1461103471 0507330974 N2EH114226 C.KALIYA PERUMAL #858,14TH CROSS ARUNDATHINAGAR 141225 0 15 LT1 211 1 0 4067 86 1 0 3 0.9400 0 1 0 0 450 1412 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002270 ASD to be paid:Rs.450 (ignore if paid) 0 100000 BC3260270 0 0 0 1 0 0 0 0 0 0 C.KALIYA PERUMAL,#858,14TH CROSS ARUNDATHINAGAR 0 0 0 0 0 0 0 0 2026-02-15 0 10001841426 0 0 0 0 1 0 0 0 0 0 71.1700 78 2023-07-03 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4100 2 1461103350 0455894759 N2EH115971 SUDHA RANJANI.K #100 ARUNDATHINAGAR 141225 0 15 LT1 211 1 0 500 0 1 0 28 1 -78 0 0 0 0 1412 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002270 0 0 111119938905 0 0 0 0 0 0 0 0 0 0 SUDHA RANJANI.K,#100 ARUNDATHINAGAR 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461103348 0453335439 N2EH111432 KOUSER KHANUM NO.1001, ARUNDATHINAGAR SLUM 141225 374 15 LT1 211 1 0 5052 104 1 0 3 0.9200 0 0 0 0 230 1412 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002270 ASD to be paid:Rs.230 (ignore if paid) 0 10000 52309590 0 0 0 0 0 0 0 0 0 0 KOUSER KHANUM,NO.1001, ARUNDATHINAGAR SLUM 0 0 0 0 0 0 0 0 2026-02-15 0 10001841426 0 0 0 0 1 0 0 0 0 0 50.1700 55 2023-06-23 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 2 1461103476 0431728814 N2EH105944 DILSHAD #955, ARUNDATHINAGAR SLUM, 141225 308 15 LT1 211 0 1 9200 116 1 0 3 0.7100 0 2.1300 0 0 950 1412 2026-02-15 0 0 0 2026-01-15 3 0 0 20 0 14002270 ASD to be paid:Rs.950 (ignore if paid) 0 99999 28928374 0 0 0 2 0 0 0 0 0 0 DILSHAD,#955, ARUNDATHINAGAR SLUM, 0 0 0 0 0 0 0 0 2026-02-15 0 10001841426 0 0 0 0 1 0 0 0 0 0 76.7500 84 2023-06-27 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7400 2 1461103687 0395021699 N2EH119071 KAREEM PASHA NO/ 869, ARUNDATHI NAGARA SLUM, GANGAONDANAHALLI 141225 0 15 LT1 211 1 0 917 90 1 0 3 0.9000 -2 1 0 0 0 1412 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002270 0 0 4059469 0 0 0 2 0 0 0 0 0 0 KAREEM PASHA,NO/ 869, ARUNDATHI NAGARA SLUM, GANGAONDANAHALLI 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-23 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0190 2 1461103688 0373172317 N2EH106405 MAHABOOB PASHA AND RESHMA #867A GANGONDANAHALLI 141225 181 15 LT1 211 1 0 7153 0 1 0 3 0.9800 -82 0 0 0 0 1412 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002270 0 99999 BC2098768 0 0 0 0 0 0 0 0 0 0 MAHABOOB PASHA AND RESHMA,#867A GANGONDANAHALLI 0 0 0 0 0 0 0 0 2026-02-15 0 10001841426 0 0 0 0 1 0 0 0 0 0 3 13 2023-09-04 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1461103431 0348637000 N2LG53574 NASIKH #124,G.HALLI - 141225 3 15 LT1 211 0.2000 0 1287 17 1 0 3 1 26 0 0 0 0 1412 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002270 0 9999999 A2093608 0 0 0 1 0 0 0 0 0 0 NASIKH,#124,G.HALLI - 0 0 0 0 0 0 0 0 2026-02-15 0 10001841426 0 0 0 0 1 0 0 0 0 0 14.3200 24 2023-12-27 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1461103590 0319330706 N2EH115500 SYED TANVEER #.916,2ND CROSS GANGONDANAHALLI 141225 0 15 LT1 211 1 0 2221 33 1 0 3 0.7900 22 0 0 0 310 1412 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002270 ASD to be paid:Rs.310 (ignore if paid) 0 0 53320594 0 0 0 0 0 0 0 0 0 0 SYED TANVEER,#.916,2ND CROSS GANGONDANAHALLI 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 2 1461103637 0303837000 N2LG47355 NOORULLA SHARIFF #133 G-HALLI - 141225 83 15 LT1 211 0.2400 0 4559 142 1 0 3 0.9400 377 1.9400 0 0 0 1412 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002270 0 9999999 A2095699 0 0 0 2 0 0 0 0 0 0 NOORULLA SHARIFF,#133 G-HALLI - 0 0 0 0 0 0 0 0 2026-02-15 0 10001841426 0 0 0 0 1 0 0 0 0 0 97.4200 107 2023-07-05 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7100 2 1461103635 0274892167 N2EH113332 DHANA SHEKAR NO.1029,11TH CROSS GANGONDANAHALLI SLUM, 141225 341 15 LT1 211 1 0 4332 76 1 0 3 0.9500 0 1.2000 0 0 440 1412 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002270 ASD to be paid:Rs.440 (ignore if paid) 0 10000 52907213 0 0 0 2 0 0 0 0 0 0 DHANA SHEKAR,NO.1029,11TH CROSS GANGONDANAHALLI SLUM, 0 0 0 0 0 0 0 0 2026-02-15 0 10001841426 0 0 0 0 1 0 0 0 0 0 57.3300 63 2023-07-09 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7300 2 1461103535 0234189053 N2EH118499 CHAND PASHA NO 865 G G HALLI SLUM CHANDRA LAYOUT 141225 0 15 LT1 211 1 0 60 4 1 0 3 0.9500 0 0 0 0 0 1412 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002270 0 0 3831281 0 0 0 0 0 0 0 0 0 0 CHAND PASHA,NO 865 G G HALLI SLUM CHANDRA LAYOUT 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-29 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3550 2 1461103534 0222147000 N2LG46297 VENKATESH #851 G-HALLI - 141225 0 15 LT1 211 0.2400 0 3837 76 1 0 3 0.8500 2001 18.7300 0 0 0 1412 2026-02-15 0 0 0 2026-01-15 3 0 0 20 0 14002270 0 9999999 A1929662 0 0 0 0 0 0 0 0 0 0 VENKATESH,#851 G-HALLI - 0 0 0 0 0 0 0 0 2026-02-15 0 10001841426 0 0 0 0 1 0 0 0 0 0 123.7500 136 2023-06-21 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 2 1461103538 0204837000 N2LG47450 NAGAMMA #863 G-HALLI - 141225 190 15 LT1 211 0.2400 0 3330 131 1 0 3 1 0 1.8700 0 0 230 1412 2026-02-15 0 0 0 2026-01-15 3 0 0 20 0 14002270 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 A1929665 0 0 0 1 0 0 0 0 0 0 NAGAMMA,#863 G-HALLI - 0 0 0 0 0 0 0 0 2026-02-15 0 10001841426 0 0 0 0 1 0 0 0 0 0 84.0800 92 2023-06-29 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1461103541 0196014937 N2EH106381 MOSINA #238,A 1ST STAGE, 141225 118 15 LT1 211 1 0 12471 94 1 0 3 0.8300 -54 0 0 0 0 1412 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002270 0 99999 32703966 0 0 0 0 0 0 0 0 0 0 MOSINA,#238,A 1ST STAGE, 0 0 0 0 0 0 0 0 2026-02-15 0 10001841426 0 0 0 0 1 0 0 0 0 0 98 108 2023-06-22 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 2 1461103680 0165147000 N2LG47601 RAJIYA BANU #950G-HALLI - 141225 317 15 LT1 211 0.2400 0 5231 177 1 0 3 0.9400 0 0 0 0 0 1412 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002270 0 9999999 A2193118 0 0 0 2 0 0 0 0 0 0 RAJIYA BANU,#950G-HALLI - 0 0 0 0 0 0 0 0 2026-02-15 0 10001841426 0 0 0 0 1 0 0 0 0 0 38.1700 48 2023-07-26 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8600 2 1461103540 0128537000 N2LG47619 RAJA $99 G0-HALI - 141225 46 15 LT1 211 0.2400 0 12920 97 1 0 3 0 883 6.5200 0 0 430 1412 2026-02-15 0 0 0 2026-01-15 0 0 0 20 0 14002270 ASD to be paid:Rs.430 (ignore if paid) 0 9999999 100003610153 0 0 0 0 0 0 0 0 0 0 RAJA,$99 G0-HALI - 0 0 0 0 0 0 0 0 2026-02-15 0 10001841426 0 0 0 0 1 0 0 0 0 0 20.6700 31 2023-10-06 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461103416 0049598643 N2EH116434 PUTTAMADAMMA #130 ARUNDATHINAGAR 141225 0 15 LT1 211 1 0 27976 15 1 0 3 1 -78 0 0 0 0 1412 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002270 0 0 111124521476 0 0 0 0 0 0 0 0 0 0 PUTTAMADAMMA,#130 ARUNDATHINAGAR 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1461103437 2354637000 N2LG46435 TAB ISMALI #145 A-NAGR G-HALLI - 141225 67 15 LT1 211 0.2400 0 3254 68 1 0 3 1 0 0 0 0 940 1412 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002270 ASD to be paid:Rs.940 (ignore if paid) 0 9999999 A1880534 0 0 0 1 0 0 0 0 0 0 TAB ISMALI,#145 A-NAGR G-HALLI - 0 0 0 0 0 0 0 0 2026-02-15 0 10001841426 0 0 0 0 1 0 0 0 0 0 69.4200 76 2023-06-28 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1461103641 2323924813 N2EH106966 MANJULA #860/861/862C GANGONDANAHALLI SLUM 141225 198 15 LT1 211 1 0 6734 92 1 0 3 0.8100 0 0 0 0 0 1412 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002270 0 99999 37632459 0 0 0 2 0 0 0 0 0 0 MANJULA,#860/861/862C GANGONDANAHALLI SLUM 0 0 0 0 0 0 0 0 2026-02-15 0 10001841426 0 0 0 0 1 0 0 0 0 0 33.9200 44 2023-09-27 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7700 2 1461103644 2322209000 N2EH100068 GULNA Z NO 134 10TH CROSS ARUNDATHI NAGAR SLUM GANGONDANAHALLI BANGALOR 141225 82 15 LT1 211 0 1 2522 18 1 0 3 1 0 1 0 0 0 1412 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002270 0 999999 2322209840D 0 0 0 1 0 0 0 0 1 0 GULNA Z,NO 134 10TH CROSS ARUNDATHI NAGAR SLUM GANGONDANAHALLI BANGALOR 0 0 0 0 0 0 0 0 2026-02-15 0 10001841426 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3100 2 1461103640 2320347000 N2LG46587 PUTTARAJU HN #113 G-HALLI - 141225 28 15 LT1 211 0.2400 0 698 17 1 0 3 0.9400 -73 0 0 0 230 1412 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002270 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 A2095681 0 0 0 0 0 0 0 0 0 0 PUTTARAJU HN,#113 G-HALLI - 0 0 0 0 0 0 0 0 2026-02-15 0 10001841426 0 0 0 0 1 0 0 0 0 0 18.3300 28 2023-06-21 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1461103643 2317840532 N2EH113591 GOVINDAMMA NO 227, ARUNDATHI NAGAR, 141225 140 15 LT1 211 1 0 689 2 1 0 3 1 -36 0 0 0 0 1412 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002270 0 100000 111113977518 0 0 0 0 0 0 0 0 0 0 GOVINDAMMA,NO 227, ARUNDATHI NAGAR, 0 0 0 0 0 0 0 0 2026-02-15 0 10001841426 0 0 0 0 1 0 0 0 0 0 13.3300 23 2023-06-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4100 2 1461103642 2312537000 N2LG46569 NAZEER AHAMED #223 A-NAGAR G-HALLI - 141225 149 15 LT1 211 0.2400 0 95 0 1 0 28 1 1576 12.9700 0 0 0 1412 2026-02-15 0 0 0 2026-01-15 3 0 0 20 0 14002270 0 9999999 100003607845D 0 0 0 0 0 0 0 0 0 0 NAZEER AHAMED,#223 A-NAGAR G-HALLI - 0 0 0 0 0 0 0 0 2026-02-15 0 10001841426 0 0 0 0 1 0 0 0 0 0 7.5300 18 2023-06-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461103758 2282137000 N2LG47610 MAHAMED IBRAM #1004 G-HALLI - 141225 368 15 LT1 211 0.2400 0 31 0 1 0 28 1 -9 0 0 0 0 1412 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002270 0 9999999 100003587797D 0 0 0 0 0 0 0 0 0 0 MAHAMED IBRAM,#1004 G-HALLI - 0 0 0 0 0 0 0 0 2026-02-15 0 10001841426 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461103355 2269147000 N2EH99284 VEENA NO.878 12TH CROSS, ARUNDATHI NAGAR 141225 169 15 LT1 211 0.2400 0 17729 89 1 0 3 1 0 0 0 0 0 1412 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002270 0 999999 2269147786D 0 0 0 2 0 0 0 0 0 0 VEENA,NO.878 12TH CROSS, ARUNDATHI NAGAR 0 0 0 0 0 0 0 0 2026-02-15 0 10001841426 0 0 0 0 1 0 0 0 0 0 70.5800 78 2023-06-23 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5800 2 1461103489 2252837000 N2LG47083 SIDDAMMA #132 G-HALLI - 141225 84 15 LT1 211 0.2400 0 2848 35 1 0 3 0.8300 0 1 0 0 0 1412 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002270 0 9999999 A2093349 0 0 0 1 0 0 0 0 0 0 SIDDAMMA,#132 G-HALLI - 0 0 0 0 0 0 0 0 2026-02-15 0 10001841426 0 0 0 0 1 0 0 0 0 0 64.6700 71 2023-06-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 2 1461103487 2216402784 N2EH105677 KAMALAMMA #112, ARUNDATHINAGAR, 141225 31 15 LT1 211 1 0 5513 57 1 0 3 1 0 1 0 0 550 1412 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002270 ASD to be paid:Rs.550 (ignore if paid) 0 99999 28923418 0 0 0 1 0 0 0 0 0 0 KAMALAMMA,#112, ARUNDATHINAGAR, 0 0 0 0 0 0 0 0 2026-02-15 0 10001841426 0 0 0 0 1 0 0 0 0 0 31.9200 42 2023-06-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1461103485 2211322477 N2EH119070 KAREEM PASHA NO .869, ARUNDATHI NAGARA SLUM, GANGAONDANAHALLI 141225 0 15 LT1 211 1 0 1553 150 1 0 3 0.9200 0 0 0 0 0 1412 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002270 0 0 4059468 0 0 0 2 0 0 0 0 0 0 KAREEM PASHA,NO .869, ARUNDATHI NAGARA SLUM, GANGAONDANAHALLI 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-17 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1250 2 1461103704 2191147000 N2EH99277 JHANAMURTHY # 871 ARUNDATHI NAGAR GANGONDANA HALLI C -LAYOUT 141225 177 15 LT1 211 0.2400 0 8529 62 1 0 3 1 -2 0 0 0 910 1412 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002270 ASD to be paid:Rs.910 (ignore if paid) 0 999999 2191147299D 0 0 0 2 0 0 0 0 0 0 JHANAMURTHY,# 871 ARUNDATHI NAGAR GANGONDANA HALLI C -LAYOUT 0 0 0 0 0 0 0 0 2026-02-15 0 10001841426 0 0 0 0 1 0 0 0 0 0 75.3300 83 2023-06-25 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7100 2 1461103700 2190347000 N2EH95071 M.GOVINDARAJU # 121 GANGONDANAHALLI - 141225 7 15 LT1 211 0.4800 0 12748 79 1 0 3 1 0 0 0 0 0 1412 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002270 0 0 111116872713 0 0 0 2 0 0 0 0 0 0 M.GOVINDARAJU,# 121 GANGONDANAHALLI - 0 0 0 0 0 0 0 0 2026-02-15 0 10001841426 0 0 0 0 1 0 0 0 0 0 6.2500 16 2023-06-21 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5300 2 1461103693 2181722758 N2EH106697 RABIA BASIR #950 GANGONDANAHALLI SLUM 141225 319 15 LT1 211 1 0 23020 189 1 0 3 0.9200 0 0 0 0 0 1412 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002270 0 99999 37609393 0 0 0 2 0 0 0 0 0 0 RABIA BASIR,#950 GANGONDANAHALLI SLUM 0 0 0 0 0 0 0 0 2026-02-15 0 10001841426 0 0 0 0 1 0 0 0 0 0 234.0800 0 2023-06-30 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3700 2 1461103449 2139953369 N2EH108916 KHALEEL AHMED #965 GANGONDANAHALLI SLUM 141225 285 15 LT1 211 0.4800 0 3608 18 1 0 3 0.8200 25 0 0 0 0 1412 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002270 0 99999 39079650 0 0 0 0 0 0 0 0 0 0 KHALEEL AHMED,#965 GANGONDANAHALLI SLUM 0 0 0 0 0 0 0 0 2026-02-15 0 10001841426 0 0 0 0 1 0 0 0 0 0 43.9200 54 2023-08-11 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1461103669 2076356224 N2EH111198 MOHAMMAD GHOUSE NO.117, 13TH CROSS 141225 18 15 LT1 211 1 0 5595 86 1 0 3 0.9400 273 1.4500 0 0 0 1412 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002270 0 0 52322382 0 0 0 2 0 0 0 0 0 0 MOHAMMAD GHOUSE,NO.117, 13TH CROSS 0 0 0 0 0 0 0 0 2026-02-15 0 10001841426 0 0 0 0 1 0 0 0 0 0 83.6700 92 2023-06-23 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2300 2 1461103596 2021837000 N2LG49620 MAHAMED ABBIHULLA #249 GANGANDANA HALLI - 141225 100 15 LT1 211 0.2400 0 6145 151 1 0 3 0.8500 273 1.4500 0 0 0 1412 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002270 0 9999999 A1958203 0 0 0 2 0 0 0 0 0 0 MAHAMED ABBIHULLA,#249 GANGANDANA HALLI - 0 0 0 0 0 0 0 0 2026-02-15 0 10001841426 0 0 0 0 1 0 0 0 0 0 171.9200 189 2023-06-21 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2800 2 1461103599 2003248663 N2EH105906 GULNAZ UNNISA #155-B, ARUNDATHINAGAR, 141225 53 15 LT1 211 0.7500 0 1334 14 1 0 3 0.7900 0 1 0 0 0 1412 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002270 0 99999 28929991 0 0 0 0 0 0 0 0 0 0 GULNAZ UNNISA,#155-B, ARUNDATHINAGAR, 0 0 0 0 0 0 0 0 2026-02-15 0 10001841426 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4900 2 1461103747 1970959182 N2EH113986 VEENA #.878, ARUNDATHINAHAR 141225 0 15 LT1 211 1 0 406 0 1 0 28 1 0 0 0 0 0 1412 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002270 0 100000 111114949920 0 0 0 0 0 0 0 0 0 0 VEENA,#.878, ARUNDATHINAHAR 0 0 0 0 0 0 0 0 2026-02-15 0 10001841426 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461103515 1931173254 N2LG85019 ANWAR #1035-34,D ARUNDATHINAGARA, 141225 329 15 LT1 211 1.4800 0 1859 0 1 0 28 1 -1 0 0 0 0 1412 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002270 0 99999 111111343532 0 0 0 0 0 0 0 0 0 0 ANWAR,#1035-34,D ARUNDATHINAGARA, 0 0 0 0 0 0 0 0 2026-02-15 0 10001841426 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461103728 1914347000 N2LG46295 YASMEEN TAJ #856 G-HALLI - 141225 0 15 LT1 211 0.2400 0 3713 27 1 0 3 0.8900 -13 1 0 0 0 1412 2026-02-15 0 0 0 2026-01-15 3 0 0 20 0 14002270 0 0 A1929679 0 0 0 2 0 0 0 0 0 0 YASMEEN TAJ,#856 G-HALLI - 0 0 0 0 0 0 0 0 2026-02-15 0 10001841426 0 0 0 0 1 0 0 0 0 0 127.0800 140 2023-07-05 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6900 2 1461103732 1900609151 N2EH114324 JAYAMMA NO.876 14TH MAIN 141225 0 15 LT1 211 1 0 999 0 1 0 28 1 -60 0 0 0 0 1412 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002270 0 100000 111115527898 0 0 0 0 0 0 0 0 0 0 JAYAMMA,NO.876 14TH MAIN 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 29.7500 40 2023-06-26 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461103462 1825064632 N2EH108915 KHALEEL AHMED NO965 GANGONDANAHALLI SLUM 141225 284 15 LT1 211 0.4800 0 4288 56 1 0 3 0.9900 334 1.7900 0 0 360 1412 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002270 ASD to be paid:Rs.360 (ignore if paid) 0 99999 39079651 0 0 0 2 0 0 0 0 0 0 KHALEEL AHMED,NO965 GANGONDANAHALLI SLUM 0 0 0 0 0 0 0 0 2026-02-15 0 10001841426 0 0 0 0 1 0 0 0 0 0 39 49 2025-05-15 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6300 2 1461103703 1790464397 N2EH117361 MAHABOOB PASHA NO 953 G G HALLI 141225 0 15 LT1 211 1 0 1571 56 1 0 3 0.8700 3 0 0 0 0 1412 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002270 0 0 4061753 0 0 0 0 0 0 0 0 0 0 MAHABOOB PASHA,NO 953 G G HALLI 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-19 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3410 2 1461103720 1709537000 N2LG47341 ABDUAL #122 G-HALLI - 141225 5 15 LT1 211 0.2400 0 5638 140 1 0 3 0.8600 162 0 0 0 0 1412 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002270 0 9999999 A2093617 0 0 0 2 0 0 0 0 0 0 ABDUAL,#122 G-HALLI - 0 0 0 0 0 0 0 0 2026-02-15 0 10001841426 0 0 0 0 1 0 0 0 0 0 125.5000 138 2023-06-22 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7700 2 1461103714 1698333809 N2EH104498 SUBRAMANI #109-C ARUNDATHI NAGAR 141225 34 15 LT1 211 0.7500 0 3649 66 1 0 3 1 0 1.5000 0 0 850 1412 2026-02-15 0 0 0 2026-01-15 3 0 0 20 0 14002270 ASD to be paid:Rs.850 (ignore if paid) 0 99999 111116044269 0 0 0 1 0 0 0 0 0 0 SUBRAMANI,#109-C ARUNDATHI NAGAR 0 0 0 0 0 0 0 0 2026-02-15 0 10001841426 0 0 0 0 1 0 0 0 0 0 35.3300 45 2023-08-22 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461103395 1674772208 N2EH104974 PUTTASWAMY #127-B GANGODANAHALLI 141225 92 15 LT1 211 0.7500 0 8634 5 1 0 3 1 -63 0 0 0 0 1412 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002270 0 99999 111111353814 0 0 0 0 0 0 0 0 0 0 PUTTASWAMY,#127-B GANGODANAHALLI 0 0 0 0 0 0 0 0 2026-02-15 0 10001841426 0 0 0 0 1 0 0 0 0 0 101.2500 111 2023-06-23 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0600 2 1461103438 1665347000 N2LG49599 L.KUMAR #148 GANGANDANA HALLI - 141225 64 15 LT1 211 0.2400 0 11182 20 1 0 3 0 -33 0 0 0 0 1412 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14002270 0 9999999 100003609957 0 0 0 0 0 0 0 0 0 0 L.KUMAR,#148 GANGANDANA HALLI - 0 0 0 0 0 0 0 0 2026-02-15 0 10001841426 0 0 0 0 1 0 0 0 0 0 66.5000 73 2023-06-26 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461103568 1639517751 N2EH111205 SAFIYA IRSHAD NO 957, ARUNDATHI NAGAR SLAM 141225 298 15 LT1 211 0.5000 0 1444 15 1 0 3 0.9300 -1 0 0 0 0 1412 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002270 0 999999 BC2828958 0 0 0 1 0 0 0 0 0 0 SAFIYA IRSHAD,NO 957, ARUNDATHI NAGAR SLAM 0 0 0 0 0 0 0 0 2026-02-15 0 10001841426 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9700 2 1461103657 1633247000 N2LG49666 SYED AMEER #1001 GG-HALLI - 141225 375 15 LT1 211 0.2400 0 2308 86 1 0 3 1 0 0 0 0 880 1412 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002270 ASD to be paid:Rs.880 (ignore if paid) 0 9999999 A2191189 0 0 0 1 0 0 0 0 0 0 SYED AMEER,#1001 GG-HALLI - 0 0 0 0 0 0 0 0 2026-02-15 0 10001841426 0 0 0 0 1 0 0 0 0 0 46.8500 57 2023-06-26 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1461103658 1617649054 N2EH107337 NAGAMMA #863 GANGONDANAHALLI SLUM 141225 189 15 LT1 211 1 0 4070 120 1 0 3 0.6400 1636 1 0 0 0 1412 2026-02-15 0 0 0 2026-01-15 3 0 0 20 0 14002270 0 99999 37724998 0 0 0 2 0 0 0 0 1 0 NAGAMMA,#863 GANGONDANAHALLI SLUM 0 0 0 0 0 0 0 0 2026-02-15 0 10001841426 0 0 0 0 1 0 0 0 0 0 27.5800 38 2023-06-29 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6700 2 1461103755 1589927000 N2EH99379 NOORJAN # 244 GANGONDANAHALLI SLUM NAGAR BHAVI 141225 109 15 LT1 211 0.4800 0 13179 134 1 0 3 1 198 1.0400 0 0 0 1412 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002270 0 999999 1589927138D 0 0 0 2 0 0 0 0 0 0 NOORJAN,# 244 GANGONDANAHALLI SLUM NAGAR BHAVI 0 0 0 0 0 0 0 0 2026-02-15 0 10001841426 0 0 0 0 1 0 0 0 0 0 124.4200 137 2023-06-25 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8200 2 1461103344 1577537000 N2EH85467 M.MUMTAZ #956,ARUNDHATINAGAR GHALLI -BANGALORE 39 141225 302 15 LT1 211 0.4000 0 9734 63 1 0 3 1 212 1.1200 0 0 0 1412 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002270 0 999999 100003612761D 0 0 0 2 0 0 0 0 0 0 M.MUMTAZ,#956,ARUNDHATINAGAR GHALLI -BANGALORE 39 0 0 0 0 0 0 0 0 2026-02-15 0 10001841426 0 0 0 0 1 0 0 0 0 0 40.0800 50 2023-07-04 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6500 2 1461103473 1561464831 N2EH114554 NASRULLA #.959,3RD CROSS ARUNDATHINAGAR 141225 0 15 LT1 211 1 0 1593 78 1 0 3 0.8900 0 1.4000 0 0 0 1412 2026-02-15 0 0 0 2026-01-15 3 0 0 20 0 14002270 0 100000 BD1029546 0 0 0 2 0 0 0 0 0 0 NASRULLA,#.959,3RD CROSS ARUNDATHINAGAR 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 5.6700 16 2023-07-01 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0800 2 1461103469 1541329000 N2EH100493 Kalyanamma ARUNDATHINAGAR, BANGALORE 141225 95 15 LT1 211 0.2400 0 5941 66 1 0 3 1 80 0 0 0 0 1412 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002270 0 9999 1541329766D 0 0 0 0 0 0 0 0 0 0 Kalyanamma,ARUNDATHINAGAR, BANGALORE 0 0 0 0 0 0 0 0 2026-02-15 0 10001841426 0 0 0 0 1 0 0 0 0 0 