1445599496 0061302000 6672 K MUNEAHAMAD - - MARKET ROAD - 392110 236 1 LT1 211 0.1200 0 500 0 1 0 28 1 188 1.6600 0 0 0 3921 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14008619 0 9999999 100001332013D 0 0 0 0 0 0 0 0 0 0 K MUNEAHAMAD,- - MARKET ROAD - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 23.7500 34 2023-06-22 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445599518 0561302000 14971 SRI SYED HASIM - - BAMBOO BAZAR - 392110 114 1 LT1 211 0.5000 0 6612 114 1 0 3 0.9800 396 3.5600 0 0 1730 3921 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14008619 ASD to be paid:Rs.1730 (ignore if paid) 0 9999999 BD1076706 0 0 0 0 0 0 0 0 0 0 SRI SYED HASIM,- - BAMBOO BAZAR - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 74.2500 82 2023-07-05 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4800 2 1445599539 0651302000 11650 a SHIVMOGA Shivmoga 392110 55 1 LT1 211 0.1200 0 1602 37 1 0 3 1 -54 0 0 0 220 3921 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14008619 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 100001332409D 0 0 0 0 0 0 0 0 0 0 a,SHIVMOGA Shivmoga 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1445599512 0661302000 10542 Pakirappa . . 392110 47 1 LT1 211 0.0800 0 9173 152 1 0 3 1 2815 18.9500 0 0 380 3921 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14008619 ASD to be paid:Rs.380 (ignore if paid) 0 99999 100007099762 0 0 0 1 0 0 0 0 0 0 Pakirappa,. . 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-30 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0600 2 1445599502 0662739477 44837 SRI M NASIRUDDIN S/O LATE M KAMARUDDIN IMAM MOHALA JAMIYA MAJID ROAD 392110 666 1 LT1 211 1 0 3311 98 1 0 3 0.8400 505 4.1200 0 0 1650 3921 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14008619 ASD to be paid:Rs.1650 (ignore if paid) 0 1000000 67471154 0 0 0 0 0 0 0 0 0 0 SRI M NASIRUDDIN S/O LATE M KAMARUDDIN,IMAM MOHALA JAMIYA MAJID ROAD 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-04 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 2 1445599541 0751302000 19929 SYAD HASHMI S/O SYAD ABBAS IMMA MUDALLA 392110 112 1 LT1 211 0.4800 0 7720 59 1 0 3 1 472 4.3200 0 0 500 3921 2026-01-01 0 0 0 2025-12-01 1 0 0 0 0 14008619 ASD to be paid:Rs.500 (ignore if paid) 0 1000000 100001332466 0 0 0 0 0 0 0 0 0 0 SYAD HASHMI,S/O SYAD ABBAS IMMA MUDALLA 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 41.5000 52 2023-07-03 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1300 2 1445599513 0761302000 4087 Ahmadh husen - - . - 392110 127 1 LT1 211 0.1200 0 11268 40 1 0 3 1 302 2.6700 0 0 0 3921 2026-01-01 0 0 0 2025-12-01 1 0 0 0 0 14008619 0 1000000 100001331855 0 0 0 1 0 0 0 0 0 0 Ahmadh husen,- - . - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 42.7500 53 2023-07-03 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2800 2 1445599483 0773760033 26794 Sri M V GANAPATHI S/O VENKAPPA MAHENDRAKAR ASSESMENT NO:496/1,496/1,496/1,496/2,496/2,496/2 LADVA BEEDI 392110 193 1 LT1 211 2 0 10093 105 1 0 3 1 0 0 0 0 0 3921 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14008619 0 999999 100007265539 0 0 0 1 0 0 0 0 0 0 Sri M V GANAPATHI S/O VENKAPPA MAHENDRAKAR,ASSESMENT NO:496/1,496/1,496/1,496/2,496/2,496/2 LADVA BEEDI 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 76.7500 84 2023-06-28 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1445599527 0861302000 11660 Pakirappa . . 392110 25 1 LT1 211 0.1200 0 6633 44 1 0 3 1 -21 0 0 0 670 3921 2026-01-01 0 0 0 2025-12-01 1 0 0 0 0 14008619 ASD to be paid:Rs.670 (ignore if paid) 0 9999999 100001331545 0 0 0 0 0 0 0 0 0 0 Pakirappa,. . 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-06 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1445599558 0951302000 AEH2242 SAYED MEHABOOB ABBAS SAB . . . . 392110 83 1 LT1 211 3 0 6736 50 1 0 3 1 -74 0 0 0 0 3921 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14008619 0 99999 100007233675 0 0 0 0 0 0 0 0 0 0 SAYED MEHABOOB ABBAS SAB,. . . . 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 76.9200 85 2023-06-25 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1700 2 1445599419 0998165844 46385 SRI ZABIULLA S/O IQBAL SAB SHAEIK H C GHAT ROAD IMAM MOHALLLA 392110 1 1 LT1 211 2 0 2305 149 1 0 3 0.9300 3404 28.8300 0 0 0 3921 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14008619 0 1000000 68275174 0 0 0 2 0 0 0 0 0 0 SRI ZABIULLA S/O IQBAL SAB SHAEIK,H C GHAT ROAD IMAM MOHALLLA 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-25 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 2 1445599500 1071302000 3898 SYAD AMMIR SAB MIGADDR 3898 KOTE 392110 75 1 LT1 211 0.1600 0 1489 143 1 0 3 0.7400 1083 9.8500 0 0 1240 3921 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14008619 ASD to be paid:Rs.1240 (ignore if paid)~ LED Bulb Amount to be paid: Rs.475~ LED EMI(10): Rs.0 0 999999 70341452 0 0 0 0 0 0 0 0 0 0 SYAD AMMIR SAB,MIGADDR 3898 KOTE 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 97.8300 108 2023-06-25 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 2 1445599516 1161302000 10809 Khuthebabhi - - . - 392110 140 1 LT1 211 0.3200 0 7120 88 1 0 3 1 0 1.2800 0 0 0 3921 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14008619 0 99999 100007004159 0 0 0 0 0 0 0 0 0 0 Khuthebabhi,- - . - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 69.6700 77 2023-06-25 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1445599599 1231302000 10278 D Nagaraj geedappa - - temple road - 392110 188 1 LT1 211 0.1200 0 13142 103 1 0 3 1 1137 9.7200 0 0 0 3921 2026-01-01 0 0 0 2025-12-01 1 0 0 0 0 14008619 0 9999999 100001330398 0 0 0 1 0 0 0 0 0 0 D Nagaraj geedappa,- - temple road - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 57.9200 64 2023-07-12 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1445599529 1261302000 1764 AMEER JAN S/O ABDUL ALEEMSAB - - MARKET ROAD - 392110 242 1 LT1 211 0.1600 0 5849 8 1 0 3 1 -23 0 0 0 0 3921 2026-01-01 0 0 0 2025-12-01 1 0 0 0 0 14008619 0 9999999 100001321211 0 0 0 0 0 0 0 0 0 0 AMEER JAN S/O ABDUL ALEEMSAB,- - MARKET ROAD - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 8.0800 18 2023-06-23 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 2 1445599515 1263169430 47986 Fayaz Ahamed so Abdul Razak MAIN ROAD IMMAM MOHLLA 392110 1 1 LT1 211 2 0 226 21 1 0 3 0.9100 512 0 0 0 0 3921 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14008619 0 1000000 69990700 0 0 0 0 0 0 0 0 0 0 Fayaz Ahamed so Abdul Razak,MAIN ROAD IMMAM MOHLLA 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-11-29 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1445599601 1331302000 8228 HASEENA W/O IMTHIYAZ KHAN - - HALLADAKERI - 392110 207 1 LT1 211 0.2400 0 2475 0 1 0 3 1 -123 0 0 0 0 3921 2026-01-01 0 0 0 2025-12-01 1 0 0 0 0 14008619 0 9999999 100001332946 0 0 0 0 0 0 0 0 0 0 HASEENA W/O IMTHIYAZ KHAN,- - HALLADAKERI - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 0.7500 11 2023-06-22 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 2 1445599528 1361302000 9936 Khathuma Bhi - - . - 392110 90 1 LT1 211 0.1200 0 565 44 1 0 3 0.9800 845 7.1400 0 0 0 3921 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14008619 0 9999999 BD1168393 0 0 0 0 0 0 0 0 0 0 Khathuma Bhi,- - . - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 3.4200 13 2023-06-22 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1445599617 1421302000 19097 SABHIRABHEE W/O A.HAMEEDAKHAN - 392110 208 1 LT1 211 1 0 5321 41 1 0 3 0.9000 54 0 0 0 0 3921 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14008619 0 99999 BC2040664 0 0 0 1 0 0 0 0 0 0 SABHIRABHEE,W/O A.HAMEEDAKHAN - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 43.7500 54 2023-06-24 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1100 2 1445599568 1442762027 40611 SRI SHIVANANADA S S/O SHESHAPPA T TEMPLE ROAD TEMPLE ROAD 392110 196 1 LT1 211 1 0 3972 91 1 0 3 1 20 0 0 0 0 3921 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14008619 0 10000 111114776309 0 0 0 0 0 0 0 0 0 0 SRI SHIVANANADA S S/O SHESHAPPA T,TEMPLE ROAD TEMPLE ROAD 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 88.5000 97 2023-06-20 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 2 1445599506 1461302000 10562 Chowdappa . . 392110 51 1 LT1 211 0.0800 0 2250 41 1 0 3 1 98 1.3600 0 0 280 3921 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14008619 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 100007002931D 0 0 0 0 0 0 0 0 0 0 Chowdappa,. . 