB ISLAM PUR 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 59.5800 66 2023-06-26 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423269195 3772232000 L21158 GOURAMMA W/O M.R.SHIVANNA DARAGA JOGE HALLI 251216 39 2 LT1 211 0.4800 0 7525 54 1 0 3 1 8 0 0 0 620 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004285 ASD to be paid:Rs.620 (ignore if paid) 0 9999999 111111785074 0 0 0 1 0 0 0 0 0 0 GOURAMMA,W/O M.R.SHIVANNA DARAGA JOGE HALLI 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 64.0800 70 2023-06-22 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423269225 3761270089 L50954 SRI AMMAJAD KHAN S/O BABU HUSEN ,KATTALI MAKAN 251216 350 2 LT1 211 0.2400 0 7447 85 1 0 3 1 1986 17.4800 0 0 990 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004285 ASD to be paid:Rs.990 (ignore if paid) 0 99999 100006958393 0 0 0 1 0 0 0 0 0 0 SRI AMMAJAD KHAN,S/O BABU HUSEN ,KATTALI MAKAN 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 59.5000 65 2023-06-24 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423269258 3752232000 AEH2180 MOHABOOB SHARIF S/O KHALANDAR SAAB COLLEGE ROAD 251216 14 2 LT1 211 3 0 22795 116 1 0 3 1 0 0 0 0 0 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004285 0 9999999 111111785047 0 0 0 1 0 0 0 0 0 0 MOHABOOB SHARIF,S/O KHALANDAR SAAB COLLEGE ROAD 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 76.5800 84 2023-06-26 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423269093 3718032000 L6772 SATHTHAR S/O GAFAR ISLAM PUR 251216 0 2 LT1 211 0.2000 0 13024 95 1 0 3 1 0 6.2700 0 0 0 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004285 0 99999 100007182252 0 0 0 1 0 0 0 0 0 0 SATHTHAR,S/O GAFAR ISLAM PUR 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 230.8300 0 2024-08-22 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423269122 3708032000 L8240 A.BHASHA S/O SAABU ISLAM PUR 251216 153 2 LT1 211 0.1200 0 8737 54 1 0 3 1 0 0 0 0 900 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004285 ASD to be paid:Rs.900 (ignore if paid) 0 9999999 111111791072 0 0 0 1 0 0 0 0 0 0 A.BHASHA,S/O SAABU ISLAM PUR 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 41.4200 51 2023-06-24 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423269062 3628032000 AEH1858 RAPOOL SHARIF S/O MOHAMMAD KHASIM SAAB ISLAM PUR 251216 0 2 LT1 211 1 0 24649 105 1 0 3 0 658 3.3200 0 0 0 2512 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14004285 0 9999999 100001043294 0 0 0 0 0 0 0 0 0 0 RAPOOL SHARIF,S/O MOHAMMAD KHASIM SAAB ISLAM PUR 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 20.7500 31 2023-06-28 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423269169 3572232000 L27474 MANJUNATHA S/O MUNISHAMAIAH ISLAMPURA 251216 24 2 LT1 211 0.6000 0 22327 81 1 0 3 0 117 0 0 0 1020 2512 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14004285 ASD to be paid:Rs.1020 (ignore if paid) 0 9999999 100001040023 0 0 0 0 0 0 0 0 0 0 MANJUNATHA,S/O MUNISHAMAIAH ISLAMPURA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 77.8300 86 2023-06-30 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423269285 3523446454 L54212 SATHHAR KHAN S/O GAPHAR KHAN KATHALE MAKHAN, DBPURA 251216 134 2 LT1 211 1 0 22 0 1 0 3 1 0 1.1600 0 0 0 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004285 0 99999 100007229579 0 0 0 1 0 0 0 0 0 0 SATHHAR KHAN S/O GAPHAR KHAN,KATHALE MAKHAN, DBPURA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423269121 3495625877 L46554 GULZAR EDGA MOHALLA 251216 116 2 LT1 211 0.4800 0 4931 41 1 0 3 1 -1 0 0 0 480 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004285 ASD to be paid:Rs.480 (ignore if paid) 0 9999999 111111791458 0 0 0 1 0 0 0 0 0 0 GULZAR,EDGA MOHALLA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 33 43 2023-06-23 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423269226 3453662786 L59327 MAMTHAJ MAMTHAJ W/O MAHABUBPASHA NO.29, KATHALIMAKHAN 251216 113 2 LT1 211 0.4800 0 9330 50 1 0 3 0.9900 0 1 0 0 0 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004285 0 99999 BC2408980 0 0 0 1 0 0 0 0 0 0 MAMTHAJ,MAMTHAJ W/O MAHABUBPASHA NO.29, KATHALIMAKHAN 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 125.0800 138 2023-06-22 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 1423269118 3397032000 L42900 SMT SHAJAD W/O FAKKRUDDIN SAB KATHALE MAKAN 251216 110 2 LT1 211 0.4000 0 8833 24 1 0 3 1 -8 0 0 0 490 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004285 ASD to be paid:Rs.490 (ignore if paid) 0 9999999 111111791258 0 0 0 1 0 0 0 0 0 0 SMT SHAJAD,W/O FAKKRUDDIN SAB KATHALE MAKAN 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 55.6700 61 2023-07-04 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423269316 3328032000 L27781 MOHAMAD S/O ABDUL HAMEED IDGA MOHALA 251216 76 2 LT1 211 0.2400 0 7480 55 1 0 3 1 0 2.1400 0 0 400 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004285 ASD to be paid:Rs.400 (ignore if paid) 0 9999999 111111785015 0 0 0 1 0 0 0 0 0 0 MOHAMAD,S/O ABDUL HAMEED IDGA MOHALA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 42 52 2023-06-22 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423269059 3218032000 L16747 N. ABDUL RASHEED S/O ABDUL SATTAR