52.8300 58 2023-07-02 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2900 2 1461103383 9775064321 N2LG84484 SARASWATHI #220D ARUNDHATHI NAGAR 141225 155 15 LT3A 311 0.4800 0 5060 16 1 0 3 1 762 5.7900 0 0 0 1412 2026-02-15 0 0 0 2026-01-15 3 0 0 50 0 14002270 0 99999 111113080520 0 0 0 0 0 0 0 0 1 0 SARASWATHI,#220D ARUNDHATHI NAGAR 0 0 0 0 0 0 0 0 2026-02-15 0 10001841426 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1461103580 9709467775 N2EH114206 SHABANA BANU NO 873 GANGONDANAHALLI SLUM 141225 0 15 LT3A 311 1 0 245 14 1 0 3 0.8800 0 0 0 0 0 1412 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002270 0 100000 52859160 0 0 0 0 0 0 0 0 1 0 SHABANA BANU,NO 873 GANGONDANAHALLI SLUM 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 2 1461103757 9700150672 N2LG85031 JAVED PASHA #01E ARUNDATHI NAGAR 141225 381 15 LT3A 311 0.4800 0 1126 0 1 0 28 1 1519 13.6600 0 0 0 1412 2026-02-15 0 0 0 2026-01-15 3 0 0 50 0 14002270 0 99999 100006935471 0 0 0 0 0 0 0 0 1 0 JAVED PASHA,#01E ARUNDATHI NAGAR 0 0 0 0 0 0 0 0 2026-02-15 0 10001841426 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461103561 1138502028 N2LG86504 SYED TANVEER #:916,2ND CROSS GANGONDANAHALLI 141225 0 15 LT3A 311 1 0 270 5 1 0 3 0.9900 0 0 0 0 0 1412 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002270 0 0 53320597 0 0 0 0 0 0 0 0 1 0 SYED TANVEER,#:916,2ND CROSS GANGONDANAHALLI 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1461103393 0841832622 N2LG85658 SYED SAMIULLA NO.859, 11TH CROSS 141225 202 15 LT3A 311 0.5000 0 228 2 1 0 3 0.9700 297 1.5300 0 0 0 1412 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002270 0 10000 52477009 0 0 0 0 0 0 0 0 1 0 SYED SAMIULLA,NO.859, 11TH CROSS 0 0 0 0 0 0 0 0 2026-02-15 0 10001841426 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 2 1461103598 0817599662 N2LG86900 GULTAJ NO. 875 ARUNDATHI NAGAR 141225 0 15 LT3A 311 1 0 849 65 1 0 3 0.9700 2411 20.3700 0 0 0 1412 2026-02-15 0 0 0 2026-01-15 3 0 0 50 0 14002270 0 0 4053118 0 0 0 0 0 0 0 0 1 0 GULTAJ,NO. 875 ARUNDATHI NAGAR 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3750 2 1461103673 0059827000 N2LG83207 BHARATHI # 229 ARUNDATHI NAGAR GANGONDANAHALLI N-BHAVI 141225 133 15 LT3A 311 0.2400 0 6322 10 1 0 3 1 0 7.8500 0 0 1130 1412 2026-02-15 0 0 0 2026-01-15 3 0 0 50 0 14002270 ASD to be paid:Rs.1130 (ignore if paid) 0 999999 111112849523D 0 0 0 0 0 0 0 0 1 0 BHARATHI,# 229 ARUNDATHI NAGAR GANGONDANAHALLI N-BHAVI 0 0 0 0 0 0 0 0 2026-02-15 0 10001841426 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0900 2 1461103595 1405827000 N2LG47713 SECRETARY MASJID E-QAMAR C-LAYOUT - 141225 2 15 LT3A 311 0.5000 0 638 30 1 0 3 0.6300 0 0 0 0 0 1412 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002270 0 999 A2286095 0 0 0 2 0 0 0 0 1 0 SECRETARY,MASJID E-QAMAR C-LAYOUT - 0 0 0 0 0 0 0 0 2026-02-15 0 10001841426 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 2 1461103412 1367808628 N2LG86334 MURTHY #:224 ARUNDATHINAGAR 141225 0 15 LT3A 311 1 0 609 0 1 0 28 1 0 0 0 0 0 1412 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002270 0 100000 111116279286 0 0 0 0 0 0 0 0 1 0 MURTHY,#:224 ARUNDATHINAGAR 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461103615 1303617910 N2LG85034 JAVED PASHA #01C ARUNDATHI NAGAR 141225 378 15 LT3A 311 0.4800 0 5200 75 1 0 3 0.6400 2747 20.0100 0 0 600 1412 2026-02-15 0 0 0 2026-01-15 3 0 0 50 0 14002270 ASD to be paid:Rs.600 (ignore if paid) 0 99999 37738373 0 0 0 2 0 0 0 0 1 0 JAVED PASHA,#01C ARUNDATHI NAGAR 0 0 0 0 0 0 0 0 2026-02-15 0 10001841426 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7100 2 1461103563 2853827000 N2LG83206 BHARATHI # 229 ARUNDATHI NAGAR GANGONDANAHALLI N-BHAVI 141225 134 15 LT3A 311 0.2400 0 1825 40 1 0 3 1 1468 11.3000 0 0 0 1412 2026-02-15 0 0 0 2026-01-15 3 0 0 50 0 14002270 0 999999 2853827158D 0 0 0 1 0 0 0 0 1 0 BHARATHI,# 229 ARUNDATHI NAGAR GANGONDANAHALLI N-BHAVI 0 0 0 0 0 0 0 0 2026-02-15 0 10001841426 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1461103376 2685827000 N2LG70103 P.S.MOHAMAD #1009,ARUNDATTI NAGAR - 141225 362 15 LT3A 311 0.2400 0 619 4 1 0 3 0.6700 257 1.3500 0 0 0 1412 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002270 0 9999999 A2186685 0 0 0 0 0 0 0 0 1 0 P.S.MOHAMAD,#1009,ARUNDATTI NAGAR - 0 0 0 0 0 0 0 0 2026-02-15 0 10001841426 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1461103502 2642337000 N2LG83101 JAINABI # 124 ARUNDATHI NAGAR CHANDRA LAYOUT 1 PHASE 2 STAGE 141225 2 15 LT3A 311 0.2400 0 6046 107 1 0 3 1 -3 1 0 0 0 1412 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002270 0 999999 2642337564D 0 0 0 1 0 0 0 0 1 0 JAINABI,# 124 ARUNDATHI NAGAR CHANDRA LAYOUT 1 PHASE 2 STAGE 0 0 0 0 0 0 0 0 2026-02-15 0 10001841426 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461103513 2550727000 N2LG70104 P.S.MOHAMAD #1009,ARUNDATTI NAGAR - 141225 361 15 LT3A 311 0.2400 0 3826 145 1 0 3 0.9700 2868 21.9300 0 0 1090 1412 2026-02-15 0 0 0 2026-01-15 3 0 0 50 0 14002270 ASD to be paid:Rs.1090 (ignore if paid) 0 9999999 A2186700 0 0 0 1 0 0 0 0 1 0 P.S.MOHAMAD,#1009,ARUNDATTI NAGAR - 0 0 0 0 0 0 0 0 2026-02-15 0 10001841426 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7200 2 1461103379 4603050654 N2LG86278 MUJAHIDULLA BAIG NO 1008 10TH CROSS 141225 0 15 LT3A 311 1 0 447 0 1 0 3 1 0 1 0 0 0 1412 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002270 0 100000 52886542 0 0 0 1 0 0 0 0 1 0 MUJAHIDULLA BAIG,NO 1008 10TH CROSS 0 0 0 0 0 0 0 0 2026-02-15 0 10001841426 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1461103575 4458827000 N2LG47839 JAINABI #125 G-HALLI - 141225 2 15 LT3A 311 0.2400 0 3107 32 1 0 3 1 0 1 0 0 0 1412 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002270 0 99999 100006930283 0 0 0 1 0 0 0 0 1 0 JAINABI,#125 G-HALLI - 0 0 0 0 0 0 0 0 2026-02-15 0 10001841426 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461103652 4420927000 N2LG47711 SECRETARY MASJID E-QAMAR C-LAYOUT - 141225 1 15 LT3A 311 0.5000 0 1367 15 1 0 3 0.8400 0 0 0 0 530 1412 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002270 ASD to be paid:Rs.530 (ignore if paid) 0 9999999 A2286090 0 0 0 1 0 0 0 0 1 0 SECRETARY,MASJID E-QAMAR C-LAYOUT - 0 0 0 0 0 0 0 0 2026-02-15 0 10001841426 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9000 2 1461103742 4102404673 N2EH111856 IMTHIYAZ BAIG NO;864 GANGONDANAHALLI SLUM 141225 187 15 LT3A 311 1 0 1973 67 1 0 3 0.8700 2027 16.2400 0 0 0 1412 2026-02-15 0 0 0 2026-01-15 3 0 0 50 0 14002270 0 9999999 A2353211 0 0 0 1 0 0 0 0 1 0 IMTHIYAZ BAIG,NO;864 GANGONDANAHALLI SLUM 0 0 0 0 0 0 0 0 2026-02-15 0 10001841426 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2200 2 1461103500 5259537000 N2EH84017 GAJENDRA K NO 463 ARUNDATHI NGR GANGONDANA AHLLI 141225 157 15 LT3A 311 0.2400 0 4203 53 1 0 3 0.8500 0 0 0 0 460 1412 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002270 ASD to be paid:Rs.460 (ignore if paid) 0 999999 38119848 0 0 0 1 0 0 0 0 1 0 GAJENDRA K,NO 463 ARUNDATHI NGR GANGONDANA AHLLI 0 0 0 0 0 0 0 0 2026-02-15 0 10001841426 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6200 2 1461103711 5225568432 N2LG86503 SYED TANVEER #/916,2ND CROSS GANGONDANAHALLI 141225 0 15 LT3A 311 1 0 950 34 1 0 3 0.6600 0 0 0 0 0 1412 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002270 0 0 53320593 0 0 0 0 0 0 0 0 1 0 SYED TANVEER,#/916,2ND CROSS GANGONDANAHALLI 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1461103374 5105235468 N2LG85360 GOVINDARAJALU NO, 874 ARUNDHATHI NAGAR 141225 174 15 LT3A 311 0.2400 0 4519 43 1 0 3 0 1907 15.9300 0 0 830 1412 2026-02-15 0 0 0 2026-01-15 3 0 0 50 0 14002270 ASD to be paid:Rs.830 (ignore if paid) 0 99999 100006929973 0 0 0 0 0 0 0 0 1 0 GOVINDARAJALU,NO, 874 ARUNDHATHI NAGAR 0 0 0 0 0 0 0 0 2026-02-15 0 10001841426 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461103384 6913617606 N2EH114205 SHABANA BANU NO 873 GANGONDANAHALLI SLUM 141225 0 15 LT3A 311 1 0 2176 104 1 0 3 0.7700 2383 17.4200 0 0 0 1412 2026-02-15 0 0 0 2026-01-15 3 0 0 50 0 14002270 0 100000 52859157 0 0 0 1 0 0 0 0 1 0 SHABANA BANU,NO 873 GANGONDANAHALLI SLUM 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4100 2 1461103576 6883958303 N2LG85016 ANWAR #1035-34,G ARUNDATHINAGARA, 141225 333 15 LT3A 311 0.4800 0 9973 145 1 0 3 0.6900 1295 7.0400 0 0 220 1412 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002270 ASD to be paid:Rs.220 (ignore if paid) 0 99999 37715130 0 0 0 1 0 0 0 0 1 0 ANWAR,#1035-34,G ARUNDATHINAGARA, 0 0 0 0 0 0 0 0 2026-02-15 0 10001841426 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5300 2 1461103729 6445192843 N2LG85033 JAVED PASHA #01D ARUNDATHI NAGAR 141225 379 15 LT3A 311 0.4800 0 788 0 1 0 28 1 499 3.8000 0 0 0 1412 2026-02-15 0 0 0 2026-01-15 3 0 0 50 0 14002270 0 99999 100006933692 0 0 0 0 0 0 0 0 1 0 JAVED PASHA,#01D ARUNDATHI NAGAR 0 0 0 0 0 0 0 0 2026-02-15 0 10001841426 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461103520 6382146893 N2LG85017 ANWAR #1035-34,B ARUNDATHINAGARA, 141225 332 15 LT3A 311 0.4800 0 1656 38 1 0 3 0.8400 501 2.6000 0 0 0 1412 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002270 0 9999 37715133 0 0 0 0 0 0 0 0 1 0 ANWAR,#1035-34,B ARUNDATHINAGARA, 0 0 0 0 0 0 0 0 2026-02-15 0 10001841426 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1461103665 6238598490 N2LG86335 MURTHY #;224 ARUNDATHINAGAR 141225 0 15 LT3A 311 1 0 532 1 1 0 3 0.8100 0 0 0 0 0 1412 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002270 0 100000 53142095 0 0 0 0 0 0 0 0 1 0 MURTHY,#;224 ARUNDATHINAGAR 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1461103373 7760666202 N2EH113589 GOVINDAMMA NO 227.; ARUNDATHI NAGAR, 141225 140 15 LT3A 311 1 0 780 0 1 0 3 1 266 1.4100 0 0 0 1412 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002270 0 100000 111113977516 0 0 0 0 0 0 0 0 1 0 GOVINDAMMA,NO 227.; ARUNDATHI NAGAR, 0 0 0 0 0 0 0 0 2026-02-15 0 10001841426 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1461103645 7582637000 N2LG78242 RESHMA #855,GANGODANAHALLI SLUM - 141225 0 15 LT3A 311 0.4800 0 4767 22 1 0 3 0.9700 0 1 0 0 0 1412 2026-02-15 0 0 0 2026-01-15 3 0 0 50 0 14002270 0 99999 28914221 0 0 0 0 0 0 0 0 1 0 RESHMA,#855,GANGODANAHALLI SLUM - 0 0 0 0 0 0 0 0 2026-02-15 0 10001841426 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 2 1461103368 7553283696 N2LG85032 JAVED PASHA #01A ARUNDATHI NAGAR 141225 380 15 LT3A 311 0.4800 0 4512 4 1 0 3 1 578 4.3700 0 0 440 1412 2026-02-15 0 0 0 2026-01-15 3 0 0 50 0 14002270 ASD to be paid:Rs.440 (ignore if paid) 0 99999 37738375 0 0 0 0 0 0 0 0 1 0 JAVED PASHA,#01A ARUNDATHI NAGAR 0 0 0 0 0 0 0 0 2026-02-15 0 10001841426 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 2 1461103756 7358217101 N2EH104972 PUTTASWAMY #127-C GANGODANAHALLI 141225 93 15 LT3A 311 1 0 5956 47 1 0 3 1 535 2.7800 0 0 0 1412 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002270 0 99999 100006929998 0 0 0 0 0 0 0 0 1 0 PUTTASWAMY,#127-C GANGODANAHALLI 0 0 0 0 0 0 0 0 2026-02-15 0 10001841426 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 2 1461103397 7339788097 N2LG86901 GULTAJ NO 875 ARUNDATHI NAGAR 141225 0 15 LT3A 311 1 0 210 12 1 0 3 0.7500 375 1.9400 0 0 0 1412 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002270 0 0 4053119 0 0 0 0 0 0 0 0 1 0 GULTAJ,NO 875 ARUNDATHI NAGAR 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0650 2 1461103726 9304197942 N2LG86525 RAJESHWARI #,,228 ARUNDATHINAGAR 141225 0 15 LT3A 311 1 0 336 1 1 0 3 0.9900 223 1.1800 0 0 0 1412 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002270 0 0 53363348 0 0 0 0 0 0 0 0 1 0 RAJESHWARI,#,,228 ARUNDATHINAGAR 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1461103731 9290927000 N2LG65338 TABASUM I # ARUNDATHI NGR - 141225 96 15 LT3A 311 0.2400 0 264 38 1 0 3 0.8000 0 0 0 0 0 1412 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002270 0 9999999 A2178622 0 0 0 2 0 0 0 0 1 0 TABASUM I,# ARUNDATHI NGR - 0 0 0 0 0 0 0 0 2026-02-15 0 10001841426 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 2 1461103366 9272221973 N2LG84875 RESHMA #226C ARUNDATHI NAGAR 141225 145 15 LT3A 311 0.2400 0 4610 8 1 0 3 0.9900 392 2.0400 0 0 260 1412 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002270 ASD to be paid:Rs.260 (ignore if paid) 0 99999 37604737 0 0 0 0 0 0 0 0 1 0 RESHMA,#226C ARUNDATHI NAGAR 0 0 0 0 0 0 0 0 2026-02-15 0 10001841426 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1461103741 8875977414 N2LG85014 ANWAR #1035-34,A ARUNDATHINAGARA, 141225 334 15 LT3A 311 0.4800 0 15786 187 1 0 3 0.7300 0 0 0 0 0 1412 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002270 0 99999 37715134 0 0 0 1 0 0 0 0 1 0 ANWAR,#1035-34,A ARUNDATHINAGARA, 0 0 0 0 0 0 0 0 2026-02-15 0 10001841426 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6300 2 1461103514 8532675757 N2LG86336 MURTHY #,224 ARUNDATHINAGAR 141225 0 15 LT3A 311 1 0 1028 22 1 0 3 0.9600 0 0 0 0 0 1412 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002270 0 100000 53142096 0 0 0 0 0 0 0 0 1 0 MURTHY,#,224 ARUNDATHINAGAR 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1461103672 8278130934 N2LG85015 ANWAR #1035-34,F ARUNDATHINAGARA, 141225 331 15 LT3A 311 0.4800 0 260 0 1 0 28 1 215 1.1500 0 0 0 1412 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002270 0 99999 100006932645 0 0 0 0 0 0 0 0 1 0 ANWAR,#1035-34,F ARUNDATHINAGARA, 0 0 0 0 0 0 0 0 2026-02-15 0 10001841426 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461103444 9983137000 N2LG47858 ASSLUM PASHA G-HALLI - 141225 344 15 LT1 211 0.2400 0 950 27 1 0 3 0.9300 1125 8.4400 0 0 0 1412 2026-02-15 0 0 0 2026-01-15 3 0 0 20 0 14002270 0 9999999 A2179698 0 0 0 2 0 0 0 0 0 0 ASSLUM PASHA,G-HALLI - 0 0 0 0 0 0 0 0 2026-02-15 0 10001841426 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9000 2 1461103630 9966425112 N2EH117741 AYYAPPAN NO, 147, ARUNDATHI NAGAR 141225 0 15 LT1 211 1 0 1417 65 1 0 3 0.9800 0 1.1400 0 0 210 1412 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002270 ASD to be paid:Rs.210 (ignore if paid) 0 0 4053700 0 0 0 2 0 0 0 0 0 0 AYYAPPAN,NO, 147, ARUNDATHI NAGAR 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5890 2 1461103628 9962837000 N2LG44094 BASHA SAB BASHA SAB - 141225 335 15 LT1 211 0.2400 0 18947 92 1 0 3 0 0 0 0 0 910 1412 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14002270 ASD to be paid:Rs.910 (ignore if paid) 0 9999999 100003581179 0 0 0 0 0 0 0 0 0 0 BASHA SAB,BASHA SAB - 0 0 0 0 0 0 0 0 2026-02-15 0 10001841426 0 0 0 0 1 0 0 0 0 0 128.0800 141 2023-06-21 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461103656 9952259874 N2EH112650 ASLAM PASHA NO,850 GANGONDANA HALLI SLUM 141225 0 15 LT1 211 1 0 5008 88 1 0 3 0.7200 0 0 0 0 580 1412 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002270 ASD to be paid:Rs.580 (ignore if paid) 0 10000 52827117 0 0 0 2 0 0 0 0 0 0 ASLAM PASHA,NO,850 GANGONDANA HALLI SLUM 0 0 0 0 0 0 0 0 2026-02-15 0 10001841426 0 0 0 0 1 0 0 0 0 0 83.1700 91 2023-07-26 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6300 2 1461103650 9936537000 N2LG47015 R.GOVINDARAJU #153 G-HALI - 141225 58 15 LT1 211 0.2400 0 4365 117 1 0 3 1 0 0 0 0 0 1412 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002270 0 9999999 A1880540 0 0 0 1 0 0 0 0 0 0 R.GOVINDARAJU,#153 G-HALI - 0 0 0 0 0 0 0 0 2026-02-15 0 10001841426 0 0 0 0 1 0 0 0 0 0 99.4200 109 2023-08-16 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1461103649 9932637000 N2LG47381 ZAINUNNISA #969 G-HALLI - 141225 366 15 LT1 211 0.2400 0 3274 101 1 0 3 1 93 1 0 0 0 1412 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002270 0 0 A2195076 0 0 0 1 0 0 0 0 0 0 ZAINUNNISA,#969 G-HALLI - 0 0 0 0 0 0 0 0 2026-02-15 0 10001841426 0 0 0 0 1 0 0 0 0 0 31.0300 41 2023-06-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1461103651 9921601238 N2EH105899 PYAREJANA #240,-A ARUNDATHINAGAR, 141225 115 15 LT1 211 0.4800 0 5130 13 1 0 3 0.8600 0 0 0 0 0 1412 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002270 0 99999 28925450 0 0 0 0 0 0 0 0 1 0 PYAREJANA,#240,-A ARUNDATHINAGAR, 0 0 0 0 0 0 0 0 2026-02-15 0 10001841426 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4900 2 1461103421 9897946204 N2EH114582 NASEEMA #.1020 ARUNDATHINAGAR 141225 0 15 LT1 211 1 0 4221 62 1 0 3 1 10 19.9200 0 0 630 1412 2026-02-15 0 0 0 2026-01-15 3 0 0 20 0 14002270 ASD to be paid:Rs.630 (ignore if paid) 0 100000 53144596 0 0 0 1 0 0 0 0 0 0 NASEEMA,#.1020 ARUNDATHINAGAR 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 75.6700 83 2023-06-23 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1461103570 9761036148 N2EH104341 SARASWATHI #220B ARUNDHATHI NAGAR 141225 152 15 LT1 211 0.4800 0 6141 13 1 0 3 1 231 0 0 0 600 1412 2026-02-15 0 0 0 2026-01-15 3 0 0 20 0 14002270 ASD to be paid:Rs.600 (ignore if paid) 0 99999 111116049547 0 0 0 0 0 0 0 0 0 0 SARASWATHI,#220B ARUNDHATHI NAGAR 0 0 0 0 0 0 0 0 2026-02-15 0 10001841426 0 0 0 0 1 0 0 0 0 0 80.1700 88 2023-09-26 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1461103579 9744389313 N2EH106963 MANJULA #860/861/862F GANGONDANAHALLI SLUM 141225 194 15 LT1 211 0.4800 0 10299 181 1 0 3 0.7500 0 0 0 0 0 1412 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002270 0 99999 37632456 0 0 0 2 0 0 0 0 0 0 MANJULA,#860/861/862F GANGONDANAHALLI SLUM 0 0 0 0 0 0 0 0 2026-02-15 0 10001841426 0 0 0 0 1 0 0 0 0 0 87.8300 97 2023-07-03 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8300 2 1461103566 9720194678 N2EH117740 AYYAPPAN NO .147, ARUNDATHI NAGAR 141225 0 15 LT1 211 1 0 3123 79 1 0 3 0.8900 1194 10.3800 0 0 1250 1412 2026-02-15 0 0 0 2026-01-15 3 0 0 20 0 14002270 ASD to be paid:Rs.1250 (ignore if paid) 0 0 4053699 0 0 0 2 0 0 0 0 0 0 AYYAPPAN,NO .147, ARUNDATHI NAGAR 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-28 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 2 1461103468 9654965982 N2EH110751 SYED SAMIULLA NO 859; 11TH CROSS 141225 203 15 LT1 211 0.5000 0 5372 84 1 0 3 0.8100 0 0 0 0 1600 1412 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002270 ASD to be paid:Rs.1600 (ignore if paid) 0 10000 52123130 0 0 0 0 0 0 0 0 0 0 SYED SAMIULLA,NO 859; 11TH CROSS 0 0 0 0 0 0 0 0 2026-02-15 0 10001841426 0 0 0 0 1 0 0 0 0 0 69.0800 76 2023-06-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 2 1461103701 9623209425 N2EH106683 RESHMA #226B ARUNDATHI NAGAR 141225 143 15 LT1 211 1 0 6609 68 1 0 3 0.8800 0 2.2500 0 0 1310 1412 2026-02-15 0 0 0 2026-01-15 3 0 0 20 0 14002270 ASD to be paid:Rs.1310 (ignore if paid) 0 99999 37604738 0 0 0 2 0 0 0 0 0 0 RESHMA,#226B ARUNDATHI NAGAR 0 0 0 0 0 0 0 0 2026-02-15 0 10001841426 0 0 0 0 1 0 0 0 0 0 71.0800 78 2023-07-04 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4000 2 1461103706 9619803680 N2EH105153 LATHA #98-B ARUNDATHINAGAR SLUM 141225 50 15 LT1 211 0.7500 0 8081 88 1 0 3 1 0 1 0 0 0 1412 2026-02-15 0 0 0 2026-01-15 3 0 0 20 0 14002270 0 99999 111111349638 0 0 0 1 0 0 0 0 0 0 LATHA,#98-B ARUNDATHINAGAR SLUM 0 0 0 0 0 0 0 0 2026-02-15 0 10001841426 0 0 0 0 1 0 0 0 0 0 55.9200 62 2023-06-28 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461103705 9613056158 N2EH108913 KHALEEL AHMED NO 965 GANGONDANAHALLI SLUM 141225 287 15 LT1 211 0.4800 0 2074 19 1 0 3 0.9400 1334 11.7700 0 0 0 1412 2026-02-15 0 0 0 2026-01-15 3 0 0 20 0 14002270 0 9999 39079648 0 0 0 1 0 0 0 0 0 0 KHALEEL AHMED,NO 965 GANGONDANAHALLI SLUM 0 0 0 0 0 0 0 0 2026-02-15 0 10001841426 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5400 2 1461103698 9591537000 N2EH99276 PUTTAMMA # 870 ARUNDATHI NAGAR GANGONDANA HALLI C -LAYOUT 141225 178 15 LT1 211 0.2400 0 9420 142 1 0 3 1 3532 32.4400 0 0 0 1412 2026-02-15 0 0 0 2026-01-15 3 0 0 20 0 14002270 0 999999 9591537851D 0 0 0 2 0 0 0 0 0 0 PUTTAMMA,# 870 ARUNDATHI NAGAR GANGONDANA HALLI C -LAYOUT 0 0 0 0 0 0 0 0 2026-02-15 0 10001841426 0 0 0 0 1 0 0 0 0 0 79.8300 88 2023-06-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7800 2 1461103337 9590185761 N2EH111859 IMTHIYAZ BAIG NO 864 GANGONDANAHALLI SLUM 141225 188 15 LT1 211 1 0 3885 71 1 0 3 0.9100 0 1 0 0 0 1412 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002270 0 10000 52490203 0 0 0 2 0 0 0 0 0 0 IMTHIYAZ BAIG,NO 864 GANGONDANAHALLI SLUM 0 0 0 0 0 0 0 0 2026-02-15 0 10001841426 0 0 0 0 1 0 0 0 0 0 54.9200 60 2023-06-25 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 2 1461103339 9582937000 N2EH99439 DADAPEER # 247 ARUNDATI NAGAR GANGONDANA HALLI 141225 102 15 LT1 211 0 1 1810 5 1 0 3 0.8800 0 0 0 0 0 1412 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002270 0 0 A1935466 0 0 0 0 0 0 0 0 1 0 DADAPEER,# 247 ARUNDATI NAGAR GANGONDANA HALLI 0 0 0 0 0 0 0 0 2026-02-15 0 10001841426 0 0 0 0 1 0 0 0 0 0 28.1700 38 2023-08-25 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0400 2 1461103342 9578617823 N2EH104056 SHAHAJADI #119, ARUNDATHI NAGAR SLUM, 141225 13 15 LT1 211 0.4800 0 6241 28 1 0 3 1 -31 0 0 0 0 1412 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002270 0 99999 111112581966 0 0 0 0 0 0 0 0 0 0 SHAHAJADI,#119, ARUNDATHI NAGAR SLUM, 0 0 0 0 0 0 0 0 2026-02-15 