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-03 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1445599535 1551302000 AEH4382 M.SHAFI S/O M.KHAMARUDDINJAMIYA MASEEDI ROA - 392110 153 1 LT1 211 0 1 5125 17 1 0 3 0 -58 0 0 0 0 3921 2026-01-01 0 0 0 2025-12-01 2 0 0 0 0 14008619 0 9999999 100001331917 0 0 0 0 0 0 0 0 1 0 M.SHAFI,S/O M.KHAMARUDDINJAMIYA MASEEDI ROA - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 31 41 2023-06-29 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445599510 1560585580 40938 SRI H R KANNAN S/O LATE H V RAMANUJAM ASST NO;C-265/248/265 DR:RAMANUJAM ROAD,3147 392110 71 1 LT1 211 1 0 1627 42 1 0 3 1 1 0 0 0 0 3921 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14008619 0 10000 111114988013 0 0 0 0 0 0 0 0 0 0 SRI H R KANNAN S/O LATE H V RAMANUJAM,ASST NO;C-265/248/265 DR:RAMANUJAM ROAD,3147 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 28.5000 39 2023-12-15 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1445599509 1561302000 10567 Basappa - - . - 392110 34 1 LT1 211 0.0800 0 3354 3 1 0 3 1 0 0 0 0 590 3921 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14008619 ASD to be paid:Rs.590 (ignore if paid) 0 99999 100007161423 0 0 0 0 0 0 0 0 0 0 Basappa,- - . - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-30 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1445599531 1661302000 12120 FAIYAZ HALLADKERI HALLADKERI 392110 105 1 LT1 211 2 0 1644 84 1 0 3 1 2213 6.6700 0 0 0 3921 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14008619 0 1000000 111118477969 0 0 0 0 0 0 0 0 0 0 FAIYAZ,HALLADKERI HALLADKERI 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-15 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1445599524 1761302000 10547 Honamma - - . - 392110 42 1 LT1 211 0.0800 0 1659 0 1 0 3 1 -59 0 0 0 0 3921 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14008619 0 99999 BD0908642 0 0 0 0 0 0 0 0 0 0 Honamma,- - . - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 28.1700 38 2023-06-24 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1445599409 1805400634 22874 Sri MANJUNATHA S/O NILAPPA DODDAMANI OLD KACHERI , SHIVAPPA BUILDING KOLACHE PRADESH 392110 64 1 LT1 211 0.2400 0 3407 106 1 0 3 1 1228 10.0600 0 0 0 3921 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14008619 0 99999 100007110728 0 0 0 1 0 0 0 0 0 0 Sri MANJUNATHA S/O NILAPPA DODDAMANI,OLD KACHERI , SHIVAPPA BUILDING KOLACHE PRADESH 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-04 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1445599556 1851302000 10568 A.K.SHIVAPPA MIGADDR 10568 392110 36 1 LT1 211 0.0800 0 4103 43 1 0 3 1 1 0 0 0 0 3921 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14008619 0 99999 BD0899280 0 0 0 0 0 0 0 0 0 0 A.K.SHIVAPPA,MIGADDR 10568 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 2 1445599444 1892832958 23042 Sri M. SHAFI /O M KHAMURUDDIN OLD BAMBUBAJAR NEAR JAMIYA MACID 392110 154 1 LT1 211 1 0 5755 53 1 0 3 1 -84 0 0 0 0 3921 2026-01-01 0 0 0 2025-12-01 1 0 0 0 0 14008619 0 1000000 100004573688 0 0 0 0 0 0 0 0 0 0 Sri M. SHAFI /O M KHAMURUDDIN,OLD BAMBUBAJAR NEAR JAMIYA MACID 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 54.1700 60 2023-06-22 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1445599549 1950302000 10250 R. NAZEER AHAMED - - OLD BAMBOO BAZAR - 392110 121 1 LT1 211 0.4800 0 3111 124 1 0 3 0.9400 4 0 0 0 480 3921 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14008619 ASD to be paid:Rs.480 (ignore if paid) 0 9999999 67456928 0 0 0 1 0 0 0 0 0 0 R. NAZEER AHAMED,- - OLD BAMBOO BAZAR - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 86.5800 95 2023-06-26 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5300 2 1445599544 1951302000 4003 SYDE AMEER SAB MIGADDR 4003 392110 74 1 LT1 211 0.2000 0 7890 87 1 0 3 1 3132 27.1200 0 0 1780 3921 2026-01-01 0 0 0 2025-12-01 1 0 0 0 0 14008619 ASD to be paid:Rs.1780 (ignore if paid) 0 9999999 100001332461 0 0 0 0 0 0 0 0 0 0 SYDE AMEER SAB,MIGADDR 4003 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 24.3300 34 2023-06-22 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1445599514 1961302000 2038 Rama Chndra LADVA AREA Ladva Area 392110 173 1 LT1 211 0.3600 0 7905 72 1 0 3 1 890 7.9300 0 0 0 3921 2026-01-01 0 0 0 2025-12-01 1 0 0 0 0 14008619 LED Bulb Amount to be paid: Rs.475~ LED EMI(10): Rs.0 0 9999999 100001331968 0 0 0 0 0 0 0 0 0 0 Rama Chndra,LADVA AREA Ladva Area 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 41.6700 52 2024-12-05 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 2 1445599525 2061302000 5830 B. MEHMADHYATH - - . - 392110 148 1 LT1 211 1 0 2323 174 1 0 3 0.9200 2120 19.3000 0 0 0 3921 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14008619 0 999999 70341463 0 0 0 0 0 0 0 0 0 0 B. 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HANUMANTHAPPA - - TEMPLE ROAD - 392110 210 1 LT1 211 0.2400 0 6860 13 1 0 3 1 262 3.7000 0 0 0 3921 2026-01-01 0 0 0 2025-12-01 1 0 0 0 0 14008619 0 9999999 100001330495 0 0 0 0 0 0 0 0 0 0 K. HANUMANTHAPPA,- - TEMPLE ROAD - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 12.9200 23 2023-06-23 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1445599564 2651302000 2654 JEDAPPA - - KOTE - 392110 15 1 LT1 211 0.1600 0 3303 55 1 0 3 1 10 0 0 0 460 3921 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14008619 ASD to be paid:Rs.460 (ignore if paid) 0 9999999 100001331492D 0 0 0 0 0 0 0 0 0 0 JEDAPPA,- - KOTE - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 60.2500 66 2023-06-21 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 2 1445599449 2721302000 13748 B MANJAPPA - - TEMPLE ROAD - 392110 195 1 LT1 211 1 0 6781 24 1 0 3 1 587 5.1100 0 0 0 3921 2026-01-01 0 0 0 2025-12-01 1 0 0 0 0 14008619 0 9999999 100001330547 0 0 0 1 0 0 0 0 0 0 B MANJAPPA,- - TEMPLE ROAD - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 36.4200 46 2023-06-24 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0600 2 1445599578 2751302000 19973 SMT SHANTHAMMA W/O PRAKASHAPPA OLD OFFICE 392110 31 1 LT1 211 0.2400 0 6431 61 1 0 3 0 -59 0 0 0 0 3921 2026-01-01 0 0 0 2025-12-01 2 0 0 0 0 14008619 0 9999999 100001331082 0 0 0 0 0 0 0 0 0 0 SMT SHANTHAMMA,W/O PRAKASHAPPA OLD OFFICE 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445599434 2821302000 5607 M.V LAKSHMAN RAO S/O LATE VENKAPPA MAHENDRAKARA LADVA BEE - - 392110 192 1 LT1 211 0.1200 0 7452 36 1 0 3 1 0 1 0 0 0 3921 2026-01-01 0 0 0 2025-12-01 1 0 0 0 0 14008619 0 9999999 100001330402 0 0 0 0 0 0 0 0 0 0 M.V LAKSHMAN RAO S/O LATE VENKAPPA MAHENDRAKARA LADVA BEE,- - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 23.1700 33 2023-06-20 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1445599575 2851302000 15640 H. GAPUR KHAN H. SHAMEER KHAN . . . 392110 146 1 LT1 211 0.5000 0 3845 60 1 0 3 0.8300 0 0 0 0 230 3921 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14008619 ASD to be paid:Rs.230 (ignore if paid) 0 999999 BD1005905 0 0 0 0 0 0 0 0 0 0 H. GAPUR KHAN,H. SHAMEER KHAN . . . 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 38.5000 49 2023-06-25 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4400 2 1445599537 2861302000 8379 Abdul Rajak - - Halladakeri - 392110 14 1 LT1 211 0.1800 0 58 14 1 0 3 0.9900 -3 1 0 0 0 3921 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14008619 0 999999 70347864 0 0 0 1 0 0 0 0 0 0 Abdul Rajak,- - Halladakeri - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 0 10 2024-10-19 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3200 2 1445599573 2951302000 16326 SMTSHABEDABI ABDUL KHADAR . . . 392110 128 1 LT1 211 0.2400 0 10 18 1 0 3 0 383 5.3700 0 0 210 3921 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14008619 ASD to be paid:Rs.210 (ignore if paid) 0 1000000 1E7385576943 0 0 0 0 0 0 0 0 0 0 SMTSHABEDABI,ABDUL KHADAR . . . 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 15.6700 26 2023-06-24 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445599538 3061302000 10556 RAMANA MARIYAPPA - - . - 392110 49 1 LT1 211 0.0800 0 26 3 1 0 3 1 0 0 0 0 0 3921 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14008619 0 9999999 69944339 0 0 0 0 0 0 0 0 0 0 RAMANA MARIYAPPA,- - . - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1445599499 3071302000 3897 SYAD AMMIR NABH KOTE KOTE 392110 76 1 LT1 211 0.2800 0 20020 154 1 0 3 0 1354 13.1300 0 0 2460 3921 2026-01-01 0 0 0 2025-12-01 2 0 0 0 0 14008619 ASD to be paid:Rs.2460 (ignore if paid) 0 100000 100001329546B 0 0 0 0 0 0 0 0 0 0 SYAD AMMIR NABH,KOTE KOTE 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 132.6700 146 2023-06-22 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445599557 3161302000 10549 Mailarappa - - . - 392110 48 1 LT1 211 0.0800 0 4610 67 1 0 3 1 2814 24.6900 0 0 1070 3921 2026-01-01 0 0 0 2025-12-01 1 0 0 0 0 14008619 ASD to be paid:Rs.1070 (ignore if paid) 0 9999999 100001332407 0 0 0 0 0 0 0 0 0 0 Mailarappa,- - . - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 28.5000 39 2023-07-01 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4400 2 1445599526 3171302000 4442 SHIVAYOGI SWAMY J M S/O late.J M REVANASIDDAIAH - - KOTE - 392110 12 1 LT1 211 0.1200 0 2137 43 1 0 3 1 -71 0 0 0 0 3921 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14008619 0 9999999 100001331491D 0 0 0 0 0 0 0 0 0 0 SHIVAYOGI SWAMY J M S/O late.J M REVANASIDDAIAH,- - KOTE - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-22 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1445599393 3221302000 4639 T. Abdul Sathar Sab - - Halladakeri - 392110 219 1 LT1 211 0.1600 0 7070 26 1 0 3 1 56 1 0 0 0 3921 2026-01-01 0 0 0 2025-12-01 1 0 0 0 0 14008619 0 9999999 100001330503 0 0 0 0 0 0 0 0 0 0 T. Abdul Sathar Sab,- - Halladakeri - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 26.6700 37 2023-06-21 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 2 1445599621 3231302000 8921 K.Hanumanthappa - - Halladakeri - 392110 212 1 LT1 211 0.2000 0 9317 57 1 0 3 1 68 1 0 0 0 3921 2026-01-01 0 0 0 2025-12-01 1 0 0 0 0 14008619 0 9999999 100001330497 0 0 0 0 0 0 0 0 0 0 K.Hanumanthappa,- - Halladakeri - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 45.6700 56 2023-07-15 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1445599559 3261302000 7452 SMT TABRUNNISA - - MARKET ROAD - 392110 241 1 LT1 211 0.2000 0 2749 31 1 0 3 1 -10 0 0 0 0 3921 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14008619 0 99999 100007102021 0 0 0 0 0 0 0 0 0 0 SMT TABRUNNISA,- - MARKET ROAD - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 30.4200 40 2023-06-22 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1445599629 3331302000 5838 ABDUL JABBAR S/O KHAJA MODEEN SAB ALLAKHAN MAKHAN ROAD BAJ - - temple road - 392110 224 1 LT1 211 0.2400 0 10613 69 1 0 3 1 -449 0 0 0 360 3921 2026-01-01 0 0 0 2025-12-01 1 0 0 0 0 14008619 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 100001330650 0 0 0 1 0 0 0 0 0 0 ABDUL JABBAR S/O KHAJA MODEEN SAB ALLAKHAN MAKHAN ROAD BAJ,- - temple road - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 59.9200 66 2023-06-19 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1445599569 3361302000 9435 Jaibuni Sa Abdhul Khadhar Sab - - . - 392110 143 1 LT1 211 0.6800 0 2251 97 1 0 3 1 1532 0 0 0 0 3921 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14008619 0 9999999 100001331909D 0 0 0 0 0 0 0 0 0 0 Jaibuni Sa Abdhul Khadhar Sab,- - . - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 12.7500 23 2024-01-04 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1445599403 3421302000 6284 . 