1455641208 4047701000 7953 MAHEBUBSAB - - - 392303 13040 3 LT1 211 0.2400 0 20121 121 1 0 3 1 151 1.2400 0 0 0 3923 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14008823 0 99999 111117023020 0 0 0 1 0 0 0 0 0 0 MAHEBUBSAB,- - - 0 0 0 0 0 0 0 0 2026-02-03 0 10002020630 0 0 0 0 1 0 0 0 0 0 119.5800 132 2023-06-24 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2200 2 1455641185 3956701000 1838 A.HUSSAIN SAB - - - 392303 13610 3 LT1 211 0.2000 0 1980 0 1 0 3 1 1 0 0 0 0 3923 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14008823 0 99999 111116904361 0 0 0 1 0 0 0 0 0 0 A.HUSSAIN SAB,- - - 0 0 0 0 0 0 0 0 2026-02-03 0 10002020630 0 0 0 0 1 0 0 0 0 0 2.4200 12 2023-06-28 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1455641229 3937701000 3882 A.ISMAIL SAB - - - 392303 7700 3 LT1 211 0.2000 0 9196 61 1 0 3 1 112 1 0 0 310 3923 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14008823 ASD to be paid:Rs.310 (ignore if paid) 0 99999 111116913907 0 0 0 0 0 0 0 0 0 0 A.ISMAIL SAB,- - - 0 0 0 0 0 0 0 0 2026-02-03 0 10002020630 0 0 0 0 1 0 0 0 0 0 37.8300 48 2023-06-29 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1455641078 3884123719 HH52863 JAMAL SAB S/O VASTADI BUDEMIYA SAHEB # 266/1615 W.NO-09 TEKKADA GARADIKERI ROAD 392303 2401 3 LT1 211 0.5000 0 2314 31 1 0 3 0.9800 0 0 0 0 0 3923 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14008823 0 99999 BC2426577 0 0 0 1 0 0 0 0 0 0 JAMAL SAB S/O VASTADI BUDEMIYA SAHEB,# 266/1615 W.NO-09 TEKKADA GARADIKERI ROAD 0 0 0 0 0 0 0 0 2026-02-03 0 10002020630 0 0 0 0 1 0 0 0 0 0 23.5800 34 2023-06-27 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0400 2 1455641065 3827701000 10974 A.STTAR SAB, S/O BUDEN SAB. # 836WNO-9 TEKKADA GARIDI KERI. 392303 1501 3 LT1 211 0.7200 0 0 53 1 0 2 0 0 0 0 0 0 3923 2026-02-03 0 0 0 2025-11-03 3 0 0 0 0 14008823 0 99999 1E9840658115 0 0 0 0 0 0 0 0 0 0 A.STTAR SAB,,S/O BUDEN SAB. # 836WNO-9 TEKKADA GARIDI KERI. 0 0 0 0 0 0 0 0 2026-02-03 0 10002020630 1 0 0 0 1 0 0 0 0 0 73.5000 81 2023-06-23 2025-11-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455641235 3727701000 12945 PATIMA BI WO KOTRAKSHI ABDULSAB S/O GUDU SAB # 447 W-NO-9. 392303 11200 3 LT1 211 0.2400 0 4354 46 1 0 3 1 257 1.3300 0 0 0 3923 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14008823 0 9999 111116914805 0 0 0 1 0 0 0 0 1 0 PATIMA BI WO KOTRAKSHI ABDULSAB,S/O GUDU SAB # 447 W-NO-9. 0 0 0 0 0 0 0 0 2026-02-03 0 10002020630 0 0 0 0 1 0 0 0 0 0 16.5800 27 2024-11-04 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1455641201 3650479657 HH55420 RIHANA WO SHAMSHEER KHAN # SY NO 541/B 9TH WARD TEKKADAGARADIKERI 392303 11 3 LT1 211 1 0 2254 62 1 0 3 0.8400 -9 1 0 0 0 3923 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14008823 0 10000 53296020 0 0 0 2 0 0 0 0 0 0 RIHANA WO SHAMSHEER KHAN,# SY NO 541/B 9TH WARD TEKKADAGARADIKERI 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-19 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 2 1455641219 3537701000 3848 B Bashasab s/o Imamsab - - - 392303 6600 3 LT1 211 0.1200 0 9389 35 1 0 3 1 123 1.1700 0 0 340 3923 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14008823 ASD to be paid:Rs.340 (ignore if paid) 0 99999 111117035174 0 0 0 0 0 0 0 0 0 0 B Bashasab s/o Imamsab,- - - 0 0 0 0 0 0 0 0 2026-02-03 0 10002020630 0 0 0 0 1 0 0 0 0 0 37.9200 48 2023-06-20 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4400 2 1455641218 3437701000 2984 Atari Imamsab s/o Imamsab - - - 392303 11900 3 LT1 211 0.1200 0 15821 103 1 0 3 1 -4 0 0 0 0 3923 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14008823 0 99999 111116915596 0 0 0 1 0 0 0 0 0 0 Atari Imamsab s/o Imamsab,- - - 