DARGAJOGAHALLI 251216 148 2 LT1 211 0.2400 0 15841 173 1 0 3 1 0 1 0 0 840 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004285 ASD to be paid:Rs.840 (ignore if paid) 0 99999 100007178582 0 0 0 1 0 0 0 0 0 0 N. ABDUL RASHEED,S/O ABDUL SATTAR DARGAJOGAHALLI 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 116.1700 128 2023-06-20 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423269203 3162232000 L8747 K L SAROJAMMA W/O A S LAKSHMIPATI SHANTHI NAGAR 251216 47 2 LT1 211 0.2800 0 2460 0 1 0 3 1 18 0 0 0 230 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004285 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 111111785359 0 0 0 1 0 0 0 0 0 0 K L SAROJAMMA,W/O A S LAKSHMIPATI SHANTHI NAGAR 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 16 26 2023-06-26 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423269273 3128032000 L13633 REHAMATH UNNISSA W/O ABDUL SUBAN DARGA JOGIHALLI 251216 161 2 LT1 211 0.2000 0 5000 40 1 0 3 1 36 1 0 0 0 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004285 0 9999999 111111782338 0 0 0 1 0 0 0 0 0 0 REHAMATH UNNISSA,W/O ABDUL SUBAN DARGA JOGIHALLI 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 5.1700 15 2023-06-23 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423269055 3018032000 L8238 SYED REHAMATHULLA S/O ISLAM PUR 251216 105 2 LT1 211 0.2000 0 13123 81 1 0 3 1 -150 0 0 0 390 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004285 ASD to be paid:Rs.390 (ignore if paid) 0 99999 100007231971 0 0 0 1 0 0 0 0 0 0 SYED REHAMATHULLA,S/O ISLAM PUR 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 116.4200 128 2023-06-22 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423269112 2997032000 L34059 RAMATH SAHEB S/O AFIS SAB KATHALI MAKAN 251216 120 2 LT1 211 0.2400 0 8889 54 1 0 3 1 395 3.8400 0 0 920 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004285 ASD to be paid:Rs.920 (ignore if paid) 0 9999999 111111791226 0 0 0 1 0 0 0 0 0 0 RAMATH SAHEB,S/O AFIS SAB KATHALI MAKAN 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 89.0800 98 2023-07-15 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423269234 0428032000 BJL9287 SUBAN S/O ABDUL SAKUR DARGAJOGE HALLI 251216 118 2 1LT1-M 110 0.0400 0 9686 58 1 0 3 0 15 1 0 0 0 2512 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14004285 0 9999999 100001022058 0 0 0 0 0 0 0 0 0 0 SUBAN,S/O ABDUL SAKUR DARGAJOGE HALLI 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423269263 1308032000 BJL21318 SHAPIULLA S/O M.D.HUSSEN D.J.HALLI 251216 21 2 1LT1-M 110 0.0400 0 9086 66 1 0 3 1 136 1 0 0 0 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004285 0 9999999 111111805674 0 0 0 1 0 0 0 0 0 0 SHAPIULLA,S/O M.D.HUSSEN D.J.HALLI 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423269117 6218032000 BJL15970 MAHABOBO S/O DURGAJOGI HALLI 251216 60 2 1LT1-M 110 0.0400 0 893 49 1 0 3 1 -42 0 0 0 0 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004285 0 9999999 100001038645D 0 0 0 1 0 0 0 0 0 0 MAHABOBO,S/O DURGAJOGI HALLI 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 110.9200 122 2023-06-23 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423269213 6797032000 BJL21310 BABU S/O BASHA SAB DARGAJOGE HALLI 251216 114 2 1LT1-M 110 0.0400 0 14456 122 1 0 3 1 2432 19.6300 0 0 0 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004285 0 9999999 111111783014 0 0 0 1 0 0 0 0 0 0 BABU,S/O BASHA SAB DARGAJOGE HALLI 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 79.0800 87 2023-06-23 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423269186 7418032000 BJL15964 SHARIF UNISA S/O HUSEEN KHAN DURGAJOGI HALLI 251216 66 2 1LT1-M 110 0.0400 0 5074 47 1 0 3 1 108 1.0800 0 0 0 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004285 0 9999999 111111792648 0 0 0 1 0 0 0 0 0 0 SHARIF UNISA,S/O HUSEEN KHAN DURGAJOGI HALLI 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-20 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423269179 9939864174 DUC78528 SHIVACHARA VYADYA NAGARTHA SANGHA S4, KONGADIYAPPA COLLEGE MAIN ROAD 251216 72 2 LT3A 311 1 0 20 0 1 0 3 1 0 0 0 0 0 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004285 0 0 111123234227 0 0 0 1 0 0 0 0 0 0 SHIVACHARA VYADYA NAGARTHA SANGHA,S4, KONGADIYAPPA COLLEGE MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423269131 9462232000 L23981 REHMATHUNNISSA W/O MOHAMMEDHUSAIN ISLAMPURA 251216 6 2 LT3A 311 0.1600 0 402 18 1 0 3 1 562 4.0900 0 0 0 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004285 0 0 111113740705 0 0 0 1 0 0 0 0 0 0 REHMATHUNNISSA,W/O MOHAMMEDHUSAIN ISLAMPURA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423269251 8808032000 L30111 KARIM BEG S/O SIKANDARA SHAVALI COLLEGE ROAD 251216 0 2 LT3A 311 0.2400 0 8499 20 1 0 28 1 2148 20.1000 0 0 500 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004285 ASD to be paid:Rs.500 (ignore if paid) 0 9999999 111111789893 0 0 0 0 0 0 0 0 0 0 KARIM BEG,S/O SIKANDARA SHAVALI COLLEGE ROAD 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423269180 8528032000 L22691 KARIM BEG S/O DURGA JOGE HALLI 251216 0 2 LT3A 311 0.1600 0 3979 5 1 0 28 1 1031 9.1600 0 0 0 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004285 