1468898418 6086601000 1561 PRINCIPAL T.M.A.E. SOCIETY B.E.D.COLLEGE A - 392303 15030 13 LT2 221 0.5000 0 12488 220 1 0 3 0.9900 0 0 0 0 0 3923 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14008823 0 99999 BD0915350 0 0 0 1 0 0 0 0 0 0 PRINCIPAL T.M.A.E. SOCIETY B.E.D.COLLEGE,A - 0 0 0 0 0 0 0 0 2026-03-13 0 10000397171 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1100 2 1468898223 3776601000 5322 PRINCIPAL S.U.J.M.COLLEGE Z - 392303 15050 13 LT2 221 0.4800 0 488 2 1 0 3 1 0 0 0 0 0 3923 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14008823 0 99999 111116865876 0 0 0 0 0 0 0 0 0 0 PRINCIPAL S.U.J.M.COLLEGE,Z - 0 0 0 0 0 0 0 0 2026-03-13 0 10000397171 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.0800 2 LNT 1 Phase 1468898341 8876490000 1816 PRINCIPAL S C S INSTITUTE OF NURSING SCIENCE - - - 392303 15010 13 LT2 221 0.7300 0 13750 313 1 0 3 1 0 0 0 0 0 3923 2026-03-13 0 0 0 2026-02-13 1 0 0 0 0 14008823 0 999999 100006617491 0 0 0 10 0 0 0 0 0 0 PRINCIPAL S C S INSTITUTE OF NURSING SCIENCE,- - - 0 0 0 0 0 0 0 0 2026-03-13 0 10000397171 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 9.5000 2 1468898391 7411490000 AEH591 SRI.PRINCIPAL SRI S.U.J.M.COLLEGE - 392303 15060 13 LT2 221 10 0 13501 160 1 0 3 1 0 0 0 0 0 3923 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14008823 0 9999999 111111540557 0 0 0 3 0 0 0 0 0 0 SRI.PRINCIPAL,SRI S.U.J.M.COLLEGE - 0 0 0 0 0 0 0 0 2026-03-13 0 10000397171 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.7000 2 1468898405 1776601000 1282 PRINCIPAL T.C.H.COLLEGE T.M.A.E.SOCIETY A - 392303 15020 13 LT2 221 2 0 21070 203 1 0 3 1 0 0 0 0 0 3923 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14008823 0 99999 111117014080 0 0 0 3 0 0 0 0 0 0 PRINCIPAL T.C.H.COLLEGE T.M.A.E.SOCIETY,A - 0 0 0 0 0 0 0 0 2026-03-13 0 10000397171 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 2 0 0 3.3400 2 LNT 1 Phase 1468898195 0486601000 5935 A.PEERAAN SAHEB MIGADDR 5935 392303 15380 13 LT3A 311 0.8000 0 1887 109 1 0 3 1 373 15.9700 0 0 0 3923 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14008823 0 1000000 1E2938165342 0 0 0 1 0 0 0 0 1 0 A.PEERAAN SAHEB,MIGADDR 5935 0 0 0 0 0 0 0 0 2026-03-13 0 10000397171 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468898197 1387601000 531 EXECUTIVE ENGINEER P.W.D. GOVT. - - - 392303 15172 13 LT3A 311 0.7300 0 23444 232 1 0 3 1 0 12.0400 0 0 2560 3923 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14008823 ASD to be paid:Rs.2560 (ignore if paid) 0 99999 111116909326 0 0 0 1 0 0 0 0 1 0 EXECUTIVE ENGINEER P.W.D. GOVT.,- - - 0 0 0 0 0 0 0 0 2026-03-13 0 10000397138 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1468898414 8926601000 2359 D GOVINDARAO - - - 392303 1900 13 LT3A 311 0.5000 0 5061 21 1 0 3 1 0 0 0 0 30 3923 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14008823 ASD to be paid:Rs.30 (ignore if paid) 0 99999 111117029695 0 0 0 0 0 0 0 0 1 0 D GOVINDARAO,- - - 0 0 0 0 0 0 0 0 2026-03-13 0 10000394445 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.3400 2 LNT 1 Phase 1468898416 2466490000 HP256 S SURESHA MIGADDR HP256 392303 15360 13 LT3A 311 3 0 4898 68 1 0 3 1 -1 1.1800 0 0 0 3923 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14008823 0 1000000 111111852160 0 0 0 1 0 0 0 0 1 0 S SURESHA,MIGADDR HP256 0 0 0 0 0 0 0 0 2026-03-13 0 10000397171 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7000 2 1468898417 1966601000 10421 SMT,B.JAHIRAABI. W/O JAANIBHASHA # 1043 W.NO.1NEAR I.B.CIRCLE 392303 15510 13 LT3A 311 0.2400 0 5588 29 1 0 3 1 0 0 0 0 0 3923 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14008823 0 99999 111116938091 0 0 0 1 0 0 0 0 1 0 SMT,B.JAHIRAABI.,W/O JAANIBHASHA # 1043 W.NO.1NEAR I.B.CIRCLE 0 0 0 0 0 0 0 0 2026-03-13 0 10000397171 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1468898426 6891732329 HH50278 P. VISWANATH S/O PATHAGI SHETTANNA #186/1817/A GOULER KERI 392303 11620 13 LT3A 311 1 0 311 4 1 0 3 1 0 0 0 0 0 3923 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14008823 0 99999 111116828757 0 0 0 0 0 0 0 0 1 0 P. VISWANATH S/O PATHAGI SHETTANNA,#186/1817/A GOULER KERI 0 0 0 0 0 0 0 0 2026-03-13 0 10000394445 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1468898428 4466490000 HP156 DRII D. KRISHNA RADHAKRISHANA LODGE MIGADDR HP156 392303 11550 13 LT3A 311 10 0 209303 662 1 0 3 1 0 0 0 0 0 3923 2026-03-13 0 0 0 2026-02-13 1 0 0 0 0 14008823 0 9999999 100000104685 0 0 0 3 0 0 0 0 1 0 DRII D. KRISHNA RADHAKRISHANA LODGE,MIGADDR HP156 0 0 0 0 0 0 0 0 2026-03-13 0 10000394445 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.4000 2 1468898431 6782229000 2562B DR D.KRISHNA s.o LATE B. GOVINDA RAO #1817/4, GOVINDAPPA COMPLEX GOWLERA ONI, HARAPANAHALLI 392303 11500 13 LT3A 311 1 0 147 1 1 0 3 0.9900 666 4.9000 0 0 0 3923 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14008823 0 9999999 BC2428881 0 0 0 0 0 0 0 0 1 0 DR D.KRISHNA s.o LATE B. GOVINDA RAO,#1817/4, GOVINDAPPA COMPLEX GOWLERA ONI, HARAPANAHALLI 0 0 0 0 0 0 0 0 2026-03-13 0 10000394445 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1468898199 2136601000 3027 D GOVINDA RAO - - - 392303 10800 13 LT3A 311 2 0 7297 198 1 0 3 0.8200 0 0 0 0 0 3923 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14008823 0 9999999 67454655 0 0 0 1 0 0 0 0 1 0 D GOVINDA RAO,- - - 0 0 0 0 0 0 0 0 2026-03-13 0 10000394445 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7000 2 1468898201 2150429000 2563B DR D.KRISHNA s.o LATE B. GOVINDA RAO #1817/4, GOVINDAPPA COMPLEX GOWLERA ONI, HARAPANAHALLI 392303 11570 13 LT3A 311 1 0 7615 311 1 0 3 0.8900 -3 0 0 0 1810 3923 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14008823 ASD to be paid:Rs.1810 (ignore if paid) 0 9999999 67456071 0 0 0 1 0 0 0 0 1 0 DR D.KRISHNA s.o LATE B. GOVINDA RAO,#1817/4, GOVINDAPPA COMPLEX GOWLERA ONI, HARAPANAHALLI 0 0 0 0 0 0 0 0 2026-03-13 0 10000394445 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2100 2 1468898202 2966601000 10420 SMT,B.JAHIRAABI. W/O JAANIBHASHA # 1043 W.NO.1NEAR I.B.CIRCLE 392303 15500 13 LT3A 311 0.2400 0 5015 11 1 0 3 1 0 1 0 0 0 3923 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14008823 0 99999 111117035398 0 0 0 0 0 0 0 0 1 0 SMT,B.JAHIRAABI.,W/O JAANIBHASHA # 1043 W.NO.1NEAR I.B.CIRCLE 0 0 0 0 0 0 0 0 2026-03-13 0 10000397171 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1468898210 1136601000 2358 D GOVINARAO - - - 392303 11300 13 LT3A 311 0.5000 0 7907 113 1 0 3 1 0 0 0 0 2808 3923 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14008823 ASD to be paid:Rs.2808 (ignore if paid) 0 9999999 111116951242D 0 0 0 1 0 0 0 0 1 0 D GOVINARAO,- - - 0 0 0 0 0 0 0 0 2026-03-13 0 10000394445 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1468898213 0956601000 4764 Dr. KRISHNA MIGADDR 4764 392303 11410 13 LT3A 311 0.5000 0 12501 58 1 0 3 1 1 2 0 0 1240 3923 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14008823 ASD to be paid:Rs.1240 (ignore if paid) 0 99999 111117029752 0 0 0 0 0 0 0 0 1 0 Dr. KRISHNA,MIGADDR 4764 0 0 0 0 0 0 0 0 2026-03-13 0 10000394445 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.4600 2 LNT 1 Phase 1468898215 0966601000 10702 SMT,G.RIYANBEE, W/O SHIRIF SAB. # 1035 W.NO.1 JOISAKERI 392303 15810 13 LT3A 311 0.2400 0 16261 87 1 0 3 1 -3 0 0 0 0 3923 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14008823 0 99999 111117025700 0 0 0 1 0 0 0 0 1 0 SMT,G.RIYANBEE,,W/O SHIRIF SAB. # 1035 W.NO.1 JOISAKERI 0 0 0 0 0 0 0 0 2026-03-13 0 10000397171 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.8400 2 LNT 1 Phase 1468898219 1656601000 4766 DOCTOR KRUSHNA - - - 392303 11440 13 LT3A 311 0.5000 0 18656 104 1 0 3 1 0 1 0 0 0 3923 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14008823 0 99999 111116859648 0 0 0 1 0 0 0 0 1 0 DOCTOR KRUSHNA,- - - 0 0 0 0 0 0 0 0 2026-03-13 0 10000394445 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.6800 2 LNT 1 Phase 1468898226 4966601000 10423 SMT,B.JAHIRAABI. W/O JAANIBHASHA # 1043 W.NO.1NEAR I.B.CIRCLE 392303 15530 13 LT3A 311 0.2400 0 28212 275 1 0 3 1 -20 0 0 0 2760 3923 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14008823 ASD to be paid:Rs.2760 (ignore if paid) 0 99999 111116861840 0 0 0 1 0 0 0 0 1 0 SMT,B.JAHIRAABI.,W/O JAANIBHASHA # 1043 W.NO.1NEAR I.B.CIRCLE 0 0 0 0 0 0 0 0 2026-03-13 0 10000397171 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1468898228 4366490000 HP23B ASSI EXICUTIVE ENGINEER - - - 392303 15180 13 LT3A 311 4.4800 0 23766 753 1 0 3 1 0 47.9100 0 0 0 3923 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14008823 0 9999999 4366490580AD 0 0 0 6 0 0 0 0 1 0 ASSI EXICUTIVE ENGINEER,- - - 0 0 0 0 0 0 0 0 2026-03-13 0 10000397171 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 6.1000 2 1468898231 3376601000 10955 SMT,G.RIYANBEE, JOYISARAKERE # 448/1381/A WNO-10 392303 15820 13 LT3A 311 0.2400 0 1222 43 1 0 3 0.7900 0 0 0 0 0 3923 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14008823 0 9999999 BD1086934 0 0 0 0 0 0 0 0 1 0 SMT,G.RIYANBEE,,JOYISARAKERE # 448/1381/A WNO-10 0 0 0 0 0 0 0 0 2026-03-13 0 10000397171 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 2 1468898235 3364118001 HH56887 CHIEF OFFICER TMC HARAPANAHALLI I B INSIDE HARAPANAHALLI 392303 15161 13 LT3A 311 8 0 2637 187 1 0 3 0.7700 4803 24.8300 0 0 0 3923 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14008823 0 1000000 7840515 0 0 0 3 0 0 0 0 1 0 CHIEF OFFICER TMC HARAPANAHALLI,I B INSIDE HARAPANAHALLI 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9120 2 1468898242 3556601000 4564 M MEHABOOB SAB MIGADDR 4564 392303 11650 13 LT3A 311 0.2400 0 7399 31 1 0 3 1 0 0 0 0 0 3923 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14008823 0 99999 111116941105 0 0 0 1 0 0 0 0 1 0 M MEHABOOB SAB,MIGADDR 4564 0 0 0 0 0 0 0 0 2026-03-13 0 10000394445 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1468898246 4059229000 16590B DR D.KRISHNA s.o LATE B. GOVINDA RAO #1817/4, GOVINDAPPA COMPLEX GOWLERA ONI, HARAPANAHALLI 392303 11580 13 LT3A 311 1 0 15746 147 1 0 3 1 1383 0 0 0 830 3923 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14008823 ASD to be paid:Rs.830 (ignore if paid) 0 99999 111116883445 0 0 0 1 0 0 0 0 1 0 DR D.KRISHNA s.o LATE B. GOVINDA RAO,#1817/4, GOVINDAPPA COMPLEX GOWLERA ONI, HARAPANAHALLI 0 0 0 0 0 0 0 0 2026-03-13 0 10000394445 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.7400 2 LGZ 1 Phase 1468898247 5386490000 3561 DOCTOR KRUSHANA MIGADDR 3561 392303 11520 13 LT3A 311 6 0 39212 679 1 0 3 1 0 0 0 0 1990 3923 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14008823 ASD to be paid:Rs.1990 (ignore if paid) 0 9999999 111111887055 0 0 0 3 0 0 0 0 1 0 DOCTOR KRUSHANA,MIGADDR 3561 0 0 0 0 0 0 0 0 2026-03-13 0 10000394445 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.6000 2 1468898248 3576601000 7350 TALUKU PANCHAYITI OFFICER MIGADDR 7350 392303 15350 13 LT3A 311 0.2400 0 40918 280 1 0 3 1 0 0 0 0 0 3923 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14008823 0 99999 111117020009 0 0 0 1 0 0 0 0 1 0 TALUKU PANCHAYITI OFFICER,MIGADDR 7350 0 0 0 0 0 0 0 0 2026-03-13 0 10000397171 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.1800 2 LNT 1 Phase 1468898251 2656601000 4767 DOCTOR KRUSHNA - - - 392303 11450 13 LT3A 311 0.5000 0 3770 48 1 0 3 1 4 1 0 0 0 3923 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14008823 0 99999 111116937656 0 0 0 0 0 0 0 0 1 0 DOCTOR KRUSHNA,- - - 0 0 0 0 0 0 0 0 2026-03-13 0 10000394445 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.4400 2 LNT 1 Phase 1468898252 3656601000 4938 DOCTOR KRUSHNA - - - 392303 11460 13 LT3A 311 0.5000 0 23560 185 1 0 3 1 1762 7.3400 0 0 1190 3923 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14008823 ASD to be paid:Rs.1190 (ignore if paid) 0 99999 111116937801 0 0 0 1 0 0 0 0 1 0 DOCTOR KRUSHNA,- - - 0 0 0 0 0 0 0 0 2026-03-13 0 10000394445 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.9600 2 LNT 1 Phase 1468898258 7276601000 10521 SMT,B.JAHIRAABI. W/O JAANIBHASHA # 1043 W.NO.1NEAR I.B.CIRCLE. 392303 15540 13 LT3A 311 0.2400 0 2056 28 1 0 3 1 0 1 0 0 0 3923 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14008823 0 99999 111117026117 0 0 0 1 0 0 0 0 1 0 SMT,B.JAHIRAABI.,W/O JAANIBHASHA # 1043 W.NO.1NEAR I.B.CIRCLE. 