1469049753 7208032000 BJL21308 SAYEED AHAMAD S/O SAYEED HUSEEN D.J.HALLI 251221 0 15 1LT1-M 110 0.0400 0 2472 39 1 0 3 1 -5 0 0 0 0 2512 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004288 0 9999999 111114853564 0 0 0 1 0 0 0 0 0 0 SAYEED AHAMAD,S/O SAYEED HUSEEN D.J.HALLI 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1469049891 0397032000 P9193 AVALAMURTHY S/O ASWATH NARAYANAPPA SHANTHINAGARA 251221 0 15 LT5 511 0 2 32599 81 1 0 3 1 826 15.7000 0 0 1490 2512 2026-03-15 1 0 0 2026-02-15 3 0 0 100 0 14004288 ASD to be paid:Rs.1490 (ignore if paid) 0 9999999 2010-08-26 111111775045 0 0 0 1 0 0 0 0 1 0 AVALAMURTHY,S/O ASWATH NARAYANAPPA SHANTHINAGARA 0 0 0 0 1 0 0 0 2026-02-15 2026-03-15 2026-03-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469049899 0464321855 P12205 SHAHEN UNNISA DARGAJOGIHALLI, DBPURA W/O AMEESALEEM 251221 6 15 LT5 511 0 4 4143 30 1 0 3 0.5000 17622 146.4500 0 0 0 2512 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004288 0 999999 C266583 0 0 0 1 0 0 0 0 1 0 SHAHEN UNNISA,DARGAJOGIHALLI, DBPURA W/O AMEESALEEM 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9500 2 1469049769 0518032000 P6419 J.S.GURUDEV W/O SHANKARAPPA SHATHINAGAR 251221 0 15 LT5 511 0.6800 6 830 9 1 0 3 1 -536 0 0 0 0 2512 2026-03-15 1 0 0 2026-02-15 3 0 0 0 0 14004288 0 9999999 2024-06-19 2022-12-01 111111775753D 0 0 0 0 0 0 0 0 1 0 J.S.GURUDEV,W/O SHANKARAPPA SHATHINAGAR 0 0 0 0 1 0 0 0 2026-02-15 2026-03-15 2026-03-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1469049880 0808032000 P2042 SANJEEVAMMA S/O - 251221 0 15 LT5 511 0.1600 3 94023 93 1 0 3 0 -891 0 0 0 0 2512 2026-03-15 1 0 0 2026-02-15 0 0 0 0 0 14004288 0 9999999 2024-08-16 2024-08-15 100001043650 0 0 0 0 0 0 0 0 0 0 SANJEEVAMMA,S/O - 0 0 0 0 1 0 0 0 2026-02-15 2026-03-15 2026-03-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469049791 0908032000 P4960 D.A RANGASWAMY S/O LATE DODDA AVALAPPA SHANTHINAGAR 251221 0 15 LT5 511 0.2400 4 18852 130 1 0 3 1 -1287 0 0 0 880 2512 2026-03-15 1 0 0 2026-02-15 3 0 0 0 0 14004288 ASD to be paid:Rs.880 (ignore if paid) 0 99999 2023-11-22 2022-12-01 111111801176 0 0 0 2 0 0 0 0 1 0 D.A RANGASWAMY,S/O LATE DODDA AVALAPPA SHANTHINAGAR 0 0 0 0 1 0 0 0 2026-02-15 2026-03-15 2026-03-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9000 2 1469049817 1318032000 P5074 BABAJAAN S/O DAWOOD SAAB IDHGA MOHALLA 251221 0 15 LT5 511 0 2 10891 3 1 0 3 0 9003 74.2800 0 0 0 2512 2026-03-15 0 0 0 2026-02-15 0 0 0 0 0 14004288 0 9999999 100001043610 0 0 0 0 0 0 0 0 0 0 BABAJAAN,S/O DAWOOD SAAB IDHGA MOHALLA 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469049856 1441307316 DUP14445 MOHAMED KHALEEL S/O MOHAMMED ISMAIL EDIGA MOHALLA 251221 1254 15 LT5 511 0 8 1044 35 1 0 3 0.4300 24815 205.2800 0 0 0 2512 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004288 0 0 23250042 0 0 0 3 0 0 0 0 1 0 MOHAMED KHALEEL,S/O MOHAMMED ISMAIL EDIGA MOHALLA 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6180 2 1469049798 1508032000 P7592 J.S.MANJUNATHA 2ND CROSS, SHANTHINAGARA 251221 0 15 LT5 511 0 6 9629 404 1 0 3 0.4800 49 27.8800 0 0 0 2512 2026-03-15 1 0 0 2026-02-15 3 0 0 0 0 14004288 0 9999999 2004-10-02 23289418 0 0 0 3 0 0 0 0 1 0 J.S.MANJUNATHA,2ND CROSS, SHANTHINAGARA 0 0 0 0 1 0 0 0 2026-02-15 2026-03-15 2026-03-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5140 2 1469049960 1585749678 P11773 SALAR KHAN S/O LATE GOUSE KHAN SHANTHINAGAR, DBPURA 251221 96233217 15 LT5 511 4 4 13641 31 1 0 2 0 11768 4250.1000 0 0 0 2512 2026-03-15 0 0 0 2023-12-15 3 0 0 1000 0 14004288 0 999999 100007068617 0 0 0 0 0 0 0 0 1 0 SALAR KHAN S/O LATE GOUSE KHAN,SHANTHINAGAR, DBPURA 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 0 0 -236 45 45 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1469049826 2118032000 P3498 RAMACHANDRAPPA P S/O - 251221 0 15 LT5 511 0.2400 5 26189 97 1 0 3 1 -1336 0 0 0 670 2512 2026-03-15 1 0 0 2026-02-15 3 0 0 0 0 14004288 ASD to be paid:Rs.670 (ignore if paid) 0 9999999 2004-10-02 111111810134 0 0 0 1 0 0 0 0 1 0 RAMACHANDRAPPA P,S/O - 0 0 0 0 1 0 0 0 2026-02-15 2026-03-15 2026-03-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469049871 2311330930 P12809 J S MANJUNATHA SHANTHINAGARA 251221 4094337 15 LT5 511 0 4 8856 229 1 0 3 0.5100 -2525 0 0 0 0 2512 2026-03-15 1 0 0 2026-02-15 3 0 0 0 0 14004288 0 999999 2024-08-16 2024-08-15 C781180 0 0 0 2 0 0 0 0 1 0 J S MANJUNATHA,SHANTHINAGARA 0 0 0 0 1 0 0 0 2026-02-15 2026-03-15 2026-03-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7400 2 1469049872 2743542000 P7062 RASOOLSHARIF S/O KALANDARPASHA SHANTHINAGARA 251221 0 15 LT5 511 0 5 13182 68 1 0 3 0.6900 0 0 0 0 0 2512 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004288 0 9999999 111111782301 0 0 0 3 0 0 0 0 1 0 RASOOLSHARIF,S/O KALANDARPASHA SHANTHINAGARA 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.7100 2 1469049845 2808032000 P4504 RAMACHANDRAPPA S/O - 251221 0 15 LT5 511 0.1600 6 28535 93 1 0 3 1 -3719 0 0 0 0 2512 2026-03-15 1 0 0 2026-02-15 3 0 0 0 0 14004288 0 9999999 2024-08-14 111111785481 0 0 0 1 0 0 0 0 1 0 RAMACHANDRAPPA,S/O - 0 0 0 0 1 0 0 0 2026-02-15 2026-03-15 2026-03-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469049953 2993159775 P14075 SAHERA BANU W/O RAHAMATHULLA,SHANTHINAGARA 251221 24552 15 LT5 511 0 4 6345 210 1 0 3 0.6100 105 19.7500 0 0 970 2512 2026-03-15 1 0 0 2026-02-15 3 0 0 0 0 14004288 ASD to be paid:Rs.970 (ignore if paid) 0 0 2024-08-16 2024-08-15 E129514 0 0 0 1 0 0 0 0 1 0 SAHERA BANU,W/O RAHAMATHULLA,SHANTHINAGARA 0 0 0 0 1 0 0 0 2026-02-15 2026-03-15 2026-03-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0900 2 1469049776 3054827151 P12734 SRI. MANJUNATH J S SHANTHI NAGAR 251221 56763841 15 LT5 511 0 4 17480 384 1 0 3 0.5200 -2195 0 0 0 0 2512 2026-03-15 1 0 0 2026-02-15 3 0 0 0 0 14004288 0 999999 2024-08-16 2024-08-15 D420405 0 0 0 2 0 0 0 0 1 0 SRI. MANJUNATH J S,SHANTHI NAGAR 0 0 0 0 1 0 0 0 2026-02-15 2026-03-15 2026-03-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1300 2 1469049941 3337132000 P4961 D.A. RANGASWAMY S/O LATE DODDA AVALAPPA SHANTHINAGAR 251221 0 15 LT5 511 0.2400 4 5160 158 1 0 3 0.8700 -1190 0 0 0 260 2512 2026-03-15 1 0 0 2026-02-15 3 0 0 0 0 14004288 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 2023-11-22 2022-10-15 23289373 0 0 0 2 0 0 0 0 1 0 D.A. RANGASWAMY,S/O LATE DODDA AVALAPPA SHANTHINAGAR 0 0 0 0 1 0 0 0 2026-02-15 2026-03-15 2026-03-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2060 2 1469049938 3743542000 P7400 R SHIVAPRASAD S/O RAMACHANDRAPPA SHANTHINAGARA 251221 0 15 LT5 511 0 6 96608 541 1 0 3 0.7200 287 44.8800 0 0 3510 2512 2026-03-15 1 0 0 2026-02-15 3 0 0 0 0 14004288 ASD to be paid:Rs.3510 (ignore if paid) 0 9999999 2004-10-02 111111788370 0 0 0 3 0 0 0 0 1 0 R SHIVAPRASAD,S/O RAMACHANDRAPPA SHANTHINAGARA 0 0 0 0 1 0 0 0 2026-02-15 2026-03-15 2026-03-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.2000 2 1469049944 4418032000 P3566 LAKSHMAN N S/O - 251221 0 15 LT5 511 0.1600 3 31475 40 1 0 3 1 -714 0 0 0 1730 2512 2026-03-15 1 0 0 2026-02-15 3 0 0 0 0 14004288 ASD to be paid:Rs.1730 (ignore if paid) 0 9999999 2004-10-02 111111807946 0 0 0 1 0 0 0 0 1 0 LAKSHMAN N,S/O - 0 0 0 0 1 0 0 0 2026-02-15 2026-03-15 2026-03-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469049952 4508032000 P6737 J.S.PRASANNA KUMAR S/O SHANKARAPPA J. SHATHINAGAR 251221 0 15 LT5 511 0 6 27327 583 1 0 3 0.4800 0 40.0900 0 0 0 2512 2026-03-15 1 0 0 2026-02-15 3 0 0 0 0 14004288 0 0 2004-10-02 D627408 0 0 0 3 0 0 0 0 1 0 J.S.PRASANNA KUMAR,S/O SHANKARAPPA J. SHATHINAGAR 0 0 0 0 1 0 0 0 2026-02-15 2026-03-15 2026-03-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7500 2 1469049813 4643093913 K.S.ASHA 4TH WARD, THYAGARAJANAGAR 251221 512 15 LT5 511 0 4 31568 200 1 0 3 0.4500 0 16.5700 0 0 0 2512 2026-03-15 1 0 0 2026-02-15 3 0 0 0 0 14004288 0 9999999 2013-08-29 100004875796 0 0 0 1 0 0 0 0 1 0 K.S.ASHA,4TH WARD, THYAGARAJANAGAR 0 0 0 0 1 0 0 0 2026-02-15 2026-03-15 2026-03-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2100 2 1469049633 4697032000 P9013 ABDUL KAREEM S/O MOHAMMAD HAYASAAS MUTHYALAMMA TEMPLE ROAD 251221 0 15 LT5 511 0 3 6066 0 1 0 3 1 13894 110.0900 0 0 0 2512 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004288 0 9999999 111111808655 0 0 0 0 0 0 0 0 1 0 ABDUL KAREEM,S/O MOHAMMAD HAYASAAS MUTHYALAMMA TEMPLE ROAD 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1469049918 4862232000 P5222 AHMED PASHA S/O SHEIK ABDULLAH DARGHA MOHALLA 251221 493 15 LT5 511 0 5 32412 1 1 0 3 0 3841 27.8900 0 0 0 2512 2026-03-15 0 0 0 2026-02-15 0 0 0 0 0 14004288 0 9999999 100001029450 0 0 0 0 0 0 0 0 0 0 AHMED PASHA,S/O SHEIK ABDULLAH DARGHA MOHALLA 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469049840 5028032000 P4186 SAVITHA B N W/O J S MANJUNATH - 251221 78545697 15 LT5 511 0.7200 9 52668 605 1 0 3 0.5700 -240 38.2900 0 0 0 2512 2026-03-15 1 0 0 2026-02-15 3 0 0 0 0 14004288 0 1000000 2004-10-02 D416417 0 0 0 3 0 0 0 0 1 0 SAVITHA B N,W/O J S MANJUNATH - 0 0 0 0 1 0 0 0 2026-02-15 2026-03-15 2026-03-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3700 2 1469049907 5428032000 P2879 JUI SAAB S/O - 251221 0 15 LT5 511 0.2400 9 22955 32 1 0 3 0.2800 -5 1 0 0 1600 2512 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004288 ASD to be paid:Rs.1600 (ignore if paid) 0 999999 D410375 0 0 0 2 0 0 0 0 1 0 JUI SAAB,S/O - 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3700 2 1469049794 7009528770 CHANDRASHEKARA SHANTHINAGARA 251221 0 15 LT5 511 0 3 2583 39 1 0 3 1 7 3.1200 0 0 1050 2512 2026-03-15 1 0 0 2026-02-15 3 0 0 0 0 14004288 ASD to be paid:Rs.1050 (ignore if paid) 0 9999999 2013-12-11 23289469 0 0 0 1 0 0 0 0 1 0 CHANDRASHEKARA,SHANTHINAGARA 0 0 0 0 1 0 0 0 2026-02-15 2026-03-15 2026-03-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0200 2 1469049629 9518032000 P5484 MOHAMMAD YOUSUF S/O MOHAMMED HUSSAIN M.T.ROAD 251221 12 15 LT5 511 0 10 31737 28 1 0 3 0 0 2.3300 0 0 0 2512 2026-03-15 0 0 0 2026-02-15 0 0 0 0 0 14004288 0 9999999 100001025458 0 0 0 0 0 0 0 0 0 0 MOHAMMAD YOUSUF,S/O MOHAMMED HUSSAIN M.T.ROAD 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469049688 9942232000 P3876 AHMED JAHN S/O KASEEM SAB THYAGARAJA NAGAR 251221 476 15 LT5 511 0.1600 4 16147 207 1 0 3 0.8300 0 5.9400 0 0 2160 2512 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004288 ASD to be paid:Rs.2160 (ignore if paid) 0 0 D606488 0 0 0 3 0 0 0 0 1 0 AHMED JAHN,S/O KASEEM SAB THYAGARAJA NAGAR 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2700 2 1469049759 0010335781 L65240 SRI C RAJESH KUMAR H2, S/O CHIKKAVEERAPPA SHANTHI NAGARA 251221 61480513 15 LT1 211 1 0 4442 39 1 0 3 0.8900 8 0 0 0 220 2512 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004288 ASD to be paid:Rs.220 (ignore if paid) 0 0 BC2501409 0 0 0 0 0 0 0 0 0 0 SRI C RAJESH KUMAR,H2, S/O CHIKKAVEERAPPA SHANTHI NAGARA 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 42.2500 52 2023-06-24 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 2 1469049846 0108032000 L17534 SHIVA GANGAMMA W/O G.S.CHANDRASHEKHARAIAH MUTHYALAMMA TEMPLE STREET 251221 0 15 LT1 211 0.4800 0 5142 57 1 0 3 1 218 1.8000 0 0 220 2512 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004288 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 111111775595 0 0 0 0 0 0 0 0 0 0 SHIVA GANGAMMA,W/O G.S.CHANDRASHEKHARAIAH MUTHYALAMMA TEMPLE STREET 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 46.5800 57 2023-07-26 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1469049851 0172232000 L6272 ABDUL KHALEEL S/O ABDUL GAFFAR-- - 251221 470 15 LT1 211 0.0300 0 17321 70 1 0 3 1 0 0 0 0 1380 2512 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004288 ASD to be paid:Rs.1380 (ignore if paid) 0 9999999 111111776013 0 0 0 1 0 0 0 0 0 0 ABDUL KHALEEL,S/O ABDUL GAFFAR-- - 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 164.1700 181 2023-07-05 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1469049855 0208032000 L21942 N.PUTTAPPA S/O NAJAPPA SHANTHI NAGARA 251221 0 15 LT1 211 0.2400 0 5168 3 1 0 2 0 1 0 0 0 0 2512 2026-03-15 0 0 0 2025-10-15 3 0 0 0 0 14004288 0 9999999 111111784115 0 0 0 0 0 0 0 0 0 0 N.PUTTAPPA,S/O NAJAPPA SHANTHI NAGARA 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 13.5800 24 2023-06-24 2025-10-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1469049849 0218032000 AEH2775 SHIVAGANGAMMA W/O CHANDRA SHEKARAIAH SHANTHI NAGARA 251221 25319361 15 LT1 211 1 0 5386 26 1 0 3 1 1875 21.8100 0 0 0 2512 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004288 0 999999 111111784133 0 0 0 0 0 0 0 0 0 0 SHIVAGANGAMMA,W/O CHANDRA SHEKARAIAH SHANTHI NAGARA 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 22.5000 33 2023-07-26 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1469049812 0318032000 L3062 INDIRAMMA W/O VENKATESH NO.2024 SHANTHI NAGAR 251221 0 15 LT1 211 0.2100 0 9589 22 1 0 3 1 142 0 0 0 650 2512 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004288 ASD to be paid:Rs.650 (ignore if paid) 0 9999999 111111787557 0 0 0 1 0 0 0 0 0 0 INDIRAMMA,W/O VENKATESH NO.2024 SHANTHI NAGAR 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 64 70 2023-07-09 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1469049630 0341352165 L52719 SYED SAFIULLA S/O ADEEP SAAB EEDGHA MOHALLA, DBPUR 251221 469 15 LT1 211 0.2800 0 8490 62 1 0 3 1 521 4.7200 0 0 740 2512 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004288 ASD to be paid:Rs.740 (ignore if paid) 0 99999 111111376933 0 0 0 1 0 0 0 0 0 0 SYED SAFIULLA S/O ADEEP SAAB,EEDGHA MOHALLA, DBPUR 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 79.2500 87 2023-07-04 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1469049701 7108032000 L25331 ASHARAFF SAIDU SAB SHANTHINAGAR 251221 0 15 LT1 211 0.2400 0 2125 187 1 0 3 1 5571 42.3100 0 0 750 2512 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004288 ASD to be paid:Rs.750 (ignore if paid) 0 9999999 111111790909D 0 0 0 1 0 0 0 0 0 0 ASHARAFF,SAIDU SAB SHANTHINAGAR 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 15.8300 26 2023-06-25 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469049704 7128032000 L20839 OBALAMMA W/O LAKSHMI NARAYANA SHANTHI NAGARA 251221 0 15 LT1 211 0.1600 0 9696 64 1 0 3 1 1468 11.5900 0 0 0 2512 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004288 0 9999999 111111790943 0 0 0 1 0 0 0 0 0 0 OBALAMMA,W/O LAKSHMI NARAYANA SHANTHI NAGARA 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 27 37 2023-07-28 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1469049743 7210930021 L63794 SMT CHANDRAKALA V W/O VENKATESH R N SHANTHI NAGARA 251221 107 15 LT1 211 1 0 2854 33 1 0 3 0.8700 -61 0 0 0 0 2512 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004288 0 99999 BC2208856 0 0 0 0 0 0 0 0 0 0 SMT CHANDRAKALA V,W/O VENKATESH R N SHANTHI NAGARA 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 40.8300 51 2023-06-23 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 2 1469049924 7297032000 L41664 K.V. JAYANNA S/O VEERABHADRAPPA DRAGHAPURA ROAD,SHANTHINAGARA 251221 0 15 LT1 211 0.4800 0 7389 39 1 0 3 1 0 0 0 0 0 2512 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004288 0 9999999 111111793201 0 0 0 1 0 0 0 0 0 0 K.V. JAYANNA,S/O VEERABHADRAPPA DRAGHAPURA ROAD,SHANTHINAGARA 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 44.3300 54 2023-06-22 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1469049700 7308032000 L13246 NARAYANAMMA W/O CHANNA THIMMAIAH SHANTHI NAGAR 251221 0 15 LT1 211 0.1200 0 4823 5 1 0 3 1 82 1 0 0 270 2512 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004288 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 111111787862 0 0 0 0 0 0 0 0 0 0 NARAYANAMMA,W/O CHANNA THIMMAIAH SHANTHI NAGAR 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 12.7500 23 2023-06-24 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1469049854 7372232000 L29996 NOORULLA W/O USTHAD KHAN THYAGARAJANAGARA 251221 101 15 LT1 211 0.2000 0 1586 1 1 0 3 1 0 0 0 0 220 2512 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004288 ASD to be paid:Rs.220 (ignore if paid) 0 100000 111111193869 0 0 0 0 0 0 0 0 0 0 NOORULLA,W/O USTHAD KHAN THYAGARAJANAGARA 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 7.3300 17 2023-06-24 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1469049853 7397032000 L41225 RAHAMAN SHARIFF S/O MEHABOOB SHARIFF SHANTHINAGARA 251221 0 15 LT1 211 0.4800 0 9440 53 1 0 3 1 0 1 0 0 610 2512 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004288 ASD to be paid:Rs.610 (ignore if paid) 0 9999999 111111790790 0 0 0 1 0 0 0 0 0 0 RAHAMAN SHARIFF,S/O MEHABOOB SHARIFF SHANTHINAGARA 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 29.0800 39 2023-06-26 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1469049807 7497032000 L39891 FATHIMA BEE W/O ABDUL KAREEM SHANTHINAGARA 251221 0 15 LT1 211 0.4800 0 5425 70 1 0 3 1 0 1 0 0 0 2512 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004288 0 9999999 111111784888 0 0 0 0 0 0 0 0 0 0 FATHIMA BEE,W/O ABDUL KAREEM SHANTHINAGARA 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 16.6700 27 2023-06-27 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1469049836 7528032000 L27144 SANJIVAMMA W/O RAMACHARI SHANTHINAGARA 251221 5123 15 LT1 211 0.2400 0 2055 0 1 0 3 1 0 0 0 0 0 2512 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004288 0 9999999 111111790970 0 0 0 0 0 0 0 0 0 0 SANJIVAMMA,W/O RAMACHARI SHANTHINAGARA 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1469049631 7542232000 L44736 GURUMURTHA CHAR S/O MUNISHAMA CHAR THAYGARAJNAGARA 251221 484 15 LT1 211 0.5000 0 8697 19 1 0 3 1 80 0 0 0 0 2512 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004288 0 0 111111784318 0 0 0 1 0 0 0 0 0 0 GURUMURTHA CHAR,S/O MUNISHAMA CHAR THAYGARAJNAGARA 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 61.5800 68 2023-06-23 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1469049842 7597032000 L36956 P.GIRIJA W/O LATE BRHMANANDA SWAMY SHANTHI NAGAR 251221 0 15 LT1 211 0.8000 0 6262 25 1 0 3 1 0 0 0 0 550 2512 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004288 ASD to be paid:Rs.550 (ignore if paid) 0 9999999 111111787665 0 0 0 1 0 0 0 0 0 0 P.GIRIJA,W/O LATE BRHMANANDA