0 9999999 111111787840 0 0 0 0 0 0 0 0 0 0 KARIM BEG,S/O DURGA JOGE HALLI 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423269229 8308032000 L7208 SATHER S/O GAFFER KAHAN DHARGAJOGIHALLY 251216 80 2 LT3A 311 0.1200 0 19838 168 1 0 3 0 0 7.4400 0 0 2290 2512 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14004285 ASD to be paid:Rs.2290 (ignore if paid) 0 9999999 100001017909 0 0 0 0 0 0 0 0 0 0 SATHER,S/O GAFFER KAHAN DHARGAJOGIHALLY 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423269307 8077498938 DUC78527 SHIVACHARA VYADYA NAGARTHA SANGHA S3, KONGADIYAPPA COLLEGE MAIN ROAD 251216 71 2 LT3A 311 1 0 1 0 1 0 3 1 0 0 0 0 0 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004285 0 0 111123234225 0 0 0 1 0 0 0 0 0 0 SHIVACHARA VYADYA NAGARTHA SANGHA,S3, KONGADIYAPPA COLLEGE MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423269199 7908032000 L28516 SYED NADEEM S\O SYED PACHA DARGAJOGIHALLI 251216 71 2 LT3A 311 0.1600 0 2922 15 1 0 3 1 353 1.8200 0 0 560 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004285 ASD to be paid:Rs.560 (ignore if paid) 0 9999999 111111784941 0 0 0 1 0 0 0 0 0 0 SYED NADEEM,S\O SYED PACHA DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423269149 7222091233 DUC79408 ABDUL RAHEEM S/O LATE ABDUL KAREEM, ISLAMPURA 251216 15787 2 LT3A 311 1 0 232 14 1 0 3 1 307 1.5700 0 0 0 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004285 0 0 111124041661 0 0 0 1 0 0 0 0 0 0 ABDUL RAHEEM,S/O LATE ABDUL KAREEM, ISLAMPURA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423269068 5642232000 L43588 MUSTHAQ AHMED W/O HUSSIAN SHARIFF EDAGAMAHAL 251216 73 2 LT3A 311 0.2400 0 10343 415 1 0 3 1 7193 59.4300 0 0 6451 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004285 ASD to be paid:Rs.6451 (ignore if paid) 0 9999999 111111686605D 0 0 0 1 0 0 0 0 0 0 MUSTHAQ AHMED,W/O HUSSIAN SHARIFF EDAGAMAHAL 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423269207 5272232000 L20198 MAHABOOB SHARIF S/O KALANDAR SAB COLLEGE ROAD 251216 15 2 LT3A 311 0.2400 0 1807 0 1 0 3 0 0 0 0 0 0 2512 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14004285 0 9999999 100004608749 0 0 0 0 0 0 0 0 0 0 MAHABOOB SHARIF,S/O KALANDAR SAB COLLEGE ROAD 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423269058 5228032000 L28489 RASOOL SHARIFF S/O MOHAMAD KHALANDAR SAB EADGHA MOHALLA 251216 0 2 LT3A 311 0.2400 0 5830 35 1 0 3 1 1146 8.5900 0 0 950 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004285 ASD to be paid:Rs.950 (ignore if paid) 0 9999999 111111800361 0 0 0 1 0 0 0 0 0 0 RASOOL SHARIFF,S/O MOHAMAD KHALANDAR SAB EADGHA MOHALLA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423269272 4942232000 L22305 KALNDAR S/O MOHABOB DEVARAJA NAGARA 251216 66 2 LT3A 311 0.2400 0 4473 4 1 0 3 0 17 0 0 0 0 2512 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14004285 0 9999999 100001043061 0 0 0 0 0 0 0 0 0 0 KALNDAR,S/O MOHABOB DEVARAJA NAGARA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423269219 4572232000 L23007 DASTHAGIRI SAB S/O SUNNA SAB DARAGA JOGE HALLI 251216 75 2 LT3A 311 0.4000 0 2457 0 1 0 3 0 0 0 0 0 340 2512 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14004285 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 100001020095 0 0 0 0 0 0 0 0 0 0 DASTHAGIRI SAB,S/O SUNNA SAB DARAGA JOGE HALLI 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423269048 4518032000 L28515 SAYED NADEEM S\O SYED PACHA DARGAJOGIHALLI 251216 70 2 LT3A 311 0.1600 0 4855 91 1 0 3 1 0 0 0 0 1380 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004285 ASD to be paid:Rs.1380 (ignore if paid) 0 9999999 111111802818 0 0 0 1 0 0 0 0 0 0 SAYED NADEEM,S\O SYED PACHA DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423269084 4508724199 L73668 MOHAMMED YASIN S/O MOHAMMED HUSSAIN,ISLAMPURA 251216 2 2 LT3A 311 0.5000 0 116 1 1 0 3 1 -8 0 0 0 0 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004285 0 0 111117685605 0 0 0 1 0 0 0 0 0 0 MOHAMMED YASIN,S/O MOHAMMED HUSSAIN,ISLAMPURA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423269052 4318032000 L23644 KAREEM BEG S/O IBRAHIM BEG EDGA MOHALLA 251216 0 2 LT3A 311 0.2000 0 177 1 1 0 3 1 0 1 0 0 0 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004285 0 9999999 111111808639 0 0 0 1 0 0 0 0 0 0 KAREEM BEG,S/O IBRAHIM BEG EDGA MOHALLA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423269178 4272232000 L12441 DASTAGIR SAAB S/O SUNNA SAAB ISLAM PUR 251216 74 2 LT3A 311 0.2400 0 6715 154 1 0 3 0 6503 50.2700 0 0 2440 2512 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14004285 ASD to be paid:Rs.2440 (ignore if paid) 0 9999 100001031987 0 0 0 0 0 0 0 0 0 0 DASTAGIR SAAB,S/O SUNNA SAAB ISLAM PUR 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423269232 4052232000 L21049 GULAB JAN W/O ABDUL KARIM SAB DURGA JOGE HALLI 251216 31 2 LT3A 311 0.2400 0 3907 0 1 0 3 0 0 0 0 0 0 2512 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14004285 0 9999999 100001017819 0 0 0 0 0 0 0 0 0 0 GULAB JAN,W/O ABDUL KARIM SAB DURGA JOGE HALLI 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423269170 3885448427 DUC78526 SHIVACHARA VYADYA NAGARTHA SANGHA S5, KONGADIYAPPA COLLEGE MAIN ROAD 251216 70 2 LT3A 