0 0 0 0 0 0 0 0 2026-02-03 0 10002020630 0 0 0 0 1 0 0 0 0 0 92.4200 102 2023-06-23 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1455641220 3337701000 1615 Basha Retaired Wireman - - - 392303 6200 3 LT1 211 0.2000 0 9584 25 1 0 3 1 0 0 0 0 0 3923 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14008823 0 99999 111116831656 0 0 0 0 0 0 0 0 0 0 Basha Retaired Wireman,- - - 0 0 0 0 0 0 0 0 2026-02-03 0 10002020630 0 0 0 0 1 0 0 0 0 0 34 44 2023-06-22 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1455641223 3334623960 HH55531 C RENUKAMMA WO C SHEKHARAPPA # 805/1646 9TH WARD CHALUVADIKERI 392303 3202 3 LT1 211 1 0 1816 42 1 0 3 0.6400 0 0 0 0 0 3923 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14008823 0 10000 67405786 0 0 0 0 0 0 0 0 0 0 C RENUKAMMA WO C SHEKHARAPPA,# 805/1646 9TH WARD CHALUVADIKERI 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-29 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1455641222 3237701000 7147 KORAVARA HANUMAVVA - - - 392303 2800 3 LT1 211 0.2400 0 10651 4 1 0 3 1 -97 0 0 0 0 3923 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14008823 0 99999 111117065707 0 0 0 1 0 0 0 0 0 0 KORAVARA HANUMAVVA,- - - 0 0 0 0 0 0 0 0 2026-02-03 0 10002020630 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1455641214 3137701000 6538 Dharmappa s/o Hanumappa - - - 392303 12500 3 LT1 211 0.1400 0 7326 58 1 0 3 1 15 9.0400 0 0 0 3923 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14008823 0 99999 111116949073 0 0 0 1 0 0 0 0 0 0 Dharmappa s/o Hanumappa,- - - 0 0 0 0 0 0 0 0 2026-02-03 0 10002020630 0 0 0 0 1 0 0 0 0 0 34.5800 45 2023-06-23 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1455641067 3097470656 HH55512 H SAHEB SO ABDUL SAB DOR NO 460/1723 9TH WARD GUNDIKERE 392303 11601 3 LT1 211 1 0 1698 57 1 0 3 0.7800 4 0 0 0 0 3923 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14008823 0 10000 67404081 0 0 0 1 0 0 0 0 0 0 H SAHEB SO ABDUL SAB,DOR NO 460/1723 9TH WARD GUNDIKERE 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-19 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5400 2 1455641106 3047701000 5426 H.SHAFEULLA SAB - - - 392303 750 3 LT1 211 0.2000 0 7702 27 1 0 3 1 0 0 0 0 0 3923 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14008823 0 99999 110000847558 0 0 0 0 0 0 0 0 0 0 H.SHAFEULLA SAB,- - - 0 0 0 0 0 0 0 0 2026-02-03 0 10002020630 0 0 0 0 1 0 0 0 0 0 78.5800 86 2023-06-23 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1455641202 3037701000 7132 M ISRU - - - 392303 100 3 LT1 211 0.2400 0 23278 104 1 0 3 1 0 0 0 0 0 3923 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14008823 0 99999 111116978207 0 0 0 1 0 0 0 0 0 0 M ISRU,- - - 0 0 0 0 0 0 0 0 2026-02-03 0 10002020630 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1455641046 3018218234 HH56156 KORAVARA MUTTHANNA SO HAMPANNA # 802/A 9TH WARD KORAVARAGERI 392303 4001 3 LT1 211 1 0 434 9 1 0 3 0.8200 58 1 0 0 0 3923 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14008823 0 10000 68263592 0 0 0 0 0 0 0 0 0 0 KORAVARA MUTTHANNA SO HAMPANNA,# 802/A 9TH WARD KORAVARAGERI 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-03-12 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 2 1455641052 3013678407 HH52323 C.KUMAR S/O C.HALAMMA # 862/1673/72 WARD NO-09 ARASIKERI ROAD 392303 703 3 LT1 211 1 0 5035 91 1 0 3 1 598 5.9700 0 0 0 3923 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14008823 0 99999 110000795130 0 0 0 1 0 0 0 0 0 0 C.KUMAR S/O C.HALAMMA,# 862/1673/72 WARD NO-09 ARASIKERI ROAD 0 0 0 0 0 0 0 0 2026-02-03 0 10002020630 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-22 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455641163 