0 0 0 0 0 0 0 0 2026-03-13 0 10000397171 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1468898259 4626601000 1798 PRESIDENT OFFICERS ASSOCIATION CLUB - - - 392303 1400 13 LT3A 311 0.3200 0 41029 187 1 0 3 1 0 2.1800 0 0 0 3923 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14008823 0 99999 111116861219 0 0 0 2 0 0 0 0 1 0 PRESIDENT OFFICERS ASSOCIATION CLUB,- - - 0 0 0 0 0 0 0 0 2026-03-13 0 10000394445 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.8600 2 LNT 1 Phase 1468898260 8484604000 14690 E.O.T.P. Harapanahalli E.O.T.P.GEST HOSE HARAPANAHALLI 392303 15340 13 LT3A 311 0.4800 0 5339 88 1 0 3 0.9200 0 0 0 0 0 3923 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14008823 0 9999999 BD1061524 0 0 0 0 0 0 0 0 1 0 E.O.T.P. Harapanahalli,E.O.T.P.GEST HOSE HARAPANAHALLI 0 0 0 0 0 0 0 0 2026-03-13 0 10000397171 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4900 2 1468898261 5966601000 10422 SMT,B.JAHIRAABI. W/O JAANIBHASHA # 1043 W.NO.1NEAR I.B.CIRCLE 392303 15520 13 LT3A 311 0.2400 0 6504 43 1 0 3 1 -15 0 0 0 0 3923 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14008823 0 99999 111116863083 0 0 0 0 0 0 0 0 1 0 SMT,B.JAHIRAABI.,W/O JAANIBHASHA # 1043 W.NO.1NEAR I.B.CIRCLE 0 0 0 0 0 0 0 0 2026-03-13 0 10000397171 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1468898263 6465439111 14474 DR D.KRISHNA SO LATE B. GOVINDA RAO #1817/4, GOWLERA ONI, HARAPANAHALLI 392303 11510 13 LT3A 311 4 0 47263 787 1 0 2 0 0 0 0 0 0 3923 2026-03-13 0 0 0 2026-02-13 1 0 0 0 0 14008823 0 0 111112743259 0 0 0 0 0 0 0 0 1 0 DR D.KRISHNA SO LATE B. GOVINDA RAO,#1817/4, GOWLERA ONI, HARAPANAHALLI 0 0 0 0 0 0 0 0 2026-03-13 0 10000394445 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468898264 5656601000 4763 DOCTOR KRUSHNA MIGADDR 4763 392303 11420 13 LT3A 311 0.2000 0 4477 86 1 0 3 0.8200 0 0 0 0 0 3923 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14008823 0 9999999 BD1061259 0 0 0 0 0 0 0 0 1 0 DOCTOR KRUSHNA,MIGADDR 4763 0 0 0 0 0 0 0 0 2026-03-13 0 10000394445 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 2 1468898265 6466490000 HP262 PATRANKITHA ASSI OFFICER MIGADDR HP262 392303 14000 13 LT3A 311 9 0 19526 0 1 0 28 1 140181 1045.6600 0 0 0 3923 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14008823 0 99999 111112130269 0 0 0 0 0 0 0 0 1 0 PATRANKITHA ASSI OFFICER,MIGADDR HP262 0 0 0 0 0 0 0 0 2026-03-13 0 10000394445 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468898269 7866601000 10419 SMT,B.JAHIRAABI. W/O JAANIBHASHA # 1043 W.NO.1NEAR I.B.CIRCLE 392303 15490 13 LT3A 311 0.2400 0 1839 15 1 0 3 1 0 2.4600 0 0 0 3923 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14008823 0 99999 111117031524 0 0 0 0 0 0 0 0 1 0 SMT,B.JAHIRAABI.,W/O JAANIBHASHA # 1043 W.NO.1NEAR I.B.CIRCLE 0 0 0 0 0 0 0 0 2026-03-13 0 10000397171 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1468898277 2018779422 HH50946 H SHIVARATHNAMMA W/O E MARUTESH #10/308 GOULERKERI 392303 70 13 LT3A 311 1 0 10341 144 1 0 3 0.9900 0 0 0 0 280 3923 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14008823 ASD to be paid:Rs.280 (ignore if paid) 0 99999 100006911974 0 0 0 2 0 0 0 0 1 0 H SHIVARATHNAMMA W/O E MARUTESH,#10/308 GOULERKERI 0 0 0 0 0 0 0 0 2026-03-13 0 10000394445 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.5800 2 LGZ 1 Phase 1468898278 7556601000 1622 RD ABDUL REHAMAN MIGADDR 1622 392303 11640 13 LT3A 311 0.1800 0 3532 18 1 0 3 1 -10 0 0 0 0 3923 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14008823 0 99999 111116941620 0 0 0 1 0 0 0 0 1 0 RD ABDUL REHAMAN,MIGADDR 1622 0 0 0 0 0 0 0 0 2026-03-13 0 10000394445 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1468898281 3426601000 4279 K HOOVANNA - - - 392303 12300 13 LT3A 311 0.4800 0 4657 3 1 0 3 1 1346 10.7100 0 0 0 3923 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14008823 0 99999 111116837229 0 0 0 0 0 0 0 0 1 0 K HOOVANNA,- - - 0 0 0 0 0 0 0 0 2026-03-13 0 10000394445 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.0600 2 LNT 1 Phase 1468898288 4136601000 3085 D GOVINDA RAO - - - 392303 11400 13 LT3A 311 3 0 15877 116 1 0 3 1 0 0 0 0 0 3923 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14008823 0 99999 100006916526 0 0 0 0 0 0 0 0 1 0 D GOVINDA RAO,- - - 0 0 0 0 0 0 0 0 2026-03-13 0 10000394445 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1468898292 7366701385 HH50285 P. VISWANATH S/O PATHAGI SHETTANNA #186/1817/A GOULERKERI 392303 11610 13 LT3A 311 1 0 10532 60 1 0 3 1 0 0 0 0 0 3923 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14008823 0 99999 111117036868 0 0 0 1 0 0 0 0 1 0 P. VISWANATH S/O PATHAGI SHETTANNA,#186/1817/A GOULERKERI 0 0 0 0 0 0 0 0 2026-03-13 0 10000394445 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1468898295 7386601000 7353 TALUKU PANCHAYITI OFFICER A - 392303 15320 13 LT3A 311 1 0 7602 22 1 0 3 1 256 1.0900 0 0 230 3923 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14008823 ASD to be paid:Rs.230 (ignore if paid) 0 99999 111116859803 0 0 0 0 0 0 0 0 1 0 TALUKU PANCHAYITI OFFICER,A - 0 0 0 0 0 0 0 0 2026-03-13 0 10000397171 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.2000 2 LNT 1 Phase 1468898300 5626601000 2357 D GOVINDARAO - - - 392303 11100 13 LT3A 311 0.1200 0 184 11 1 0 3 0.9200 290 1.2100 0 0 0 3923 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14008823 0 1000000 69944941 0 0 0 0 0 0 0 0 1 0 D GOVINDARAO,- - - 0 0 0 0 0 0 0 0 2026-03-13 0 10000394445 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1468898303 2526601000 6379 DR D KRISHNA - - - 392303 10700 13 LT3A 311 0.1600 0 29664 477 1 0 3 1 0 10.2300 0 0 5320 3923 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14008823 ASD to be paid:Rs.5320 (ignore if paid) 0 99999 111116836843 0 0 0 3 0 0 0 0 1 0 DR D KRISHNA,- - - 0 0 0 0 0 0 0 0 2026-03-13 0 10000394445 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 2 0 0 2.8600 2 LNT 1 Phase 1468898304 8272129000 17771B DR D.KRISHNA s.o LATE B. GOVINDA RAO #1817/4, GOVINDAPPA COMPLEX GOWLERA ONI, HARAPANAHALLI 392303 11540 13 LT3A 311 1 0 29265 515 1 0 3 1 0 0 0 0 3240 3923 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14008823 ASD to be paid:Rs.3240 (ignore if paid) 0 9999999 111117014970D 0 0 0 1 0 0 0 0 1 0 DR D.KRISHNA s.o LATE B. GOVINDA RAO,#1817/4, GOVINDAPPA COMPLEX GOWLERA ONI, HARAPANAHALLI 0 0 0 0 0 0 0 0 2026-03-13 0 10000394445 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1468898310 2126601000 10193 K.PADMAVATI K.PADMAVATI W/O HANUMANTAPPA OLD GOVT HOSPITAL OPPOSIT 392303 12500 13 LT3A 311 0.2400 0 10196 39 1 0 3 1 519 2.1700 0 0 0 3923 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14008823 0 99999 111117015258 0 0 0 0 0 0 0 0 1 0 K.PADMAVATI,K.PADMAVATI W/O HANUMANTAPPA OLD GOVT HOSPITAL OPPOSIT 0 0 0 0 0 0 0 0 2026-03-13 0 10000394445 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.3400 2 LNT 1 Phase 1468898315 1809229000 8762B DR D.KRISHNA s.o LATE B. GOVINDA RAO #1817/4, GOVINDAPPA COMPLEX GOWLERA ONI, HARAPANAHALLI 392303 11530 13 LT3A 311 1 0 11529 42 1 0 3 1 -555 0 0 0 0 3923 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14008823 0 99999 111117034610 0 0 0 0 0 0 0 0 1 0 DR D.KRISHNA s.o LATE B. GOVINDA RAO,#1817/4, GOVINDAPPA COMPLEX GOWLERA ONI, HARAPANAHALLI 0 0 0 0 0 0 0 0 2026-03-13 0 10000394445 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1468898316 3526601000 6386 K DIVAKAR - - - 392303 9600 13 LT3A 311 0.2400 0 2285 0 1 0 28 1 650 4.8000 0 0 0 3923 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14008823 0 9999 111117015110 0 0 0 0 0 0 0 0 1 0 K DIVAKAR,- - - 0 0 0 0 0 0 0 0 2026-03-13 0 10000394445 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468898319 8676490000 7352 TALUKU PANCHAYITI OFFICER A - 392303 15330 13 LT3A 311 0.2400 0 3267 6 1 0 3 1 1147 9.1200 0 0 1010 3923 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14008823 ASD to be paid:Rs.1010 (ignore if paid) 0 9999999 BD1061522 0 0 0 0 0 0 0 0 1 0 TALUKU PANCHAYITI OFFICER,A - 0 0 0 0 0 0 0 0 2026-03-13 0 10000397171 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1468898322 8576601000 6400 K.DODDARAJA SAB MIGADDR 6400 392303 15370 13 LT3A 311 0.5000 0 1226 9 1 0 3 1 0 1 0 0 0 3923 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14008823 0 99999 111117014693 0 0 0 0 0 0 0 0 1 0 K.DODDARAJA SAB,MIGADDR 6400 0 0 0 0 0 0 0 0 2026-03-13 0 10000397171 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1468898323 6136601000 2797 PATRANKITHA ASSI OFFICER MIGADDR 2797 392303 13800 13 LT3A 311 0.4000 0 18356 0 1 0 28 1 39486 285.2800 0 0 0 3923 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14008823 0 99999 100006907451 0 0 0 0 0 0 0 0 1 0 PATRANKITHA ASSI OFFICER,MIGADDR 2797 0 0 0 0 0 0 0 0 2026-03-13 0 10000394445 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468898327 9287601000 1740 ASSISTANT EXECUTIVE ENGINEER GOVT. C/O SUB-REGISTEROR OFFICE HOSPET ROAD 392303 15171 13 LT3A 311 10 0 19339 668 1 0 3 1 0 111.0500 0 0 0 3923 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14008823 0 0 7830964 0 0 0 3 0 0 0 0 1 0 ASSISTANT EXECUTIVE ENGINEER GOVT.,C/O SUB-REGISTEROR OFFICE HOSPET ROAD 0 0 0 0 0 0 0 0 2026-03-13 0 10000397138 0 0 0 0 BD0851447 0 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5080 2 1468898328 9805609831 HH50947 H SHIVARATHNAMMA W/O E MARUTESH #10/308 GOULERKERI 392303 80 13 LT3A 311 0.5000 0 5055 39 1 0 3 0.9900 0 0 0 0 0 3923 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14008823 0 99999 100006916720 0 0 0 0 0 0 0 0 1 0 H SHIVARATHNAMMA W/O E MARUTESH,#10/308 GOULERKERI 0 0 0 0 0 0 0 0 2026-03-13 0 10000394445 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.4500 2 LGZ 1 Phase 1468898329 0387601000 1244 ASSISTANT EXECUTIVE ENG PHE SUB DIVISION NEAR IB CIRCLE - 392303 15173 13 LT3A 311 0.3200 0 34468 258 1 0 3 1 0 0 0 0 3000 3923 2026-03-13 0 0 0 2026-01-13 3 0 0 0 0 14008823 ASD to be paid:Rs.3000 (ignore if paid) 0 99999 111117058240 0 0 0 1 0 0 0 0 1 0 ASSISTANT EXECUTIVE ENG,PHE SUB DIVISION NEAR IB CIRCLE - 0 0 0 0 0 0 0 0 2026-03-13 0 10000397138 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468898330 9626601000 2360 D GOVINDRAO - - - 392303 11200 13 LT3A 311 0.5000 0 2400 57 1 0 3 1 0 0 0 0 0 3923 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14008823 0 9999999 111116879005D 0 0 0 0 0 0 0 0 1 0 D GOVINDRAO,- - - 0 0 0 0 0 0 0 0 2026-03-13 0 10000394445 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1468898331 9676601000 6314 J.SHANKARAPPA - - - 392303 15400 13 LT3A 311 2 0 48163 102 1 0 3 1 994 13.5200 0 0 0 3923 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14008823 0 99999 111116937768 0 0 0 1 0 0 0 0 1 0 J.SHANKARAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-13 0 10000397171 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1468898332 0076601000 12843 SMT,B.JAHIRAABI. W/O. JAANIBHASHA # 1043 W.NO.1 392303 15410 13 LT3A 311 0.4400 0 4501 1 1 0 3 1 0 3.9600 0 0 0 3923 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14008823 0 99999 111117028686 0 0 0 0 0 0 0 0 1 0 SMT,B.JAHIRAABI.,W/O. JAANIBHASHA # 1043 W.NO.1 0 0 0 0 0 0 0 0 2026-03-13 0 10000397171 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1468898339 3195329000 1623B DR D.KRISHNA s.o LATE B. GOVINDA RAO #1817/4, GOVINDAPPA COMPLEX GOWLERA ONI, HARAPANAHALLI 392303 11490 13 LT3A 311 1 0 3687 8 1 0 3 1 0 4.9900 0 0 0 3923 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14008823 0 99999 111117026056 0 0 0 1 0 0 0 0 1 0 DR D.KRISHNA s.o LATE B. GOVINDA RAO,#1817/4, GOVINDAPPA COMPLEX GOWLERA ONI, HARAPANAHALLI 0 0 0 0 0 0 0 0 2026-03-13 0 10000394445 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1468898350 7635129000 8378B DR D.KRISHNA s.o LATE B. GOVINDA RAO #1817/4, GOVINDAPPA COMPLEX GOWLERA ONI, HARAPANAHALLI 392303 11480 13 LT3A 311 1 0 13047 142 1 0 3 1 1709 7.1000 0 0 0 3923 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14008823 0 99999 111117031564 0 0 0 1 0 0 0 0 1 0 DR D.KRISHNA s.o LATE B. GOVINDA RAO,#1817/4, GOVINDAPPA COMPLEX GOWLERA ONI, HARAPANAHALLI 0 0 0 0 0 0 0 0 2026-03-13 0 10000394445 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7000 2 1468898351 9386601000 7351 TALUKU PANCHAYITIOFFICE MIGADDR 7351 392303 15310 13 LT3A 311 0.2400 0 18430 19 1 0 28 1 0 6.7300 0 0 0 3923 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14008823 0 99999 111116944870 0 0 0 0 0 0 0 0 1 0 TALUKU PANCHAYITIOFFICE,MIGADDR 7351 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468898352 9866601000 10703 SMT,G.RIYANBEE, W/O SHIRIF SAB. # 1035 W.NO.1 JOISAKERI 392303 15800 13 LT3A 311 1 0 3213 8 1 0 3 1 266 1.1400 0 0 0 3923 