311 1 0 666 116 1 0 3 1 0 0 0 0 0 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004285 0 0 111123234226 0 0 0 1 0 0 0 0 0 0 SHIVACHARA VYADYA NAGARTHA SANGHA,S5, KONGADIYAPPA COLLEGE MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423269071 3418032000 L25337 SRI RASAIL SHARIFF S/O MOHD KHALANDAN KONGADIYAPPA COLLEGE MAIN ROAD 251216 0 2 LT3A 311 0.3600 0 2745 8 1 0 3 1 0 1 0 0 420 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004285 ASD to be paid:Rs.420 (ignore if paid) 0 9999999 111111788535 0 0 0 1 0 0 0 0 0 0 SRI RASAIL SHARIFF,S/O MOHD KHALANDAN KONGADIYAPPA COLLEGE MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423269089 3408032000 L28395 SATHAAR SAB S/O GAPHAAR SAB KARENA HALLI 251216 76 2 LT3A 311 0.1200 0 12105 84 1 0 3 0 2791 22.7700 0 0 0 2512 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14004285 0 9999999 100001038532 0 0 0 0 0 0 0 0 0 0 SATHAAR SAB,S/O GAPHAAR SAB KARENA HALLI 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423269206 3362232000 L27365 SAMIULLAKHAN S/O ROJSAAB ISLAMPURA 251216 8 2 LT3A 311 0.2400 0 3393 8 1 0 3 1 0 2.7100 0 0 630 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004285 ASD to be paid:Rs.630 (ignore if paid) 0 9999999 111111791090 0 0 0 1 0 0 0 0 0 0 SAMIULLAKHAN,S/O ROJSAAB ISLAMPURA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423269070 3318032000 L23645 KAREEM BEG S/O IBRAHIM BEG EDGA MOHALLA 251216 0 2 LT3A 311 0.2000 0 3060 12 1 0 3 1 0 0 0 0 0 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004285 0 9999999 111111788328 0 0 0 1 0 0 0 0 0 0 KAREEM BEG,S/O IBRAHIM BEG EDGA MOHALLA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423269204 3163725945 DUC78525 SHIVACHARA VYADYA NAGARTHA SANGHA S6, KONGADIYAPPA COLLEGE MAIN ROAD 251216 69 2 LT3A 311 1 0 17 0 1 0 3 1 0 0 0 0 0 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004285 0 0 111123234228 0 0 0 1 0 0 0 0 0 0 SHIVACHARA VYADYA NAGARTHA SANGHA,S6, KONGADIYAPPA COLLEGE MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423269060 2708032000 L28216 SHABEER AHMAD S/O REYAZ AHAMAD KATHAALI MAKHAN 251216 121 2 LT3A 311 0.1600 0 4373 19 1 0 3 0 0 4.7300 0 0 220 2512 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14004285 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 100001027299 0 0 0 0 0 0 0 0 0 0 SHABEER AHMAD,S/O REYAZ AHAMAD KATHAALI MAKHAN 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423269081 2594593215 DUC78524 SHIVACHARA VYADYA NAGARTHA SANGHA KONGADIYAPPA COLLEGE MAIN ROAD 251216 68 2 LT3A 311 1 0 2 0 1 0 3 1 0 0 0 0 0 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004285 0 0 111123232810 0 0 0 1 0 0 0 0 0 0 SHIVACHARA VYADYA NAGARTHA SANGHA,KONGADIYAPPA COLLEGE MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423269308 1918032000 L23646 KAREEM BEG S/O IBRAHIM BEG EDGA MOHALLA 251216 0 2 LT3A 311 0.2000 0 3897 45 1 0 3 1 1800 14.7500 0 0 790 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004285 ASD to be paid:Rs.790 (ignore if paid) 0 9999999 111111803549 0 0 0 1 0 0 0 0 0 0 KAREEM BEG,S/O IBRAHIM BEG EDGA MOHALLA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423269189 1642232000 L44308 KYRUNISA W/O BASHA SAB IDAGA MOHALA 251216 10 2 LT3A 311 0.2400 0 5462 17 1 0 3 1 0 2.7400 0 0 450 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004285 ASD to be paid:Rs.450 (ignore if paid) 0 9999999 111111810093 0 0 0 1 0 0 0 0 0 0 KYRUNISA,W/O BASHA SAB IDAGA MOHALA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423269049 1397032000 L28514 SAYED NADEEM S\O SAYED PACHA DARGAJOGIHALLI 251216 69 2 LT3A 311 0.1600 0 6305 72 1 0 3 1 0 18.6700 0 0 580 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004285 ASD to be paid:Rs.580 (ignore if paid) 0 9999999 111111782192 0 0 0 1 0 0 0 0 0 0 SAYED NADEEM,S\O SAYED PACHA DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423269096 0865242944 DUC80587 SATTAR KHAN S/O GAFAR KHAN, KATHALIMAKAN , KONGADIYAPPA COLLEGE ROAD 251216 62010 2 LT3A 311 1 0 2772 199 1 0 3 0.9400 3806 29.8200 0 0 2050 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004285 ASD to be paid:Rs.2050 (ignore if paid) 0 0 70005809 0 0 0 1 0 0 0 0 0 0 SATTAR KHAN,S/O GAFAR KHAN, KATHALIMAKAN , KONGADIYAPPA COLLEGE ROAD 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9300 1423269188 0642232000 L44309 KYRUNISA W/O BASHA SAB IDAGA MOHALA 251216 11 2 LT3A 311 0.2400 0 12055 142 1 0 3 1 0 8.7200 0 0 1030 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004285 ASD to be paid:Rs.1030 (ignore if paid) 0 9999999 111111787125 0 0 0 1 0 0 0 0 0 0 KYRUNISA,W/O BASHA SAB IDAGA MOHALA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423269193 0537673090 L65115 SRI SYED AHEMED S/O SYED WAHAB SAB KATHALI MAKAN 251216 46748 2 LT3A 311 0.5000 0 6587 167 1 0 3 0.9800 0 0 0 0 2110 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004285 ASD to be paid:Rs.2110 (ignore if paid) 0 10000 BC2862995 0 0 0 1 0 0 0 0 0 0 SRI SYED AHEMED,S/O SYED WAHAB SAB KATHALI MAKAN 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9600 1423269166 0452232000 L27366 SAMIULLAKHAN S/O ROJSAAB ISLAMPURA 251216 9 2 LT3A 311 0.2400 0 265 1 1 0 3 1 0 0 0 0 0 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004285 