SWAMY SHANTHI NAGAR 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 41.6700 52 2023-06-21 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1469049785 7618032000 L6662 K.V.JAYANNA S/O K.VEERABHADRAPPA DARGA ROAD 251221 0 15 LT1 211 0.1200 0 2662 61 1 0 3 1 6876 56.5900 0 0 250 2512 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004288 ASD to be paid:Rs.250 (ignore if paid) 0 0 111111904860 0 0 0 1 0 0 0 0 0 0 K.V.JAYANNA,S/O K.VEERABHADRAPPA DARGA ROAD 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 12.5800 23 2023-06-24 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1469049795 7623663223 L59107 H.V.MANJUNATH S/O VENKATACHALA MURTHY H2, H.V.MANJUNATH S/O VENKATACHALA MURTHY 4TH WARD,SHANTHINAGARA,DBPURA 251221 53390113 15 LT1 211 1 0 11047 107 1 0 3 0.9200 0 0 0 0 1460 2512 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004288 ASD to be paid:Rs.1460 (ignore if paid) 0 99999 BC2390776 0 0 0 1 0 0 0 0 0 0 H.V.MANJUNATH S/O VENKATACHALA MURTHY,H2, H.V.MANJUNATH S/O VENKATACHALA MURTHY 4TH WARD,SHANTHINAGARA,DBPURA 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 105 116 2023-06-22 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9900 2 1469049965 7656544543 L65239 SRI C RAJESH KUMAR S/O CHIKKAVEERAPPA SHANTHI NAGARA 251221 89780545 15 LT1 211 2 0 3378 52 1 0 3 0.8200 0 0 0 0 0 2512 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004288 0 0 52460624 0 0 0 3 0 0 0 0 0 0 SRI C RAJESH KUMAR,S/O CHIKKAVEERAPPA SHANTHI NAGARA 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 50.0800 55 2023-08-16 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5300 2 1469049864 7672232000 L16934 GAFAAR S/O SAYEED USMAN DARGA ROAD 251221 500 15 LT1 211 0.2400 0 1874 15 1 0 3 0 134 1 0 0 430 2512 2026-03-15 0 0 0 2026-02-15 0 0 0 0 0 14004288 ASD to be paid:Rs.430 (ignore if paid) 0 9999 100004612780 0 0 0 0 0 0 0 0 0 0 GAFAAR,S/O SAYEED USMAN DARGA ROAD 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 26 36 2023-06-26 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469049860 7708032000 L27463 RASOOL SHARIFF S/O MOHAMAD 4TH WARD 251221 0 15 LT1 211 0.1600 0 1913 22 1 0 3 1 2920 23.9400 0 0 540 2512 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004288 ASD to be paid:Rs.540 (ignore if paid) 0 9999999 100001029365D 0 0 0 0 0 0 0 0 0 0 RASOOL SHARIFF,S/O MOHAMAD 4TH WARD 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 35.1100 45 2024-12-05 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1469049824 7718032000 L21943 N.PUTTAPPA S/O NAJAPPA SHANTHI NAGARA 251221 0 15 LT1 211 0.2400 0 342 31 1 0 3 1 -1 3.3600 0 0 0 2512 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004288 0 9999999 111111787902D 0 0 0 1 0 0 0 0 0 0 N.PUTTAPPA,S/O NAJAPPA SHANTHI NAGARA 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 19.1700 29 2023-07-03 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2700 2 1469049803 7914417701 DUL78956 MUDASEER AHMED A S/O LATE ABDUL BASHEER,1ST CROSS,SHANTHI NAGARA 251221 23898 15 LT1 211 1 0 3004 20 1 0 3 0.9700 0 42.6700 0 0 970 2512 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004288 ASD to be paid:Rs.970 (ignore if paid) 0 0 68204861 0 0 0 0 0 0 0 0 0 0 MUDASEER AHMED A,S/O LATE ABDUL BASHEER,1ST CROSS,SHANTHI NAGARA 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-13 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1469049728 7942232000 L13157 FATHAMABEE S/O DARGA PET 251221 463 15 LT1 211 0.1600 0 4446 0 1 0 28 1 3684 29.2700 0 0 0 2512 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004288 0 9999999 111111787627 0 0 0 0 0 0 0 0 0 0 FATHAMABEE,S/O DARGA PET 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1469049705 7997032000 L28680 NANJAMMA W/O NANJAPPA SHANTHINAGAR 251221 0 15 LT1 211 0.5200 0 7578 40 1 0 3 1 357 3.7700 0 0 710 2512 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004288 ASD to be paid:Rs.710 (ignore if paid) 0 9999999 111111790427 0 0 0 1 0 0 0 0 0 0 NANJAMMA,W/O NANJAPPA SHANTHINAGAR 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 54.6700 60 2023-06-26 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1469049710 8018032000 L15058 MUNIYAPPA S/O NARAYANAPPA DARGAJOGIHALLI 251221 0 15 LT1 211 0.0800 0 4999 48 1 0 3 1 1124 8.8900 0 0 0 2512 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004288 0 9999999 111111787702 0 0 0 1 0 0 0 0 0 0 MUNIYAPPA,S/O NARAYANAPPA DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 21 31 2023-06-24 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1469049745 8028032000 AEH828 SHIVA GANGAMMA W/O CHANDRA SHEKARAIAH SHANTHI NAGARA 251221 0 15 LT1 211 1 0 22880 186 1 0 3 1 16021 141.7600 0 0 0 2512 2026-03-15 3 0 0 2026-02-15 3 0 0 0 0 14004288 0 9999999 2021-09-15 111111787716 0 0 0 1 0 0 0 0 0 0 SHIVA GANGAMMA,W/O CHANDRA SHEKARAIAH SHANTHI NAGARA 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 153.0800 168 2023-07-14 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469049650 8051749834 L65145 SMT SYED SAJIDA PINJARU BIDU NEAR TOLL GATE CIRCLE 251221 499 15 LT1 211 0.5000 0 2129 103 1 0 3 1 5234 38.3800 0 0 0 2512 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004288 0 10000 111111202596 0 0 0 1 0 0 0 0 0 0 SMT SYED SAJIDA,PINJARU BIDU NEAR TOLL GATE CIRCLE 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 9.3300 19 2023-09-07 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1469049648 8062232000 L13430 JAYAMMA S/O THYAGARAJA NAGARA 251221 380 15 LT1 211 0.4800 0 4824 8 1 0 28 1 230 7.1900 0 0 0 2512 2026-03-15 0 0 0 2026-01-15 3 0 0 0 0 14004288 0 9999999 111111784429 0 0 0 0 0 0 0 0 0 0 JAYAMMA,S/O THYAGARAJA NAGARA 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 3.2500 13 2023-08-31 2026-01-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1469049699 8072232000 L8868 KALANDER SAB S/O SAYED SAB EDDGA MOHALLA 251221 426 15 LT1 211 0.1800 0 8952 24 1 0 3 0 126 1 0 0 0 2512 2026-03-15 0 0 0 2026-02-15 0 0 0 0 0 14004288 0 9999999 100001022713 0 0 0 0 0 0 0 0 0 0 KALANDER SAB,S/O SAYED SAB EDDGA MOHALLA 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 3.1700 13 2023-06-27 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469049690 8112998000 L47542 ABDUL KALEL S/O ABDUL GAFER,EDGA MOHAL,DBPUR-561203 251221 457 15 LT1 211 0.2400 0 5899 22 1 0 3 1 2 0 0 0 520 2512 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004288 ASD to be paid:Rs.520 (ignore if paid) 0 9999999 111111392977 0 0 0 1 0 0 0 0 0 0 ABDUL KALEL,S/O ABDUL GAFER,EDGA MOHAL,DBPUR-561203 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 20.6700 31 2023-06-22 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1469049691 8118032000 L7298 S.V.REVANARADHYA S/O SHANTHI NAGAR 251221 0 15 LT1 211 0.1200 0 2549 1 1 0 3 1 143 1.0100 0 0 230 2512 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004288 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 111111793256 0 0 0 0 0 0 0 0 0 0 S.V.REVANARADHYA,S/O SHANTHI NAGAR 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 4.9200 15 2023-08-02 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1469049696 8128032000 L24122 INDUMUKHI W/O VENKATESHAPPA SHANTHINAGARA 251221 0 15 LT1 211 0.4800 0 9527 126 1 0 3 1 5520 44.9400 0 0 0 2512 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004288 0 9999999 111111793272 0 0 0 1 0 0 0 0 0 0 INDUMUKHI,W/O VENKATESHAPPA SHANTHINAGARA 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 49.6700 55 2023-06-21 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1469049774 8152232000 L29866 NOORULLA W/O USTHAD KHAN THYAGARAJANAGARA 251221 47723553 15 LT1 211 0.2400 0 6886 38 1 0 3 1 0 8.7600 0 0 0 2512 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004288 0 9999 111111386405 0 0 0 0 0 0 0 0 0 0 NOORULLA,W/O USTHAD KHAN THYAGARAJANAGARA 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1469049749 8218032000 L29005 DRAKSHAYENI W/O. SHIVA KUMAR DARGA JOGIHALLI 251221 109 15 LT1 211 0.2000 0 364 1 1 0 3 1 -9 0 0 0 250 2512 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004288 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 111111790855D 0 0 0 0 0 0 0 0 0 0 DRAKSHAYENI,W/O. SHIVA KUMAR DARGA JOGIHALLI 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1469049747 8228032000 L21985 MAHADEVAMMA W/O SIDDARANGAPPA SHANTHI NAGARA 251221 0 15 LT1 211 0.2400 0 3685 43 1 0 3 1 595 4.1600 0 0 0 2512 2026-03-15 3 0 0 2026-02-15 3 0 0 0 0 14004288 0 9999999 2015-07-05 111111790873 0 0 0 1 0 0 0 0 0 0 MAHADEVAMMA,W/O SIDDARANGAPPA SHANTHI NAGARA 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 5.5800 16 2023-07-03 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1469049725 8262232000 L6300 KHADEER BEE S/O DARGAMOHAL 251221 432 15 LT1 211 0.0300 0 15202 94 1 0 3 1 7362 61.8800 0 0 1230 2512 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004288 ASD to be paid:Rs.1230 (ignore if paid) 0 99999 111111400841 0 0 0 2 0 0 0 0 0 0 KHADEER BEE,S/O DARGAMOHAL 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 156.5000 172 2023-06-24 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9800 2 1469049709 8277032000 L33140 LAXMIDEVAMMA W/O B.BASAVARAJU SHANTHI NAGAR 251221 66754017 15 LT1 211 0.2400 0 16098 20 1 0 3 0 2 0 0 0 0 2512 2026-03-15 0 0 0 2026-02-15 0 0 0 0 0 14004288 0 9999999 100001037781 0 0 0 0 0 0 0 0 0 0 LAXMIDEVAMMA,W/O B.BASAVARAJU SHANTHI NAGAR 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 57.4200 63 2023-06-28 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1469049708 8297032000 L42080 BYATARAYAPPA K S/O LATE, KONDAPPA 2ND CROSS, SHANTHINAGARA 251221 0 15 LT1 211 1 0 12721 86 1 0 3 1 0 0 0 0 0 2512 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004288 0 9999999 111111784804 0 0 0 1 0 0 0 0 0 0 BYATARAYAPPA K,S/O LATE, KONDAPPA 2ND CROSS, SHANTHINAGARA 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 94.5800 104 2023-06-20 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1469049711 8318032000 L32374 V.RATHNAMMA W/O M.A.SRIDHAR SHANTHI NAGAR 251221 77202753 15 LT1 211 0.7400 0 13850 68 1 0 3 1 19 0 0 0 0 2512 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004288 0 9999999 111111784953 0 0 0 0 0 0 0 0 0 0 V.RATHNAMMA,W/O M.A.SRIDHAR SHANTHI NAGAR 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 87 96 2023-06-25 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 2 1469049677 8397032000 L41224 RAHAMAN SHARIFF S/O MEHABOOB SHARIFF SHANTHINAGARA 251221 0 15 LT1 211 2 0 8930 115 1 0 3 1 0 4.6000 0 0 1280 2512 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004288 ASD to be paid:Rs.1280 (ignore if paid) 0 9999999 111111790458 0 0 0 1 0 0 0 0 0 0 RAHAMAN SHARIFF,S/O MEHABOOB SHARIFF SHANTHINAGARA 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 57.5800 63 2023-06-25 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1469049676 8428032000 L24544 G.SRINIVAS S/O GANGADHARAPPA SHANTHINAGARA 251221 0 15 LT1 211 0.5600 0 5105 14 1 0 3 1 324 3.9200 0 0 0 2512 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004288 0 9999999 111111787752 0 0 0 0 0 0 0 0 0 0 G.SRINIVAS,S/O GANGADHARAPPA SHANTHINAGARA 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 16.1700 26 2023-06-20 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1469049684 8430688390 L70972 B PHATIMA H2, W/O LATE,ABDUL KAREEM SHANTHI NAGARA 251221 52210945 15 LT1 211 0.5000 0 2153 40 1 0 3 0.9300 0 1 0 0 0 2512 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004288 0 0 BC3155655 0 0 0 2 0 0 0 0 0 0 B PHATIMA,H2, W/O LATE,ABDUL KAREEM SHANTHI NAGARA 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 34.2500 44 2023-06-24 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 2 1469049679 8452232000 L13414 HUSANSAB S/O ISMAILSAB EDDGA MOHALLA 251221 442 15 LT1 211 0.2000 0 3579 5 1 0 3 1 1 0 0 0 0 2512 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004288 0 9999999 111111784448 0 0 0 0 0 0 0 0 0 0 HUSANSAB,S/O ISMAILSAB EDDGA MOHALLA 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 17 27 2023-06-23 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1469049750 8513521497 L67490 SMT JAYAMMA W/O NANJUNDACHAR THYAGARAJA NAGARA 251221 483 15 LT1 211 0.5000 0 1730 84 1 0 3 0.8700 0 0 0 0 0 2512 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004288 0 0 BC3000368 0 0 0 1 0 0 0 0 0 0 SMT JAYAMMA,W/O NANJUNDACHAR THYAGARAJA NAGARA 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 2.7500 13 2023-08-31 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9900 2 1469049751 8518032000 L6947 M.MOHAMMAD YUSUF S/OABDUL SALEEM SAAB ISLAM PUR 251221 0 15 LT1 211 0.2400 0 20282 52 1 0 3 0 8 0 0 0 730 2512 2026-03-15 0 0 0 2026-02-15 0 0 0 0 0 14004288 ASD to be paid:Rs.730 (ignore if paid) 0 9999999 100004614558 0 0 0 0 0 0 0 0 0 0 M.MOHAMMAD YUSUF,S/OABDUL SALEEM SAAB ISLAM PUR 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 29.2500 39 2023-07-14 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469049632 8572232000 L11433 SYED SAFIULLA S/O ADEEP SAAB - 251221 468 15 LT1 211 0.4000 0 10712 11 1 0 3 1 1 0 0 0 770 2512 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004288 ASD to be paid:Rs.770 (ignore if paid) 0 9999999 111111787998 0 0 0 1 0 0 0 0 0 0 SYED SAFIULLA,S/O ADEEP SAAB - 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 36.5000 47 2023-06-19 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469049637 8597032000 L36950 B.MAHESH S/O CHIKKA THOTAPPA SHANTHI NAGAR 251221 0 15 LT1 211 0.1600 0 4142 10 1 0 28 1 1929 53.0700 0 0 0 2512 2026-03-15 0 0 0 2026-01-15 3 0 0 0 0 14004288 0 9999999 111111790221 0 0 0 0 0 0 0 0 0 0 B.MAHESH,S/O CHIKKA THOTAPPA SHANTHI NAGAR 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 11.5800 22 2023-06-25 2026-01-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1469049649 8652232000 L4877 AHAMMEDKHAN S/O - 251221 433 15 LT1 211 0.1600 0 11049 58 1 0 3 1 7660 63.6400 0 0 870 2512 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004288 ASD to be paid:Rs.870 (ignore if paid) 0 9999999 111111787455 0 0 0 1 0 0 0 0 0 0 AHAMMEDKHAN,S/O - 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 72.6700 80 2023-06-20 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1469049653 8784473584 L54784 SADIQ PASHA S/O ANWAR PASHA KATHALIMAKHAN, DBPURA 251221 91352769 15 LT1 211 0.4800 0 5532 63 1 0 3 0.8100 576 3.6400 0 0 960 2512 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004288 ASD to be paid:Rs.960 (ignore if paid) 0 99999 BC1985525 0 0 0 2 0 0 0 0 0 0 SADIQ PASHA,S/O ANWAR PASHA KATHALIMAKHAN, DBPURA 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 72.7500 80 2023-10-27 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1300 2 1469049662 8818032000 L33047 SAROJAMMA W/O DEVARAJU SHANTHI NAGAR 251221 0 15 LT1 211 1 0 110 1 1 0 3 1 -44 0 0 0 0 2512 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004288 0 9999999 111111787146 0 0 0 0 0 0 0 0 0 0 SAROJAMMA,W/O DEVARAJU SHANTHI NAGAR 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 1.5800 12 2023-06-24 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1469049646 8829941131 L51999 B.N.SAVITHA W/O J.S.MANJUNATH SHANTHINAGARA, DBPUR 251221 75008193 15 LT1 211 1 0 13513 94 1 0 3 1 -22 0 0 0 1340 2512 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004288 ASD to be paid:Rs.1340 (ignore if paid) 0 99999 111111336315 0 0 0 1 0 0 0 0 0 0 B.N.SAVITHA W/O J.S.MANJUNATH,SHANTHINAGARA, DBPUR 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 105.8300 116 2023-07-01 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1469049623 9008032000 L27462 RASOOL S/O MOHAMAD 4TH WARD 251221 0 15 LT1 211 0.1600 0 12559 35 1 0 3 1 -27 0 0 0 0 2512 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004288 0 9999999 111111790262 0 0 0 1 0 0 0 0 0 0 RASOOL,S/O MOHAMAD 4TH WARD 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 39.1700 49 2023-07-17 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469049627 9028032000 L27948 SRI,B.SURESH S/O BACHAPPA SHANTHINAGARA 251221 0 15 LT1 211 0.9800 0 5038 7 1 0 3 1 12 0 0 0 410 2512 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004288 ASD to be paid:Rs.410 (ignore if paid) 0 9999999 111111792501 0 0 0 0 0 0 0 0 0 0 SRI,B.SURESH,S/O BACHAPPA SHANTHINAGARA 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 9.3300 19 2023-12-21 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1469049647 9097956201 L72369 FARIDA W/O JAINULLA, KATTALI MAKHAN 251221 54578 15 LT1 211 0.5000 0 2905 69 1 0 3 0.9400 529 2.5300 0 0 400 2512 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004288 ASD to be paid:Rs.400 (ignore if paid) 0 999999 BC3360859 0 0 0 2 0 0 0 0 0 0 FARIDA,W/O JAINULLA, KATTALI MAKHAN 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 61.1700 67 2023-06-23 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2900 2 1469049655 9208032000 AEH1174 VINUTHA BHARATH BHARATH J NO.3413, IST CROSS SHANTHI NAGAR 251221 0 15 LT1 211 2 0 40491 68 1 0 3 0 -8 0 0 0 0 2512 2026-03-15 0 0 0 2026-02-15 0 0 0 0 0 14004288 0 9999999 100001032392 0 0 0 0 0 0 0 0 0 0 VINUTHA BHARATH BHARATH J,NO.3413, IST CROSS SHANTHI NAGAR 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-30 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469049654 9218032000 L8972 YAMUNA BAI W/O NAGARAJU SHANTHI NAGARA 251221 62659681 15 LT1 211 0.1400 0 6929 5 1 0 3 1 -108 0 0 0 0 2512 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004288 0 9999999 111111775069 0 0 0 0 0 0 0 0 0 0 YAMUNA BAI,W/O NAGARAJU SHANTHI NAGARA 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 4.7500 15 2023-07-28 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1469049651 9272032000 L19932 M.H.NAGARAJ S/O HANUMANTHARAYAPPA DARGA JOGIHALLI 251221 92138881 15 LT1 211 0.2000 0 9113 5 1 0 3 1 -36 0 0 0 0 2512 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004288 0 9999999 111111775363 0 0 0 0 0 0 0 0 0 0 M.H.NAGARAJ,S/O HANUMANTHARAYAPPA DARGA JOGIHALLI 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 67.3300 74 2023-07-01 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1469049668 9308032000 L7126 ABDUL KAREEM S/O MUTHYALAMMA TEMPLE STREET 251221 0 15 LT1 211 0.2800 0 10215 56 1 0 3 1 0 1 0 0 0 2512 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004288 0 9999999 111111775526 0 0 0 1 0 0 0 0 0 0 ABDUL KAREEM,S/O MUTHYALAMMA TEMPLE STREET 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 