0 10001841426 0 0 0 0 1 0 0 0 0 0 48.0800 53 2023-06-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1461103380 9565395543 N2EH114096 PUTTAMMA K N NO.107, ARUNDATHI NAGAR, 141225 0 15 LT1 211 1 0 687 12 1 0 3 0.9300 293 1.8500 0 0 0 1412 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002270 0 100000 52981378 0 0 0 2 0 0 0 0 0 0 PUTTAMMA K N,NO.107, ARUNDATHI NAGAR, 0 0 0 0 0 0 0 0 2026-02-15 0 10001841426 0 0 0 0 1 0 0 0 0 0 13.9200 24 2024-01-22 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9400 2 1461103377 9560718958 N2EH113590 GOVINDAMMA NO 227; ARUNDATHI NAGAR, 141225 140 15 LT1 211 1 0 2814 73 1 0 3 0.8900 593 3.1200 0 0 360 1412 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002270 ASD to be paid:Rs.360 (ignore if paid) 0 100000 52749427 0 0 0 3 0 0 0 0 0 0 GOVINDAMMA,NO 227; ARUNDATHI NAGAR, 0 0 0 0 0 0 0 0 2026-02-15 0 10001841426 0 0 0 0 1 0 0 0 0 0 39 49 2023-08-23 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5100 2 1461103556 9518339000 N2EH100859 SHANTHAMMA #947, ARUNDATHINAGAR, GANGONDANAHALLI, BANGALORE 141225 321 15 LT1 211 0.2400 0 5252 29 1 0 3 1 -33 0 0 0 0 1412 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002270 0 999999 9518339808D 0 0 0 1 0 0 0 0 0 0 SHANTHAMMA,#947, ARUNDATHINAGAR, GANGONDANAHALLI, BANGALORE 0 0 0 0 0 0 0 0 2026-02-15 0 10001841426 0 0 0 0 1 0 0 0 0 0 43.4000 53 2023-09-04 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461103559 9509637000 N2LG47436 HASEENA BANNU #1010G-HALLI - 141225 360 15 LT1 211 0.2400 0 3942 95 1 0 3 0.9100 0 0 0 0 0 1412 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002270 0 9999999 A2186683 0 0 0 0 0 0 0 0 0 0 HASEENA BANNU,#1010G-HALLI - 0 0 0 0 0 0 0 0 2026-02-15 0 10001841426 0 0 0 0 1 0 0 0 0 0 87.3300 96 2023-06-22 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4800 2 1461103560 9449072605 N2EH118496 GUNA NO 233 9TH CROSS ARUNDATHI NAGAR GANGONDANAHALLI 141225 0 15 LT1 211 1 0 1001 57 1 0 3 1 2017 17.6800 0 0 360 1412 2026-02-15 0 0 0 2026-01-15 3 0 0 20 0 14002270 ASD to be paid:Rs.360 (ignore if paid) 0 0 3831149 0 0 0 1 0 0 0 0 0 0 GUNA,NO 233 9TH CROSS ARUNDATHI NAGAR GANGONDANAHALLI 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1461103577 9432076539 N2EH114224 C.KALIYA PERUMAL #858,,14TH CROSS ARUNDATHINAGAR 141225 0 15 LT1 211 1 0 4413 91 1 0 3 0.7000 0 0 0 0 400 1412 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002270 ASD to be paid:Rs.400 (ignore if paid) 0 100000 BC3260268 0 0 0 1 0 0 0 0 0 0 C.KALIYA PERUMAL,#858,,14TH CROSS ARUNDATHINAGAR 0 0 0 0 0 0 0 0 2026-02-15 0 10001841426 0 0 0 0 1 0 0 0 0 0 54.7500 60 2023-07-16 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2400 2 1461103572 9399667216 N2EH106684 RESHMA #226A ARUNDATHI NAGAR 141225 144 15 LT1 211 1 0 5366 36 1 0 3 1 -70 0 0 0 0 1412 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002270 0 99999 37604739 0 0 0 1 0 0 0 0 0 0 RESHMA,#226A ARUNDATHI NAGAR 0 0 0 0 0 0 0 0 2026-02-15 0 10001841426 0 0 0 0 1 0 0 0 0 0 44.6700 55 2023-06-27 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1461103571 9394238914 N2EH113875 NASEER AHMED #1024, ARUNDATHINAHAR 141225 344 15 LT1 211 2 0 8611 168 1 0 3 0.8800 0 0 0 0 1450 1412 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002270 ASD to be paid:Rs.1450 (ignore if paid) 0 100000 52972546 0 0 0 2 0 0 0 0 0 0 NASEER AHMED,#1024, ARUNDATHINAHAR 0 0 0 0 0 0 0 0 2026-02-15 0 10001841426 0 0 0 0 1 0 0 0 0 0 139.4200 153 2023-06-25 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4400 2 1461103440 1275588303 N2EH117738 AYYAPPAN NO ,;147, ARUNDATHI NAGAR 141225 0 15 LT1 211 1 0 2099 96 1 0 3 0.8800 0 0 0 0 440 1412 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002270 ASD to be paid:Rs.440 (ignore if paid) 0 0 4053697 0 0 0 2 0 0 0 0 0 0 AYYAPPAN,NO ,;147, ARUNDATHI NAGAR 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-03 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0070 2 1461103439 1275537000 N2LG49635 RAJAIAH BEGIUM #946 G-HALLI - 141225 322 15 LT1 211 0.2400 0 12131 21 1 0 3 0 -41 0 0 0 680 1412 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14002270 ASD to be paid:Rs.680 (ignore if paid) 0 9999999 100003602396 0 0 0 0 0 0 0 0 0 0 RAJAIAH BEGIUM,#946 G-HALLI - 0 0 0 0 0 0 0 0 2026-02-15 0 10001841426 0 0 0 0 1 0 0 0 0 0 37 47 2023-07-13 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461103759 1181271073 N2EH117751 GULTAJ NO /875 ARUNDATHI NAGAR 141225 0 15 LT1 211 1 0 2036 82 1 0 3 0.7300 0 1 0 0 280 1412 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002270 ASD to be paid:Rs.280 (ignore if paid) 0 0 4053986 0 0 0 0 0 0 0 0 0 0 GULTAJ,NO /875 ARUNDATHI NAGAR 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3480 2 1461103406 1163329000 N2EH100564 Kalaiah #876, ARUNDATHINAGAR, BANGALORE 141225 171 15 LT1 211 0.2400 0 19160 139 1 0 3 1 239 1.8700 0 0 0 1412 2026-02-15 0 0 0 2026-01-15 3 0 0 20 0 14002270 0 999999 1163329160D 0 0 0 2 0 0 0 0 0 0 Kalaiah,#876, ARUNDATHINAGAR, BANGALORE 0 0 0 0 0 0 0 0 2026-02-15 0 10001841426 0 0 0 0 1 0 0 0 0 0 142.7500 157 2023-06-23 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5700 2 1461103610 1133645339 N2EH104338 SARASWATHI #220C ARUNDHATHI NAGAR 141225 154 15 LT1 211 0.4800 0 4837 8 1 0 3 1 29 0 0 0 0 1412 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002270 0 99999 111113094566 0 0 0 0 0 0 0 0 0 0 SARASWATHI,#220C ARUNDHATHI NAGAR 0 0 0 0 0 0 0 0 2026-02-15 0 10001841426 0 0 0 0 1 0 0 0 0 0 36.9200 47 2023-06-27 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 2 1461103620 1123764627 N2EH104057 SANAULLA #120, GANGUNDANAHALLI SLUM, 141225 8 15 LT1 211 1 0 13488 151 1 0 3 1 0 1 0 0 0 1412 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002270 0 99999 111112853014 0 0 0 1 0 0 0 0 0 0 SANAULLA,#120, GANGUNDANAHALLI SLUM, 0 0 0 0 0 0 0 0 2026-02-15 0 10001841426 0 0 0 0 1 0 0 0 0 0 119.5800 132 2023-06-23 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461103623 1099169603 N2EH106406 MAHABOOB PASHA AND RESHMA #867 GANGONDANAHALLI 141225 182 15 LT1 211 1 0 9127 98 1 0 3 0.9300 1 1.0100 0 0 0 1412 2026-02-15 0 0 0 2026-01-15 3 0 0 40 0 14002270 0 99999 BC2035928 0 0 0 3 0 0 0 0 0 0 MAHABOOB PASHA AND RESHMA,#867 GANGONDANAHALLI 0 0 0 0 0 0 0 0 2026-02-15 0 10001841426 0 0 0 0 1 0 0 0 0 0 83.6700 92 2023-06-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5600 2 1461103480 1047367955 N2EH113331 DHANA SHEKAR NO,1029,11TH CROSS GANGONDANAHALLI SLUM, 141225 341 15 LT1 211 1 0 3457 41 1 0 3 0.9400 0 1.3000 0 0 250 1412 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002270 ASD to be paid:Rs.250 (ignore if paid) 0 10000 52907214 0 0 0 2 0 0 0 0 0 0 DHANA SHEKAR,NO,1029,11TH CROSS GANGONDANAHALLI SLUM, 0 0 0 0 0 0 0 0 2026-02-15 0 10001841426 0 0 0 0 1 0 0 0 0 0 82.7500 91 2023-07-01 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4100 2 1461103490 1043307733 N2EH104499 SUBRAMANI #109-B ARUNDATHI NAGAR 141225 35 15 LT1 211 0.7500 0 8032 107 1 0 3 1 784 4.0700 0 0 0 1412 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002270 0 99999 111113085659 0 0 0 3 0 0 0 0 0 0 SUBRAMANI,#109-B ARUNDATHI NAGAR 0 0 0 0 0 0 0 0 2026-02-15 0 10001841426 0 0 0 0 1 0 0 0 0 0 55.6700 61 2023-06-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.6600 2 1461103484 1042637000 N2LG46975 GOVINDA RAJU #874 G-HALLI - 141225 173 15 LT1 211 0.2400 0 1477 26 1 0 3 0 5 0 0 0 0 1412 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002270 0 9999999 100003594929D 0 0 0 0 0 0 0 0 0 0 GOVINDA RAJU,#874 G-HALLI - 0 0 0 0 0 0 0 0 2026-02-15 0 10001841426 0 0 0 0 1 0 0 0 0 0 33.1700 43 2023-06-19 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461103695 1005614461 N2EH118866 PARVEEN TAJ NO-1022, ARUNDATHINAGARA, GANGONDANAHALLI 141225 0 15 LT1 211 1 0 449 53 1 0 3 0.7900 0 0 0 0 0 1412 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002270 0 10000 8769099 0 0 0 0 0 0 0 0 0 0 PARVEEN TAJ,NO-1022, ARUNDATHINAGARA, GANGONDANAHALLI 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-07-23 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2150 2 1461103691 1003686396 N2EH113983 RESHMA #..880 ARUNDATHINAHAR 141225 0 15 LT1 211 1 0 4450 100 1 0 3 0.9500 232 1.1500 0 0 0 1412 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002270 0 100000 52954839 0 0 0 2 0 0 0 0 0 0 RESHMA,#..880 ARUNDATHINAHAR 0 0 0 0 0 0 0 0 2026-02-15 0 10001841426 0 0 0 0 1 0 0 0 0 0 63.4200 70 2023-06-22 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1400 2 1461103708 0998575515 N2EH116346 RAJIYA #250 ARUNDATHINAGAR 141225 0 15 LT1 211 1 0 1270 13 1 0 3 0.9900 -230 0 0 0 0 1412 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002270 0 0 67549845 0 0 0 0 0 0 0 0 0 0 RAJIYA,#250 ARUNDATHINAGAR 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1461103423 0965837000 N2LG47005 RAMAKKA #857 G-HALLI - 141225 0 15 LT1 211 0.2400 0 832 2 1 0 28 1 -27 0 0 0 0 1412 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002270 0 9999999 100003597482D 0 0 0 0 0 0 0 0 0 0 RAMAKKA,#857 G-HALLI - 0 0 0 0 0 0 0 0 2026-02-15 0 10001841426 0 0 0 0 1 0 0 0 0 0 16.5800 27 2023-07-10 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461103381 0752537000 N2LG47924 NAZER AHAMED #1024 G-HALLI - 141225 343 15 LT1 211 0.2400 0 3540 37 1 0 3 0.8700 459 3.5300 0 0 1170 1412 2026-02-15 0 0 0 2026-01-15 3 0 0 20 0 14002270 ASD to be paid:Rs.1170 (ignore if paid) 0 9999999 A2179681 0 0 0 2 0 0 0 0 0 0 NAZER AHAMED,#1024 G-HALLI - 0 0 0 0 0 0 0 0 2026-02-15 0 10001841426 0 0 0 0 1 0 0 0 0 0 103.5400 114 2023-06-23 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9600 2 1461103386 0751811911 N2EH111199 MOHAMMAD GHOUSE NO 117, 13TH CROSS 141225 21 15 LT1 211 1 0 6363 77 1 0 3 0.9300 0 1 0 0 330 1412 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002270 ASD to be paid:Rs.330 (ignore if paid) 0 0 52322381 0 0 0 2 0 0 0 0 0 0 MOHAMMAD GHOUSE,NO 117, 13TH CROSS 0 0 0 0 0 0 0 0 2026-02-15 0 10001841426 0 0 0 0 1 0 0 0 0 0 56.6700 62 2023-07-14 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0900 2 1461103581 0733637000 N2LG46302 G.RAMESH #129 G-HALLI - 141225 88 15 LT1 211 0.2400 0 6779 175 1 0 3 0.8000 -1 0 0 0 0 1412 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002270 0 9999999 A2095684 0 0 0 2 0 0 0 0 0 0 G.RAMESH,#129 G-HALLI - 0 0 0 0 0 0 0 0 2026-02-15 0 10001841426 0 0 0 0 1 0 0 0 0 0 160.1700 176 2023-06-26 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3600 2 1461103574 0702087463 N2EH108669 RAZIYA BEGUM NO 946, 141225 323 15 LT1 211 1 0 5864 78 1 0 3 0.8100 0 0 0 0 830 1412 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002270 ASD to be paid:Rs.830 (ignore if paid) 0 99999 39055373 0 0 0 1 0 0 0 0 0 0 RAZIYA BEGUM,NO 946, 0 0 0 0 0 0 0 0 2026-02-15 0 10001841426 0 0 0 0 1 0 0 0 0 0 42.5000 53 2023-10-17 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8400 2 1461103371 0666138375 N2EH117752 GULTAJ NO, 875 ARUNDATHI NAGAR 141225 0 15 LT1 211 1 0 8461 81 1 0 3 1 0 1.9700 0 0 0 1412 2026-02-15 0 0 0 2026-01-15 3 0 0 20 0 14002270 0 0 1B3435522251 0 0 0 2 0 0 0 0 0 0 GULTAJ,NO, 875 ARUNDATHI NAGAR 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-05 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9400 2 1461103523 0626537000 N2LG49603 SOUVAJA #154 GANGANDANA HALLI - 141225 57 15 LT1 211 0.2400 0 63 0 1 0 3 0 192 0 0 0 0 1412 2026-02-15 0 0 0 2026-01-15 3 0 0 20 0 14002270 0 9999999 100003583393DD 0 0 0 0 0 0 0 0 0 0 SOUVAJA,#154 GANGANDANA HALLI - 0 0 0 0 0 0 0 0 2026-02-15 0 10001841426 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461103527 0606881415 N2EH104055 SHAHAJADI #119A ARUNDATHI NAGAR SLUM, 141225 12 15 LT1 211 0.4800 0 6750 42 1 0 3 1 0 0 0 0 210 1412 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002270 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111115809251 0 0 0 1 0 0 0 0 0 0 SHAHAJADI,#119A ARUNDATHI NAGAR SLUM, 0 0 0 0 0 0 0 0 2026-02-15 0 10001841426 0 0 0 0 1 0 0 0 0 0 41.5000 52 2023-06-22 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461103662 0586413587 N2EH112652 ASLAM PASHA NO.850 GANGONDANA HALLI SLUM 141225 0 15 LT1 211 1 0 2941 37 1 0 3 0.8900 199 0 0 0 0 1412 2026-02-15 0 0 0 2026-01-15 3 0 0 20 0 14002270 0 10000 52827115 0 0 0 2 0 0 0 0 0 0 ASLAM PASHA,NO.850 GANGONDANA HALLI SLUM 0 0 0 0 0 0 0 0 2026-02-15 0 10001841426 0 0 0 0 1 0 0 0 0 0 39.9200 50 2023-06-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6700 2 1461103349 0560247000 N2LG47075 KAMALAMMA #112 G-HALLI - 141225 30 15 LT1 211 0.2400 0 2208 48 1 0 3 0.8000 15 0 0 0 340 1412 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002270 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 A2095685 0 0 0 0 0 0 0 0 0 0 KAMALAMMA,#112 G-HALLI - 0 0 0 0 0 0 0 0 2026-02-15 0 10001841426 0 0 0 0 1 0 0 0 0 0 33.3300 43 2023-06-29 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4900 2 1461103702 1509247000 N2LG54665 ANADHANAIAH #882,GANGADANAHALLI,CHANDRA LAYOUT - 141225 165 15 LT1 211 0.2800 0 1877 0 1 0 28 1 197 1.3200 0 0 290 1412 2026-02-15 0 0 0 2026-01-15 3 0 0 20 0 14002270 ASD to be paid:Rs.290 (ignore if paid) 0 999999 100007017098 0 0 0 0 0 0 0 0 0 0 ANADHANAIAH,#882,GANGADANAHALLI,CHANDRA LAYOUT - 0 0 0 0 0 0 0 0 2026-02-15 0 10001841426 0 0 0 0 1 0 0 0 0 0 25.0800 35 2023-08-12 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461103696 1504304597 N2EH105947 DILSHAD #955,-C ARUNDATHINAGAR SLUM, 141225 309 15 LT1 211 0.7500 0 1672 22 1 0 3 0.9800 0 1.4800 0 0 0 1412 2026-02-15 0 0 0 2026-01-15 3 0 0 20 0 14002270 0 99999 28928377 0 0 0 0 0 0 0 0 0 0 DILSHAD,#955,-C ARUNDATHINAGAR SLUM, 0 0 0 0 0 0 0 0 2026-02-15 0 10001841426 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 2 1461103399 1481901973 N2EH118865 PARVEEN TAJ NO 1022, ARUNDATHI NAGARA, GANGONDANAHALLI 141225 0 15 LT1 211 1 0 81 7 1 0 3 1 624 5.2100 0 0 0 1412 2026-02-15 0 0 0 2026-01-15 3 0 0 20 0 14002270 0 10000 8769098 0 0 0 1 0 0 0 0 0 0 PARVEEN TAJ,NO 1022, ARUNDATHI NAGARA, GANGONDANAHALLI 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1461103604 1428339000 N2EH100656 FAMIDA BEGUM #1014, GANGONDANAHALLI, BANGALORE 141225 356 15 LT1 211 0.2400 0 10343 79 1 0 3 1 0 0 0 0 0 1412 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002270 0 999999 1428339471D 0 0 0 1 0 0 0 0 0 0 FAMIDA BEGUM,#1014, GANGONDANAHALLI, BANGALORE 0 0 0 0 0 0 0 0 2026-02-15 0 10001841426 0 0 0 0 1 0 0 0 0 0 97.5000 107 2023-06-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461103403 1368196186 N2EH112989 UDAYA GANGA NO 149, 14TH CROSS, 141225 63 15 LT1 211 1 0 8739 167 1 0 3 0.9400 -7 0 0 0 0 1412 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002270 0 10000 52892382 0 0 0 2 0 0 0 0 0 0 UDAYA GANGA,NO 149, 14TH CROSS, 0 0 0 0 0 0 0 0 2026-02-15 0 10001841426 0 0 0 0 1 0 0 0 0 0 151.4200 167 2023-06-25 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2500 2 1461103405 1364081542 N2EH115759 SIRAJUNNISA #.1016 ARUNDATHINAGAR 141225 0 15 LT1 211 1 0 4286 57 1 0 3 0.8500 -1 0 0 0 0 1412 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002270 0 0 53363849 0 0 0 2 0 0 0 0 0 0 SIRAJUNNISA,#.1016 ARUNDATHINAGAR 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0700 2 1461103404 1363737000 N2EH99413 DHANASHEKAR # 102911 CROSS ARUNDATHI NAGAR G HALLI 141225 341 15 LT1 211 0.2400 0 9376 55 1 0 3 1 585 4.3900 0 0 0 1412 2026-02-15 0 0 0 2026-01-15 3 0 0 20 0 14002270 0 999999 1363737367D 0 0 0 2 0 0 0 0 0 0 DHANASHEKAR,# 102911 CROSS ARUNDATHI NAGAR G HALLI 0 0 0 0 0 0 0 0 2026-02-15 0 10001841426 0 0 0 0 1 0 0 0 0 0 52.4200 58 2023-08-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6400 2 1461103557 1344072105 N2EH117750 GULTAJ NO ;875 ARUNDATHI NAGAR 141225 0 15 LT1 211 1 0 665 25 1 0 3 0.9700 0 1 0 0 0 1412 2026-02-15 0 0 0 2026-01-15 3 0 0 20 0 14002270 0 0 4058198 0 0 0 2 0 0 0 0 0 0 GULTAJ,NO ;875 ARUNDATHI NAGAR 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5780 2 1461103618 1322737000 N2LG47318 SYED SHAMMER #1028 G-HALLI - 141225 341 15 LT1 211 0.2400 0 3741 68 1 0 3 0.8100 572 4.7900 0 0 0 1412 2026-02-15 0 0 0 2026-01-15 3 0 0 20 0 14002270 0 9999999 A2179691 0 0 0 2 0 0 0 0 0 0 SYED SHAMMER,#1028 G-HALLI - 0 0 0 0 0 0 0 0 2026-02-15 0 10001841426 0 0 0 0 1 0 0 0 0 0 108.7600 120 2023-06-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6800 2 1461103616 1317000746 N2EH108602 PYARE JAN #240 GANGONDANAHALLI SLUM 141225 117 15 LT1 211 1 0 12334 163 1 0 3 0.9200 -3 1 0 0 0 1412 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002270 0 99999 39049716 0 0 0 2 0 0 0 0 0 0 PYARE JAN,#240 GANGONDANAHALLI SLUM 0 0 0 0 0 0 0 0 2026-02-15 0 10001841426 0 0 0 0 1 0 0 0 0 0 121.1700 133 2023-06-23 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2100 2 1461103744 1286852657 N2EH113984 RESHMA #.880 ARUNDATHINAHAR 141225 0 15 LT1 211 0.7500 0 2486 36 1 0 3 1 -6 0 0 0 0 1412 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002270 0 100000 52954840 0 0 0 1 0 0 0 0 0 0 RESHMA,#.880 ARUNDATHINAHAR 0 0 0 0 0 0 0 0 2026-02-15 0 10001841426 0 0 0 0 1 0 0 0 0 0 33.5000 44 2023-06-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1461103459 3259437000 N2EH99440 DADAPEER # 247 ARUNDATI NAGAR GANGONDANA HALLI 141225 103 15 LT1 211 0.2400 0 14440 114 1 0 3 1 1699 14.3600 0 0 0 1412 2026-02-15 0 0 0 2026-01-15 3 0 0 20 0 14002270 0 999999 3259437882D 0 0 0 3 0 0 0 0 0 0 DADAPEER,# 247 ARUNDATI NAGAR GANGONDANA HALLI 0 0 0 0 0 0 0 0 2026-02-15 0 10001841426 0 0 0 0 1 0 0 0 0 0 118.9200 131 2023-06-22 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.7200 2 1461103690 3228065494 N2EH116543 SHAHEDA NO. 964, 1ST CROSS, 141225 0 15 LT1 211 1 0 131 5 1 0 3 0.8300 4 1.2500 0 0 0 1412 2026-02-15 0 0 0 2026-01-15 3 0 0 20 0 14002270 0 999 67543312 0 0 0 0 0 0 0 0 0 0 SHAHEDA,NO. 964, 1ST CROSS, 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 2 1461103686 3203288129 N2EH108985 JAREENA NO 958 GANGONDAHALLI 141225 295 15 LT1 211 0 1 8854 112 1 0 3 0.9000 897 8.5500 0 0 1230 1412 2026-02-15 0 0 0 2026-01-15 3 0 0 20 0 14002270 ASD to be paid:Rs.1230 (ignore if paid) 0 99999 39579111 0 0 0 2 0 0 0 0 0 0 JAREENA,NO 958 GANGONDAHALLI 0 0 0 0 0 0 0 0 2026-02-15 0 10001841426 0 0 0 0 1 0 0 0 0 0 106.0800 117 2023-10-29 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 2 1461103378 3173637000 N2LG47357 GOUSE PEER #135 G-HALLI - 141225 78 15 LT1 211 0.2400 0 1789 58 1 0 3 0.8500 75 0 0 0 0 1412 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002270 0 9999999 A2093358 0 0 0 1 0 0 0 0 0 0 GOUSE PEER,#135 G-HALLI - 0 0 0 0 0 0 0 0 2026-02-15 0 10001841426 0 0 0 0 1 0 0 0 0 0 70.9200 78 2023-08-02 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2900 2 1461103565 3116692640 N2EH115058 SHAMIULLA NO. 151, ARUNDATHI NAGAR, 141225 0 15 LT1 211 1 0 4689 121 1 0 3 0.8600 0 1 0 0 0 1412 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002270 0 100000 53247481 0 0 0 2 0 0 0 0 0 0 SHAMIULLA,NO. 151, ARUNDATHI NAGAR, 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3100 2 1461103648 3035347000 N2LG56304 NAZER AHAMED #137,GG HALLY SLUM - 141225 76 15 LT1 211 0.2400 0 1566 14 1 0 3 0.9400 81 0 0 0 290 1412 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002270 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 A2095691 0 0 0 0 0 0 0 0 0 0 NAZER AHAMED,#137,GG HALLY SLUM - 0 0 0 0 0 0 0 0 2026-02-15 0 10001841426 0 0 0 0 1 0 0 0 0 0 39.5000 50 2023-06-20 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 2 1461103749 2996819569 N2LG85018 ANWAR #1035-34,C ARUNDATHINAGARA, 141225 330 15 LT1 211 1.4800 0 9428 139 1 0 3 0.9300 0 0 0 0 0 1412 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002270 0 99999 37715132 0 0 0 2 0 0 0 0 0 0 ANWAR,#1035-34,C ARUNDATHINAGARA, 0 0 0 0 0 0 0 0 2026-02-15 0 10001841426 0 0 0 0 1 0 0 0 0 0 99.8300 110 2023-07-04 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1700 2 1461103370 2991347000 N2EH91420 MUKTHAR KHAN # 462 ARUNDATHI NAGAR GANGONDANA HALLI 141225 158 15 LT1 211 0.4800 0 11391 32 1 0 3 1 -1 0 0 0 0 1412 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002270 0 999999 100003588170D 0 0 0 1 0 0 0 0 0 0 MUKTHAR KHAN,# 462 ARUNDATHI NAGAR GANGONDANA HALLI 0 0 0 0 0 0 0 0 2026-02-15 0 10001841426 0 0 0 0 1 0 0 0 0 0 31.6700 42 2023-06-25 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1461103365 2983709646 N2EH114556 NASRULLA #959,3RD CROSS ARUNDATHINAGAR 141225 0 15 LT1 211 1 0 3378 109 1 0 3 0.9100 0 0 0 0 570 1412 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002270 ASD to be paid:Rs.570 (ignore if paid) 0 100000 BD1031590 0 0 0 2 0 0 0 0 0 0 NASRULLA,#959,3RD CROSS ARUNDATHINAGAR 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 37.7500 48 2023-07-01 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6700 2 1461103424 6096147000 N2LG47597 SABANA BEGUM #245 G-HALLI - 141225 108 15 LT1 211 0.2400 0 2886 61 1 0 3 1 0 0 0 0 0 1412 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002270 0 9999999 A1961786 0 0 0 1 0 0 0 0 0 0 SABANA BEGUM,#245 G-HALLI - 0 0 0 0 0 0 0 0 2026-02-15 0 10001841426 0 0 0 0 1 0 0 0 0 0 58.8300 65 2023-06-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1461103422 6092948613 N2EH111200 MOHAMMAD