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14008823 0 99999 111117014967 0 0 0 0 0 0 0 0 1 0 SMT,G.RIYANBEE,,W/O SHIRIF SAB. # 1035 W.NO.1 JOISAKERI 0 0 0 0 0 0 0 0 2026-03-13 0 10000397171 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.0600 2 LNT 1 Phase 1468898355 2809229000 17547B DR D.KRISHNA s.o LATE B. GOVINDA RAO #1817/4, GOVINDAPPA COMPLEX GOWLERA ONI, HARAPANAHALLI 392303 11560 13 LT3A 311 1 0 10295 84 1 0 3 1 0 0 0 0 0 3923 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14008823 0 99999 111117031410 0 0 0 0 0 0 0 0 1 0 DR D.KRISHNA s.o LATE B. GOVINDA RAO,#1817/4, GOVINDAPPA COMPLEX GOWLERA ONI, HARAPANAHALLI 0 0 0 0 0 0 0 0 2026-03-13 0 10000394445 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1468898357 8866601000 10418 SMT,B.JAHIRAABI. W/O JAANIBHASHA # 1043 W.NO.1NEAR I.B.CIRCLE 392303 15480 13 LT3A 311 0.2400 0 4637 6 1 0 3 1 0 1.8100 0 0 0 3923 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14008823 0 99999 111117021488 0 0 0 1 0 0 0 0 1 0 SMT,B.JAHIRAABI.,W/O JAANIBHASHA # 1043 W.NO.1NEAR I.B.CIRCLE 0 0 0 0 0 0 0 0 2026-03-13 0 10000397171 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1468898360 4526601000 4534 ASHOK KUMAR - - - 392303 12200 13 LT3A 311 0.2400 0 4161 12 1 0 3 1 548 3.0100 0 0 0 3923 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14008823 0 99999 111116863952 0 0 0 0 0 0 0 0 1 0 ASHOK KUMAR,- - - 0 0 0 0 0 0 0 0 2026-03-13 0 10000394445 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.3000 2 LNT 1 Phase 1468898365 6826601000 3026 D GOVINDA RAO - - - 392303 10900 13 LT3A 311 0.4600 0 6953 33 1 0 3 1 0 0 0 0 0 3923 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14008823 0 99999 111117015333 0 0 0 0 0 0 0 0 1 0 D GOVINDA RAO,- - - 0 0 0 0 0 0 0 0 2026-03-13 0 10000394445 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.2200 2 LNT 1 Phase 1468898366 0876601000 8238 B REVANA GOUDA SO DYAMANA GOUDA A - 392303 15390 13 LT3A 311 0.8500 0 18634 206 1 0 3 1 0 0 0 0 240 3923 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14008823 ASD to be paid:Rs.240 (ignore if paid) 0 99999 111116859439 0 0 0 1 0 0 0 0 1 0 B REVANA GOUDA SO DYAMANA GOUDA,A - 0 0 0 0 0 0 0 0 2026-03-13 0 10000397171 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.0400 2 LNT 1 Phase 1468898378 3150429000 17581B DR D.KRISHNA s.o LATE B. GOVINDA RAO #1817/4, GOVINDAPPA COMPLEX GOWLERA ONI, HARAPANAHALLI 392303 11590 13 LT3A 311 1 0 10765 47 1 0 3 1 0 0 0 0 0 3923 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14008823 0 99999 111116859717 0 0 0 1 0 0 0 0 1 0 DR D.KRISHNA s.o LATE B. GOVINDA RAO,#1817/4, GOVINDAPPA COMPLEX GOWLERA ONI, HARAPANAHALLI 0 0 0 0 0 0 0 0 2026-03-13 0 10000394445 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1468898380 5162162943 HH51275 A. G. HANUMANTHASINGH S/O GAJARAJ SINGH #364/1845A1 GOULER ONI 392303 1310 13 LT3A 311 0.5000 0 975 3 1 0 3 1 232 1 0 0 0 3923 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14008823 0 99999 100006907853 0 0 0 0 0 0 0 0 1 0 A. G. HANUMANTHASINGH S/O GAJARAJ SINGH,#364/1845A1 GOULER ONI 0 0 0 0 0 0 0 0 2026-03-13 0 10000394445 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1468898381 8826601000 6828 K HOOVANNA - - - 392303 12600 13 LT3A 311 0.2400 0 3346 10 1 0 3 1 306 1.2800 0 0 0 3923 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14008823 0 99999 111116947274 0 0 0 0 0 0 0 0 1 0 K HOOVANNA,- - - 0 0 0 0 0 0 0 0 2026-03-13 0 10000394445 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.4400 2 LNT 1 Phase 1468898382 0246329000 8491B DR D.KRISHNA s.o LATE B. GOVINDA RAO #1817/4, GOVINDAPPA COMPLEX GOWLERA ONI, HARAPANAHALLI 392303 11470 13 LT3A 311 1 0 16739 755 1 0 3 1 0 0 0 0 127 3923 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14008823 ASD to be paid:Rs.127 (ignore if paid) 0 99999 111116863739 0 0 0 4 0 0 0 0 1 0 DR D.KRISHNA s.o LATE B. GOVINDA RAO,#1817/4, GOVINDAPPA COMPLEX GOWLERA ONI, HARAPANAHALLI 0 0 0 0 0 0 0 0 2026-03-13 0 10000394445 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.8000 2 1468898395 4386490000 25A Pattana Panchayat MIGADDR 25A 392303 11670 13 LT3A 311 0.7800 0 1833 630 1 0 3 1 101455 806.8600 0 0 2790 3923 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14008823 ASD to be paid:Rs.2790 (ignore if paid) 0 99999 111116829038 0 0 0 2 0 0 0 0 1 0 Pattana Panchayat,MIGADDR 25A 0 0 0 0 0 0 0 0 2026-03-13 0 10000394445 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9000 2 1468898401 9117701000 9229 Chief Officer(P.P) Harapa MIGADDR 9229 F Block 1st Floor 392303 11660 13 LT3A 311 0.2400 0 8520 30 1 0 3 1 900 5.8500 0 0 520 3923 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14008823 ASD to be paid:Rs.520 (ignore if paid) 0 99999 111116896857 0 0 0 0 0 0 0 0 1 0 Chief Officer(P.P) Harapa,MIGADDR 9229 F Block 1st Floor 0 0 0 0 0 0 0 0 2026-03-13 0 10000394445 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1468898404 9456601000 4376 K SHANKRAPPA MIGADDR 4376 392303 11630 13 LT3A 311 0.1600 0 5764 22 1 0 3 1 0 0 0 0 0 3923 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14008823 0 99999 111117013396 0 0 0 0 0 0 0 0 1 0 K SHANKRAPPA,MIGADDR 4376 0 0 0 0 0 0 0 0 2026-03-13 0 10000394445 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1468898407 7726601000 3412 ASHOK KALAL MIGADDR 3412 392303 10500 13 LT3A 311 0.2400 0 17518 50 1 0 3 1 0 0 0 0 0 3923 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14008823 0 99999 111116945705 0 0 0 1 0 0 0 0 1 0 ASHOK KALAL,MIGADDR 3412 0 0 0 0 0 0 0 0 2026-03-13 0 10000394445 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.4600 2 LNT 1 Phase 1468898410 1977977442 HH50283 P. VISWANATH S/O PATHAGI SHETTANNA #186/1817/A GOULERKERI 392303 11600 13 LT3A 311 1 0 5380 34 1 0 3 1 0 0 0 0 0 3923 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14008823 0 99999 111116951407 0 0 0 1 0 0 0 0 1 0 P. VISWANATH S/O PATHAGI SHETTANNA,#186/1817/A GOULERKERI 0 0 0 0 0 0 0 0 2026-03-13 0 10000394445 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1468898411 4656601000 4765 DOCTOR KRUSHANA MIGADDR 4765 392303 11430 13 LT3A 311 0.5000 0 10727 48 1 0 3 1 0 1.3800 0 0 0 3923 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14008823 0 99999 111116833636 0 0 0 0 0 0 0 0 1 0 DOCTOR KRUSHANA,MIGADDR 4765 0 0 0 0 0 0 0 0 2026-03-13 0 10000394445 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.3000 2 LNT 1 Phase 1468898196 0426601000 1964 D.Mujeb-ur Rahaman S/O D.Khaleel-ur Rahaman - - - 392303 10400 13 LT1 211 0.1600 0 10576 20 1 0 28 1 -38 0 0 0 0 3923 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14008823 0 99999 111117022829 0 0 0 0 0 0 0 0 0 0 D.Mujeb-ur Rahaman S/O D.Khaleel-ur Rahaman,- - - 0 0 0 0 0 0 0 0 2026-03-13 0 10000394445 0 0 0 0 1 0 0 0 0 0 29.6700 40 2023-07-14 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468898415 2766601000 732 M.IMAM SAHEB A - 392303 15090 13 LT1 211 0.2000 0 414 0 1 0 3 0.9800 0 0 0 0 490 3923 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14008823 ASD to be paid:Rs.490 (ignore if paid) 0 9999999 69944942 0 0 0 0 0 0 0 0 0 0 M.IMAM SAHEB,A - 0 0 0 0 0 0 0 0 2026-03-13 0 10000397171 0 0 0 0 1 0 0 0 0 0 80.5000 89 2023-06-20 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1468898419 2476601000 12617 M.VLI SAB S/O. IMAMSAB. # 143/167 W-NO-2 392303 15730 13 LT1 211 0.9800 0 2300 0 1 0 3 1 -35 0 0 0 0 3923 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14008823 0 99999 111116937460 0 0 0 0 0 0 0 0 0 0 M.VLI SAB,S/O. IMAMSAB. # 143/167 W-NO-2 0 0 0 0 0 0 0 0 2026-03-13 0 10000397171 0 0 0 0 1 0 0 0 0 0 10.2500 20 2023-07-04 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1468898420 7217787762 HH54236 K MAHAMMAD S O late K DODDA RAJASAB # SY NO 174/B2 1ST WARD NER I B CIRCLE 392303 3 13 LT1 211 1 0 1363 43 1 0 3 1 334 2.5800 0 0 0 3923 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14008823 0 10000 111112019852 0 0 0 0 0 0 0 0 0 0 K MAHAMMAD S O late K DODDA RAJASAB,# SY NO 174/B2 1ST WARD NER I B CIRCLE 0 0 0 0 0 0 0 0 2026-03-13 0 10000397171 0 0 0 0 1 0 0 0 0 0 11.4200 21 2023-06-19 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1468898421 9036601000 5179 JAMMA MASEEDI SAIYAD SAB - - - 392303 12100 13 LT1 211 0.1200 0 2329 86 1 0 3 1 -12 0 0 0 0 3923 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14008823 0 9999999 111111268037D 0 0 0 1 0 0 0 0 0 0 JAMMA MASEEDI SAIYAD SAB,- - - 0 0 0 0 0 0 0 0 2026-03-13 0 10000394445 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1468898422 3476601000 12616 M.VLI SAB S/O. IMAMSAB. # 143/167 W-NO-2 392303 15720 13 LT1 211 0.9800 0 8945 70 1 0 3 1 0 0 0 0 0 3923 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14008823 0 99999 111117023498 0 0 0 1 0 0 0 0 0 0 M.VLI SAB,S/O. IMAMSAB. # 143/167 W-NO-2 0 0 0 0 0 0 0 0 2026-03-13 0 10000397171 0 0 0 0 1 0 0 0 0 0 41.9200 52 2023-07-04 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1468898423 7011378572 HH54217 MAKARABBI IMAMSAB S O DODDA KAREEM SAB # 174/B1C 1ST WARD NEAR H P S COLLAGE 392303 15611 13 LT1 211 1 0 4312 54 1 0 3 0.8700 -55 0 0 0 240 3923 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14008823 ASD to be paid:Rs.240 (ignore if paid) 0 10000 BC3080675 0 0 0 1 0 0 0 0 0 0 MAKARABBI IMAMSAB S O DODDA KAREEM SAB,# 174/B1C 1ST WARD NEAR H P S COLLAGE 0 0 0 0 0 0 0 0 2026-03-13 0 10000397171 0 0 0 0 1 0 0 0 0 0 65.5800 72 2023-06-24 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5000 2 1468898424 9026601000 8811 Rajaswa Nirixakara VASATHI GRUHA 392303 13200 13 LT1 211 1 0 2326 81 1 0 3 1 2160 11.3800 0 0 500 3923 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14008823 ASD to be paid:Rs.500 (ignore if paid) 0 9999999 100000103724D 0 0 0 2 0 0 0 0 0 0 Rajaswa Nirixakara,VASATHI GRUHA 0 0 0 0 0 0 0 0 2026-03-13 0 10000394445 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2000 2 1468898425 6899780000 3160 RAMACHANDRAPPA - - - 392303 400 13 LT1 211 0.1600 0 272 8 1 0 3 0.9400 388 2.7900 0 0 0 3923 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14008823 0 9999999 67486581 0 0 0 1 0 0 0 0 0 0 RAMACHANDRAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-13 0 10000394445 0 0 0 0 1 0 0 0 0 0 3.2500 13 2025-01-30 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4100 2 1468898427 4483325589 HH54235 K AMANULLA S O late K DODDA RAJASAB # SY NO 174/B2 1ST WARD NEAR I B CIRCLE 392303 2 13 LT1 211 1 0 2344 101 1 0 3 1 1378 9.3600 0 0 0 3923 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14008823 0 10000 111112019838 0 0 0 0 0 0 0 0 0 0 K AMANULLA S O late K DODDA RAJASAB,# SY NO 174/B2 1ST WARD NEAR I B CIRCLE 0 0 0 0 0 0 0 0 2026-03-13 0 10000397171 0 0 0 0 1 0 0 0 0 0 28.4200 38 2023-06-22 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1468898429 5276601000 10200 K.KALAM K.KALAM S/O DADE SAB NEAR IB CERCLE 392303 0 13 LT1 211 0.2400 0 6882 32 1 0 3 1 -3 0 0 0 0 3923 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14008823 0 99999 111117013392 0 0 0 0 0 0 0 0 0 0 K.KALAM,K.KALAM S/O DADE SAB NEAR IB CERCLE 0 0 0 0 0 0 0 0 2026-03-13 0 10001543775 0 0 0 0 1 0 0 0 0 0 41.6700 52 2023-06-19 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1468898430 7076601000 12922 SMT,B.JAHIRAABI. W/O JAANIBHASHA # 1043 W.NO.1 392303 15840 13 LT1 211 0.5000 0 970 24 1 0 3 0.8900 218 1 0 0 410 3923 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14008823 ASD to be paid:Rs.410 (ignore if paid) 0 9999999 67486591 0 0 0 1 0 0 0 0 0 0 SMT,B.JAHIRAABI.,W/O JAANIBHASHA # 1043 W.NO.1 0 0 0 0 0 0 0 0 2026-03-13 0 10000397171 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8500 2 1468898432 7297785687 HH50259 A. JAYARAM S/O SHANKAR SINGH #353/1839 GOULERA ONI 392303 3301 13 LT1 211 1 0 9352 39 1 0 3 1 5 0 0 0 680 3923 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14008823 ASD to be paid:Rs.680 (ignore if paid) 0 99999 111116865025 0 0 0 1 0 0 0 0 0 0 A. JAYARAM S/O SHANKAR SINGH,#353/1839 GOULERA ONI 0 0 0 0 0 0 0 0 2026-03-13 0 10000394445 0 0 0 0 1 0 0 0 0 0 55.2500 61 2023-06-22 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1468898433 9226601000 1620 G.BHARAMAPPA - - - 392303 8200 13 LT1 211 0.1800 0 15818 55 1 0 3 1 -85 0 0 0 0 3923 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14008823 LED Bulb Amount to be paid: Rs.475~ LED EMI(10): Rs.0 0 99999 111116830540 0 0 0 0 0 0 0 0 0 0 G.BHARAMAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-13 0 10000394445 0 0 0 0 1 0 0 0 0 0 79.9200 88 2023-06-22 