12.6700 23 2023-06-24 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1469049666 9318032000 L10529 T.KEMPAEGOWDA S/O THIMMAIAH SHANTHI NAGAR 251221 0 15 LT1 211 0.2000 0 1155 63 1 0 3 0.9200 3829 29.9300 0 0 0 2512 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004288 0 9999999 A8778510 0 0 0 2 0 0 0 0 0 0 T.KEMPAEGOWDA,S/O THIMMAIAH SHANTHI NAGAR 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 5.9200 16 2023-07-04 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 2 1469049675 9328032000 L7234 FARIDA W/O JAINULLA DARGA JOGIHALLI 251221 0 15 LT1 211 0.1600 0 1680 95 1 0 3 0.9600 479 3.2800 0 0 0 2512 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004288 0 9999999 A8772118 0 0 0 1 0 0 0 0 0 0 FARIDA,W/O JAINULLA DARGA JOGIHALLI 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 63.9200 70 2023-07-04 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6000 2 1469049671 9372232000 L16614 ASZER BEAG K S/O KADHER BEAG EDGA MOHAL 251221 445 15 LT1 211 0.2400 0 5595 52 1 0 3 1 9311 90.8600 0 0 360 2512 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004288 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 111111775941 0 0 0 1 0 0 0 0 0 0 ASZER BEAG K,S/O KADHER BEAG EDGA MOHAL 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 42 52 2023-06-24 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1469049642 9397032000 L41223 RAHAMAN SHARIFF S/O MEHABOOB SHARIFF SHANTHINAGARA 251221 0 15 LT1 211 0.4800 0 7057 12 1 0 3 1 0 0 0 0 260 2512 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004288 ASD to be paid:Rs.260 (ignore if paid) 0 9999 111111783903 0 0 0 1 0 0 0 0 0 0 RAHAMAN SHARIFF,S/O MEHABOOB SHARIFF SHANTHINAGARA 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 9.7500 20 2023-06-26 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1469049621 9442232000 L44227 R.SHIVAPRASAD S/O RAMACHANDRAPPA SHANTHINAGARA 251221 0 15 LT1 211 0.2400 0 2043 1 1 0 3 1 0 0 0 0 0 2512 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004288 0 9999999 111111790104 0 0 0 1 0 0 0 0 0 0 R.SHIVAPRASAD,S/O RAMACHANDRAPPA SHANTHINAGARA 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1469049619 9481657460 L59265 REHAMATHULLA S/O BASHA REHAMATHULLA S/O BASHA 1ST CROSS,SHANTHINAGARA,DBPURA 251221 85620705 15 LT1 211 0.4800 0 8380 99 1 0 3 0.9300 8184 66.7500 0 0 1090 2512 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004288 ASD to be paid:Rs.1090 (ignore if paid) 0 99999 BC2406288 0 0 0 2 0 0 0 0 0 0 REHAMATHULLA S/O BASHA,REHAMATHULLA S/O BASHA 1ST CROSS,SHANTHINAGARA,DBPURA 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 94.2500 104 2023-06-26 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 2 1469049624 9554728830 L67327 SMT GAYATHRI W/O MUNIKRISHNA SHANTHI NAGARA 251221 7631841 15 LT1 211 1 0 5604 95 1 0 3 1 0 0 0 0 690 2512 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004288 ASD to be paid:Rs.690 (ignore if paid) 0 0 111111821012 0 0 0 1 0 0 0 0 0 0 SMT GAYATHRI,W/O MUNIKRISHNA SHANTHI NAGARA 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 60.9200 67 2023-06-22 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1469049663 9607968431 L51965 RANGANATH SUBRAMANI S/O K.N SUBRAMANI DARGAJOGIHALLI, DODDABALLAPURA 251221 84277761 15 LT1 211 1 0 5664 41 1 0 3 1 1 0 0 0 580 2512 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004288 ASD to be paid:Rs.580 (ignore if paid) 0 99999 111111411821 0 0 0 1 0 0 0 0 0 0 RANGANATH SUBRAMANI S/O K.N SUBRAMANI,DARGAJOGIHALLI, DODDABALLAPURA 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 53.5000 59 2023-06-27 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1469049680 9690550206 L72797 ANUSUYA W/O NARAYANASWAMY,1 ST WARD SHANTHINAGARA 251221 21646 15 LT1 211 2 0 4875 128 1 0 3 0.8800 0 0 0 0 320 2512 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004288 ASD to be paid:Rs.320 (ignore if paid) 0 0 53185778 0 0 0 2 0 0 0 0 0 0 ANUSUYA,W/O NARAYANASWAMY,1 ST WARD SHANTHINAGARA 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 88 97 2023-06-22 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 2 1469049638 9718032000 L16762 V.MANJUNATHA S/O VENKATARAMANAPPA SHANTHI NAGAR 251221 0 15 LT1 211 0.2000 0 2543 1 1 0 3 1 225 1.9400 0 0 400 2512 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004288 ASD to be paid:Rs.400 (ignore if paid) 0 9999999 111111775699 0 0 0 1 0 0 0 0 0 0 V.MANJUNATHA,S/O VENKATARAMANAPPA SHANTHI NAGAR 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 13.2500 23 2023-07-09 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469049643 9752232000 L1665 ABDUL REHMAN S/O DHARGA PET 251221 479 15 LT1 211 0.2400 0 8853 3 1 0 3 1 -26 0 0 0 0 2512 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004288 0 9999999 111111775964 0 0 0 1 0 0 0 0 0 0 ABDUL REHMAN,S/O DHARGA PET 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 9.2500 19 2023-06-23 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1469049755 9797032000 L34688 BASHA S/O ABDUL REHAMAN DARGAJOGIHALLI 251221 0 15 LT1 211 0.2400 0 12883 95 1 0 3 1 12275 105.2100 0 0 1630 2512 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004288 ASD to be paid:Rs.1630 (ignore if paid) 0 0 111111792273 0 0 0 1 0 0 0 0 0 0 BASHA,S/O ABDUL REHAMAN DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 104.0800 114 2023-07-12 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1469049744 9852232000 L10634 MAHABUBI W/O JANI DARGA ROAD 251221 423 15 LT1 211 0.1800 0 5 0 1 0 3 1 0 0 0 0 0 2512 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004288 0 9999999 100001024120D 0 0 0 0 0 0 0 0 0 0 MAHABUBI,W/O JANI DARGA ROAD 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1469049746 9868519000 L48315 S. LALITHA W/O K.B.SHANTHARAJU,SHANTHINAGARA,DBPUR-561203 251221 83491649 15 LT1 211 0.6800 0 16130 125 1 0 3 1 0 0 0 0 0 2512 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004288 0 9999999 111111783746 0 0 0 2 0 0 0 0 0 0 S. LALITHA,W/O K.B.SHANTHARAJU,SHANTHINAGARA,DBPUR-561203 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 102.4200 113 2023-06-27 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1000 2 1469049659 9908032000 L29663 SRI MANJUNATH K AND M RAHUL 2 ND CROSS SHANITHI NAGAR 251221 0 15 LT1 211 0.2400 0 739 16 1 0 3 1 88 1 0 0 0 2512 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004288 0 9999999 111111787080D 0 0 0 1 0 0 0 0 0 0 SRI MANJUNATH K AND M RAHUL,2 ND CROSS SHANITHI NAGAR 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 11.1700 21 2023-06-24 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469049664 9915233325 L67566 SMT VINUTHA BHARATH SRI BHARATH J SHANTHI NAGARA 251221 80347201 15 LT1 211 0.5000 0 1828 13 1 0 3 0.7300 0 0 0 0 0 2512 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004288 0 0 BC3012270 0 0 0 0 0 0 0 0 0 0 SMT VINUTHA BHARATH SRI BHARATH J,SHANTHI NAGARA 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 18 28 2023-09-23 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4900 2 1469049658 9918032000 AEH2032 MUDDAIAH S/O BOMMA LINGAIAH M.T. RAOD 251221 0 15 LT1 211 3 0 4326 0 1 0 3 1 -214 0 0 0 0 2512 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004288 0 9999999 111111787099 0 0 0 0 0 0 0 0 0 0 MUDDAIAH,S/O BOMMA LINGAIAH M.T. RAOD 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 3.6700 14 2023-07-01 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1469049852 0119772913 L55179 FARIDA W/O JAINULLA KATHALIMAKHAN, DBPURA 251221 99213889 15 LT3A 311 1 0 2856 32 1 0 3 0.9400 986 6.4100 0 0 0 2512 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004288 0 99999 BC2045708 0 0 0 0 0 0 0 0 1 0 FARIDA W/O JAINULLA,KATHALIMAKHAN, DBPURA 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 2 1469049800 0308032000 L9429 G.S.CHANDRASHEKARAIAH S/O SIDDALINGAPPA SHANTHI NAGAR 251221 0 15 LT3A 311 0.1000 0 199 0 1 0 3 1 1320 10.6100 0 0 440 2512 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004288 ASD to be paid:Rs.440 (ignore if paid) 0 999 111111792596 0 0 0 0 0 0 0 0 1 0 G.S.CHANDRASHEKARAIAH,S/O SIDDALINGAPPA SHANTHI NAGAR 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1469049789 0628032000 L21729 SRI.K.V.JAYANNA S/O VEERA BHDRAIAH SHANTHI NAGARA 251221 0 15 LT3A 311 0.4000 0 8837 77 1 0 3 1 6252 78.9800 0 0 0 2512 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004288 0 9999999 111111789864 0 0 0 1 0 0 0 0 1 0 SRI.K.V.JAYANNA,S/O VEERA BHDRAIAH SHANTHI NAGARA 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1469049886 0708032000 L28705 M.A MOHAMMAD IQBAL S\O MOHAMMAD ATHULLA DARGAJOGIHALLI 251221 15 15 LT3A 311 0.2500 0 7489 27 1 0 3 1 14527 114.5200 0 0 580 2512 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004288 ASD to be paid:Rs.580 (ignore if paid) 0 9999999 111111790026 0 0 0 0 0 0 0 0 1 0 M.A MOHAMMAD IQBAL,S\O MOHAMMAD ATHULLA DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1469049636 1072558421 L56967 MOHAMAD YUSAF SHANTHINAGARA, DBPURA S/O ABDUL SALEEM SAB 251221 82083201 15 LT3A 311 0.4800 0 444 1 1 0 3 1 224 1 0 0 0 2512 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004288 0 99999 100006924655 0 0 0 0 0 0 0 0 1 0 MOHAMAD YUSAF,SHANTHINAGARA, DBPURA S/O ABDUL SALEEM SAB 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1469049811 1118032000 L8209 ANANDAKUMAR S/O PATALAPPA. B.C. SHANTHI NAGAR,D.B.PURA 251221 0 15 LT3A 311 0.1400 0 12121 78 1 0 3 1 10390 81.9600 0 0 1880 2512 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004288 ASD to be paid:Rs.1880 (ignore if paid) 0 9999999 111111803239 0 0 0 1 0 0 0 0 1 0 ANANDAKUMAR,S/O PATALAPPA. B.C. SHANTHI NAGAR,D.B.PURA 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469049850 1228909000 L48061 MOHAMAD USAF S/O MOHAMAD USENSAB,KATHALIMAKAN, MUTHYALAMMA TEMPLE ROAD, DBPU 251221 8 15 LT3A 311 5 0 285 56 1 0 3 0.9500 0 0 0 0 0 2512 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004288 0 0 24589755 0 0 0 1 0 0 0 0 1 0 MOHAMAD USAF,S/O MOHAMAD USENSAB,KATHALIMAKAN, MUTHYALAMMA TEMPLE ROAD, DBPU 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7910 2 1469049821 1299415764 L47917 SAYED AHAMAD SHANTHINAGARA 251221 0 15 LT3A 311 0.2400 0 719 3 1 0 3 1 2255 18.4800 0 0 0 2512 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004288 0 9999999 111111805657 0 0 0 0 0 0 0 0 1 0 SAYED AHAMAD,SHANTHINAGARA 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1469049670 1460667118 L55910 SADIQ PASHA KATHALI MAKHAN, DBPURA S/O ANWAR PASHA 251221 108 15 LT3A 311 0.2400 0 1382 25 1 0 3 1 10340 81.3700 0 0 0 2512 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004288 0 99999 100006925197 0 0 0 0 0 0 0 0 1 0 SADIQ PASHA,KATHALI MAKHAN, DBPURA S/O ANWAR PASHA 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1469049799 1518032000 L30794 RUDRAMMA W/O SHIVANANDA SHANTHINAGAR 251221 0 15 LT3A 311 0.2000 0 12947 87 1 0 3 1 0 27.3800 0 0 1420 2512 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004288 ASD to be paid:Rs.1420 (ignore if paid) 0 9999999 111111809301 0 0 0 1 0 0 0 0 1 0 RUDRAMMA,W/O SHIVANANDA SHANTHINAGAR 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469049784 1542009000 L47017 MUSLIM YOUTH ASSOCIATION KARENAHALLI, DODDABALLAPURA 251221 4 15 LT3A 311 0.2400 0 1429 11 1 0 3 1 232 1 0 0 210 2512 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004288 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 111111651504 0 0 0 1 0 0 0 0 1 0 MUSLIM YOUTH ASSOCIATION,KARENAHALLI, DODDABALLAPURA 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1469049665 1766809000 L48062 MOHAMAD USAF S/O MOHAMAD USENSAB,KATHALIMAKAN, MUTHYALAMMA TEMPLE ROAD, DBPU 251221 9 15 LT3A 311 0.2400 0 410 3 1 0 3 1 0 2.2600 0 0 350 2512 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004288 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 111111805714D 0 0 0 1 0 0 0 0 1 0 MOHAMAD USAF,S/O MOHAMAD USENSAB,KATHALIMAKAN, MUTHYALAMMA TEMPLE ROAD, DBPU 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1469049940 1797032000 L9967 SHIVAGANGAMMA W/O CHANDRASHEKARAIAH SHANTHI NAGAR 251221 0 15 LT3A 311 0.1000 0 320 0 1 0 3 1 1328 10.6700 0 0 410 2512 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004288 ASD to be paid:Rs.410 (ignore if paid) 0 9999999 111111782080 0 0 0 0 0 0 0 0 1 0 SHIVAGANGAMMA,W/O CHANDRASHEKARAIAH SHANTHI NAGAR 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1469049707 2062232000 L23337 SURYA BEGAUM W/O VAGEN PASHA THYAGA RAJ NAGARA 251221 449 15 LT3A 311 0.1600 0 7290 66 1 0 3 1 19125 150.1000 0 0 550 2512 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004288 ASD to be paid:Rs.550 (ignore if paid) 0 9999999 111111805394 0 0 0 1 0 0 0 0 1 0 SURYA BEGAUM,W/O VAGEN PASHA THYAGA RAJ NAGARA 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1469049862 2228909000 L48064 MOHAMAD USAF S/O MOHAMAD USENSAB,KATHALIMAKAN, MUTHYALAMMA TEMPLE ROAD, DBPU 251221 11 15 LT3A 311 0.2400 0 574 3 1 0 3 1 0 1 0 0 0 2512 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004288 0 9999999 111111782281 0 0 0 1 0 0 0 0 1 0 MOHAMAD USAF,S/O MOHAMAD USENSAB,KATHALIMAKAN, MUTHYALAMMA TEMPLE ROAD, DBPU 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9500 2 1469049963 2283998000 L47014 MUSLIM YOUTH ASSOCIATION KARENAHALLI, DODDABALLAPURA 251221 1 15 LT3A 311 0.2400 0 1453 8 1 0 3 1 6072 48.7200 0 0 220 2512 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004288 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 111111650699 0 0 0 1 0 0 0 0 1 0 MUSLIM YOUTH ASSOCIATION,KARENAHALLI, DODDABALLAPURA 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1469049917 3228909000 L48063 MOHAMAD USAF S/O MOHAMAD USENSAB,KATHALIMAKAN, MUTHYALAMMA TEMPLE ROAD, DBPU 251221 10 15 LT3A 311 0.2400 0 2856 38 1 0 3 1 1116 6.9500 0 0 660 2512 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004288 ASD to be paid:Rs.660 (ignore if paid) 0 9999999 111111781672 0 0 0 1 0 0 0 0 1 0 MOHAMAD USAF,S/O MOHAMAD USENSAB,KATHALIMAKAN, MUTHYALAMMA TEMPLE ROAD, DBPU 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1469049790 3422939713 L51146 N.INDRANI W/O N.PUTTAPPA 2ND CROSS, SHANTHINAGARA, DBPURA 251221 94497217 15 LT3A 311 0.4800 0 70 0 1 0 3 1 0 0 0 0 0 2512 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004288 0 99999 100006927430 0 0 0 0 0 0 0 0 1 0 N.INDRANI W/O N.PUTTAPPA,2ND CROSS, SHANTHINAGARA, DBPURA 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1469049915 3825446817 L54974 NAZEEMA W/O MOHAMMED S,EDGAMOHALLA, COLLEGE ROAD, DBPURA 251221 456 15 LT3A 311 0.2400 0 6116 3 1 0 3 1 718 5.1900 0 0 440 2512 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004288 ASD to be paid:Rs.440 (ignore if paid) 0 99999 100006928029 0 0 0 0 0 0 0 0 1 0 NAZEEMA W/O MOHAMMED,S,EDGAMOHALLA, COLLEGE ROAD, DBPURA 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1469049905 4219619000 L48262 SHAHEENA SULTANA W/O MOHAMMAD FAKHRUDDIN,11TH WARD,IDGHA MOHALLA,DBPUR-561203 251221 498 15 LT3A 311 0.2400 0 2899 10 1 0 3 1 7272 58.3900 0 0 430 2512 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004288 ASD to be paid:Rs.430 (ignore if paid) 0 9999999 111111802913 0 0 0 0 0 0 0 0 1 0 SHAHEENA SULTANA,W/O MOHAMMAD FAKHRUDDIN,11TH WARD,IDGHA MOHALLA,DBPUR-561203 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1469049772 4397032000 L41228 RAHAMAN SHARIFF S/O MEHABOOB SHARIFF SHANTHINAGARA 251221 0 15 LT3A 311 0.4800 0 12080 40 1 0 3 1 0 0 0 0 790 2512 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004288 ASD to be paid:Rs.790 (ignore if paid) 0 9999999 111111807843 0 0 0 1 0 0 0 0 1 0 RAHAMAN SHARIFF,S/O MEHABOOB SHARIFF SHANTHINAGARA 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1469049814 4628032000 L23071 RASAL SAB S/O MOHAMAD JAN SAB DURGA JOGE HALLI 251221 0 15 LT3A 311 0.3200 0 2158 36 1 0 3 1 228 1 0 0 0 2512 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004288 0 9999999 111111802980 0 0 0 0 0 0 0 0 1 0 RASAL SAB,S/O MOHAMAD JAN SAB DURGA JOGE HALLI 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1469049730 4997032000 L7315 K.V.JAYANNA S/O K.VEERABHADRAIAH M.T.ROAD 251221 0 15 LT3A 311 0.1200 0 164 0 1 0 3 1 0 1 0 0 420 2512 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004288 ASD to be paid:Rs.420 (ignore if paid) 0 9999999 111111803002 0 0 0 0 0 0 0 0 1 0 K.V.JAYANNA,S/O K.VEERABHADRAIAH M.T.ROAD 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1469049825 5397032000 L41227 RAHAMAN SHARIFF S/O MEHABOOB SHARIFF SHANTHINAGARA 251221 0 15 LT3A 311 0.2400 0 2629 2 1 0 3 1 4083 33.1300 0 0 230 2512 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004288 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 111111803057 0 0 0 1 0 0 0 0 1 0 RAHAMAN SHARIFF,S/O MEHABOOB SHARIFF SHANTHINAGARA 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1469049882 5542232000 L44738 GURUMURTHA CHAR S/O MUNISHAMA CHAR THAYGARAJNAGARA 251221 485 15 LT3A 311 0.2400 0 13953 147 1 0 3 1 0 0 0 0 1790 2512 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004288 ASD to be paid:Rs.1790 (ignore if paid) 0 9999999 111111673204 0 0 0 1 0 0 0 0 1 0 GURUMURTHA CHAR,S/O MUNISHAMA CHAR THAYGARAJNAGARA 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469049832 5967909000 L48060 MOHAMAD USAF S/O MOHAMAD USENSAB,KATHALIMAKAN, MUTHYALAMMA TEMPLE ROAD, DBPU 251221 7 15 LT3A 311 0.2400 0 913 14 1 0 3 0.6900 1082 7.9000 0 0 230 2512 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004288 ASD to be paid:Rs.230 (ignore if paid) 0 0 52739223 0 0 0 0 0 0 0 0 1 0 MOHAMAD USAF,S/O MOHAMAD USENSAB,KATHALIMAKAN, MUTHYALAMMA TEMPLE ROAD, DBPU 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1469049738 6017031453 L51144 N.INDRANI W/ON.PUTTAPPA 2ND CROSS, SHANTHINAGARA, DBPURA 251221 76416641 15 LT3A 311 0.4800 0 1802 10 1 0 3 1 0 1.0100 0 0 0 2512 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004288 0 99999 100006933968 0 0 0 0 0 0 0 0 1 0 N.INDRANI W/ON.PUTTAPPA,2ND CROSS, SHANTHINAGARA, DBPURA 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1469049964 6128998000 L47380 MUMTHAJ BEGUM W/O LATE. JANI SAB, IDGA MOHALLA,DBPUR-561203 251221 474 15 LT3A 311 0.2800 0 116 0 1 0 3 1 4950 40.1700 0 0 0 2512 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004288 0 999 111113576601 0 0 0 0 0 0 0 0 1 0 MUMTHAJ BEGUM,W/O LATE. JANI SAB, IDGA MOHALLA,DBPUR-561203 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1469049714 