0 9999999 111111775338 0 0 0 1 0 0 0 0 0 0 SAMIULLAKHAN,S/O ROJSAAB ISLAMPURA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423269056 0395608644 DUC78523 SHIVACHARA VYADYA NAGARTHA SANGHA S2, KONGADIYAPPA COLLEGE MAIN ROAD 251216 67 2 LT3A 311 1 0 10 0 1 0 3 1 0 0 0 0 0 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004285 0 0 111123234224 0 0 0 1 0 0 0 0 0 0 SHIVACHARA VYADYA NAGARTHA SANGHA,S2, KONGADIYAPPA COLLEGE MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423269192 0243908659 L73667 MOHAMMED YASIN S2, S/O MOHAMMED HUSSAIN,ISLAMPURA 251216 1 2 LT3A 311 0.5000 0 421 3 1 0 3 1 1590 14.5300 0 0 0 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004285 0 0 111117685604 0 0 0 1 0 0 0 0 0 0 MOHAMMED YASIN,S2, S/O MOHAMMED HUSSAIN,ISLAMPURA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423269241 0028032000 L6598 RASULE SHAREF S/O KALENDER SAB DHARGAJOGIHALLY 251216 0 2 LT3A 311 0.1200 0 4651 16 1 0 3 1 0 0 0 0 650 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004285 ASD to be paid:Rs.650 (ignore if paid) 0 9999999 111111775152 0 0 0 1 0 0 0 0 0 0 RASULE SHAREF,S/O KALENDER SAB DHARGAJOGIHALLY 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423269165 9842232000 L27227 MOHIDDIN BEIG S/O AHMED BDIG DARGAJOGIHALLI 251216 62 2 LT1 211 0.2000 0 12 0 1 0 3 1 79 1.1000 0 0 0 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004285 0 9999999 111111787029 0 0 0 1 0 0 0 0 0 0 MOHIDDIN BEIG,S/O AHMED BDIG DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 10 2023-08-02 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423269286 9808032000 L8550 ANWAR JAAN S/O RAHUL JAAN EEDGA MOHALLA 251216 222 2 LT1 211 0.2400 0 7433 49 1 0 3 1 126 1 0 0 210 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004285 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 111111786885 0 0 0 1 0 0 0 0 0 0 ANWAR JAAN,S/O RAHUL JAAN EEDGA MOHALLA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 50.6700 56 2023-06-22 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423269098 9766252127 L45675 SHABBIR ISLAMPURA 251216 45 2 LT1 211 0.2400 0 11564 79 1 0 3 1 0 0 0 0 1880 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004285 ASD to be paid:Rs.1880 (ignore if paid) 0 9999999 111111650947 0 0 0 1 0 0 0 0 0 0 SHABBIR,ISLAMPURA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 67.2500 74 2023-06-26 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423269141 9752788953 L49816 RASUL SHARRIF S/O MOHAMMAD KHASIMSAB COLLEGE ROAD, DODDABALLAPUR. 251216 6987 2 LT1 211 0.2400 0 2800 53 1 0 3 1 2272 19.9200 0 0 0 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004285 0 99999 110000877332 0 0 0 1 0 0 0 0 0 0 RASUL SHARRIF S/O MOHAMMAD KHASIMSAB,COLLEGE ROAD, DODDABALLAPUR. 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423269164 9742232000 L38646 RAJESH S/O SEETHARAMAIAH SHANTHINAGARA 251216 44 2 LT1 211 0.4000 0 7527 43 1 0 3 1 568 4.2400 0 0 620 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004285 ASD to be paid:Rs.620 (ignore if paid) 0 9999999 111111775846 0 0 0 1 0 0 0 0 0 0 RAJESH,S/O SEETHARAMAIAH SHANTHINAGARA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 8 18 2023-07-04 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423269290 9708032000 L10024 AHMAD SHAREEF S/O KHASEEM SHAREEF DARGA JOGIHALLI 251216 119 2 LT1 211 0.1800 0 4754 26 1 0 3 1 -37 0 0 0 0 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004285 0 9999999 111111775687 0 0 0 1 0 0 0 0 0 0 AHMAD SHAREEF,S/O KHASEEM SHAREEF DARGA JOGIHALLI 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 17.0800 27 2023-06-26 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423269259 2842232000 L37839 MEHABOOB SHARIFF S/O KALANDA SAB COLLAGE ROAD 251216 64 2 LT1 211 0.4800 0 8664 33 1 0 3 0 293 2.4000 0 0 0 2512 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14004285 0 9999999 100001033452 0 0 0 0 0 0 0 0 0 0 MEHABOOB SHARIFF,S/O KALANDA SAB COLLAGE ROAD 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 9.8300 20 2024-02-14 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423269152 2780813397 L63684 SRI S DADA HAYATH S H2, S/O SHEK ABDUL FAZLUDDIN ISLAM PURA 251216 34 2 LT1 211 1 0 6714 81 1 0 3 0.9000 -1 0 0 0 0 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004285 0 99999 BC2684193 0 0 0 2 0 0 0 0 0 0 SRI S DADA HAYATH S,H2, S/O SHEK ABDUL FAZLUDDIN ISLAM PURA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 87.3300 96 2023-08-07 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0200 1423269238 2752232000 AEH495 K.MIOHIDDIN BEG S/O AHMAD BEG DARGA JOGIHALLI 251216 61 2 LT1 211 3 0 16766 63 1 0 3 1 171 0 0 0 2000 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004285 ASD to be paid:Rs.2000 (ignore if paid) 0 9999999 111111782309 0 0 0 1 0 0 0 0 0 0 K.MIOHIDDIN BEG,S/O AHMAD BEG DARGA JOGIHALLI 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 103.5800 114 2023-06-21 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423269092 2697032000 L39106 DIL SHAD W/O ASLAM SAB ISLAMPURA 251216 16 2 LT1 211 0.1200 0 2340 20 1 0 3 1 135 1.9500 0 0 250 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004285 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 