1469740826 8861302000 11659 MARKET ROAD - - MARKET ROAD - 392110 24 1 LT1 211 0.1200 0 939 37 1 0 3 1 1 0 0 0 750 3921 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14008619 ASD to be paid:Rs.750 (ignore if paid) 0 9999999 100001331546D 0 0 0 0 0 0 0 0 0 0 MARKET ROAD,- - MARKET ROAD - 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-04 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1469740814 8961302000 2587 SHIVAYOGI SWAMY J M S/O late.J M REVANASIDDAIAH - - KOTE - 392110 9 1 LT1 211 0.2000 0 16929 28 1 0 3 1 1 0 0 0 0 3921 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 101.3300 111 2023-06-19 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4400 2 1469740884 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 4871 92 1 0 3 1 3185 32.9300 0 0 730 3921 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14008619 ASD to be paid:Rs.730 (ignore if paid) 0 99999 111111716109 0 0 0 1 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 41 51 2023-07-04 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9300 2 1469740856 9035258990 33528 SMT HALAVVA W/O HANUMANTHAPPA HOUSE NO:18 BEHIND THAHASILDAR COMPOUND 392110 37 1 LT1 211 1 0 1269 26 1 0 3 1 0 1.6400 0 0 0 3921 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14008619 0 99999 100007100371 0 0 0 1 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 24.7500 35 2023-07-13 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 2 1469740829 9043775764 44890 SRI H NAGARAJA S/O LATE HANUMANTHAPPA DOOR NO:07 BEHIND THAHASILDAR COMPOUND 392110 1 1 LT1 211 1 0 1300 32 1 0 3 1 1 0 0 0 0 3921 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14008619 0 1000000 111121398419 0 0 0 0 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-26 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1469740746 9071302000 13155 UMESH K S/O BASAPPA . . 392110 168 1 LT1 211 0.2600 0 7945 75 1 0 3 1 -2 0 0 0 0 3921 2026-04-01 0 0 0 2026-03-01 1 0 0 0 0 14008619 0 9999999 100001329590 0 0 0 0 0 0 0 0 0 0 UMESH K S/O BASAPPA,. . 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 60.2500 66 2023-07-02 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1469740809 9161302000 2536 T PAFEK - - MARKET ROAD - 392110 245 1 LT1 211 0.2400 0 1677 66 1 0 3 1 -28 0 0 0 0 3921 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14008619 0 9999999 100001332018D 0 0 0 0 0 0 0 0 0 0 T PAFEK,- - MARKET ROAD - 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 78.9200 87 2023-06-24 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1469740912 9221302000 17849 NANJAPPA NANJAPPA ALLAH MAKAN ROAD 392110 213 1 LT1 211 0.9400 0 5726 24 1 0 3 1 0 0 0 0 890 3921 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 51.3300 56 2023-06-30 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1469740847 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 5911 63 1 0 3 1 128 1 0 0 670 3921 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14008619 ASD to be paid:Rs.670 (ignore if paid) 0 99999 100004622192D 0 0 0 1 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 39.7500 50 2023-06-25 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1469740813 9261302000 14224 R J MEHABUB - - MARKET ROAD - 392110 125 1 LT1 211 0.2400 0 1353 32 1 0 3 1 0 0 0 0 0 3921 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14008619 0 9999999 100001331815D 0 0 0 0 0 0 0 0 0 0 R J MEHABUB,- - MARKET ROAD - 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 24.7500 35 2023-06-25 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0900 2 1469740788 9284870806 41156 SMT FATHIMA ALIYA S D/O SYED ZAKIR EIMAM MOHALA EIMAM MOHALA 392110 76 1 LT1 211 1 0 4353 85 1 0 3 1 -3 1.8900 0 0 0 3921 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14008619 0 10000 111115531032 0 0 0 0 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 71.8400 79 2023-06-23 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1700 2 1469740939 9321302000 15353 SRI. GIDDAPPA / / / / 392110 179 1 LT1 211 0.2400 0 6923 6 1 0 3 1 -140 0 0 0 0 3921 2026-04-01 0 0 0 2026-03-01 1 0 0 0 0 14008619 0 9999999 100001329947 0 0 0 0 0 0 0 0 0 0 SRI. GIDDAPPA,/ / / / 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 24.3300 34 2023-06-27 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1469740834 9361302000 10539 DURUGAPPA - - MARKET ROAD - 392110 29 1 LT1 211 0.0800 0 4858 117 1 0 3 1 3 0 0 0 820 3921 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14008619 ASD to be paid:Rs.820 (ignore if paid) 0 9999999 100001331080D 0 0 0 0 0 0 0 0 0 0 DURUGAPPA,- - MARKET ROAD - 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 105.3300 116 2023-06-23 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1469740924 9421302000 4101 Hameed Khan - - Halladakeri - 392110 204 1 LT1 211 0.1200 0 18884 47 1 0 3 1 -128 0 0 0 0 3921 2026-04-01 0 0 0 2026-03-01 1 0 0 0 0 14008619 0 9999999 100001329946 0 0 0 0 0 0 0 0 0 0 Hameed Khan,- - Halladakeri - 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 137.6700 151 2023-06-26 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1469740816 9461302000 9937 Janab Saiad Mehbub Sab - - . - 392110 79 1 LT1 211 0.2400 0 12716 4 1 0 3 1 -58 0 0 0 0 3921 2026-04-01 0 0 0 2026-03-01 1 0 0 0 0 14008619 0 0 100001332464 0 0 0 0 0 0 0 0 0 0 Janab Saiad Mehbub Sab,- - . - 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 5.2500 15 2023-08-04 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 2 1469740828 9551302000 15020 B ABDUL HAMEER - - MARKET ROAD - 392110 134 1 LT1 211 0.5000 0 97 6 1 0 3 1 0 4.1000 0 0 0 3921 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14008619 0 999999 100001331863D 0 0 0 0 0 0 0 0 0 0 B ABDUL HAMEER,- - MARKET ROAD - 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 6.0800 16 2023-07-03 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1469740817 9552594766 38319 B.A. BASHEER SAB SO ABDUL SAB OPP CHURCH, TB ROAD HARIHARA 392110 3 1 LT1 211 1 0 1952 25 1 0 3 1 -4 0 0 0 0 3921 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14008619 0 99999 111111843616 0 0 0 0 0 0 0 0 0 0 B.A. BASHEER SAB SO ABDUL SAB,OPP CHURCH, TB ROAD HARIHARA 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0300 2 1469740801 9561302000 11662 Basasppa NEAR OLD MARKET / 392110 52 1 LT1 211 0.1200 0 3997 27 1 0 3 1 -23 0 0 0 0 3921 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14008619 0 99999 100007096598 0 0 0 0 0 0 0 0 0 0 Basasppa,NEAR OLD MARKET / 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1469740873 9651302000 19928 SYAD HASHMI / SYAD ABBAS S/O SYAD ABBAS IMMAMAHALA 392110 113 1 LT1 211 0.4800 0 6598 20 1 0 3 1 1 0 0 0 0 3921 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14008619 0 99999 100007119471 0 0 0 0 0 0 0 0 0 0 SYAD HASHMI / SYAD ABBAS,S/O SYAD ABBAS IMMAMAHALA 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 52.2500 57 2023-06-22 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1469740850 9661302000 902 T. Saiadh mehbub - - . - 392110 102 1 LT1 211 0.1600 0 1588 11 1 0 3 1 -39 0 0 0 0 3921 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14008619 0 99999 100006562143D 0 0 0 0 0 0 0 0 0 0 T. 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WayDalli MIGADDR 17052 392110 68 1 LT3A 311 0.2400 0 193 0 1 0 28 1 0 0 0 0 0 3921 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14008619 0 999999 100006706170 0 0 0 0 0 0 0 0 1 0 Smt. 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ANWAR BHASHA SO M. ABDUL RAZAK SAB ASST NO-202/154/202 IMAMULLA MASID ROAD 392110 104 1 LT1 211 1 0 3369 60 1 0 3 1 463 2.3100 0 0 360 3921 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14008619 ASD to be paid:Rs.360 (ignore if paid) 0 99999 111111705494 0 0 0 0 0 0 0 0 0 0 SRI M. ANWAR BHASHA SO M. 