6397032000 L41226 RAHAMAN SHARIFF S/O MEHABOOB SHARIFF SHANTHINAGARA 251221 0 15 LT3A 311 0.2400 0 2547 5 1 0 3 1 259 1.0900 0 0 220 2512 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004288 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 111111782980 0 0 0 1 0 0 0 0 1 0 RAHAMAN SHARIFF,S/O MEHABOOB SHARIFF SHANTHINAGARA 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1469049692 6842998000 L47018 MUSLIM YOUTH ASSOCIATION KARENAHALLI, DODDABALLAPURA 251221 5 15 LT3A 311 0.2400 0 854 0 1 0 3 1 8949 70.2400 0 0 0 2512 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004288 0 9999999 111111207982 0 0 0 0 0 0 0 0 1 0 MUSLIM YOUTH ASSOCIATION,KARENAHALLI, DODDABALLAPURA 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1469049878 6883645798 L47925 SAYED AHAMAD SHANTHINAGARA 251221 0 15 LT3A 311 0.2400 0 4425 61 1 0 3 1 2272 15.8300 0 0 590 2512 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004288 ASD to be paid:Rs.590 (ignore if paid) 0 9999999 111111786325 0 0 0 0 0 0 0 0 1 0 SAYED AHAMAD,SHANTHINAGARA 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1469049695 6908032000 L25840 RAHAMAN BEGH S/O KAREEM BEGH KATHALE MAKAN CIRCLE 251221 13 15 LT3A 311 0.2400 0 1029 8 1 0 3 1 5070 41.2600 0 0 0 2512 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004288 0 9999999 111111786471 0 0 0 0 0 0 0 0 1 0 RAHAMAN BEGH,S/O KAREEM BEGH KATHALE MAKAN CIRCLE 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1469049806 6993683000 L45035 MAHABUBI S/O PEER SAAB, DARGA ROAD, DODDABALLAPURA-561203 251221 22 15 LT3A 311 0.2400 0 11714 72 1 0 3 1 1694 11.6700 0 0 0 2512 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004288 0 9999999 111111390115 0 0 0 1 0 0 0 0 1 0 MAHABUBI,S/O PEER SAAB, DARGA ROAD, DODDABALLAPURA-561203 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469049748 7218032000 L9968 SHIVAGANGAMMA W/O CHANDRASHEKARAIAH SHANTHI NAGAR 251221 0 15 LT3A 311 0.1000 0 110 0 1 0 3 1 1320 10.6100 0 0 410 2512 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004288 ASD to be paid:Rs.410 (ignore if paid) 0 9999999 111111787783 0 0 0 0 0 0 0 0 1 0 SHIVAGANGAMMA,W/O CHANDRASHEKARAIAH SHANTHI NAGAR 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1469049828 7797032000 L25988 HUSAIN SAB S/O, SARDARSAB - 251221 20 15 LT3A 311 0.2000 0 6332 32 1 0 3 1 0 0 0 0 710 2512 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004288 ASD to be paid:Rs.710 (ignore if paid) 0 9999999 111111790829 0 0 0 1 0 0 0 0 1 0 HUSAIN SAB,S/O, SARDARSAB - 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1469049823 7810535911 L47938 SAYED AHAMAD SHANTHINAGARA 251221 0 15 LT3A 311 0.2400 0 1707 126 1 0 3 1 3879 26.0800 0 0 0 2512 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004288 0 9999999 111111792684 0 0 0 1 0 0 0 0 1 0 SAYED AHAMAD,SHANTHINAGARA 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1469049689 8108032000 L25204 S M REVANNARADHYA S/O VEERABHADRAPPA SHANTHI NAGARA 251221 0 15 LT3A 311 0.1600 0 115 0 1 0 3 1 0 0 0 0 0 2512 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004288 0 9999999 111111790649 0 0 0 0 0 0 0 0 1 0 S M REVANNARADHYA,S/O VEERABHADRAPPA SHANTHI NAGARA 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1469049765 8372232000 L19816 RASHEED KHAN S/O IBHREAMM SAB COLLEGE ROAD 251221 453 15 LT3A 311 0.1600 0 698 9 1 0 3 1 6369 51.0600 0 0 0 2512 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004288 0 9999999 111111784387 0 0 0 1 0 0 0 0 1 0 RASHEED KHAN,S/O IBHREAMM SAB COLLEGE ROAD 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469049758 8462232000 L15910 ABDUL KHALEEL S/O ABDULGAFUR EDDIGAMOHALLA 251221 106 15 LT3A 311 0.2400 0 3309 2 1 0 3 1 719 5.1600 0 0 0 2512 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004288 0 9999999 111111784462 0 0 0 0 0 0 0 0 1 0 ABDUL KHALEEL,S/O ABDULGAFUR EDDIGAMOHALLA 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1469049766 8497032000 L39742 JAREEN TAJ W/O NAZEER AHMED THAYAGARAJANAGARA 251221 439 15 LT3A 311 0.2400 0 3728 0 1 0 28 1 0 0 0 0 0 2512 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004288 0 9999999 111111790663 0 0 0 0 0 0 0 0 1 0 JAREEN TAJ,W/O NAZEER AHMED THAYAGARAJANAGARA 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1469049656 8797032000 L34692 BAB JAN S/O HYDER KHAN SHANTHI NAGAR 251221 495 15 LT3A 311 1 0 1312 8 1 0 3 1 0 0 0 0 0 2512 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004288 0 9999999 111111789875 0 0 0 0 0 0 0 0 1 0 BAB JAN,S/O HYDER KHAN SHANTHI NAGAR 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1469049645 8842232000 L22156 SHAFE ULLA S/O IBRAHIM THYAGA RAJ NAGARA 251221 461 15 LT3A 311 0.0800 0 2598 15 1 0 3 1 9946 78.4500 0 0 530 2512 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004288 ASD to be paid:Rs.530 (ignore if paid) 0 9999999 111111787180 0 0 0 1 0 0 0 0 1 0 SHAFE ULLA,S/O IBRAHIM THYAGA RAJ NAGARA 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1469049626 9018032000 L28143 MANOJ R S/O RAJASHEKAR MUTHYALAMMA TEMPLE ROAD 251221 0 15 LT3A 311 0.2000 0 703 1 1 0 3 1 0 0 0 0 0 2512 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004288 0 9999999 111111790279 0 0 0 0 0 0 0 0 1 0 MANOJ R,S/O RAJASHEKAR MUTHYALAMMA TEMPLE ROAD 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1469049625 9062232000 L4047 NURULLA S/O NO 1880,ISLAMPUR 251221 104 15 LT3A 311 0.2400 0 4781 47 1 0 3 1 0 0 0 0 1290 2512 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004288 ASD to be paid:Rs.1290 (ignore if paid) 0 9999999 111111787492 0 0 0 1 0 0 0 0 1 0 NURULLA,S/O NO 1880,ISLAMPUR 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1469049661 9228032000 L28706 M.A MOHAMMAD IQBAL S\O MOHAMMAD ATHULLA DARGAJOGIHALLI 251221 16 15 LT3A 311 0.1600 0 9011 8 1 0 3 1 4560 54.2600 0 0 500 2512 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004288 ASD to be paid:Rs.500 (ignore if paid) 0 9999999 111111775084 0 0 0 0 0 0 0 0 1 0 M.A MOHAMMAD IQBAL,S\O MOHAMMAD ATHULLA DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1469049644 9251998000 L47015 MUSLIM YOUTH ASSOCIATION KARENAHALLI, DODDABALLAPURA 251221 2 15 LT3A 311 0.2400 0 2375 15 1 0 3 1 8804 69.8000 0 0 350 2512 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004288 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 111111207403 0 0 0 1 0 0 0 0 1 0 MUSLIM YOUTH ASSOCIATION,KARENAHALLI, DODDABALLAPURA 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1469049667 9362232000 L19815 RASHEED KHAN S/O IBRAHEEM SAB COLLEGE ROAD 251221 452 15 LT3A 311 0.1600 0 2999 20 1 0 3 1 -1 1 0 0 0 2512 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004288 0 9999999 111111775925 0 0 0 1 0 0 0 0 1 0 RASHEED KHAN,S/O IBRAHEEM SAB COLLEGE ROAD 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1469049639 9697032000 L37728 REHAMAN BEGH W/O H.S.NARASIMHAMURTHY GANGADHARAPURA 251221 14 15 LT3A 311 0.2400 0 3796 1 1 0 3 1 10926 91.3900 0 0 1210 2512 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004288 ASD to be paid:Rs.1210 (ignore if paid) 0 9999999 111111775560 0 0 0 0 0 0 0 0 1 0 REHAMAN BEGH,W/O H.S.NARASIMHAMURTHY GANGADHARAPURA 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1469049754 9818032000 L33117 K.V.JAYANNA S/O K.VEERABADRAPPA DARGA ROAD 251221 0 15 LT3A 311 0.1600 0 175 3 1 0 3 1 0 1 0 0 0 2512 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004288 0 9999999 111111786897D 0 0 0 0 0 0 0 0 1 0 K.V.JAYANNA,S/O K.VEERABADRAPPA DARGA ROAD 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1469049618 9897032000 L28707 M.A MOHAMMAD IQBAL S\O MOHAMMAD ATHULLA DARGAJOGIHALLI 251221 17 15 LT3A 311 0.1600 0 401 0 1 0 3 1 3137 25.9500 0 0 0 2512 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004288 0 9999999 111111789819D 0 0 0 0 0 0 0 0 1 0 M.A MOHAMMAD IQBAL,S\O MOHAMMAD ATHULLA DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1469049687 9958792411 L47939 SAYED AHAMAD SHANTHINAGARA 251221 0 15 LT3A 311 0.2400 0 1100 0 1 0 3 1 652 4.8000 0 0 0 2512 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004288 0 9999999 111111783934 0 0 0 0 0 0 0 0 1 0 SAYED AHAMAD,SHANTHINAGARA 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1469049752 9977998000 L47289 SHEKH MANSOOR S/O SHEKH MOHAMMAD, KARENAHALLI, DBPUR-561203 251221 0 15 LT3A 311 0.2400 0 4824 12 1 0 3 1 5296 42.2700 0 0 290 2512 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004288 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 111111643111 0 0 0 1 0 0 0 0 1 0 SHEKH MANSOOR,S/O SHEKH MOHAMMAD, KARENAHALLI, DBPUR-561203 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1469049921 1935746979 L51145 N.INDRANI W/O N.PUTTAPPA 2ND CROSS, SHANTHINAGARA, DBPURA 251221 71699969 15 LT3A 311 0.4800 0 98 0 1 0 3 1 0 0 0 0 0 2512 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004288 0 99999 100006924524 0 0 0 0 0 0 0 0 1 0 N.INDRANI W/O N.PUTTAPPA,2ND CROSS, SHANTHINAGARA, DBPURA 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1469049912 6272232000 L9098 ABDUL REHAMAN S/O ISLAM PURA 251221 478 15 LT1 211 0.1400 0 5284 10 1 0 3 1 5 0 0 0 670 2512 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004288 ASD to be paid:Rs.670 (ignore if paid) 0 9999999 111111786609 0 0 0 1 0 0 0 0 0 0 ABDUL REHAMAN,S/O ISLAM PURA 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 23.8300 34 2024-05-20 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1469049868 5242009000 L47016 MUSLIM YOUTH ASSOCIATION KARENAHALLI, DODDABALLAPURA 251221 3 15 LT3A 311 0.2400 0 1694 1 1 0 3 1 0 26.9200 0 0 0 2512 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004288 0 9999999 111111684035 0 0 0 1 0 0 0 0 1 0 MUSLIM YOUTH ASSOCIATION,KARENAHALLI, DODDABALLAPURA 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1469049702 7118032000 L28034 SHEIK MOHABUB S/O PYRU SAB IDGA MOHALA 251221 0 15 LT3A 311 0.1600 0 1080 1 1 0 3 1 1624 13.1600 0 0 0 2512 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004288 0 9999999 111111790927 0 0 0 1 0 0 0 0 1 0 SHEIK MOHABUB,S/O PYRU SAB IDGA MOHALA 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1469049678 8418032000 L25987 MOHD.ILYAZ S/O MOHD.MUZAN - 251221 21 15 LT3A 311 0.2000 0 5188 469 1 0 3 0.9200 0 0 0 0 2920 2512 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004288 ASD to be paid:Rs.2920 (ignore if paid) 0 9999999 A5398593 0 0 0 3 0 0 0 0 1 0 MOHD.ILYAZ,S/O MOHD.MUZAN - 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3900 2 1469049927 0408032000 AEH2774 SHIVAGANGAMMA W/O CHANDRA SHEKARAIAH SHANTHI NAGARA 251221 67933185 15 LT1 211 1 0 6202 3 1 0 3 1 644 5.3800 0 0 0 2512 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004288 0 9999 111111775063 0 0 0 0 0 0 0 0 0 0 SHIVAGANGAMMA,W/O CHANDRA SHEKARAIAH SHANTHI NAGARA 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 5.0800 15 2023-07-26 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1469049901 0497032000 L41222 RAHAMAN SHARIFF S/O MEHABOOB SHARIFF SHANTHINAGARA 251221 0 15 LT1 211 0.4800 0 14207 77 1 0 3 1 0 2.4000 0 0 680 2512 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004288 ASD to be paid:Rs.680 (ignore if paid) 0 9999999 111111775617 0 0 0 1 0 0 0 0 0 0 RAHAMAN SHARIFF,S/O MEHABOOB SHARIFF SHANTHINAGARA 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1469049767 0521427263 L57147 KASIM SAAB EDGA MOHALLA, DBPURA S/O BAHUDDUR SAAB 251221 391 15 LT1 211 0.4800 0 10485 28 1 0 3 1 0 0 0 0 1000 2512 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004288 ASD to be paid:Rs.1000 (ignore if paid) 0 99999 111111416598 0 0 0 1 0 0 0 0 0 0 KASIM SAAB,EDGA MOHALLA, DBPURA S/O BAHUDDUR SAAB 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 30.4200 40 2023-06-20 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1469049770 0538533589 DUL79158 MANJUNATHA V H3, S/O VENKATARAMU,SHANTHINAGARA 251221 56587 15 LT1 211 1 0 2235 55 1 0 3 0.7300 -57 0 0 0 880 2512 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004288 ASD to be paid:Rs.880 (ignore if paid) 0 0 A7899912 0 0 0 0 0 0 0 0 0 0 MANJUNATHA V,H3, S/O VENKATARAMU,SHANTHINAGARA 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-24 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1469049768 0542232000 L43826 M.L.JAYASHANKAR S/O B.MUDDAIAH 4TH WARD, SHANTHINAGARA 251221 0 15 LT1 211 0.4800 0 3542 70 1 0 3 0.8900 0 0 0 0 720 2512 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004288 ASD to be paid:Rs.720 (ignore if paid) 0 9999999 52742979 0 0 0 1 0 0 0 0 0 0 M.L.JAYASHANKAR,S/O B.MUDDAIAH 4TH WARD, SHANTHINAGARA 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 69.5000 76 2023-06-22 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8800 2 1469049956 0572232000 L33315 MAHABOOB SHARIF S/O. MAHAMAD KHALANDAR SAB IDGA MOHALLA 251221 437 15 LT1 211 0.2400 0 2231 8 1 0 3 1 2 0 0 0 210 2512 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004288 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 111111787061 0 0 0 1 0 0 0 0 0 0 MAHABOOB SHARIF,S/O. MAHAMAD KHALANDAR SAB IDGA MOHALLA 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 13.4200 23 2023-06-26 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1469049819 0597032000 L40254 R.NARASIMHAMURTHY S/O N.K.RAMAIAH SHANTHINAGARA 251221 0 15 LT1 211 0.4800 0 9070 145 1 0 3 1 0 0 0 0 670 2512 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004288 ASD to be paid:Rs.670 (ignore if paid) 0 9999999 111111783791 0 0 0 1 0 0 0 0 0 0 R.NARASIMHAMURTHY,S/O N.K.RAMAIAH SHANTHINAGARA 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 77.5000 85 2023-06-23 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1469049809 0608032000 L30661 HUSSAIN SAB S/O SARDAR SAB ISLAMPURA 251221 18 15 LT1 211 0.1600 0 1792 132 1 0 3 1 0 0 0 0 883 2512 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004288 ASD to be paid:Rs.883 (ignore if paid) 0 9999999 111111396834D 0 0 0 1 0 0 0 0 0 0 HUSSAIN SAB,S/O SARDAR SAB ISLAMPURA 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 127.5800 140 2023-07-01 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9200 2 1469049810 0618032000 L27949 SRI,B.SURESH S/O BACHAPPA SHANTHINAGARA 251221 0 15 LT1 211 0.9800 0 11555 23 1 0 3 1 510 6.5200 0 0 410 2512 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004288 ASD to be paid:Rs.410 (ignore if paid) 0 1000000 111111789849 0 0 0 1 0 0 0 0 0 0 SRI,B.SURESH,S/O BACHAPPA SHANTHINAGARA 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 61.4200 68 2023-07-04 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1469049727 0735764292 L54787 SADIQ PASHA S/O ANWAR PASHA KATHALIMAKHAN, DBPURA 251221 70913857 15 LT1 211 0.4800 0 3914 41 1 0 3 0.9800 644 5.1400 0 0 420 2512 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004288 ASD to be paid:Rs.420 (ignore if paid) 0 99999 BC1985528 0 0 0 1 0 0 0 0 0 0 SADIQ PASHA,S/O ANWAR PASHA KATHALIMAKHAN, DBPURA 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 52.9200 58 2023-08-07 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 2 1469049731 0752232000 AEH202 ABDUL SUBAN S/O KILLA MOHALLA 251221 95283329 15 LT1 211 1.5000 0 11495 88 1 0 3 1 -14 19.9800 0 0 870 2512 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004288 ASD to be paid:Rs.870 (ignore if paid) 0 9999999 111111787323 0 0 0 0 0 0 0 0 0 0 ABDUL SUBAN,S/O KILLA MOHALLA 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 66.7500 73 2023-06-24 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1469049732 0762232000 L7030 SYED KASIM EDGA MOHAL - 251221 0 15 LT1 211 0.1600 0 9471 23 1 0 2 0 2508 23.8600 0 0 580 2512 2026-03-15 0 0 0 2026-02-15 0 0 0 0 0 14004288 ASD to be paid:Rs.580 (ignore if paid) 0 9999999 100001028033 0 0 0 0 0 0 0 0 0 0 SYED KASIM,EDGA MOHAL - 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 55.6700 61 2023-06-23 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1469049946 0772232000 L23521 K.NAZIR BEG S/O KHADAR BEG IDE MAHAL 251221 446 15 LT1 211 0.3200 0 8159 41 1 0 3 1 6301 52.8900 0 0 370 2512 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004288 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 111111784018 0 0 0 1 0 0 0 0 0 0 K.NAZIR BEG,S/O KHADAR BEG IDE MAHAL 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 72 79 2023-07-23 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1469049947 0783995718 L72088 SHEK MANSOOR AHEDM S/O SHEK MAHMOOD,KARENAHALLI 251221 3654 15 LT1 211 1 0 168 9 1 0 3 0.9900 -72 0 0 0 0 2512 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004288 0 10000 BC3320289 0 0 0 0 0 0 0 0 0 0 SHEK MANSOOR AHEDM,S/O SHEK MAHMOOD,KARENAHALLI 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 1.0800 11 2023-08-02 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1469049950 0797032000 L34938 BRAMARAMBA W/O CHANDRA SHEKARAIAH SHANTHI NAGAR 251221 0 15 LT1 211 1 0 20812 153 1 0 3 1 0 0 0 0 1770 2512 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004288 ASD to be paid:Rs.1770 (ignore if paid) 0 9999999 111111803426 0 0 0 1 0 0 0 0 0 0 BRAMARAMBA,W/O CHANDRA SHEKARAIAH SHANTHI NAGAR 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 131.3300 144 2023-06-25 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1200 2 1469049923 0818032000 L16761 L.MANJUNATHA S/O VENKATARAMANAPPA SHANTHI NAGAR 251221 0 15 LT1 211 0.1200 0 3178 25 1 0 3 1 316 2.4100 0 0 300 2512 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004288 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 111111805621 0 0 0 1 0 0 0 0 0 0 L.MANJUNATHA,S/O VENKATARAMANAPPA SHANTHI NAGAR 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 7.7500 18 2023-06-26 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1469049797 0895792636 L72352 K RAVI H2, S/O KRISHNA MURTHYACHAR,SHANTHINAGARA 251221 58872 15 LT1 211 0.5000 0 2847 54 1 0 3 0.9600 263 1.7900 0 0 0 2512 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004288 0 10000 BC3353772 0 0 0 1 0 0 0 0 0 0 K RAVI,H2, S/O KRISHNA MURTHYACHAR,SHANTHINAGARA 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 55.2500 61 2023-06-22 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4000 2 1469049777 0920719000 L48368 ARUNAKUMARI W/O C. SHIVANANDA,SHANTHINAGARA,DBPUR-561203 251221 0 15 LT1 211 0.3200 0 7623 0 1 0 3 1 0 0 0 0 239 2512 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004288 ASD to be paid:Rs.239 (ignore if paid) 0 9999999 