GHOUSE NO 117 13TH CROSS 141225 17 15 LT1 211 2 0 8587 137 1 0 3 0.8900 338 1.7200 0 0 0 1412 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002270 0 0 52322383 0 0 0 2 0 0 0 0 0 0 MOHAMMAD GHOUSE,NO 117 13TH CROSS 0 0 0 0 0 0 0 0 2026-02-15 0 10001841426 0 0 0 0 1 0 0 0 0 0 95.7500 105 2023-07-13 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1800 2 1461103427 6091547797 N2EH109065 ASLAM PASHA NO 1032, GANGONDANAHALLI 141225 339 15 LT1 211 0.5000 0 5360 97 1 0 3 0.9100 0 0 0 0 750 1412 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002270 ASD to be paid:Rs.750 (ignore if paid) 0 99999 39570944 0 0 0 3 0 0 0 0 0 0 ASLAM PASHA,NO 1032, GANGONDANAHALLI 0 0 0 0 0 0 0 0 2026-02-15 0 10001841426 0 0 0 0 1 0 0 0 0 0 44.7500 55 2023-07-26 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9000 2 1461103592 6080199317 N2EH109066 ASLAM PASHA NO.1032 GANGONDANAHALLI 141225 338 15 LT1 211 0.5000 0 7279 61 1 0 3 0.8900 0 0 0 0 0 1412 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002270 0 99999 39570943 0 0 0 2 0 0 0 0 0 0 ASLAM PASHA,NO.1032 GANGONDANAHALLI 0 0 0 0 0 0 0 0 2026-02-15 0 10001841426 0 0 0 0 1 0 0 0 0 0 63.7500 70 2023-06-27 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8000 2 1461103633 6068437000 N2LG46303 SAHAZADI #119 G-HALLI - 141225 11 15 LT1 211 0.2400 0 3743 77 1 0 3 1 0 0 0 0 0 1412 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002270 0 9999999 A2093346 0 0 0 1 0 0 0 0 0 0 SAHAZADI,#119 G-HALLI - 0 0 0 0 0 0 0 0 2026-02-15 0 10001841426 0 0 0 0 1 0 0 0 0 0 85 94 2023-06-20 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1461103472 5917637000 N2LG46608 YUSAF SAB #230 G-HALLI - 141225 131 15 LT1 211 0.2400 0 3477 19 1 0 3 1 -8 0 0 0 1380 1412 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002270 ASD to be paid:Rs.1380 (ignore if paid) 0 9999999 A1958211 0 0 0 1 0 0 0 0 0 0 YUSAF SAB,#230 G-HALLI - 0 0 0 0 0 0 0 0 2026-02-15 0 10001841426 0 0 0 0 1 0 0 0 0 0 61.9200 68 2023-06-21 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1461103454 5874505553 N2EH113333 DHANA SHEKAR NO 1029,11TH CROSS GANGONDANAHALLI SLUM, 141225 341 15 LT1 211 1 0 760 10 1 0 3 0.8200 -74 0 0 0 0 1412 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002270 0 10000 52907212 0 0 0 1 0 0 0 0 0 0 DHANA SHEKAR,NO 1029,11TH CROSS GANGONDANAHALLI SLUM, 0 0 0 0 0 0 0 0 2026-02-15 0 10001841426 0 0 0 0 1 0 0 0 0 0 14.8300 25 2023-06-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8500 2 1461103713 5866170434 N2EH118495 GUNA NO .233 9TH CROSS ARUNDATHI NAGAR GANGONDANAHALLI 141225 0 15 LT1 211 1 0 1686 123 1 0 3 0.7600 0 0 0 0 0 1412 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002270 0 0 3831148 0 0 0 1 0 0 0 0 0 0 GUNA,NO .233 9TH CROSS ARUNDATHI NAGAR GANGONDANAHALLI 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-21 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4610 2 1461103425 5805537000 N2LG47832 SYED YUSEF #229 G-HALLI - 141225 136 15 LT1 211 0.2400 0 643 6 1 0 3 0.8300 418 2.9500 0 0 240 1412 2026-02-15 0 0 0 2026-01-15 3 0 0 20 0 14002270 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 A1929676 0 0 0 0 0 0 0 0 0 0 SYED YUSEF,#229 G-HALLI - 0 0 0 0 0 0 0 0 2026-02-15 0 10001841426 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1461103555 5790979397 N2EH106698 KAMALAMMA #112 GANGONDANAHALLI SLUM 141225 29 15 LT1 211 1 0 4327 67 1 0 3 1 0 5.8200 0 0 260 1412 2026-02-15 0 0 0 2026-01-15 3 0 0 20 0 14002270 ASD to be paid:Rs.260 (ignore if paid) 0 99999 37609396 0 0 0 1 0 0 0 0 0 0 KAMALAMMA,#112 GANGONDANAHALLI SLUM 0 0 0 0 0 0 0 0 2026-02-15 0 10001841426 0 0 0 0 1 0 0 0 0 0 34.9200 45 2023-09-20 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1461103533 5705437000 N2EH98665 KALLEEMULLA # 118 ARUNDATI NAGAR GANGONDANA HALLI 141225 16 15 LT1 211 0.2400 0 10889 91 1 0 3 1 0 1 0 0 0 1412 2026-02-15 0 0 0 2026-01-15 3 0 0 20 0 14002270 0 999999 5705437643D 0 0 0 2 0 0 0 0 0 0 KALLEEMULLA,# 118 ARUNDATI NAGAR GANGONDANA HALLI 0 0 0 0 0 0 0 0 2026-02-15 0 10001841426 0 0 0 0 1 0 0 0 0 0 75.8300 83 2023-07-01 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8900 2 1461103718 5657637000 N2LG47635 MAHABOOB PASHA #948 G-HALI - 141225 320 15 LT1 211 0.2400 0 1419 34 1 0 3 0.9800 961 6.8500 0 0 0 1412 2026-02-15 0 0 0 2026-01-15 3 0 0 20 0 14002270 0 9999999 A2193103 0 0 0 2 0 0 0 0 0 0 MAHABOOB PASHA,#948 G-HALI - 0 0 0 0 0 0 0 0 2026-02-15 0 10001841426 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6100 2 1461103723 5656537000 N2LG49601 SAVAHOOLA #151 GANGANDANA HALLI - 141225 60 15 LT1 211 0.2400 0 6469 167 1 0 3 0.6800 0 0 0 0 0 1412 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002270 0 9999999 A1880537 0 0 0 2 0 0 0 0 0 0 SAVAHOOLA,#151 GANGANDANA HALLI - 0 0 0 0 0 0 0 0 2026-02-15 0 10001841426 0 0 0 0 1 0 0 0 0 0 133.2500 147 2023-06-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2700 2 1461103478 5602147000 N2LG49614 AMEENNA #236 GG-HALLI - 141225 126 15 LT1 211 0.2400 0 1142 0 1 0 3 1 -172 0 0 0 0 1412 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002270 0 9999999 A1961792 0 0 0 1 0 0 0 0 0 0 AMEENNA,#236 GG-HALLI - 0 0 0 0 0 0 0 0 2026-02-15 0 10001841426 0 0 0 0 1 0 0 0 0 0 77.6700 85 2023-06-23 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1461103677 5562637000 N2LG46568 ZAHEER #222 G-HALLI - 141225 150 15 LT1 211 0.2400 0 208 7 1 0 3 0.9600 2684 24.6500 0 0 0 1412 2026-02-15 0 0 0 2026-01-15 3 0 0 20 0 14002270 0 9999999 A2183049 0 0 0 0 0 0 0 0 0 0 ZAHEER,#222 G-HALLI - 0 0 0 0 0 0 0 0 2026-02-15 0 10001841426 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 2 1461103510 8210073293 N2EH116062 NAGEENA #1030 GANGONDANAHALLI 141225 0 15 LT1 211 1 0 3294 68 1 0 3 0.9400 201 1.0100 0 0 0 1412 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002270 0 0 67508517 0 0 0 2 0 0 0 0 0 0 NAGEENA,#1030 GANGONDANAHALLI 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 2 1461103737 8171837000 N2LG48131 SYED KASIM #942,GANGONDANA HALLI - 141225 328 15 LT1 211 0.2400 0 2509 96 1 0 3 0.8300 0 0 0 0 0 1412 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002270 0 9999999 A2193105 0 0 0 1 0 0 0 0 0 0 SYED KASIM,#942,GANGONDANA HALLI - 0 0 0 0 0 0 0 0 2026-02-15 0 10001841426 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2000 2 1461103389 8152247000 N2LG45109 G.UDAYA GANGA #149 14TH CROSS ARUNDATHI NAGAR - 141225 61 15 LT1 211 0.2400 0 2741 53 1 0 3 0.9600 109 1 0 0 0 1412 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002270 0 9999999 A1880521 0 0 0 1 0 0 0 0 0 0 G.UDAYA GANGA,#149 14TH CROSS ARUNDATHI NAGAR - 0 0 0 0 0 0 0 0 2026-02-15 0 10001841426 0 0 0 0 1 0 0 0 0 0 50.8300 56 2023-06-22 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2200 2 1461103392 8118434888 N2EH115501 SYED TANVEER #,916,2ND CROSS GANGONDANAHALLI 141225 0 15 LT1 211 1 0 2748 59 1 0 3 0.8300 258 1.2800 0 0 280 1412 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002270 ASD to be paid:Rs.280 (ignore if paid) 0 0 53320595 0 0 0 2 0 0 0 0 0 0 SYED TANVEER,#,916,2ND CROSS GANGONDANAHALLI 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-16 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7700 2 1461103584 8075474948 N2EH113253 GOVINDARAJU R NO.156, ARUNDATHI NAGAR, 141225 58 15 LT1 211 1 0 2714 29 1 0 3 0.8300 0 0 0 0 0 1412 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002270 0 10000 52936162 0 0 0 0 0 0 0 0 0 0 GOVINDARAJU R,NO.156, ARUNDATHI NAGAR, 0 0 0 0 0 0 0 0 2026-02-15 0 10001841426 0 0 0 0 1 0 0 0 0 0 38.2500 48 2023-06-22 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 2 1461103562 6608354194 N2EH119420 T S MOULA ALI NO, 1009, ARUNDATHI NAGAR, G G HALLI 141225 0 15 LT1 211 1 0 1505 154 1 0 3 1 3936 47.5100 0 0 0 1412 2026-02-15 0 0 0 2026-01-15 3 0 0 20 0 14002270 0 0 U5168476 0 0 0 1 0 0 0 0 0 0 T S MOULA ALI,NO, 1009, ARUNDATHI NAGAR, G G HALLI 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1461103606 4157451551 N2EH119416 ILYAZ NO. 136, ARUNDATHI NAGAR, G G HALLI 141225 0 15 LT1 211 1 0 21 2 1 0 3 0.0100 0 1 0 0 0 1412 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002270 0 0 U5168473 0 0 0 0 0 0 0 0 0 0 ILYAZ,NO. 136, ARUNDATHI NAGAR, G G HALLI 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 2 1461103569 6600878532 N2EH110752 SYED SAMIULLA NO 859, 11TH CROSS 141225 204 15 LT1 211 1 0 4932 30 1 0 3 0.9800 0 0 0 0 0 1412 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002270 0 10000 52123131 0 0 0 0 0 0 0 0 0 0 SYED SAMIULLA,NO 859, 11TH CROSS 0 0 0 0 0 0 0 0 2026-02-15 0 10001841426 0 0 0 0 1 0 0 0 0 0 111.5800 123 2023-08-22 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1461103661 6538596475 N2EH115096 MOHAMMED AZHAR #,1010, ARUNDATHINAGAR 141225 0 15 LT1 211 1 0 978 28 1 0 3 0.9800 0 0 0 0 0 1412 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002270 0 100000 53248037 0 0 0 2 0 0 0 0 0 0 MOHAMMED AZHAR,#,1010, ARUNDATHINAGAR 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9500 2 1461103415 6525437000 N2LG44075 M.GOVINDRAJU NURUHALLA - 141225 6 15 LT1 211 0.2400 0 4419 69 1 0 3 1 0 0 0 0 0 1412 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002270 0 9999999 A2095695 0 0 0 1 0 0 0 0 0 0 M.GOVINDRAJU,NURUHALLA - 0 0 0 0 0 0 0 0 2026-02-15 0 10001841426 0 0 0 0 1 0 0 0 0 0 135.9200 150 2023-06-21 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1461103627 6502247000 N2LG47938 M.MUMTAZ #956,ARUNDHATI NAGAR -ghalli 141225 305 15 LT1 211 0.2400 0 4743 136 1 0 3 0.9400 0 0 0 0 320 1412 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002270 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 A2178621 0 0 0 1 0 0 0 0 0 0 M.MUMTAZ,#956,ARUNDHATI NAGAR -ghalli 0 0 0 0 0 0 0 0 2026-02-15 0 10001841426 0 0 0 0 1 0 0 0 0 0 65.8300 72 2023-06-27 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 2 1461103625 6484247000 N2LG49662 MARIYAPPA #102 GG-HALLI - 141225 44 15 LT1 211 0.2400 0 841 3 1 0 3 0.7100 -20 0 0 0 0 1412 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002270 0 9999999 A1880526 0 0 0 1 0 0 0 0 0 0 MARIYAPPA,#102 GG-HALLI - 0 0 0 0 0 0 0 0 2026-02-15 0 10001841426 0 0 0 0 1 0 0 0 0 0 26.0800 36 2023-06-25 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6000 2 1461103624 6476437000 N2LG49617 BIBE JOHN #243 GG-HALLI - 141225 113 15 LT1 211 0.2400 0 2280 77 1 0 3 0.9200 830 7.5300 0 0 0 1412 2026-02-15 0 0 0 2026-01-15 3 0 0 20 0 14002270 0 9999999 A1961791 0 0 0 0 0 0 0 0 0 0 BIBE JOHN,#243 GG-HALLI - 0 0 0 0 0 0 0 0 2026-02-15 0 10001841426 0 0 0 0 1 0 0 0 0 0 32 42 2025-05-22 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 2 1461103545 6476027500 N2EH113908 ASAD PASHA NO 1025, ARUNDATHI NAGAR SLUM, 141225 344 15 LT1 211 1 0 4883 79 1 0 3 0.9400 0 0 0 0 450 1412 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002270 ASD to be paid:Rs.450 (ignore if paid) 0 100000 52749713 0 0 0 2 0 0 0 0 0 0 ASAD PASHA,NO 1025, ARUNDATHI NAGAR SLUM, 0 0 0 0 0 0 0 0 2026-02-15 0 10001841426 0 0 0 0 1 0 0 0 0 0 85.2500 94 2023-06-27 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7400 2 1461103719 6466037000 N2EH95072 AMEENA # 236 GANGONDANAHALLI - 141225 125 15 LT1 211 1 0 8780 44 1 0 3 1 130 0 0 0 0 1412 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002270 0 999999 6466037334D 0 0 0 1 0 0 0 0 0 0 AMEENA,# 236 GANGONDANAHALLI - 0 0 0 0 0 0 0 0 2026-02-15 0 10001841426 0 0 0 0 1 0 0 0 0 0 69.2500 76 2023-06-28 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1461103730 6464147000 N2LG47069 DILSHAD #144 G-HALLI - 141225 69 15 LT1 211 0.2400 0 6841 98 1 0 3 0.9000 0 1 0 0 740 1412 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002270 ASD to be paid:Rs.740 (ignore if paid) 0 0 53020060 0 0 0 2 0 0 0 0 0 0 DILSHAD,#144 G-HALLI - 0 0 0 0 0 0 0 0 2026-02-15 0 10001841426 0 0 0 0 1 0 0 0 0 0 117.4200 129 2023-06-22 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 2 1461103353 6432347000 N2LG49597 SALEEMA #141 GANGANDANA HALLI - 141225 72 15 LT1 211 0.2400 0 4529 98 1 0 3 1 0 0 0 0 0 1412 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002270 0 9999999 A2095698 0 0 0 1 0 0 0 0 0 0 SALEEMA,#141 GANGANDANA HALLI - 0 0 0 0 0 0 0 0 2026-02-15 0 10001841426 0 0 0 0 1 0 0 0 0 0 116.5000 128 2023-06-20 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1461103526 6393717365 N2EH119072 C KALIYA PERUMAL NO 858, 14TH CROSS, ARUNDATHI NAGARA, GANGONDANAHALLI 141225 0 15 LT1 211 1 0 1283 110 1 0 3 0.8000 0 0 0 0 0 1412 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002270 0 0 4059471 0 0 0 2 0 0 0 0 0 0 C KALIYA PERUMAL,NO 858, 14TH CROSS, ARUNDATHI NAGARA, GANGONDANAHALLI 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-15 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0570 2 1461103725 6358229000 N2EH100562 Reshma #880, 1ST CROSS, ARUNDATHINAGAR, BANGALORE 141225 167 15 LT1 211 0.2400 0 8875 23 1 0 3 1 1175 10.2200 0 0 0 1412 2026-02-15 0 0 0 2026-01-15 3 0 0 20 0 14002270 0 999999 6358229065D 0 0 0 1 0 0 0 0 0 0 Reshma,#880, 1ST CROSS, ARUNDATHINAGAR, BANGALORE 0 0 0 0 0 0 0 0 2026-02-15 0 10001841426 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461103343 6328031588 N2EH115059 SHAMIULLA NO 151, ARUNDATHI NAGAR, 141225 0 15 LT1 211 1 0 903 18 1 0 3 0.8400 -19 0 0 0 0 1412 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002270 0 100000 53247482 0 0 0 0 0 0 0 0 0 0 SHAMIULLA,NO 151, ARUNDATHI NAGAR, 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 2 1461103664 6249537000 N2LG47887 MAHAMED HUSAN 1ST STG 2ND STG G-HALLI - 141225 122 15 LT1 211 0.2400 0 252 5 1 0 3 0.8200 0 0 0 0 0 1412 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002270 0 9999999 A1961795 0 0 0 0 0 0 0 0 0 0 MAHAMED HUSAN,1ST STG 2ND STG G-HALLI - 0 0 0 0 0 0 0 0 2026-02-15 0 10001841426 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 2 1461103675 6134347000 N2LG49594 SYED MUSSEFF #114 GANGANDANA HALLI - 141225 27 15 LT1 211 0.2400 0 6225 167 1 0 3 0.9200 0 0 0 0 0 1412 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002270 0 9999999 A2095689 0 0 0 2 0 0 0 0 0 0 SYED MUSSEFF,#114 GANGANDANA HALLI - 0 0 0 0 0 0 0 0 2026-02-15 0 10001841426 0 0 0 0 1 0 0 0 0 0 132.5800 146 2023-06-19 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1000 2 1461103428 6117330242 N2EH110735 TAAB ISMAIL NO 145 GANGONDANA HALLI SLUM 141225 68 15 LT1 211 1 0 9077 65 1 0 3 0.8500 0 0 0 0 0 1412 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002270 0 99999 BC2675384 0 0 0 2 0 0 0 0 0 0 TAAB ISMAIL,NO 145 GANGONDANA HALLI SLUM 0 0 0 0 0 0 0 0 2026-02-15 0 10001841426 0 0 0 0 1 0 0 0 0 0 141.6700 156 2023-06-26 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 2 1461103463 7825368123 N2EH116542 SHAHEDA NO ,964, 1ST CROSS, 141225 0 15 LT1 211 1 0 2716 83 1 0 3 0.8800 0 1 0 0 640 1412 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002270 ASD to be paid:Rs.640 (ignore if paid) 0 0 67543311 0 0 0 2 0 0 0 0 0 0 SHAHEDA,NO ,964, 1ST CROSS, 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-17 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 2 1461103670 7778437000 N2LG45987 IQUBAL #246 14TH CROSS A-NAGAR - 141225 101 15 LT1 211 0.2000 0 7684 23 1 0 3 0 1345 11.9900 0 0 0 1412 2026-02-15 0 0 0 2026-01-15 0 0 0 20 0 14002270 0 9999999 100003593813 0 0 0 0 0 0 0 0 0 0 IQUBAL,#246 14TH CROSS A-NAGAR - 0 0 0 0 0 0 0 0 2026-02-15 0 10001841426 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461103542 7734837000 N2LG47016 AZZEMA BAI #153 G-HALI - 141225 151 15 LT1 211 0.2400 0 1 0 1 0 28 1 -29 0 0 0 0 1412 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002270 0 9999999 100003615644D 0 0 0 0 0 0 0 0 0 0 AZZEMA BAI,#153 G-HALI - 0 0 0 0 0 0 0 0 2026-02-15 0 10001841426 0 0 0 0 1 0 0 0 0 0 2.1500 12 2023-06-30 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461103536 7730944142 N2EH114239 MUJAHIDULLA BAIG NO ,1008 10TH CROSS 141225 0 15 LT1 211 1 0 300 0 1 0 28 1 0 4.0600 0 0 0 1412 2026-02-15 0 0 0 2026-01-15 3 0 0 20 0 14002270 0 100000 111115527892 0 0 0 0 0 0 0 0 0 0 MUJAHIDULLA BAIG,NO ,1008 10TH CROSS 0 0 0 0 0 0 0 0 2026-02-15 0 10001841426 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461103543 7711239664 N2EH104339 SARASWATHI #220 ARUNDHATHI NAGAR 141225 156 15 LT1 211 0 1 3004 27 1 0 3 1 5477 50.5500 0 0 0 1412 2026-02-15 0 0 0 2026-01-15 3 0 0 20 0 14002270 0 99999 6829166215D 0 0 0 2 0 0 0 0 1 0 SARASWATHI,#220 ARUNDHATHI NAGAR 0 0 0 0 0 0 0 0 2026-02-15 0 10001841426 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5600 2 1461103549 7698002812 N2EH105281 JULEKA BI #115-A ARUNDATHINAGAR SLUM 141225 26 15 LT1 211 0.4800 0 1051 10 1 0 3 1 -32 0 0 0 0 1412 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002270 0 99999 BC1928841 0 0 0 1 0 0 0 0 0 0 JULEKA BI,#115-A ARUNDATHINAGAR SLUM 0 0 0 0 0 0 0 0 2026-02-15 0 10001841426 0 0 0 0 1 0 0 0 0 0 9.6700 20 2023-06-29 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1461103715 7692247000 N2LG46093 ZAMEER #854 ARRUDHI NAGAR - 141225 0 15 LT1 211 0.2400 0 4000 87 1 0 3 1 317 3.0200 0 0 470 1412 2026-02-15 0 0 0 2026-01-15 3 0 0 20 0 14002270 ASD to be paid:Rs.470 (ignore if paid) 0 9999999 A1961793 0 0 0 1 0 0 0 0 0 0 ZAMEER,#854 ARRUDHI NAGAR - 0 0 0 0 0 0 0 0 2026-02-15 0 10001841426 0 0 0 0 1 0 0 0 0 0 114.3300 126 2023-06-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1461103727 7689537000 N2EH98157 BHATATHI # 228 GANGONDANAHALLI SLUM NAGARBHAVI 141225 135 15 LT1 211 0.2400 0 4993 11 1 0 3 1 1 0 0 0 0 1412 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002270 0 999999 7689537439D 0 0 0 0 0 0 0 0 0 0 BHATATHI,# 228 GANGONDANAHALLI SLUM NAGARBHAVI 0 0 0 0 0 0 0 0 2026-02-15 0 10001841426 0 0 0 0 1 0 0 0 0 0 11.6000 22 2024-05-22 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0070 2 1461103647 7593651062 N2EH105898 PYAREJANA #240, ARUNDATHINAGAR, 141225 116 15 LT1 211 0 1 7602 59 1 0 3 0.6100 -70 0 0 0 290 1412 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002270 ASD to be paid:Rs.290 (ignore if paid) 0 99999 28925451 0 0 0 1 0 0 0 0 1 0 PYAREJANA,#240, ARUNDATHINAGAR, 0 0 0 0 0 0 0 0 2026-02-15 0 10001841426 0 0 0 0 1 0 0 0 0 0 65.2500 72 2023-06-25 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5200 2 1461103646 7593111512 N2EH105150 LATHA #98 ARUNDATHINAGAR SLUM 141225 47 15 LT1 211 1 0 1806 14 1 0 3 1 0 0 0 0 0 1412 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002270 0 99999 111111200201 0 0 0 1 0 0 0 0 1 0 LATHA,#98 ARUNDATHINAGAR SLUM 0 0 0 0 0 0 0 0 2026-02-15 0 10001841426 0 0 0 0 1 0 0 0 0 0 13.0800 23 2023-07-01 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1461103654 7579940554 N2EH104865 NAGAMMA NO 131-A GANGODANAHALLI SLUM 141225 86 15 LT1 211 0.4800 0 9336 86 1 0 3 1 0 0 0 0 0 1412 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002270 0 99999 111111352495 0 0 0 2 0 0 0 0 0 0 NAGAMMA,NO 131-A GANGODANAHALLI SLUM 0 0 0 0 0 0 0 0 2026-02-15 0 10001841426 0 0 0 0 1 0 0 0 0 0 63.3300 70 2023-06-25 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6600 2 1461103521 7514147000 N2LG44076 GULJAR BANU #124,1 PHASE,GANGONDANA HALLI - 141225 4 15 LT1 211 0.2400 0 8592 6 1 0 3 0 -67 0 0 0 0 1412 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14002270 0 9999999 100003590768 0 0 0 0 0 0 0 0 0 0 GULJAR BANU,#124,1 PHASE,GANGONDANA HALLI - 0 0 0 0 0 0 0 0 2026-02-15 0 10001841426 0 0 0 0 1 0 0 0 0 0 18.1700 28 2023-12-22 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461103530 7506099776 N2EH119069 KAREEM PASHA NO 869, ARUNDATHI NAGARA SLUM, GANGAONDANAHALLI 141225 0 15 LT1 211 1 0 117 9 1 0 3 0.8700 0 1 0 0 0 1412 2026-02-15 0 0 0 2026-01-15 3 0 0 20 0 14002270 0 0 4059473 0 0 0 1 0 0 0 0 0 0 KAREEM PASHA,NO 869, ARUNDATHI NAGARA SLUM, GANGAONDANAHALLI 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5380 2 1461103524 7504737000 N2EH99278 PRABU.H # 881 ARUNDATHI NAGAR GANGONDANA HALLI C -LAYOUT 141225 166 15 LT1 211 0.2400 0 14583 139 1 0 3 1 0 13.1700 0 0 590 1412 2026-02-15 0 0 0 2026-01-15 3 0 0 20 0 14002270 ASD to be paid:Rs.590 (ignore if paid) 0 999999 7504737530D 0 0 0 1 0 0 0 0 0 0 PRABU.H,# 881 ARUNDATHI NAGAR GANGONDANA HALLI C -LAYOUT 0 0 0 0 0 0 0 0 2026-02-15 0 10001841426 0 0 0 0 1 0 0 0 0 0 54.0700 59 2023-10-07 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461103398 7432347000 N2LG49619 NOOR JOHN #244 GG-HALLI - 141225 110 15 LT1 211 0.2400 0 3867 88 1 0 3 0.5600 556 4.8900 0 0 350 1412 2026-02-15 0 0 0 2026-01-15 3 0 0 20 0 14002270 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 A1958218 0 0 0 1 0 0 0 0 0 0 NOOR JOHN,#244 GG-HALLI - 0 0 0 0 0 0 0 0 2026-02-15 0 10001841426 0 0 0 0 1 0 0 0 0 0 101.7500 112 2023-06-25 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 2 1461103603 7372351625 N2EH111435 KALLEM SAB NO. 1003; ARUNDATHINAGAR SLUM 141225 370 15 LT1 211 1 0 9469 146 1 0 3 1 0 1.8200 0 0 0 1412 2026-02-15 0 0 0 2026-01-15 3 0 0 20 0 14002270 0 10000 52309593 0 0 0 1 0 0 0 0 0 0 KALLEM SAB,NO. 1003; ARUNDATHINAGAR SLUM 0 0 0 0 0 0 0 0 2026-02-15 0 10001841426 0 0 0 0 1 0 0 0 0 0 149.5000 164 2023-06-26 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1461103748 7360197267 N2EH114225 C.KALIYA PERUMAL #85814TH CROSS ARUNDATHINAGAR 141225 0 15 