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- . - 392110 140 1 LT1 211 0.3200 0 7343 74 1 0 3 1 74 1.0300 0 0 0 3921 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 69.6700 77 2023-06-25 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1469740966 1231302000 10278 D Nagaraj geedappa - - temple road - 392110 188 1 LT1 211 0.1200 0 13367 75 1 0 3 1 373 2.0800 0 0 0 3921 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 57.9200 64 2023-07-12 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2400 2 1469740901 1261302000 1764 AMEER JAN S/O ABDUL ALEEMSAB - - MARKET ROAD - 392110 242 1 LT1 211 0.1600 0 5872 8 1 0 3 1 -23 0 0 0 0 3921 2026-04-01 0 0 0 2026-03-01 1 0 0 0 0 14008619 0 9999999 100001321211 0 0 0 1 0 0 0 0 0 0 AMEER JAN S/O ABDUL ALEEMSAB,- - MARKET ROAD - 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 8.0800 18 2023-06-23 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1469740900 1263169430 47986 Fayaz Ahamed so Abdul Razak MAIN ROAD IMMAM MOHLLA 392110 1 1 LT1 211 2 0 310 28 1 0 3 1 0 5 0 0 0 3921 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14008619 0 1000000 1E8672001896 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-11-29 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1500 2 1469740958 1331302000 8228 HASEENA W/O IMTHIYAZ KHAN - - HALLADAKERI - 392110 207 1 LT1 211 0.2400 0 2475 0 1 0 28 1 -123 0 0 0 0 3921 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 0.7500 11 2023-06-22 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1469740890 1361302000 9936 Khathuma Bhi - - . - 392110 90 1 LT1 211 0.1200 0 743 59 1 0 3 1 -1 1 0 0 0 3921 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14008619 0 9999999 100001332070D 0 0 0 1 0 0 0 0 0 0 Khathuma Bhi,- - . - 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 3.4200 13 2023-06-22 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3700 2 1469740777 1421302000 19097 SABHIRABHEE W/O A.HAMEEDAKHAN - 392110 208 1 LT1 211 1 0 5404 28 1 0 3 1 0 0 0 0 0 3921 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14008619 0 99999 100007271073 0 0 0 0 0 0 0 0 0 0 SABHIRABHEE,W/O A.HAMEEDAKHAN - 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 43.7500 54 2023-06-24 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0600 2 1469740946 1442762027 40611 SRI SHIVANANADA S S/O SHESHAPPA T TEMPLE ROAD TEMPLE ROAD 392110 196 1 LT1 211 1 0 4199 76 1 0 3 1 20 0 0 0 0 3921 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 88.5000 97 2023-06-20 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1469740908 1461302000 10562 Chowdappa . . 392110 51 1 LT1 211 0.0800 0 2407 52 1 0 3 1 1 1 0 0 280 3921 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-03 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1469740902 1551302000 AEH4382 M.SHAFI S/O M.KHAMARUDDINJAMIYA MASEEDI ROA - 392110 153 1 LT1 211 0 1 5178 18 1 0 3 0 -58 0 0 0 0 3921 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 31 41 2023-06-29 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1469740875 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 1731 35 1 0 3 1 29 1 0 0 0 3921 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 28.5000 39 2023-12-15 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1469740876 1561302000 10567 Basappa - - . - 392110 34 1 LT1 211 0.0800 0 3384 10 1 0 3 1 0 0 0 0 590 3921 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-30 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1469740886 1661302000 12120 FAIYAZ HALLADKERI HALLADKERI 392110 105 1 LT1 211 2 0 1900 85 1 0 3 1 1338 18.1400 0 0 0 3921 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-15 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1469740893 1761302000 10547 Honamma - - . - 392110 42 1 LT1 211 0.0800 0 1661 1 1 0 3 1 -59 0 0 0 0 3921 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14008619 0 99999 100007153832 0 0 0 0 0 0 0 0 0 0 Honamma,- - . - 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 28.1700 38 2023-06-24 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 2 1469740766 1805400634 22874 Sri MANJUNATHA S/O NILAPPA DODDAMANI OLD KACHERI , SHIVAPPA BUILDING KOLACHE PRADESH 392110 64 1 LT1 211 0.2400 0 3617 70 1 0 3 1 34 6.8100 0 0 0 3921 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-04 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1469740903 1851302000 10568 A.K.SHIVAPPA MIGADDR 10568 392110 36 1 LT1 211 0.0800 0 4200 32 1 0 3 1 1 0 0 0 0 3921 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14008619 0 99999 100007119337 0 0 0 0 0 0 0 0 0 0 A.K.SHIVAPPA,MIGADDR 10568 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1469740796 1892832958 23042 Sri M. SHAFI /O M KHAMURUDDIN OLD BAMBUBAJAR NEAR JAMIYA MACID 392110 154 1 LT1 211 1 0 5910 52 1 0 3 1 -84 0 0 0 0 3921 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 54.1700 60 2023-06-22 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 2 1469740922 1950302000 10250 R. NAZEER AHAMED - - OLD BAMBOO BAZAR - 392110 121 1 LT1 211 0.4800 0 3414 101 1 0 3 1 0 1 0 0 480 3921 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14008619 ASD to be paid:Rs.480 (ignore if paid) 0 9999999 100001331499D 0 0 0 0 0 0 0 0 0 0 R. NAZEER AHAMED,- - OLD BAMBOO BAZAR - 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 86.5800 95 2023-06-26 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1469740923 1951302000 4003 SYDE AMEER SAB MIGADDR 4003 392110 74 1 LT1 211 0.2000 0 7892 1 1 0 3 1 805 9.0900 0 0 1780 3921 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 24.3300 34 2023-06-22 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1469740897 1961302000 2038 Rama Chndra LADVA AREA Ladva Area 392110 173 1 LT1 211 0.3600 0 8026 40 1 0 3 1 -5 5.2600 0 0 0 3921 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 41.6700 52 2024-12-05 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1469740883 2061302000 5830 B. MEHMADHYATH - - . - 392110 148 1 LT1 211 1 0 2710 129 1 0 3 1 0 17.4500 0 0 0 3921 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14008619 0 999999 100001331912D 0 0 0 0 0 0 0 0 0 0 B. MEHMADHYATH,- - . - 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 181.3300 199 2023-07-18 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 2 1469740854 2071302000 AEH15 H V RAMANUJAM - - KOTE - 392110 72 1 LT1 211 5 0 13422 143 1 0 3 1 -2162 0 0 0 1450 3921 2026-04-01 3 0 0 2026-03-01 3 0 0 0 0 14008619 ASD to be paid:Rs.1450 (ignore if paid) 0 1000000 2014-01-07 111112042140 0 0 0 0 0 0 0 0 0 0 H V RAMANUJAM,- - KOTE - 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 195.2500 200 2023-08-02 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4700 2 1469740866 2161302000 11653 BASAPPA NEAR OLD MARKET . 392110 33 1 LT1 211 0.1200 0 3721 22 1 0 3 1 -1 0 0 0 0 3921 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14008619 0 99999 100007265857 0 0 0 0 0 0 0 0 0 0 BASAPPA,NEAR OLD MARKET . 