111111803595 0 0 0 0 0 0 0 0 0 0 ARUNAKUMARI,W/O C. SHIVANANDA,SHANTHINAGARA,DBPUR-561203 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1469049622 0962232000 L14665 MUMTHAJ BEGAUM S/O KACHAHUSAN EDDGA MOHALLA 251221 473 15 LT1 211 0.2400 0 26095 1374 1 0 2 0 81706 634.6300 0 0 550 2512 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004288 ASD to be paid:Rs.550 (ignore if paid) 0 9999999 111111782004 0 0 0 0 0 0 0 0 0 0 MUMTHAJ BEGAUM,S/O KACHAHUSAN EDDGA MOHALLA 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 61.5000 68 2023-06-27 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1469049818 1003452722 L59266 REHAMATHULLA S/O BASHA H2, REHAMATHULLA S/O BASHA 1ST CROSS,SHANTHINAGARA,DBPURA 251221 38290209 15 LT1 211 0.4800 0 3354 0 1 0 3 1 -32 0 0 0 0 2512 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004288 0 99999 111111367931 0 0 0 0 0 0 0 0 0 0 REHAMATHULLA S/O BASHA,H2, REHAMATHULLA S/O BASHA 1ST CROSS,SHANTHINAGARA,DBPURA 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 9.6700 20 2023-07-17 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1469049822 1006648009 L66308 SMT YASHODHA T W/O H LINGAPPA SHANTHI NAGARA 251221 74058305 15 LT1 211 1 0 663 1 1 0 3 1 492 5.7500 0 0 0 2512 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004288 0 0 111111680433 0 0 0 0 0 0 0 0 0 0 SMT YASHODHA T,W/O H LINGAPPA SHANTHI NAGARA 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 9.0800 19 2023-07-01 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1469049816 1008032000 L9428 G.S.CHANDRASHWKARAIAH S/O SIDDALINGAPPA SHANTHI NAGAR 251221 28856865 15 LT1 211 0.2600 0 2455 1 1 0 3 1 1 0 0 0 260 2512 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004288 ASD to be paid:Rs.260 (ignore if paid) 0 9999 111111805783 0 0 0 0 0 0 0 0 0 0 G.S.CHANDRASHWKARAIAH,S/O SIDDALINGAPPA SHANTHI NAGAR 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 1.5800 12 2023-07-01 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1469049808 1028032000 L11833 S.M.REVANARADHYA S/O M.S.VEERABHADRAPPA SHANTHI NAGAR 251221 0 15 LT1 211 0.1600 0 4648 3 1 0 3 1 0 2.5900 0 0 0 2512 2026-03-15 0 0 0 2025-08-15 3 0 0 0 0 14004288 0 9999999 111111805894 0 0 0 1 0 0 0 0 0 0 S.M.REVANARADHYA,S/O M.S.VEERABHADRAPPA SHANTHI NAGAR 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1469049634 1052232000 L12318 JULEKHABI W/O HUSEN SAAB - 251221 490 15 LT1 211 0.1800 0 5939 28 1 0 3 1 266 2.2500 0 0 240 2512 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004288 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 111111809282 0 0 0 1 0 0 0 0 0 0 JULEKHABI,W/O HUSEN SAAB - 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 31.3300 41 2023-06-23 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1469049815 1108032000 L17333 VENKATESHA H V S/O LATE VENKATAKRISHAIAH SHANTHI NAGARA 251221 0 15 LT1 211 1 0 2610 82 1 0 3 0.7700 6019 73.1700 0 0 0 2512 2026-03-15 3 0 0 2026-02-15 3 0 0 0 0 14004288 0 9999999 2012-02-01 A8778502 0 0 0 1 0 0 0 0 0 0 VENKATESHA H V,S/O LATE VENKATAKRISHAIAH SHANTHI NAGARA 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 128.6700 142 2023-07-02 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9900 2 1469049835 1152232000 L8138 MD.KASEEM S/O ABDUL SAB ISLAM PUR 251221 428 15 LT1 211 0.1600 0 16498 81 1 0 3 1 7189 56.7600 0 0 250 2512 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004288 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 111111805469 0 0 0 1 0 0 0 0 0 0 MD.KASEEM,S/O ABDUL SAB ISLAM PUR 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 76.0800 84 2023-06-23 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1469049848 1218032000 L19654 MAHADEVAMMA W/O K.SIDDAGANGAPPA SHANTHI NAGAR 251221 0 15 LT1 211 0.9600 0 15438 71 1 0 3 1 28 0 0 0 0 2512 2026-03-15 3 0 0 2026-02-15 3 0 0 0 0 14004288 0 9999999 2015-07-03 111111800816 0 0 0 1 0 0 0 0 0 0 MAHADEVAMMA,W/O K.SIDDAGANGAPPA SHANTHI NAGAR 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 92.9200 102 2023-06-23 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1469049672 1262232000 L30397 GURUMURTHACHAR.M S/O MUNISHAMACHARYA THYAGARAJANAGAR 251221 488 15 LT1 211 0.5000 0 11166 91 1 0 3 1 0 0 0 0 250 2512 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004288 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 111111803328 0 0 0 0 0 0 0 0 0 0 GURUMURTHACHAR.M,S/O MUNISHAMACHARYA THYAGARAJANAGAR 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 36.1700 46 2023-06-23 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4400 2 1469049673 1278205660 L57734 MEJEEB BAIG S/O LATE AKBAR BAIG MEJEEB BAIG S/O LATE AKBAR BAIG MEJEEB BAIG S/O LATE AKBAR BAIG 251221 496 15 LT1 211 1 0 8459 35 1 0 3 1 0 0 0 0 0 2512 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004288 0 99999 111111347741 0 0 0 1 0 0 0 0 0 0 MEJEEB BAIG S/O LATE AKBAR BAIG,MEJEEB BAIG S/O LATE AKBAR BAIG MEJEEB BAIG S/O LATE AKBAR BAIG 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 33.5000 44 2023-06-23 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1469049796 1352232000 L9154 ABDUL KHALEEL S/O ABDUL GAFFAR-- ISLAM PUR 251221 520 15 LT1 211 0.1800 0 8153 21 1 0 3 1 -97 0 0 0 0 2512 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004288 0 9999999 111111801031 0 0 0 0 0 0 0 0 0 0 ABDUL KHALEEL,S/O ABDUL GAFFAR-- ISLAM PUR 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 20.8300 31 2023-07-07 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1469049857 1428032000 L2717 B.LAXMINARAYANA GOWDA SR.ASST. K.E.B., SHANTHI NAGAR 251221 0 15 LT1 211 0.2100 0 576 26 1 0 3 1 55 1 0 0 0 2512 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004288 0 9999999 111111803496D 0 0 0 1 0 0 0 0 0 0 B.LAXMINARAYANA GOWDA,SR.ASST. K.E.B., SHANTHI NAGAR 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 37.5000 48 2023-07-04 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1800 2 1469049669 1469614523 L72089 SHEK MANSOOR AHEDM H2, S/O SHEK MAHMOOD,KARENAHALLI 251221 52682 15 LT1 211 1 0 6028 138 1 0 3 0.9100 26040 201.4000 0 0 490 2512 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004288 ASD to be paid:Rs.490 (ignore if paid) 0 10000 BC3320290 0 0 0 3 0 0 0 0 0 0 SHEK MANSOOR AHEDM,H2, S/O SHEK MAHMOOD,KARENAHALLI 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 77.1700 85 2023-08-02 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8600 2 1469049674 1472232000 L15781 MOHAMMED ISMAIL BABU HUSEN - 251221 465 15 LT1 211 0.2400 0 4008 4 1 0 3 1 0 0 0 0 0 2512 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004288 0 9999999 111111805798 0 0 0 0 0 0 0 0 0 0 MOHAMMED ISMAIL,BABU HUSEN - 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 15.8600 26 2023-06-19 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1469049805 1497032000 L41221 RAHAMAN SHARIFF S/O MEHABOOB SHARIFF SHANTHINAGARA 251221 0 15 LT1 211 0.4800 0 10300 231 1 0 3 1 0 2.5200 0 0 500 2512 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004288 ASD to be paid:Rs.500 (ignore if paid) 0 9999999 111111809164 0 0 0 1 0 0 0 0 0 0 RAHAMAN SHARIFF,S/O MEHABOOB SHARIFF SHANTHINAGARA 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 55.9200 62 2023-07-09 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1469049793 1542232000 L43825 M.L.JAYASHANKAR S/O B.MUDDAIAH 4TH WARD, SHANTHINAGARA 251221 0 15 LT1 211 0.4800 0 6452 32 1 0 3 1 120 1.4100 0 0 0 2512 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004288 0 9999999 111111809332 0 0 0 1 0 0 0 0 0 0 M.L.JAYASHANKAR,S/O B.MUDDAIAH 4TH WARD, SHANTHINAGARA 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 41.4200 51 2023-06-22 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1469049628 1562232000 L11279 NURULLA S/O USTAAD KHAN DARGA MOHALLA 251221 103 15 LT1 211 0.1800 0 900 17 1 0 3 1 1 0 0 0 1030 2512 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004288 ASD to be paid:Rs.1030 (ignore if paid) 0 9999999 100001038617D 0 0 0 1 0 0 0 0 0 0 NURULLA,S/O USTAAD KHAN DARGA MOHALLA 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 59.4200 65 2023-06-24 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9700 2 1469049843 1597032000 L40253 R.NARASIMHAMURTHY S/O N.K.RAMAIAH SHANTHINAGARA 251221 0 15 LT1 211 0.4800 0 7775 66 1 0 3 1 0 2.3400 0 0 540 2512 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004288 ASD to be paid:Rs.540 (ignore if paid) 0 9999999 111111805371 0 0 0 1 0 0 0 0 0 0 R.NARASIMHAMURTHY,S/O N.K.RAMAIAH SHANTHINAGARA 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 19.9200 30 2023-08-15 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1469049844 1618032000 AEH805 REVANARADYA S/O VEERABADRAPPA SHANTHI NAGARA 251221 0 15 LT1 211 3 0 2549 27 1 0 3 1 -6 0 0 0 590 2512 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004288 ASD to be paid:Rs.590 (ignore if paid) 0 99999 111111418380 0 0 0 1 0 0 0 0 0 0 REVANARADYA,S/O VEERABADRAPPA SHANTHI NAGARA 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 21.9200 32 2023-06-27 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1469049847 1628032000 L18760 VENKATESHA H V S/O VENKATA KRISHANAPPA SHANTHI NAGAR 251221 0 15 LT1 211 0.2400 0 1925 56 1 0 3 0.9400 1360 10.4900 0 0 0 2512 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004288 0 9999999 53275038 0 0 0 3 0 0 0 0 0 0 VENKATESHA H V,S/O VENKATA KRISHANAPPA SHANTHI NAGAR 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 54.0800 59 2023-08-15 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5500 2 1469049838 1708032000 L12317 S.V.REVANARADHYA S/O M.S.VEERABHADRAPPA MUTHYALAMMA TEMPLE STREET 251221 0 15 LT1 211 0.2000 0 6465 55 1 0 3 1 748 10.9200 0 0 670 2512 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004288 ASD to be paid:Rs.670 (ignore if paid) 0 9999 111111803355 0 0 0 1 0 0 0 0 0 0 S.V.REVANARADHYA,S/O M.S.VEERABHADRAPPA MUTHYALAMMA TEMPLE STREET 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 36.2500 46 2023-08-02 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1469049839 1718032000 L7008 SANJEEVAMMA S/O SHANTHI NAGAR 251221 0 15 LT1 211 0.2400 0 4890 19 1 0 3 1 0 0 0 0 0 2512 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004288 0 9999999 111111803367 0 0 0 1 0 0 0 0 0 0 SANJEEVAMMA,S/O SHANTHI NAGAR 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 29.6700 40 2023-06-22 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1469049657 1764439000 L48881 OBALAMMA W/O LAKSHMINARAYANA,SHANTHINAGARA, DBPUR-561203 251221 64395681 15 LT1 211 0.3600 0 2683 3 1 0 3 1 95 1.0700 0 0 0 2512 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004288 0 9999999 111111805710 0 0 0 1 0 0 0 0 0 0 OBALAMMA,W/O LAKSHMINARAYANA,SHANTHINAGARA, DBPUR-561203 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 4.6700 15 2023-12-27 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1469049729 1852232000 L4048 ABDUL RAHEEM S/O NO 1877,ISLAM PUR 251221 435 15 LT1 211 0.1200 0 5956 2 1 0 3 1 1 0 0 0 440 2512 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004288 ASD to be paid:Rs.440 (ignore if paid) 0 9999999 111111808325 0 0 0 0 0 0 0 0 0 0 ABDUL RAHEEM,S/O NO 1877,ISLAM PUR 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 20.8300 31 2023-06-24 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1469049900 1897032000 L35713 SRI,B.SURESH S/O BACHAPPA SHANTHINAGARA 251221 0 15 LT1 211 0.2400 0 645 5 1 0 3 1 -14 0 0 0 0 2512 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004288 0 9999999 111111803520 0 0 0 0 0 0 0 0 0 0 SRI,B.SURESH,S/O BACHAPPA SHANTHINAGARA 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 4.2500 14 2023-07-04 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1469049908 1908032000 L22693 RAVIKUMAR S/O MUNI HANUMAIAH SHANTHI NAGARA 251221 0 15 LT1 211 0.2400 0 3421 2 1 0 3 0 -14 0 0 0 0 2512 2026-03-15 0 0 0 2026-02-15 0 0 0 0 0 14004288 0 100000 100001031842 0 0 0 0 0 0 0 0 0 0 RAVIKUMAR,S/O MUNI HANUMAIAH SHANTHI NAGARA 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 1.2500 11 2023-07-07 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469049733 1942232000 L12702 JABBAR SAB S/O EDDGA MOHALLA 251221 425 15 LT1 211 0.1200 0 5155 32 1 0 3 1 7727 63.9400 0 0 1340 2512 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004288 ASD to be paid:Rs.1340 (ignore if paid) 0 0 111111841369 0 0 0 2 0 0 0 0 0 0 JABBAR SAB,S/O EDDGA MOHALLA 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 68.7500 76 2023-06-23 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6500 2 1469049943 2008753350 L72351 K RAVI S/O KRISHNA MURTHYACHAR,SHANTHINAGARA 251221 12415 15 LT1 211 0.5000 0 2513 37 1 0 3 0.7000 -6 0 0 0 0 2512 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004288 0 10000 BC3353771 0 0 0 2 0 0 0 0 0 0 K RAVI,S/O KRISHNA MURTHYACHAR,SHANTHINAGARA 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 40.2500 50 2023-06-24 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 2 1469049925 2015989262 L51964 RANGANATH SUBRAMANI S/O K.N SUBRAMANI DARGAJOGIHALLI, DODDABALLAPURA 251221 9990177 15 LT1 211 1 0 11925 76 1 0 3 1 180 2.1000 0 0 0 2512 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004288 0 99999 111111365291 0 0 0 1 0 0 0 0 0 0 RANGANATH SUBRAMANI S/O K.N SUBRAMANI,DARGAJOGIHALLI, DODDABALLAPURA 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 83.5800 92 2023-06-28 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469049641 2152232000 L10187 JAYNABHI W/O IMMAMSAB EDDGA MOHALLA 251221 447 15 LT1 211 0.1800 0 13833 82 1 0 3 1 9715 76.6100 0 0 950 2512 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004288 ASD to be paid:Rs.950 (ignore if paid) 0 9999999 111111800969 0 0 0 1 0 0 0 0 0 0 JAYNABHI,W/O IMMAMSAB EDDGA MOHALLA 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 35.3300 45 2023-06-23 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1469049640 2162232000 L6690 RASHEED KHAN S/O IBHRAEM SAB EDDGA MOHALLA 251221 450 15 LT1 211 0.1200 0 7220 36 1 0 3 1 0 0 0 0 0 2512 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004288 0 9999999 111111800985 0 0 0 1 0 0 0 0 0 0 RASHEED KHAN,S/O IBHRAEM SAB EDDGA MOHALLA 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 24.3300 34 2023-10-05 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1469049876 2208032000 AEH2776 SHIVA GANGAMMA W/O CHANDRA SHEKARAIAH SHANTHI NAGARA 251221 68555521 15 LT1 211 1 0 8952 38 1 0 3 1 730 6.1200 0 0 0 2512 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004288 0 9999 111111782133 0 0 0 1 0 0 0 0 0 0 SHIVA GANGAMMA,W/O CHANDRA SHEKARAIAH SHANTHI NAGARA 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 58.6700 65 2023-07-10 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1469049861 2228032000 L21761 SRI, B.SURESH S/O BACHAPPA SHANTHINAGARA 251221 0 15 LT1 211 0.3000 0 2791 0 1 0 3 0 0 0 0 0 370 2512 2026-03-15 0 0 0 2026-02-15 0 0 0 0 0 14004288 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 100001044641 0 0 0 0 0 0 0 0 0 0 SRI, B.SURESH,S/O BACHAPPA SHANTHINAGARA 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 15.7500 26 2024-02-19 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1469049858 2294833909 L57984 K.RAVI 2ND CROSS, SHANTHINAGARA, DBPURA S/O R.KRISHNAMURTHY CHAR 251221 85063873 15 LT1 211 0.4800 0 6004 93 1 0 3 0.9700 0 0 0 0 570 2512 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004288 ASD to be paid:Rs.570 (ignore if paid) 0 99999 BC2267645 0 0 0 1 0 0 0 0 0 0 K.RAVI,2ND CROSS, SHANTHINAGARA, DBPURA S/O R.KRISHNAMURTHY CHAR 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 74.0800 81 2023-07-25 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0900 2 1469049865 2311946907 L70971 B PHATIMA W/O LATE,ABDUL KAREEM SHANTHI NAGARA 251221 54962337 15 LT1 211 0.5000 0 5240 91 1 0 3 0.9700 0 1 0 0 330 2512 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004288 ASD to be paid:Rs.330 (ignore if paid) 0 0 BC3155654 0 0 0 1 0 0 0 0 0 0 B PHATIMA,W/O LATE,ABDUL KAREEM SHANTHI NAGARA 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 71.5800 79 2023-06-24 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5400 2 1469049870 2328032000 L21762 SRI,B.SURESH S/O BACHAPPA SHANTHINAGARA 251221 0 15 LT1 211 0.2000 0 5528 0 1 0 3 0 535 5.8000 0 0 870 2512 2026-03-15 0 0 0 2026-02-15 0 0 0 0 0 14004288 ASD to be paid:Rs.870 (ignore if paid) 0 9999999 100001026422 0 0 0 0 0 0 0 0 0 0 SRI,B.SURESH,S/O BACHAPPA SHANTHINAGARA 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 53.5000 59 2023-07-03 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1469049874 2330728371 L50682 SYED NASIR S/O SYED KASIMSAB KATTALI MAKKAN, M.M.TEMPLE MAIN ROAD,DBPUR 251221 492 15 LT1 211 0.4800 0 8352 41 1 0 3 1 140 1 0 0 1040 2512 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004288 ASD to be paid:Rs.1040 (ignore if paid) 0 99999 111111173846 0 0 0 1 0 0 0 0 0 0 SYED NASIR S/O SYED KASIMSAB,KATTALI MAKKAN, M.M.TEMPLE MAIN ROAD,DBPUR 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 100.8300 111 2023-07-07 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1469049683 2362232000 L24389 SARIYABEGAM SARIYABEGAM - 251221 448 15 LT1 211 0.4800 0 6670 3 1 0 3 1 35 0 0 0 0 2512 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004288 0 9999999 111111801129 0 0 0 0 0 0 0 0 0 0 SARIYABEGAM,SARIYABEGAM - 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 48.9200 54 2023-06-26 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1469049686 2363979367 L54786 SADIQ PASHA S/O ANWAR PASHA KATHALIMAKHAN, DBPURA 251221 48902721 15 LT1 211 0.4800 0 10396 118 1 0 3 0.9300 0 0 0 0 940 2512 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004288 ASD to be paid:Rs.940 (ignore if paid) 0 99999 BC1985527 0 0 0 3 0 0 0 0 0 0 SADIQ PASHA,S/O ANWAR PASHA KATHALIMAKHAN, DBPURA 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 71.5000 79 2023-06-25 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0600 2 1469049831 2428032000 AEH1314 PUSHPA S/O LATE N SRINIVASALU SHANTHINAGARA. 2 ND CROSS 251221 0 15 LT1 211 2.8000 0 1358 75 1 0 3 1 52 0 0 0 0 2512 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004288 0 9999999 100001023632D 0 0 0 1 0 0 0 0 0 0 PUSHPA,S/O LATE N SRINIVASALU SHANTHINAGARA. 