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.3400 2 LNT 1 Phase 1468898434 9526601000 7498 Smt Nagamani w/o Nandaram Singh - - - 392303 7600 13 LT1 211 0.1200 0 741 11 1 0 3 0.9700 32 0 0 0 0 3923 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14008823 0 10000 BD1005609 0 0 0 1 0 0 0 0 0 0 Smt Nagamani w/o Nandaram Singh,- - - 0 0 0 0 0 0 0 0 2026-03-13 0 10000394445 0 0 0 0 1 0 0 0 0 0 17.5800 28 2023-06-27 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2400 2 1468898198 0476601000 12619 M.VLI SAB S/O. IMAMSAB. # 143/167 W-NO-2 392303 15710 13 LT1 211 0.2400 0 12650 33 1 0 3 1 35 0 0 0 0 3923 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14008823 0 99999 111116878030 0 0 0 1 0 0 0 0 0 0 M.VLI SAB,S/O. IMAMSAB. # 143/167 W-NO-2 0 0 0 0 0 0 0 0 2026-03-13 0 10000397171 0 0 0 0 1 0 0 0 0 0 30.6700 41 2023-06-26 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1468898200 3076601000 12840 SMT,B.JAHIRAABI. W/O. JAANIBHASHA # 1043 W.NO.1 392303 15450 13 LT1 211 0.3800 0 1815 5 1 0 3 1 0 1 0 0 0 3923 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14008823 0 99999 111117033394 0 0 0 0 0 0 0 0 0 0 SMT,B.JAHIRAABI.,W/O. JAANIBHASHA # 1043 W.NO.1 0 0 0 0 0 0 0 0 2026-03-13 0 10000397171 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0500 2 1468898203 2940101738 HH56495 CHIEF OFFICER TMC HARAPANAHALLI I B CIRCLE 392303 15142 13 LT1 211 1 0 18 5 1 0 3 0.8800 2872 22.9700 0 0 0 3923 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14008823 0 10000 68275299 0 0 0 0 0 0 0 0 0 0 CHIEF OFFICER TMC HARAPANAHALLI,I B CIRCLE 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4500 2 1468898204 1566011301 HH52262 M MEHABUB BASHA S/O SALAM SAB #1138/5 WARD 1 392303 15673 13 LT1 211 1 0 1794 14 1 0 3 1 0 0 0 0 0 3923 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14008823 0 99999 111111321006 0 0 0 1 0 0 0 0 0 0 M MEHABUB BASHA S/O SALAM SAB,#1138/5 WARD 1 0 0 0 0 0 0 0 0 2026-03-13 0 10000397171 0 0 0 0 1 0 0 0 0 0 13.7500 24 2023-06-30 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1468898205 3686601000 8247 SRI K MAHAMADRAFI - - - 392303 15040 13 LT1 211 0.2400 0 5661 18 1 0 3 1 -24 0 0 0 0 3923 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14008823 0 99999 111116833606 0 0 0 1 0 0 0 0 0 0 SRI K MAHAMADRAFI,- - - 0 0 0 0 0 0 0 0 2026-03-13 0 10000397171 0 0 0 0 1 0 0 0 0 0 23.7500 34 2023-06-21 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.8200 2 LNT 1 Phase 1468898206 1376601000 9955 K. MUNAAF SAB 958/1 392303 15550 13 LT1 211 0.2400 0 10063 146 1 0 3 1 -7 1 0 0 0 3923 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14008823 0 99999 111117023687 0 0 0 2 0 0 0 0 0 0 K. MUNAAF SAB,958/1 0 0 0 0 0 0 0 0 2026-03-13 0 10000397171 0 0 0 0 1 0 0 0 0 0 85.5800 94 2023-06-20 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 2 1468898207 1076601000 12842 SMT,B.JAHIRAABI. W/O. JAANIBHASHA # 1043 W.NO.1 392303 15470 13 LT1 211 0.3800 0 2615 10 1 0 3 1 229 1 0 0 0 3923 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14008823 0 99999 111117021788 0 0 0 0 0 0 0 0 0 0 SMT,B.JAHIRAABI.,W/O. JAANIBHASHA # 1043 W.NO.1 0 0 0 0 0 0 0 0 2026-03-13 0 10000397171 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0600 2 1468898208 4292065917 HH55399 K AJEEJ SAB SO late DADE SAB # SY NO 174/B2 1ST WARD NEAR I B CIRCULE 392303 15561 13 LT1 211 1 0 2727 104 1 0 3 1 0 0 0 0 0 3923 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14008823 0 10000 111118778629 0 0 0 3 0 0 0 0 0 0 K AJEEJ SAB SO late DADE SAB,# SY NO 174/B2 1ST WARD NEAR I B CIRCULE 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 2 1468898209 1126601000 9927 K.PADMAVATHI D.NO-304 10TH WARD 392303 12400 13 LT1 211 0.9800 0 13305 80 1 0 2 0 -36 0 0 0 0 3923 2026-03-13 0 0 0 2026-01-13 3 0 0 0 0 14008823 0 99999 111116952226 0 0 0 0 0 0 0 0 0 0 K.PADMAVATHI,D.NO-304 10TH WARD 0 0 0 0 0 0 0 0 2026-03-13 0 10000394445 0 0 0 0 1 0 0 0 0 0 100.4200 110 2023-06-30 2026-01-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468898211 3786601000 587 M IMAAM SAB - - - 392303 15100 13 LT1 211 0.2000 0 1386 2 1 0 3 1 1 0 0 0 290 3923 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14008823 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 111114927877 0 0 0 0 0 0 0 0 0 0 M IMAAM SAB,- - - 0 0 0 0 0 0 0 0 2026-03-13 0 10000397171 0 0 0 0 1 0 0 0 0 0 16.7500 27 2023-06-28 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1468898212 1686601000 8163 SRI K CHAN BASHA - - - 392303 0 13 LT1 211 0.2600 0 17677 129 1 0 3 1 2 1.3000 0 0 0 3923 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14008823 0 99999 111116946808 0 0 0 2 0 0 0 0 0 0 SRI K CHAN BASHA,- - - 0 0 0 0 0 0 0 0 2026-03-13 0 10001543775 0 0 0 0 1 0 0 0 0 0 120.5000 133 2023-06-23 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1468898214 3726601000 7609 P.PREMKUMAR - - - 392303 1950 13 LT1 211 2 0 887 53 1 0 3 0.9600 164 1 0 0 1300 3923 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14008823 ASD to be paid:Rs.1300 (ignore if paid) 0 9999999 69944947 0 0 0 2 0 0 0 0 0 0 P.PREMKUMAR,- - - 0 0 0 0 0 0 0 0 2026-03-13 0 10000394445 0 0 0 0 1 0 0 0 0 0 51.3300 56 2023-06-24 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4200 2 1468898216 0976601000 1478 ASISTENT ENGINEER P.W.D GEST HOUSE - - - 392303 15170 13 LT1 211 0.1600 0 8676 63 1 0 3 1 0 5.1800 0 0 0 3923 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14008823 0 99999 111111333349 0 0 0 1 0 0 0 0 0 0 ASISTENT ENGINEER P.W.D GEST HOUSE,- - - 0 0 0 0 0 0 0 0 2026-03-13 0 10000397171 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1468898217 3766601000 8899 K.DADU SAB MIGADDR 8899 392303 15560 13 LT1 211 0.5000 0 15381 38 1 0 3 1 -220 0 0 0 0 3923 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14008823 LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 99999 111117034665 0 0 0 0 0 0 0 0 0 0 K.DADU SAB,MIGADDR 8899 0 0 0 0 0 0 0 0 2026-03-13 0 10000397171 0 0 0 0 1 0 0 0 0 0 84.0800 92 2023-07-18 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1468898218 1226601000 7024 A.MANJUNATHA - - - 392303 500 13 LT1 211 2 0 9200 44 1 0 3 1 0 0 0 0 0 3923 2026-03-13 3 0 0 2026-02-13 3 0 0 0 0 14008823 0 9999999 2022-09-07 111117033533D 0 0 0 0 0 0 0 0 0 0 A.MANJUNATHA,- - - 0 0 0 0 0 0 0 0 2026-03-13 0 10000394445 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1468898220 3723730906 HH51416 M. SHIKANDER S/O M. IMAMSAB #129/233/A JOYISARKERI 392303 15670 13 LT1 211 1 0 9694 85 1 0 3 1 0 0 0 0 0 3923 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14008823 0 99999 111111290558 0 0 0 2 0 0 0 0 0 0 M. SHIKANDER S/O M. IMAMSAB,#129/233/A JOYISARKERI 0 0 0 0 0 0 0 0 2026-03-13 0 10000397171 0 0 0 0 1 0 0 0 0 0 97.1700 107 2023-07-23 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1468898221 1236601000 8757 I V SHIVAMURTHI SO I V VEERABADRAPPA S/O BARAMAPPA #181/1806/A/181, 10TH WARD GOULERAPETE HARAPANAHALLI . 392303 8800 13 LT1 211 0.0700 0 6111 32 1 0 3 1 -28 0 0 0 0 3923 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14008823 0 99999 111116947315 0 0 0 0 0 0 0 0 0 0 I V SHIVAMURTHI SO I V VEERABADRAPPA,S/O BARAMAPPA #181/1806/A/181, 10TH WARD GOULERAPETE HARAPANAHALLI . 0 0 0 0 0 0 0 0 2026-03-13 0 10000394445 0 0 0 0 1 0 0 0 0 0 31.3200 41 2023-07-04 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.2800 2 LNT 1 Phase 1468898222 1476601000 12618 M.VLI SAB S/O. IMAMSAB. # 143/167 W-NO-2 392303 15740 13 LT1 211 0.9800 0 9810 5 1 0 3 1 330 1.7500 0 0 440 3923 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14008823 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111116944937 0 0 0 1 0 0 0 0 0 0 M.VLI SAB,S/O. IMAMSAB. # 143/167 W-NO-2 0 0 0 0 0 0 0 0 2026-03-13 0 10000397171 0 0 0 0 1 0 0 0 0 0 79.0800 87 2023-07-04 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1468898224 0926601000 1989 G.MYLARAPPA - - - 392303 1200 13 LT1 211 0.1200 0 16216 82 1 0 3 1 1 0 0 0 0 3923 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14008823 LED Bulb Amount to be paid: Rs.475~ LED EMI(10): Rs.0 0 99999 111116886604 0 0 0 1 0 0 0 0 0 0 G.MYLARAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-13 0 10000394445 0 0 0 0 1 0 0 0 0 0 95.5000 105 2023-06-23 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.5400 2 LNT 1 Phase 1468898225 0036601000 2683 K.IMAMA SAB - - - 392303 10100 13 LT1 211 0.2400 0 8605 42 1 0 3 1 -1 0 0 0 0 3923 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14008823 0 99999 111117028833 0 0 0 0 0 0 0 0 0 0 K.IMAMA SAB,- - - 0 0 0 0 0 0 0 0 2026-03-13 0 10000394445 0 0 0 0 1 0 0 0 0 0 45.6700 56 2023-06-18 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.4200 2 LNT 1 Phase 1468898353 2302743179 HH50045 M. RAFIKSAB S/O IMAMSAB #174/13102 JOYISARKERI 392303 15610 13 LT1 211 0.5000 0 4809 36 1 0 3 1 258 3.2100 0 0 0 3923 2026-03-13 0 0 0 2026-02-13 1 0 0 0 0 14008823 0 1000000 100004569765 0 0 0 1 0 0 0 0 0 0 M. RAFIKSAB S/O IMAMSAB,#174/13102 JOYISARKERI 0 0 0 0 0 0 0 0 2026-03-13 0 10000397171 0 0 0 0 1 0 0 0 0 0 33 43 2023-06-19 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1468898354 7242710768 HH51800 V.S.TUMBANNA S/O HANUMANTHAPPA. # 331/1808/331/332/1808/332 GOULERAGERI 392303 8850 13 LT1 211 1 0 11002 77 1 0 3 0.9600 0 0 0 0 0 3923 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14008823 0 99999 BC1980459 0 0 0 2 0 0 0 0 0 0 V.S.TUMBANNA S/O HANUMANTHAPPA.,# 331/1808/331/332/1808/332 GOULERAGERI 0 0 0 0 0 0 0 0 2026-03-13 0 10000394445 0 0 0 0 1 0 0 0 0 0 62.3300 69 2023-06-26 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4600 2 1468898356 7837131093 HH51801 V.S.TUMBANNA S/O HANUMANTHAPPA. # 331/1808/331/332/1808/332 W.NO-10 GOULERAGERI 392303 8860 13 LT1 211 1 0 7063 36 1 0 3 0.9300 -1 0 0 0 0 3923 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14008823 0 99999 BC1980460 0 0 0 1 0 0 0 0 0 0 V.S.TUMBANNA S/O HANUMANTHAPPA.,# 331/1808/331/332/1808/332 W.NO-10 GOULERAGERI 0 0 0 0 0 0 0 0 2026-03-13 0 10000394445 0 0 0 0 1 0 0 0 0 0 57.7500 64 2023-07-14 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5000 2 1468898358 4006966512 HH53884 G LAKSHMIDEVI W O GOWLI BHARAMAPPA # 334B/1799 10TH WARD GOWLERAPETE 392303 8101 13 LT1 211 2 0 10458 148 1 0 3 1 63 0 0 0 0 3923 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14008823 0 0 111111518378 0 0 0 2 0 0 0 0 0 0 G LAKSHMIDEVI W O GOWLI BHARAMAPPA,# 334B/1799 10TH WARD GOWLERAPETE 0 0 0 0 0 0 0 0 2026-03-13 0 10000394445 0 0 0 0 1 0 0 0 0 0 143.0800 157 2023-06-25 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1468898359 4026601000 7682A LAKSHMI MIGADDR 7682A 392303 3300 13 LT1 211 0.1600 0 10115 34 1 0 3 1 27 0 0 0 0 3923 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14008823 0 99999 111116946961 0 0 0 0 0 0 0 0 0 0 LAKSHMI,MIGADDR 7682A 0 0 0 0 0 0 0 0 2026-03-13 0 10000394445 0 0 0 0 1 0 0 0 0 0 30.1700 40 2023-06-22 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.4200 2 LNT 1 Phase 1468898362 8456641000 14206 M.Rafiq Sab S/o M. Imama Sab HARAPANAHALLI 392303 15650 13 LT1 211 0.9600 0 14835 63 1 0 3 1 100 0 0 0 640 3923 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14008823 ASD to be paid:Rs.640 (ignore if paid) 0 99999 111116946565 0 0 0 1 0 0 0 0 0 0 M.Rafiq Sab S/o M. Imama Sab,HARAPANAHALLI 0 0 0 0 0 0 0 0 2026-03-13 0 10000397171 0 0 0 0 1 0 0 0 0 0 81.1700 89 2023-06-19 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1468898363 6626601000 1162 A.R.GAJARU SINGH - - - 392303 6300 13 LT1 211 0.2400 0 24055 127 1 0 3 1 1 0 0 0 0 3923 2026-03-13 0 0 0 2026-01-13 3 0 0 0 0 14008823 0 99999 111116861668 0 0 0 2 0 0 0 0 0 0 A.R.GAJARU SINGH,- - - 0 0 0 0 0 0 0 0 2026-03-13 0 10000394445 0 0 0 0 1 0 0 0 0 0 141.6700 156 2023-07-12 2026-01-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468898364 5826601000 821 C.BALAJI SINGH - - - 392303 1600 13 LT1 211 0.3600 0 6640 11 1 0 3 0.9800 0 0 0 0 0 3923 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14008823 0 9999999 BD1062719 0 0 0 0 0 0 0 0 0 0 C.BALAJI SINGH,- - - 0 0 0 0 0 0 0 0 2026-03-13 0 10000394445 0 0 0 0 1 0 0 0 0 0 122.8300 135 2023-06-25 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 2 1468898367 7226601000 8017 Sri Gangappa s/o Sharanappa - - - 392303 1000 13 LT1 211 0.2000 0 11946 61 1 0 3 1 130 1 0 0 0 3923 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14008823 0 99999 111116861237 0 0 0 2 0 0 0 0 0 0 Sri Gangappa s/o Sharanappa,- - - 0 0 0 0 0 0 0 0 2026-03-13 0 10000394445 0 0 0 0 1 0 0 0 0 0 49.0800 54 2023-06-20 