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 32.4200 42 2023-06-26 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1469740843 2171302000 12984 SYAD AMMIR NABH - - KOTE - 392110 77 1 LT1 211 0.5000 0 7036 41 1 0 3 1 62 0 0 0 0 3921 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14008619 0 999999 100007003034 0 0 0 0 0 0 0 0 0 0 SYAD AMMIR NABH,- - KOTE - 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 58.5000 64 2023-06-26 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1469740894 2261302000 10535 NAGAPPPA - - MARKET ROAD - 392110 22 1 LT1 211 0.0800 0 5441 22 1 0 3 1 -50 0 0 0 220 3921 2026-04-01 3 0 0 2026-03-01 1 0 0 0 0 14008619 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 2010-06-14 100001331543 0 0 0 0 0 0 0 0 0 0 NAGAPPPA,- - MARKET ROAD - 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1469740961 2331302000 6285 Lakshmansa geedusa meharwade - - temple road - 392110 177 1 LT1 211 0.2000 0 3390 11 1 0 3 1 437 3.9400 0 0 0 3921 2026-04-01 0 0 0 2026-03-01 1 0 0 0 0 14008619 0 9999999 100001330660 0 0 0 0 0 0 0 0 0 0 Lakshmansa geedusa meharwade,- - temple road - 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 18.1700 28 2024-09-19 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 2 1469740959 2332294709 38616 SRI M.YUNUS AHAMED SO M.HUSSEN PEERA SAB ASST NO-205/190/205 OLD BAMBU BAZAR ROAD 392110 109 1 LT1 211 2 0 5868 87 1 0 3 1 0 1 0 0 500 3921 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14008619 ASD to be paid:Rs.500 (ignore if paid) 0 99999 111111948947 0 0 0 0 0 0 0 0 0 0 SRI M.YUNUS AHAMED SO M.HUSSEN PEERA SAB,ASST NO-205/190/205 OLD BAMBU BAZAR ROAD 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 82.2500 90 2023-07-03 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2900 2 1469740918 2346355310 39317 SMT HANMAVVA W/O MAILAPPA BAMBU BAJAR ROAD HALE TARKARI ROAD 392110 60 1 LT1 211 1 0 428 17 1 0 3 1 -10 1 0 0 0 3921 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14008619 0 99999 111112133935 0 0 0 0 0 0 0 0 0 0 SMT HANMAVVA W/O MAILAPPA,BAMBU BAJAR ROAD HALE TARKARI ROAD 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 4.5000 15 2023-07-18 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1469740892 2361302000 10563 Dhurgappa . . 392110 65 1 LT1 211 0.0800 0 4479 15 1 0 3 1 2 0 0 0 0 3921 2026-04-01 0 0 0 2026-03-01 1 0 0 0 0 14008619 0 9999999 100001332456 0 0 0 0 0 0 0 0 0 0 Dhurgappa,. . 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 19.6700 30 2023-06-26 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1469740977 2431302000 9627 T.Ajeej Sab HALLADAKERI Halladakeri 392110 222 1 LT1 211 0.1200 0 7805 63 1 0 3 1 0 0 0 0 0 3921 2026-04-01 0 0 0 2026-03-01 1 0 0 0 0 14008619 0 9999999 100001330506 0 0 0 0 0 0 0 0 0 0 T.Ajeej Sab,HALLADAKERI Halladakeri 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 53.3300 59 2023-06-22 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1469740906 2461302000 572 Husen Phir - - . - 392110 108 1 LT1 211 0.2000 0 1276 122 1 0 3 1 0 10.8900 0 0 0 3921 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14008619 0 1000000 1E2228017257 0 0 0 0 0 0 0 0 0 0 Husen Phir,- - . - 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 73.4200 81 2023-07-04 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 2 1469740929 2551302000 14239 KANSENMUTAVALLA - - HALLADKERI - 392110 131 1 LT1 211 0.2400 0 4715 42 1 0 3 1 0 0 0 0 330 3921 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14008619 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 111111826718 0 0 0 0 0 0 0 0 0 0 KANSENMUTAVALLA,- - HALLADKERI - 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 60.5800 67 2023-06-25 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1469740910 2561302000 10560 Thirukappa - - . - 392110 61 1 LT1 211 0.0800 0 1255 54 1 0 3 1 -3 1.2700 0 0 770 3921 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14008619 ASD to be paid:Rs.770 (ignore if paid) 0 9999999 100001332414D 0 0 0 1 0 0 0 0 0 0 Thirukappa,- - . - 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 26.0800 36 2023-07-03 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1469740979 2621302000 11986 K. HANUMANTHAPPA - - TEMPLE ROAD - 392110 210 1 LT1 211 0.2400 0 6897 12 1 0 3 1 1 2.6500 0 0 0 3921 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 12.9200 23 2023-06-23 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0600 2 1469740905 2651302000 2654 JEDAPPA - - KOTE - 392110 15 1 LT1 211 0.1600 0 3455 51 1 0 3 1 10 0 0 0 460 3921 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 60.2500 66 2023-06-21 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 2 1469740783 2721302000 13748 B MANJAPPA - - TEMPLE ROAD - 392110 195 1 LT1 211 1 0 6949 56 1 0 3 1 0 4.3200 0 0 0 3921 2026-04-01 0 0 0 2026-03-01 1 0 0 0 0 14008619 0 9999999 100001330547 0 0 0 0 0 0 0 0 0 0 B MANJAPPA,- - TEMPLE ROAD - 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 36.4200 46 2023-06-24 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1469740935 2751302000 19973 SMT SHANTHAMMA W/O PRAKASHAPPA OLD OFFICE 392110 31 1 LT1 211 0.2400 0 6590 53 1 0 3 0 -59 0 0 0 0 3921 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1469740742 2821302000 5607 M.V LAKSHMAN RAO S/O LATE VENKAPPA MAHENDRAKARA LADVA BEE - - 392110 192 1 LT1 211 0.1200 0 7556 35 1 0 3 1 0 0 0 0 0 3921 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 23.1700 33 2023-06-20 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1469740927 2851302000 15640 H. GAPUR KHAN H. SHAMEER KHAN . . . 392110 146 1 LT1 211 0.5000 0 3958 38 1 0 3 1 0 0 0 0 230 3921 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14008619 ASD to be paid:Rs.230 (ignore if paid) 0 999999 111111610630 0 0 0 0 0 0 0 0 0 0 H. GAPUR KHAN,H. SHAMEER KHAN . . . 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 38.5000 49 2023-06-25 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2700 2 1469740909 2861302000 8379 Abdul Rajak - - Halladakeri - 392110 14 1 LT1 211 0.1800 0 119 20 1 0 3 1 -3 0 0 0 0 3921 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14008619 0 999999 100001331497DD 0 0 0 0 0 0 0 0 0 0 Abdul Rajak,- - Halladakeri - 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 0 10 2024-10-19 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1469740948 2951302000 16326 SMTSHABEDABI ABDUL KHADAR . . . 392110 128 1 LT1 211 0.2400 0 49 13 1 0 3 1 206 3.0600 0 0 210 3921 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 15.6700 26 2023-06-24 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1469740916 3061302000 10556 RAMANA MARIYAPPA - - . - 392110 49 1 LT1 211 0.0800 0 28 1 1 0 3 1 0 0 0 0 0 3921 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14008619 0 9999999 100001332406D 0 0 0 0 0 0 0 0 0 0 RAMANA MARIYAPPA,- - . - 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 2 1469740899 3071302000 3897 SYAD AMMIR NABH KOTE KOTE 392110 76 1 LT1 211 0.2800 0 20390 123 1 0 3 0 12 0 0 0 2460 3921 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 132.6700 146 2023-06-22 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1469740896 3161302000 10549 Mailarappa - - . - 392110 48 1 LT1 211 0.0800 0 4755 48 1 0 3 1 -1 29.9300 0 0 1070 3921 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 28.5000 39 2023-07-01 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1469740865 3171302000 4442 SHIVAYOGI SWAMY J M S/O late.J M REVANASIDDAIAH - - KOTE - 392110 12 1 LT1 211 0.1200 0 2243 35 1 0 3 1 -71 0 0 0 0 3921 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14008619 0 9999999 100001331491D 0 0 0 1 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-22 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1469740782 3221302000 4639 T. Abdul Sathar Sab - - Halladakeri - 392110 219 1 LT1 211 0.1600 0 7134 21 1 0 3 1 59 1 0 0 0 3921 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 26.6700 37 2023-06-21 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1469740794 3231302000 8921 K.Hanumanthappa - - Halladakeri - 392110 212 1 LT1 211 0.2000 0 9500 61 1 0 3 1 230 2.0400 0 0 0 3921 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 45.6700 56 2023-07-15 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1469740932 3261302000 7452 SMT TABRUNNISA - - MARKET ROAD - 392110 241 1 LT1 211 0.2000 0 2841 31 1 0 3 1 -10 0 0 0 0 3921 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 30.4200 40 2023-06-22 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1469740752 3331302000 5838 ABDUL JABBAR S/O KHAJA MODEEN SAB ALLAKHAN MAKHAN ROAD BAJ - - temple road - 392110 224 1 LT1 211 0.2400 0 10701 29 1 0 3 1 -449 0 0 0 360 3921 2026-04-01 0 0 0 2026-03-01 1 0 0 0 0 14008619 