LT1 211 1 0 3445 58 1 0 3 0.8800 80 1.0900 0 0 0 1412 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002270 0 100000 BC3260269 0 0 0 1 0 0 0 0 0 0 C.KALIYA PERUMAL,#85814TH CROSS ARUNDATHINAGAR 0 0 0 0 0 0 0 0 2026-02-15 0 10001841426 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 2 1461103394 7344188928 N2EH104973 PUTTASWAMY #127-A GANGODANAHALLI 141225 91 15 LT1 211 0.7500 0 6306 17 1 0 3 1 219 1.6700 0 0 260 1412 2026-02-15 0 0 0 2026-01-15 3 0 0 20 0 14002270 ASD to be paid:Rs.260 (ignore if paid) 0 99999 111111351371 0 0 0 2 0 0 0 0 0 0 PUTTASWAMY,#127-A GANGODANAHALLI 0 0 0 0 0 0 0 0 2026-02-15 0 10001841426 0 0 0 0 1 0 0 0 0 0 72.4200 80 2023-06-23 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5300 2 1461103396 7324042725 N2EH106964 MANJULA #860/861/862B GANGONDANAHALLI SLUM 141225 196 15 LT1 211 1 0 9467 6 1 0 3 0.8600 0 0 0 0 0 1412 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002270 0 99999 37632457 0 0 0 0 0 0 0 0 0 0 MANJULA,#860/861/862B GANGONDANAHALLI SLUM 0 0 0 0 0 0 0 0 2026-02-15 0 10001841426 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 2 1461103586 7312671076 N2EH116074 AYESHA BANU #.243 ARUNDATHINAGAR 141225 0 15 LT1 211 1 0 324 9 1 0 3 0.9800 0 1.6400 0 0 0 1412 2026-02-15 0 0 0 2026-01-15 3 0 0 20 0 14002270 0 0 67506995 0 0 0 0 0 0 0 0 0 0 AYESHA BANU,#.243 ARUNDATHINAGAR 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 2 1461103588 7311892088 N2EH114095 PUTTAMMA K N NO 107, ARUNDATHI NAGAR, 141225 0 15 LT1 211 1 0 605 17 1 0 3 0.7400 147 1 0 0 0 1412 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002270 0 100000 52981377 0 0 0 1 0 0 0 0 0 0 PUTTAMMA K N,NO 107, ARUNDATHI NAGAR, 0 0 0 0 0 0 0 0 2026-02-15 0 10001841426 0 0 0 0 1 0 0 0 0 0 2.4200 12 2023-06-27 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1500 2 1461103602 7291289500 N2EH104971 PUTTASWAMY #127 GANGODANAHALLI 141225 94 15 LT1 211 0.5000 0 662 8 1 0 3 1 1 8.6000 0 0 0 1412 2026-02-15 0 0 0 2026-01-15 3 0 0 20 0 14002270 0 99999 111111397221 0 0 0 1 0 0 0 0 1 0 PUTTASWAMY,#127 GANGODANAHALLI 0 0 0 0 0 0 0 0 2026-02-15 0 10001841426 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1461103601 7286037000 N2LG49621 SWATHAMMA BI #249 GANGANDANA HALLI - 141225 99 15 LT1 211 0.2400 0 4554 93 1 0 3 0.8000 56 0 0 0 230 1412 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002270 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 A1958204 0 0 0 1 0 0 0 0 0 0 SWATHAMMA BI,#249 GANGANDANA HALLI - 0 0 0 0 0 0 0 0 2026-02-15 0 10001841426 0 0 0 0 1 0 0 0 0 0 98.4200 108 2023-06-20 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6000 2 1461103600 7284488826 N2EH117737 AYYAPPAN NO 147, ARUNDATHI NAGAR 141225 0 15 LT1 211 1 0 1574 63 1 0 3 0.9500 142 0 0 0 430 1412 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002270 ASD to be paid:Rs.430 (ignore if paid) 0 0 4053696 0 0 0 2 0 0 0 0 0 0 AYYAPPAN,NO 147, ARUNDATHI NAGAR 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-14 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5740 2 1461103414 7245158941 N2EH118466 ASAD PASHA NO 1025 ARUNDATHI NAGAR GANGODANAHALLI 141225 0 15 LT1 211 1 0 811 38 1 0 3 0.6300 -12 0 0 0 0 1412 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002270 0 0 3830820 0 0 0 0 0 0 0 0 0 0 ASAD PASHA,NO 1025 ARUNDATHI NAGAR GANGODANAHALLI 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-16 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1590 2 1461103418 7222637000 N2LG47429 ASAD PASHA #1025 G-HALLI - 141225 342 15 LT1 211 0.2400 0 2042 32 1 0 3 0.8400 0 0 0 0 0 1412 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002270 0 9999999 A2179699 0 0 0 1 0 0 0 0 0 0 ASAD PASHA,#1025 G-HALLI - 0 0 0 0 0 0 0 0 2026-02-15 0 10001841426 0 0 0 0 1 0 0 0 0 0 2.9200 13 2023-06-27 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 2 1461103626 7198782746 N2EH114094 PUTTAMMA K N NO,.107, ARUNDATHI NAGAR, 141225 0 15 LT1 211 1 0 2268 54 1 0 3 0.8000 168 1 0 0 0 1412 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002270 0 100000 52981376 0 0 0 1 0 0 0 0 0 0 PUTTAMMA K N,NO,.107, ARUNDATHI NAGAR, 0 0 0 0 0 0 0 0 2026-02-15 0 10001841426 0 0 0 0 1 0 0 0 0 0 41.8300 52 2023-06-26 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 2 1461103587 7093768711 N2EH105151 LATHA #98-A ARUNDATHINAGAR SLUM 141225 48 15 LT1 211 0.7500 0 13602 165 1 0 3 0.7200 0 0 0 0 0 1412 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002270 0 99999 BC2342398 0 0 0 2 0 0 0 0 0 0 LATHA,#98-A ARUNDATHINAGAR SLUM 0 0 0 0 0 0 0 0 2026-02-15 0 10001841426 0 0 0 0 1 0 0 0 0 0 153.7500 169 2023-06-22 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4700 2 1461103594 7080247000 N2LG49593 ASSAM BEGIM #111 GANGANDANA HALLI - 141225 32 15 LT1 211 0.2400 0 13419 65 1 0 3 1 0 1 0 0 0 1412 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002270 0 999999 100003581185D 0 0 0 1 0 0 0 0 0 0 ASSAM BEGIM,#111 GANGANDANA HALLI - 0 0 0 0 0 0 0 0 2026-02-15 0 10001841426 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461103591 7063952410 N2EH106962 MANJULA #860/861/862G GANGONDANAHALLI SLUM 141225 195 15 LT1 211 0.4800 0 10351 165 1 0 3 0.9800 0 0 0 0 300 1412 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002270 ASD to be paid:Rs.300 (ignore if paid) 0 99999 37632455 0 0 0 2 0 0 0 0 0 0 MANJULA,#860/861/862G GANGONDANAHALLI SLUM 0 0 0 0 0 0 0 0 2026-02-15 0 10001841426 0 0 0 0 1 0 0 0 0 0 126.0800 139 2023-06-26 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 2 1461103745 7056167541 N2EH115969 SUDHA RANJANI.K #,100 ARUNDATHINAGAR 141225 0 15 LT1 211 1 0 1876 55 1 0 3 0.8900 0 1.7300 0 0 0 1412 2026-02-15 0 0 0 2026-01-15 3 0 0 20 0 14002270 0 0 67510024 0 0 0 2 0 0 0 0 0 0 SUDHA RANJANI.K,#,100 ARUNDATHINAGAR 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-09 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5500 2 1461103465 9332778853 N2EH105279 JULEKA BI #115 ARUNDATHINAGAR SLUM 141225 25 15 LT1 211 0.4800 0 100 0 1 0 28 1 -32 0 0 0 0 1412 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002270 0 99999 111111376985 0 0 0 0 0 0 0 0 0 0 JULEKA BI,#115 ARUNDATHINAGAR SLUM 0 0 0 0 0 0 0 0 2026-02-15 0 10001841426 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461103736 9281645494 N2EH108753 SHANU #146 GANGONDANAHALLI 141225 66 15 LT1 211 1 0 13472 191 1 0 3 1 300 1.5600 0 0 0 1412 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002270 0 99999 111111405995 0 0 0 2 0 0 0 0 0 0 SHANU,#146 GANGONDANAHALLI 0 0 0 0 0 0 0 0 2026-02-15 0 10001841426 0 0 0 0 1 0 0 0 0 0 172.3300 190 2023-06-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1600 2 1461103503 9243996001 N2EH111858 IMTHIYAZ BAIG NO:864 GANGONDANAHALLI SLUM 141225 186 15 LT1 211 1 0 6207 88 1 0 3 0.8300 798 6.3500 0 0 1000 1412 2026-02-15 0 0 0 2026-01-15 3 0 0 20 0 14002270 ASD to be paid:Rs.1000 (ignore if paid) 0 10000 52490202 0 0 0 3 0 0 0 0 0 0 IMTHIYAZ BAIG,NO:864 GANGONDANAHALLI SLUM 0 0 0 0 0 0 0 0 2026-02-15 0 10001841426 0 0 0 0 1 0 0 0 0 0 85.4200 94 2023-06-26 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5000 2 1461103712 9203837000 N2LG46589 GOUSE PEER C/O KHALANDAR #138 GG-HALLI - 141225 75 15 LT1 211 0.2400 0 1524 27 1 0 3 1 132 1.9800 0 0 0 1412 2026-02-15 0 0 0 2026-01-15 3 0 0 20 0 14002270 0 9999999 A2093356 0 0 0 1 0 0 0 0 0 0 GOUSE PEER C/O KHALANDAR,#138 GG-HALLI - 0 0 0 0 0 0 0 0 2026-02-15 0 10001841426 0 0 0 0 1 0 0 0 0 0 57.9200 64 2023-06-21 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1461103432 9175537000 N2EH91422 MUKTHAR KHAN # 462 ARUNDATHI NAGAR GANGONDANA HALLI 141225 163 15 LT1 211 0.4800 0 26517 173 1 0 3 1 0 0 0 0 0 1412 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002270 0 999999 100003611825D 0 0 0 2 0 0 0 0 0 0 MUKTHAR KHAN,# 462 ARUNDATHI NAGAR GANGONDANA HALLI 0 0 0 0 0 0 0 0 2026-02-15 0 10001841426 0 0 0 0 1 0 0 0 0 0 189 200 2023-06-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2900 2 1461103434 9171837000 N2LG47382 BUDEN SAAB #868 G-HALLI - 141225 180 15 LT1 211 0.2400 0 4859 108 1 0 3 0.8800 0 1 0 0 1700 1412 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002270 ASD to be paid:Rs.1700 (ignore if paid) 0 9999999 A1961794 0 0 0 2 0 0 0 0 0 0 BUDEN SAAB,#868 G-HALLI - 0 0 0 0 0 0 0 0 2026-02-15 0 10001841426 0 0 0 0 1 0 0 0 0 0 90.9200 100 2023-06-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6900 2 1461103558 9140327125 N2EH108986 JAREENA NO.958; GANGONDAHALLI 141225 297 15 LT1 211 1 0 2254 11 1 0 3 0.9800 0 0 0 0 0 1412 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002270 0 99999 39579112 0 0 0 0 0 0 0 0 0 0 JAREENA,NO.958; GANGONDAHALLI 0 0 0 0 0 0 0 0 2026-02-15 0 10001841426 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4900 2 1461103632 9118537000 N2EH99368 NARAYANAPPA # 15 ARUNDATHI NAGAR SLUM - 141225 41 15 LT1 211 0.2400 0 11090 161 1 0 3 1 1072 9.2500 0 0 0 1412 2026-02-15 0 0 0 2026-01-15 3 0 0 20 0 14002270 0 999999 9118537862D 0 0 0 1 0 0 0 0 0 0 NARAYANAPPA,# 15 ARUNDATHI NAGAR SLUM - 0 0 0 0 0 0 0 0 2026-02-15 0 10001841426 0 0 0 0 1 0 0 0 0 0 120.6700 133 2023-06-29 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461103634 9112216016 N2EH101626 NAJIMA #1018 A, GANGONDANAHALLI SLUM, KUMARNAGARA, 141225 349 15 LT1 211 1 0 11261 90 1 0 3 1 0 0 0 0 890 1412 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002270 ASD to be paid:Rs.890 (ignore if paid) 0 99999 111112494474 0 0 0 2 0 0 0 0 0 0 NAJIMA,#1018 A, GANGONDANAHALLI SLUM, KUMARNAGARA, 0 0 0 0 0 0 0 0 2026-02-15 0 10001841426 0 0 0 0 1 0 0 0 0 0 63 69 2023-06-25 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8200 2 1461103426 9040677619 N2EH114555 NASRULLA #,959,3RD CROSS ARUNDATHINAGAR 141225 0 15 LT1 211 1 0 6009 139 1 0 3 1 -1 0 0 0 0 1412 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002270 0 100000 BD1031589 0 0 0 1 0 0 0 0 0 0 NASRULLA,#,959,3RD CROSS ARUNDATHINAGAR 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 112.0800 123 2023-06-21 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1461103573 9022704503 N2EH113273 ANNADANAIAH H G NO 960, ARUNDATHI NAGAR, 141225 291 15 LT1 211 1 0 6101 41 1 0 3 0.8000 283 2.4500 0 0 0 1412 2026-02-15 0 0 0 2026-01-15 3 0 0 20 0 14002270 0 10000 52779260 0 0 0 1 0 0 0 0 0 0 ANNADANAIAH H G,NO 960, ARUNDATHI NAGAR, 0 0 0 0 0 0 0 0 2026-02-15 0 10001841426 0 0 0 0 1 0 0 0 0 0 121 133 2023-06-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2400 2 1461103639 9015793926 N2EH118500 CHAND PASHA NO .865 G G HALLI SLUM CHANDRA LAYOUT 141225 0 15 LT1 211 1 0 1460 95 1 0 3 0.7300 0 0 0 0 0 1412 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002270 0 0 3831282 0 0 0 2 0 0 0 0 0 0 CHAND PASHA,NO .865 G G HALLI SLUM CHANDRA LAYOUT 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-30 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9680 2 1461103638 9002347000 N2LG47443 KHALEEL AHEMAD NO. 965 GANGONDANAHALLI - 141225 283 15 LT1 211 0.2400 0 2554 191 1 0 3 0.9300 0 9.0900 0 0 310 1412 2026-02-15 0 0 0 2026-01-15 3 0 0 20 0 14002270 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 A2193104 0 0 0 3 0 0 0 0 0 0 KHALEEL AHEMAD,NO. 965 GANGONDANAHALLI - 0 0 0 0 0 0 0 0 2026-02-15 0 10001841426 0 0 0 0 1 0 0 0 0 0 54.1500 60 2023-10-07 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7800 2 1461103636 8989327695 N2EH115968 SUDHA RANJANI.K #.100 ARUNDATHINAGAR 141225 0 15 LT1 211 1 0 3026 88 1 0 3 0.8500 0 0 0 0 0 1412 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002270 0 0 67510023 0 0 0 2 0 0 0 0 0 0 SUDHA RANJANI.K,#.100 ARUNDATHINAGAR 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-25 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2800 2 1461103408 8944147000 N2LG47356 GULNAZ #134 G-HALLI - 141225 80 15 LT1 211 0.2400 0 2263 68 1 0 3 0.8400 0 1 0 0 0 1412 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002270 0 9999999 A2093359 0 0 0 2 0 0 0 0 0 0 GULNAZ,#134 G-HALLI - 0 0 0 0 0 0 0 0 2026-02-15 0 10001841426 0 0 0 0 1 0 0 0 0 0 55.8300 61 2023-06-20 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9200 2 1461103407 8941485392 N2EH115966 KULLAMMA #.150,14TH CROSS ARUNDATHINAGAR 141225 0 15 LT1 211 1 0 4451 98 1 0 3 0.9300 1151 8.4100 0 0 0 1412 2026-02-15 0 0 0 2026-01-15 3 0 0 20 0 14002270 0 0 67510021 0 0 0 2 0 0 0 0 0 0 KULLAMMA,#.150,14TH CROSS ARUNDATHINAGAR 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4100 2 1461103409 8936537000 N2LG47638 SHIVANNA #106 G-LHALI - 141225 40 15 LT1 211 0.2400 0 2143 45 1 0 3 0.7700 1 0 0 0 0 1412 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002270 0 9999999 A1880531 0 0 0 0 0 0 0 0 0 0 SHIVANNA,#106 G-LHALI - 0 0 0 0 0 0 0 0 2026-02-15 0 10001841426 0 0 0 0 1 0 0 0 0 0 49.8300 55 2023-06-22 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4100 2 1461103614 8925091821 N2EH104496 SUBRAMANI #109 ARUNDATHI NAGAR 141225 37 15 LT1 211 0 1 1201 10 1 0 3 1 237 1.2100 0 0 0 1412 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002270 0 99999 111112817908 0 0 0 1 0 0 0 0 1 0 SUBRAMANI,#109 ARUNDATHI NAGAR 0 0 0 0 0 0 0 0 2026-02-15 0 10001841426 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461103622 8917637000 N2LG47463 ZAREENA BAI #961 G-HALLI - 141225 291 15 LT1 211 0.2400 0 3170 76 1 0 3 0.9700 0 0 0 0 660 1412 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002270 ASD to be paid:Rs.660 (ignore if paid) 0 9999999 A2193102 0 0 0 2 0 0 0 0 0 0 ZAREENA BAI,#961 G-HALLI - 0 0 0 0 0 0 0 0 2026-02-15 0 10001841426 0 0 0 0 1 0 0 0 0 0 90.9400 100 2023-09-22 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6800 2 1461103607 8905292019 N2EH111553 T VENKATESH NO 128 ARUNDATHI NAGRA SLUM 141225 90 15 LT1 211 1 0 1526 12 1 0 3 0.9900 -14 0 0 0 0 1412 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002270 0 999999 52687375 0 0 0 0 0 0 0 0 0 0 T VENKATESH,NO 128 ARUNDATHI NAGRA SLUM 0 0 0 0 0 0 0 0 2026-02-15 0 10001841426 0 0 0 0 1 0 0 0 0 0 16.2500 26 2023-10-30 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1461103612 8900537000 N2LG47928 ANWAR KHAM G-HALLI - 141225 327 15 LT1 211 0.2400 0 1249 5 1 0 28 1 21 0 0 0 400 1412 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002270 ASD to be paid:Rs.400 (ignore if paid) 0 9999999 100003584379D 0 0 0 0 0 0 0 0 0 0 ANWAR KHAM,G-HALLI - 0 0 0 0 0 0 0 0 2026-02-15 0 10001841426 0 0 0 0 1 0 0 0 0 0 113.5200 125 2023-11-22 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461103611 8895347000 N2EH99441 DADAPEER # 247 ARUNDATI NAGAR GANGONDANA HALLI 141225 104 15 LT1 211 0.2400 0 12678 73 1 0 3 1 348 2.8600 0 0 0 1412 2026-02-15 0 0 0 2026-01-15 3 0 0 20 0 14002270 0 999999 8895347106D 0 0 0 1 0 0 0 0 0 0 DADAPEER,# 247 ARUNDATI NAGAR GANGONDANA HALLI 0 0 0 0 0 0 0 0 2026-02-15 0 10001841426 0 0 0 0 1 0 0 0 0 0 83.9200 92 2023-06-27 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4900 2 1461103617 8879827505 N2EH111434 KOUSER KHANUM NO 1001 ARUNDATHINAGAR SLUM 141225 372 15 LT1 211 1 0 7501 163 1 0 3 0.9300 0 2.0200 0 0 320 1412 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002270 ASD to be paid:Rs.320 (ignore if paid) 0 10000 52309592 0 0 0 2 0 0 0 0 0 0 KOUSER KHANUM,NO 1001 ARUNDATHINAGAR SLUM 0 0 0 0 0 0 0 0 2026-02-15 0 10001841426 0 0 0 0 1 0 0 0 0 0 57.7500 64 2023-06-28 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2400 2 1461103740 8770808260 N2EH109761 SAFIYA IRSHAD NO 957, ARUNDHATHI SLUM, 141225 301 15 LT1 211 0.5000 0 1003 5 1 0 3 0.9900 0 0 0 0 0 1412 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002270 0 99999 BD0878565 0 0 0 1 0 0 0 0 0 0 SAFIYA IRSHAD,NO 957, ARUNDHATHI SLUM, 0 0 0 0 0 0 0 0 2026-02-15 0 10001841426 0 0 0 0 1 0 0 0 0 0 26.0800 36 2023-08-09 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1000 2 1461103467 8697837000 N2LG47945 C.MANJULA G-HALLI - 141225 310 15 LT1 211 0.2400 0 2691 98 1 0 3 1 0 0 0 0 0 1412 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002270 0 9999999 A2193108 0 0 0 1 0 0 0 0 0 0 C.MANJULA,G-HALLI - 0 0 0 0 0 0 0 0 2026-02-15 0 10001841426 0 0 0 0 1 0 0 0 0 0 41.3200 51 2023-07-13 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1461103629 8677236588 N2EH117739 AYYAPPAN NO,, 147, ARUNDATHI NAGAR 141225 0 15 LT1 211 1 0 2495 107 1 0 3 0.8900 0 2.1200 0 0 800 1412 2026-02-15 0 0 0 2026-01-15 3 0 0 20 0 14002270 ASD to be paid:Rs.800 (ignore if paid) 0 0 4053698 0 0 0 4 0 0 0 0 0 0 AYYAPPAN,NO,, 147, ARUNDATHI NAGAR 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-16 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.6310 2 1461103385 8652087383 N2EH115650 RAJESHWARI #,228 ARUNDATHINAGAR 141225 0 15 LT1 211 1 0 1826 52 1 0 3 0.9000 109 1 0 0 0 1412 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002270 0 0 53363347 0 0 0 2 0 0 0 0 0 0 RAJESHWARI,#,228 ARUNDATHINAGAR 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 2 1461103382 8644347000 N2LG49616 PARRY JON #240 GG-HALLI - 141225 114 15 LT1 211 0.2400 0 4705 122 1 0 3 1 236 1.7600 0 0 710 1412 2026-02-15 0 0 0 2026-01-15 3 0 0 20 0 14002270 ASD to be paid:Rs.710 (ignore if paid) 0 9999999 A1958207 0 0 0 1 0 0 0 0 0 0 PARRY JON,#240 GG-HALLI - 0 0 0 0 0 0 0 0 2026-02-15 0 10001841426 0 0 0 0 1 0 0 0 0 0 97.9200 108 2023-06-23 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1461103578 8575117741 N2EH116075 AYESHA BANU #243 ARUNDATHINAGAR 141225 0 15 LT1 211 1 0 5035 114 1 0 3 0.8000 -2 0 0 0 0 1412 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002270 0 0 67506967 0 0 0 2 0 0 0 0 0 0 AYESHA BANU,#243 ARUNDATHINAGAR 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6300 2 1461103518 8526537000 N2LG46586 T.VENKATESH #128 G-HALLI - 141225 89 15 LT1 211 0.2400 0 587 11 1 0 3 0.6700 -30 0 0 0 220 1412 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002270 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 A2095696 0 0 0 0 0 0 0 0 0 0 T.VENKATESH,#128 G-HALLI - 0 0 0 0 0 0 0 0 2026-02-15 0 10001841426 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-20 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1461103738 8468577558 N2EH114326 JAYAMMA NO ,876 14TH MAIN 141225 0 15 LT1 211 1 0 3097 53 1 0 3 0.8200 0 0 0 0 810 1412 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002270 ASD to be paid:Rs.810 (ignore if paid) 0 100000 52886545 0 0 0 2 0 0 0 0 0 0 JAYAMMA,NO ,876 14TH MAIN 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 33.4200 43 2023-06-26 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 2 1461103734 8462093041 N2EH105154 LATHA #98-C ARUNDATHINAGAR SLUM 141225 51 15 LT1 211 0.7500 0 1401 11 1 0 3 1 0 0 0 0 0 1412 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002270 0 99999 111111407539 0 0 0 1 0 0 0 0 0 0 LATHA,#98-C ARUNDATHINAGAR SLUM 0 0 0 0 0 0 0 0 2026-02-15 0 10001841426 0 0 0 0 1 0 0 0 0 0 6.7500 17 2023-08-15 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2700 2 1461103537 8434247000 N2EH99443 DADAPEER # 247 ARUNDATI NAGAR GANGONDANA HALLI 141225 105 15 LT1 211 0.2400 0 5316 14 1 0 3 1 -39 0 0 0 0 1412 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002270 0 999999 8434247880D 0 0 0 1 0 0 0 0 0 0 DADAPEER,# 247 ARUNDATI NAGAR GANGONDANA HALLI 0 0 0 0 0 0 0 0 2026-02-15 0 10001841426 0 0 0 0 1 0 0 0 0 0 48.8300 54 2023-07-05 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461103354 8353882797 N2EH116345 RAJIYA #,250 ARUNDATHINAGAR 141225 0 15 LT1 211 1 0 1868 55 1 0 3 0.9700 0 1 0 0 0 1412 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002270 0 0 67549844 0 0 0 1 0 0 0 0 0 0 RAJIYA,#,250 ARUNDATHINAGAR 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-21 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 2 1461103351 8351637000 N2LG47095 MANJULLA #862 G-HALLI - 141225 200 15 LT1 211 0.2400 0 1349 14 1 0 3 0.8000 -108 0 0 0 0 1412 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002270 0 9999999 A1958202 0 0 0 1 0 0 0 0 0 0 MANJULLA,#862 G-HALLI - 0 0 0 0 0 0 0 0 2026-02-15 0 10001841426 0 0 0 0 1 0 0 0 0 0 52.9200 58 2023-06-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5000 2 1461103352 8349881533 N2EH117759 MOHAMMED HABIB ULLA NO 248, G G HALLI 141225 0 15 LT1 211 1 0 1644 90 1 0 3 1 0 0 0 0 280 1412 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002270 ASD to be paid:Rs.280 (ignore if paid) 0 0 4059596 0 0 0 1 0 0 0 0 0 0 MOHAMMED HABIB ULLA,NO 248, G G HALLI 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-03-25 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1461103486 8321138311 N2EH104816 KALIA PERUMAL 858 ARUNDATHI NAGAR 141225 201 15 LT1 211 1 0 4690 18 1 0 3 1 0 1 0 0 0 1412 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002270 0 99999 111111200499 0 0 0 1 0 0 0 0 0 0 KALIA PERUMAL,858 ARUNDATHI NAGAR 0 0 0 0 0 0 0 0 2026-02-15 0 10001841426 0 0 0 0 1 0 0 0 0 0 8.3300 18 2023-07-03 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1400 2 1461103550 8310772485 N2EH117942 DIL SHAD NO 144 ARUNDATHINAGAR 141225 0 15 LT1 211 1 0 182 6 1 0 3 1 0 1 0 0 0 1412 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002270 0 0 4060310 0 0 0 1 0 0 0 0 0 0 DIL SHAD,NO 144 ARUNDATHINAGAR 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1461103546 8307864269 N2EH111436 KALLEM SAB NO 1003, ARUNDATHINAGAR