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Abdhul Vajeedh - - . - 392110 132 1 LT1 211 0.1200 0 2121 16 1 0 3 0.9600 0 2.6600 0 0 0 3921 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14008619 0 9999999 67489403 0 0 0 1 0 0 0 0 0 0 B. Abdhul Vajeedh,- - . - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 119.5800 132 2023-06-23 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3700 2 1445599587 3851302000 16432 B. ABDHUL REHMAN MIGADDR 16432 392110 122 1 LT1 211 1 0 19166 121 1 0 3 1 813 11.6400 0 0 1570 3921 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14008619 ASD to be paid:Rs.1570 (ignore if paid) 0 99999 100007225686 0 0 0 1 0 0 0 0 0 0 B. ABDHUL REHMAN,MIGADDR 16432 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 168.3300 185 2023-06-26 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1445599567 3861302000 10545 Kuruvatheppa Gudappa - - , - 392110 35 1 LT1 211 0.0800 0 6070 44 1 0 3 1 69 1 0 0 230 3921 2026-01-01 0 0 0 2025-12-01 1 0 0 0 0 14008619 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 100001331083 0 0 0 0 0 0 0 0 0 0 Kuruvatheppa Gudappa,- - , - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 45 55 2023-07-27 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1445599579 3961302000 4002 SYAD AMMIR NABH KOTE KOTE 392110 73 1 LT1 211 0.2000 0 783 66 1 0 3 0.6900 0 0 0 0 0 3921 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14008619 0 9999999 69944432 0 0 0 0 0 0 0 0 0 0 SYAD AMMIR NABH,KOTE KOTE 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 38 48 2023-06-22 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1445599456 4007219000 25288 B.GUDDAPPA S/O BEERAPPA LADWA BEEDI KOTE ROAD HARIHAR 392110 162 1 LT1 211 1 0 9707 39 1 0 3 0 -1213 0 0 0 0 3921 2026-01-01 0 0 0 2025-12-01 2 0 0 0 0 14008619 0 9999999 100004571258 0 0 0 0 0 0 0 0 0 0 B.GUDDAPPA S/O BEERAPPA,LADWA BEEDI KOTE ROAD HARIHAR 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 32 42 2023-06-25 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445599448 4034616856 45536 SRI SYED RIYAZ AHAMED S/O ABDUL REHAMAN KOTE ROAD IMAM MOHALLA 392110 1 1 LT1 211 1 0 1339 45 1 0 3 0.9800 538 4.9300 0 0 300 3921 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14008619 ASD to be paid:Rs.300 (ignore if paid) 0 1000000 68256978 0 0 0 1 0 0 0 0 0 0 SRI SYED RIYAZ AHAMED S/O ABDUL REHAMAN,KOTE ROAD IMAM MOHALLA 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-25 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3200 2 1445599582 4061302000 9674 Jubesdha Bhi - - . - 392110 99 1 LT1 211 0.1200 0 3353 57 1 0 3 1 0 1.5200 0 0 0 3921 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14008619 0 9999999 100001331759D 0 0 0 0 0 0 0 0 0 0 Jubesdha Bhi,- - . - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 49.5000 54 2023-06-21 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1445599546 4071302000 10445 K.Ramathunnisa KOTE KOTE 392110 86 1 LT1 211 0.2400 0 10781 2 1 0 3 1 4 0 0 0 1450 3921 2026-01-01 0 0 0 2025-12-01 1 0 0 0 0 14008619 ASD to be paid:Rs.1450 (ignore if paid) 0 9999999 100001329547 0 0 0 0 0 0 0 0 0 0 K.Ramathunnisa,KOTE KOTE 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 124.6700 137 2023-07-03 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1445599429 4131302000 10148 NAGAMMA - - MARKET ROAD - 392110 230 1 LT1 211 0.1200 0 6611 0 1 0 28 1 -89 0 0 0 0 3921 2026-01-01 0 0 0 2025-12-01 1 0 0 0 0 14008619 0 9999999 100001330656 0 0 0 0 0 0 0 0 0 0 NAGAMMA,- - MARKET ROAD - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-05 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445599581 4161302000 10554 KENCHAMMA - - . - 392110 54 1 LT1 211 0.0800 0 7799 4 1 0 3 1 114 1.0400 0 0 0 3921 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14008619 0 99999 100007143858 0 0 0 0 0 0 0 0 0 0 KENCHAMMA,- - . - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-27 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1445599548 4171302000 AEH3503 M GURUNATH NAIK - - KOTE - 392110 8 1 LT1 211 3 0 14940 62 1 0 3 1 0 0 0 0 0 3921 2026-01-01 0 0 0 2025-12-01 1 0 0 0 0 14008619 0 9999999 100001331487 0 0 0 1 0 0 0 0 0 0 M GURUNATH NAIK,- - KOTE - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 75.2500 83 2023-06-25 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1445599397 4222219000 25287 B.GUDDAPPA S/O BEERAPPA LADWA BEEDI KOTE ROAD HARIHAR 392110 161 1 LT1 211 1 0 16194 142 1 0 3 0 0 0 0 0 0 3921 2026-01-01 3 0 0 2025-12-01 2 0 0 0 0 14008619 LED Bulb Amount to be paid: Rs.475~ LED EMI(10): Rs.0 0 9999999 2014-08-11 100004572083 0 0 0 0 0 0 0 0 0 0 B.GUDDAPPA S/O BEERAPPA,LADWA BEEDI KOTE ROAD HARIHAR 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 88.2500 97 2023-07-01 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445599576 4261302000 4700 Hanumanthappa - - . - 392110 97 1 LT1 211 0.1200 0 1361 13 1 0 3 0.9900 4 0 0 0 380 3921 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14008619 ASD to be paid:Rs.380 (ignore if paid)~ LED Bulb Amount to be paid: Rs.475~ LED EMI(10): Rs.0 0 9999999 BD1168397 0 0 0 0 0 0 0 0 0 0 Hanumanthappa,- - . - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 25.4200 35 2023-07-03 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 2 1445599431 4431302000 383 T.ABDUL RAHAMAN - - HALLADAKERI - 392110 214 1 LT1 211 0.7600 0 14782 72 1 0 3 1 0 0 0 0 0 3921 2026-01-01 0 0 0 2025-12-01 1 0 0 0 0 14008619 0 9999999 100001329714 0 0 0 0 0 0 0 0 0 0 T.ABDUL RAHAMAN,- - HALLADAKERI - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 63.5800 70 2023-06-30 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1445599583 4461302000 3081 Kareem Sab - - Halladakeri - 392110 6 1 LT1 211 0.1200 0 2922 44 1 0 3 0.7400 151 2.1400 0 0 0 3921 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14008619 0 99999 BD0908635 0 0 0 0 0 0 0 0 0 0 Kareem Sab,- - Halladakeri - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 32.4200 42 2023-06-21 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1445599400 4521219000 25384 K RAHAMATH UNNISA W/O LATE T ABDUL RAJAK JAMIYA MASIDI ROAD HARIHAR 392110 95 1 LT1 211 1 0 2282 1 1 0 3 1 -40 0 0 0 0 3921 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14008619 0 9999999 100004578406D 0 0 0 0 0 0 0 0 0 0 K RAHAMATH UNNISA W/O LATE T ABDUL RAJAK,JAMIYA MASIDI ROAD HARIHAR 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 3.1700 13 2023-07-31 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1445599580 4561302000 956 M SHAFI - - MARKET ROAD - 392110 152 1 LT1 211 1 0 5085 111 1 0 3 1 0 0 0 0 0 3921 2026-01-01 3 0 0 2025-12-01 3 0 0 0 0 14008619 0 9999999 2014-11-24 100001331915D 0 0 0 0 0 0 0 0 0 0 M SHAFI,- - MARKET ROAD - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 108 119 2023-06-29 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1445599584 4662523872 41510 SRI MOHANDAS MAKKITHAYA S/O B SEETHARAMA MAKKITHYA #893 A KAMALAXI SADANA LADWA BEEDI 392110 170 1 LT1 211 1 0 1038 13 1 0 3 1 0 0 0 0 0 3921 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14008619 0 10000 111115914737 0 0 0 0 0 0 0 0 0 0 SRI MOHANDAS MAKKITHAYA S/O B SEETHARAMA MAKKITHYA,#893 A KAMALAXI SADANA LADWA BEEDI 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 15.7500 26 2023-06-21 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1445599418 4721302000 12076 ABDUL JABBER - - TEMPLE ROAD - 392110 226 1 LT1 211 0.2400 0 6332 33 1 0 3 1 3 0 0 0 700 3921 2026-01-01 0 0 0 2025-12-01 1 0 0 0 0 14008619 ASD to be paid:Rs.700 (ignore if paid) 0 9999999 100001330652 0 0 0 0 0 0 0 0 0 0 ABDUL JABBER,- - TEMPLE ROAD - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 30.4200 40 2023-06-19 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1445599405 4727533401 47339 SRI H SADIQ KHAN SO H IBRAHIM KHAN ASST NO 220/205/220 MAIN ROAD, IMMAM MOHALA 392110 1 1 LT1 211 2 0 462 60 1 0 3 0.7300 1 0 0 0 0 3921 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14008619 0 0 69960454 0 0 0 1 0 0 0 0 0 0 SRI H SADIQ KHAN SO H IBRAHIM KHAN,ASST NO 220/205/220 MAIN ROAD, IMMAM MOHALA 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-15 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5200 2 1445599611 4751302000 16150 YALLAMMA W/O late.SHEKHARAPPA BAVIKATTE. S/O.GAFUR SAB . . . 