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 100001330650 0 0 0 0 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 59.9200 66 2023-06-19 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1469740919 3361302000 9435 Jaibuni Sa Abdhul Khadhar Sab - - . - 392110 143 1 LT1 211 0.6800 0 2443 64 1 0 3 1 1428 10.4000 0 0 0 3921 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 12.7500 23 2024-01-04 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1469740757 3421302000 6284 . MIGADDR 6284 392110 176 1 LT1 211 0.2000 0 4035 7 1 0 3 1 -8 1.3800 0 0 0 3921 2026-04-01 0 0 0 2026-03-01 1 0 0 0 0 14008619 0 9999999 100001330659 0 0 0 1 0 0 0 0 0 0 .,MIGADDR 6284 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 10 20 2023-07-01 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1469740942 3461302000 13072 RPASEDENT FATLAR - - MARKET ROAD - 392110 129 1 LT1 211 0.3600 0 8044 41 1 0 3 1 -3 1.3100 0 0 0 3921 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14008619 0 99999 100007106370 0 0 0 0 0 0 0 0 0 0 RPASEDENT FATLAR,- - MARKET ROAD - 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 41.8300 52 2023-08-14 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 2 1469740889 3486329000 25323 BASHA SAB S/O ABDUL REHAMAAN SAB HALLAD KERI HARIHAR 392110 86 1 LT1 211 1 0 5437 13 1 0 28 1 2 0 0 0 420 3921 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14008619 ASD to be paid:Rs.420 (ignore if paid) 0 99999 100007242428 0 0 0 0 0 0 0 0 0 0 BASHA SAB S/O ABDUL REHAMAAN SAB,HALLAD KERI HARIHAR 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 28.6700 39 2023-06-23 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1469740960 3551302000 6650 DILSHAD BEGAM E/O SHEK AHAMED - - MARKET ROAD - 392110 156 1 LT1 211 0.1200 0 5470 51 1 0 3 1 0 0 0 0 290 3921 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14008619 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 111113500370 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 95 105 2023-06-19 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1469740774 3621302000 7405 M V Parsharama - - temple road - 392110 190 1 LT1 211 0.3200 0 6832 37 1 0 3 1 298 2.0100 0 0 220 3921 2026-04-01 0 0 0 2026-03-01 1 0 0 0 0 14008619 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 100001330399 0 0 0 0 0 0 0 0 0 0 M V Parsharama,- - temple road - 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 11.0800 21 2023-06-21 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1469740914 3664652420 23928 Smt RENUKAMMA W/O HANUMANTHAPPA SHIVAPPA BUILDING OLD TALUK OFFICE 392110 56 1 LT1 211 0.5000 0 5611 57 1 0 3 1 -28 0 0 0 880 3921 2026-04-01 0 0 0 2026-03-01 1 0 0 0 0 14008619 ASD to be paid:Rs.880 (ignore if paid) 0 100000 100004582634 0 0 0 0 0 0 0 0 0 0 Smt RENUKAMMA W/O HANUMANTHAPPA,SHIVAPPA BUILDING OLD TALUK OFFICE 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1469740833 3697302000 6555 B. Abdhul Vajeedh - - . - 392110 132 1 LT1 211 0.1200 0 2234 38 1 0 3 1 -2 1.6300 0 0 0 3921 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14008619 0 9999999 100007202071D 0 0 0 0 0 0 0 0 0 0 B. Abdhul Vajeedh,- - . - 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 119.5800 132 2023-06-23 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1469740954 3851302000 16432 B. ABDHUL REHMAN MIGADDR 16432 392110 122 1 LT1 211 1 0 19474 103 1 0 3 1 840 7.6000 0 0 1570 3921 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14008619 ASD to be paid:Rs.1570 (ignore if paid) 0 99999 100007225686 0 0 0 0 0 0 0 0 0 0 B. ABDHUL REHMAN,MIGADDR 16432 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 168.3300 185 2023-06-26 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1469740937 3861302000 10545 Kuruvatheppa Gudappa - - , - 392110 35 1 LT1 211 0.0800 0 6184 38 1 0 3 1 72 1 0 0 230 3921 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 45 55 2023-07-27 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1469740952 3961302000 4002 SYAD AMMIR NABH KOTE KOTE 392110 73 1 LT1 211 0.2000 0 948 55 1 0 3 1 0 0 0 0 0 3921 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14008619 0 9999999 100001329544D 0 0 0 0 0 0 0 0 0 0 SYAD AMMIR NABH,KOTE KOTE 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 38 48 2023-06-22 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 2 1469740849 4007219000 25288 B.GUDDAPPA S/O BEERAPPA LADWA BEEDI KOTE ROAD HARIHAR 392110 162 1 LT1 211 1 0 9807 33 1 0 3 0 -1213 0 0 0 0 3921 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 32 42 2023-06-25 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1469740761 4034616856 45536 SRI SYED RIYAZ AHAMED S/O ABDUL REHAMAN KOTE ROAD IMAM MOHALLA 392110 1 1 LT1 211 1 0 1424 28 1 0 3 1 717 6.5600 0 0 300 3921 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14008619 ASD to be paid:Rs.300 (ignore if paid) 0 1000000 111122382530 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-25 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3200 2 1469740945 4061302000 9674 Jubesdha Bhi - - . - 392110 99 1 LT1 211 0.1200 0 3486 44 1 0 3 1 2 0 0 0 0 3921 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 49.5000 54 2023-06-21 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1700 2 1469740921 4071302000 10445 K.Ramathunnisa KOTE KOTE 392110 86 1 LT1 211 0.2400 0 10943 54 1 0 3 1 4 0 0 0 1450 3921 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 124.6700 137 2023-07-03 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1469740773 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 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-05 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1469740938 4161302000 10554 KENCHAMMA - - . - 392110 54 1 LT1 211 0.0800 0 7810 4 1 0 3 1 118 1.6100 0 0 0 3921 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-27 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1469740913 4171302000 AEH3503 M GURUNATH NAIK - - KOTE - 392110 8 1 LT1 211 3 0 15111 57 1 0 3 1 0 0 0 0 0 3921 2026-04-01 0 0 0 2026-03-01 1 0 0 0 0 14008619 0 9999999 100001331487 0 0 0 0 0 0 0 0 0 0 M GURUNATH NAIK,- - KOTE - 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 75.2500 83 2023-06-25 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1469740776 4222219000 25287 B.GUDDAPPA S/O BEERAPPA LADWA BEEDI KOTE ROAD HARIHAR 392110 161 1 LT1 211 1 0 16627 144 1 0 3 0 0 0 0 0 0 3921 2026-04-01 3 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 88.2500 97 2023-07-01 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3700 2 1469740951 4261302000 4700 Hanumanthappa - - . - 392110 97 1 LT1 211 0.1200 0 1389 9 1 0 3 1 4 0 0 0 380 3921 2026-04-01 0 0 0 2026-03-01 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 100001331757D 0 0 0 0 0 0 0 0 0 0 Hanumanthappa,- - . - 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 25.4200 35 2023-07-03 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1469740754 4431302000 383 T.ABDUL RAHAMAN - - HALLADAKERI - 392110 214 1 LT1 211 0.7600 0 14987 68 1 0 3 1 0 0 0 0 0 3921 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 63.5800 70 2023-06-30 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 2 1469740936 4461302000 3081 Kareem Sab - - Halladakeri - 392110 6 1 LT1 211 0.1200 0 3043 40 1 0 3 1 157 1.4300 0 0 0 3921 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14008619 0 99999 100007119722 0 0 0 1 0 0 0 0 0 0 Kareem Sab,- - Halladakeri - 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 32.4200 42 2023-06-21 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1469740775 4521219000 25384 K RAHAMATH UNNISA W/O LATE T ABDUL RAJAK JAMIYA MASIDI ROAD HARIHAR 392110 95 1 LT1 211 1 0 2289 2 1 0 3 1 -40 0 0 0 0 3921 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 3.1700 13 2023-07-31 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0500 