2967259155 HH50516 S. BHASHA SAHEB S/O BUDEN SAHEB #485/1732 GUNDINAKERI 392303 9601 3 LT1 211 1 0 6365 72 1 0 3 1 0 0 0 0 0 3923 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14008823 0 99999 111116958439 0 0 0 2 0 0 0 0 0 0 S. BHASHA SAHEB S/O BUDEN SAHEB,#485/1732 GUNDINAKERI 0 0 0 0 0 0 0 0 2026-02-03 0 10002020630 0 0 0 0 1 0 0 0 0 0 29.5800 40 2023-06-25 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5100 2 1455641231 2827701000 10006 B SHAMIULLA 365/1693 392303 13250 3 LT1 211 0.7400 0 1508 62 1 0 3 1 277 2.3400 0 0 0 3923 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14008823 0 9999999 111116937494D 0 0 0 1 0 0 0 0 0 0 B SHAMIULLA,365/1693 0 0 0 0 0 0 0 0 2026-02-03 0 10002020630 0 0 0 0 1 0 0 0 0 0 29.6700 40 2023-06-23 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1455641148 2756701000 4233 P.BARAVALI SAB - - - 392303 13630 3 LT1 211 0.1200 0 12748 101 1 0 3 1 409 2.0400 0 0 0 3923 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14008823 0 99999 111117059848 0 0 0 1 0 0 0 0 0 0 P.BARAVALI SAB,- - - 0 0 0 0 0 0 0 0 2026-02-03 0 10002020630 0 0 0 0 1 0 0 0 0 0 50.7500 56 2023-06-24 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455641198 2737701000 3220 K BASHA SAHEB SO LATE A ALLAHUDDIN SAHEB - - - 392303 11400 3 LT1 211 0.1200 0 13335 62 1 0 3 1 0 0 0 0 0 3923 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14008823 0 99999 111116899931 0 0 0 0 0 0 0 0 0 0 K BASHA SAHEB SO LATE A ALLAHUDDIN SAHEB,- - - 0 0 0 0 0 0 0 0 2026-02-03 0 10002020630 0 0 0 0 1 0 0 0 0 0 40.3300 50 2023-06-25 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1455641153 2656701000 3680 K.B.DAYMAPPA - - - 392303 13680 3 LT1 211 0.0800 0 4121 23 1 0 3 1 0 0 0 0 0 3923 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14008823 0 99999 111117026582 0 0 0 0 0 0 0 0 0 0 K.B.DAYMAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-03 0 10002020630 0 0 0 0 1 0 0 0 0 0 2.5800 13 2023-06-23 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1455641244 2617601000 8852 KAHJI MUNNA S/O KHAJI RAHEMAN SAB D. NO 623/4 9TH WARD 392303 10802 3 LT1 211 0.2400 0 6931 150 1 0 3 0.9200 0 1 0 0 0 3923 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14008823 0 9999999 BD0928557 0 0 0 3 0 0 0 0 0 0 KAHJI MUNNA,S/O KHAJI RAHEMAN SAB D. NO 623/4 9TH WARD 0 0 0 0 0 0 0 0 2026-02-03 0 10002020630 0 0 0 0 BD0928557 1 0 0 0 0 0 116.3300 128 2025-12-27 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1200 2 1455641199 2537701000 3485 KURVAR HANUMANTHPPA X - 392303 2801 3 LT1 211 0.0800 0 5336 3 1 0 3 1 -95 0 0 0 0 3923 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14008823 0 99999 111117061117 0 0 0 1 0 0 0 0 0 0 KURVAR HANUMANTHPPA,X - 0 0 0 0 0 0 0 0 2026-02-03 0 10002020630 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1455641117 2467601000 AEH309 B ABDUL REHAMAN SAB - - - 392303 13430 3 LT1 211 2.8000 0 5023 99 1 0 3 0.9400 -121 0 0 0 0 3923 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14008823 0 9999999 BD1046911 0 0 0 1 0 0 0 0 0 0 B ABDUL REHAMAN SAB,- - - 0 0 0 0 0 0 0 0 2026-02-03 0 10002020630 0 0 0 0 1 0 0 0 0 0 66.0800 73 2023-07-05 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3400 2 1455641144 2446701000 9163 H. DURGAMMA #348/1685 9TH WARD - 392303 13490 3 LT1 211 0.2400 0 5728 6 1 0 3 1 -48 0 0 0 0 3923 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14008823 0 99999 111117020535 0 0 0 0 0 0 0 0 0 0 H. DURGAMMA,#348/1685 9TH WARD - 0 0 0 0 0 0 0 0 2026-02-03 0 10002020630 0 0 0 0 1 0 0 0 0 0 24.1700 34 2023-06-21 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1455641200 2437701000 1879 ABDUL KHAJI RAHAMAN - - - 392303 10301 3 LT1 211 0.2100 