392110 238 1 LT1 211 0.2400 0 4130 16 1 0 3 1 1 0 0 0 990 3921 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14008619 ASD to be paid:Rs.990 (ignore if paid) 0 99999 100007215997 0 0 0 0 0 0 0 0 0 0 YALLAMMA W/O late.SHEKHARAPPA BAVIKATTE.,S/O.GAFUR SAB . . . 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 36.5800 47 2023-06-23 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 2 1445599411 4821302000 5546 LAKESHMANSA MEHARWADE - - TEMPLE ROAD - 392110 175 1 LT1 211 0.2400 0 11751 64 1 0 3 1 17 1 0 0 1090 3921 2026-01-01 0 0 0 2025-12-01 1 0 0 0 0 14008619 ASD to be paid:Rs.1090 (ignore if paid) 0 9999999 100001330658 0 0 0 0 0 0 0 0 0 0 LAKESHMANSA MEHARWADE,- - TEMPLE ROAD - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 79.7500 88 2023-07-03 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1445599613 4851302000 13385 SRI PAKKIRAPPA - - MARKET ROAD - 392110 32 1 LT1 211 0.5000 0 2790 58 1 0 3 1 29 1 0 0 0 3921 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14008619 0 9999999 111113500373 0 0 0 0 0 0 0 0 0 0 SRI PAKKIRAPPA,- - MARKET ROAD - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 36.9200 47 2023-07-03 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1445599590 4861302000 10558 Hanumanthappa - - . - 392110 45 1 LT1 211 0.0800 0 6942 42 1 0 3 1 -48 0 0 0 0 3921 2026-01-01 0 0 0 2025-12-01 1 0 0 0 0 14008619 0 9999999 100001331092 0 0 0 0 0 0 0 0 0 0 Hanumanthappa,- - . - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1445599417 4924831161 27445 Smt RAJIYA BEGAM W/O ALI HUSEN SAB #125/120/125 OLD BAMBU BAJAR 392110 144 1 LT1 211 0.5000 0 5666 56 1 0 3 1 2306 19.2500 0 0 350 3921 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14008619 ASD to be paid:Rs.350 (ignore if paid) 0 99999 100007237757 0 0 0 1 0 0 0 0 0 0 Smt RAJIYA BEGAM W/O ALI HUSEN SAB,#125/120/125 OLD BAMBU BAJAR 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5900 2 1445599607 4951302000 AEH827 ALLABHAKSI SAB . . . . 392110 141 1 LT1 211 2.7800 0 14397 358 1 0 3 0 8893 45 0 0 5280 3921 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14008619 ASD to be paid:Rs.5280 (ignore if paid) 0 99999 100007275277 0 0 0 2 0 0 0 0 0 0 ALLABHAKSI SAB,. . . . 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 157.2500 173 2023-06-24 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445599487 5000396047 23051 Sri BASAVARAJ BATI M/O NILAMMA BATI OLD OFFICE ROAD,SHIVAPPA BUILDING BAMBU BAJAR ROAD,13 TH WARD 392110 67 1 LT1 211 0.2400 0 6232 58 1 0 3 1 6 0 0 0 220 3921 2026-01-01 0 0 0 2025-12-01 1 0 0 0 0 14008619 ASD to be paid:Rs.220 (ignore if paid)~ LED Bulb Amount to be paid: Rs.475~ LED EMI(10): Rs.0 0 1000000 100004575205 0 0 0 1 0 0 0 0 0 0 Sri BASAVARAJ BATI M/O NILAMMA BATI,OLD OFFICE ROAD,SHIVAPPA BUILDING BAMBU BAJAR ROAD,13 TH WARD 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 44.5800 55 2023-06-26 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5700 2 1445599589 5061302000 11652 HALETARKARE MARKET - - MARKET ROAD - 392110 28 1 LT1 211 0.1200 0 2399 24 1 0 3 1 -4 0 0 0 0 3921 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14008619 0 99999 100007118949 0 0 0 1 0 0 0 0 0 0 HALETARKARE MARKET,- - MARKET ROAD - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 16.2500 26 2023-07-03 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0800 2 1445599566 5071302000 2365 SRI RAMANUJAM - - KOTE - 392110 70 1 LT1 211 0.1200 0 1355 32 1 0 3 0.9600 -4 2.4500 0 0 380 3921 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14008619 ASD to be paid:Rs.380 (ignore if paid) 0 9999999 67430645 0 0 0 1 0 0 0 0 0 0 SRI RAMANUJAM,- - KOTE - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 5.4700 15 2023-10-10 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0900 2 1445599399 5131302000 4197 VIDDHY NARASEMMAYA - - TEMPLE ROAD - 392110 194 1 LT1 211 0.1200 0 723 63 1 0 3 0.9100 0 0 0 0 0 3921 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14008619 0 9999999 69944404 0 0 0 2 0 0 0 0 0 0 VIDDHY NARASEMMAYA,- - TEMPLE ROAD - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 46.6700 57 2023-06-26 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 2 1445599591 5161302000 4987 H. Shameer Khan - - , - 392110 142 1 LT1 211 0.1200 0 1582 58 1 0 3 0.9500 124 0 0 0 0 3921 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14008619 0 1000000 67456332 0 0 0 0 0 0 0 0 0 0 H. Shameer Khan,- - , - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 66 73 2023-06-19 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1445599425 5221302000 12075 AABDUL JABBAR - - TEMPLE ROAD - 392110 225 1 LT1 211 0.2400 0 6480 35 1 0 3 1 -1 1 0 0 0 3921 2026-01-01 0 0 0 2025-12-01 1 0 0 0 0 14008619 0 9999999 100001330651 0 0 0 1 0 0 0 0 0 0 AABDUL JABBAR,- - TEMPLE ROAD - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 21.6700 32 2023-06-23 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7400 2 1445599588 5261302000 2049 Sibhgath Ulla - - . - 392110 92 1 LT1 211 0.1600 0 4463 120 1 0 3 1 303 2.4100 0 0 0 3921 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14008619 0 1000000 1E1631219308 0 0 0 1 0 0 0 0 0 0 Sibhgath Ulla,- - . - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 93.4200 103 2023-07-26 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1600 2 1445599423 5321302000 17353 Smt.Sabirabi MIGADDR 17353 392110 205 1 LT1 211 0.2400 0 9669 82 1 0 3 1 292 2.2000 0 0 0 3921 2026-01-01 0 0 0 2025-12-01 1 0 0 0 0 14008619 0 9999999 100001330351 0 0 0 0 0 0 0 0 0 0 Smt.Sabirabi,MIGADDR 17353 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 36.1700 46 2023-06-24 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1445599600 5358800985 35875 SRI MALLAPPA VALIKAR S/O GONEPPA OLD BAMBU BAZAR HALE KACHERI 392110 26 1 LT1 211 1 0 489 8 1 0 3 1 -215 0 0 0 0 3921 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14008619 0 99999 100007093900 0 0 0 0 0 0 0 0 0 0 SRI MALLAPPA VALIKAR S/O GONEPPA,OLD BAMBU BAZAR HALE KACHERI 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 5.1700 15 2023-06-26 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1445599597 5361302000 13923 MAHAMAD GOUS - - MARKET ROAD - 392110 157 1 LT1 211 0.5000 0 2732 53 1 0 3 0.9900 248 1.2500 0 0 490 3921 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14008619 ASD to be paid:Rs.490 (ignore if paid) 0 999999 BD1037518 0 0 0 1 0 0 0 0 0 0 MAHAMAD GOUS,- - MARKET ROAD - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 24.1700 34 2023-07-26 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2900 2 1445599463 5421302000 1938 S.S VALVEKAR SHREENIVAS . . . . 392110 216 1 LT1 211 0.1200 0 17353 71 1 0 3 1 -174 0 0 0 0 3921 2026-01-01 0 0 0 2025-12-01 1 0 0 0 0 14008619 0 9999999 100001330500 0 0 0 0 0 0 0 0 0 0 S.S VALVEKAR SHREENIVAS,. . . . 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 103.2500 114 2023-06-27 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1445599410 5431302000 4224 H mhamad uzidulla - - temple road - 392110 228 1 LT1 211 0.1200 0 7185 54 1 0 3 0.9900 670 6.2800 0 0 0 3921 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14008619 0 99999 BC2040914 0 0 0 1 0 0 0 0 0 0 H mhamad uzidulla,- - temple road - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 23.5800 34 2023-06-29 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1800 2 1445599593 5461302000 2107 MAHAMAD ISMAEL - - MARKET ROAD - 392110 243 1 LT1 211 0.1200 0 7639 32 1 0 3 1 139 2.0400 0 0 0 3921 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14008619 0 9999999 100001331998D 0 0 0 1 0 0 0 0 0 0 MAHAMAD ISMAEL,- - MARKET ROAD - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 48.1700 53 2023-07-09 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8200 2 1445599517 5492498043 32617 SMT UMMESALMA W/O SYED MUNAF ASST NO:210/195/210 OLD BAMBOO BAJAR 392110 114 1 LT1 211 1 0 824 52 1 0 3 0.8500 -10 0 0 0 0 3921 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14008619 0 1000000 69990684 0 0 0 1 0 0 0 0 0 0 SMT UMMESALMA W/O SYED MUNAF,ASST NO:210/195/210 OLD BAMBOO BAJAR 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 98.8300 109 2023-06-26 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 2 1445599440 5541906271 35530 SRI ATTAR NISAR AHAMED S/O LATE ABDUL RAHIM ASST NO:231/245/231 OLD BAMBOO BAZAR 392110 89 1 LT1 211 1 0 7288 71 1 0 3 0.9900 1 0 0 0 0 3921 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14008619 0 99999 BC2565895 0 0 0 0 0 0 0 0 0 0 SRI ATTAR NISAR AHAMED S/O LATE ABDUL RAHIM,ASST NO:231/245/231 OLD BAMBOO BAZAR 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 82.7500 91 2023-07-03 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1445599618 5551302000 10446 DILSHAD BEGAM E/O SHEK AHAMED - - MARKET ROAD - 392110 155 1 LT1 211 0.1200 0 8771 78 1 0 3 1 228 1.8800 0 0 0 3921 2026-01-01 0 0 0 2025-12-01 1 0 0 0 0 14008619 0 9999999 100001331918 0 0 0 0 0 0 0 0 0 0 DILSHAD BEGAM E/O SHEK AHAMED,- - MARKET ROAD - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 67.2500 74 2023-06-19 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1445599608 5556209000 25132 MANJUNATH S/O GANGADHAR SHETH LADVA BEEDI,HARIHARA 392110 163 1 LT1 211 1 0 7746 24 1 0 3 1 399 3.5700 0 0 0 3921 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14008619 0 99999 100007097896 0 