SLUM 141225 371 15 LT1 211 1 0 5169 37 1 0 3 0.9800 0 1 0 0 0 1412 2026-02-15 0 0 0 2026-01-15 3 0 0 20 0 14002270 0 10000 52309594 0 0 0 2 0 0 0 0 0 0 KALLEM SAB,NO 1003, ARUNDATHINAGAR SLUM 0 0 0 0 0 0 0 0 2026-02-15 0 10001841426 0 0 0 0 1 0 0 0 0 0 40.7500 51 2023-06-29 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8000 2 1461103539 8307280534 N2EH115757 SIRAJUNNISA #/1016 ARUNDATHINAGAR 141225 0 15 LT1 211 1 0 335 8 1 0 3 1 0 0 0 0 0 1412 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002270 0 0 53363858 0 0 0 1 0 0 0 0 0 0 SIRAJUNNISA,#/1016 ARUNDATHINAGAR 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1461103492 9351637000 N2LG49595 M.K.BABU #13 GANGANDANA HALLI - 141225 74 15 LT1 211 0.2400 0 122 9 1 0 3 1 -80 0 0 0 0 1412 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002270 0 9999999 A2196218 0 0 0 0 0 0 0 0 0 0 M.K.BABU,#13 GANGANDANA HALLI - 0 0 0 0 0 0 0 0 2026-02-15 0 10001841426 0 0 0 0 1 0 0 0 0 0 4.4500 14 2023-07-15 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1461103347 9368169938 N2EH108914 KHALEEL AHMED NO,965 GANGONDANAHALLI SLUM 141225 286 15 LT1 211 0.4800 0 8192 103 1 0 3 0.6800 68 0 0 0 450 1412 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002270 ASD to be paid:Rs.450 (ignore if paid) 0 99999 39079649 0 0 0 0 0 0 0 0 0 0 KHALEEL AHMED,NO,965 GANGONDANAHALLI SLUM 0 0 0 0 0 0 0 0 2026-02-15 0 10001841426 0 0 0 0 1 0 0 0 0 0 97.3300 107 2023-06-26 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1461103346 9370637000 N2LG47359 ZULEKA BAI #115 G-HALLI - 141225 26 15 LT1 211 0.2400 0 1792 41 1 0 3 0.8000 0 0 0 0 0 1412 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002270 0 9999999 A2095693 0 0 0 0 0 0 0 0 0 0 ZULEKA BAI,#115 G-HALLI - 0 0 0 0 0 0 0 0 2026-02-15 0 10001841426 0 0 0 0 1 0 0 0 0 0 39.6700 50 2023-06-29 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 2 1461103372 8240631541 N2EH116544 SHAHEDA NO,, 964, 1ST CROSS, 141225 0 15 LT1 211 1 0 1539 27 1 0 3 0.9900 449 2.8300 0 0 270 1412 2026-02-15 0 0 0 2026-01-15 3 0 0 20 0 14002270 ASD to be paid:Rs.270 (ignore if paid) 0 0 67543313 0 0 0 0 0 0 0 0 0 0 SHAHEDA,NO,, 964, 1ST CROSS, 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1461103367 8250347000 N2LG47593 FASOOL RAHAMAN #1013 G-HALLI - 141225 357 15 LT1 211 0.2400 0 3008 2 1 0 28 1 -36 0 0 0 0 1412 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002270 0 999999 100007079209 0 0 0 0 0 0 0 0 0 0 FASOOL RAHAMAN,#1013 G-HALLI - 0 0 0 0 0 0 0 0 2026-02-15 0 10001841426 0 0 0 0 1 0 0 0 0 0 36.8300 47 2023-06-26 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461103553 8293329248 N2EH114583 NASEEMA #1020 ARUNDATHINAGAR 141225 0 15 LT1 211 1 0 5156 81 1 0 3 1 16 0 0 0 618 1412 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002270 ASD to be paid:Rs.618 (ignore if paid) 0 9999 53144597 0 0 0 1 0 0 0 0 0 0 NASEEMA,#1020 ARUNDATHINAGAR 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 102 112 2023-06-23 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1461103583 7988571375 N2EH119419 T S MOULA ALI NO 1009, ARUNDATHI NAGAR, G G HALLI 141225 0 15 LT1 211 1 0 1892 193 1 0 3 0.9400 0 0 0 0 0 1412 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002270 0 0 U5168475 0 0 0 3 0 0 0 0 0 0 T S MOULA ALI,NO 1009, ARUNDATHI NAGAR, G G HALLI 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2026-01-19 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5800 2 1461103593 7995808252 N2EH119418 T S MOULA ALI NO .1009, ARUNDATHI NAGAR, G G HALLI 141225 0 15 LT1 211 1 0 652 67 1 0 3 0.7300 578 2.9700 0 0 0 1412 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002270 0 0 U5168474 0 0 0 2 0 0 0 0 0 0 T S MOULA ALI,NO .1009, ARUNDATHI NAGAR, G G HALLI 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 2 1461103387 3709537000 N2LG47685 JAI BUNNISA #966 G-HALLI - 141225 281 15 LT1 211 0.2400 0 1582 33 1 0 3 0.8800 16 0 0 0 0 1412 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002270 0 9999999 A2196205 0 0 0 1 0 0 0 0 0 0 JAI BUNNISA,#966 G-HALLI - 0 0 0 0 0 0 0 0 2026-02-15 0 10001841426 0 0 0 0 1 0 0 0 0 0 23.9600 34 2023-06-20 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7000 2 1461103388 3685730812 N2EH117191 MOHAMMED RAFIKHA #232 GANGONDANAHALLI 141225 0 15 LT1 211 1 0 2943 157 1 0 3 1 0 0 0 0 0 1412 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002270 0 0 4058022 0 0 0 1 0 0 0 0 0 0 MOHAMMED RAFIKHA,#232 GANGONDANAHALLI 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-16 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1461103653 3647232173 N2EH104340 SARASWATHI #220A ARUNDHATHI NAGAR 141225 153 15 LT1 211 0.4800 0 12505 52 1 0 3 1 1743 16 0 0 540 1412 2026-02-15 0 0 0 2026-01-15 3 0 0 20 0 14002270 ASD to be paid:Rs.540 (ignore if paid) 0 99999 111113093919 0 0 0 2 0 0 0 0 0 0 SARASWATHI,#220A ARUNDHATHI NAGAR 0 0 0 0 0 0 0 0 2026-02-15 0 10001841426 0 0 0 0 1 0 0 0 0 0 46.5800 57 2023-07-23 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5800 2 1461103361 3608132937 N2EH106960 MANJULA #860/861/862D GANGONDANAHALLI SLUM 141225 192 15 LT1 211 0.4800 0 10163 146 1 0 3 1 0 0 0 0 0 1412 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002270 0 99999 37632453 0 0 0 1 0 0 0 0 0 0 MANJULA,#860/861/862D GANGONDANAHALLI SLUM 0 0 0 0 0 0 0 0 2026-02-15 0 10001841426 0 0 0 0 1 0 0 0 0 0 167.7500 185 2025-10-27 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1461103362 3596160912 N2EH106965 MANJULA #860/861/862A GANGONDANAHALLI SLUM 141225 197 15 LT1 211 1 0 4681 30 1 0 3 0.8600 0 0 0 0 0 1412 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002270 0 99999 37632458 0 0 0 0 0 0 0 0 0 0 MANJULA,#860/861/862A GANGONDANAHALLI SLUM 0 0 0 0 0 0 0 0 2026-02-15 0 10001841426 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4400 2 1461103511 3567857721 N2EH101625 NAJIMA #1018, GANGONDANAHALLI SLUM, KUMARNAGARA, 141225 350 15 LT1 211 1 0 9184 47 1 0 3 1 0 0 0 0 220 1412 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002270 ASD to be paid:Rs.220 (ignore if paid) 0 99999 111112470874 0 0 0 2 0 0 0 0 0 0 NAJIMA,#1018, GANGONDANAHALLI SLUM, KUMARNAGARA, 0 0 0 0 0 0 0 0 2026-02-15 0 10001841426 0 0 0 0 1 0 0 0 0 0 52.3300 58 2023-06-30 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1461103516 3548921667 N2EH117368 RABIYA BASIR NO 950 GANGONDAHALLI 141225 0 15 LT1 211 1 0 3527 88 1 0 3 0.8500 0 0 0 0 460 1412 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002270 ASD to be paid:Rs.460 (ignore if paid) 0 0 4057099 0 0 0 2 0 0 0 0 0 0 RABIYA BASIR,NO 950 GANGONDAHALLI 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-03-18 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5470 2 1461103733 3507863714 N2EH106378 TASINA #239 GANGONDANAHALLI 141225 119 15 LT1 211 1 0 7819 113 1 0 3 0.9500 0 0 0 0 0 1412 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002270 0 99999 32703968 0 0 0 2 0 0 0 0 0 0 TASINA,#239 GANGONDANAHALLI 0 0 0 0 0 0 0 0 2026-02-15 0 10001841426 0 0 0 0 1 0 0 0 0 0 71 78 2023-06-20 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1400 2 1461103419 3488660532 N2EH113114 SHAIK BUDEN SAB NO 1000/A, GANGONDANAHALLI SLUM, 141225 376 15 LT1 211 1 0 3381 43 1 0 3 0.8600 0 1.2800 0 0 0 1412 2026-02-15 0 0 0 2026-01-15 3 0 0 20 0 14002270 0 10000 52748619 0 0 0 2 0 0 0 0 0 0 SHAIK BUDEN SAB,NO 1000/A, GANGONDANAHALLI SLUM, 0 0 0 0 0 0 0 0 2026-02-15 0 10001841426 0 0 0 0 1 0 0 0 0 0 60.7500 67 2023-06-26 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5500 2 1461103420 3472930767 N2EH113330 DHANA SHEKAR NO/1029,11TH CROSS GANGONDANAHALLI SLUM, 141225 341 15 LT1 211 1 0 3165 37 1 0 3 0.8200 0 1 0 0 250 1412 2026-02-15 0 0 0 2026-01-15 3 0 0 20 0 14002270 ASD to be paid:Rs.250 (ignore if paid) 0 10000 52907215 0 0 0 1 0 0 0 0 0 0 DHANA SHEKAR,NO/1029,11TH CROSS GANGONDANAHALLI SLUM, 0 0 0 0 0 0 0 0 2026-02-15 0 10001841426 0 0 0 0 1 0 0 0 0 0 54.5800 60 2023-06-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 2 1461103631 3432260837 N2EH113254 GOVINDARAJU R NO 156, ARUNDATHI NAGAR, 141225 58 15 LT1 211 0 1 612 10 1 0 3 0.9700 -74 0 0 0 0 1412 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002270 0 10000 52936163 0 0 0 0 0 0 0 0 0 0 GOVINDARAJU R,NO 156, ARUNDATHI NAGAR, 0 0 0 0 0 0 0 0 2026-02-15 0 10001841426 0 0 0 0 1 0 0 0 0 0 10.5000 21 2023-06-26 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4800 2 1461103413 3382247000 N2LG47434 DASATHA GIRI #1012 G-HALLI - 141225 358 15 LT1 211 0.2400 0 1630 49 1 0 3 1 0 0 0 0 390 1412 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002270 ASD to be paid:Rs.390 (ignore if paid) 0 9999999 A2186681 0 0 0 1 0 0 0 0 0 0 DASATHA GIRI,#1012 G-HALLI - 0 0 0 0 0 0 0 0 2026-02-15 0 10001841426 0 0 0 0 1 0 0 0 0 0 120.5900 133 2023-06-23 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1461103417 3375737000 N2LG47888 PARRY JAN #1000 G-HALLI - 141225 377 15 LT1 211 0.2400 0 3087 90 1 0 3 0.7400 293 1.5100 0 0 450 1412 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002270 ASD to be paid:Rs.450 (ignore if paid) 0 9999999 A2196216 0 0 0 1 0 0 0 0 0 0 PARRY JAN,#1000 G-HALLI - 0 0 0 0 0 0 0 0 2026-02-15 0 10001841426 0 0 0 0 1 0 0 0 0 0 51.7700 57 2023-06-26 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 2 1461103751 3307323473 N2EH113252 GOVINDARAJU R NO.156; ARUNDATHI NAGAR, 141225 58 15 LT1 211 1 0 3117 51 1 0 3 1 0 1 0 0 470 1412 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002270 ASD to be paid:Rs.470 (ignore if paid) 0 0 52985116 0 0 0 1 0 0 0 0 0 0 GOVINDARAJU R,NO.156; ARUNDATHI NAGAR, 0 0 0 0 0 0 0 0 2026-02-15 0 10001841426 0 0 0 0 1 0 0 0 0 0 43.7500 54 2023-07-13 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1461103666 5537534454 N2EH104059 SANAULLA #120 B, GANGUNDANAHALLI SLUM, 141225 10 15 LT1 211 1 0 4670 58 1 0 3 1 0 1 0 0 210 1412 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002270 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111113053612 0 0 0 2 0 0 0 0 0 0 SANAULLA,#120 B, GANGUNDANAHALLI SLUM, 0 0 0 0 0 0 0 0 2026-02-15 0 10001841426 0 0 0 0 1 0 0 0 0 0 30.5800 41 2023-08-31 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6900 2 1461103402 5502737000 N2LG47935 ZAREENA G-HALLI - 141225 296 15 LT1 211 0.2400 0 472 39 1 0 3 0.9000 3148 28.6500 0 0 0 1412 2026-02-15 0 0 0 2026-01-15 3 0 0 20 0 14002270 0 9999999 A2193116 0 0 0 2 0 0 0 0 0 0 ZAREENA,G-HALLI - 0 0 0 0 0 0 0 0 2026-02-15 0 10001841426 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 2 1461103401 5502247000 N2LG47631 M.ANDANAPPA #110 G0HALI - 141225 33 15 LT1 211 0.2400 0 2265 63 1 0 3 0.8600 -3 0 0 0 0 1412 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002270 0 9999999 A2095694 0 0 0 2 0 0 0 0 0 0 M.ANDANAPPA,#110 G0HALI - 0 0 0 0 0 0 0 0 2026-02-15 0 10001841426 0 0 0 0 1 0 0 0 0 0 47.1700 57 2023-06-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3200 2 1461103400 5502156476 N2EH111739 MUKTHAR KHAN NO 462 ARUNDATHI NAGAR SLUM 141225 162 15 LT1 211 1 0 16101 265 1 0 3 1 2494 12.7900 0 0 470 1412 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002270 ASD to be paid:Rs.470 (ignore if paid) 0 999999 111111695406 0 0 0 3 0 0 0 0 0 0 MUKTHAR KHAN,NO 462 ARUNDATHI NAGAR SLUM 0 0 0 0 0 0 0 0 2026-02-15 0 10001841426 0 0 0 0 1 0 0 0 0 0 194.1700 200 2023-06-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.2200 2 1461103605 5464147000 N2LG52586 SAMIULLA KHAN #962 1ST STG 1ST PHASE N-BHAVI - 141225 290 15 LT1 211 0.2400 0 2830 95 1 0 3 0.8500 990 7.7200 0 0 560 1412 2026-02-15 0 0 0 2026-01-15 3 0 0 20 0 14002270 ASD to be paid:Rs.560 (ignore if paid) 0 9999999 A2193113 0 0 0 2 0 0 0 0 0 0 SAMIULLA KHAN,#962 1ST STG 1ST PHASE N-BHAVI - 0 0 0 0 0 0 0 0 2026-02-15 0 10001841426 0 0 0 0 1 0 0 0 0 0 37.4100 47 2023-06-28 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6500 2 1461103597 5444247000 N2LG49602 SAGAIAH #152 GANGANDANA HALLI - 141225 59 15 LT1 211 0.2400 0 3814 81 1 0 3 1 0 0 0 0 0 1412 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002270 0 9999999 A1880528 0 0 0 1 0 0 0 0 0 0 SAGAIAH,#152 GANGANDANA HALLI - 0 0 0 0 0 0 0 0 2026-02-15 0 10001841426 0 0 0 0 1 0 0 0 0 0 92.1700 101 2023-06-22 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1461103753 5434783078 N2EH112988 UDAYA GANGA NO 149 14TH CROSS, 141225 62 15 LT1 211 1 0 3114 20 1 0 3 0.8300 304 2.4800 0 0 0 1412 2026-02-15 0 0 0 2026-01-15 3 0 0 20 0 14002270 0 10000 52892381 0 0 0 1 0 0 0 0 0 0 UDAYA GANGA,NO 149 14TH CROSS, 0 0 0 0 0 0 0 0 2026-02-15 0 10001841426 0 0 0 0 1 0 0 0 0 0 29.4200 39 2023-08-25 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 2 1461103750 5428437000 N2LG52705 MAHOMMAD SAB #945 GANGONDANHALLY SLUM - 141225 325 15 LT1 211 0.2400 0 2551 76 1 0 3 1 177 1.3300 0 0 0 1412 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002270 0 9999999 A2186689 0 0 0 1 0 0 0 0 0 0 MAHOMMAD SAB,#945 GANGONDANHALLY SLUM - 0 0 0 0 0 0 0 0 2026-02-15 0 10001841426 0 0 0 0 1 0 0 0 0 0 60.6000 67 2023-06-22 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1461103338 5427287336 N2EH115097 MOHAMMED AZHAR #.1010, ARUNDATHINAGAR 141225 0 15 LT1 211 1 0 3396 114 1 0 3 1 0 0 0 0 0 1412 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002270 0 100000 111117467880 0 0 0 2 0 0 0 0 0 0 MOHAMMED AZHAR,#.1010, ARUNDATHINAGAR 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-20 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 2 1461103455 5401730119 N2EH115758 SIRAJUNNISA #,1016 ARUNDATHINAGAR 141225 0 15 LT1 211 1 0 4840 131 1 0 3 0.7900 0 0 0 0 0 1412 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002270 0 0 53363360 0 0 0 1 0 0 0 0 0 0 SIRAJUNNISA,#,1016 ARUNDATHINAGAR 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3800 2 1461103446 5395930966 N2EH118863 PARVEEN TAJ NO 1022, ARUNDATHINAGARA, GANGONDANAHALLI 141225 0 15 LT1 211 1 0 523 61 1 0 3 0.9400 0 1.9200 0 0 0 1412 2026-02-15 0 0 0 2026-01-15 3 0 0 20 0 14002270 0 10000 8769096 0 0 0 1 0 0 0 0 0 0 PARVEEN TAJ,NO 1022, ARUNDATHINAGARA, GANGONDANAHALLI 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-17 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1520 2 1461103457 5389531772 N2EH106699 RATHNA #1017 GANGONDANAHALLI 141225 351 15 LT1 211 1 0 9469 68 1 0 3 0.9700 188 1 0 0 0 1412 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002270 0 99999 37609397 0 0 0 2 0 0 0 0 0 0 RATHNA,#1017 GANGONDANAHALLI 0 0 0 0 0 0 0 0 2026-02-15 0 10001841426 0 0 0 0 1 0 0 0 0 0 88 97 2024-02-14 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7600 2 1461103452 5377247000 N2LG49598 ASSATHAF BIN AUDUAL AJJAMA #142 GANGANDANA HALLI - 141225 71 15 LT1 211 0.2400 0 1959 127 1 0 3 1 0 2.8000 0 0 0 1412 2026-02-15 0 0 0 2026-01-15 3 0 0 20 0 14002270 0 9999999 A1880532 0 0 0 1 0 0 0 0 0 0 ASSATHAF BIN AUDUAL AJJAMA,#142 GANGANDANA HALLI - 0 0 0 0 0 0 0 0 2026-02-15 0 10001841426 0 0 0 0 1 0 0 0 0 0 39.3300 49 2023-06-29 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1461103710 5354775106 N2EH105905 GULNAZ UNNISA #155-A, ARUNDATHINAGAR, 141225 54 15 LT1 211 1 0 6228 83 1 0 3 0.9000 119 1 0 0 0 1412 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002270 0 99999 28929992 0 0 0 1 0 0 0 0 0 0 GULNAZ UNNISA,#155-A, ARUNDATHINAGAR, 0 0 0 0 0 0 0 0 2026-02-15 0 10001841426 0 0 0 0 1 0 0 0 0 0 66.0800 73 2023-06-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2200 2 1461103709 5354650886 N2EH117943 DIL SHAD NO, 144 ARUNDATHINAGAR 141225 0 15 LT1 211 1 0 1776 70 1 0 3 1 0 1.3000 0 0 260 1412 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002270 ASD to be paid:Rs.260 (ignore if paid) 0 0 4060312 0 0 0 1 0 0 0 0 0 0 DIL SHAD,NO, 144 ARUNDATHINAGAR 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-04 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1461103721 5354637000 N2LG47699 AMEER JAAN #1021 A-NAGAR G-HALLI - 141225 346 15 LT1 211 0.2400 0 2577 44 1 0 3 0.7600 2003 18.8100 0 0 1040 1412 2026-02-15 0 0 0 2026-01-15 3 0 0 20 0 14002270 ASD to be paid:Rs.1040 (ignore if paid) 0 9999999 A2179694 0 0 0 0 0 0 0 0 0 0 AMEER JAAN,#1021 A-NAGAR G-HALLI - 0 0 0 0 0 0 0 0 2026-02-15 0 10001841426 0 0 0 0 1 0 0 0 0 0 8.6000 19 2023-07-26 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 2 1461103717 5345437000 N2LG47701 DILSHAD UNMISA #117A-NAGAR G-HALLI - 141225 19 15 LT1 211 0.2400 0 12186 109 1 0 3 1 0 2.1900 0 0 0 1412 2026-02-15 0 0 0 2026-01-15 3 0 0 20 0 14002270 0 99999 111111385106 0 0 0 2 0 0 0 0 0 0 DILSHAD UNMISA,#117A-NAGAR G-HALLI - 0 0 0 0 0 0 0 0 2026-02-15 0 10001841426 0 0 0 0 1 0 0 0 0 0 109 120 2023-06-19 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1600 2 1461103360 5313247000 N2EH91419 MUKTHAR KHAN # 462 ARUNDATHI NAGAR GANGONDANA HALLI 141225 160 15 LT1 211 0.4800 0 15923 66 1 0 3 1 -76 0 0 0 0 1412 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002270 0 999999 100003615648D 0 0 0 0 0 0 0 0 0 0 MUKTHAR KHAN,# 462 ARUNDATHI NAGAR GANGONDANA HALLI 0 0 0 0 0 0 0 0 2026-02-15 0 10001841426 0 0 0 0 1 0 0 0 0 0 108.6700 120 2023-06-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1461103479 5304247000 N2EH99442 DADAPEER # 247 ARUNDATI NAGAR GANGONDANA HALLI 141225 106 15 LT1 211 0.2400 0 55 0 1 0 28 1 -14 0 0 0 0 1412 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002270 0 999999 5304247625D 0 0 0 0 0 0 0 0 0 0 DADAPEER,# 247 ARUNDATI NAGAR GANGONDANA HALLI 0 0 0 0 0 0 0 0 2026-02-15 0 10001841426 0 0 0 0 1 0 0 0 0 0 0 10 2023-08-16 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461103495 5271503827 N2EH116073 AYESHA BANU #/243 ARUNDATHINAGAR 141225 0 15 LT1 211 1 0 4254 119 1 0 3 0.8800 337 1.7200 0 0 830 1412 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002270 ASD to be paid:Rs.830 (ignore if paid) 0 0 67506982 0 0 0 1 0 0 0 0 0 0 AYESHA BANU,#/243 ARUNDATHINAGAR 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-08-20 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3700 2 1461103493 5266104981 N2EH104058 SANAULLA #120 A, GANGUNDANAHALLI SLUM, 141225 9 15 LT1 211 1 0 8937 89 1 0 3 1 164 1 0 0 0 1412 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002270 0 99999 111112577594 0 0 0 2 0 0 0 0 0 0 SANAULLA,#120 A, GANGUNDANAHALLI SLUM, 0 0 0 0 0 0 0 0 2026-02-15 0 10001841426 0 0 0 0 1 0 0 0 0 0 83.6700 92 2023-06-26 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7700 2 1461103716 5227439216 N2EH111857 IMTHIYAZ BAIG NO"864 GANGONDANAHALLI SLUM 141225 185 15 LT1 211 1 0 5809 74 1 0 3 0.8900 0 1.4500 0 0 0 1412 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002270 0 10000 52490201 0 0 0 3 0 0 0 0 0 0 IMTHIYAZ BAIG,NO"864 GANGONDANAHALLI SLUM 0 0 0 0 0 0 0 0 2026-02-15 0 10001841426 0 0 0 0 1 0 0 0 0 0 98.2500 108 2023-06-23 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9500 2 1461103507 5194537000 N2LG47854 BAKASH #235 G-HALLI - 141225 127 15 LT1 211 0.2400 0 1378 13 1 0 3 0.7600 -43 0 0 0 0 1412 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002270 0 9999999 A1958209 0 0 0 1 0 0 0 0 0 0 BAKASH,#235 G-HALLI - 0 0 0 0 0 0 0 0 2026-02-15 0 10001841426 0 0 0 0 1 0 0 0 0 0 103.8300 114 2023-06-25 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8400 2 1461103505 5193483748 N2EH117360 MAHABOOB PASHA NO ,953 G G HALLI 141225 0 15 LT1 211 1 0 1522 46 1 0 3 0.7100 0 0 0 0 260 1412 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002270 ASD to be paid:Rs.260 (ignore if paid) 0 0 4061760 0 0 0 0 0 0 0 0 0 0 MAHABOOB PASHA,NO ,953 G G HALLI 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1580 2 1461103461 5167954711 N2EH112651 ASLAM PASHA NO 850 GANGONDANA HALLI SLUM 141225 0 15 LT1 211 1 0 5189 70 1 0 3 0.8700 0 0 0 0 0 1412 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002270 0 10000 52827116 0 0 0 1 0 0 0 0 0 0 ASLAM PASHA,NO 850 GANGONDANA HALLI SLUM 0 0 0 0 0 0 0 0 2026-02-15 0 10001841426 0 0 0 0 1 0 0 0 0 0 53.1700 58 2023-06-22 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3800 2 1461103548 5099181528 N2EH107866 NAYEEMA BEGUM NO.952,A ARUNDATHI NAGAR, 141225 313 15 LT1 211 1 0 6894 99 1 0 3 0.8900 0 1.3300 0 0 620 1412 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002270 ASD to be paid:Rs.620 (ignore if paid) 0 99999 38106882 0 0 0 2 0 0 0 0 0 0 NAYEEMA BEGUM,NO.952,A ARUNDATHI NAGAR, 0 0 0 0 0 0 0 0 2026-02-15 0 10001841426 0 0 0 0 1 0 0 0 0 0 56 62 2023-06-23 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4000 2 1461103552 5096147000 N2LG64205 BHAGYAMMA #951,CHANDRA LYT, GANGODANAHALLI SLUM 141225 314 15 LT1 211 0.2400 0 2511 50 1 0 3 0.7300 44 0 0 0 0 1412 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002270 0 9999999 A2193114 0 0 0 0 0 0 0 0 0 0 BHAGYAMMA,#951,CHANDRA LYT, GANGODANAHALLI SLUM 0 0 0 0 0 0 0 0 2026-02-15 0 10001841426 0 0 0 0 1 0 0 0 0 0 50.2300 55 2023-06-27 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4800 2 1461103554 5094670697 N2EH105280 JULEKA BI #115-B ARUNDATHINAGAR SLUM 141225 24 15 LT1 211 0.4800 0 6405 94 1 0 3 0.9600 910 6.2100 0 0 400 1412 2026-02-15 0 0 0 2026-01-15 3 0 0 20 0 14002270 ASD to be paid:Rs.400 (ignore if paid) 0 99999 BC1928842 0 0 0 2 0 0 0 0 0 0 JULEKA BI,#115-B ARUNDATHINAGAR SLUM 0 0 0 0 0 0 0 0 2026-02-15 0 10001841426 0 0 0 0 1 0 0 0 0 0 