0 10050 66 1 0 3 1 0 1 0 0 0 3923 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14008823 0 99999 111116983870 0 0 0 1 0 0 0 0 0 0 ABDUL KHAJI RAHAMAN,- - - 0 0 0 0 0 0 0 0 2026-02-03 0 10002020630 0 0 0 0 1 0 0 0 0 0 42.6700 53 2023-06-20 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4600 2 1455641195 2337701000 6926 Shafiulla Nigevani s/o Fakramabi - - - 392303 12200 3 LT1 211 0.3600 0 8392 40 1 0 3 1 23 0 0 0 0 3923 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14008823 0 99999 111117003777 0 0 0 1 0 0 0 0 0 0 Shafiulla Nigevani s/o Fakramabi,- - - 0 0 0 0 0 0 0 0 2026-02-03 0 10002020630 0 0 0 0 1 0 0 0 0 0 37.7500 48 2023-07-03 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1455641194 2237701000 6988 S K Abdul Vahab sab s/o Budensab - - - 392303 4200 3 LT1 211 0.2400 0 8568 26 1 0 3 1 -3 0 0 0 0 3923 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14008823 0 99999 111117059532 0 0 0 0 0 0 0 0 0 0 S K Abdul Vahab sab s/o Budensab,- - - 0 0 0 0 0 0 0 0 2026-02-03 0 10002020630 0 0 0 0 1 0 0 0 0 0 31.5800 42 2023-06-24 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 2 1455641111 2156701000 4155 A MALLIKARJUNA - - - 392303 13415 3 LT1 211 0.7200 0 11125 64 1 0 3 1 0 0 0 0 0 3923 2026-02-03 3 0 0 2026-01-03 3 0 0 0 0 14008823 0 99999 2021-07-23 111116983792 0 0 0 1 0 0 0 0 0 0 A MALLIKARJUNA,- - - 0 0 0 0 0 0 0 0 2026-02-03 0 10002020630 0 0 0 0 1 0 0 0 0 0 91.2500 100 2023-08-28 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1455641109 2147701000 7298 K.MOHIDDIN SAB - - - 392303 10600 3 LT1 211 0.2400 0 2095 28 1 0 3 1 4 0 0 0 340 3923 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14008823 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 100000105438AD 0 0 0 1 0 0 0 0 0 0 K.MOHIDDIN SAB,- - - 0 0 0 0 0 0 0 0 2026-02-03 0 10002020630 0 0 0 0 1 0 0 0 0 0 21.2500 31 2023-06-24 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455641112 2137701000 7252 MEHABUBU SAB MIGADDR 7252 392303 6400 3 LT1 211 0.2400 0 6713 67 1 0 3 1 232 1.1800 0 0 600 3923 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14008823 ASD to be paid:Rs.600 (ignore if paid) 0 99999 111116901186 0 0 0 1 0 0 0 0 0 0 MEHABUBU SAB,MIGADDR 7252 0 0 0 0 0 0 0 0 2026-02-03 0 10002020630 0 0 0 0 1 0 0 0 0 0 20.2500 30 2023-06-24 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3600 2 1455641130 2047701000 8164 HULUMANE KAREEM SAB - - - 392303 7000 3 LT1 211 0.2400 0 10883 88 1 0 3 1 0 0 0 0 0 3923 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14008823 0 99999 111116833056 0 0 0 1 0 0 0 0 0 0 HULUMANE KAREEM SAB,- - - 0 0 0 0 0 0 0 0 2026-02-03 0 10002020630 0 0 0 0 1 0 0 0 0 0 60.7500 67 2023-06-19 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1455641238 2006103572 HH51609 D. ISMAIL SAHEB S/O SATTAR SAB 796/C/1675/1A WARD NO. 09 392303 760 3 LT1 211 1 0 2476 0 1 0 28 1 -4 0 0 0 0 3923 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14008823 0 99999 110000889083 0 0 0 0 0 0 0 0 0 0 D. ISMAIL SAHEB S/O SATTAR SAB,796/C/1675/1A WARD NO. 09 0 0 0 0 0 0 0 0 2026-02-03 0 10002020630 0 0 0 0 1 0 0 0 0 0 10.0100 20 2024-01-23 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455641114 1952252452 HH55288 BUDEN SAB S SO ABDUL WAHEB SAB S DOR NO 802 1 9TH WARD GUNDIKERE 392303 4021 3 LT1 211 3 0 2615 67 1 0 3 1 1 0 0 0 0 3923 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14008823 0 10000 111117873698 0 0 0 1 0 0 0 0 0 0 BUDEN SAB S SO ABDUL WAHEB SAB S,DOR NO 802 1 9TH WARD GUNDIKERE 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-08 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1455641110 1937701000 1662 JALAL SAB - - - 392303 2600 3 LT1 211 0.1200 0 8589 1 1 