2 1469740950 4561302000 956 M SHAFI - - MARKET ROAD - 392110 152 1 LT1 211 1 0 5350 88 1 0 3 1 0 0 0 0 0 3921 2026-04-01 3 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 108 119 2023-06-29 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1469740934 4662523872 41510 SRI MOHANDAS MAKKITHAYA S/O B SEETHARAMA MAKKITHYA #893 A KAMALAXI SADANA LADWA BEEDI 392110 170 1 LT1 211 1 0 1076 13 1 0 3 1 0 0 0 0 0 3921 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 15.7500 26 2023-06-21 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1469740765 4721302000 12076 ABDUL JABBER - - TEMPLE ROAD - 392110 226 1 LT1 211 0.2400 0 6434 34 1 0 3 1 3 0 0 0 700 3921 2026-04-01 0 0 0 2026-03-01 1 0 0 0 0 14008619 ASD to be paid:Rs.700 (ignore if paid) 0 9999999 100001330652 0 0 0 1 0 0 0 0 0 0 ABDUL JABBER,- - TEMPLE ROAD - 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 30.4200 40 2023-06-19 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6100 2 1469740743 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 0 618 52 1 0 3 1 1 0 0 0 0 3921 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14008619 0 0 111126152260 0 0 0 0 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-15 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4100 2 1469740978 4751302000 16150 YALLAMMA W/O late.SHEKHARAPPA BAVIKATTE. S/O.GAFUR SAB . . . 392110 238 1 LT1 211 0.2400 0 4216 29 1 0 3 1 1 0 0 0 990 3921 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14008619 ASD to be paid:Rs.990 (ignore if paid) 0 99999 100007215997 0 0 0 1 0 0 0 0 0 0 YALLAMMA W/O late.SHEKHARAPPA BAVIKATTE.,S/O.GAFUR SAB . . . 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 36.5800 47 2023-06-23 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0200 2 1469740821 4821302000 5546 LAKESHMANSA MEHARWADE - - TEMPLE ROAD - 392110 175 1 LT1 211 0.2400 0 11893 47 1 0 3 1 1 0 0 0 1090 3921 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 79.7500 88 2023-07-03 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1469740975 4851302000 13385 SRI PAKKIRAPPA - - MARKET ROAD - 392110 32 1 LT1 211 0.5000 0 2935 48 1 0 3 1 94 1.3000 0 0 0 3921 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 36.9200 47 2023-07-03 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1469740953 4861302000 10558 Hanumanthappa - - . - 392110 45 1 LT1 211 0.0800 0 7041 33 1 0 3 1 -48 0 0 0 0 3921 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1469740808 4924831161 27445 Smt RAJIYA BEGAM W/O ALI HUSEN SAB #125/120/125 OLD BAMBU BAJAR 392110 144 1 LT1 211 0.5000 0 5793 42 1 0 3 1 684 4.6900 0 0 350 3921 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14008619 ASD to be paid:Rs.350 (ignore if paid) 0 99999 100007237757 0 0 0 0 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4300 2 1469740968 4951302000 AEH827 ALLABHAKSI SAB . . . . 392110 141 1 LT1 211 2.7800 0 13750 108 1 0 3 0 625 2.9100 0 0 5280 3921 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14008619 ASD to be paid:Rs.5280 (ignore if paid) 0 9999999 100007275277 0 0 0 0 0 0 0 0 0 0 ALLABHAKSI SAB,. . . . 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 157.2500 173 2023-06-24 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1469740851 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 6408 59 1 0 3 1 0 1 0 0 220 3921 2026-04-01 0 0 0 2026-03-01 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 0 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 44.5800 55 2023-06-26 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1469740962 5061302000 11652 HALETARKARE MARKET - - MARKET ROAD - 392110 28 1 LT1 211 0.1200 0 2462 21 1 0 3 1 -4 0 0 0 0 3921 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14008619 0 99999 100007118949 0 0 0 0 0 0 0 0 0 0 HALETARKARE MARKET,- - MARKET ROAD - 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 16.2500 26 2023-07-03 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1469740940 5071302000 2365 SRI RAMANUJAM - - KOTE - 392110 70 1 LT1 211 0.1200 0 1378 8 1 0 3 1 47 1 0 0 380 3921 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14008619 ASD to be paid:Rs.380 (ignore if paid) 0 9999999 100001332459D 0 0 0 0 0 0 0 0 0 0 SRI RAMANUJAM,- - KOTE - 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 5.4700 15 2023-10-10 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1469740790 5131302000 4197 VIDDHY NARASEMMAYA - - TEMPLE ROAD - 392110 194 1 LT1 211 0.1200 0 828 35 1 0 3 1 0 0 0 0 0 3921 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14008619 0 9999999 100001330546D 0 0 0 1 0 0 0 0 0 0 VIDDHY NARASEMMAYA,- - TEMPLE ROAD - 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 46.6700 57 2023-06-26 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1469740955 5161302000 4987 H. Shameer Khan - - , - 392110 142 1 LT1 211 0.1200 0 1817 78 1 0 3 1 351 2.6700 0 0 0 3921 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14008619 0 1000000 111122737972 0 0 0 1 0 0 0 0 0 0 H. Shameer Khan,- - , - 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 66 73 2023-06-19 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5100 2 1469740811 5221302000 12075 AABDUL JABBAR - - TEMPLE ROAD - 392110 225 1 LT1 211 0.2400 0 6526 15 1 0 3 1 0 0 0 0 0 3921 2026-04-01 0 0 0 2026-03-01 1 0 0 0 0 14008619 0 9999999 100001330651 0 0 0 0 0 0 0 0 0 0 AABDUL JABBAR,- - TEMPLE ROAD - 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 21.6700 32 2023-06-23 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4400 2 1469740972 5261302000 2049 Sibhgath Ulla - - . - 392110 92 1 LT1 211 0.1600 0 4770 102 1 0 3 1 30 0 0 0 0 3921 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14008619 0 1000000 1E1631219308 0 0 0 0 0 0 0 0 0 0 Sibhgath Ulla,- - . - 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 93.4200 103 2023-07-26 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1469740830 5321302000 17353 Smt.Sabirabi MIGADDR 17353 392110 205 1 LT1 211 0.2400 0 9875 69 1 0 3 1 780 6.1600 0 0 0 3921 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 36.1700 46 2023-06-24 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 2 1469740969 5358800985 35875 SRI MALLAPPA VALIKAR S/O GONEPPA OLD BAMBU BAZAR HALE KACHERI 392110 26 1 LT1 211 1 0 505 5 1 0 3 1 -215 0 0 0 0 3921 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 5.1700 15 2023-06-26 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1469740963 5361302000 13923 MAHAMAD GOUS - - MARKET ROAD - 392110 157 1 LT1 211 0.5000 0 2893 54 1 0 3 1 22 1.1500 0 0 490 3921 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14008619 ASD to be paid:Rs.490 (ignore if paid) 0 999999 111111689367 0 0 0 0 0 0 0 0 0 0 MAHAMAD GOUS,- - MARKET ROAD - 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 24.1700 34 2023-07-26 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1300 2 1469740823 5421302000 1938 S.S VALVEKAR SHREENIVAS . . . . 