37.5000 48 2023-06-23 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6500 2 1461103551 5085147000 N2LG47082 NAGAMMA #131 G-HALLI - 141225 85 15 LT1 211 0.2400 0 3120 81 1 0 3 0.9100 474 2.4500 0 0 0 1412 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002270 0 9999999 A2093350 0 0 0 2 0 0 0 0 0 0 NAGAMMA,#131 G-HALLI - 0 0 0 0 0 0 0 0 2026-02-15 0 10001841426 0 0 0 0 1 0 0 0 0 0 47.2500 57 2023-06-25 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9700 2 1461103481 4989039414 N2EH115761 SHIVAMMA #103 ARUNDATHINAGAR 141225 0 15 LT1 211 1 0 558 50 1 0 3 1 876 8.0100 0 0 0 1412 2026-02-15 0 0 0 2026-01-15 3 0 0 20 0 14002270 0 0 53365889 0 0 0 1 0 0 0 0 0 0 SHIVAMMA,#103 ARUNDATHINAGAR 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 16.4200 26 2025-09-17 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1461103694 4945401474 N2EH106340 MOHAMMED GHOUSE #116,A ARUNDATHINAGAR, 141225 20 15 LT1 211 1 0 5551 45 1 0 3 0.8000 24 0 0 0 0 1412 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002270 0 99999 32705602 0 0 0 0 0 0 0 0 0 0 MOHAMMED GHOUSE,#116,A ARUNDATHINAGAR, 0 0 0 0 0 0 0 0 2026-02-15 0 10001841426 0 0 0 0 1 0 0 0 0 0 39.4200 49 2023-06-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1461103359 4909288323 N2EH114694 KHALEEL AHMED #965, ARUNDATHINAGAR 141225 0 15 LT1 211 1 0 723 8 1 0 3 0.7400 1162 10.4800 0 0 0 1412 2026-02-15 0 0 0 2026-01-15 3 0 0 20 0 14002270 0 100000 53142360 0 0 0 0 0 0 0 0 0 0 KHALEEL AHMED,#965, ARUNDATHINAGAR 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1461103357 4903124753 N2EH106967 MANJULA #860/861/862 GANGONDANAHALLI SLUM 141225 199 15 LT1 211 1 0 7935 102 1 0 3 0.8500 29 0 0 0 0 1412 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002270 0 99999 37632460 0 0 0 0 0 0 0 0 1 0 MANJULA,#860/861/862 GANGONDANAHALLI SLUM 0 0 0 0 0 0 0 0 2026-02-15 0 10001841426 0 0 0 0 1 0 0 0 0 0 88 97 2023-06-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4500 2 1461103475 4897474649 N2EH114238 MUJAHIDULLA BAIG NO .,1008 10TH CROSS 141225 0 15 LT1 211 1 0 3890 8 1 0 3 0.8100 109 1 0 0 540 1412 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002270 ASD to be paid:Rs.540 (ignore if paid) 0 100000 52859156 0 0 0 2 0 0 0 0 0 0 MUJAHIDULLA BAIG,NO .,1008 10TH CROSS 0 0 0 0 0 0 0 0 2026-02-15 0 10001841426 0 0 0 0 1 0 0 0 0 0 98.2500 108 2023-06-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5500 2 1461103506 4855089083 N2EH114712 PRABHU.H #881 ARUNDATHINAGAR 141225 0 15 LT1 211 1 0 4834 107 1 0 3 1 0 0 0 0 0 1412 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002270 0 100000 53156391 0 0 0 1 0 0 0 0 0 0 PRABHU.H,#881 ARUNDATHINAGAR 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 109.1700 120 2023-06-23 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1461103722 4836837000 N2LG47696 AFISAAB #242 A-NAGAR G-HALLI - 141225 112 15 LT1 211 0.2400 0 1914 84 1 0 3 1 482 2.4800 0 0 270 1412 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002270 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 A1958213 0 0 0 2 0 0 0 0 0 0 AFISAAB,#242 A-NAGAR G-HALLI - 0 0 0 0 0 0 0 0 2026-02-15 0 10001841426 0 0 0 0 1 0 0 0 0 0 26.6500 37 2025-01-16 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7300 2 1461103724 4830007869 N2EH105945 DILSHAD #955,-B ARUNDATHINAGAR SLUM, 141225 306 15 LT1 211 0.7500 0 10559 88 1 0 3 0.8700 0 1 0 0 0 1412 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002270 0 99999 28928375 0 0 0 2 0 0 0 0 0 0 DILSHAD,#955,-B ARUNDATHINAGAR SLUM, 0 0 0 0 0 0 0 0 2026-02-15 0 10001841426 0 0 0 0 1 0 0 0 0 0 52.2500 57 2023-06-26 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6700 2 1461103621 4758450976 N2EH114325 JAYAMMA NO 876 14TH MAIN 141225 0 15 LT1 211 1 0 3622 30 1 0 3 0.9500 -2 1 0 0 0 1412 2026-02-15 0 0 0 2026-01-15 3 0 0 20 0 14002270 0 100000 52886544 0 0 0 1 0 0 0 0 0 0 JAYAMMA,NO 876 14TH MAIN 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 83.0800 91 2023-07-03 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 2 1461103433 4709537000 N2LG46611 PUTTAMMA #107 G-HALLI - 141225 39 15 LT1 211 0.2400 0 3913 119 1 0 3 0.8600 0 1.0600 0 0 0 1412 2026-02-15 0 0 0 2026-01-15 3 0 0 20 0 14002270 0 9999999 A1880529 0 0 0 2 0 0 0 0 0 0 PUTTAMMA,#107 G-HALLI - 0 0 0 0 0 0 0 0 2026-02-15 0 10001841426 0 0 0 0 1 0 0 0 0 0 103.3300 114 2023-06-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7800 2 1461103430 4698347933 N2EH111204 SAFIYA IRSHAD NO 957 ARUNDATHI NAGAR SLAM 141225 299 15 LT1 211 0.5000 0 3335 65 1 0 3 0.9300 957 7.0900 0 0 350 1412 2026-02-15 0 0 0 2026-01-15 3 0 0 20 0 14002270 ASD to be paid:Rs.350 (ignore if paid) 0 99999 BC2828957 0 0 0 2 0 0 0 0 0 0 SAFIYA IRSHAD,NO 957 ARUNDATHI NAGAR SLAM 0 0 0 0 0 0 0 0 2026-02-15 0 10001841426 0 0 0 0 1 0 0 0 0 0 16.8300 27 2023-07-14 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7200 2 1461103483 4657637000 N2LG46972 SHAFIULLA #1011 G-HALLI - 141225 359 15 LT1 211 0.2400 0 2578 57 1 0 3 1 0 0 0 0 1090 1412 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002270 ASD to be paid:Rs.1090 (ignore if paid) 0 9999999 A2195064 0 0 0 1 0 0 0 0 0 0 SHAFIULLA,#1011 G-HALLI - 0 0 0 0 0 0 0 0 2026-02-15 0 10001841426 0 0 0 0 1 0 0 0 0 0 79.1100 87 2023-06-30 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1461103491 4656537000 N2LG47604 MAHAMED GOUSE #116,1 ST STAGE,2 ND PHASE CHANDRALAYOUT 141225 22 15 LT1 211 0.2400 0 15070 114 1 0 3 0 0 0 0 0 0 1412 2026-02-15 0 0 0 2026-01-15 0 0 0 20 0 14002270 0 9999999 100003617076 0 0 0 0 0 0 0 0 0 0 MAHAMED GOUSE,#116,1 ST STAGE,2 ND PHASE CHANDRALAYOUT 0 0 0 0 0 0 0 0 2026-02-15 0 10001841426 0 0 0 0 1 0 0 0 0 0 151.9200 167 2023-06-20 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461103697 4636737000 N2LG47697 ANWAR KHAN #239 G-HALLI - 141225 123 15 LT1 211 0.2400 0 327 9 1 0 3 0.8400 -36 0 0 0 0 1412 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002270 0 9999999 A1961800 0 0 0 0 0 0 0 0 0 0 ANWAR KHAN,#239 G-HALLI - 0 0 0 0 0 0 0 0 2026-02-15 0 10001841426 0 0 0 0 1 0 0 0 0 0 6.8300 17 2023-08-21 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 2 1461103699 4633737000 N2EH99286 MAHADEVAMMA # 883 ARUNDATHI NAGAR GANGONDANA HALLI C -LAYOUT 141225 164 15 LT1 211 0.2400 0 3 0 1 0 28 1 -7 0 0 0 0 1412 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002270 0 0 1E8220366557 0 0 0 0 0 0 0 0 0 0 MAHADEVAMMA,# 883 ARUNDATHI NAGAR GANGONDANA HALLI C -LAYOUT 0 0 0 0 0 0 0 0 2026-02-15 0 10001841426 0 0 0 0 1 0 0 0 0 0 7.8300 18 2023-06-23 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461103707 4633247000 N2LG47943 MEHABOOB KHAN G-HALLI - 141225 289 15 LT1 211 0.2400 0 700 17 1 0 3 1 -46 0 0 0 230 1412 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002270 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 A2193110 0 0 0 1 0 0 0 0 0 0 MEHABOOB KHAN,G-HALLI - 0 0 0 0 0 0 0 0 2026-02-15 0 10001841426 0 0 0 0 1 0 0 0 0 0 16.2800 26 2023-06-25 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1461103585 6992920410 N2EH108670 RAZIYA BEGUM NO.946, 141225 324 15 LT1 211 1 0 1631 21 1 0 3 0.9500 0 0 0 0 0 1412 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002270 0 99999 39069377 0 0 0 0 0 0 0 0 0 0 RAZIYA BEGUM,NO.946, 0 0 0 0 0 0 0 0 2026-02-15 0 10001841426 0 0 0 0 1 0 0 0 0 0 2.3300 12 2024-01-21 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1461103567 6881247000 N2EH99285 JAYAPPA # 866 ARUNDATHI NAGAR GANGONDANA HALLI C -LAYOUT 141225 183 15 LT1 211 0.2400 0 0 67 1 17 3 0 -436 0 0 0 0 1412 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002270 0 999999 1E5181191147 0 0 0 0 0 0 0 0 0 0 JAYAPPA,# 866 ARUNDATHI NAGAR GANGONDANA HALLI C -LAYOUT 0 0 0 0 0 0 0 0 2026-02-15 0 10001841426 1 0 0 0 1 0 0 0 0 0 109.8300 121 2023-06-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461103754 6854893515 N2EH108984 JAREENA NO 958, GANGONDAHALLI 141225 294 15 LT1 211 1 0 6301 76 1 0 3 0.9600 -2 1.2000 0 0 730 1412 2026-02-15 0 0 0 2026-01-15 3 0 0 20 0 14002270 ASD to be paid:Rs.730 (ignore if paid) 0 99999 39579110 0 0 0 2 0 0 0 0 0 0 JAREENA,NO 958, GANGONDAHALLI 0 0 0 0 0 0 0 0 2026-02-15 0 10001841426 0 0 0 0 1 0 0 0 0 0 57.5800 63 2023-09-11 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 2 1461103746 6854537000 N2LG46982 NARASAIAH #104 G-HALLI - 141225 42 15 LT1 211 0.2400 0 2277 103 1 0 3 1 287 1.4300 0 0 310 1412 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002270 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 A1880527 0 0 0 1 0 0 0 0 0 0 NARASAIAH,#104 G-HALLI - 0 0 0 0 0 0 0 0 2026-02-15 0 10001841426 0 0 0 0 1 0 0 0 0 0 40.8300 51 2023-07-08 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1461103410 6846344113 N2EH117365 RABIYA BASIR NO, 950 GANGONDAHALLI 141225 0 15 LT1 211 1 0 1652 32 1 0 3 0.9000 0 0 0 0 690 1412 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002270 ASD to be paid:Rs.690 (ignore if paid) 0 0 4057096 0 0 0 0 0 0 0 0 0 0 RABIYA BASIR,NO, 950 GANGONDAHALLI 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-23 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2920 2 1461103340 6730489256 N2EH117460 ANNADANAIAH H G NO .960 4TH CROSS 141225 0 15 LT1 211 1 0 1758 128 1 0 3 0.7900 0 0 0 0 400 1412 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002270 ASD to be paid:Rs.400 (ignore if paid) 0 0 4059515 0 0 0 2 0 0 0 0 0 0 ANNADANAIAH H G,NO .960 4TH CROSS 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-05-31 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6080 2 1461103451 6706347000 N2EH98304 ASHMATH PASHA #1031 ARUNDHATHI NAGARA G.G.HALLI 141225 340 15 LT1 211 0.2400 0 7128 36 1 0 3 1 -19 0 0 0 430 1412 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002270 ASD to be paid:Rs.430 (ignore if paid) 0 999999 6706347936D 0 0 0 1 0 0 0 0 0 0 ASHMATH PASHA,#1031 ARUNDHATHI NAGARA G.G.HALLI 0 0 0 0 0 0 0 0 2026-02-15 0 10001841426 0 0 0 0 1 0 0 0 0 0 41.9400 52 2024-01-27 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1461103450 6696109000 N2EH100067 GULNA Z NO 134 10TH CROSS ARUNDATHI NAGAR SLUM GANGONDANAHALLI BANGALOR 141225 81 15 LT1 211 0.2400 0 14688 150 1 0 3 1 461 3.6500 0 0 0 1412 2026-02-15 0 0 0 2026-01-15 3 0 0 20 0 14002270 0 999999 6696109411D 0 0 0 1 0 0 0 0 0 0 GULNA Z,NO 134 10TH CROSS ARUNDATHI NAGAR SLUM GANGONDANAHALLI BANGALOR 0 0 0 0 0 0 0 0 2026-02-15 0 10001841426 0 0 0 0 1 0 0 0 0 0 122.2500 134 2023-06-19 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461103447 6689537000 N2LG47705 GULNAZ UNNISA #155 A-NAGAR - 141225 55 15 LT1 211 0.2400 0 2635 83 1 0 3 0.8000 -8 0 0 0 310 1412 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002270 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 A1880538 0 0 0 1 0 0 0 0 0 0 GULNAZ UNNISA,#155 A-NAGAR - 0 0 0 0 0 0 0 0 2026-02-15 0 10001841426 0 0 0 0 1 0 0 0 0 0 61.5000 68 2023-06-20 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2700 2 1461103456 6682347000 N2EH91421 MUKTHAR KHAN # 462 ARUNDATHI NAGAR GANGONDANA HALLI 141225 159 15 LT1 211 0.4800 0 15839 67 1 0 3 1 0 0 0 0 0 1412 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002270 0 999999 100003585175D 0 0 0 2 0 0 0 0 0 0 MUKTHAR KHAN,# 462 ARUNDATHI NAGAR GANGONDANA HALLI 0 0 0 0 0 0 0 0 2026-02-15 0 10001841426 0 0 0 0 1 0 0 0 0 0 128.8300 142 2023-06-27 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7300 2 1461103685 6641658203 N2EH115760 SIRAJUNNISA #1016 ARUNDATHINAGAR 141225 0 15 LT1 211 1 0 2246 59 1 0 3 1 0 0 0 0 0 1412 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002270 0 0 53363854 0 0 0 1 0 0 0 0 0 0 SIRAJUNNISA,#1016 ARUNDATHINAGAR 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-29 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1461103435 6619257409 N2EH114892 KALAIAH NO 876, 12TH CROSS, 141225 0 15 LT1 211 1 0 4312 87 1 0 3 0.8400 0 1.1600 0 0 840 1412 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002270 ASD to be paid:Rs.840 (ignore if paid) 0 100000 53176333 0 0 0 2 0 0 0 0 0 0 KALAIAH,NO 876, 12TH CROSS, 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6500 2 1461103582 0926145516 N2EH119417 ILYAZ NO 136, ARUNDATHI NAGAR, G G HALLI 141225 0 15 LT1 211 1 0 604 62 1 0 3 0.8200 0 4.3100 0 0 0 1412 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002270 0 0 U5168478 0 0 0 2 0 0 0 0 0 0 ILYAZ,NO 136, ARUNDATHI NAGAR, G G HALLI 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8000 2 1461103544 0119790556 N2LG86277 MUJAHIDULLA BAIG NO. 1008 10TH CROSS 141225 0 15 LT3A 311 1 0 460 0 1 0 28 1 0 1 0 0 0 1412 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002270 0 100000 111115527896 0 0 0 0 0 0 0 0 1 0 MUJAHIDULLA BAIG,NO. 1008 10TH CROSS 0 0 0 0 0 0 0 0 2026-02-15 0 10001841426 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461103683 0484210764 N2LG85030 JAVED PASHA #01B ARUNDATHI NAGAR 141225 382 15 LT3A 311 0.4800 0 3991 72 1 0 3 0.7500 0 6.9200 0 0 0 1412 2026-02-15 0 0 0 2026-01-15 3 0 0 50 0 14002270 0 99999 37738370 0 0 0 1 0 0 0 0 1 0 JAVED PASHA,#01B ARUNDATHI NAGAR 0 0 0 0 0 0 0 0 2026-02-15 0 10001841426 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7100 2 1461103369 0663827000 N2LG67544 AZMATH ULLA # 850, GANGONDANA HALLI, C.L/O, 1ST PHASE, 1ST STG, 141225 0 15 LT3A 311 0.2400 0 9794 285 1 0 3 0.7000 0 0 0 0 0 1412 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002270 0 9999999 A1929664 0 0 0 1 0 0 0 0 1 0 AZMATH ULLA,# 850, GANGONDANA HALLI, C.L/O, 1ST PHASE, 1ST STG, 0 0 0 0 0 0 0 0 2026-02-15 0 10001841426 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7000 2 1461103752 0779237000 N2LG43961 TABASUM I # ARUNDATHI NGR BANGALORE 141225 97 15 LT3A 311 1.9200 0 4806 144 1 0 3 0.9300 0 0 0 0 0 1412 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002270 0 9999999 A2196209 0 0 0 2 0 0 0 0 1 0 TABASUM I,# ARUNDATHI NGR BANGALORE 0 0 0 0 0 0 0 0 2026-02-15 0 10001841426 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4900 2 1461103589 8060205749 N2EH106339 MOHAMMED GHOUSE #116, ARUNDATHINAGAR, 141225 23 15 LT1 211 0 1 3558 33 1 0 3 0.9700 392 3.5300 0 0 0 1412 2026-02-15 0 0 0 2026-01-15 3 0 0 20 0 14002270 0 99999 32705601 0 0 0 1 0 0 0 0 1 0 MOHAMMED GHOUSE,#116, ARUNDATHINAGAR, 0 0 0 0 0 0 0 0 2026-02-15 0 10001841426 0 0 0 0 1 0 0 0 0 0 54.6700 60 2023-07-13 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3700 2 1461103739 8056989395 N2EH106380 MOSINA #238, 1ST STAGE, 141225 120 15 LT1 211 1 0 7840 61 1 0 3 0.8100 307 0 0 0 0 1412 2026-02-15 0 0 0 2026-01-15 3 0 0 20 0 14002270 0 99999 32703965 0 0 0 0 0 0 0 0 0 0 MOSINA,#238, 1ST STAGE, 0 0 0 0 0 0 0 0 2026-02-15 0 10001841426 0 0 0 0 1 0 0 0 0 0 87.5000 96 2023-06-23 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1461103391 8023851320 N2EH115967 KULLAMMA #150,14TH CROSS ARUNDATHINAGAR 141225 0 15 LT1 211 1 0 224 7 1 0 3 0.9800 568 4.4000 0 0 0 1412 2026-02-15 0 0 0 2026-01-15 3 0 0 20 0 14002270 0 0 67510022 0 0 0 1 0 0 0 0 0 0 KULLAMMA,#150,14TH CROSS ARUNDATHINAGAR 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2200 2 1461103743 4211005224 N2EH114901 UDAYA GANGA NO 149, 9TH MAIN, 141225 0 15 LT1 211 1 0 794 11 1 0 3 0.8900 -81 0 0 0 0 1412 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002270 0 100000 53175999 0 0 0 1 0 0 0 0 0 0 UDAYA GANGA,NO 149, 9TH MAIN, 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-23 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7800 2 1461103429 4199259758 N2EH106379 TASINA #239A GANGONDANAHALLI 141225 121 15 LT1 211 1 0 8912 77 1 0 3 0.8400 -1 0 0 0 300 1412 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002270 ASD to be paid:Rs.300 (ignore if paid) 0 99999 32703967 0 0 0 1 0 0 0 0 0 0 TASINA,#239A GANGONDANAHALLI 0 0 0 0 0 0 0 0 2026-02-15 0 10001841426 0 0 0 0 1 0 0 0 0 0 63.0800 69 2023-06-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3800 2 1461103613 4161338779 N2EH109760 SAFIYA IRSHAD NO 957; ARUNDHATHI SLUM, 141225 300 15 LT1 211 0.5000 0 5620 50 1 0 3 1 0 0 0 0 0 1412 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002270 0 99999 BD0878564 0 0 0 1 0 0 0 0 0 0 SAFIYA IRSHAD,NO 957; ARUNDHATHI SLUM, 0 0 0 0 0 0 0 0 2026-02-15 0 10001841426 0 0 0 0 1 0 0 0 0 0 54.4200 60 2023-07-05 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1461103356 4093204590 N2EH105152 LATHA #98-D ARUNDATHINAGAR SLUM 141225 49 15 LT1 211 0.7500 0 7222 108 1 0 3 1 0 1 0 0 0 1412 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002270 0 99999 111111412131 0 0 0 1 0 0 0 0 0 0 LATHA,#98-D ARUNDATHINAGAR SLUM 0 0 0 0 0 0 0 0 2026-02-15 0 10001841426 0 0 0 0 1 0 0 0 0 0 55.5000 61 2023-08-19 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461103358 4088990841 N2EH117767 NASEEMA NO 1010 ARUNDATHINAGAR 141225 0 15 LT1 211 1 0 2968 97 1 0 3 0.8400 0 2.1500 0 0 1250 1412 2026-02-15 0 0 0 2026-01-15 3 0 0 20 0 14002270 ASD to be paid:Rs.1250 (ignore if paid) 0 0 4053691 0 0 0 2 0 0 0 0 0 0 NASEEMA,NO 1010 ARUNDATHINAGAR 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-30 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0730 2 1461103497 4047048386 N2LG86142 GOVINDAMMA NO 227., ARUNDATHI NAGAR, 141225 140 15 LT1 211 1 0 2299 33 1 0 3 0.8600 -13 0 0 0 210 1412 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002270 ASD to be paid:Rs.210 (ignore if paid) 0 100000 52749425 0 0 0 0 0 0 0 0 0 0 GOVINDAMMA,NO 227., ARUNDATHI NAGAR, 0 0 0 0 0 0 0 0 2026-02-15 0 10001841426 0 0 0 0 1 0 0 0 0 0 42.7500 53 2023-06-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1461103363 3985531181 N2EH111437 KALLEM SAB NO 1003 ARUNDATHINAGAR SLUM 141225 369 15 LT1 211 1 0 3273 26 1 0 3 0.9200 0 1 0 0 0 1412 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002270 0 10000 52309595 0 0 0 1 0 0 0 0 0 0 KALLEM SAB,NO 1003 ARUNDATHINAGAR SLUM 0 0 0 0 0 0 0 0 2026-02-15 0 10001841426 0 0 0 0 1 0 0 0 0 0 57.3300 63 2023-06-29 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1800 2 1461103509 3967505830 N2EH117366 RABIYA BASIR NO /950 GANGONDAHALLI 141225 0 15 LT1 211 1 0 3798 146 1 0 3 1 0 0 0 0 0 1412 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002270 0 0 111122917992 0 0 0 3 0 0 0 0 0 0 RABIYA BASIR,NO /950 GANGONDAHALLI 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-03-28 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.6100 2 1461103735 3899948846 N2EH113982 RESHMA #880 ARUNDATHINAHAR 141225 0 15 LT1 211 1 0 3490 61 1 0 3 1 284 2.5700 0 0 0 1412 2026-02-15 0 0 0 2026-01-15 3 0 0 20 0 14002270 0 100000 52954838 0 0 0 1 0 0 0 0 0 0 RESHMA,#880 ARUNDATHINAHAR 0 0 0 0 0 0 0 0 2026-02-15 0 10001841426 0 0 0 0 1 0 0 0 0 0 39.6700 50 2023-06-23 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1461103522 3876238633 N2EH104497 SUBRAMANI #109-A ARUNDATHI NAGAR 141225 36 15 LT1 211 0.7500 0 10539 121 1 0 3 1 0 0 0 0 0 1412 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002270 0 99999 111113103854 0 0 0 2 0 0 0 0 0 0 SUBRAMANI,#109-A ARUNDATHI NAGAR 0 0 0 0 0 0 0 0 2026-02-15 0 10001841426 0 0 0 0 1 0 0 0 0 0 92.5800 102 2023-06-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5200 2 1461103679 3844521028 N2EH114237 MUJAHIDULLA BAIG NO /1008 10TH CROSS 141225 0 15 LT1 211 1 0 3708 57 1 0 3 0.8300 172 1 0 0 780 1412 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002270 ASD to be paid:Rs.780 (ignore if paid) 0 9999 52886550 0 0 0 1 0 0 0 0 0 0 MUJAHIDULLA BAIG,NO /1008 10TH CROSS 0 0 0 0 0 0 0 0 2026-02-15 0 10001841426 0 0 0 0 1 0 0 0 0 0 60.1700 66 2023-06-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 2 1461103681 3826874442 N2EH106588 BHAGYAMMA #951A GANGONDANAHALLI 141225 315 15 LT1 211 1 0 5039 79 1 0 3 0.9800 481 3.2700 0 0 0 1412 2026-02-15 0 0 0 2026-01-15 3 0 0 20 0 14002270 0 99999 37612544 0 0 0 1 0 0 0 0 0 0 BHAGYAMMA,#951A GANGONDANAHALLI 0 0 0 0 0 0 0 0 2026-02-15 0 10001841426 0 0 0 0 1 0 0 0 0 0 50.3300 55 2023-07-08 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 2 1461103531 3785437000 N2LG49592 SMT.GANGAMMA #10GANGANDANA HALLI - 141225 44 15 LT1 211 0.2400 0 4165 100 1 0 3 0.8200 1525 12.7400 0 0 1180 1412 2026-02-15 0 0 0 2026-01-15 3 0 0 20 0 14002270 ASD to be paid:Rs.1180 (ignore if paid) 0 9999999 A1880536 0 0 0 3 0 0 0 0 0 0 SMT.GANGAMMA,#10GANGANDANA HALLI - 0 0 0 0 0 0 0 0 2026-02-15 0 10001841426 0 0 0 0 1 0 0 0 0 0 92.2500 101 2023-06-29 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2400 2 1461103525 3757329000 N2EH100471 KAREEM PASHA #869, ARUNDATHINAGAR, BANGALORE 141225 179 15 LT1 211 0.2400 0 10613 101 1 0 3 1 0 1 0 0 0 1412 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002270 0 999999 3757329907D 0 0 0 1 0 0 0 0 0 0 KAREEM PASHA,#869, ARUNDATHINAGAR, BANGALORE 0 0 0 0 0 0 0 0 2026-02-15 0 10001841426 0 0 0 0 1 0 0 0 0 0 98.5000 108 2023-06-17 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4100 2 1461103529 3752537000 N2LG48140 MEHBOOB MIYA #G-HALLI - 141225 311 15 LT1 211 0.2400 0 11738 123 1 0 3 1 0 1 0 0 0 1412 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002270 0 99999 111111365649 0 0 0 2 0 0 0 0 0 0 MEHBOOB MIYA,#G-HALLI - 0 0 0 0 0 0 0 0 2026-02-15 0 10001841426 0 0 0 0 1 0 0 0 0 0 122.1700 134 2023-06-26 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9000 2 