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.5400 2 LNT 1 Phase 1468898368 7626601000 333 RANIBAYI - - - 392303 5900 13 LT1 211 1.5000 0 863 15 1 0 3 0.9000 2 0 0 0 0 3923 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14008823 0 9999999 67454641 0 0 0 0 0 0 0 0 0 0 RANIBAYI,- - - 0 0 0 0 0 0 0 0 2026-03-13 0 10000394445 0 0 0 0 1 0 0 0 0 0 20.1700 30 2023-08-24 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 2 1468898369 7326601000 2642 GOULARA VEERAPPA - - - 392303 3500 13 LT1 211 0.1600 0 916 27 1 0 3 0.8300 -8 1 0 0 370 3923 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14008823 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 67455055 0 0 0 1 0 0 0 0 0 0 GOULARA VEERAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-13 0 10000394445 0 0 0 0 1 0 0 0 0 0 22.7500 33 2023-06-23 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2600 2 1468898370 6608455441 HH54700 B JAHIRA BI W O JANI BASHA # 1043 1ST WARD HOSAPETE ROAD NEAR I B CIRCLE 392303 15821 13 LT1 211 2 0 3200 80 1 0 3 1 0 0 0 0 0 3923 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14008823 0 10000 111114361844 0 0 0 2 0 0 0 0 0 0 B JAHIRA BI W O JANI BASHA,# 1043 1ST WARD HOSAPETE ROAD NEAR I B CIRCLE 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 45.5800 56 2023-06-28 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2000 2 1468898371 6726601000 1977 MANDALA RAJA SAB - - - 392303 10200 13 LT1 211 0.1600 0 6097 0 1 0 3 1 -1 0 0 0 0 3923 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14008823 0 99999 111116884934 0 0 0 0 0 0 0 0 0 0 MANDALA RAJA SAB,- - - 0 0 0 0 0 0 0 0 2026-03-13 0 10000394445 0 0 0 0 1 0 0 0 0 0 31.6700 42 2023-06-22 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.1000 2 LNT 1 Phase 1468898372 0886601000 565 ASISTENT ENGINEER P.W.D. MIGADDR 565 392303 15260 13 LT1 211 0.4400 0 1507 31 1 0 3 1 208 1.7700 0 0 0 3923 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14008823 0 9999999 111117036320D 0 0 0 1 0 0 0 0 0 0 ASISTENT ENGINEER P.W.D.,MIGADDR 565 0 0 0 0 0 0 0 0 2026-03-13 0 10000397171 0 0 0 0 1 0 0 0 0 0 52.2500 57 2023-06-27 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1468898373 6731539647 HH52519 KANAHALLI KHASIM SAB S/O BUDEN SAB # 12/75/1/2112/A W.NO-12 AGASANAKATTI ROAD 392303 15041 13 LT1 211 1 0 1989 69 1 0 3 0.9700 -12 1 0 0 0 3923 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14008823 0 99999 BC2275081 0 0 0 1 0 0 0 0 0 0 KANAHALLI KHASIM SAB S/O BUDEN SAB,# 12/75/1/2112/A W.NO-12 AGASANAKATTI ROAD 0 0 0 0 0 0 0 0 2026-03-13 0 10000397171 0 0 0 0 1 0 0 0 0 0 32.7500 43 2023-06-22 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3900 2 1468898374 8499851753 HH52261 M MEHABUB BASHA S/O M SALAMSAB #1138/5 WARD 1 392303 15672 13 LT1 211 1 0 8884 147 1 0 3 1 0 1 0 0 0 3923 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14008823 0 99999 111111302372 0 0 0 2 0 0 0 0 0 0 M MEHABUB BASHA S/O M SALAMSAB,#1138/5 WARD 1 0 0 0 0 0 0 0 0 2026-03-13 0 10000397171 0 0 0 0 1 0 0 0 0 0 138.0800 152 2023-08-02 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 2 1468898375 4176601000 9445 B RAJA SAB 472 392303 15570 13 LT1 211 0.2400 0 8125 14 1 0 3 1 0 0 0 0 0 3923 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14008823 0 99999 111117016124 0 0 0 0 0 0 0 0 0 0 B RAJA SAB,472 0 0 0 0 0 0 0 0 2026-03-13 0 10000397171 0 0 0 0 1 0 0 0 0 0 51.2500 56 2023-06-26 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1468898376 5686601000 1427 M NAGEER AHAMED - - - 392303 15070 13 LT1 211 0.2000 0 6435 0 1 0 28 1 -74 0 0 0 0 3923 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14008823 0 99999 111116857479 0 0 0 0 0 0 0 0 0 0 M NAGEER AHAMED,- - - 0 0 0 0 0 0 0 0 2026-03-13 0 10000397171 0 0 0 0 1 0 0 0 0 0 3.1700 13 2023-06-24 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468898377 0236601000 8435 G Rudrappa S/o Benakapp MIGADDR 8435 392303 5700 13 LT1 211 0.1400 0 14081 69 1 0 3 1 108 0 0 0 0 3923 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14008823 0 99999 111116860151 0 0 0 1 0 0 0 0 0 0 G Rudrappa S/o Benakapp,MIGADDR 8435 0 0 0 0 0 0 0 0 2026-03-13 0 10000394445 0 0 0 0 1 0 0 0 0 0 121.9200 134 2023-06-20 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.4000 2 LNT 1 Phase 1468898379 7926601000 3209 G BHARAMAPPA - - - 392303 8100 13 LT1 211 0.1200 0 8419 64 1 0 2 0 -105 0 0 0 0 3923 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14008823 0 99999 111116946299 0 0 0 0 0 0 0 0 0 0 G BHARAMAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-13 0 10000394445 0 0 0 0 1 0 0 0 0 0 68.8300 76 2023-06-20 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468898383 8526601000 7729 G Basavaraja s/o Channabasappa - - - 392303 3510 13 LT1 211 0.1600 0 5610 35 1 0 3 1 40 0 0 0 0 3923 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14008823 0 99999 111116833171 0 0 0 0 0 0 0 0 0 0 G Basavaraja s/o Channabasappa,- - - 0 0 0 0 0 0 0 0 2026-03-13 0 10000394445 0 0 0 0 1 0 0 0 0 0 25.4200 35 2023-06-24 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.3200 2 LNT 1 Phase 1468898384 9341271385 HH54450 CHIEF OFFICER TMC HARAPANAHALLI # PUBLIC TOILET NEAR I B CIRCLE 392303 15142 13 LT1 211 1 0 1588 24 1 0 3 0 1084 4.8200 0 0 0 3923 2026-03-13 0 0 0 2026-02-23 3 0 0 0 0 14008823 0 10000 BC3147344 0 0 0 0 0 0 0 0 0 0 CHIEF OFFICER TMC HARAPANAHALLI,# PUBLIC TOILET NEAR I B CIRCLE 0 0 0 0 0 0 0 0 2026-03-13 0 10000397171 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5400 2 1468898385 7907831045 HH56872 MULIMANI MAHABOOBA SAB SUJM COLLEGE NEAR. S NO 116/B 392303 15072 13 LT1 211 2 0 344 39 1 0 3 0.8600 1 0 0 0 0 3923 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14008823 0 0 69990808 0 0 0 0 0 0 0 0 0 0 MULIMANI MAHABOOBA SAB,SUJM COLLEGE NEAR. S NO 116/B 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-27 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 2 1468898386 9326601000 7710 G Maruthi s/o Mahadevappa MIGADDR 7710 392303 3400 13 LT1 211 0.2400 0 3438 38 1 0 3 1 92 1.0900 0 0 0 3923 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14008823 0 99999 111111290092 0 0 0 0 0 0 0 0 0 0 G Maruthi s/o Mahadevappa,MIGADDR 7710 0 0 0 0 0 0 0 0 2026-03-13 0 10000394445 0 0 0 0 1 0 0 0 0 0 31.6700 42 2023-06-23 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.2600 2 LNT 1 Phase 1468898387 6267111782 HH52862 KOTTUR NOOR SAB S/O K.IMAM SAB # 190 WARD NO-02 BY PASS ROAD 392303 15571 13 LT1 211 1 0 2853 33 1 0 3 1 107 1 0 0 0 3923 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14008823 0 99999 111111237789 0 0 0 1 0 0 0 0 0 0 KOTTUR NOOR SAB S/O K.IMAM SAB,# 190 WARD NO-02 BY PASS ROAD 0 0 0 0 0 0 0 0 2026-03-13 0 10000397171 0 0 0 0 1 0 0 0 0 0 21.3300 31 2023-06-28 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1468898388 1747752179 HH55761 K NOOR BHASHA SO RAJASAB SER NO B2 1ST WARD JOHISAR KERE 392303 2 13 LT1 211 1 0 1743 44 1 0 3 0.9000 165 1 0 0 180 3923 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14008823 ASD to be paid:Rs.180 (ignore if paid) 0 10000 67476372 0 0 0 2 0 0 0 0 0 0 K NOOR BHASHA SO RAJASAB,SER NO B2 1ST WARD JOHISAR KERE 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-12 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7300 2 1468898389 6265525086 HH50988 M. VALISAB S/O M. IMAMSAB #143/167 BANAGERI 392303 15700 13 LT1 211 1 0 8533 27 1 0 3 1 -6 0 0 0 0 3923 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14008823 0 99999 111117036616 0 0 0 1 0 0 0 0 0 0 M. VALISAB S/O M. IMAMSAB,#143/167 BANAGERI 0 0 0 0 0 0 0 0 2026-03-13 0 10000397171 0 0 0 0 1 0 0 0 0 0 30.9200 41 2023-06-26 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1468898390 8726601000 570 R.SETHURAMA SINGH - - - 392303 6000 13 LT1 211 0.3000 0 8922 38 1 0 3 1 0 0 0 0 230 3923 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14008823 ASD to be paid:Rs.230 (ignore if paid) 0 99999 111116861769 0 0 0 0 0 0 0 0 0 0 R.SETHURAMA SINGH,- - - 0 0 0 0 0 0 0 0 2026-03-13 0 10000394445 0 0 0 0 1 0 0 0 0 0 38.6700 49 2023-06-27 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.4000 2 LNT 1 Phase 1468898392 6376601000 12175 M.NAZEER SAB. S/O.IMAM SAB. # 226/9 W-NO-12 392303 15110 13 LT1 211 0.9800 0 2189 0 1 0 28 1 -10 0 0 0 710 3923 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14008823 ASD to be paid:Rs.710 (ignore if paid) 0 9999999 111117014487D 0 0 0 0 0 0 0 0 0 0 M.NAZEER SAB.,S/O.IMAM SAB. # 226/9 W-NO-12 0 0 0 0 0 0 0 0 2026-03-13 0 10000397171 0 0 0 0 1 0 0 0 0 0 33.6700 44 2023-07-05 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468898393 7407507346 HH51799 LAKSHMAVVA W/O PARASHURAMA # 345/1831/345 W.NO-10 GOULERA GERI 392303 6150 13 LT1 211 1 0 7497 62 1 0 3 0.8200 0 2.1400 0 0 0 3923 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14008823 0 99999 BC1980454 0 0 0 2 0 0 0 0 0 0 LAKSHMAVVA W/O PARASHURAMA,# 345/1831/345 W.NO-10 GOULERA GERI 0 0 0 0 0 0 0 0 2026-03-13 0 10000394445 0 0 0 0 1 0 0 0 0 0 55.4200 61 2023-06-23 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0900 2 1468898394 7411859296 HH52260 M MEHABUB BASHA S/O M SALAMSAB #1138/5 WARD 1 392303 15671 13 LT1 211 2 0 6054 83 1 0 3 1 -89 0 0 0 460 3923 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14008823 ASD to be paid:Rs.460 (ignore if paid) 0 99999 111111258446 0 0 0 3 0 0 0 0 0 0 M MEHABUB BASHA S/O M SALAMSAB,#1138/5 WARD 1 0 0 0 0 0 0 0 0 2026-03-13 0 10000397171 0 0 0 0 1 0 0 0 0 0 56 62 2023-06-19 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.8000 2 1468898396 7426601000 4132 M.SURUMANTHAPPA MIGADDR 4132 392303 2500 13 LT1 211 0.1600 0 5676 0 1 0 28 1 146 0 0 0 0 3923 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14008823 0 99999 111117033981 0 0 0 0 0 0 0 0 0 0 M.SURUMANTHAPPA,MIGADDR 4132 0 0 0 0 0 0 0 0 2026-03-13 0 10000394445 0 0 0 0 1 0 0 0 0 0 0 10 2026-02-13 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468898397 9434786360 HH51726 E. NARAYANA SWAMY S/O E. RAMACHANDRAPPA # 309 WARD NO. 10 392303 350 13 LT1 211 1 0 7635 43 1 0 3 0.9400 -279 0 0 0 0 3923 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14008823 0 99999 BC1980309 0 0 0 0 0 0 0 0 0 0 E. NARAYANA SWAMY S/O E. RAMACHANDRAPPA,# 309 WARD NO. 10 0 0 0 0 0 0 0 0 2026-03-13 0 10000394445 0 0 0 0 1 0 0 0 0 0 51.2500 56 2023-06-25 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 2 1468898398 4686601000 564 ASISTENT ENGINEER P.W.D. QWATRESS - - - 392303 15270 13 LT1 211 0.4400 0 2378 0 1 0 28 1 -34 0 0 0 0 3923 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14008823 0 9999999 111112735916 0 0 0 0 0 0 0 0 0 0 ASISTENT ENGINEER P.W.D. QWATRESS,- - - 0 0 0 0 0 0 0 0 2026-03-13 0 10000397171 0 0 0 0 1 0 0 0 0 0 38.3300 48 2023-07-06 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468898399 9136601000 7240 P. NAGARJASHETTY - - - 392303 2700 13 LT1 211 0.4200 0 878 32 1 0 3 1 -71 0 0 0 0 3923 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14008823 0 9999999 111117008182D 0 0 0 1 0 0 0 0 0 0 P. NAGARJASHETTY,- - - 0 0 0 0 0 0 0 0 2026-03-13 0 10000394445 0 0 0 0 1 0 0 0 0 0 31.5800 42 2023-06-23 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1468898400 9426601000 5066 THIRUKAPPA - - - 392303 7700 13 LT1 211 0.1200 0 1816 24 1 0 3 1 -24 0 0 0 0 3923 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14008823 0 9999999 111116944830D 0 0 0 0 0 0 0 0 0 0 THIRUKAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-13 0 10000394445 0 0 0 0 1 0 0 0 0 0 32.5000 43 2023-06-24 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.1800 2 LNT 1 Phase 1468898402 2076601000 12841 SMT,B.JAHIRAABI. W/O. JAANIBHASHA # 1043 W.NO.1 392303 15460 13 LT1 211 0.3800 0 3534 18 1 0 3 1 0 1.5800 0 0 0 3923 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14008823 0 99999 111116859929 0 0 0 0 0 0 0 0 0 0 SMT,B.JAHIRAABI.,W/O. JAANIBHASHA # 1043 W.NO.1 0 0 0 0 0 0 0 0 2026-03-13 0 10000397171 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1468898403 2786601000 877 MAHABOOB - - - 392303 15080 13 LT1 211 0.1300 0 5724 64 1 0 3 0.8400 -7 0 0 0 0 3923 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14008823 0 9999999 BD1063183 0 0 0 1 0 0 0 0 0 0 MAHABOOB,- - - 0 0 0 0 0 0 0 0 2026-03-13 0 10000397171 0 0 0 0 1 0 0 0 0 0 89.1700 98 2023-06-27 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8700 2 1468898406 6096369083 HH50055 M. VALISAB S/O IMAMASAB #143/167 BANAGERI 392303 15750 13 LT1 211 1 0 19101 51 1 0 3 1 335 2.6500 0 0 0 3923 2026-03-13 0 0 0 2026-02-13 1 0 0 