0 0 0 0 0 0 0 0 0 MANJUNATH S/O GANGADHAR SHETH,LADVA BEEDI,HARIHARA 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 29.1700 39 2023-06-19 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1445599594 5561302000 10555 Basappa Ningappa - - . - 392110 39 1 LT1 211 0.0800 0 1122 37 1 0 3 0.8900 -72 0 0 0 0 3921 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14008619 0 9999999 67455818 0 0 0 0 0 0 0 0 0 0 Basappa Ningappa,- - . - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-30 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1445599489 5605520991 44838 SRI M NASIRUDDIN S/O LATE M KAMARUDDIN IMAM MOHALA A JAMIYA MAJID ROAD 392110 1 1 LT1 211 1 0 1579 36 1 0 3 0.8000 139 1.3300 0 0 170 3921 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14008619 ASD to be paid:Rs.170 (ignore if paid) 0 1000000 67471153 0 0 0 0 0 0 0 0 0 0 SRI M NASIRUDDIN S/O LATE M KAMARUDDIN,IMAM MOHALA A JAMIYA MAJID ROAD 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-03 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1445599602 5661302000 12084 M. Saleem - - . - 392110 106 1 LT1 211 0.1200 0 9190 155 1 0 3 0.9200 592 4.8600 0 0 1720 3921 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14008619 ASD to be paid:Rs.1720 (ignore if paid)~ LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 999999 BD1037519 0 0 0 2 0 0 0 0 0 0 M. Saleem,- - . - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 140.9200 155 2023-07-01 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1000 2 1445599623 5751302000 16149 YALLAMMA W/O late.SHEKHARAPPA BAVIKATTE S/O. GAFUR SAB . . . 392110 240 1 LT1 211 0.2400 0 2814 27 1 0 3 1 1 0 0 0 0 3921 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14008619 0 99999 100007109621 0 0 0 0 0 0 0 0 0 0 YALLAMMA W/O late.SHEKHARAPPA BAVIKATTE,S/O. GAFUR SAB . . . 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 28.3300 38 2023-06-20 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0600 2 1445599609 5761302000 10543 BASAVARAJA BALEPPA - - . - 392110 43 1 LT1 211 0.0800 0 831 51 1 0 3 0.8600 442 4.2400 0 0 0 3921 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14008619 0 9999999 70340847 0 0 0 0 0 0 0 0 0 0 BASAVARAJA BALEPPA,- - . - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 80.7500 89 2023-06-23 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1445599577 5775353656 34896 SMT UMME SALMA W/O SYED MUNAF ASST NO:210-195-210 OLD BAMBU BAZAR 392110 81 1 LT1 211 1 0 11206 72 1 0 3 1 238 2.3600 0 0 530 3921 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14008619 ASD to be paid:Rs.530 (ignore if paid) 0 99999 100007236158 0 0 0 1 0 0 0 0 0 0 SMT UMME SALMA W/O SYED MUNAF,ASST NO:210-195-210 OLD BAMBU BAZAR 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 96.5000 106 2023-06-24 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7700 2 1445599465 5821302000 405 Babusab - - temple road - 392110 187 1 LT1 211 0.1600 0 2021 59 1 0 3 0.7700 12 1 0 0 540 3921 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14008619 ASD to be paid:Rs.540 (ignore if paid) 0 9999999 67456954 0 0 0 0 0 0 0 0 0 0 Babusab,- - temple road - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 59.3300 65 2023-07-16 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1445599627 5851302000 16235 SAIYAD ABDHUL BIN. SAIYAD MAHABUB SAB JALEEL SAB COMPOUND 392110 84 1 LT1 211 1 0 2718 140 1 0 3 0.9200 0 1.7800 0 0 300 3921 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14008619 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 68240735 0 0 0 3 0 0 0 0 0 0 SAIYAD ABDHUL,BIN. SAIYAD MAHABUB SAB JALEEL SAB COMPOUND 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7000 2 1445599610 5861302000 10548 Hanumanthappa . . 392110 66 1 LT1 211 0.0800 0 3409 62 1 0 3 1 1 0 0 0 620 3921 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14008619 ASD to be paid:Rs.620 (ignore if paid) 0 9999999 111114299658 0 0 0 0 0 0 0 0 0 0 Hanumanthappa,. . 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 62 68 2023-06-27 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1445599395 5937153684 46368 SMT ZEENTHA BANU W/O ABDUL RAHIMAN MAIN ROAD IMAM MOHALA 392110 1 1 LT1 211 1 0 1449 67 1 0 3 0.8900 719 6.4900 0 0 390 3921 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14008619 ASD to be paid:Rs.390 (ignore if paid) 0 1000000 68284796 0 0 0 1 0 0 0 0 0 0 SMT ZEENTHA BANU W/O ABDUL RAHIMAN,MAIN ROAD IMAM MOHALA 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-02 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5100 2 1445599396 5938122184 23041 Sri M.SHAFI S/O M.KHAMARUDDIN JAMIYA MACID ROAD NEAR JAMIYA MACID 392110 151 1 LT1 211 1 0 7854 59 1 0 3 1 0 0 0 0 0 3921 2026-01-01 0 0 0 2025-12-01 1 0 0 0 0 14008619 0 1000000 100004580034 0 0 0 0 0 0 0 0 0 0 Sri M.SHAFI S/O M.KHAMARUDDIN,JAMIYA MACID ROAD NEAR JAMIYA MACID 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 6.1700 16 2023-06-22 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 2 1445599612 5961302000 AEH3284 B MOHANDAS S/O MAKKITHAYA - - . - 392110 172 1 LT1 211 1 0 18879 88 1 0 3 1 -115 2.2900 0 0 0 3921 2026-01-01 0 0 0 2025-12-01 1 0 0 0 0 14008619 0 9999999 100001331967 0 0 0 1 0 0 0 0 0 0 B MOHANDAS S/O MAKKITHAYA,- - . - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 123.3300 136 2023-06-22 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1445599421 6031302000 5034 T. Abdul Sthar Sab - - j - 392110 221 1 LT1 211 0.2400 0 4289 42 1 0 3 1 3 1 0 0 0 3921 2026-01-01 0 0 0 2025-12-01 1 0 0 0 0 14008619 0 9999999 100001330505 0 0 0 0 0 0 0 0 0 0 T. Abdul Sthar Sab,- - j - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 12.1700 22 2023-08-02 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 2 1445599614 6061302000 10541 A K HANUMANTHAPPA - - MARKET ROAD - 392110 30 1 LT1 211 0.0800 0 2645 80 1 0 3 1 366 2.9300 0 0 0 3921 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14008619 0 9999999 100001332071D 0 0 0 0 0 0 0 0 0 0 A K HANUMANTHAPPA,- - MARKET ROAD - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 39 49 2023-06-26 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1445599616 6161302000 11420 HANUMANTHAPPA KALLA - - MARKET ROAD - 392110 98 1 LT1 211 0.2400 0 2931 50 1 0 3 0.9800 383 3.3000 0 0 230 3921 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14008619 ASD to be paid:Rs.230 (ignore if paid)~ LED Bulb Amount to be paid: Rs.475~ LED EMI(10): Rs.0 0 999999 BD1037513 0 0 0 0 0 0 0 0 0 0 HANUMANTHAPPA KALLA,- - MARKET ROAD - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 27.5800 38 2023-07-03 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1445599619 6261302000 2575 Abdhul Usman Sab - - . - 392110 139 1 LT1 211 0.1200 0 3475 31 1 0 3 1 4 0 0 0 0 3921 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14008619 0 99999 100001331866AD 0 0 0 0 0 0 0 0 0 0 Abdhul Usman Sab,- - . - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 33.3300 43 2023-06-26 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1445599446 6331302000 2732 Geedappa - - temple road - 392110 180 1 LT1 211 0.1200 0 5917 40 1 0 3 1 813 6.8800 0 0 0 3921 2026-01-01 0 0 0 2025-12-01 1 0 0 0 0 14008619 0 9999999 100001330391 0 0 0 2 0 0 0 0 0 0 Geedappa,- - temple road - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 25.0800 35 2023-07-20 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5400 2 1445599420 6338302000 10553 DHURGAPPA S/O. HUCHAPPA KSRTC 392110 46 1 LT1 211 0.0800 0 3685 38 1 0 3 0.9900 -130 0 0 0 0 3921 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14008619 0 9999999 BD1076704 0 0 0 0 0 0 0 0 0 0 DHURGAPPA,S/O. HUCHAPPA KSRTC 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 75.0800 83 2023-07-19 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1445599620 6361302000 3082 Kareem Sab HALLADAKERI Halladakeri 392110 5 1 LT1 211 0.1200 0 4217 111 1 0 3 1 0 0 0 0 0 3921 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14008619 0 9999999 100001324915D 0 0 0 0 0 0 0 0 0 0 Kareem Sab,HALLADAKERI Halladakeri 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 97.2500 107 2023-06-20 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 2 1445599458 6426393740 38943 SRI KHADAR BASHA S/O K REHMAN SAB 12 IMAM ASHUR KHANA BAZAR MOHALLA 392110 5 1 LT1 211 1 0 194 6 1 0 3 0.9500 -260 0 0 0 0 3921 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14008619 0 99999 BC3062417 0 0 0 0 0 0 0 0 0 0 SRI KHADAR BASHA S/O K REHMAN SAB,12 IMAM ASHUR KHANA BAZAR MOHALLA 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 2.2500 12 2023-07-14 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1445599422 6431302000 4634 SMT ASHA DEVI W/O AJITH KUMAR. . . 392110 181 1 LT1 211 0.1200 0 7622 53 1 0 3 1 96 1.3200 0 0 0 3921 2026-01-01 0 0 0 2025-12-01 1 0 0 0 0 14008619 0 9999999 100001330392 0 0 0 1 0 0 0 0 0 0 SMT ASHA DEVI W/O AJITH KUMAR.,. . 