2 ND CROSS 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 80.5000 89 2023-07-06 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8300 2 1469049866 2497032000 L41220 RAHAMAN SHARIFF S/O MEHABOOB SHARIFF SHANTHINAGARA 251221 0 15 LT1 211 0.4800 0 10656 23 1 0 3 1 0 1 0 0 730 2512 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004288 ASD to be paid:Rs.730 (ignore if paid) 0 9999999 111111781901 0 0 0 1 0 0 0 0 0 0 RAHAMAN SHARIFF,S/O MEHABOOB SHARIFF SHANTHINAGARA 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1469049869 2513998000 L46828 GOPLARAJU S/O LAKSHMAIAH, DARGAJOGIHALLI, DODDABALLAPURA-561203 251221 0 15 LT1 211 0.4800 0 7545 5 1 0 3 1 97 1 0 0 410 2512 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004288 ASD to be paid:Rs.410 (ignore if paid) 0 9999999 111111670446 0 0 0 1 0 0 0 0 0 0 GOPLARAJU,S/O LAKSHMAIAH, DARGAJOGIHALLI, DODDABALLAPURA-561203 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 28.7500 39 2023-06-27 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1469049820 2542232000 L43824 M.L.JAYASHANKAR S/O B.MUDDAIAH 4TH WARD, SHANTHINAGARA 251221 0 15 LT1 211 0.4800 0 1053 10 1 0 3 1 180 1.8200 0 0 0 2512 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004288 0 9999999 111111788383 0 0 0 0 0 0 0 0 0 0 M.L.JAYASHANKAR,S/O B.MUDDAIAH 4TH WARD, SHANTHINAGARA 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 6.1700 16 2023-07-01 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1469049914 2591998000 L46827 GOPLARAJU S/O LAKSHMAIAH, DARGAJOGIHALLI, DODDABALLAPURA-561203 251221 0 15 LT1 211 0.4800 0 2097 21 1 0 3 1 7 0 0 0 380 2512 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004288 ASD to be paid:Rs.380 (ignore if paid) 0 9999999 111114853562 0 0 0 1 0 0 0 0 0 0 GOPLARAJU,S/O LAKSHMAIAH, DARGAJOGIHALLI, DODDABALLAPURA-561203 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 45.9200 56 2023-06-26 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9700 2 1469049913 2597032000 L40252 R.NARASIMHAMURTHY S/O N.K.RAMAIAH SHANTHINAGARA 251221 86799873 15 LT1 211 0.4800 0 5549 19 1 0 3 1 -26 0 0 0 0 2512 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004288 0 9999999 111111791161 0 0 0 1 0 0 0 0 0 0 R.NARASIMHAMURTHY,S/O N.K.RAMAIAH SHANTHINAGARA 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 19.5000 30 2023-08-15 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1469049916 2608032000 L17877 BHASHA S/O ABDUL REHMAN DARGA JOGIHALLI 251221 63216513 15 LT1 211 0.2400 0 16994 70 1 0 3 1 356 4.6000 0 0 1290 2512 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004288 ASD to be paid:Rs.1290 (ignore if paid) 0 9999999 111111791178 0 0 0 1 0 0 0 0 0 0 BHASHA,S/O ABDUL REHMAN DARGA JOGIHALLI 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 69.2500 76 2023-06-25 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1469049919 2618032000 L27464 RASOOL S/O MOHAMAD 4TH WARD 251221 0 15 LT1 211 0.1600 0 11724 21 1 0 3 0 3115 23.2200 0 0 300 2512 2026-03-15 0 0 0 2026-02-15 0 0 0 0 0 14004288 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 100001045174 0 0 0 0 0 0 0 0 0 0 RASOOL,S/O MOHAMAD 4TH WARD 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469049804 2639964820 L66309 SMT YASHODHA T H4, W/O H LINGAPPA SHANTHI NAGARA 251221 55584673 15 LT1 211 1 0 5064 59 1 0 3 0.6600 628 5.3100 0 0 460 2512 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004288 ASD to be paid:Rs.460 (ignore if paid) 0 0 BC2924516 0 0 0 1 0 0 0 0 0 0 SMT YASHODHA T,H4, W/O H LINGAPPA SHANTHI NAGARA 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 65.8300 72 2023-06-18 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6600 2 1469049697 2672032000 L13510 M.H.NAGARAJ S/O HANUMANTHARAYAPPA SHANTHI NAGAR 251221 50638721 15 LT1 211 0.1600 0 12563 72 1 0 3 1 0 0 0 0 530 2512 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004288 ASD to be paid:Rs.530 (ignore if paid) 0 9999999 111111785309 0 0 0 1 0 0 0 0 0 0 M.H.NAGARAJ,S/O HANUMANTHARAYAPPA SHANTHI NAGAR 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 92.7500 102 2023-07-01 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2400 2 1469049698 2672232000 L9104 D.MOHAMMED ISMAIL S/O D.B. SAAB HUSEN - 251221 464 15 LT1 211 0.1800 0 8190 97 1 0 3 1 0 1.5000 0 0 600 2512 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004288 ASD to be paid:Rs.600 (ignore if paid) 0 9999999 111111785310 0 0 0 1 0 0 0 0 0 0 D.MOHAMMED ISMAIL,S/O D.B. SAAB HUSEN - 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 35.5000 46 2023-06-19 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469049873 2718032000 L25196 D.S.Pushpavathi W/O SUNILKUMAR 4TH WARD, KATHALA, MAKHAN 251221 0 15 LT1 211 0.4000 0 15550 54 1 0 3 1 0 0 0 0 1100 2512 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004288 ASD to be paid:Rs.1100 (ignore if paid) 0 9999999 111111792843 0 0 0 1 0 0 0 0 0 0 D.S.Pushpavathi,W/O SUNILKUMAR 4TH WARD, KATHALA, MAKHAN 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 108.7500 120 2023-06-25 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1469049958 2797032000 L34205 M.GANGAMMA S/O SANJEEVA MURTHY SHANTHI NAGAR 251221 0 15 LT1 211 0.2400 0 5801 50 1 0 3 1 91 1 0 0 0 2512 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004288 0 9999999 111111785463 0 0 0 1 0 0 0 0 0 0 M.GANGAMMA,S/O SANJEEVA MURTHY SHANTHI NAGAR 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 27.1700 37 2023-06-30 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1469049841 2818032000 L19020 MUDDAIAH S/O BOMMA LINGAPPA M.T.ROAD 251221 0 15 LT1 211 0.3200 0 4535 0 1 0 3 1 0 0 0 0 0 2512 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004288 0 9999999 111111781499 0 0 0 0 0 0 0 0 0 0 MUDDAIAH,S/O BOMMA LINGAPPA M.T.ROAD 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 24.8300 35 2023-06-24 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1469049954 2897032000 L34564 ABDUL KAYUM S/O PYAS SAB DARGAPETE 251221 459 15 LT1 211 0.2400 0 5825 27 1 0 3 1 -10 0 0 0 440 2512 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004288 ASD to be paid:Rs.440 (ignore if paid) 0 9999999 111111788272 0 0 0 1 0 0 0 0 0 0 ABDUL KAYUM,S/O PYAS SAB DARGAPETE 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 48.1700 53 2023-06-23 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1469049783 2908032000 L22694 RAVIKUMAR HANUMAIAH SHANTHI NAGARA 251221 0 15 LT1 211 0.2400 0 1989 6 1 0 3 1 -10 0 0 0 0 2512 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004288 0 99999 111111404541 0 0 0 1 0 0 0 0 0 0 RAVIKUMAR,HANUMAIAH SHANTHI NAGARA 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 15.8300 26 2023-06-22 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469049778 2917611561 DUL79159 MANJUNATHA V H2, S/O VENKATARAMU,SHANTHINAGARA 251221 25545 15 LT1 211 3 0 2382 100 1 0 3 0.8600 -104 0 0 0 0 2512 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004288 0 0 A7899915 0 0 0 3 0 0 0 0 0 0 MANJUNATHA V,H2, S/O VENKATARAMU,SHANTHINAGARA 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-07-04 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8000 2 1469049781 2918032000 L29197 SYED NASIR SYED KASIMSAB KATTALI MAKKAN 251221 0 15 LT1 211 0.2000 0 4952 10 1 0 3 1 4349 44.7200 0 0 250 2512 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004288 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 111111784972 0 0 0 1 0 0 0 0 0 0 SYED NASIR,SYED KASIMSAB KATTALI MAKKAN 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 15.6700 26 2023-06-24 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1469049788 3052232000 L11691 ABDUL REHAMAN S/O LATE ALISAAB - 251221 489 15 LT1 211 0.1600 0 775 29 1 0 3 0.8700 0 0 0 0 940 2512 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004288 ASD to be paid:Rs.940 (ignore if paid) 0 9999999 A8778518 0 0 0 0 0 0 0 0 0 0 ABDUL REHAMAN,S/O LATE ALISAAB - 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 102.5800 113 2023-06-22 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1469049827 3062232000 L29867 NOORULLA W/O USTHAD KHAN THYAGARAJANAGARA 251221 102 15 LT1 211 0.2400 0 4311 60 1 0 3 1 0 1.1800 0 0 0 2512 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004288 0 99999 111111422410 0 0 0 0 0 0 0 0 0 0 NOORULLA,W/O USTHAD KHAN THYAGARAJANAGARA 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-22 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1469049652 3080700443 L72799 ANUSUYA H3, W/O NARAYANASWAMY,1 ST WARD SHANTHINAGARA 251221 5664 15 LT1 211 1 0 534 14 1 0 3 0.9000 0 0 0 0 0 2512 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004288 0 0 53185780 0 0 0 1 0 0 0 0 0 0 ANUSUYA,H3, W/O NARAYANASWAMY,1 ST WARD SHANTHINAGARA 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8800 2 1469049897 3108032000 L22479 SAYEED AHAMAD S/O THYAGARAJA NAGARA 251221 0 15 LT1 211 0.2400 0 11858 37 1 0 3 1 1 0 0 0 690 2512 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004288 ASD to be paid:Rs.690 (ignore if paid) 0 9999999 111111792896 0 0 0 1 0 0 0 0 0 0 SAYEED AHAMAD,S/O THYAGARAJA NAGARA 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 48.0800 53 2023-07-19 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1469049898 3118032000 L23789 G.SRINIVAS S/O GANGADHARAPPA D.J.HALLI 251221 0 15 LT1 211 0.4400 0 4722 7 1 0 3 1 -299 0 0 0 0 2512 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004288 0 9999999 111111792910 0 0 0 1 0 0 0 0 0 0 G.SRINIVAS,S/O GANGADHARAPPA D.J.HALLI 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 22.2500 32 2023-06-21 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1469049936 3208032000 AEH2176 JAHIDA KHANAM W/O M.E. KHALEEL ULLA SABH DARGA JOGA HALLY 251221 0 15 LT1 211 3 0 14097 112 1 0 3 1 474 1.9000 0 0 0 2512 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004288 0 9999999 111111781534 0 0 0 2 0 0 0 0 0 0 JAHIDA KHANAM,W/O M.E. KHALEEL ULLA SABH DARGA JOGA HALLY 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 53.9300 59 2023-10-15 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7600 2 1469049911 3228032000 L29178 R. SHIVA PRASAAD S/O RAMA CHANDRAPPA SHANITHI NAGAR 251221 0 15 LT1 211 0.4800 0 13283 70 1 0 3 1 -12 0 0 0 1230 2512 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004288 ASD to be paid:Rs.1230 (ignore if paid) 0 9999999 111111781671 0 0 0 1 0 0 0 0 0 0 R. SHIVA PRASAAD,S/O RAMA CHANDRAPPA SHANITHI NAGAR 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 94.7500 104 2023-06-22 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1469049737 3252232000 L23340 RASHEED S/O IMAMSAB EDGA MOHALLA 251221 451 15 LT1 211 1 0 11974 49 1 0 3 1 218 1.4000 0 0 0 2512 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004288 0 9999999 111111781816 0 0 0 1 0 0 0 0 0 0 RASHEED,S/O IMAMSAB EDGA MOHALLA 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 30.2500 40 2023-06-26 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469049736 3262202543 L72390 K P YASHODAMMA W/O T KEMPEGOWDA, SHANTHINAGARA 251221 54547 15 LT1 211 1 0 873 25 1 0 3 0.9300 -5342 0 0 0 0 2512 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004288 0 10000 BC3353774 0 0 0 1 0 0 0 0 0 0 K P YASHODAMMA,W/O T KEMPEGOWDA, SHANTHINAGARA 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 16.3300 26 2023-07-04 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8600 2 1469049945 3308032000 L11563 R.GOWRANNA S/O K.RAMAIAH DARGA JOGIHALLI 251221 0 15 LT1 211 0.5200 0 8314 66 1 0 3 1 0 1 0 0 0 2512 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004288 0 9999999 111111788312 0 0 0 1 0 0 0 0 0 0 R.GOWRANNA,S/O K.RAMAIAH DARGA JOGIHALLI 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 46 56 2023-06-24 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1469049706 3352232000 L31183 AHAMED JAN S/O LATE KHASIM SAB THAYAGARAJA NAGAR 251221 475 15 LT1 211 0.9800 0 21134 106 1 0 3 1 6656 57.0500 0 0 1480 2512 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004288 ASD to be paid:Rs.1480 (ignore if paid) 0 99999 111111785157 0 0 0 1 0 0 0 0 0 0 AHAMED JAN,S/O LATE KHASIM SAB THAYAGARAJA NAGAR 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 105.0800 116 2023-06-20 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1469049792 3428032000 L17151 SAROJAMMA W/O DEVARAJU SHANTHI NAGAR 251221 0 15 LT1 211 1 0 14542 79 1 0 3 1 -11 0 0 0 680 2512 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004288 ASD to be paid:Rs.680 (ignore if paid) 0 9999999 111111785227 0 0 0 1 0 0 0 0 0 0 SAROJAMMA,W/O DEVARAJU SHANTHI NAGAR 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 86.7500 95 2023-06-24 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469049779 3459560615 L54785 SADIQ PASHA S/O ANWAR PASHA KATHALIMAKHAN, DBPURA 251221 33573537 15 LT1 211 0.4800 0 3331 65 1 0 3 0.9900 2873 22.9400 0 0 300 2512 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004288 ASD to be paid:Rs.300 (ignore if paid) 0 99999 BC1985526 0 0 0 2 0 0 0 0 0 0 SADIQ PASHA,S/O ANWAR PASHA KATHALIMAKHAN, DBPURA 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 27.9200 38 2023-06-27 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3300 2 1469049786 3462232000 L8644 KAREM KAHAN S/O KASEM KAHAN THAYAGARAJA NAGARA 251221 105 15 LT1 211 0.1000 0 370 162 1 0 3 1 -3 1 0 0 720 2512 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004288 ASD to be paid:Rs.720 (ignore if paid) 0 1000000 1E6571075927 0 0 0 2 0 0 0 0 0 0 KAREM KAHAN,S/O KASEM KAHAN THAYAGARAJA NAGARA 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 130.9200 144 2023-06-22 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4600 2 1469049830 3472232000 L23076 KADAR BI W/O ABDUL RAJAK IDE MAHAL 251221 431 15 LT1 211 0.2400 0 2300 125 1 0 3 0.9800 10842 84.1600 0 0 1180 2512 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004288 ASD to be paid:Rs.1180 (ignore if paid) 0 9999999 A8770121 0 0 0 2 0 0 0 0 0 0 KADAR BI,W/O ABDUL RAJAK IDE MAHAL 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 120.0800 132 2023-07-03 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4700 2 1469049620 3497032000 L41219 RAHAMAN SHARIFF S/O MEHABOOB SHARIFF SHANTHINAGARA 251221 0 15 LT1 211 3 0 36641 213 1 0 3 1 0 6.6100 0 0 1850 2512 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004288 ASD to be paid:Rs.1850 (ignore if paid) 0 9999999 111111791459 0 0 0 1 0 0 0 0 0 0 RAHAMAN SHARIFF,S/O MEHABOOB SHARIFF SHANTHINAGARA 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 175.3300 193 2023-08-05 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1469049948 3508032000 L21941 N.PUTTAPPA S/O NAJAPPA SHANTHI NAGARA 251221 0 15 LT1 211 0.2400 0 3689 48 1 0 3 1 6629 56.1700 0 0 550 2512 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004288 ASD to be paid:Rs.550 (ignore if paid) 0 0 111113791966 0 0 0 1 0 0 0 0 0 0 N.PUTTAPPA,S/O NAJAPPA SHANTHI NAGARA 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 49.5800 55 2023-06-24 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1469049906 3523100430 L69393 SMT RATHNAMMA V W/O SRIDHAR M A SHANTHI NAGARA 251221 556833 15 LT1 211 1 0 2590 41 1 0 3 0.9700 0 1 0 0 300 2512 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004288 ASD to be paid:Rs.300 (ignore if paid) 0 0 BC3123277 0 0 0 2 0 0 0 0 0 0 SMT RATHNAMMA V,W/O SRIDHAR M A SHANTHI NAGARA 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 46.5000 57 2023-07-04 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 2 1469049903 3528032000 L23826 YASHODHA C/O H.HINGAPPA D.J.HALLI 251221 0 15 LT1 211 0.4800 0 7812 46 1 0 3 1 0 0 0 0 0 2512 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004288 0 9999 111111792941 0 0 0 1 0 0 0 0 0 0 YASHODHA,C/O H.HINGAPPA D.J.HALLI 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 31.6700 42 2023-08-11 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1469049904 3542232000 L43735 ABDUL SUBAN SAB S/O HUSSAIN SAB #513/20 IDGHA MOHALLA 251221 444 15 LT1 211 1 0 7601 21 1 0 3 1 51 0 0 0 390 2512 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004288 ASD to be paid:Rs.390 (ignore if paid) 0 9999999 111111782368 0 0 0 1 0 0 0 0 0 0 ABDUL SUBAN SAB,S/O HUSSAIN SAB #513/20 IDGHA MOHALLA 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 44.0800 54 2023-06-24 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1469049926 3552232000 L21033 JULA KABE W/O USAMAN SAB EDI MAHAL 251221 491 15 LT1 211 0.3200 0 7579 31 1 0 3 1 0 0 0 0 490 2512 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004288 ASD to be paid:Rs.490 (ignore if paid) 0 9999999 111111782375 0 0 0 1 0 0 0 0 0 0 JULA KABE,W/O USAMAN SAB EDI MAHAL 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 52.6700 58 2023-06-22 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1469049734 3562232000 L11201 ABDUL MABED S/O MASTAN SAAB - 251221 471 15 LT1 211 0.1600 0 9434 52 1 0 3 1 146 1.7800 0 0 900 2512 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004288 ASD to be paid:Rs.900 (ignore if paid) 0 9999999 111111782387 0 0 0 1 0 0 0 0 0 0 ABDUL MABED,S/O MASTAN SAAB - 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 57 63 2023-06-30 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1469049724 3597032000 L40251 R.NARASIMHAMURTHY S/O N.K.RAMAIAH SHANTHINAGARA 251221 0 15 LT1 211 0.4800 0 3178 81 1 0 3 0.9400 470 0 0 0 1150 2512 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004288 ASD to be paid:Rs.1150 (ignore if paid) 0 9999999 A5396327 0 0 0 2 0 0 0 0 0 0 R.NARASIMHAMURTHY,S/O N.K.RAMAIAH SHANTHINAGARA 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 31.6700 42 2023-06-30 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8000 2 1469049962 3618032000 L17668 ZABBAR S/O KHURSHID BHANU DARGA JOGIHALLI 251221 0 15 LT1 211 0.1600 0 10916 21 1 0 3 0 605 7.3500 0 0 420 2512 2026-03-15 0 0 0 2026-02-15 0 0 0 0 0 14004288 ASD to be paid:Rs.420 (ignore if paid) 0 9999999 100001015411 0 0 0 0 0 0 0 0 0 0 ZABBAR,S/O KHURSHID BHANU DARGA JOGIHALLI 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 10.5800 21 2023-07-12 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469049942 3746719000 L48263 BASHA S/O ABDUL REHMAN,DARGAJOGIHALLI,DBPUR-561203 251221 0 15 LT1 211 0.3400 0 6434 22 1 0 3 1 297 2.1200 0 0 300 2512 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004288 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 111111785044 0 0 0 1 0 0 0 0 0 0 BASHA,S/O ABDUL REHMAN,DARGAJOGIHALLI,DBPUR-561203 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 17.6700 28 