0 0 14008823 0 999999 100004577852 0 0 0 1 0 0 0 0 0 0 M. VALISAB S/O IMAMASAB,#143/167 BANAGERI 0 0 0 0 0 0 0 0 2026-03-13 0 10000397171 0 0 0 0 1 0 0 0 0 0 160.2500 176 2023-07-05 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1468898408 7504929476 HH52151 D.MUJIBARA RAHEMAN S/O D.KHALILA RAHEMAN # 325/1815/325 WARD NO-10 HOSAPETE ROAD 392303 10420 13 LT1 211 2 0 10221 177 1 0 3 0.8800 0 0 0 0 2650 3923 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14008823 ASD to be paid:Rs.2650 (ignore if paid) 0 99999 BC2174680 0 0 0 2 0 0 0 0 0 0 D.MUJIBARA RAHEMAN S/O D.KHALILA RAHEMAN,# 325/1815/325 WARD NO-10 HOSAPETE ROAD 0 0 0 0 0 0 0 0 2026-03-13 0 10000394445 0 0 0 0 1 0 0 0 0 0 157.4200 173 2023-08-02 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7400 2 1468898409 4867438485 HH54762 K NOOR SAHEB S O late K IMAM SAB # 174/B2 1ST WARD I B CIRCLE 392303 15561 13 LT1 211 1 0 1770 35 1 0 3 1 -2 0 0 0 0 3923 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14008823 0 10000 111114688943 0 0 0 2 0 0 0 0 0 0 K NOOR SAHEB S O late K IMAM SAB,# 174/B2 1ST WARD I B CIRCLE 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 9.5000 20 2023-07-03 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1468898412 3976601000 AEH55 ASSISTANT EXCUTIVE ENGINEER - - - 392303 15240 13 LT1 211 4 0 4168 0 1 0 28 1 8079 66.1100 0 0 440 3923 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14008823 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111117036798 0 0 0 0 0 0 0 0 0 0 ASSISTANT EXCUTIVE ENGINEER,- - - 0 0 0 0 0 0 0 0 2026-03-13 0 10000397171 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468898413 7786601000 1575 ASISTENT ENGINEER P.W.D QWATRESS - - - 392303 15220 13 LT1 211 0.1200 0 3605 67 1 0 3 1 2 0 0 0 0 3923 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14008823 0 9999999 111112735915 0 0 0 2 0 0 0 0 0 0 ASISTENT ENGINEER P.W.D QWATRESS,- - - 0 0 0 0 0 0 0 0 2026-03-13 0 10000397171 0 0 0 0 1 0 0 0 0 0 66.9200 74 2023-08-20 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 2 1468898361 3490921833 HPTL1980 RELIANCE JIO INFOCOMM LIMITED #188/189/190,WORD NO 10 GOWLERPET OPP MUNCIPALITY 392303 11549 13 1LT7A 710 16 0 320705 2772 1 0 3 1 0 123.5100 0 0 0 3923 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14008823 0 999999 111112735740 0 0 0 7 0 0 0 0 1 0 RELIANCE JIO INFOCOMM LIMITED,#188/189/190,WORD NO 10 GOWLERPET OPP MUNCIPALITY 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 7 2 1468898326 9275434302 HP52334 CHIEF OFFICER TMC HARAPANAHALLI # 392303 15141 13 LT5 511 0 3 6080 0 1 0 28 1 50643 368.0600 0 0 3660 3923 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14008823 ASD to be paid:Rs.3660 (ignore if paid) 0 99999 100007049321 0 0 0 0 0 0 0 0 1 0 CHIEF OFFICER TMC HARAPANAHALLI,# 0 0 0 0 0 0 0 0 2026-03-13 0 10000397171 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468898267 3438701653 HP52765 KOTTUR NOOR SAB S/O K.IMAM SAB #190 W.NO-05 I.B.CIRCLE ROAD 392303 15401 13 LT5 511 0 5 63850 1063 1 0 3 1 0 0 0 0 6400 3923 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14008823 ASD to be paid:Rs.6400 (ignore if paid) 0 999999 100007053723 0 0 0 4 0 0 0 0 1 0 KOTTUR NOOR SAB S/O K.IMAM SAB,#190 W.NO-05 I.B.CIRCLE ROAD 0 0 0 0 0 0 0 0 2026-03-13 0 10000397171 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.4000 2 1468898227 8615835482 HH50260 A. JAYARAM SINGH S/O SHANKARA SINGH #353/1839/353 GOULERA ONI 392303 3302 13 LT1 211 1 0 5724 18 1 0 3 1 -29 0 0 0 0 3923 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14008823 0 99999 111116947123 0 0 0 0 0 0 0 0 0 0 A. JAYARAM SINGH S/O SHANKARA SINGH,#353/1839/353 GOULERA ONI 0 0 0 0 0 0 0 0 2026-03-13 0 10000394445 0 0 0 0 1 0 0 0 0 0 15 25 2023-06-22 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1468898229 4573903904 HH50037 M. VALISAB S/O IMAMASAB #143/167 BANAGERI 392303 15760 13 LT1 211 0.7500 0 11848 144 1 0 3 1 739 3.0500 0 0 0 3923 2026-03-13 0 0 0 2026-02-13 1 0 0 0 0 14008823 0 99999 100004569494 0 0 0 2 0 0 0 0 0 0 M. VALISAB S/O IMAMASAB,#143/167 BANAGERI 0 0 0 0 0 0 0 0 2026-03-13 0 10000397171 0 0 0 0 1 0 0 0 0 0 51.8300 57 2023-07-04 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1468898230 8212134462 HH53521 GOWLI VISHWANATHA S O GOWLI RAJAPPA # 179 & 180 10TH WARD GOWLERAGERI 392303 8702 13 LT1 211 1 0 4617 59 1 0 3 0.8300 0 0 0 0 0 3923 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14008823 0 99999 BC2665266 0 0 0 1 0 0 0 0 0 0 GOWLI VISHWANATHA S O GOWLI RAJAPPA,# 179 & 180 10TH WARD GOWLERAGERI 0 0 0 0 0 0 0 0 2026-03-13 0 10000394445 0 0 0 0 1 0 0 0 0 0 55.8300 61 2023-06-24 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5200 2 1468898232 0326601000 7597 G.CHAANDUBASHA - - - 392303 10000 13 LT1 211 0.2400 0 864 23 1 0 3 0.8600 2 0 0 0 0 3923 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14008823 0 9999999 67416176 0 0 0 0 0 0 0 0 0 0 G.CHAANDUBASHA,- - - 0 0 0 0 0 0 0 0 2026-03-13 0 10000394445 0 0 0 0 1 0 0 0 0 0 18.5800 29 2023-07-12 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1468898233 0766601000 HP23A ASSISTANT ENGINEER P.W.D.(I.B.) A - 392303 15160 13 LT1 211 2 0 27014 55 1 0 3 1 0 4.2800 0 0 0 3923 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14008823 0 99999 111116859768 0 0 0 0 0 0 0 0 0 0 ASSISTANT ENGINEER P.W.D.(I.B.),A - 0 0 0 0 0 0 0 0 2026-03-13 0 10000397171 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.2800 2 LNT 1 Phase 1468898234 1835507632 HH50467 GOVT. MEDICAL OFFICER AYURVEDIC HOSPITAL #510 GOVT. MEDICAL OFFICER AYURVEDIC HOSPITAL 392303 12810 13 LT1 211 3 0 19658 344 1 0 3 1 0 9.9300 0 0 4680 3923 2026-03-13 0 0 0 2026-02-13 1 0 0 0 0 14008823 ASD to be paid:Rs.4680 (ignore if paid) 0 1000000 100006944203 0 0 0 4 0 0 0 0 0 0 GOVT. MEDICAL OFFICER AYURVEDIC HOSPITAL,#510 GOVT. MEDICAL OFFICER AYURVEDIC HOSPITAL 0 0 0 0 0 0 0 0 2026-03-13 0 10000394445 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.7000 2 1468898236 1826601000 3069 HUSEN SAB - - - 392303 9900 13 LT1 211 0.1600 0 3404 0 1 0 28 1 443 3.2400 0 0 0 3923 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14008823 0 99999 111116940537 0 0 0 0 0 0 0 0 0 0 HUSEN SAB,- - - 0 0 0 0 0 0 0 0 2026-03-13 0 10000394445 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468898237 3542113009 HH50021 Rihanabhi W/o Sharifasab #1035/2 Hosapeth road Harapanahalli 392303 15780 13 LT1 211 0.2400 0 7852 134 1 0 3 1 0 1 0 0 640 3923 2026-03-13 0 0 0 2026-02-13 1 0 0 0 0 14008823 ASD to be paid:Rs.640 (ignore if paid) 0 999999 100004579722 0 0 0 0 0 0 0 0 0 0 Rihanabhi W/o Sharifasab,#1035/2 Hosapeth road Harapanahalli 0 0 0 0 0 0 0 0 2026-03-13 0 10000397171 0 0 0 0 1 0 0 0 0 0 38.5800 49 2023-07-25 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1468898238 4066636020 HH52150 D.MUJIBARA RAHEMAN S/OD.KHALILA RAHEMAN # 325/1815/325 WARD NO-10 HOSAPETE ROAD 392303 10410 13 LT1 211 1 0 4802 54 1 0 3 0.9600 16 0 0 0 470 3923 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14008823 ASD to be paid:Rs.470 (ignore if paid) 0 99999 BC2174679 0 0 0 0 0 0 0 0 0 0 D.MUJIBARA RAHEMAN S/OD.KHALILA RAHEMAN,# 325/1815/325 WARD NO-10 HOSAPETE ROAD 0 0 0 0 0 0 0 0 2026-03-13 0 10000394445 0 0 0 0 1 0 0 0 0 0 43.8300 54 2023-07-11 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4100 2 1468898239 4076601000 12839 SMT,B.JAHIRAABI. W/O. JAANIBHASHA # 1043 W.NO.1 392303 15440 13 LT1 211 0.3800 0 4528 50 1 0 3 1 0 0 0 0 0 3923 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14008823 0 99999 111116881807 0 0 0 1 0 0 0 0 0 0 SMT,B.JAHIRAABI.,W/O. JAANIBHASHA # 1043 W.NO.1 0 0 0 0 0 0 0 0 2026-03-13 0 10000397171 0 0 0 0 1 0 0 0 0 0 24.6700 35 2023-06-24 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1468898240 3537932743 MSBHH55369 Assistant Executive Engineer PWD HARAPANAHALLI SUB DIVISION VIP GUEST HOUSE IB CIRCLE HOSAPETE ROAD 392303 15241 13 LT1 211 15 0 24451 460 1 0 3 1 -8528 30.3300 0 0 0 3923 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14008823 0 999999 111118640686 0 0 0 7 0 0 0 0 0 0 Assistant Executive Engineer PWD HARAPANAHALLI SUB DIVISION,VIP GUEST HOUSE IB CIRCLE HOSAPETE ROAD 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 7.4000 2 1468898241 4081512663 HH52247 K PUSHPA DIWAKARA D/O SANNA SIDDAPPA #314/1822/A WARD 10 392303 850 13 LT1 211 1 0 3022 22 1 0 3 0.7800 311 1.3100 0 0 0 3923 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14008823 0 99999 BC2161169 0 0 0 1 0 0 0 0 0 0 K PUSHPA DIWAKARA D/O SANNA SIDDAPPA,#314/1822/A WARD 10 0 0 0 0 0 0 0 0 2026-03-13 0 10000394445 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9100 2 1468898243 5338746258 HH56873 MULIMANI MAHABOOBA SAB SUJM COLLEGE ...NEAR S NO 116/B 392303 15073 13 LT1 211 1 0 605 66 1 0 3 0.7200 247 1.1800 0 0 0 3923 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14008823 0 0 69990809 0 0 0 0 0 0 0 0 0 0 MULIMANI MAHABOOBA SAB,SUJM COLLEGE ...NEAR S NO 116/B 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-27 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 2 1468898244 2385801000 5625 MAKARABBI IMAAM SAB MIGADDR 5625 392303 15690 13 LT1 211 0.1600 0 2440 82 1 0 3 0.8400 -3 2.2800 0 0 0 3923 2026-03-13 0 0 0 2026-02-13 3 0 0 20 0 14008823 0 9999999 BD1047103 0 0 0 2 0 0 0 0 0 0 MAKARABBI IMAAM SAB,MIGADDR 5625 0 0 0 0 0 0 0 0 2026-03-13 0 10000397171 0 0 0 0 1 0 0 0 0 0 21.5800 32 2023-06-29 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1000 2 1468898245 5376601000 12539 SMT,RIHANABEE. W/O.SHARIFF SAB. # 1035/2 W-NO-1 392303 15830 13 LT1 211 0.7400 0 14762 95 1 0 3 1 0 0 0 0 0 3923 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14008823 0 99999 111116877697 0 0 0 1 0 0 0 0 0 0 SMT,RIHANABEE.,W/O.SHARIFF SAB. # 1035/2 W-NO-1 0 0 0 0 0 0 0 0 2026-03-13 0 10000397171 0 0 0 0 1 0 0 0 0 0 66.9200 74 2023-06-21 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1468898249 1426601000 5602 K.DIVAKARA ADVAKEAT - - - 392303 9500 13 LT1 211 0.4800 0 4396 63 1 0 3 1 0 0 0 0 0 3923 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14008823 0 99999 111117014070 0 0 0 2 0 0 0 0 0 0 K.DIVAKARA ADVAKEAT,- - - 0 0 0 0 0 0 0 0 2026-03-13 0 10000394445 0 0 0 0 1 0 0 0 0 0 56.5800 62 2023-07-16 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.8200 2 LNT 1 Phase 1468898250 1526601000 251 ASSISTANAT SURAGENGOVT HOSPITAL - - - 392303 13000 13 LT1 211 0.5000 0 1708 0 1 0 28 1 1376 11.2300 0 0 0 3923 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14008823 0 99999 111116944316 0 0 0 0 0 0 0 0 0 0 ASSISTANAT SURAGENGOVT HOSPITAL,- - - 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468898253 3626601000 3872 G.HALESH - - - 392303 2100 13 LT1 211 0.2000 0 16877 85 1 0 3 1 0 0 0 0 0 3923 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14008823 0 99999 111117036916 0 0 0 1 0 0 0 0 0 0 G.HALESH,- - - 0 0 0 0 0 0 0 0 2026-03-13 0 10000394445 0 0 0 0 1 0 0 0 0 0 88.2500 97 2023-06-24 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.6000 2 LNT 1 Phase 1468898254 1532376741 HH55400 K AJEEJ SAB SO late DADE SAB # SY NO 174/B2 1ST WARD NEAR I B CIRCULE 392303 15562 13 LT1 211 1 0 1747 39 1 0 3 1 107 1 0 0 0 3923 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14008823 0 10000 111118778631 0 0 0 2 0 0 0 0 0 0 K AJEEJ SAB SO late DADE SAB,# SY NO 174/B2 1ST WARD NEAR I B CIRCULE 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1468898255 1326601000 2425 V THUMBANNA - - - 392303 7900 13 LT1 211 0.1600 0 6802 4 1 0 3 1 -1 0 0 0 0 3923 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14008823 0 99999 111116886122 0 0 0 0 0 0 0 0 0 0 V THUMBANNA,- - - 0 0 0 0 0 0 0 0 2026-03-13 0 10000394445 0 0 0 0 1 0 0 0 0 0 22.4200 32 2023-08-21 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.2200 2 LNT 1 Phase 1468898256 0126601000 8879 A Jayaram Singh S/O SHANKAR SINGH 392303 3200 13 LT1 211 0.4800 0 2032 50 1 0 3 1 0 0 0 0 0 3923 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14008823 0 10000 111111636978 0 0 0 1 0 0 0 0 0 0 A Jayaram Singh,S/O SHANKAR SINGH 0 0 0 0 0 0 0 0 2026-03-13 0 10000394445 0 0 0 0 1 0 0 0 0 0 22.9200 33 2023-06-23 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1468898257 0136601000 AEH452 V THUMBANNA - - - 392303 9300 13 LT1 211 1.5900 0 15483 120 1 0 3 1 0 0 0 0 0 3923 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14008823 0 99999 111117035481 0 0 0 1 0 0 0 0 0 0 V THUMBANNA,- - - 0 0 0 0 0 0 0 0 2026-03-13 0 10000394445 0 0 0 0 1 0 0 0 0 0 42.2000 52 2023-06-28 