0 3 1 -49 0 0 0 0 3923 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14008823 0 99999 111117025299 0 0 0 1 0 0 0 0 0 0 JALAL SAB,- - - 0 0 0 0 0 0 0 0 2026-02-03 0 10002020630 0 0 0 0 1 0 0 0 0 0 33.4200 43 2023-06-25 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1455641207 1927701000 1569 S.BUDENSAB - - - 392303 9700 3 LT1 211 0.1200 0 5267 10 1 0 3 1 -9 0 0 0 0 3923 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14008823 0 99999 111117034514 0 0 0 1 0 0 0 0 0 0 S.BUDENSAB,- - - 0 0 0 0 0 0 0 0 2026-02-03 0 10002020630 0 0 0 0 1 0 0 0 0 0 8.5000 19 2023-08-03 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1455641100 1856701000 7097 K.D THIMMAPPA - - - 392303 13760 3 LT1 211 0.2400 0 6198 15 1 0 3 1 2 0 0 0 300 3923 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14008823 ASD to be paid:Rs.300 (ignore if paid) 0 99999 111117023718 0 0 0 0 0 0 0 0 0 0 K.D THIMMAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-03 0 10002020630 0 0 0 0 1 0 0 0 0 0 34.0800 44 2023-06-22 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0600 2 1455641203 1827701000 10185 S.MAZED SAB S.MAZED SAB S/O BUDEN SAB DO NO 7379TH WARD HARAPANAHALLI 392303 4600 3 LT1 211 0.2400 0 2440 7 1 0 3 1 90 1.3600 0 0 0 3923 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14008823 0 9999999 111111540473 0 0 0 1 0 0 0 0 0 0 S.MAZED SAB,S.MAZED SAB S/O BUDEN SAB DO NO 7379TH WARD HARAPANAHALLI 0 0 0 0 0 0 0 0 2026-02-03 0 10002020630 0 0 0 0 BD1004495 1 0 0 0 0 0 46.1700 56 2023-08-14 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1455641191 1737701000 7452 SHIVANAGAPPA - - - 392303 700 3 LT1 211 0.2000 0 6949 32 1 0 3 1 -40 0 0 0 0 3923 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14008823 0 99999 111117021663 0 0 0 1 0 0 0 0 0 0 SHIVANAGAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-03 0 10002020630 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1455641212 1727701000 12349 SRI PUJAR ARUN KUMAR S/O URAMMA W/O.ALLABHAKSHI. # 783/1764 W-NO-9 392303 7500 3 LT1 211 1 0 17712 128 1 0 3 1 0 0 0 0 0 3923 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14008823 0 99999 111117033584 0 0 0 1 0 0 0 0 0 0 SRI PUJAR ARUN KUMAR S/O URAMMA,W/O.ALLABHAKSHI. # 783/1764 W-NO-9 0 0 0 0 0 0 0 0 2026-02-03 0 10002020630 0 0 0 0 1 0 0 0 0 0 103.1700 113 2023-06-25 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455641138 1637701000 2716 M Nagaraja s/o Doddappa - - - 392303 5800 3 LT1 211 0.1200 0 1959 17 1 0 3 1 103 1 0 0 0 3923 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14008823 0 99999 111117029471 0 0 0 1 0 0 0 0 0 0 M Nagaraja s/o Doddappa,- - - 0 0 0 0 0 0 0 0 2026-02-03 0 10002020630 0 0 0 0 1 0 0 0 0 0 4.9200 15 2025-01-07 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1455641197 1630361632 HH56148 A RAZIYA BI WO MAHMAD JABIR DOR NO 451/31/C/51 9TH WARD TEKKADA GARDIKERE 392303 751 3 LT1 211 1 0 1523 49 1 0 3 1 0 0 0 0 220 3923 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14008823 ASD to be paid:Rs.220 (ignore if paid) 0 10000 111123152793 0 0 0 1 0 0 0 0 0 0 A RAZIYA BI WO MAHMAD JABIR,DOR NO 451/31/C/51 9TH WARD TEKKADA GARDIKERE 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-19 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455641107 1556701000 1859 D.M.FUZUL SAB - - - 392303 13580 3 LT1 211 0.1600 0 11653 34 1 0 3 1 228 1.3700 0 0 0 3923 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14008823 0 99999 111117003134 0 0 0 1 0 0 0 0 0 0 D.M.FUZUL SAB,- - - 0 0 0 0 0 0 0 0 2026-02-03 0 10002020630 0 0 0 0 1 0 0 0 0 0 13.5800 24 2024-05-20 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455641099 1546701000 10995 A. MALLIKARJUNA S/O SIDDALINGAPPA # 358/341 W-NO.9 392303 13400 3 LT1 211 0.9800 0 6012 26 1 0 3 1 59 1 0 0 0 3923 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14008823 0 99999 111117031642 0 0 0 1 0 0 0 0 0 0 A. MALLIKARJUNA,S/O SIDDALINGAPPA # 358/341 W-NO.9 0 0 0 0 0 0 0 0 2026-02-03 0 10002020630 0 0 0 0 1 0 0 0 0 0 5.9000 16 2023-06-29 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1455641104 1537701000 3397 HUSENSAB - - - 392303 1400 3 LT1 211 0.1600 0 13377 123 1 0 3 1 0 0 0 0 0 3923 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14008823 0 99999 111117065339 0 0 0 1 0 0 0 0 0 0 HUSENSAB,- - - 0 0 0 0 0 0 0 0 2026-02-03 0 10002020630 0 0 0 0 1 0 0 0 0 0 100.8300 111 2023-06-24 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3200 2 1455641079 1465866470 HH56853 MANJUNATHA B C .. 392303 2002 3 LT1 211 1 0 841 66 1 0 3 0.7000 166 1 0 0 0 3923 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14008823 0 0 69991083 0 0 0 2 0 0 0 0 0 0 MANJUNATHA B C,.. 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-13 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 2 1455641126 1437701000 7761 SANADI NAGAPPA - - - 392303 3450 3 LT1 211 0.2400 0 8030 33 1 0 3 1 -2 0 0 0 0 3923 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14008823 0 99999 111117032400 0 0 0 0 0 0 0 0 0 0 SANADI NAGAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-03 0 10002020630 0 0 0 0 1 0 0 0 0 0 25.8300 36 2023-06-23 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 2 1455641142 1356701000 5867 D SANNA RAMAPPA - - - 392303 13500 3 LT1 211 0.1200 0 5014 24 1 0 3 1 -91 0 0 0 240 3923 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14008823 ASD to be paid:Rs.240 (ignore if paid) 0 99999 111116938122 0 0 0 0 0 0 0 0 0 0 D SANNA RAMAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-03 0 10002020630 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1455641084 1282810691 HH53841 HAJARATH SAB S O BADAJI SAB # 244/1612/C 9TH WARD THEKKADAGARADIKERI 392303 2402 3 LT1 211 1 0 4329 62 1 0 3 0.8800 53 1 0 0 0 3923 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14008823 0 10000 BC2899802 0 0 0 1 0 0 0 0 0 0 HAJARATH SAB S O BADAJI SAB,# 244/1612/C 9TH WARD THEKKADAGARADIKERI 0 0 0 0 0 0 0 0 2026-02-03 0 10002020630 0 0 0 0 1 0 0 0 0 0 38.4200 48 2023-06-22 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3100 2 1455641135 1256948655 HH52203 S.BUDEN SAB S/O S.ABDULVAHAB SAB # 802/1 1767/A2A WARD NO-09 GUNDINAKERI ROAD 392303 4020 3 LT1 211 1 0 5960 45 1 0 3 0.7400 0 0 0 0 0 3923 2026-02-03 3 0 0 2026-01-03 3 0 0 0 0 14008823 0 99999 2022-06-15 BC2139151 0 0 0 1 0 0 0 0 0 0 S.BUDEN SAB S/O S.ABDULVAHAB SAB,# 802/1 1767/A2A WARD NO-09 GUNDINAKERI ROAD 0 0 0 0 0 0 0 0 2026-02-03 0 10002020630 0 0 0 0 BC2139151 1 0 0 0 0 0 44.8300 55 2023-06-24 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6400 2 1455641136 1237701000 3305 Fathimabi w/o Gudusab - - - 392303 13140 3 LT1 211 0.1200 0 4118 12 1 0 3 1 -44 0 0 0 0 3923 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14008823 0 99999 111116978141 0 0 0 0 0 0 0 0 0 0 Fathimabi w/o Gudusab,- - - 0 0 0 0 0 0 0 0 2026-02-03 0 10002020630 0 0 0 0 1 0 0 0 0 0 21.0800 31 2023-06-21 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1455641129 1147701000 2890 KURUVARA HAMPANNA - - - 392303 3400 3 LT1 211 0.0800 0 3829 27 1 0 3 0.9100 -152 0 0 0 0 3923 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14008823 0 99999 BD0911001 0 0 0 0 0 0 0 0 0 0 KURUVARA HAMPANNA,- - - 0 0 0 0 0 0 0 0 2026-02-03 0 10002020630 0 0 0 0 BD0911001 1 0 0 0 0 0 75 83 2023-06-23 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4600 2 1455641128 1137701000 6923 Parimabi w/o Jilur Bashasab - - - 392303 