2023-07-15 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1469049741 3797032000 L34204 M.GANGAMMA S/O SANJEEVA MURTHY SHANTHI NAGAR 251221 0 15 LT1 211 0.2400 0 7005 2 1 0 3 1 -23 0 0 0 0 2512 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004288 0 9999999 111111791148 0 0 0 0 0 0 0 0 0 0 M.GANGAMMA,S/O SANJEEVA MURTHY SHANTHI NAGAR 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 46.0800 56 2023-07-05 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1469049764 3981325830 L65113 SMT MAMTAJ BEGUM W/O LATE B JANNI SAB EDGA MOHALLA 251221 472 15 LT1 211 0.5000 0 9601 121 1 0 7 0 0 106.5700 0 0 1400 2512 2026-03-15 0 0 0 2024-11-15 3 0 0 0 0 14004288 ASD to be paid:Rs.1400 (ignore if paid) 0 0 100007029256 0 0 0 0 0 0 0 0 0 0 SMT MAMTAJ BEGUM,W/O LATE B JANNI SAB EDGA MOHALLA 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 -20 0 0 0 183.7500 200 2023-06-24 2024-11-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1469049884 3997032000 L34058 J.S.PRASANNA KUMAR S/O SHANKARAPPA SHANTHI NAGAR 251221 24140193 15 LT1 211 0.2400 0 13327 52 1 0 3 1 1 0 0 0 890 2512 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004288 ASD to be paid:Rs.890 (ignore if paid) 0 9999999 111111786543 0 0 0 1 0 0 0 0 0 0 J.S.PRASANNA KUMAR,S/O SHANKARAPPA SHANTHI NAGAR 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 61.1700 67 2023-07-01 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1469049887 4008032000 L2718 GANGAMBIKE S/O DARGA JOGIHALLI 251221 0 15 LT1 211 0.2400 0 2324 54 1 0 3 1 1 0 0 0 330 2512 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004288 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 111114853563 0 0 0 1 0 0 0 0 0 0 GANGAMBIKE,S/O DARGA JOGIHALLI 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 44.5000 55 2023-06-22 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9700 2 1469049762 4098231460 L72792 ANGANAVADI KENDRA ISLAMPURA ISLAMPURA 3 251221 4545 15 LT1 211 1 0 416 1 1 0 3 1 991 7.6100 0 0 0 2512 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004288 0 10000 111116609098 0 0 0 0 0 0 0 0 0 0 ANGANAVADI KENDRA ISLAMPURA,ISLAMPURA 3 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1469049935 4108032000 L23790 G.SRINIVAS S/O GANGADHARAPPA D.J.HALLI 251221 0 15 LT1 211 0.3600 0 16501 80 1 0 3 1 0 1 0 0 880 2512 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004288 ASD to be paid:Rs.880 (ignore if paid) 0 9999999 111111810019 0 0 0 1 0 0 0 0 0 0 G.SRINIVAS,S/O GANGADHARAPPA D.J.HALLI 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 48.2500 53 2023-06-23 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469049934 4118032000 L17845 B.LAXMINARAYANA GOWDA S/O SHANTHI NAGAR 251221 0 15 LT1 211 0.5600 0 7852 33 1 0 3 1 213 1.5500 0 0 0 2512 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004288 0 9999999 111111804958 0 0 0 1 0 0 0 0 0 0 B.LAXMINARAYANA GOWDA,S/O SHANTHI NAGAR 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 33.6700 44 2023-06-27 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2400 2 1469049933 4128032000 L18774 C.GIRIJAMMA W/O CHIKKANNA SHANTHI NAGAR 251221 0 15 LT1 211 0.4000 0 13172 52 1 0 3 1 0 0 0 0 1470 2512 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004288 ASD to be paid:Rs.1470 (ignore if paid) 0 9999999 111111804971 0 0 0 0 0 0 0 0 0 0 C.GIRIJAMMA,W/O CHIKKANNA SHANTHI NAGAR 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 93.8300 103 2023-06-22 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 2 1469049718 4152232000 L15916 ABDULKAYUM S/O PYARSAB DARGA PET 251221 458 15 LT1 211 0.2400 0 9861 34 1 0 3 1 -10 0 0 0 0 2512 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004288 0 9999999 111111805109 0 0 0 1 0 0 0 0 0 0 ABDULKAYUM,S/O PYARSAB DARGA PET 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 44.0800 54 2023-06-23 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1469049713 4155323941 DUL79160 MANJUNATHA V S/O VENKATARAMU,SHANTHINAGARA 251221 36625 15 LT1 211 2 0 630 20 1 0 3 0.9300 -379 0 0 0 0 2512 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004288 0 0 A7899919 0 0 0 2 0 0 0 0 0 0 MANJUNATHA V,S/O VENKATARAMU,SHANTHINAGARA 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-11-20 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 2 1469049909 4228032000 L24811 R.D.LAKSHMIKANTHA S/O R.DEVARAJU SHANTHINAGARA 251221 0 15 LT1 211 0.9600 0 1094 57 1 0 3 0.9500 0 0 0 0 270 2512 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004288 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 A8778504 0 0 0 1 0 0 0 0 0 0 R.D.LAKSHMIKANTHA,S/O R.DEVARAJU SHANTHINAGARA 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 53.2500 59 2023-06-23 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8000 2 1469049703 4287976253 L46129 SRI. HUSSAIN SAB ISLAMPURA 251221 19 15 LT1 211 0.4800 0 7063 14 1 0 3 1 2 0 0 0 790 2512 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004288 ASD to be paid:Rs.790 (ignore if paid) 0 9999999 111111805274 0 0 0 1 0 0 0 0 0 0 SRI. HUSSAIN SAB,ISLAMPURA 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 64.5000 71 2023-08-05 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1469049890 4308032000 L25972 P.RAMACHANDRAPPA S/O PAPANNA SHANTHINAGARA 251221 0 15 LT1 211 0.9600 0 13752 98 1 0 3 1 -146 0 0 0 1150 2512 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004288 ASD to be paid:Rs.1150 (ignore if paid) 0 9999999 111111808618 0 0 0 1 0 0 0 0 0 0 P.RAMACHANDRAPPA,S/O PAPANNA SHANTHINAGARA 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 145.8300 160 2023-06-26 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469049801 4352232000 L22470 ABDUL KHADAR S/O ABDUL SATHAR THYAGARAJA NAGARA 251221 430 15 LT1 211 0.4800 0 1189 10 1 0 3 1 93 1 0 0 0 2512 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004288 0 0 100007120599 0 0 0 1 0 0 0 0 0 0 ABDUL KHADAR,S/O ABDUL SATHAR THYAGARAJA NAGARA 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 14.9200 25 2023-06-24 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1469049939 4408032000 L2430 NANJUNDAPPA S/O DARGA JOGIHALLI 251221 0 15 LT1 211 0.2400 0 9537 78 1 0 3 1 509 3.6100 0 0 1110 2512 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004288 ASD to be paid:Rs.1110 (ignore if paid) 0 9999999 111111807860 0 0 0 0 0 0 0 0 0 0 NANJUNDAPPA,S/O DARGA JOGIHALLI 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 81.5800 90 2023-07-04 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1469049723 4497032000 L42219 M.MAHAMAD YUSAF S/O ABDUL SALEEM SAB ISLAMPURA 251221 0 15 LT1 211 0.4800 0 3989 39 1 0 3 1 680 5.2000 0 0 450 2512 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004288 ASD to be paid:Rs.450 (ignore if paid) 0 9999999 111111802789 0 0 0 1 0 0 0 0 0 0 M.MAHAMAD YUSAF,S/O ABDUL SALEEM SAB ISLAMPURA 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 23.2500 33 2023-07-04 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1469049949 4528032000 L27947 SRI,B.SURESH S/O BACHAPPA SHANTHINAGARA 251221 0 15 LT1 211 0.9800 0 4754 0 1 0 3 1 5459 42.1500 0 0 0 2512 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004288 0 9999999 111111805000 0 0 0 0 0 0 0 0 0 0 SRI,B.SURESH,S/O BACHAPPA SHANTHINAGARA 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1469049951 4533593603 L70436 SRI RAHAMATHULLA AND SMT SAHERA BANU H2, SHANTHI NAGARA 251221 23330 15 LT1 211 0.5000 0 3086 65 1 0 3 0.6800 1895 15.1000 0 0 460 2512 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004288 ASD to be paid:Rs.460 (ignore if paid) 0 10000 BC3195247 0 0 0 0 0 0 0 0 0 0 SRI RAHAMATHULLA AND SMT SAHERA BANU,H2, SHANTHI NAGARA 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 52.1700 57 2023-07-26 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1469049920 4542232000 L44739 GURUMURTHA CHAR S/O MUNISHAMA CHAR THAYGARAJNAGARA 251221 487 15 LT1 211 0.5000 0 2767 10 1 0 3 1 0 0 0 0 350 2512 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004288 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 111111805132 0 0 0 1 0 0 0 0 0 0 GURUMURTHA CHAR,S/O MUNISHAMA CHAR THAYGARAJNAGARA 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 3.2500 13 2023-06-23 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1469049773 4597032000 L40250 R.NARASIMHAMURTHY S/O N.K.RAMAIAH SHANTHINAGARA 251221 0 15 LT1 211 0.4800 0 18253 163 1 0 3 1 0 0 0 0 0 2512 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004288 0 9999999 111111800508 0 0 0 1 0 0 0 0 0 0 R.NARASIMHAMURTHY,S/O N.K.RAMAIAH SHANTHINAGARA 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 147 162 2023-06-25 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1469049961 4618032000 L7981 VENKATARAMANNAPPA S/O B.R.NAGESHA RAO SHANTHI NAGAR 251221 0 15 LT1 211 0.1800 0 8145 7 1 0 3 1 -41 0 0 0 0 2512 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004288 0 9999999 111111800538 0 0 0 1 0 0 0 0 0 0 VENKATARAMANNAPPA,S/O B.R.NAGESHA RAO SHANTHI NAGAR 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 25.1700 35 2023-06-30 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1469049787 4672232000 L3195 SAFFULLAKHAN NO. 1873 - 251221 462 15 LT1 211 0.0200 0 22512 33 1 0 3 1 2353 24.3500 0 0 1580 2512 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004288 ASD to be paid:Rs.1580 (ignore if paid) 0 9999999 111111805293 0 0 0 1 0 0 0 0 0 0 SAFFULLAKHAN,NO. 1873 - 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 66.0800 73 2023-09-02 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469049635 4708032000 L25845 FATHIMABEE W/O ABDULKHARIM SHANTHINAGAR 251221 0 15 LT1 211 0.4000 0 819 20 1 0 3 1 2 0 0 0 1020 2512 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004288 ASD to be paid:Rs.1020 (ignore if paid) 0 9999999 111111177730D 0 0 0 0 0 0 0 0 0 0 FATHIMABEE,W/O ABDULKHARIM SHANTHINAGAR 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 58.1700 64 2023-06-24 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 2 1469049879 4722229349 L54705 S.RENU KUMAR S/O SHANKARAPPA SHANTHINAGARA, DBPURA 251221 90566657 15 LT1 211 0.4800 0 17230 176 1 0 3 0.7900 0 0 0 0 0 2512 2026-03-15 3 0 0 2026-02-15 3 0 0 0 0 14004288 0 99999 2017-10-30 28926233 0 0 0 1 0 0 0 0 0 0 S.RENU KUMAR S/O SHANKARAPPA,SHANTHINAGARA, DBPURA 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 144.4200 159 2023-06-23 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4100 2 1469049775 4797032000 L35173 ANANDA KUMAR S/O B.C.PATALAPPA SHANTHI NAGAR 251221 0 15 LT1 211 0.2400 0 8193 10 1 0 3 1 7153 60.0200 0 0 570 2512 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004288 ASD to be paid:Rs.570 (ignore if paid) 0 9999999 111111807993 0 0 0 0 0 0 0 0 0 0 ANANDA KUMAR,S/O B.C.PATALAPPA SHANTHI NAGAR 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 30.3300 40 2023-06-28 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1469049771 4808032000 L10000 SRI MANJUNATH K AND M RAHUL #3427 2ND CROSS SHANTHI NAGAR 251221 0 15 LT1 211 0.3200 0 2778 11 1 0 3 1 23 0 0 0 430 2512 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004288 ASD to be paid:Rs.430 (ignore if paid) 0 9999999 111111177785 0 0 0 0 0 0 0 0 0 0 SRI MANJUNATH K AND M RAHUL,#3427 2ND CROSS SHANTHI NAGAR 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 2.8300 13 2023-06-24 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1469049881 4818032000 L26158 N.VENKATESH N. VENKATESH S/O NARAYANAPPA 251221 0 15 LT1 211 0.2400 0 3636 71 1 0 3 0.8600 8977 76.0800 0 0 790 2512 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004288 ASD to be paid:Rs.790 (ignore if paid) 0 9999999 53312238 0 0 0 1 0 0 0 0 0 0 N.VENKATESH,N. VENKATESH S/O NARAYANAPPA 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-18 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9700 2 1469049883 4852232000 L10027 BABJHAAN S/O HYDERKHAN SHANTHINAGAR, DARGAGATE 251221 497 15 LT1 211 0.3600 0 4872 1 1 0 3 1 0 0 0 0 210 2512 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004288 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111111356673 0 0 0 0 0 0 0 0 0 0 BABJHAAN,S/O HYDERKHAN SHANTHINAGAR, DARGAGATE 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 2.2500 12 2023-06-24 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1469049893 4858888350 L59575 VINUTH BARATH J.BHARATH VINUTH BARATH & J.BHARATH 1ST CROSS SHANTHINAGAR,DBPUR 251221 51817889 15 LT1 211 0.4800 0 3826 56 1 0 3 0.7200 0 0 0 0 0 2512 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004288 0 99999 39579017 0 0 0 1 0 0 0 0 0 0 VINUTH BARATH J.BHARATH,VINUTH BARATH & J.BHARATH 1ST CROSS SHANTHINAGAR,DBPUR 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 23.9200 34 2023-06-28 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1900 2 1469049726 4970579088 L59106 H.V.MANJUNATH S/O VENKATACHALA MURTHY H.V.MANJUNATH S/O VENKATACHALA MURTHY 4TH WARD,SHANTHINAGARA,DBPURA 251221 50081889 15 LT1 211 3 0 16587 213 1 0 3 0.9900 0 64.7200 0 0 1310 2512 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004288 ASD to be paid:Rs.1310 (ignore if paid) 0 99999 BC2050275 0 0 0 2 0 0 0 0 0 0 H.V.MANJUNATH S/O VENKATACHALA MURTHY,H.V.MANJUNATH S/O VENKATACHALA MURTHY 4TH WARD,SHANTHINAGARA,DBPURA 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 142 156 2023-07-03 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4500 2 1469049959 5018032000 L27225 NAGARATHNAMMA W/O AVALAMURTHAPPA SHANTHINAGARA 251221 0 15 LT1 211 0.4800 0 13244 109 1 0 3 1 20197 165.5100 0 0 0 2512 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004288 0 9999999 111111803035 0 0 0 1 0 0 0 0 0 0 NAGARATHNAMMA,W/O AVALAMURTHAPPA SHANTHINAGARA 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 50.1700 55 2023-07-01 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1469049837 5052232000 L7027 SHABANA BEGAM S/O ZABIULLA--- ISLAM PUR 251221 427 15 LT1 211 0.1200 0 9288 80 1 0 3 1 4764 38.1300 0 0 390 2512 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004288 ASD to be paid:Rs.390 (ignore if paid) 0 9999999 111111808585 0 0 0 1 0 0 0 0 0 0 SHABANA BEGAM,S/O ZABIULLA--- ISLAM PUR 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 43.1700 53 2023-07-06 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1469049894 5128032000 L17554 VENKATAMMA D/O MUNIHANUMAIAH DARGA JOGIHALLI 251221 93874881 15 LT1 211 0.2400 0 3102 198 1 0 3 0.9800 3 1 0 0 0 2512 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004288 0 9999999 A8778503 0 0 0 2 0 0 0 0 0 0 VENKATAMMA,D/O MUNIHANUMAIAH DARGA JOGIHALLI 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 148.7500 164 2023-06-25 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2800 2 1469049922 5162232000 L15063 SMT ASHA K S AND SRI P N NAGARAJU THYAGARAJA NAGARA 251221 480 15 LT1 211 0.2000 0 1179 9 1 0 3 1 0 0 0 0 0 2512 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004288 0 0 111111872057 0 0 0 1 0 0 0 0 0 0 SMT ASHA K S AND SRI P N NAGARAJU,THYAGARAJA NAGARA 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 13.8300 24 2023-06-22 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1469049735 5208032000 L30793 RUDRAMMA W/O SHIVANANDA SHANTHINAGAR 251221 0 15 LT1 211 1 0 14138 223 1 0 3 1 8873 67.4600 0 0 1490 2512 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004288 ASD to be paid:Rs.1490 (ignore if paid) 0 9999999 111111177789 0 0 0 1 0 0 0 0 0 0 RUDRAMMA,W/O SHIVANANDA SHANTHINAGAR 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 85.9200 95 2023-07-01 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1469049763 5218032000 L21567 P.RAMESH KUMAR S/O D.PUTTASWAMY SHANTHI NAGARA 251221 0 15 LT1 211 0.7600 0 1251 64 1 0 3 0.8400 0 0 0 0 0 2512 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004288 0 9999999 A8610175 0 0 0 1 0 0 0 0 0 0 P.RAMESH KUMAR,S/O D.PUTTASWAMY SHANTHI NAGARA 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 60.1700 66 2023-06-19 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6100 2 1469049863 5258493000 L45186 SHANAZ BEGUM W/O AMEER JAAN KATHALI MAKAN, DBPUR 251221 92695713 15 LT1 211 0.4800 0 6852 50 1 0 3 0 1213 66.3600 0 0 1290 2512 2026-03-15 0 0 0 2025-09-15 3 0 0 0 0 14004288 ASD to be paid:Rs.1290 (ignore if paid) 0 99999 111111418271 0 0 0 1 0 0 0 0 0 0 SHANAZ BEGUM,W/O AMEER JAAN KATHALI MAKAN, DBPUR 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 43.8300 54 2023-07-10 2025-09-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1469049859 5264930588 L72796 ANGANAVADI KENDRA THYAGARAJANAGARA THYAGARAJANAGARA 251221 14579 15 LT1 211 1 0 372 1 1 0 3 1 1628 13.2800 0 0 0 2512 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004288 0 10000 111116609095 0 0 0 0 0 0 0 0 0 0 ANGANAVADI KENDRA THYAGARAJANAGARA,THYAGARAJANAGARA 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1469049681 5308032000 L25197 SRI MANJUNATH K AND M RAHUL #3427 2ND CROSS SHANTHI NAGARA 251221 0 15 LT1 211 1 0 4475 21 1 0 3 1 1167 14.1100 0 0 0 2512 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004288 0 9999999 111111805082 0 0 0 0 0 0 0 0 0 0 SRI MANJUNATH K AND M RAHUL,#3427 2ND CROSS SHANTHI NAGARA 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 3.0800 13 2023-07-23 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1469049682 5311998000 L47288 SHEKH MANSOOR S/O SHEKH MOHAMMAD, KARENAHALLI, DBPUR-561203 251221 0 15 LT1 211 0.2400 0 10338 65 1 0 3 1 2785 20.8600 0 0 1060 2512 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004288 ASD to be paid:Rs.1060 (ignore if paid) 0 9999999 111111686283 0 0 0 1 0 0 0 0 0 0 SHEKH MANSOOR,S/O SHEKH MOHAMMAD, KARENAHALLI, DBPUR-561203 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 21.5800 32 2023-07-18 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1469049685 5318032000 L7557 ARUNA S W/O VEERABHADRAIAH K S SHANTHINAGAR 1 ST CROSS 251221 0 15 LT1 211 0.2400 0 16713 100 1 0 3 1 0 0 0 0 0 2512 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004288 0 9999999 111111808072 0 0 0 1 0 0 0 0 0 0 ARUNA S,W/O VEERABHADRAIAH K S SHANTHINAGAR 1 ST CROSS 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 75.1700 83 2023-06-29 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469049957 5332719000 L48367 ARUNAKUMARI W/O C. SHIVANANDA,SHANTHINAGARA,DBPUR-561203 251221 0 15 LT1 211 0.3400 0 2928 10 1 0 3 1 0 0 0 0 250 2512 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004288 