111111791374 0 0 0 1 0 0 0 0 0 0 DIL SHAD,W/O ASLAM SAB ISLAMPURA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 5 15 2023-06-26 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423269103 2691650759 L65109 SRI VENKATESH S/O THIMMAIAH SHANTHI NAGARA 251216 54 2 LT1 211 0.5000 0 7150 17 1 0 3 1 -677 0 0 0 1730 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004285 ASD to be paid:Rs.1730 (ignore if paid) 0 10000 111111443342 0 0 0 1 0 0 0 0 0 0 SRI VENKATESH,S/O THIMMAIAH SHANTHI NAGARA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 78.8300 87 2023-07-13 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423269172 2662810410 L59825 RASUL SHAREEF H1 RASUL SHAREEF S/O KHASIM KONGADIYAPPA COLLEGE ROAD 251216 3302 2 LT1 211 0.4800 0 3643 24 1 0 3 0.9700 110 1 0 0 330 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004285 ASD to be paid:Rs.330 (ignore if paid) 0 99999 BC2455332 0 0 0 1 0 0 0 0 0 0 RASUL SHAREEF,H1 RASUL SHAREEF S/O KHASIM KONGADIYAPPA COLLEGE ROAD 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 17.8300 28 2023-08-18 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 1423269260 2628032000 L17185 JAFFAR SHARIEF S/O KHALANDHAR SAAB IDGA MOHALLA 251216 55 2 LT1 211 0.2400 0 9921 17 1 0 3 1 -214 0 0 0 0 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004285 0 9999999 111111788459 0 0 0 1 0 0 0 0 0 0 JAFFAR SHARIEF,S/O KHALANDHAR SAAB IDGA MOHALLA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 55 61 2023-07-03 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423269088 2497106002 L65266 SRI SYED RASHEED H3, S/O SYED AMEER JAN ISLAMPURA 251216 668974 2 LT1 211 1 0 4415 86 1 0 3 0.8900 1594 13.9400 0 0 560 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004285 ASD to be paid:Rs.560 (ignore if paid) 0 0 BC2818153 0 0 0 1 0 0 0 0 0 0 SRI SYED RASHEED,H3, S/O SYED AMEER JAN ISLAMPURA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 56.9200 63 2023-07-18 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5100 1423269314 2418032000 L27155 ABDUL RAHAMAN S/O BABAJAN DARGAJOGIHALLI 251216 23 2 LT1 211 0.2400 0 4603 37 1 0 3 1 1 0 0 0 670 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004285 ASD to be paid:Rs.670 (ignore if paid) 0 9999999 111111781461 0 0 0 1 0 0 0 0 0 0 ABDUL RAHAMAN,S/O BABAJAN DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 21.5000 32 2023-07-06 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423269063 2408032000 L20314 SATHER SAB S/O MASTAN SAB EDAGA MOHAL 251216 37 2 LT1 211 1 0 18681 100 1 0 3 1 1 0 0 0 1500 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004285 ASD to be paid:Rs.1500 (ignore if paid) 0 9999999 111111785438 0 0 0 1 0 0 0 0 0 0 SATHER SAB,S/O MASTAN SAB EDAGA MOHAL 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 103.5000 114 2023-06-30 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423269066 2397032000 L42901 SMT SHAJAD W/O FAKKRUDDIN SAB KATHALE MAKAN 251216 109 2 LT1 211 0.4000 0 10556 69 1 0 3 1 0 0 0 0 880 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004285 ASD to be paid:Rs.880 (ignore if paid) 0 9999999 111111785422 0 0 0 1 0 0 0 0 0 0 SMT SHAJAD,W/O FAKKRUDDIN SAB KATHALE MAKAN 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 46.1700 56 2023-07-05 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423269240 2337132000 L44939 NANDI ABDUL GAFAR NANDI ABDUL GAFAR - 251216 158 2 LT1 211 0.4800 0 6109 91 1 0 3 1 0 0 0 0 0 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004285 0 9999999 111111808380 0 0 0 1 0 0 0 0 0 0 NANDI ABDUL GAFAR,NANDI ABDUL GAFAR - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 44.6700 55 2023-06-28 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423269309 2318032000 L10712 APSAR S/O MAHABOOB BAIG ISLAM PUR 251216 93 2 LT1 211 0.2400 0 11158 68 1 0 3 1 277 1.3700 0 0 705 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004285 ASD to be paid:Rs.705 (ignore if paid) 0 9999999 111111808358 0 0 0 1 0 0 0 0 0 0 APSAR,S/O MAHABOOB BAIG ISLAM PUR 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 42.9200 53 2023-06-22 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423269293 2308032000 L13762 NAVAB JAAN S/O KAREEM SAAB DARGA JOGIHALLI 251216 149 2 LT1 211 0.2000 0 2638 77 1 0 3 0 637 4.1200 0 0 1100 2512 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14004285 ASD to be paid:Rs.1100 (ignore if paid) 0 9999 100001038049 0 0 0 0 0 0 0 0 0 0 NAVAB JAAN,S/O KAREEM SAAB DARGA JOGIHALLI 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 100.3300 110 2023-06-24 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423269054 2302737070 L51135 SHAMSHADBANU W/O ALTHAFPASHA KATHALI MAKHAN, DBPUR 251216 137 2 LT1 211 1 0 7423 47 1 0 3 1 29 0 0 0 630 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004285 ASD to be paid:Rs.630 (ignore if paid) 0 99999 100007224214 0 0 0 1 0 0 0 0 0 0 SHAMSHADBANU W/O ALTHAFPASHA,KATHALI MAKHAN, DBPUR 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 73.7500 81 2023-06-19 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423269306 2218032000 L8326 GULAM HUSAIN S/O NAZEER HUSAIN EEDGA MOHALLA 251216 125 2 LT1 211 0.1800 0 6087 27 1 0 3 1 147 1.6900 0 0 660 