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 46.9200 57 2023-06-24 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1445599622 6561302000 10388 SYED MEHABOOB - - OLD BAMBOO BAZAR - 392110 120 1 LT1 211 0.2400 0 2276 37 1 0 3 0.9700 118 1.6700 0 0 0 3921 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14008619 0 9999999 BD1047734 0 0 0 1 0 0 0 0 0 0 SYED MEHABOOB,- - OLD BAMBOO BAZAR - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 36.3300 46 2023-10-08 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8800 2 1445599427 6651302000 20723 SMT N.JINATH BANU W/O ABDIL REHAMAN IMAM MAULU 392110 130 1 LT1 211 0.5000 0 9432 58 1 0 3 0 28 0 0 0 0 3921 2026-01-01 0 0 0 2025-12-01 2 0 0 0 0 14008619 0 9999999 100001331858 0 0 0 0 0 0 0 0 0 0 SMT N.JINATH BANU,W/O ABDIL REHAMAN IMAM MAULU 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 69 76 2023-07-05 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445599626 6661302000 10557 Neelappa , , 392110 41 1 LT1 211 0.0800 0 2069 44 1 0 3 1 -62 0 0 0 0 3921 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14008619 0 9999999 100001331091D 0 0 0 0 0 0 0 0 0 0 Neelappa,, , 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 45 55 2023-06-23 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 2 1445599388 6750775549 31937 SMT KAMALAMMA W/O LATE CHOUDAPPA SITE NO:43 HARIHARESHWARA TEMPLE ROAD 392110 57 1 LT1 211 0.5000 0 7384 41 1 0 3 0.9900 -11 0 0 0 0 3921 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14008619 0 99999 BC2041113 0 0 0 0 0 0 0 0 0 0 SMT KAMALAMMA W/O LATE CHOUDAPPA,SITE NO:43 HARIHARESHWARA TEMPLE ROAD 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-03 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1445599389 6751302000 16196 POURAYUKTHARU VEG. MARKET . . . 392110 20 1 LT1 211 0.2400 0 1184 36 1 0 3 1 534 2.9200 0 0 0 3921 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14008619 0 99999 100007096083 0 0 0 0 0 0 0 0 0 0 POURAYUKTHARU,VEG. MARKET . . . 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 1.9200 12 2023-06-30 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1445599628 6861302000 6539 R RAVI MIGADDR 6539 HALLADKERI 392110 160 1 LT1 211 0.0800 0 24014 188 1 0 3 1 3 0 0 0 0 3921 2026-01-01 0 0 0 2025-12-01 1 0 0 0 0 14008619 0 9999999 100001329587 0 0 0 0 0 0 0 0 0 0 R RAVI,MIGADDR 6539 HALLADKERI 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 194.1700 200 2023-06-18 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4400 2 1445599554 6896209000 25133 MANJUNATH S/O GANGADHAR SHETH LADVA BEEDI,HARIHARA 392110 164 1 LT1 211 1 0 3553 23 1 0 3 1 3 0 0 0 560 3921 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14008619 ASD to be paid:Rs.560 (ignore if paid) 0 99999 100007107283 0 0 0 0 0 0 0 0 0 0 MANJUNATH S/O GANGADHAR SHETH,LADVA BEEDI,HARIHARA 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 13.4200 23 2023-06-22 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1445599551 6897165034 36515 SRI SYED ZAKIR SO SYED MOHABOOB SAB OLD BAMBOO BAZAR ROAD HARIHARA 392110 80 1 LT1 211 1 0 2713 25 1 0 3 1 39 1 0 0 0 3921 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14008619 0 999999 100006821526 0 0 0 1 0 0 0 0 0 0 SRI SYED ZAKIR SO SYED MOHABOOB SAB,OLD BAMBOO BAZAR ROAD HARIHARA 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-24 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1445599533 6901761187 31999 SRI SHIVAPPA S/O SRI HANUMANTHAPPA HOUSE NO: 37 ASST NO: 4408/1136/4411 BAZAR MOHALLA ROAD 392110 44 1 LT1 211 1 0 3202 17 1 0 3 0.9400 -55 0 0 0 0 3921 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14008619 0 99999 BC2040623 0 0 0 1 0 0 0 0 0 0 SRI SHIVAPPA S/O SRI HANUMANTHAPPA,HOUSE NO: 37 ASST NO: 4408/1136/4411 BAZAR MOHALLA ROAD 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 25.6700 36 2023-06-24 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0400 2 1445599404 6951302000 10396 SYED MEHABOOB OLD BAMBOO BAZAR OLD BAMBOO BAZAR 392110 119 1 LT1 211 0.1200 0 98 0 1 0 28 1 1815 16.7300 0 0 0 3921 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14008619 0 9999999 100007208766D 0 0 0 0 0 0 0 0 0 0 SYED MEHABOOB,OLD BAMBOO BAZAR OLD BAMBOO BAZAR 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445599432 6961302000 3078 Kareem Sab - - Halladakeri - 392110 7 1 LT1 211 0.1200 0 2855 15 1 0 3 1 2 0 0 0 480 3921 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14008619 ASD to be paid:Rs.480 (ignore if paid) 0 99999 100007225359 0 0 0 0 0 0 0 0 0 0 Kareem Sab,- - Halladakeri - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 28.3300 38 2023-07-01 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1445599469 7031302000 4032 J.Mahamad Khan HALLADAKERI Halladakeri 392110 218 1 LT1 211 0.1200 1 12059 76 1 0 3 1 703 6.1100 0 0 0 3921 2026-01-01 0 0 0 2025-12-01 1 0 0 0 0 14008619 0 9999999 100001330502 0 0 0 1 0 0 0 0 0 0 J.Mahamad Khan,HALLADAKERI Halladakeri 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 69.5800 77 2023-06-22 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1445599452 7061302000 10551 Basamma . . 392110 53 1 LT1 211 0.0800 0 3923 126 1 0 3 0.8700 192 20.9400 0 0 1760 3921 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14008619 ASD to be paid:Rs.1760 (ignore if paid) 0 1000000 67441164 0 0 0 2 0 0 0 0 0 0 Basamma,. . 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 83.5000 92 2023-06-27 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7100 2 1445599470 7131302000 5236 B.S. Nagendrappa - - Halladakeri - 392110 211 1 LT1 211 0.3200 0 12125 96 1 0 3 1 0 1.4100 0 0 1550 3921 2026-01-01 0 0 0 2025-12-01 1 0 0 0 0 14008619 ASD to be paid:Rs.1550 (ignore if paid) 0 9999999 100001330494 0 0 0 1 0 0 0 0 0 0 B.S. Nagendrappa,- - Halladakeri - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 66.3300 73 2023-06-22 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2800 2 1445599426 7161302000 7760 Abdhul Ameer Kareem Sab - - . - 392110 133 1 LT1 211 0.1600 0 10070 103 1 0 3 1 430 3.3400 0 0 0 3921 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14008619 0 99999 100007161869 0 0 0 0 0 0 0 0 0 0 Abdhul Ameer Kareem Sab,- - . - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 76.7500 84 2023-07-03 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1445599480 7231302000 15068 AABDUL KADHAR S/O.ABDUL.AZEEZ BAZAR MOHALLA 392110 220 1 LT1 211 0.5000 0 8470 28 1 0 3 1 -37 0 0 0 0 3921 2026-01-01 0 0 0 2025-12-01 1 0 0 0 0 14008619 0 9999999 100001330504 0 0 0 0 0 0 0 0 0 0 AABDUL KADHAR,S/O.ABDUL.AZEEZ BAZAR MOHALLA 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 42.8300 53 2023-06-22 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 2 1445599521 7308329000 25626 SMT N.JINATH BANU W/O N.ABDUL REHIMAN OLD BAMBU BAJAR , HALLADA KERI , HARIHARA 392110 137 1 LT1 211 1 0 2576 9 1 0 3 1 17 0 0 0 0 3921 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14008619 0 99999 100007134540 0 0 0 0 0 0 0 0 0 0 SMT N.JINATH BANU W/O N.ABDUL REHIMAN,OLD BAMBU BAJAR , HALLADA KERI , HARIHARA 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 4.1700 14 2023-07-01 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1445599481 7331302000 AEH2473 M V PARASURAMA - - TEMPLE ROAD - 392110 192 1 LT1 211 3 0 10562 78 1 0 3 1 986 8.7700 0 0 0 3921 2026-01-01 0 0 0 2025-12-01 1 0 0 0 0 14008619 0 9999999 100001330401 0 0 0 0 0 0 0 0 0 0 M V PARASURAMA,- - TEMPLE ROAD - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 45.8300 56 2023-07-07 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1445599441 7361302000 2834 Saiadh Husen Sab - - . - 392110 78 1 LT1 211 0.2400 0 2925 112 1 0 3 0.7000 101 3.4100 0 0 0 3921 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14008619 0 9999999 67489418 0 0 0 0 0 0 0 0 0 0 Saiadh Husen Sab,- - . - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 78.3300 86 2023-06-23 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 2 1445599479 7431302000 7404 M.V RAMACHANDRA RAO S/O LATE VENKAPPA MAHENDRAKARA LADVA B - - 392110 189 1 LT1 211 0.1600 0 5098 0 1 0 28 1 -82 0 0 0 0 3921 2026-01-01 0 0 0 2025-12-01 1 0 0 0 0 14008619 0 9999999 100001330400 0 0 0 0 0 0 0 0 0 0 M.V RAMACHANDRA RAO S/O LATE VENKAPPA MAHENDRAKARA LADVA B,- - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 9 19 2023-07-08 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445599401 7451302000 22091 SRI.BHIMAPPA S/O.AMINSAB MAHAJENAHALLI 392110 50 1 LT1 211 0.2400 0 5591 39 1 0 3 0 339 3.2300 0 0 250 3921 2026-01-01 0 0 0 2025-12-01 2 0 0 0 0 14008619 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 100001329593 0 0 0 0 0 0 0 0 0 0 SRI.BHIMAPPA,S/O.AMINSAB MAHAJENAHALLI 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 22 32 2023-07-03 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445599430 7461302000 12409 G RAMSHETTY - - MARKET ROAD - 392110 247 1 LT1 211 0.4800 0 5934 23 1 0 3 1 -96 0 0 0 0 3921 2026-01-01 0 0 0 2025-12-01 1 0 0 0 0 14008619 0 9999999 100001332021 0 0 0 0 0 0 0 0 0 0 G RAMSHETTY,- - MARKET ROAD - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 28.1700 38 2023-07-08 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1445599453 7561302000 10536 NAGAPPA - - MARKET ROAD - 392110 21 1 LT1 211 0.0800 0 6704 107 1 0 3 1 1950 16.2300 0 0 0 3921 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14008619 0 99999 100001331544BD 0 0 0 0 0 0 0 0 0 0 NAGAPPA,- - MARKET ROAD - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 42 52 2023-06-26 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1445599497 9023377053 37900 SRI M.HUSSEN PHIR SO ABDUL RAZAK ASST NO-C/219-1/204-1/219-1 WARD NO-13 392110 107 1 LT1 211 1 0 4596 89 1 0 3 0.9700 3043 59.6000 0 0 730 3921 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14008619 ASD to be paid:Rs.730 (ignore if paid) 0 99999 BC2910877 0 0 0 2 0 0 0 0 0 0 SRI M.HUSSEN PHIR SO ABDUL RAZAK,ASST NO-C/219-1/204-1/219-1 WARD NO-13 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 41 51 2023-07-04 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 2 1445599474 9035258990 33528 SMT HALAVVA W/O HANUMANTHAPPA HOUSE NO:18 BEHIND THAHASILDAR COMPOUND 392110 37 1 LT1 211 1 0 1191 34 1 0 3 1 52 1 0 0 0 3921 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14008619 0 99999 100007100371 0 0 0 0 0 0 0 0 0 0 SMT HALAVVA W/O HANUMANTHAPPA,HOUSE NO:18 BEHIND THAHASILDAR COMPOUND 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 24.7500 35 2023-07-13 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 2 1445599461 9043775764 44890 SRI H NAGARAJA S/O LATE HANUMANTHAPPA DOOR NO:07 BEHIND THAHASILDAR COMPOUND 392110 1 1 LT1 211 1 0 1203 37 1 0 3 0.7700 0 1 0 0 0 3921 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14008619 0 1000000 67471569 0 0 0 1 0 0 0 0 0 0 SRI H NAGARAJA S/O LATE HANUMANTHAPPA,DOOR NO:07 BEHIND THAHASILDAR COMPOUND 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-26 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4100 2 1445599447 9071302000 13155 UMESH K S/O BASAPPA . . 