6700 3 LT1 211 0.2400 0 5270 89 1 0 3 1 228 2.7100 0 0 1000 3923 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14008823 ASD to be paid:Rs.1000 (ignore if paid) 0 99999 110000842135 0 0 0 2 0 0 0 0 0 0 Parimabi w/o Jilur Bashasab,- - - 0 0 0 0 0 0 0 0 2026-02-03 0 10002020630 0 0 0 0 1 0 0 0 0 0 58.8300 65 2023-07-15 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6800 2 1455641120 1047701000 3480 CHALUVADE AJJPPA - - - 392303 3900 3 LT1 211 0.1200 0 3419 20 1 0 3 0.9400 1 0 0 0 0 3923 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14008823 0 99999 BD0911002 0 0 0 1 0 0 0 0 0 0 CHALUVADE AJJPPA,- - - 0 0 0 0 0 0 0 0 2026-02-03 0 10002020630 0 0 0 0 BD0911002 1 0 0 0 0 0 33.3400 43 2023-06-23 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6000 2 1455641118 1037701000 7263 KAJABANI - - - 392303 6900 3 LT1 211 0.2400 0 4483 105 1 0 3 0.9600 591 3.0100 0 0 0 3923 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14008823 0 9999999 BD1046917 0 0 0 2 0 0 0 0 0 0 KAJABANI,- - - 0 0 0 0 0 0 0 0 2026-02-03 0 10002020630 0 0 0 0 1 0 0 0 0 0 53.0800 58 2023-06-20 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 2 1455641154 0946694118 HH54579 CHALUVADI BASAVARAJAPPA S O CHALUVADI GANGAPPA # 805 9TH WARD CHALUVADIGERI 392303 3001 3 LT1 211 1 0 2106 26 1 0 3 1 0 0 0 0 0 3923 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14008823 0 10000 111113360712 0 0 0 0 0 0 0 0 0 0 CHALUVADI BASAVARAJAPPA S O CHALUVADI GANGAPPA,# 805 9TH WARD CHALUVADIGERI 0 0 0 0 0 0 0 0 2026-02-03 0 10002020630 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1455641151 0937701000 6325 VALIYA - - - 392303 300 3 LT1 211 0.1600 0 16490 95 1 0 3 1 -8 0 0 0 0 3923 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14008823 LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 99999 111116999276 0 0 0 1 0 0 0 0 0 0 VALIYA,- - - 0 0 0 0 0 0 0 0 2026-02-03 0 10002020630 0 0 0 0 1 0 0 0 0 0 115.3300 127 2023-06-21 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455641152 0837701000 7236 K.ABDUL SAB - - - 392303 11100 3 LT1 211 0.7400 0 10799 93 1 0 3 1 411 2.1300 0 0 730 3923 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14008823 ASD to be paid:Rs.730 (ignore if paid) 0 99999 111116940901 0 0 0 2 0 0 0 0 0 0 K.ABDUL SAB,- - - 0 0 0 0 0 0 0 0 2026-02-03 0 10002020630 0 0 0 0 1 0 0 0 0 0 54.4200 60 2023-06-25 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7800 2 1455641210 0827701000 10184 MAZED SAB MAZED SAB S/O BUDEN SAB DONO737 9TH WARD HARAPANAHALLI 392303 4700 3 LT1 211 0.2400 0 862 14 1 0 3 1 151 2.2100 0 0 0 3923 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14008823 0 9999999 111116913058D 0 0 0 1 0 0 0 0 0 0 MAZED SAB,MAZED SAB S/O BUDEN SAB DONO737 9TH WARD HARAPANAHALLI 0 0 0 0 0 0 0 0 2026-02-03 0 10002020630 0 0 0 0 1 0 0 0 0 0 27.4200 37 2023-08-07 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1455641124 0746701000 13058 K.NAGAPPA. S/O.BHEEMAPPA. # 315/A W-NO-09 392303 13550 3 LT1 211 0.5000 0 0 14 1 0 2 0 112 6.0700 0 0 0 3923 2026-02-03 0 0 0 2025-11-03 3 0 0 0 0 14008823 0 99999 1E9240733414 0 0 0 0 0 0 0 0 0 0 K.NAGAPPA.,S/O.BHEEMAPPA. # 315/A W-NO-09 0 0 0 0 0 0 0 0 2026-02-03 0 10002020630 1 0 0 0 1 0 0 0 0 0 21.0800 31 2023-06-23 2025-11-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455641196 0727701000 8579 Smt Kallikere Kenchappa W/O HANUMANTHAPPA 392303 12600 3 LT1 211 0.2400 0 7890 23 1 0 3 1 -60 0 0 0 0 3923 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14008823 0 99999 111116828148 0 0 0 0 0 0 0 0 0 0 Smt Kallikere Kenchappa,W/O HANUMANTHAPPA 0 0 0 0 0 0 0 0 2026-02-03 0 10002020630 0 0 0 0 1 0 0 0 0 0 35.7500 46 2023-06-23 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4400 2 1455641127 0637701000 4245 H Kenchavva w/o Hanumappa - - - 392303 13010 3 LT1 211 0.1200 0 3420 60 1 0 3 1 -28 1 0 0 0 3923 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14008823 0 99999 111117007342 0 0 0 2 0 0 0 0 0 0 H Kenchavva w/o Hanumappa,- - - 0 0 0 0 0 0 0 0 2026-02-03 0 10002020630 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-01 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1600 2 1455641085 0586394679 HH56854 MANJUNATHA B C . 