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004285 ASD to be paid:Rs.660 (ignore if paid) 0 9999999 111111782262 0 0 0 1 0 0 0 0 0 0 GULAM HUSAIN,S/O NAZEER HUSAIN EEDGA MOHALLA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 37.4200 47 2023-06-26 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423269064 2194094750 L65265 SRI SYED RASHEED S/O SYED AMEER JAN ISLAMPURA 251216 46548 2 LT1 211 1 0 9420 111 1 0 3 1 1109 9.9300 0 0 1350 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004285 ASD to be paid:Rs.1350 (ignore if paid) 0 999999 111111548229 0 0 0 2 0 0 0 0 0 0 SRI SYED RASHEED,S/O SYED AMEER JAN ISLAMPURA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 160 176 2023-06-26 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1423269288 2128032000 L21772 MOHAMMAD ZAKRIYA W/O SYED IMAM SAB KOGADEYAPPA COLLEGE 251216 50 2 LT1 211 0.2000 0 7322 96 1 0 3 1 0 0 0 0 710 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004285 ASD to be paid:Rs.710 (ignore if paid) 0 9999999 111111800862 0 0 0 1 0 0 0 0 0 0 MOHAMMAD ZAKRIYA,W/O SYED IMAM SAB KOGADEYAPPA COLLEGE 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 31.1700 41 2023-06-26 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423269275 2108032000 L24888 SATHARSAB SATHARSAB - 251216 38 2 LT1 211 0.4800 0 9770 70 1 0 3 1 -16 0 0 0 1050 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004285 ASD to be paid:Rs.1050 (ignore if paid) 0 99999 100007194439 0 0 0 1 0 0 0 0 0 0 SATHARSAB,SATHARSAB - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 87.6700 96 2023-07-14 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423269256 2028032000 L25862 KHALEEHABI W/O MAJEEB SABH DODDABALLAPUR 251216 166 2 LT1 211 0.2400 0 6823 23 1 0 3 1 0 1 0 0 440 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004285 ASD to be paid:Rs.440 (ignore if paid) 0 9999999 111111803172 0 0 0 1 0 0 0 0 0 0 KHALEEHABI,W/O MAJEEB SABH DODDABALLAPUR 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 5.8300 16 2023-09-02 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423269301 2018032000 L24137 RASHEED AHMED RASHEED AHMED - 251216 32 2 LT1 211 0.2000 0 10950 118 1 0 3 1 0 0 0 0 1620 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004285 ASD to be paid:Rs.1620 (ignore if paid) 0 9999999 111111801197 0 0 0 2 0 0 0 0 0 0 RASHEED AHMED,RASHEED AHMED - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 93.3300 103 2023-07-15 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4400 1423269282 2008032000 L9357 MEHABOOB HUSAIN S/O GOUS BEG ISLAM PUR 251216 138 2 LT1 211 0.1600 0 5859 19 1 0 3 1 1 0 0 0 210 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004285 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 111111801182 0 0 0 1 0 0 0 0 0 0 MEHABOOB HUSAIN,S/O GOUS BEG ISLAM PUR 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 27.1700 37 2023-06-29 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423269065 1997032000 L23569 KARIM BAIG S/O IBRAHIM BAIG D.J.HALLI 251216 102 2 LT1 211 0.1600 0 10589 75 1 0 3 1 2 0 0 0 720 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004285 ASD to be paid:Rs.720 (ignore if paid) 0 9999999 111111809333 0 0 0 1 0 0 0 0 0 0 KARIM BAIG,S/O IBRAHIM BAIG D.J.HALLI 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 76.9200 85 2023-08-14 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423269142 1971948162 L59826 RASUL SHAREEF H2 RASUL SHAREEF S/O KHASIM KONGADIYAPPA COLLEGE ROAD 251216 3306 2 LT1 211 0.4800 0 3952 32 1 0 3 0.9900 33 0 0 0 1930 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004285 ASD to be paid:Rs.1930 (ignore if paid) 0 99999 BC2455333 0 0 0 0 0 0 0 0 0 0 RASUL SHAREEF,H2 RASUL SHAREEF S/O KHASIM KONGADIYAPPA COLLEGE ROAD 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 64.5800 71 2023-06-26 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 1423269236 1842232000 L37840 MEHABOOB SHARIFF S/O KALANDAR SAB COLLAGE ROAD 251216 16 2 LT1 211 0.4800 0 16198 66 1 0 3 0 60 0 0 0 870 2512 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14004285 ASD to be paid:Rs.870 (ignore if paid) 0 9999999 100001032684 0 0 0 0 0 0 0 0 0 0 MEHABOOB SHARIFF,S/O KALANDAR SAB COLLAGE ROAD 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 70 77 2023-08-21 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423269265 1818032000 L27154 ABDUL RAHAMAN S/O BABAJAN DARGAJOGIHALLI 251216 25 2 LT1 211 0.2400 0 3256 137 1 0 3 1 2621 20.7600 0 0 1460 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004285 ASD to be paid:Rs.1460 (ignore if paid) 0 0 111124726493 0 0 0 1 0 0 0 0 0 0 ABDUL RAHAMAN,S/O BABAJAN DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 13.3300 23 2023-07-13 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423269047 1808032000 L25468 FATHIMA W/O SHAIFULLA KATHALE MAKHAN 251216 22 2 LT1 211 0.2400 0 6620 43 1 0 3 1 0 0 0 0 279 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004285 ASD to be paid:Rs.279 (ignore if paid) 0 9999999 111111782098 0 0 0 1 0 0 0 0 0 0 FATHIMA,W/O SHAIFULLA KATHALE MAKHAN 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 35.8300 46 2023-06-29 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423269239 1723669125 L65509 SRI