392110 168 1 LT1 211 0.2600 0 7719 84 1 0 3 1 0 0 0 0 0 3921 2026-01-01 0 0 0 2025-12-01 1 0 0 0 0 14008619 0 9999999 100001329590 0 0 0 1 0 0 0 0 0 0 UMESH K S/O BASAPPA,. . 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 60.2500 66 2023-07-02 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1600 2 1445599442 9161302000 2536 T PAFEK - - MARKET ROAD - 392110 245 1 LT1 211 0.2400 0 1478 81 1 0 3 0.6400 -28 0 0 0 0 3921 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14008619 0 9999999 69944337 0 0 0 0 0 0 0 0 0 0 T PAFEK,- - MARKET ROAD - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 78.9200 87 2023-06-24 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 2 1445599543 9221302000 17849 NANJAPPA NANJAPPA ALLAH MAKAN ROAD 392110 213 1 LT1 211 0.9400 0 5654 26 1 0 3 1 0 0 0 0 890 3921 2026-01-01 0 0 0 2025-12-01 1 0 0 0 0 14008619 ASD to be paid:Rs.890 (ignore if paid) 0 9999999 100001330498 0 0 0 0 0 0 0 0 0 0 NANJAPPA,NANJAPPA ALLAH MAKAN ROAD 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 51.3300 56 2023-06-30 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1445599476 9248295492 26675 Sri K H ANJANEYA S/O K K HANUMANTHAPPA ASSESMENT NO : 896/837/896 1 ST MAIN , A DIVISION , 9TH WARD 392110 166 1 LT1 211 1.5000 0 5721 67 1 0 3 1 0 0 0 0 670 3921 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14008619 ASD to be paid:Rs.670 (ignore if paid) 0 99999 100004622192D 0 0 0 0 0 0 0 0 0 0 Sri K H ANJANEYA S/O K K HANUMANTHAPPA,ASSESMENT NO : 896/837/896 1 ST MAIN , A DIVISION , 9TH WARD 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 39.7500 50 2023-06-25 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4100 2 1445599424 9261302000 14224 R J MEHABUB - - MARKET ROAD - 392110 125 1 LT1 211 0.2400 0 1258 50 1 0 3 0.9900 -1 1 0 0 0 3921 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14008619 0 9999999 BD1168391 0 0 0 0 0 0 0 0 0 0 R J MEHABUB,- - MARKET ROAD - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 24.7500 35 2023-06-25 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1445599451 9284870806 41156 SMT FATHIMA ALIYA S D/O SYED ZAKIR EIMAM MOHALA EIMAM MOHALA 392110 76 1 LT1 211 1 0 4099 99 1 0 3 1 0 1 0 0 0 3921 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14008619 0 10000 111115531032 0 0 0 1 0 0 0 0 0 0 SMT FATHIMA ALIYA S D/O SYED ZAKIR,EIMAM MOHALA EIMAM MOHALA 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 71.8400 79 2023-06-23 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1200 2 1445599540 9321302000 15353 SRI. GIDDAPPA / / / / 392110 179 1 LT1 211 0.2400 0 6904 5 1 0 3 1 -140 0 0 0 0 3921 2026-01-01 0 0 0 2025-12-01 1 0 0 0 0 14008619 0 9999999 100001329947 0 0 0 0 0 0 0 0 0 0 SRI. 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ABDUL RAZAK SAB,ASST NO-202/154/202 IMAMULLA MASID ROAD 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 6.7500 17 2023-07-05 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 2 1445599505 0161302000 2592 Bhasha sab - - . - 392110 96 1 LT1 211 0.1600 0 10 26 1 0 3 0 152 1.2200 0 0 360 3921 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14008619 ASD to be paid:Rs.360 (ignore if paid) 0 1000000 1E9685910611 0 0 0 0 0 0 0 0 0 0 Bhasha sab,- - . - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 49.4200 54 2023-06-22 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445599486 0171302000 2804 A BABU - - KOTE - 392110 87 1 LT1 211 0.1200 0 484 20 1 0 3 1 8 0 0 0 0 3921 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14008619 0 9999999 100001331753D 0 0 0 1 0 0 0 0 0 0 A BABU,- - KOTE - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 34.9200 45 2023-06-27 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1200 2 1445599503 0261302000 14822 RESHMABANU - - IMAMMOHALLA - 392110 126 1 LT1 211 0.5000 0 537 48 1 0 3 1 1490 14.5800 0 0 150 3921 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14008619 ASD to be paid:Rs.150 (ignore if paid) 0 1000000 1E4256051700 0 0 0 1 0 0 0 0 0 0 RESHMABANU,- - 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temple road - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 31.1700 41 2023-06-28 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1445599511 0461302000 705 Saiadh Mehbub Sab - - . - 392110 94 1 LT1 211 0.1600 0 6529 97 1 0 3 1 0 1 0 0 0 3921 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14008619 0 99999 100007261754 0 0 0 0 0 0 0 0 0 0 Saiadh Mehbub Sab,- - . - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 62.8300 69 2023-07-31 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1700 2 1445599615 0521302000 10277 SD Nagaraj Gedappa - - temple road - 392110 185 1 LT1 211 0.1200 0 4118 28 1 0 3 1 510 7.2600 0 0 0 3921 2026-01-01 0 0 0 2025-12-01 1 0 0 0 0 14008619 0 9999999 100001330396 0 0 0 0 0 0 0 0 0 0 SD Nagaraj Gedappa,- - temple road - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 13.9200 24 2023-07-16 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1445599585 0534232593 41509 SRI MOHANDAS MAKKITHAYA S/O B SEETHARAMA MAKKITHYA #893 KAMALAXI SADANA LADWA BEEDI 392110 169 1 LT1 211 1 0 4353 76 1 0 3 1 26 1 0 0 0 3921 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14008619 0 10000 111115914736 0 0 0 0 0 0 0 0 0 0 SRI MOHANDAS MAKKITHAYA S/O B SEETHARAMA MAKKITHYA,#893 KAMALAXI SADANA LADWA BEEDI 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 103.2500 114 2023-06-22 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4900 2 1445599552 0551302000 19635 SYYAD SHAHEED S/O SYYAD IMAMSAB - 392110 116 1 LT1 211 1 0 2844 23 1 0 3 0 20 0 0 0 1230 3921 2026-01-01 0 0 0 2025-12-01 2 0 0 0 0 14008619 ASD to be paid:Rs.1230 (ignore if paid) 0 9999999 100001331809 0 0 0 0 0 0 0 0 0 0 SYYAD SHAHEED,S/O SYYAD IMAMSAB - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 53.8300 59 2023-07-05 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445599438 7651302000 20060 SYEDASHMI S/O SYEDABBASS OLD BUMBU BAZAR 392110 110 1 LT1 211 0.4800 0 65 16 1 0 3 0.4700 1 0 0 0 400 3921 2026-01-01 0 0 0 2025-12-01 3 0 0 307 0 14008619 ASD to be paid:Rs.400 (ignore if paid) 0 999999 70347848 0 0 0 1 0 0 0 0 0 0 SYEDASHMI,S/O SYEDABBASS OLD BUMBU BAZAR 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 65 72 2023-07-18 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5000 2 1445599454 7661302000 11655 ASSISTENT5 EXICUTIVE ENGE MARKET ROAD MARKET ROAD 392110 26 1 LT1 211 0.1200 0 1368 32 1 0 3 0.9900 14 0 0 0 0 3921 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14008619 0 1000000 BD1168395 0 0 0 0 0 0 0 0 0 0 ASSISTENT5 EXICUTIVE ENGE,MARKET ROAD MARKET ROAD 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 25 35 2023-06-22 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1445599390 7761302000 8643 Gudu sab EMAMA GALLI Emama Galli 392110 138 1 LT1 211 0.1600 0 5433 0 1 0 28 1 -68 0 0 0 350 3921 2026-01-01 0 0 0 2025-12-01 1 0 0 0 0 14008619 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 100001332064 0 0 0 0 0 0 0 0 0 0 Gudu sab,EMAMA GALLI Emama Galli 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 66.1700 73 2023-06-29 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445599562 7803645517 27446 Sri K H REVANASIDDAPPA S/O K HANUMANTHAPPA KOKKANUR #896/837/896 NEAR GANESH TEMPLE 392110 165 1 LT1 211 1 0 148 19 1 0 3 0.8600 -68 0 0 0 0 3921 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14008619 0 1000000 70346368 0 0 0 0 0 0 0 0 0 0 Sri K H REVANASIDDAPPA S/O K HANUMANTHAPPA KOKKANUR,#896/837/896 NEAR GANESH TEMPLE 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 53.0800 58 2024-11-05 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4400 2 1445599394 7861302000 2369 SYAD MEHABUB HALLADKERI HALLADKERI 392110 111 1 LT1 211 0.1200 0 11225 85 1 0 3 1 2 0 0 0 0 3921 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14008619 0 99999 100007134382 0 0 0 0 0 0 0 0 0 0 SYAD MEHABUB,HALLADKERI HALLADKERI 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 63 69 2023-07-18 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1445599407 7961302000 4443 SHIVAYOGI SWAMY J M S/O late.J M REVANASIDDAIAH - - KOTE - 392110 11 1 LT1 211 0.1200 0 2112 13 1 0 3 0 -26 0 0 0 0 3921 2026-01-01 0 0 0 2025-12-01 2 0 0 0 0 14008619 0 100000 100001331490A 0 0 0 0 0 0 0 0 0 0 SHIVAYOGI SWAMY J M S/O late.J M REVANASIDDAIAH,- - KOTE - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 6.5800 17 