1461103390 8023837000 N2LG47376 LATHIF #1007 G-HALLI - 141225 365 15 LT1 211 0.2400 0 2765 54 1 0 3 0.8800 323 2.5200 0 0 620 1412 2026-02-15 0 0 0 2026-01-15 3 0 0 20 0 14002270 ASD to be paid:Rs.620 (ignore if paid) 0 9999999 A2195074 0 0 0 1 0 0 0 0 0 0 LATHIF,#1007 G-HALLI - 0 0 0 0 0 0 0 0 2026-02-15 0 10001841426 0 0 0 0 1 0 0 0 0 0 52.5400 58 2023-06-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3600 2 1461103474 7944147000 N2LG46983 CHICKKANNA #108 G-HALLI - 141225 38 15 LT1 211 0.2400 0 300 0 1 0 28 1 145 1 0 0 0 1412 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002270 0 1000000 111113019934 0 0 0 0 0 0 0 0 0 0 CHICKKANNA,#108 G-HALLI - 0 0 0 0 0 0 0 0 2026-02-15 0 10001841426 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461103477 7936537000 N2LG47358 KALEENULLA #118 G-HALLI - 141225 14 15 LT1 211 0.2400 0 4171 102 1 0 3 1 273 1.4500 0 0 0 1412 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002270 0 9999999 100003585917D 0 0 0 2 0 0 0 0 0 0 KALEENULLA,#118 G-HALLI - 0 0 0 0 0 0 0 0 2026-02-15 0 10001841426 0 0 0 0 1 0 0 0 0 0 94.8300 104 2023-06-19 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1300 2 1461103364 2983537000 N2LG49613 MAHAMED AMMER $234 GG-HALLI - 141225 128 15 LT1 211 0.2400 0 2686 64 1 0 3 0.8900 -2 0 0 0 0 1412 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002270 0 9999999 A1929671 0 0 0 1 0 0 0 0 0 0 MAHAMED AMMER,$234 GG-HALLI - 0 0 0 0 0 0 0 0 2026-02-15 0 10001841426 0 0 0 0 1 0 0 0 0 0 56.5000 62 2023-06-25 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6000 2 1461103528 2942153181 N2EH115970 SUDHA RANJANI.K #/100 ARUNDATHINAGAR 141225 0 15 LT1 211 1 0 2871 49 1 0 3 0.8300 0 3.1700 0 0 480 1412 2026-02-15 0 0 0 2026-01-15 3 0 0 20 0 14002270 ASD to be paid:Rs.480 (ignore if paid) 0 0 67510025 0 0 0 2 0 0 0 0 0 0 SUDHA RANJANI.K,#/100 ARUNDATHINAGAR 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6700 2 1461103674 2919147000 N2EH85468 M.MUMTAZ #956,ARUNDHATINAGAR,GHALLI -BANGALORE-39 141225 304 15 LT1 211 0 1 1779 8 1 0 3 1 26 1 0 0 0 1412 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002270 0 999999 100003591137D 0 0 0 1 0 0 0 0 1 0 M.MUMTAZ,#956,ARUNDHATINAGAR,GHALLI -BANGALORE-39 0 0 0 0 0 0 0 0 2026-02-15 0 10001841426 0 0 0 0 1 0 0 0 0 0 8 18 2023-06-27 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1300 2 1461103660 2910472007 N2EH107338 NAGAMMA #863A GANGONDANAHALLI SLUM 141225 191 15 LT1 211 0.4800 0 344 2 1 0 3 0.9400 0 1 0 0 0 1412 2026-02-15 0 0 0 2026-01-15 3 0 0 20 0 14002270 0 99999 37724999 0 0 0 0 0 0 0 0 0 0 NAGAMMA,#863A GANGONDANAHALLI SLUM 0 0 0 0 0 0 0 0 2026-02-15 0 10001841426 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4700 2 1461103411 2867565006 N2EH115098 MOHAMMED AZHAR #1010, ARUNDATHINAGAR 141225 0 15 LT1 211 1 0 2262 37 1 0 3 1 0 0 0 0 0 1412 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002270 0 100000 53248039 0 0 0 1 0 0 0 0 0 0 MOHAMMED AZHAR,#1010, ARUNDATHINAGAR 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-31 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1461103609 2842637000 N2EH90881 PARVEEN TAJ # 953 GANGONDANA HALLI ARUNDHATI NAGAR 141225 345 15 LT1 211 0.2400 0 9734 12 1 0 3 1 481 4.1500 0 0 1580 1412 2026-02-15 0 0 0 2026-01-15 3 0 0 20 0 14002270 ASD to be paid:Rs.1580 (ignore if paid) 0 999999 100003596598D 0 0 0 2 0 0 0 0 0 0 PARVEEN TAJ,# 953 GANGONDANA HALLI ARUNDHATI NAGAR 0 0 0 0 0 0 0 0 2026-02-15 0 10001841426 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5600 2 1461103619 2837606283 N2EH113877 NASEER AHMED #.1024, ARUNDATHINAHAR 141225 344 15 LT1 211 2 0 6689 167 1 0 3 1 871 6.3300 0 0 1000 1412 2026-02-15 0 0 0 2026-01-15 3 0 0 20 0 14002270 ASD to be paid:Rs.1000 (ignore if paid) 0 100000 52972548 0 0 0 1 0 0 0 0 0 0 NASEER AHMED,#.1024, ARUNDATHINAHAR 0 0 0 0 0 0 0 0 2026-02-15 0 10001841426 0 0 0 0 1 0 0 0 0 0 100.1700 110 2023-06-21 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1461103608 2803437000 N2EH91418 MUKTHAR KHAN # 462 ARUNDATHI NAGAR GANGONDANA HALLI 141225 161 15 LT1 211 0 1 5530 26 1 0 3 1 0 0 0 0 310 1412 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002270 ASD to be paid:Rs.310 (ignore if paid) 0 999999 100003594328D 0 0 0 1 0 0 0 0 1 0 MUKTHAR KHAN,# 462 ARUNDATHI NAGAR GANGONDANA HALLI 0 0 0 0 0 0 0 0 2026-02-15 0 10001841426 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9400 2 1461103341 2788717056 N2EH106961 MANJULA #860/861/862E GANGONDANAHALLI SLUM 141225 193 15 LT1 211 0.4800 0 9416 124 1 0 3 0.8800 0 0 0 0 210 1412 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002270 ASD to be paid:Rs.210 (ignore if paid) 0 99999 37632454 0 0 0 2 0 0 0 0 0 0 MANJULA,#860/861/862E GANGONDANAHALLI SLUM 0 0 0 0 0 0 0 0 2026-02-15 0 10001841426 0 0 0 0 1 0 0 0 0 0 75.9200 84 2023-07-23 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6800 2 1461103453 2755417947 N2EH115502 SYED TANVEER #916,2ND CROSS GANGONDANAHALLI 141225 0 15 LT1 211 1 0 1121 34 1 0 3 0.8800 -4 0 0 0 0 1412 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002270 0 0 53320596 0 0 0 2 0 0 0 0 0 0 SYED TANVEER,#916,2ND CROSS GANGONDANAHALLI 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 2 1461103458 2751347000 N2LG49611 RAFEKHA #232 GG-HALLI - 141225 130 15 LT1 211 0.2400 0 5559 164 1 0 3 1 0 0 0 0 0 1412 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002270 0 0 A1961799 0 0 0 1 0 0 0 0 0 0 RAFEKHA,#232 GG-HALLI - 0 0 0 0 0 0 0 0 2026-02-15 0 10001841426 0 0 0 0 1 0 0 0 0 0 120.5000 133 2023-06-23 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1461103460 2730607494 N2EH115628 BUDAN SAB S B NO 868, ARUNDATHI NAGAR, 141225 0 15 LT1 211 1 0 829 8 1 0 3 0.9900 -78 0 0 0 0 1412 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002270 0 0 53363357 0 0 0 0 0 0 0 0 0 0 BUDAN SAB S B,NO 868, ARUNDATHI NAGAR, 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-15 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4600 2 1461103448 2721089151 N2EH113985 VEENA #878, ARUNDATHINAHAR 141225 0 15 LT1 211 1 0 6061 114 1 0 3 0.8600 948 7.9300 0 0 1080 1412 2026-02-15 0 0 0 2026-01-15 3 0 0 20 0 14002270 ASD to be paid:Rs.1080 (ignore if paid) 0 100000 52986407 0 0 0 2 0 0 0 0 0 0 VEENA,#878, ARUNDATHINAHAR 0 0 0 0 0 0 0 0 2026-02-15 0 10001841426 0 0 0 0 1 0 0 0 0 0 83.6700 92 2023-06-23 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 2 1461103684 2711637000 N2EH85466 M.MUMTAZ #956,ARUNDHATINAGAR,GHALLI - 141225 303 15 LT1 211 0.4000 0 10171 28 1 0 3 1 -23 0 0 0 0 1412 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002270 0 999999 100003591636D 0 0 0 0 0 0 0 0 0 0 M.MUMTAZ,#956,ARUNDHATINAGAR,GHALLI - 0 0 0 0 0 0 0 0 2026-02-15 0 10001841426 0 0 0 0 1 0 0 0 0 0 32.5800 43 2023-06-27 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2700 2 1461103668 2709537000 N2LG47630 MEHARUNNISA #1005 G=-HALLI - 141225 367 15 LT1 211 0.2400 0 2462 148 1 0 3 0.9100 621 3.1900 0 0 0 1412 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002270 0 9999999 A2196202 0 0 0 2 0 0 0 0 0 0 MEHARUNNISA,#1005 G=-HALLI - 0 0 0 0 0 0 0 0 2026-02-15 0 10001841426 0 0 0 0 1 0 0 0 0 0 59.2200 65 2023-06-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6400 2 1461103663 2701247000 N2LG47361 BABSAAB #944 G-HALLI - 141225 326 15 LT1 211 0.2400 0 1229 31 1 0 3 0.8100 0 0 0 0 0 1412 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002270 0 9999999 A2186693 0 0 0 0 0 0 0 0 0 0 BABSAAB,#944 G-HALLI - 0 0 0 0 0 0 0 0 2026-02-15 0 10001841426 0 0 0 0 1 0 0 0 0 0 31.4200 41 2023-06-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1461103659 2699030177 N2EH106589 BHAGYAMMA #951 GANGONDANAHALLI 141225 316 15 LT1 211 1 0 310 4 1 0 3 0.6900 571 4.6600 0 0 0 1412 2026-02-15 0 0 0 2026-01-15 3 0 0 20 0 14002270 0 99999 37612545 0 0 0 0 0 0 0 0 1 0 BHAGYAMMA,#951 GANGONDANAHALLI 0 0 0 0 0 0 0 0 2026-02-15 0 10001841426 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 2 1461103667 2690247000 N2LG47467 AMEER JAAN #1102 $G-HALLI - 141225 107 15 LT1 211 0.2400 0 1539 6 1 0 3 0.9800 -39 0 0 0 0 1412 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002270 0 9999999 A1961783 0 0 0 0 0 0 0 0 0 0 AMEER JAAN,#1102 $G-HALLI - 0 0 0 0 0 0 0 0 2026-02-15 0 10001841426 0 0 0 0 1 0 0 0 0 0 71.7500 79 2023-06-23 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0400 2 1461103375 2674537000 N2LG49596 REYAN BANNU #140 GANGANDANA HALLI - 141225 73 15 LT1 211 0.2400 0 1642 38 1 0 3 1 266 2.6000 0 0 540 1412 2026-02-15 0 0 0 2026-01-15 3 0 0 20 0 14002270 ASD to be paid:Rs.540 (ignore if paid) 0 9999999 A2196210 0 0 0 1 0 0 0 0 0 0 REYAN BANNU,#140 GANGANDANA HALLI - 0 0 0 0 0 0 0 0 2026-02-15 0 10001841426 0 0 0 0 1 0 0 0 0 0 38.1700 48 2023-06-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1461103504 2660803294 N2EH117461 ANNADANAIAH H G NO 960 4TH CROSS 141225 0 15 LT1 211 1 0 329 13 1 0 3 0.9900 237 1.2000 0 0 0 1412 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002270 0 0 4059516 0 0 0 0 0 0 0 0 0 0 ANNADANAIAH H G,NO 960 4TH CROSS 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4320 2 1461103499 2659437000 N2LG47080 RAHAMATHULLA #1042 G-HALLI - 141225 70 15 LT1 211 0.2400 0 13387 41 1 0 3 0 -6 0 0 0 0 1412 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14002270 0 9999999 100003587364 0 0 0 0 0 0 0 0 0 0 RAHAMATHULLA,#1042 G-HALLI - 0 0 0 0 0 0 0 0 2026-02-15 0 10001841426 0 0 0 0 1 0 0 0 0 0 60.4200 66 2023-06-29 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461103494 2652609268 N2EH110753 SYED SAMIULLA NO 859 11TH CROSS 141225 205 15 LT1 211 1 0 8618 154 1 0 3 1 0 2.2500 0 0 0 1412 2026-02-15 0 0 0 2026-01-15 3 0 0 20 0 14002270 0 10000 52123132 0 0 0 1 0 0 0 0 0 0 SYED SAMIULLA,NO 859 11TH CROSS 0 0 0 0 0 0 0 0 2026-02-15 0 10001841426 0 0 0 0 1 0 0 0 0 0 108.0800 119 2023-07-10 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1461103501 2646634652 N2EH115649 RAJESHWARI #228 ARUNDATHINAGAR 141225 0 15 LT1 211 1 0 11905 54 1 0 3 1 240 1.2600 0 0 0 1412 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002270 0 0 111125992307 0 0 0 2 0 0 0 0 0 0 RAJESHWARI,#228 ARUNDATHINAGAR 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1461103496 2639718447 N2EH118864 PARVEEN TAJ NO-1022, ARUNDATHINAGARA, GANGONDANAHALLI. 141225 0 15 LT1 211 1 0 1176 111 1 0 3 1 837 6.2700 0 0 0 1412 2026-02-15 0 0 0 2026-01-15 3 0 0 20 0 14002270 0 10000 8769097 0 0 0 1 0 0 0 0 0 0 PARVEEN TAJ,NO-1022, ARUNDATHINAGARA, GANGONDANAHALLI. 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-21 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1461103498 2633247000 N2LG47360 GULZAR PASHA #231 G-HALLI - 141225 132 15 LT1 211 0.2400 0 1265 43 1 0 3 0.9200 0 1 0 0 760 1412 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002270 ASD to be paid:Rs.760 (ignore if paid) 0 9999999 A1958217 0 0 0 1 0 0 0 0 0 0 GULZAR PASHA,#231 G-HALLI - 0 0 0 0 0 0 0 0 2026-02-15 0 10001841426 0 0 0 0 1 0 0 0 0 0 6.2200 16 2023-11-16 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0800 2 1461103682 2611072221 N2EH114614 MURTHY #224 ARUNDATHINAGAR 141225 0 15 LT1 211 1 0 207 3 1 0 3 0.9800 0 0 0 0 0 1412 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002270 0 100000 53142098 0 0 0 0 0 0 0 0 0 0 MURTHY,#224 ARUNDATHINAGAR 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 2 1461103689 2602147000 N2EH98664 KALLEEMULLA # 118 ARUNDATI NAGAR GANGONDANA HALLI 141225 15 15 LT1 211 0.4800 0 6151 108 1 0 3 1 185 1 0 0 0 1412 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002270 0 999999 2602147574D 0 0 0 2 0 0 0 0 0 0 KALLEEMULLA,# 118 ARUNDATI NAGAR GANGONDANA HALLI 0 0 0 0 0 0 0 0 2026-02-15 0 10001841426 0 0 0 0 1 0 0 0 0 0 103.5000 114 2023-06-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6500 2 1461103512 2548352661 N2EH105904 GULNAZ UNNISA #155, ARUNDATHINAGAR, 141225 56 15 LT1 211 1 0 11950 105 1 0 3 0.8800 0 0 0 0 0 1412 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002270 0 99999 28929993 0 0 0 1 0 0 0 0 0 0 GULNAZ UNNISA,#155, ARUNDATHINAGAR, 0 0 0 0 0 0 0 0 2026-02-15 0 10001841426 0 0 0 0 1 0 0 0 0 0 99.7500 110 2023-06-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2200 2 1461103508 2547147000 N2LG47465 SENDAMANI $G-HALLI - 141225 184 15 LT1 211 0.2400 0 14863 37 1 0 3 1 2 1.7300 0 0 0 1412 2026-02-15 0 0 0 2026-01-15 3 0 0 20 0 14002270 0 99999 111111368305 0 0 0 1 0 0 0 0 0 0 SENDAMANI,$G-HALLI - 0 0 0 0 0 0 0 0 2026-02-15 0 10001841426 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1461103671 2498572584 N2EH117367 RABIYA BASIR NO .950 GANGONDAHALLI 141225 0 15 LT1 211 1 0 3559 132 1 0 3 0.8400 0 4.6400 0 0 1070 1412 2026-02-15 0 0 0 2026-01-15 3 0 0 20 0 14002270 ASD to be paid:Rs.1070 (ignore if paid) 0 0 4057098 0 0 0 3 0 0 0 0 0 0 RABIYA BASIR,NO .950 GANGONDAHALLI 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-25 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7360 2 1461103345 2468468031 N2EH109067 ASLAM PASHA NO 1032 GANGONDANAHALLI 141225 336 15 LT1 211 0 1 8086 76 1 0 3 0.7700 0 0 0 0 230 1412 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002270 ASD to be paid:Rs.230 (ignore if paid) 0 99999 39570941 0 0 0 0 0 0 0 0 0 0 ASLAM PASHA,NO 1032 GANGONDANAHALLI 0 0 0 0 0 0 0 0 2026-02-15 0 10001841426 0 0 0 0 1 0 0 0 0 0 90.6700 100 2023-06-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 2 1461103547 2459109000 N2EH100066 GHOUSE PEER NO 135, ARUNDHATHI NAGAR GANGODANA HALLI BANGALORE 141225 79 15 LT1 211 0.2400 0 9588 55 1 0 3 1 -960 0 0 0 260 1412 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002270 ASD to be paid:Rs.260 (ignore if paid) 0 999999 2459109372D 0 0 0 1 0 0 0 0 0 0 GHOUSE PEER,NO 135, ARUNDHATHI NAGAR GANGODANA HALLI BANGALORE 0 0 0 0 0 0 0 0 2026-02-15 0 10001841426 0 0 0 0 1 0 0 0 0 0 83.4200 92 2023-06-20 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461103470 2443537000 N2LG49615 MR.MOHAMMED RAFEEQ #237 GG-HALLI - 141225 124 15 LT1 211 0.2400 0 3 0 1 0 28 1 0 0 0 0 0 1412 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002270 0 9999999 100003592320DD 0 0 0 0 0 0 0 0 0 0 MR.MOHAMMED RAFEEQ,#237 GG-HALLI - 0 0 0 0 0 0 0 0 2026-02-15 0 10001841426 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461103464 2430211527 N2EH114613 MURTHY #.224 ARUNDATHINAGAR 141225 0 15 LT1 211 1 0 4144 77 1 0 3 1 0 0 0 0 0 1412 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002270 0 100000 53142097 0 0 0 1 0 0 0 0 0 0 MURTHY,#.224 ARUNDATHINAGAR 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 108.5000 119 2023-06-25 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1461103466 2426787322 N2EH104864 NAGAMMA NO 131 GANGODANAHALLI SLUM 141225 87 15 LT1 211 0.4800 0 8778 65 1 0 3 1 133 0 0 0 0 1412 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002270 0 99999 111111203338 0 0 0 2 0 0 0 0 1 0 NAGAMMA,NO 131 GANGODANAHALLI SLUM 0 0 0 0 0 0 0 0 2026-02-15 0 10001841426 0 0 0 0 1 0 0 0 0 0 111.0800 122 2023-06-25 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5700 2 1461103443 2356589039 N2EH116545 SHAHEDA NO 964, 1ST CROSS, 141225 0 15 LT1 211 1 0 2556 72 1 0 3 0.9700 801 4.2400 0 0 0 1412 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002270 0 0 67543314 0 0 0 2 0 0 0 0 0 0 SHAHEDA,NO 964, 1ST CROSS, 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-31 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 2 1461103692 4622437000 N2LG46986 AMAVASE #853 GANGONDANAHALLI -BANGALORE 141225 0 15 LT1 211 0.2400 0 788 50 1 0 3 0.9700 0 0 0 0 480 1412 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002270 ASD to be paid:Rs.480 (ignore if paid) 0 9999999 A1958220 0 0 0 0 0 0 0 0 0 0 AMAVASE,#853 GANGONDANAHALLI -BANGALORE 0 0 0 0 0 0 0 0 2026-02-15 0 10001841426 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 2 1461103488 4567062972 N2EH113272 ANNADANAIAH H G NO 960., ARUNDATHI NAGAR, 141225 291 15 LT1 211 1 0 6368 90 1 0 3 0.9600 381 2.0300 0 0 0 1412 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002270 0 10000 52779259 0 0 0 3 0 0 0 0 0 0 ANNADANAIAH H G,NO 960., ARUNDATHI NAGAR, 0 0 0 0 0 0 0 0 2026-02-15 0 10001841426 0 0 0 0 1 0 0 0 0 0 119.4200 131 2023-06-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8100 2 1461103482 4562429437 N2EH107406 JAVED PASHA #01 ARUNDATHI NAGAR 141225 383 15 LT1 211 0.4800 0 11056 139 1 0 3 0.9400 0 0 0 0 1210 1412 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002270 ASD to be paid:Rs.1210 (ignore if paid) 0 99999 37738371 0 0 0 2 0 0 0 0 1 0 JAVED PASHA,#01 ARUNDATHI NAGAR 0 0 0 0 0 0 0 0 2026-02-15 0 10001841426 0 0 0 0 1 0 0 0 0 0 80.6700 89 2023-06-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6700 2 1461103678 4528259663 N2EH107161 JAI BUNNISA #966 GANGONDANAHALLI 141225 282 15 LT1 211 1 0 3753 12 1 0 3 0.8900 -26 0 0 0 0 1412 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002270 0 99999 37711726 0 0 0 0 0 0 0 0 0 0 JAI BUNNISA,#966 GANGONDANAHALLI 0 0 0 0 0 0 0 0 2026-02-15 0 10001841426 0 0 0 0 1 0 0 0 0 0 28.1700 38 2023-06-27 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 2 1461103676 4514147000 N2LG47947 ABDUL RASHIDE G-HALLI - 141225 0 15 LT1 211 0.2400 0 2427 52 1 0 3 1 21 0 0 0 0 1412 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002270 0 9999999 A1961797 0 0 0 1 0 0 0 0 0 0 ABDUL RASHIDE,G-HALLI - 0 0 0 0 0 0 0 0 2026-02-15 0 10001841426 0 0 0 0 1 0 0 0 0 0 51 56 2023-06-21 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1461103441 4502637000 N2LG47096 SUBRAHAMANI #850 G-HALLI - 141225 0 15 LT1 211 0.2400 0 1916 37 1 0 3 0.8600 5 0 0 0 0 1412 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002270 0 9999999 A1929680 0 0 0 0 0 0 0 0 0 0 SUBRAHAMANI,#850 G-HALLI - 0 0 0 0 0 0 0 0 2026-02-15 0 10001841426 0 0 0 0 1 0 0 0 0 0 81.3300 89 2023-07-05 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 2 1461103436 4499101140 N2EH113876 NASEER AHMED #,1024, ARUNDATHINAHAR 141225 344 15 LT1 211 2 0 6882 131 1 0 3 0.8400 145 0 0 0 1350 1412 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002270 ASD to be paid:Rs.1350 (ignore if paid) 0 100000 52972547 0 0 0 3 0 0 0 0 0 0 NASEER AHMED,#,1024, ARUNDATHINAHAR 0 0 0 0 0 0 0 0 2026-02-15 0 10001841426 0 0 0 0 1 0 0 0 0 0 115.3300 127 2023-06-19 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6200 2 1461103445 4479637000 N2LG59741 SALEEMA.B #1019, ARUNDATI NAGAR - 141225 348 15 LT1 211 0.1200 0 2422 55 1 0 3 0.8100 296 2.1600 0 0 0 1412 2026-02-15 0 0 0 2026-01-15 3 0 0 20 0 14002270 0 9999999 A2179696 0 0 0 2 0 0 0 0 0 0 SALEEMA.B,#1019, ARUNDATI NAGAR - 0 0 0 0 0 0 0 0 2026-02-15 0 10001841426 0 0 0 0 1 0 0 0 0 0 82.3400 91 2023-06-22 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8400 2 1461103655 4454060249 N2EH109064 ASLAM PASHA NO.1032, GANGONDANAHALLI 141225 337 15 LT1 211 0.5000 0 9630 93 1 0 3 0.7100 0 0 0 0 90 1412 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002270 ASD to be paid:Rs.90 (ignore if paid) 0 99999 39570942 0 0 0 1 0 0 0 0 0 0 ASLAM PASHA,NO.1032, GANGONDANAHALLI 0 0 0 0 0 0 0 0 2026-02-15 0 10001841426 0 0 0 0 1 0 0 0 0 0 112.8300 124 2023-06-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 2 1461103519 4384267665 N2EH105946 DILSHAD #955,-A ARUNDATHINAGAR SLUM, 141225 307 15 LT1 211 0.7500 0 15976 162 1 0 3 0.8100 60 2.9200 0 0 1840 1412 2026-02-15 0 0 0 2026-01-15 3 0 0 20 0 14002270 ASD to be paid:Rs.1840 (ignore if paid) 0 99999 28928376 0 0 0 2 0 0 0 0 0 0 DILSHAD,#955,-A ARUNDATHINAGAR SLUM, 0 0 0 0 0 0 0 0 2026-02-15 0 10001841426 0 0 0 0 1 0 0 0 0 0 158.5000 174 2023-06-27 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4600 2 1461103517 4384027688 N2EH111433 KOUSER KHANUM NO 1001, ARUNDATHINAGAR SLUM 141225 373 15 LT1 211 1 0 507 11 1 0 3 1 0 1 0 0 0 1412 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002270 0 10000 52309591 0 0 0 1 0 0 0 0 0 0 KOUSER KHANUM,NO 1001, ARUNDATHINAGAR SLUM 0 0 0 0 0 0 0 0 2026-02-15 0 10001841426 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1461103532 4339260136 N2EH107865 NAYEEMA BEGUM NO.952, ARUNDATHI NAGAR, 141225 312 15 LT1 211 1 0 8435 58 1 0 3 0.8900 0 0 0 0 0 1412 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002270 0 99999 38106881 0 0 0 2 0 0 0 0 0 0 NAYEEMA BEGUM,NO.952, ARUNDATHI NAGAR, 0 0 0 0 0 0 0 0 2026-02-15 0 10001841426 0 0 0 0 1 0 0 0 0 0 128.4200 141 2023-06-21 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 2 1461103442 4267607575 N2EH106682 RESHMA #226 ARUNDATHI NAGAR 141225 146 15 LT1 211 0 1 1743 11 1 0 3 0.7400 0 0 0 0 0 1412 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002270 0 99999 37604736 0 0 0 1 0 0 0 0 1 0 RESHMA,#226 ARUNDATHI NAGAR 0 0 0 0 0 0 0 0 2026-02-15 0 10001841426 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5600 2 1461103564 4245994914 N2EH110061 KALAIAH NO 876 ARUNDATHI NAGAR 141225 170 15 LT1 211 1 0 6871 127 1 0 3 0.9400 515 2.7400 0 0 670 1412 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002270 ASD to be paid:Rs.670 (ignore if paid) 0 99999 BC2587963 0 0 0 2 0 0 0 0 0 0 KALAIAH,NO 876 ARUNDATHI NAGAR 0 0 0 0 0 0 0 0 2026-02-15 0 10001841426 0 0 0 0 1 0 0 0 0 0 74.8300 82 2023-07-01 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 2