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.4200 2 LNT 1 Phase 1468898262 8903994289 HH55630 K DADAPEER SO LATE K DODDARAJA SAB SER NO 174 392303 2 13 LT1 211 1 0 1815 33 1 0 3 0.8700 167 1 0 0 0 3923 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14008823 0 10000 67442668 0 0 0 2 0 0 0 0 0 0 K DADAPEER SO LATE K DODDARAJA SAB,SER NO 174 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 2 1468898266 2226601000 4169 KHASIM SAB - - - 392303 9700 13 LT1 211 0.1200 0 4328 18 1 0 3 1 -82 0 0 0 0 3923 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14008823 0 9999999 111111962380 0 0 0 0 0 0 0 0 0 0 KHASIM SAB,- - - 0 0 0 0 0 0 0 0 2026-03-13 0 10000394445 0 0 0 0 1 0 0 0 0 0 71.7500 79 2023-06-20 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1468898268 0026601000 7690A G.NAGARAJA MIGADDR 7690A 392303 2200 13 LT1 211 0.1600 0 468 12 1 0 3 0.8700 0 0 0 0 0 3923 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14008823 0 9999999 67486576 0 0 0 0 0 0 0 0 0 0 G.NAGARAJA,MIGADDR 7690A 0 0 0 0 0 0 0 0 2026-03-13 0 10000394445 0 0 0 0 1 0 0 0 0 0 13.5000 24 2023-06-24 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1468898270 3136601000 AEH184 K.DIVAKAR ADVOCATE - - - 392303 900 13 LT1 211 3 0 1368 105 1 0 3 1 109 0 0 0 0 3923 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14008823 0 0 1E3901662959 0 0 0 1 0 0 0 0 0 0 K.DIVAKAR ADVOCATE,- - - 0 0 0 0 0 0 0 0 2026-03-13 0 10000394445 0 0 0 0 1 0 0 0 0 0 97.8300 108 2023-07-27 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1468898271 8976601000 6847 A PRAHALLADA - - - 392303 15290 13 LT1 211 0.4600 0 3094 50 1 0 3 0.9800 -62 0 0 0 0 3923 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14008823 0 9999999 BD1086940 0 0 0 0 0 0 0 0 0 0 A PRAHALLADA,- - - 0 0 0 0 0 0 0 0 2026-03-13 0 10000397171 0 0 0 0 1 0 0 0 0 0 59.2500 65 2023-06-30 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 2 1468898272 6456641000 14208 M.Rafiq Sab S/o M. Imama Sab HARAPANAHALLI 392303 15630 13 LT1 211 0.9600 0 13916 49 1 0 3 1 287 1.2400 0 0 0 3923 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14008823 0 99999 111117015443 0 0 0 2 0 0 0 0 0 0 M.Rafiq Sab S/o M. Imama Sab,HARAPANAHALLI 0 0 0 0 0 0 0 0 2026-03-13 0 10000397171 0 0 0 0 1 0 0 0 0 0 47.1700 57 2023-07-06 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2000 2 1468898273 3226601000 432 PRAHALLADA RAO - - - 392303 2800 13 LT1 211 0.8000 0 5001 0 1 0 28 1 2260 18.8500 0 0 0 3923 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14008823 0 99999 111117035337 0 0 0 0 0 0 0 0 0 0 PRAHALLADA RAO,- - - 0 0 0 0 0 0 0 0 2026-03-13 0 10000394445 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468898274 1726601000 6012 V.TUMBANNA - - - 392303 9200 13 LT1 211 0.7200 0 9263 68 1 0 3 1 0 0 0 0 0 3923 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14008823 0 99999 111116968429 0 0 0 2 0 0 0 0 0 0 V.TUMBANNA,- - - 0 0 0 0 0 0 0 0 2026-03-13 0 10000394445 0 0 0 0 1 0 0 0 0 0 25.8000 36 2023-07-05 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.6200 2 LNT 1 Phase 1468898275 4753017278 HH52520 KANAHALLI KHASIM SAB S/O BUDEN SAB # 12/75/1/1211/A WARD NO-12 AGASANAKATTI ROAD 392303 15042 13 LT1 211 1 0 2485 24 1 0 3 0.9400 6 0 0 0 0 3923 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14008823 0 99999 BC2275082 0 0 0 0 0 0 0 0 0 0 KANAHALLI KHASIM SAB S/O BUDEN SAB,# 12/75/1/1211/A WARD NO-12 AGASANAKATTI ROAD 0 0 0 0 0 0 0 0 2026-03-13 0 10000397171 0 0 0 0 1 0 0 0 0 0 27.6700 38 2023-06-22 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4500 2 1468898276 7976601000 6846 A PRAHALLADA - - - 392303 15300 13 LT1 211 0.4600 0 10630 72 1 0 3 1 565 3.6400 0 0 220 3923 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14008823 ASD to be paid:Rs.220 (ignore if paid) 0 99999 111116896224 0 0 0 2 0 0 0 0 0 0 A PRAHALLADA,- - - 0 0 0 0 0 0 0 0 2026-03-13 0 10000397171 0 0 0 0 1 0 0 0 0 0 47.3300 57 2023-07-04 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.6800 2 LNT 1 Phase 1468898279 5136601000 AEH65 Smt P.KOTRAMMA W/O LATE P.RAMANAGOUDA - - - 392303 2000 13 LT1 211 4 0 4953 58 1 0 3 0.9100 -171 0 0 0 0 3923 2026-03-13 3 0 0 2026-02-13 3 0 0 0 0 14008823 0 9999999 2014-11-17 BD0901810 0 0 0 1 0 0 0 0 0 0 Smt P.KOTRAMMA W/O LATE P.RAMANAGOUDA,- - - 0 0 0 0 0 0 0 0 2026-03-13 0 10000394445 0 0 0 0 1 0 0 0 0 0 76.4200 84 2023-06-24 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 2 1468898280 5126601000 10459 ADOONI JAYARAM SINGH S/O SHANKAR SINGH #353, W.NO.10 392303 2900 13 LT1 211 0.4800 0 6164 50 1 0 3 1 0 0 0 0 0 3923 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14008823 0 99999 111116894910 0 0 0 0 0 0 0 0 0 0 ADOONI JAYARAM SINGH,S/O SHANKAR SINGH #353, W.NO.10 0 0 0 0 0 0 0 0 2026-03-13 0 10000394445 0 0 0 0 1 0 0 0 0 0 6.4200 16 2023-06-27 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.4200 2 LNT 1 Phase 1468898282 6326601000 2605 A.MANJUNATHA - - - 392303 600 13 LT1 211 0.2000 0 10926 22 1 0 3 1 0 0 0 0 0 3923 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14008823 0 99999 111117027624 0 0 0 0 0 0 0 0 0 0 A.MANJUNATHA,- - - 0 0 0 0 0 0 0 0 2026-03-13 0 10000394445 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.4800 2 LNT 1 Phase 1468898283 2726601000 3934 G.HUSEN SAB - - - 392303 10300 13 LT1 211 0.2000 0 11903 31 1 0 3 1 -391 0 0 0 0 3923 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14008823 0 99999 111111305496 0 0 0 0 0 0 0 0 0 0 G.HUSEN SAB,- - - 0 0 0 0 0 0 0 0 2026-03-13 0 10000394445 0 0 0 0 1 0 0 0 0 0 45 55 2023-06-18 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.2800 2 LNT 1 Phase 1468898284 6856440888 HH55794 K MEHABOOB SAB SO K SANNA RAJASAB SER NO 174/B2 I B CIRCLE 392303 2 13 LT1 211 1 0 772 13 1 0 3 1 -72 0 0 0 0 3923 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14008823 0 10000 67476462 0 0 0 0 0 0 0 0 0 0 K MEHABOOB SAB SO K SANNA RAJASAB,SER NO 174/B2 I B CIRCLE 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-07 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 2 1468898285 4344970924 HH53520 GOWLI VISHWANATH S O GOWLI RAJAPPA # 179 & 180 10TH WARD GOWLERAGERI 392303 8701 13 LT1 211 1 0 8269 94 1 0 3 0.8900 0 0 0 0 0 3923 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14008823 0 99999 BC2665265 0 0 0 2 0 0 0 0 0 0 GOWLI VISHWANATH S O GOWLI RAJAPPA,# 179 & 180 10TH WARD GOWLERAGERI 0 0 0 0 0 0 0 0 2026-03-13 0 10000394445 0 0 0 0 1 0 0 0 0 0 121.7500 134 2023-06-23 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1700 2 1468898286 2741773736 HH54218 MAKARABBI IMAMSAB S O DODDA KAREEM SAB # 174/B1C 1ST WARD NEAR H P S COLLAGE 392303 15612 13 LT1 211 1 0 7551 150 1 0 3 0.9500 0 0 0 0 290 3923 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14008823 ASD to be paid:Rs.290 (ignore if paid) 0 10000 BC3080676 0 0 0 1 0 0 0 0 0 0 MAKARABBI IMAMSAB S O DODDA KAREEM SAB,# 174/B1C 1ST WARD NEAR H P S COLLAGE 0 0 0 0 0 0 0 0 2026-03-13 0 10000397171 0 0 0 0 1 0 0 0 0 0 89.5000 98 2023-06-20 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5200 2 1468898287 0826601000 6633 P.SEENAPPA - - - 392303 2600 13 LT1 211 0.2800 0 10445 77 1 0 3 1 0 0 0 0 0 3923 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14008823 0 99999 111116858462 0 0 0 2 0 0 0 0 0 0 P.SEENAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-13 0 10000394445 0 0 0 0 1 0 0 0 0 0 53.5900 59 2023-06-22 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 2 0 0 2.0400 2 LNT 1 Phase 1468898289 4126601000 10460 ADOONI JAYARAM SINGH S/O SHANKAR SINGH #353, W.NO.10 392303 3000 13 LT1 211 0.4800 0 11803 43 1 0 3 1 36 1 0 0 0 3923 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14008823 0 99999 111117031518 0 0 0 0 0 0 0 0 0 0 ADOONI JAYARAM SINGH,S/O SHANKAR SINGH #353, W.NO.10 0 0 0 0 0 0 0 0 2026-03-13 0 10000394445 0 0 0 0 1 0 0 0 0 0 41.0800 51 2023-08-03 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.2000 2 LNT 1 Phase 1468898290 4126847218 HH54133 G MEHABOOB BI W O HUSEEN SAB G # 323/1812 10TH WARD GOWLERAKERI 392303 10301 13 LT1 211 1 0 1897 0 1 0 3 1 -35 0 0 0 350 3923 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14008823 ASD to be paid:Rs.350 (ignore if paid) 0 10000 BC3048812 0 0 0 0 0 0 0 0 0 0 G MEHABOOB BI W O HUSEEN SAB G,# 323/1812 10TH WARD GOWLERAKERI 0 0 0 0 0 0 0 0 2026-03-13 0 10000394445 0 0 0 0 1 0 0 0 0 0 6.1700 16 2023-08-04 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1468898291 8076601000 12838 SMT,B.JAHIRAABI. W/O. JAANIBHASHA # 1043 W.NO.1 392303 15420 13 LT1 211 0.3800 0 2235 8 1 0 3 1 -18 0 0 0 0 3923 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14008823 0 99999 111116858529 0 0 0 0 0 0 0 0 0 0 SMT,B.JAHIRAABI.,W/O. JAANIBHASHA # 1043 W.NO.1 0 0 0 0 0 0 0 0 2026-03-13 0 10000397171 0 0 0 0 1 0 0 0 0 0 3.3300 13 2023-06-24 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1468898293 7774043748 HH50643 A. G. HANUMANTHASINGH S/O GAJARAJASINGH #346/333/1831/A GOULERONI 392303 5901 13 LT1 211 0.2400 0 3991 3 1 0 3 1 1 0 0 0 410 3923 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14008823 ASD to be paid:Rs.410 (ignore if paid) 0 99999 8153307183D 0 0 0 0 0 0 0 0 0 0 A. G. HANUMANTHASINGH S/O GAJARAJASINGH,#346/333/1831/A GOULERONI 0 0 0 0 0 0 0 0 2026-03-13 0 10000394445 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1468898294 7456641000 14207 M.Rafiq Sab S/o M. Imama Sab HARAPANAHALLI 392303 15660 13 LT1 211 0.9600 0 13097 45 1 0 3 1 110 1 0 0 0 3923 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14008823 0 99999 111116833442 0 0 0 2 0 0 0 0 0 0 M.Rafiq Sab S/o M. Imama Sab,HARAPANAHALLI 0 0 0 0 0 0 0 0 2026-03-13 0 10000397171 0 0 0 0 1 0 0 0 0 0 52.9200 58 2023-06-23 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1468898296 5456641000 14209 M.Rafiq Sab S/o M. Imama Sab HARAPANAHALLI 392303 15640 13 LT1 211 0.9600 0 12044 83 1 0 3 1 436 2.4300 0 0 0 3923 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14008823 0 99999 111116896260 0 0 0 2 0 0 0 0 0 0 M.Rafiq Sab S/o M. Imama Sab,HARAPANAHALLI 0 0 0 0 0 0 0 0 2026-03-13 0 10000397171 0 0 0 0 1 0 0 0 0 0 65 72 2023-06-23 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1468898297 1932101451 HH54234 K DADAPEER S O late K DODDA RAJASAB # SY NO 174/B2 1ST WARD NEAR I B CIRCLE 392303 1 13 LT1 211 1 0 3134 45 1 0 3 1 0 0 0 0 340 3923 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14008823 ASD to be paid:Rs.340 (ignore if paid) 0 10000 111112016823 0 0 0 1 0 0 0 0 0 0 K DADAPEER S O late K DODDA RAJASAB,# SY NO 174/B2 1ST WARD NEAR I B CIRCLE 0 0 0 0 0 0 0 0 2026-03-13 0 10000397171 0 0 0 0 1 0 0 0 0 0 37.4200 47 2023-06-23 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5300 2 1468898298 7385801000 7054 SRI P DADESABU - - - 392303 0 13 LT1 211 0.2400 0 4264 26 1 0 3 1 1 0 0 0 0 3923 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14008823 0 99999 111117037660 0 0 0 1 0 0 0 0 0 0 SRI P DADESABU,- - - 0 0 0 0 0 0 0 0 2026-03-13 0 10000396864 0 0 0 0 1 0 0 0 0 0 47.0800 57 2023-06-30 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1468898299 8587601000 2163 ASISTENT ENGINEER SUB DIVISON P.W.D - - - 392303 15140 13 LT1 211 0.1200 0 13057 0 1 0 28 1 81 0 0 0 710 3923 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14008823 ASD to be paid:Rs.710 (ignore if paid) 0 99999 111117013548 0 0 0 0 0 0 0 0 0 0 ASISTENT ENGINEER SUB DIVISON P.W.D,- - - 0 0 0 0 0 0 0 0 2026-03-13 0 10000397171 0 0 0 0 1 0 0 0 0 0 103.6700 114 2023-07-12 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468898301 2831887468 HH50343 ASSISTANT EXECUTIVE ENGINEER PWD #9 PWD QUATERS 392303 15150 13 LT1 211 0.2400 0 10234 59 1 0 3 1 -495 0 0 0 140 3923 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14008823 ASD to be paid:Rs.140 (ignore if paid) 0 99999 111116885944 0 0 0 1 0 0 0 0 0 0 ASSISTANT EXECUTIVE ENGINEER PWD,#9 PWD QUATERS 0 0 0 0 0 0 0 0 2026-03-13 0 10000397171 0 0 0 0 1 0 0 0 0 0 55.9200 62 2023-07-12 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.3400 2 LNT 1 Phase 1468898302 2839469128 HH51417 M. SHIKANDER S/O M. IMAMSAB #129/233/A JOYISARKERI 392303 15680 13 LT1 211 1 0 3117 11 1 0 3 1 0 0 0 0 400 3923 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14008823 ASD to be paid:Rs.400 (ignore if paid) 0 99999 111111302881 0 0 0 1 0 0 0 0 0 0 M. SHIKANDER S/O M. IMAMSAB,#129/233/A JOYISARKERI 0 0 0 0 0 0 0 0 2026-03-13 0 10000397171 0 0 0 0 1 0 0 0 0 0 7.6700 18 2023-08-19 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1468898305 8276601000 10520 SMT,B.JAHIRAABI. W/O JAANIBHASHA # 1043 W.NO.1NEAR I.B.CIRCLE. 