2023-06-25 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445599603 7985612713 36080 SYED MUNEER S/O late.R NAZEER AHAMED KATHA NO:132/126-A/132 OLD BAMB00 BAZAR 392110 124 1 LT1 211 1 0 4563 66 1 0 3 0.8400 0 0 0 0 1060 3921 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14008619 ASD to be paid:Rs.1060 (ignore if paid) 0 99999 BC2609393 0 0 0 0 0 0 0 0 0 0 SYED MUNEER S/O late.R NAZEER AHAMED,KATHA NO:132/126-A/132 OLD BAMB00 BAZAR 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 51.6700 57 2023-07-01 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 2 1445599488 8031302000 5545 Lakeshmansa meahrawade - - temple road - 392110 174 1 LT1 211 0.2400 0 9224 70 1 0 3 1 0 0 0 0 0 3921 2026-01-01 0 0 0 2025-12-01 1 0 0 0 0 14008619 0 9999999 100001330657 0 0 0 1 0 0 0 0 0 0 Lakeshmansa meahrawade,- - temple road - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 80.2500 88 2023-06-22 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4200 2 1445599491 8033998000 24309 Sri B.MAHAMOD HUSEN YANE AYUD S/O B.MOHAMAD HAYATH SAB JAMIYA MASIDI ROAD IMAMMOULA HARIHARA 392110 147 1 LT1 211 1 0 8084 198 1 0 3 1 102 0 0 0 3970 3921 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14008619 ASD to be paid:Rs.3970 (ignore if paid) 0 9999999 100007168908D 0 0 0 0 0 0 0 0 0 0 Sri B.MAHAMOD HUSEN YANE AYUD S/O B.MOHAMAD HAYATH SAB,JAMIYA MASIDI ROAD IMAMMOULA HARIHARA 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 159.5800 176 2023-07-18 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4700 2 1445599437 8071302000 13338 SHAHAZADI BI MIGADDR 13338 . 392110 167 1 LT1 211 0.3400 0 4788 25 1 0 3 1 1 0 0 0 310 3921 2026-01-01 0 0 0 2025-12-01 1 0 0 0 0 14008619 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 100001329589 0 0 0 0 0 0 0 0 0 0 SHAHAZADI BI,MIGADDR 13338 . 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 15.4200 25 2023-06-19 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1445599490 8131302000 10774 Gangadhar surehonne - - halladkeare - 392110 223 1 LT1 211 0.2400 0 4892 40 1 0 3 1 0 0 0 0 280 3921 2026-01-01 0 0 0 2025-12-01 1 0 0 0 0 14008619 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 100001330649 0 0 0 1 0 0 0 0 0 0 Gangadhar surehonne,- - halladkeare - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 21.5000 32 2023-06-22 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8400 2 1445599574 8201493356 23017 Sri PARASAPPA S/O NEELAPPA OLD OFFICE , SHIVAPPA BUILDING OLD BAMBUBAJAR ROAD 392110 38 1 LT1 211 0.2200 0 6037 60 1 0 3 1 85 1 0 0 340 3921 2026-01-01 0 0 0 2025-12-01 1 0 0 0 0 14008619 ASD to be paid:Rs.340 (ignore if paid)~ LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 1000000 100004582138 0 0 0 1 0 0 0 0 0 0 Sri PARASAPPA S/O NEELAPPA,OLD OFFICE , SHIVAPPA BUILDING OLD BAMBUBAJAR ROAD 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1445599519 8221302000 17084 T.Noor Ahamad Sab MIGADDR 17084 392110 217 1 LT1 211 0.2400 0 4658 7 1 0 3 1 -38 0 0 0 0 3921 2026-01-01 0 0 0 2025-12-01 1 0 0 0 0 14008619 0 9999999 100001330501 0 0 0 0 0 0 0 0 0 0 T.Noor Ahamad Sab,MIGADDR 17084 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-30 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1445599406 8261302000 8700 K MUNER AHAMED - - HALLADKERI - 392110 235 1 LT1 211 0.2000 0 9238 13 1 0 3 0 -92 0 0 0 0 3921 2026-01-01 0 0 0 2025-12-01 2 0 0 0 0 14008619 0 9999999 100001332011 0 0 0 0 0 0 0 0 0 0 K MUNER AHAMED,- - HALLADKERI - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 57.1700 63 2023-06-19 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445599435 8273141615 34386 SRI ATTAR JIYAULLA S/O ATTAR BABUSAB ASST NO:234/218/234 JAMIYA MAJZID ROAD 392110 88 1 LT1 211 1 0 1330 0 1 0 28 1 -173 0 0 0 0 3921 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14008619 0 99999 100007223610 0 0 0 0 0 0 0 0 0 0 SRI ATTAR JIYAULLA S/O ATTAR BABUSAB,ASST NO:234/218/234 JAMIYA MAJZID ROAD 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 7.5800 18 2023-06-27 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445599484 8331302000 8922 K. Hanumanthappa - - Halladakeri - 392110 209 1 LT1 211 0.2000 0 7418 12 1 0 3 1 415 3.9700 0 0 610 3921 2026-01-01 0 0 0 2025-12-01 1 0 0 0 0 14008619 ASD to be paid:Rs.610 (ignore if paid) 0 9999999 100001330496 0 0 0 0 0 0 0 0 0 0 K. Hanumanthappa,- - Halladakeri - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 47 57 2023-06-21 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1445599398 8361302000 13158 SRI MAHAMED GOUS - - BAJAR MOHALLA - 392110 158 1 LT1 211 0.4800 0 533 10 1 0 3 1 -15 0 0 0 0 3921 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14008619 LED Bulb Amount to be paid: Rs.475~ LED EMI(10): Rs.0 0 9999999 100001331958D 0 0 0 0 0 0 0 0 0 0 SRI MAHAMED GOUS,- - BAJAR MOHALLA - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 1.6900 12 2023-06-18 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0400 2 1445599495 8431302000 6734 Ansuyabhaee - - temple - 392110 183 1 LT1 211 0.1200 0 8158 45 1 0 3 1 -112 0 0 0 0 3921 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14008619 0 99999 100007161156 0 0 0 0 0 0 0 0 0 0 Ansuyabhaee,- - temple - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 67.4200 74 2023-07-02 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1445599402 8461302000 406 Mahmadha husen - - . - 392110 101 1 LT1 211 0.1200 0 13973 91 1 0 3 1 42 0 0 0 0 3921 2026-01-01 0 0 0 2025-12-01 1 0 0 0 0 14008619 0 9999999 100001327726 0 0 0 0 0 0 0 0 0 0 Mahmadha husen,- - . - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 90.7500 100 2023-06-21 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1445599530 8521302000 7453 geedappa - - temple road - 392110 178 1 LT1 211 0.2400 0 7099 0 1 0 3 1 200 1.8500 0 0 0 3921 2026-01-01 0 0 0 2025-12-01 1 0 0 0 0 14008619 0 9999999 100001330661 0 0 0 0 0 0 0 0 0 0 geedappa,- - temple road - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 17.7500 28 2023-09-06 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1445599507 8525925985 40715 SRI MAHAMMED GHOUSEPEER S/O ISMAIL SAB G TERGADDE CIRCLE HALLADAKERE ROAD 392110 244 1 LT1 211 1 0 2723 55 1 0 3 1 355 5 0 0 0 3921 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14008619 0 10000 111114776310 0 0 0 0 0 0 0 0 0 0 SRI MAHAMMED GHOUSEPEER S/O ISMAIL SAB G,TERGADDE CIRCLE HALLADAKERE ROAD 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 50.2500 55 2023-06-22 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1445599459 8651302000 6897 G.K.CHANNAPPA .. .. . 392110 233 1 LT1 211 0.1200 0 7584 0 1 0 28 1 -175 0 0 0 0 3921 2026-01-01 0 0 0 2025-12-01 1 0 0 0 0 14008619 0 9999999 100001332009 0 0 0 0 0 0 0 0 0 0 G.K.CHANNAPPA,.. .. . 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-05 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445599412 8661302000 2119 M SHAFI - - MARKET ROAD - 392110 150 1 LT1 211 1 0 9127 52 1 0 3 1 -83 0 0 0 0 3921 2026-01-01 0 0 0 2025-12-01 1 0 0 0 0 14008619 0 9999999 100001331916 0 0 0 0 0 0 0 0 0 0 M SHAFI,- - MARKET ROAD - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 47.9200 58 2023-06-30 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1445599504 8729229000 25625 SMT N.JINATH BANU W/O N.ABDUL REHIMAN OLD BAMBU BAJAR , HALLADA KERI , HARIHARA 392110 136 1 LT1 211 1 0 3758 18 1 0 3 1 874 13.1000 0 0 0 3921 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14008619 0 99999 100007124789 0 0 0 1 0 0 0 0 0 0 SMT N.JINATH BANU W/O N.ABDUL REHIMAN,OLD BAMBU BAJAR , HALLADA KERI , HARIHARA 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 10.6700 21 2023-07-01 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6700 2 1445599466 8751302000 17732 MOHAMMAD HAYATH MOHAMMAD HAYATH NEAR ANJANAYYA TEMPAL 392110 13 1 LT1 211 0.5000 0 3062 59 1 0 3 0.9600 126 1.7400 0 0 380 3921 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14008619 ASD to be paid:Rs.380 (ignore if paid) 0 9999999 BD1089573 0 0 0 0 0 0 0 0 0 0 MOHAMMAD HAYATH,MOHAMMAD HAYATH NEAR ANJANAYYA TEMPAL 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 48.5000 53 2023-07-15 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 2 1445599413 8761302000 10564 DHURUGAPPA XXX . 392110 63 1 LT1 211 0.0800 0 1191 45 1 0 3 0.8400 245 1.9100 0 0 1190 3921 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14008619 ASD to be paid:Rs.1190 (ignore if paid) 0 9999999 67455805 0 0 0 1 0 0 0 0 0 0 DHURUGAPPA,XXX . 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 49.1700 54 2023-09-08 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3900 2 1445599416 8861302000 11659 MARKET ROAD - - MARKET ROAD - 392110 24 1 LT1 211 0.1200 0 828 34 1 0 3 0.7600 298 2.4000 0 0 750 3921 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14008619 ASD to be paid:Rs.750 (ignore if paid) 0 9999999 69944336 0 0 0 1 0 0 0 0 0 0 MARKET ROAD,- - MARKET ROAD - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-04 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 2 1445599414 8961302000 2587 SHIVAYOGI SWAMY J M S/O late.J M REVANASIDDAIAH - - KOTE - 392110 9 1 LT1 211 0.2000 0 16845 140 1 0 3 1 0 1.1300 0 0 0 3921 2026-01-01 0 0 0 2025-12-01 1 0 0 0 0 14008619 0 9999999 100001331488 0 0 0 0 0 0 0 0 0 0 SHIVAYOGI SWAMY J M S/O late.J M REVANASIDDAIAH,- - KOTE - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 101.3300 111 2023-06-19 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4600 2