392110 216 1 LT1 211 0.1200 0 17531 59 1 0 3 1 -174 0 0 0 0 3921 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 103.2500 114 2023-06-27 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1469740802 5431302000 4224 H mhamad uzidulla - - temple road - 392110 228 1 LT1 211 0.1200 0 7312 42 1 0 3 1 218 1.4100 0 0 0 3921 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14008619 0 99999 100007099955 0 0 0 1 0 0 0 0 0 0 H mhamad uzidulla,- - temple road - 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 23.5800 34 2023-06-29 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7700 2 1469740957 5461302000 2107 MAHAMAD ISMAEL - - MARKET ROAD - 392110 243 1 LT1 211 0.1200 0 7712 24 1 0 3 1 -6 0 0 0 0 3921 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14008619 0 9999999 100001331998D 0 0 0 0 0 0 0 0 0 0 MAHAMAD ISMAEL,- - MARKET ROAD - 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 48.1700 53 2023-07-09 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1469740888 5492498043 32617 SMT UMMESALMA W/O SYED MUNAF ASST NO:210/195/210 OLD BAMBOO BAJAR 392110 114 1 LT1 211 1 0 1033 70 1 0 3 1 -10 0 0 0 0 3921 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14008619 0 1000000 1B7628499133 0 0 0 0 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 98.8300 109 2023-06-26 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1469740751 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 7410 41 1 0 3 1 1 0 0 0 0 3921 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14008619 0 99999 100007092215 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 82.7500 91 2023-07-03 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1469740787 5551302000 10446 DILSHAD BEGAM E/O SHEK AHAMED - - MARKET ROAD - 392110 155 1 LT1 211 0.1200 0 9090 106 1 0 3 1 -3 4.5400 0 0 0 3921 2026-04-01 0 0 0 2026-03-01 1 0 0 0 0 14008619 0 9999999 100001331918 0 0 0 1 0 0 0 0 0 0 DILSHAD BEGAM E/O SHEK AHAMED,- - MARKET ROAD - 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 67.2500 74 2023-06-19 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1469740980 5556209000 25132 MANJUNATH S/O GANGADHAR SHETH LADVA BEEDI,HARIHARA 392110 163 1 LT1 211 1 0 7850 35 1 0 3 1 25 0 0 0 0 3921 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 29.1700 39 2023-06-19 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1469740974 5561302000 10555 Basappa Ningappa - - . - 392110 39 1 LT1 211 0.0800 0 1209 29 1 0 3 1 -72 0 0 0 0 3921 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14008619 0 9999999 100001331088D 0 0 0 0 0 0 0 0 0 0 Basappa Ningappa,- - . - 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-30 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1469740872 5605520991 44838 SRI M NASIRUDDIN S/O LATE M KAMARUDDIN IMAM MOHALA A JAMIYA MAJID ROAD 392110 1 1 LT1 211 1 0 1671 31 1 0 3 1 143 1.9400 0 0 170 3921 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14008619 ASD to be paid:Rs.170 (ignore if paid) 0 1000000 111121390201 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-03 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1469740964 5661302000 12084 M. Saleem - - . - 392110 106 1 LT1 211 0.1200 0 9659 156 1 0 3 1 66 0 0 0 1720 3921 2026-04-01 0 0 0 2026-03-01 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 111111689365 0 0 0 1 0 0 0 0 0 0 M. Saleem,- - . - 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 140.9200 155 2023-07-01 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3200 2 1469740785 5751302000 16149 YALLAMMA W/O late.SHEKHARAPPA BAVIKATTE S/O. GAFUR SAB . . . 392110 240 1 LT1 211 0.2400 0 2874 20 1 0 3 1 1 0 0 0 0 3921 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 28.3300 38 2023-06-20 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0600 2 1469740981 5761302000 10543 BASAVARAJA BALEPPA - - . - 392110 43 1 LT1 211 0.0800 0 950 40 1 0 3 1 457 6.2500 0 0 0 3921 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14008619 0 9999999 100001331089D 0 0 0 0 0 0 0 0 0 0 BASAVARAJA BALEPPA,- - . - 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 80.7500 89 2023-06-23 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1469740956 5775353656 34896 SMT UMME SALMA W/O SYED MUNAF ASST NO:210-195-210 OLD BAMBU BAZAR 392110 81 1 LT1 211 1 0 11400 65 1 0 3 1 -4 0 0 0 530 3921 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14008619 ASD to be paid:Rs.530 (ignore if paid) 0 99999 100007236158 0 0 0 0 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 96.5000 106 2023-06-24 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0900 2 1469740845 5821302000 405 Babusab - - temple road - 392110 187 1 LT1 211 0.1600 0 2193 57 1 0 3 1 1 0 0 0 540 3921 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14008619 ASD to be paid:Rs.540 (ignore if paid) 0 9999999 100007210452D 0 0 0 0 0 0 0 0 0 0 Babusab,- - temple road - 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 59.3300 65 2023-07-16 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1469740756 5851302000 16235 SAIYAD ABDHUL BIN. SAIYAD MAHABUB SAB JALEEL SAB COMPOUND 392110 84 1 LT1 211 1 0 3099 127 1 0 3 1 693 0 0 0 300 3921 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14008619 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 100001332468D 0 0 0 1 0 0 0 0 0 0 SAIYAD ABDHUL,BIN. SAIYAD MAHABUB SAB JALEEL SAB COMPOUND 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4400 2 1469740970 5861302000 10548 Hanumanthappa . . 392110 66 1 LT1 211 0.0800 0 3509 33 1 0 3 1 1 0 0 0 620 3921 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 62 68 2023-06-27 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1469740763 5937153684 46368 SMT ZEENTHA BANU W/O ABDUL RAHIMAN MAIN ROAD IMAM MOHALA 392110 1 1 LT1 211 1 0 1619 57 1 0 3 1 0 7.5100 0 0 390 3921 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14008619 ASD to be paid:Rs.390 (ignore if paid) 0 1000000 111124036515 0 0 0 0 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-02 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1469740764 5938122184 23041 Sri M.SHAFI S/O M.KHAMARUDDIN JAMIYA MACID ROAD NEAR JAMIYA MACID 392110 151 1 LT1 211 1 0 7962 36 1 0 3 1 0 1.3200 0 0 0 3921 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 6.1700 16 2023-06-22 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1469740973 5961302000 AEH3284 B MOHANDAS S/O MAKKITHAYA - - . - 392110 172 1 LT1 211 1 0 19130 84 1 0 3 1 -109 2.2900 0 0 0 3921 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 123.3300 136 2023-06-22 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1469740807 6031302000 5034 T. Abdul Sthar Sab - - j - 392110 221 1 LT1 211 0.2400 0 4408 40 1 0 3 1 -8 1 0 0 0 3921 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 12.1700 22 2023-08-02 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1469740779 6061302000 10541 A K HANUMANTHAPPA - - MARKET ROAD - 392110 30 1 LT1 211 0.0800 0 2851 69 1 0 3 1 0 4.1100 0 0 0 3921 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 39 49 2023-06-26 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1900 2 1469740741 6161302000 11420 HANUMANTHAPPA KALLA - - MARKET ROAD - 392110 98 1 LT1 211 0.2400 0 3050 40 1 0 3 1 428 3.8400 0 0 230 3921 2026-04-01 0 0 0 2026-03-01 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 111111689366 0 0 0 0 0 0 0 0 0 0 HANUMANTHAPPA KALLA,- - MARKET ROAD - 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 27.5800 38 2023-07-03 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0500 2 1469740780 6261302000 2575 Abdhul Usman Sab - - . - 392110 139 1 LT1 211 0.1200 0 3589 38 1 0 3 1 75 1 0 0 0 3921 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 33.3300 43 2023-06-26 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1469740835 6331302000 2732 Geedappa - - temple road - 392110 180 1 LT1 211 0.1200 0 6044 42 1 0 3 1 0 2.3100 0 0 0 3921 2026-04-01 0 0 0 2026-03-01 1 0 0 0 0 14008619 0 9999999 100001330391 0 0 0 0 0 0 0 0 0 0 Geedappa,- - temple road - 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 25.0800 35 2023-07-20 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 2 1469740822 6338302000 10553 DHURGAPPA S/O. HUCHAPPA KSRTC 392110 46 1 LT1 211 0.0800 0 3788 34 1 0 3 1 -130 0 0 0 0 3921 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14008619 0 9999999 111113500374 0 0 0 0 0 0 0 0 0 0 DHURGAPPA,S/O. HUCHAPPA KSRTC 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 75.0800 83 2023-07-19 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1469740750 6361302000 3082 Kareem Sab HALLADAKERI Halladakeri 392110 5 1 LT1 211 0.1200 0 4382 55 1 0 3 1 -1 0 0 0 0 3921 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 97.2500 107 2023-06-20 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1469740837 6426393740 38943 SRI KHADAR BASHA S/O K REHMAN SAB 12 IMAM ASHUR KHANA BAZAR MOHALLA 392110 5 1 LT1 211 1 0 212 6 1 0 3 1 -260 0 0 0 0 3921 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14008619 0 99999 111112022697 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 2.2500 12 2023-07-14 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1469740831 6431302000 4634 SMT ASHA DEVI W/O AJITH KUMAR. . . 