ABDUL KHUDUR H2, S/O KHASIM SAB KATHALI MAKAN 251216 56458 2 LT1 211 0.5000 0 4801 71 1 0 3 0.9700 316 2.5800 0 0 980 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004285 ASD to be paid:Rs.980 (ignore if paid) 0 0 BC2862996 0 0 0 2 0 0 0 0 0 0 SRI ABDUL KHUDUR,H2, S/O KHASIM SAB KATHALI MAKAN 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 60.9200 67 2023-07-19 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 1423269278 1697032000 L39107 DIL SHAD W/O ASLAM SAB ISLAMPURA 251216 18 2 LT1 211 0.1200 0 3638 27 1 0 3 1 177 1.3700 0 0 450 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004285 ASD to be paid:Rs.450 (ignore if paid) 0 9999999 111111800954 0 0 0 1 0 0 0 0 0 0 DIL SHAD,W/O ASLAM SAB ISLAMPURA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 12.1700 22 2023-06-26 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423269151 1652232000 L13257 MUNIRAJAPPA S/O GOVIDAPPA DARAGA JOGE HALLI 251216 59 2 LT1 211 0.1600 0 6832 19 1 0 3 1 -55 0 0 0 0 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004285 0 9999999 111111800821 0 0 0 1 0 0 0 0 0 0 MUNIRAJAPPA,S/O GOVIDAPPA DARAGA JOGE HALLI 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 6.4200 16 2024-10-25 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423269305 1608032000 L21927 DILSHAD W/O BAKASHA DARGA JOGE HALLI 251216 47 2 LT1 211 0.2800 0 13177 59 1 0 3 1 101 1 0 0 1720 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004285 ASD to be paid:Rs.1720 (ignore if paid) 0 9999999 111111805499 0 0 0 1 0 0 0 0 0 0 DILSHAD,W/O BAKASHA DARGA JOGE HALLI 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 69.2500 76 2023-06-27 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423269125 1567757247 L54214 SATHHAR KHAN S/O GAPHAR KHAN KATHALE MAKHAN, DBPURA 251216 131 2 LT1 211 0.4000 0 8741 126 1 0 3 1 0 3.7400 0 0 780 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004285 ASD to be paid:Rs.780 (ignore if paid) 0 99999 100007252252 0 0 0 1 0 0 0 0 0 0 SATHHAR KHAN S/O GAPHAR KHAN,KATHALE MAKHAN, DBPURA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 19.5000 30 2023-06-23 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423269163 1552347750 L56766 JAHEDA BI H2,KATHALI MAKHAN, DBPURA W/O SYED LATHEEF 251216 4 2 LT1 211 0.5000 0 3732 49 1 0 3 1 0 0 0 0 230 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004285 ASD to be paid:Rs.230 (ignore if paid) 0 99999 100007192263 0 0 0 1 0 0 0 0 0 0 JAHEDA BI,H2,KATHALI MAKHAN, DBPURA W/O SYED LATHEEF 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 19.7500 30 2023-06-22 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423269162 1552232000 L8341 CHANNA VEERAMMA W/O SHIVANNA SHANTHI NAGAR 251216 46 2 LT1 211 0.2200 0 8350 38 1 0 3 1 0 1 0 0 340 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004285 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 111111803134 0 0 0 1 0 0 0 0 0 0 CHANNA VEERAMMA,W/O SHIVANNA SHANTHI NAGAR 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 39.2500 49 2023-06-23 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423269237 1528032000 L11106 MALLIK S/O FEER SAHEB DARGA JOGIHALLI 251216 67 2 LT1 211 0.1600 0 2980 28 1 0 3 1 50 1 0 0 820 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004285 ASD to be paid:Rs.820 (ignore if paid) 0 99999 100007140357 0 0 0 1 0 0 0 0 0 0 MALLIK,S/O FEER SAHEB DARGA JOGIHALLI 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 23 33 2023-06-25 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423269266 1505764009 L54215 SATHHAR KHAN S/O GAPHAR KHAN KATHALE MAKHAN, DBPURA 251216 133 2 LT1 211 0.4000 0 3997 143 1 0 3 1 1943 13.2200 0 0 360 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004285 ASD to be paid:Rs.360 (ignore if paid) 0 99999 110000731775 0 0 0 1 0 0 0 0 0 0 SATHHAR KHAN S/O GAPHAR KHAN,KATHALE MAKHAN, DBPURA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 4.6700 15 2023-06-23 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423269144 1462232000 L25449 NAYAZPASHA S/O ANJINAPPA - 251216 63 2 LT1 211 0.4000 0 8440 82 1 0 3 1 388 3.0700 0 0 600 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004285 ASD to be paid:Rs.600 (ignore if paid) 0 9999999 111111803649 0 0 0 1 0 0 0 0 0 0 NAYAZPASHA,S/O ANJINAPPA - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 58.8300 65 2023-06-22 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423269231 1328032000 L23122 SHAFISET S/O ABDUL AMIR THYAGARAJA NAGARA 251216 306 2 LT1 211 0.4800 0 13120 75 1 0 3 1 245 1.2400 0 0 0 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004285 0 9999999 111111808295 0 0 0 1 0 0 0 0 0 0 SHAFISET,S/O ABDUL AMIR THYAGARAJA NAGARA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 27.2500 37 2023-06-24 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423269107 1285952173 L61675 SMT RIHANA KATTALIMAKHAN 251216 4788 2 LT1 211 0.5000 0 7054 71 1 0 3 1 216 1.8900 0 0 1070 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004285 ASD to be paid:Rs.1070 (ignore if paid) 0 99999 100007171331 0 0 0 1 0 0 0 0 0 0 SMT RIHANA,KATTALIMAKHAN 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 60.8300 67 2023-06-25 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1