392303 15600 13 LT1 211 0.2400 0 6230 44 1 0 3 1 170 2.1500 0 0 0 3923 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14008823 0 99999 111117016197 0 0 0 0 0 0 0 0 0 0 SMT,B.JAHIRAABI.,W/O JAANIBHASHA # 1043 W.NO.1NEAR I.B.CIRCLE. 0 0 0 0 0 0 0 0 2026-03-13 0 10000397171 0 0 0 0 1 0 0 0 0 0 40.4200 50 2023-07-23 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1468898306 8786601000 675 ASISTENT ENGINEER P.L.D QWATRESS - - - 392303 15230 13 LT1 211 0.3800 0 3028 45 1 0 3 1 0 0 0 0 420 3923 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14008823 ASD to be paid:Rs.420 (ignore if paid) 0 9999999 111114927879 0 0 0 1 0 0 0 0 0 0 ASISTENT ENGINEER P.L.D QWATRESS,- - - 0 0 0 0 0 0 0 0 2026-03-13 0 10000397171 0 0 0 0 1 0 0 0 0 0 50.7500 56 2023-07-16 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1468898307 3940658491 HH50974 M. VALISAB S/O IMAMASAB #143/167 BANAGERI 392303 15770 13 LT1 211 1 0 3734 33 1 0 3 1 177 2.1500 0 0 0 3923 2026-03-13 0 0 0 2026-02-13 1 0 0 0 0 14008823 0 99999 100004580272 0 0 0 1 0 0 0 0 0 0 M. VALISAB S/O IMAMASAB,#143/167 BANAGERI 0 0 0 0 0 0 0 0 2026-03-13 0 10000397171 0 0 0 0 1 0 0 0 0 0 21.8300 32 2023-06-23 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1468898308 5036601000 AEH72 K Divakara Advocate - - - 392303 800 13 LT1 211 0.6400 0 13051 18 1 0 3 1 -72 0 0 0 0 3923 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14008823 0 99999 111116939775 0 0 0 0 0 0 0 0 0 0 K Divakara Advocate,- - - 0 0 0 0 0 0 0 0 2026-03-13 0 10000394445 0 0 0 0 1 0 0 0 0 0 58.5800 64 2023-07-01 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.1200 2 LNT 1 Phase 1468898309 8476335478 HH55239 MAHAMED RAFI SO late K IMAM VALI SAB # 77/2112/E21 12TH WARD.. AGASANAKATTI 392303 15103 13 LT1 211 1 0 4449 70 1 0 3 1 0 0 0 0 0 3923 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14008823 0 10000 111117577931 0 0 0 0 0 0 0 0 0 0 MAHAMED RAFI SO late K IMAM VALI SAB,# 77/2112/E21 12TH WARD.. AGASANAKATTI 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1468898311 3034462748 HH50019 RIHANABHI W/O SHARIFASAB #1035/2 Hosapeth road Harapanahalli 392303 15790 13 LT1 211 0.2400 0 6452 81 1 0 3 1 0 0 0 0 0 3923 2026-03-13 0 0 0 2026-02-13 1 0 0 0 0 14008823 0 999999 100004575448 0 0 0 0 0 0 0 0 0 0 RIHANABHI W/O SHARIFASAB,#1035/2 Hosapeth road Harapanahalli 0 0 0 0 0 0 0 0 2026-03-13 0 10000397171 0 0 0 0 1 0 0 0 0 0 17 27 2025-07-25 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1468898312 0304771029 HH55237 MAHAMED RAFI SO late K IMAM VALI SAB # 77/2112/E21 12TH WARD AGASANAKATTI 392303 15101 13 LT1 211 1 0 1084 16 1 0 3 0.9500 -45 0 0 0 0 3923 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14008823 0 10000 BC3445042 0 0 0 0 0 0 0 0 0 0 MAHAMED RAFI SO late K IMAM VALI SAB,# 77/2112/E21 12TH WARD AGASANAKATTI 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-14 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1468898313 3713721930 HH56871 MULIMANI MAHABOOBA SAB SUJM COLLEGE NEAR S NO 116/B 392303 15071 13 LT1 211 2 0 160 18 1 0 3 0.8800 70 1 0 0 0 3923 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14008823 0 0 69990807 0 0 0 2 0 0 0 0 0 0 MULIMANI MAHABOOBA SAB,SUJM COLLEGE NEAR S NO 116/B 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-27 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4700 2 1468898314 2926601000 AEH10 E.BHEEMAPPA - - - 392303 90 13 LT1 211 2 0 18903 116 1 0 3 1 658 3.3000 0 0 900 3923 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14008823 ASD to be paid:Rs.900 (ignore if paid) 0 99999 111116877806 0 0 0 2 0 0 0 0 0 0 E.BHEEMAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-13 0 10000394445 0 0 0 0 1 0 0 0 0 0 104.8300 115 2023-06-24 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.5800 2 LNT 1 Phase 1468898317 2326601000 AEH71 K Divakara Advocate - - - 392303 700 13 LT1 211 0.6400 0 6157 0 1 0 28 1 -24 0 0 0 0 3923 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14008823 0 99999 111117037677 0 0 0 0 0 0 0 0 0 0 K Divakara Advocate,- - - 0 0 0 0 0 0 0 0 2026-03-13 0 10000394445 0 0 0 0 1 0 0 0 0 0 14.0800 24 2025-03-14 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468898318 3326601000 7493 R. BHSKRASINGA - - - 392303 1800 13 LT1 211 0.1200 0 3299 7 1 0 3 1 0 0 0 0 0 3923 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14008823 0 99999 111116830228 0 0 0 0 0 0 0 0 0 0 R. BHSKRASINGA,- - - 0 0 0 0 0 0 0 0 2026-03-13 0 10000394445 0 0 0 0 1 0 0 0 0 0 10.9200 21 2023-06-26 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.2400 2 LNT 1 Phase 1468898320 4326601000 3016 K.DIVAKAR - - - 392303 9400 13 LT1 211 0.2400 0 4002 9 1 0 3 1 -34 3.8600 0 0 0 3923 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14008823 0 99999 111117035233 0 0 0 0 0 0 0 0 0 0 K.DIVAKAR,- - - 0 0 0 0 0 0 0 0 2026-03-13 0 10000394445 0 0 0 0 1 0 0 0 0 0 15.2100 25 2023-06-27 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.1400 2 LNT 1 Phase 1468898321 9966601000 12844 SMT,B.JAHIRAABI. W/O. JAANIBHASHA # 1043 W.NO.1 392303 15430 13 LT1 211 0.4400 0 3836 21 1 0 3 1 56 1 0 0 0 3923 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14008823 0 9999 111116857472 0 0 0 1 0 0 0 0 0 0 SMT,B.JAHIRAABI.,W/O. JAANIBHASHA # 1043 W.NO.1 0 0 0 0 0 0 0 0 2026-03-13 0 10000397171 0 0 0 0 1 0 0 0 0 0 21.5800 32 2025-08-16 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1468898324 9826601000 5429 G.THIMMAPPA - - - 392303 2400 13 LT1 211 2 0 10565 0 1 0 28 1 146 1.7500 0 0 0 3923 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14008823 0 99999 111117023554 0 0 0 0 0 0 0 0 0 0 G.THIMMAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-13 0 10000394445 0 0 0 0 1 0 0 0 0 0 24.4200 34 2023-06-22 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468898325 9831733631 HH50462 M. NURULLA SAB S/O RAJASAB #326/1815/1 GOULERAGERI 392303 10202 13 LT1 211 1 0 3892 18 1 0 3 1 -20 0 0 0 0 3923 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14008823 0 99999 111116858999 0 0 0 0 0 0 0 0 0 0 M. NURULLA SAB S/O RAJASAB,#326/1815/1 GOULERAGERI 0 0 0 0 0 0 0 0 2026-03-13 0 10000394445 0 0 0 0 1 0 0 0 0 0 22.5000 33 2023-06-20 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1468898333 4226601000 5258 G.CHANNABASAPPA - - - 392303 1100 13 LT1 211 0.2000 0 16298 72 1 0 3 1 0 1.1900 0 0 0 3923 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14008823 0 99999 111116950670 0 0 0 2 0 0 0 0 0 0 G.CHANNABASAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-13 0 10000394445 0 0 0 0 1 0 0 0 0 0 83 91 2023-06-20 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.8600 2 LNT 1 Phase 1468898334 6026601000 11620 K.CHIDAMBARAPPA. S/O.ASHOKAPPA. #305/1817/B2 W.NO-10 392303 10600 13 LT1 211 0.2400 0 2498 5 1 0 3 1 200 1 0 0 0 3923 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14008823 0 99999 111116895382 0 0 0 1 0 0 0 0 0 0 K.CHIDAMBARAPPA.,S/O.ASHOKAPPA. #305/1817/B2 W.NO-10 0 0 0 0 0 0 0 0 2026-03-13 0 10000394445 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1468898335 5926601000 332 RANI BAI - - - 392303 1300 13 LT1 211 0.1200 0 13414 190 1 0 3 1 3594 22.9000 0 0 330 3923 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14008823 ASD to be paid:Rs.330 (ignore if paid) 0 99999 111117031978 0 0 0 2 0 0 0 0 0 0 RANI BAI,- - - 0 0 0 0 0 0 0 0 2026-03-13 0 10000394445 0 0 0 0 1 0 0 0 0 0 98.2500 108 2023-09-11 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.8800 2 LNT 1 Phase 1468898336 7026601000 10317 GOULI. NAGARAJA. S/O G.HALAPPA. # 356 W.NO.10 GOULERA ONI. 392303 2300 13 LT1 211 0.4800 0 3544 16 1 0 3 1 -17 0 0 0 0 3923 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14008823 0 99999 111116857872 0 0 0 0 0 0 0 0 0 0 GOULI. NAGARAJA.,S/O G.HALAPPA. # 356 W.NO.10 GOULERA ONI. 0 0 0 0 0 0 0 0 2026-03-13 0 10000394445 0 0 0 0 1 0 0 0 0 0 12.4200 22 2023-06-24 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.4000 2 LNT 1 Phase 1468898337 5199402870 HH56629 G MOHAMMED RAFI S/O G KASIM SAB D NO 329/317 GOLARGERE 10TH WARD 392303 9801 13 LT1 211 1 0 1486 70 1 0 3 0.9400 161 1 0 0 0 3923 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14008823 0 10000 69954859 0 0 0 1 0 0 0 0 0 0 G MOHAMMED RAFI,S/O G KASIM SAB D NO 329/317 GOLARGERE 10TH WARD 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-02 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3700 2 1468898338 9726601000 379 A.R.JAYA SINGH MIGADDR 379 392303 3100 13 LT1 211 0.1800 0 9205 109 1 0 3 1 537 2.2400 0 0 0 3923 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14008823 0 99999 111117032764 0 0 0 2 0 0 0 0 0 0 A.R.JAYA SINGH,MIGADDR 379 0 0 0 0 0 0 0 0 2026-03-13 0 10000394445 0 0 0 0 1 0 0 0 0 0 55.7500 61 2023-06-23 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.8400 2 LNT 1 Phase 1468898340 2822638502 HH50464 M. NURULLA SAB S/O RAJASAB #326/1815/1 GOULERAGERI 392303 10201 13 LT1 211 0.5000 0 7633 21 1 0 3 1 0 0 0 0 0 3923 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14008823 0 99999 111117036733 0 0 0 2 0 0 0 0 0 0 M. NURULLA SAB S/O RAJASAB,#326/1815/1 GOULERAGERI 0 0 0 0 0 0 0 0 2026-03-13 0 10000394445 0 0 0 0 1 0 0 0 0 0 25.6700 36 2023-06-20 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.6600 2 LGZ 1 Phase 1468898342 6226601000 725 KRUSHANA SINGH - - - 392303 1700 13 LT1 211 0.1200 0 7535 49 1 0 3 1 62 1 0 0 0 3923 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14008823 0 99999 111116886955 0 0 0 1 0 0 0 0 0 0 KRUSHANA SINGH,- - - 0 0 0 0 0 0 0 0 2026-03-13 0 10000394445 0 0 0 0 1 0 0 0 0 0 34.0800 44 2023-06-23 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.6000 2 LNT 1 Phase 1468898343 8669780000 8659 V G HalanaGouda D NO.319 10th Ward 392303 7800 13 LT1 211 0.1200 0 1295 28 1 0 3 1 703 8.3600 0 0 0 3923 2026-03-13 0 0 0 2026-02-13 3 0 0 20 0 14008823 0 99999 111111316782 0 0 0 0 0 0 0 0 0 0 V G HalanaGouda,D NO.319 10th Ward 0 0 0 0 0 0 0 0 2026-03-13 0 10000394445 0 0 0 0 1 0 0 0 0 0 6.4200 16 2023-07-19 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1468898344 4731621604 HH55238 MAHAMED RAFI SO late K IMAM VALI SAB # 77/2112/E21 12TH WARD. AGASANAKATTI 392303 15102 13 LT1 211 1 0 1178 12 1 0 3 1 -182 0 0 0 0 3923 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14008823 0 10000 111117577930 0 0 0 0 0 0 0 0 0 0 MAHAMED RAFI SO late K IMAM VALI SAB,# 77/2112/E21 12TH WARD. AGASANAKATTI 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1468898345 6426601000 2129 KODKAY HUSEN SAB - - - 392303 9800 13 LT1 211 0.2000 0 28125 105 1 0 28 1 0 0 0 0 0 3923 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14008823 0 99999 111117034311 0 0 0 0 0 0 0 0 0 0 KODKAY HUSEN SAB,- - - 0 0 0 0 0 0 0 0 2026-03-13 0 10000394445 0 0 0 0 1 0 0 0 0 0 168 185 2023-06-19 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468898346 5226601000 1699 GOWRAMMA - - - 392303 8700 13 LT1 211 0.2400 0 11891 34 1 0 3 1 0 0 0 0 0 3923 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14008823 0 99999 111116883094 0 0 0 0 0 0 0 0 0 0 GOWRAMMA,- - - 0 0 0 0 0 0 0 0 2026-03-13 0 10000394445 0 0 0 0 1 0 0 0 0 0 27.0800 37 2023-06-21 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.1600 2 LNT 1 Phase 1468898347 5026601000 7655A G.NAGAAPPA - - - 392303 6200 13 LT1 211 0.1600 0 1381 10 1 0 3 1 343 2.0400 0 0 0 3923 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14008823 0 100000 111117027497 0 0 0 0 0 0 0 0 0 0 G.NAGAAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-13 0 10000394445 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.0400 2 LNT 1 Phase 1468898348 9376601000 10747 M.IMAMSAB. S/O JILAN SAB. # 302 W.NO.1. 392303 15620 13 LT1 211 0.4800 0 28044 77 1 0 3 1 -43 0 0 0 0 3923 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14008823 0 99999 111116949879 0 0 0 1 0 0 0 0 0 0 M.IMAMSAB.,S/O JILAN SAB. # 302 W.NO.1. 0 0 0 0 0 0 0 0 2026-03-13 0 10000397171 0 0 0 0 1 0 0 0 0 0 98 108 2023-06-24 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.5600 2 LNT 1 Phase 1468898349 9844593353 HH51742 G. HUCHAPPA S/O GOWLER ERAPPA # 352/1838 WARD NO. 10 392303 3550 13 LT1 211 1 0 2947 12 1 0 3 0.7600 -111 0 0 0 0 3923 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14008823 0 99999 BC1980003 0 0 0 1 0 0 0 0 0 0 G. HUCHAPPA S/O GOWLER ERAPPA,# 352/1838 WARD NO. 10 0 0 0 0 0 0 0 0 2026-03-13 0 10000394445 0 0 0 0 1 0 0 0 0 0 9.2500 19 2023-06-28 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5600 2