392110 181 1 LT1 211 0.1200 0 7668 15 1 0 3 1 1 0 0 0 0 3921 2026-04-01 0 0 0 2026-03-01 1 0 0 0 0 14008619 0 9999999 100001330392 0 0 0 0 0 0 0 0 0 0 SMT ASHA DEVI W/O AJITH KUMAR.,. . 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 46.9200 57 2023-06-24 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 2 1469740784 6561302000 10388 SYED MEHABOOB - - OLD BAMBOO BAZAR - 392110 120 1 LT1 211 0.2400 0 2289 4 1 0 3 1 1 0 0 0 0 3921 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14008619 0 9999999 111111807277 0 0 0 0 0 0 0 0 0 0 SYED MEHABOOB,- - OLD BAMBOO BAZAR - 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 36.3300 46 2023-10-08 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1469740789 6651302000 20723 SMT N.JINATH BANU W/O ABDIL REHAMAN IMAM MAULU 392110 130 1 LT1 211 0.5000 0 9586 51 1 0 3 0 28 0 0 0 0 3921 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 69 76 2023-07-05 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1469740755 6661302000 10557 Neelappa , , 392110 41 1 LT1 211 0.0800 0 2170 34 1 0 3 1 -62 0 0 0 0 3921 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 45 55 2023-06-23 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1469740744 6750775549 31937 SMT KAMALAMMA W/O LATE CHOUDAPPA SITE NO:43 HARIHARESHWARA TEMPLE ROAD 392110 57 1 LT1 211 0.5000 0 7499 38 1 0 3 1 -11 0 0 0 0 3921 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14008619 0 99999 100007204477 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-03 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0900 2 1469740745 6751302000 16196 POURAYUKTHARU VEG. MARKET . . . 392110 20 1 LT1 211 0.2400 0 1240 19 1 0 3 1 0 4.4300 0 0 0 3921 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 1.9200 12 2023-06-30 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0600 2 1469740747 6861302000 6539 R RAVI MIGADDR 6539 HALLADKERI 392110 160 1 LT1 211 0.0800 0 24512 166 1 0 3 1 3 0 0 0 0 3921 2026-04-01 0 0 0 2026-03-01 1 0 0 0 0 14008619 0 9999999 100001329587 0 0 0 1 0 0 0 0 0 0 R RAVI,MIGADDR 6539 HALLADKERI 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 194.1700 200 2023-06-18 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6400 2 1469740930 6896209000 25133 MANJUNATH S/O GANGADHAR SHETH LADVA BEEDI,HARIHARA 392110 164 1 LT1 211 1 0 3758 68 1 0 3 1 -4 1 0 0 0 3921 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14008619 0 99999 100007107283 0 0 0 2 0 0 0 0 0 0 MANJUNATH S/O GANGADHAR SHETH,LADVA BEEDI,HARIHARA 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 13.4200 23 2023-06-22 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9100 2 1469740931 6897165034 36515 SRI SYED ZAKIR SO SYED MOHABOOB SAB OLD BAMBOO BAZAR ROAD HARIHARA 392110 80 1 LT1 211 1 0 2869 52 1 0 3 1 -6 0 0 0 0 3921 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14008619 0 999999 100006821526 0 0 0 0 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-24 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1469740915 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 3228 9 1 0 3 1 -55 0 0 0 0 3921 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14008619 0 99999 100007120267 0 0 0 0 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 25.6700 36 2023-06-24 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1469740791 6951302000 10396 SYED MEHABOOB OLD BAMBOO BAZAR OLD BAMBOO BAZAR 392110 119 1 LT1 211 0.1200 0 98 0 1 0 28 1 9 0 0 0 0 3921 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 63.8300 70 2026-01-16 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1469740758 6961302000 3078 Kareem Sab - - Halladakeri - 392110 7 1 LT1 211 0.1200 0 2929 25 1 0 3 1 2 0 0 0 480 3921 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 28.3300 38 2023-07-01 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1469740832 7031302000 4032 J.Mahamad Khan HALLADAKERI Halladakeri 392110 218 1 LT1 211 0.1200 1 12269 70 1 0 3 1 0 7.1800 0 0 0 3921 2026-04-01 0 0 0 2026-03-01 1 0 0 0 0 14008619 0 9999999 100001330502 0 0 0 0 0 0 0 0 0 0 J.Mahamad Khan,HALLADAKERI Halladakeri 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 69.5800 77 2023-06-22 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 2 1469740748 7061302000 10551 Basamma . . 392110 53 1 LT1 211 0.0800 0 4250 109 1 0 3 1 797 6.2000 0 0 1760 3921 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14008619 ASD to be paid:Rs.1760 (ignore if paid) 0 1000000 111120279523 0 0 0 1 0 0 0 0 0 0 Basamma,. . 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 83.5000 92 2023-06-27 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7900 2 1469740858 7131302000 5236 B.S. Nagendrappa - - Halladakeri - 392110 211 1 LT1 211 0.3200 0 12391 89 1 0 3 1 0 0 0 0 1550 3921 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 66.3300 73 2023-06-22 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2800 2 1469740768 7161302000 7760 Abdhul Ameer Kareem Sab - - . - 392110 133 1 LT1 211 0.1600 0 10320 83 1 0 3 1 0 3.9800 0 0 0 3921 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14008619 0 99999 100007161869 0 0 0 1 0 0 0 0 0 0 Abdhul Ameer Kareem Sab,- - . - 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 76.7500 84 2023-07-03 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1469740848 7231302000 15068 AABDUL KADHAR S/O.ABDUL.AZEEZ BAZAR MOHALLA 392110 220 1 LT1 211 0.5000 0 8542 24 1 0 3 1 -37 0 0 0 0 3921 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 42.8300 53 2023-06-22 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1469740917 7308329000 25626 SMT N.JINATH BANU W/O N.ABDUL REHIMAN OLD BAMBU BAJAR , HALLADA KERI , HARIHARA 392110 137 1 LT1 211 1 0 2599 8 1 0 3 1 0 0 0 0 0 3921 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 4.1700 14 2023-07-01 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1469740870 7331302000 AEH2473 M V PARASURAMA - - TEMPLE ROAD - 392110 192 1 LT1 211 3 0 10741 60 1 0 3 1 0 7.1800 0 0 0 3921 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 45.8300 56 2023-07-07 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1469740792 7361302000 2834 Saiadh Husen Sab - - . - 392110 78 1 LT1 211 0.2400 0 3252 109 1 0 3 1 195 1 0 0 0 3921 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14008619 0 9999999 100001321260D 0 0 0 0 0 0 0 0 0 0 Saiadh Husen Sab,- - . - 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 78.3300 86 2023-06-23 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1469740860 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 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 9 19 2023-07-08 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1469740812 7451302000 22091 SRI.BHIMAPPA S/O.AMINSAB MAHAJENAHALLI 392110 50 1 LT1 211 0.2400 0 5669 26 1 0 3 0 50 2.0200 0 0 250 3921 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 22 32 2023-07-03 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1469740769 7461302000 12409 G RAMSHETTY - - MARKET ROAD - 392110 247 1 LT1 211 0.4800 0 5996 21 1 0 3 1 -96 0 0 0 0 3921 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 28.1700 38 2023-07-08 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1469740759 7561302000 10536 NAGAPPA - - MARKET ROAD - 392110 21 1 LT1 211 0.0800 0 6919 72 1 0 3 1 0 11.6300 0 0 0 3921 