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 111111808100 0 0 0 0 0 0 0 0 0 0 ARUNAKUMARI,W/O C. SHIVANANDA,SHANTHINAGARA,DBPUR-561203 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1469049660 5408032000 L6309 K.V.JAYANNA S/O K.VEERABHADRAPPA DARGA ROAD 251221 12348513 15 LT1 211 0.4400 0 19044 99 1 0 3 1 3543 46.9500 0 0 0 2512 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004288 0 9999999 111111803071 0 0 0 1 0 0 0 0 0 0 K.V.JAYANNA,S/O K.VEERABHADRAPPA DARGA ROAD 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 77.7500 86 2023-06-29 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469049902 5453793843 L73524 ANGANAVADI KENDRA ISLAMPURA 251221 5464 15 LT1 211 1 0 1006 1 1 0 3 1 -34 0 0 0 0 2512 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004288 0 0 111117407094 0 0 0 0 0 0 0 0 0 0 ANGANAVADI KENDRA,ISLAMPURA 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-18 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1469049910 5464617308 DUL78955 MUDASEER AHMED A H2, S/O LATE ABDUL BASHEER,1ST CROSS,SHANTHI NAGARA 251221 56997 15 LT1 211 1 0 1812 58 1 0 3 0.8300 -13681 0 0 0 550 2512 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004288 ASD to be paid:Rs.550 (ignore if paid) 0 0 68204860 0 0 0 2 0 0 0 0 0 0 MUDASEER AHMED A,H2, S/O LATE ABDUL BASHEER,1ST CROSS,SHANTHI NAGARA 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-12 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8500 2 1469049877 5536180273 DUL76267 LAKSHMIDEVI W/O GOPAL RAJU,SHANTHINAGARA 251221 4125 15 LT1 211 1 0 343 10 1 0 3 0.8100 254 1 0 0 0 2512 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004288 0 0 67537546 0 0 0 1 0 0 0 0 0 0 LAKSHMIDEVI,W/O GOPAL RAJU,SHANTHINAGARA 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9100 2 1469049885 5552870972 L66364 SRI RANGASWAMY S/O K R DODDAYALLAPPA SHANTHI NAGARA 251221 81133313 15 LT1 211 1 0 4310 72 1 0 3 0.9000 3955 31.7200 0 0 0 2512 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004288 0 0 BC2836706 0 0 0 0 0 0 0 0 0 0 SRI RANGASWAMY,S/O K R DODDAYALLAPPA SHANTHI NAGARA 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 43.5000 54 2024-03-06 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 2 1469049928 5572232000 AEH1659 MEHABOOB SHARIF S/O KHALANDAR SAHEB EEDGA MOHALLA 251221 438 15 LT1 211 1 0 18092 65 1 0 3 1 2991 35.8800 0 0 580 2512 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004288 ASD to be paid:Rs.580 (ignore if paid) 0 9999999 111111686180 0 0 0 1 0 0 0 0 0 0 MEHABOOB SHARIF,S/O KHALANDAR SAHEB EEDGA MOHALLA 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 120.4200 132 2023-06-30 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1469049757 5597032000 L40283 C.GIRIJAMMA W/O CHIKKANNA SHANTHINAGARA 251221 0 15 LT1 211 0.5000 0 19476 112 1 0 3 1 8090 64.7300 0 0 1460 2512 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004288 ASD to be paid:Rs.1460 (ignore if paid) 0 9999999 111111686323 0 0 0 1 0 0 0 0 0 0 C.GIRIJAMMA,W/O CHIKKANNA SHANTHINAGARA 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 90.7500 100 2023-06-24 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1469049760 5608032000 L3858 P.RAMACHANDRAIAH S/O SHANTHI NAGAR 251221 0 15 LT1 211 0.2400 0 18535 111 1 0 3 1 0 0 0 0 0 2512 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004288 0 9999999 111111686339 0 0 0 1 0 0 0 0 0 0 P.RAMACHANDRAIAH,S/O SHANTHI NAGAR 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 125.9200 139 2023-06-30 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1469049756 5618032000 L27465 RASOOL SHARIF S/O MOHAMMED KALANDAR 4TH WARD 251221 0 15 LT1 211 0.1600 0 4952 33 1 0 3 1 1007 12 0 0 230 2512 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004288 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 111111686460 0 0 0 0 0 0 0 0 0 0 RASOOL SHARIF,S/O MOHAMMED KALANDAR 4TH WARD 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 22.2500 32 2023-06-24 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1469049761 5628032000 L26159 N.ASHWATHANARAYANA S/O NARAYANAPPA SHANTHINAGARA 251221 0 15 LT1 211 0.2400 0 8778 66 1 0 3 0 114 1 0 0 710 2512 2026-03-15 0 0 0 2026-02-15 0 0 0 0 0 14004288 ASD to be paid:Rs.710 (ignore if paid) 0 9999999 100004611622 0 0 0 0 0 0 0 0 0 0 N.ASHWATHANARAYANA,S/O NARAYANAPPA SHANTHINAGARA 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 60.0800 66 2023-06-18 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469049834 5662232000 L33111 AMJAD PASHA S/O SHAIK ABDULL EDGA MOHALLA 251221 424 15 LT1 211 0.8000 0 12212 124 1 0 3 1 -1 28.8000 0 0 870 2512 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004288 ASD to be paid:Rs.870 (ignore if paid) 0 9999999 111111686737 0 0 0 1 0 0 0 0 0 0 AMJAD PASHA,S/O SHAIK ABDULL EDGA MOHALLA 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 29.9200 40 2023-07-16 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469049719 5797032000 L35172 ANANDA KUMAR S/O B.C.PATALAPPA SHANTHI NAGAR 251221 0 15 LT1 211 0.2400 0 6374 45 1 0 3 1 3234 39.5800 0 0 860 2512 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004288 ASD to be paid:Rs.860 (ignore if paid) 0 9999999 111111673454 0 0 0 0 0 0 0 0 0 0 ANANDA KUMAR,S/O B.C.PATALAPPA SHANTHI NAGAR 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 33.5000 44 2023-07-31 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1469049721 5808032000 L29664 SRI MANJUNATH K AND M RAHUL 2 ND CROSS SHANTHINAGARA 251221 0 15 LT1 211 0.2400 0 8635 31 1 0 3 1 4860 40.5900 0 0 0 2512 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004288 0 9999999 111111673573 0 0 0 0 0 0 0 0 0 0 SRI MANJUNATH K AND M RAHUL,2 ND CROSS SHANTHINAGARA 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 53.5800 59 2023-06-21 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1469049955 5842232000 L14101 PYARE JHAN S/O FAKKU SAAB ISLAMPUR 251221 467 15 LT1 211 0.2400 0 11110 54 1 0 3 1 -5 1.4100 0 0 740 2512 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004288 ASD to be paid:Rs.740 (ignore if paid) 0 9999999 111111673718 0 0 0 0 0 0 0 0 0 0 PYARE JHAN,S/O FAKKU SAAB ISLAMPUR 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 43.1700 53 2023-06-22 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1469049782 5897032000 L20517 GOPAL RAJU S/OLAKSHMAIAH DARGA JOGIHALLI 251221 0 15 LT1 211 1 0 15962 56 1 0 3 1 1278 10.7500 0 0 0 2512 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004288 0 9999999 111111797039 0 0 0 1 0 0 0 0 0 0 GOPAL RAJU,S/OLAKSHMAIAH DARGA JOGIHALLI 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 84.1700 93 2023-06-23 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1469049930 5918032000 L6904 S.RENUKUMAR S/O SHANKARAPPA NO.3413, IST CROSS 251221 0 15 LT1 211 0.2800 0 2028 83 1 0 3 0.8500 -39 0 0 0 310 2512 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004288 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 A5396329 0 0 0 2 0 0 0 0 0 0 S.RENUKUMAR,S/O SHANKARAPPA NO.3413, IST CROSS 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 61.0800 67 2023-06-29 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8900 2 1469049888 6049324583 L66310 SMT YASHODHA T H3, W/O H LINGAPPA SHANTHI NAGARA 251221 17065185 15 LT1 211 1 0 2450 2 1 0 3 1 -61 0 0 0 0 2512 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004288 0 0 BC2924517 0 0 0 0 0 0 0 0 0 0 SMT YASHODHA T,H3, W/O H LINGAPPA SHANTHI NAGARA 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 51.2500 56 2023-07-03 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1469049889 6062232000 L5728 ANWAR PASHA S/O - 251221 466 15 LT1 211 0.1600 0 12898 65 1 0 3 0 3 0 0 0 0 2512 2026-03-15 0 0 0 2025-09-15 3 0 0 0 0 14004288 0 9999999 111111789158 0 0 0 1 0 0 0 0 0 0 ANWAR PASHA,S/O - 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 83.4200 92 2023-06-19 2025-09-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469049720 6108032000 L2064 S.L.CHANDRA S/O KACHERI PALYA 251221 0 15 LT1 211 1 0 7026 41 1 0 3 1 3368 28.3300 0 0 0 2512 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004288 0 9999999 111111786388 0 0 0 1 0 0 0 0 0 0 S.L.CHANDRA,S/O KACHERI PALYA 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 40.2500 50 2024-01-26 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1469049867 6162232000 L33314 MAHABOOB SHARIF S/O. MAHAMAD KHALANDAR SAB IDGA MOHALLA 251221 436 15 LT1 211 0.2000 0 18945 16 1 0 3 1 601 5.6000 0 0 1880 2512 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004288 ASD to be paid:Rs.1880 (ignore if paid) 0 99999 111111783244 0 0 0 1 0 0 0 0 0 0 MAHABOOB SHARIF,S/O. MAHAMAD KHALANDAR SAB IDGA MOHALLA 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 123.1700 135 2023-06-24 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1469049895 6228032000 AEH524 ANANDAKUMAR S/O PATALAPPA. B.C. SHANTHI NAGARA, D.B.PURA 251221 0 15 LT1 211 1 0 6199 74 1 0 3 1 2652 20.7700 0 0 590 2512 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004288 ASD to be paid:Rs.590 (ignore if paid) 0 9999999 111111793152 0 0 0 1 0 0 0 0 0 0 ANANDAKUMAR,S/O PATALAPPA. B.C. SHANTHI NAGARA, D.B.PURA 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 29.1700 39 2023-06-25 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469049742 6297032000 L41665 K.V. JAYANNA S/O VEERABHADRAPPA DRAGHAPURA ROAD,SHANTHINAGARA 251221 0 15 LT1 211 0.4800 0 5233 38 1 0 3 1 23 0 0 0 0 2512 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004288 0 9999999 111111797152 0 0 0 0 0 0 0 0 0 0 K.V. JAYANNA,S/O VEERABHADRAPPA DRAGHAPURA ROAD,SHANTHINAGARA 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 34.5800 45 2023-06-22 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1469049739 6301609000 L47796 P. GAJENDRAPPA S/O PAPANNA,1ST CROSS,SHANTHINAGARA,DBPUR-561203 251221 0 15 LT1 211 0.4800 0 3649 49 1 0 3 1 0 0 0 0 450 2512 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004288 ASD to be paid:Rs.450 (ignore if paid) 0 9999999 111111797078 0 0 0 1 0 0 0 0 0 0 P. GAJENDRAPPA,S/O PAPANNA,1ST CROSS,SHANTHINAGARA,DBPUR-561203 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 20.3300 30 2023-07-11 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469049740 6328032000 L31669 R.T.LAKSHMIKANTH S/O R.DEVARAJU SHANTHINAGAR 251221 0 15 LT1 211 1 0 5775 44 1 0 3 1 0 0 0 0 0 2512 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004288 0 9999 111111797222 0 0 0 1 0 0 0 0 0 0 R.T.LAKSHMIKANTH,S/O R.DEVARAJU SHANTHINAGAR 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2200 2 1469049932 6352232000 L10234 NESSAR AHAMEED S/O ABDUL SHARIF EDDGA MOHALLA 251221 440 15 LT1 211 0.3200 0 7233 189 1 0 3 0 5009 41.2200 0 0 0 2512 2026-03-15 0 0 0 2026-02-15 0 0 0 0 0 14004288 0 9999999 100001033896 0 0 0 0 0 0 0 0 0 0 NESSAR AHAMEED,S/O ABDUL SHARIF EDDGA MOHALLA 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 4 14 2023-07-04 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469049892 6374935382 L66311 SMT YASHODHA T H2, W/O H LINGAPPA SHANTHI NAGARA 251221 65018017 15 LT1 211 1 0 4514 51 1 0 3 0.7900 120 1.4400 0 0 430 2512 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004288 ASD to be paid:Rs.430 (ignore if paid) 0 0 BC2924518 0 0 0 0 0 0 0 0 0 0 SMT YASHODHA T,H2, W/O H LINGAPPA SHANTHI NAGARA 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 59.9200 66 2023-06-18 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1469049716 6408032000 L28679 NANJAMMA W/O T. NANJAPPA SHANTHINAGAR 251221 0 15 LT1 211 0.5200 0 6000 0 1 0 3 1 610 4.4600 0 0 0 2512 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004288 0 9999999 111111782996 0 0 0 0 0 0 0 0 0 0 NANJAMMA,W/O T. NANJAPPA SHANTHINAGAR 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1469049717 6418438999 L72798 ANUSUYA H2, W/O NARAYANASWAMY,1 ST WARD SHANTHINAGARA 251221 54544 15 LT1 211 1 0 1205 1 1 0 3 1 -10 0 0 0 0 2512 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004288 0 0 111116598456 0 0 0 0 0 0 0 0 0 0 ANUSUYA,H2, W/O NARAYANASWAMY,1 ST WARD SHANTHINAGARA 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 36.1700 46 2023-06-27 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1469049715 6428032000 L6663 K.V.JAYANNA S/O K.VEERABHADRAPPA DARGA ROAD 251221 0 15 LT1 211 0.1200 0 771 53 1 0 3 0.9900 0 0 0 0 0 2512 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004288 0 9999999 A8772101 0 0 0 1 0 0 0 0 0 0 K.V.JAYANNA,S/O K.VEERABHADRAPPA DARGA ROAD 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 25.9200 36 2023-06-24 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0300 2 1469049780 6497032000 L42220 M.MAHAMAD YUSAF S/O ABDUL SALEEM SAB ISLAMPURA 251221 0 15 LT1 211 0.4800 0 8859 30 1 0 3 0 22 0 0 0 0 2512 2026-03-15 0 0 0 2025-09-15 3 0 0 0 0 14004288 0 9999 111111786430 0 0 0 0 0 0 0 0 0 0 M.MAHAMAD YUSAF,S/O ABDUL SALEEM SAB ISLAMPURA 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 21.9200 32 2023-07-02 2025-09-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1469049829 6508032000 L27240 B.MUDDAIAH S/O NARASAPPA SHANTHINAGARA 251221 0 15 LT1 211 0.2000 0 8278 8 1 0 3 1 58 0 0 0 0 2512 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004288 0 9999999 111111786446 0 0 0 1 0 0 0 0 0 0 B.MUDDAIAH,S/O NARASAPPA SHANTHINAGARA 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 26.1700 36 2023-08-16 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1469049931 6542232000 L44737 GURUMURTHA CHAR S/O MUNISHAMA CHAR THAYGARAJNAGARA 251221 486 15 LT1 211 0.4800 0 13053 94 1 0 3 1 4150 50.8500 0 0 1140 2512 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004288 ASD to be paid:Rs.1140 (ignore if paid) 0 9999999 111111789196 0 0 0 1 0 0 0 0 0 0 GURUMURTHA CHAR,S/O MUNISHAMA CHAR THAYGARAJNAGARA 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 78.4200 86 2023-06-20 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1469049937 6662232000 L32403 ABDUL KHALEEL S/O ABDUL GAFER EDGA MOHALLA 251221 454 15 LT1 211 0.4800 0 238 25 1 0 3 0.9300 382 3.0600 0 0 0 2512 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004288 0 9999999 A5396896 0 0 0 1 0 0 0 0 0 0 ABDUL KHALEEL,S/O ABDUL GAFER EDGA MOHALLA 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 7.6700 18 2023-06-23 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0900 2 1469049929 6687280808 L54973 NAZEEMA W/O MOHAMMED EDGAMOHALLA, COLLEGE ROAD, DBPURA 251221 455 15 LT1 211 0.4800 0 11650 71 1 0 3 0.7400 839 4.2700 0 0 1810 2512 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004288 ASD to be paid:Rs.1810 (ignore if paid) 0 99999 BC2024137 0 0 0 3 0 0 0 0 0 0 NAZEEMA W/O MOHAMMED,EDGAMOHALLA, COLLEGE ROAD, DBPURA 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 74.3300 82 2023-06-28 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1600 2 1469049712 6708032000 L17522 SHAKE MAHABUB S/O PYROSAB EED GHA MOHALLA 251221 0 15 LT1 211 0.2400 0 19402 99 1 0 3 1 3774 43.7200 0 0 1220 2512 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004288 ASD to be paid:Rs.1220 (ignore if paid) 0 9999999 111111797129 0 0 0 1 0 0 0 0 0 0 SHAKE MAHABUB,S/O PYROSAB EED GHA MOHALLA 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 148.6700 164 2023-07-07 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1469049722 6718032000 L21944 N.PUTTAPPA S/O NAJAPPA SHANTHI NAGARA 251221 0 15 LT1 211 0.2400 0 4551 8 1 0 3 1 111 1.0400 0 0 0 2512 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004288 0 9999999 111111797142 0 0 0 1 0 0 0 0 0 0 N.PUTTAPPA,S/O NAJAPPA SHANTHI NAGARA 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 9 19 2023-06-26 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1469049896 6745988533 L70435 SRI RAHAMATHULLA AND SMT SAHERA BANU SHANTHI NAGARA 251221 44888 15 LT1 211 0.5000 0 3625 39 1 0 3 0.9900 794 5.9200 0 0 820 2512 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004288 ASD to be paid:Rs.820 (ignore if paid) 0 10000 BC3195246 0 0 0 2 0 0 0 0 0 0 SRI RAHAMATHULLA AND SMT SAHERA BANU,SHANTHI NAGARA 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 69.5000 76 2023-06-27 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8200 2 1469049693 6818032000 L27145 SANJIVAMMA W/O RAMACHARI SHANTHINAGARA 251221 0 15 LT1 211 0.2400 0 364 0 1 0 3 1 2287 25.4500 0 0 220 2512 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004288 ASD to be paid:Rs.220 (ignore if paid) 0 0 111125121239 0 0 0 1 0 0 0 0 0 0 SANJIVAMMA,W/O RAMACHARI SHANTHINAGARA 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 0.6700 11 2024-02-01 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469049802 6897032000 L33881 RAFIQ BEG S/O AKBAR BEG EDGA MOHALLA 251221 494 15 LT1 211 0.2400 0 12372 67 1 0 3 1 0 0 0 0 0 2512 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004288 0 9999999 111111786457 0 0 0 1 0 0 0 0 0 0 RAFIQ BEG,S/O AKBAR BEG EDGA MOHALLA 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 58.2500 64 2023-06-23 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469049694 6918032000 L10528 T.KEMPEGOWDA S/O THIMMAIAH SHANTHI NAGAR 251221 0 15 LT1 211 0.2000 0 1436 37 1 0 3 0.8400 1332 8.9700 0 0 430 2512 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004288 ASD to be paid:Rs.430 (ignore if paid) 0 9999999 A5395575 0 0 0 1 0 0 0 0 0 0 T.KEMPEGOWDA,S/O THIMMAIAH SHANTHI NAGAR 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 47.4200 57 2023-06-28 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8100 2 1469049875 6997032000 AEH539 KEMPE GOWDA T S/O THIMMAIAH SHANTHI NAGARA 251221 0 15 LT1 211 1 0 3570 278 1 0 3 0.9500 17657 136.3800 0 0 1050 2512 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004288 ASD to be paid:Rs.1050 (ignore if paid) 0 9999999 A8778501 0 0 0 3 0 0 0 0 0 0 KEMPE GOWDA T,S/O THIMMAIAH SHANTHI NAGARA 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 139.4200 153 2023-07-15 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6300 2 1469049833 7018032000 L31145 R.D.PAVAMANA S/O R.DEVARAYA DARGAJOGIHALLI 251221 0 15 LT1 211 1 0 7987 18 1 0 3 0 -22 0 0 0 250 2512 2026-03-15 0 0 0 2026-02-15 0 0 0 0 0 14004288 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 100001022935 0 0 0 0 0 0 0 0 0 0 R.D.PAVAMANA,S/O R.DEVARAYA DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 24.6700 35 2023-06-23 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2