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 42 52 2023-06-26 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1469740825 7651302000 20060 SYEDASHMI S/O SYEDABBASS OLD BUMBU BAZAR 392110 110 1 LT1 211 0.4800 0 177 37 1 0 3 1 313 3.0700 0 0 400 3921 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14008619 ASD to be paid:Rs.400 (ignore if paid) 0 999999 100001331806D 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 65 72 2023-07-18 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1469740804 7661302000 11655 ASSISTENT5 EXICUTIVE ENGE MARKET ROAD MARKET ROAD 392110 26 1 LT1 211 0.1200 0 1432 21 1 0 3 1 14 0 0 0 0 3921 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14008619 0 1000000 111120367542 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 25 35 2023-06-22 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1469740770 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 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 66.1700 73 2023-06-29 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1469740944 7803645517 27446 Sri K H REVANASIDDAPPA S/O K HANUMANTHAPPA KOKKANUR #896/837/896 NEAR GANESH TEMPLE 392110 165 1 LT1 211 1 0 211 21 1 0 3 1 -68 0 0 0 0 3921 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14008619 0 1000000 1E3325313018 0 0 0 1 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 53.0800 58 2024-11-05 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5100 2 1469740798 7861302000 2369 SYAD MEHABUB HALLADKERI HALLADKERI 392110 111 1 LT1 211 0.1200 0 11421 65 1 0 3 1 66 0 0 0 0 3921 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 63 69 2023-07-18 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1469740805 7961302000 4443 SHIVAYOGI SWAMY J M S/O late.J M REVANASIDDAIAH - - KOTE - 392110 11 1 LT1 211 0.1200 0 2153 14 1 0 3 0 -19 0 0 0 0 3921 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 6.5800 17 2023-06-25 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1469740967 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 4734 57 1 0 3 1 0 0 0 0 1060 3921 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14008619 ASD to be paid:Rs.1060 (ignore if paid) 0 99999 100006678135D 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 51.6700 57 2023-07-01 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1469740859 8031302000 5545 Lakeshmansa meahrawade - - temple road - 392110 174 1 LT1 211 0.2400 0 9386 54 1 0 3 1 0 0 0 0 0 3921 2026-04-01 0 0 0 2026-03-01 1 0 0 0 0 14008619 0 9999999 100001330657 0 0 0 0 0 0 0 0 0 0 Lakeshmansa meahrawade,- - temple road - 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 80.2500 88 2023-06-22 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1469740844 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 8609 175 1 0 3 1 251 1.3600 0 0 3970 3921 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 159.5800 176 2023-07-18 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1469740749 8071302000 13338 SHABANA ALIYAS SABA D/O ABDUL RASHEED MIGADDR 13338 . 392110 167 1 LT1 211 0.3400 0 4843 18 1 0 3 1 1 0 0 0 310 3921 2026-04-01 0 0 0 2026-03-01 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 SHABANA ALIYAS SABA D/O ABDUL RASHEED,MIGADDR 13338 . 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 15.4200 25 2023-06-19 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1469740862 8131302000 10774 Gangadhar surehonne - - halladkeare - 392110 223 1 LT1 211 0.2400 0 5050 53 1 0 3 1 0 0 0 0 280 3921 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 21.5000 32 2023-06-22 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1469740933 8201493356 23017 Sri PARASAPPA S/O NEELAPPA OLD OFFICE , SHIVAPPA BUILDING OLD BAMBUBAJAR ROAD 392110 38 1 LT1 211 0.2200 0 6196 53 1 0 3 1 88 1.3700 0 0 340 3921 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1469740877 8221302000 17084 T.Noor Ahamad Sab MIGADDR 17084 392110 217 1 LT1 211 0.2400 0 4677 6 1 0 3 1 -38 0 0 0 0 3921 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-30 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1469740762 8261302000 8700 K MUNER AHAMED - - HALLADKERI - 392110 235 1 LT1 211 0.2000 0 9276 13 1 0 3 0 -92 0 0 0 0 3921 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 57.1700 63 2023-06-19 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1469740781 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 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 7.5800 18 2023-06-27 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1469740891 8331302000 8922 K. Hanumanthappa - - Halladakeri - 392110 209 1 LT1 211 0.2000 0 7418 0 1 0 3 1 427 3.9700 0 0 610 3921 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 47 57 2023-06-21 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 2 1469740815 8361302000 13158 SRI MAHAMED GOUS - - BAJAR MOHALLA - 392110 158 1 LT1 211 0.4800 0 573 13 1 0 3 1 20 0 0 0 0 3921 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 1.6900 12 2023-06-18 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1469740885 8431302000 6734 Ansuyabhaee - - temple - 392110 183 1 LT1 211 0.1200 0 8175 6 1 0 3 1 -112 0 0 0 0 3921 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14008619 0 99999 100007161156 0 0 0 1 0 0 0 0 0 0 Ansuyabhaee,- - temple - 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 67.4200 74 2023-07-02 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1469740806 8461302000 406 Mahmadha husen - - . - 392110 101 1 LT1 211 0.1200 0 14243 90 1 0 3 1 0 0 0 0 0 3921 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 90.7500 100 2023-06-21 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1469740882 8521302000 7453 geedappa - - temple road - 392110 178 1 LT1 211 0.2400 0 7103 1 1 0 3 1 206 1.8600 0 0 0 3921 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 17.7500 28 2023-09-06 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1469740869 8525925985 40715 SRI MAHAMMED GHOUSEPEER S/O ISMAIL SAB G TERGADDE CIRCLE HALLADAKERE ROAD 392110 244 1 LT1 211 1 0 2877 51 1 0 3 1 368 5 0 0 0 3921 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 50.2500 55 2023-06-22 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1300 2 1469740846 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 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-05 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1469740824 8661302000 2119 M SHAFI - - MARKET ROAD - 392110 150 1 LT1 211 1 0 9292 55 1 0 3 1 -69 0 0 0 0 3921 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 47.9200 58 2023-06-30 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1469740868 8729229000 25625 SMT N.JINATH BANU W/O N.ABDUL REHIMAN OLD BAMBU BAJAR , HALLADA KERI , HARIHARA 392110 136 1 LT1 211 1 0 3815 19 1 0 3 1 0 5.1300 0 0 0 3921 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14008619 0 99999 100007124789 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 10.6700 21 2023-07-01 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0300 2 1469740818 8751302000 17732 MOHAMMAD HAYATH MOHAMMAD HAYATH NEAR ANJANAYYA TEMPAL 392110 13 1 LT1 211 0.5000 0 3211 50 1 0 3 1 151 1 0 0 380 3921 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14008619 ASD to be paid:Rs.380 (ignore if paid) 0 9999999 111114709099 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 48.5000 53 2023-07-15 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1469740799 8761302000 10564 DHURUGAPPA XXX . 392110 63 1 LT1 211 0.0800 0 1331 47 1 0 3 1 362 5.3800 0 0 1190 3921 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14008619 ASD to be paid:Rs.1190 (ignore if paid) 0 9999999 100001332416D 0 0 0 0 0 0 0 0 0 0 DHURUGAPPA,XXX . 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 49.1700 54 2023-09-08 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2