392303 2003 3 LT1 211 1 0 709 56 1 0 3 0.9800 0 1 0 0 0 3923 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14008823 0 0 69991084 0 0 0 2 0 0 0 0 0 0 MANJUNATHA B C,. 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-10-13 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6600 2 1455641125 0437701000 2454 RASUL SAB BETAGERI SO GUDUSAB BETIGERI - - - 392303 13150 3 LT1 211 0.1200 0 7684 60 1 0 3 1 167 2.4000 0 0 0 3923 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14008823 0 99999 111116832305 0 0 0 1 0 0 0 0 0 0 RASUL SAB BETAGERI SO GUDUSAB BETIGERI,- - - 0 0 0 0 0 0 0 0 2026-02-03 0 10002020630 0 0 0 0 1 0 0 0 0 0 33.4200 43 2023-08-03 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1455641139 0237701000 2849 T Mahamed Isak s/o Baravaliu sab - - - 392303 13160 3 LT1 211 0.1200 0 6953 52 1 0 3 1 20 0 0 0 380 3923 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14008823 ASD to be paid:Rs.380 (ignore if paid) 0 99999 111117026334 0 0 0 1 0 0 0 0 0 0 T Mahamed Isak s/o Baravaliu sab,- - - 0 0 0 0 0 0 0 0 2026-02-03 0 10002020630 0 0 0 0 1 0 0 0 0 0 38.7500 49 2023-06-23 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1455641116 0156701000 3900 PUREN SALAMA SAB - - - 392303 13650 3 LT1 211 0.3000 0 344 0 1 0 3 1 8 0 0 0 0 3923 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14008823 0 9999999 67416181 0 0 0 0 0 0 0 0 0 0 PUREN SALAMA SAB,- - - 0 0 0 0 0 0 0 0 2026-02-03 0 10002020630 0 0 0 0 1 0 0 0 0 0 10.7500 21 2023-07-13 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 2 1455641103 0147701000 2098 B.SAIFULLA - - - 392303 6800 3 LT1 211 0.1200 0 20142 119 1 0 3 1 0 0 0 0 0 3923 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14008823 0 99999 111116958387 0 0 0 1 0 0 0 0 0 0 B.SAIFULLA,- - - 0 0 0 0 0 0 0 0 2026-02-03 0 10002020630 0 0 0 0 1 0 0 0 0 0 102.4200 113 2023-06-22 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1455641101 0137701000 7979 C SURESH - - - 392303 3600 3 LT1 211 0.2400 0 10539 41 1 0 3 1 76 0 0 0 0 3923 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14008823 0 99999 111116999845 0 0 0 0 0 0 0 0 0 0 C SURESH,- - - 0 0 0 0 0 0 0 0 2026-02-03 0 10002020630 0 0 0 0 1 0 0 0 0 0 24 34 2023-06-24 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1455641252 0097509000 51568A K.SHANTAMMA W/O DURUGAPPA #837/1681/1, KORAVARAGERI, HARAPANAHALLI 392303 13720 3 LT1 211 0.2400 0 10336 104 1 0 3 1 144 3.2300 0 0 0 3923 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14008823 0 99999 111116828100 0 0 0 2 0 0 0 0 0 0 K.SHANTAMMA W/O DURUGAPPA,#837/1681/1, KORAVARAGERI, HARAPANAHALLI 0 0 0 0 0 0 0 0 2026-02-03 0 10002020630 0 0 0 0 1 0 0 0 0 0 61.6700 68 2023-06-24 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5300 2 1455641149 0047701000 1735 ABUDL RAJAK - - - 392303 3200 3 LT1 211 0.0800 0 12545 127 1 0 3 1 944 5 0 0 760 3923 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14008823 ASD to be paid:Rs.760 (ignore if paid) 0 99999 111116914014 0 0 0 2 0 0 0 0 0 0 ABUDL RAJAK,- - - 0 0 0 0 0 0 0 0 2026-02-03 0 10002020630 0 0 0 0 1 0 0 0 0 0 46.9200 57 2023-06-21 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8600 2 1455641146 0037701000 4331 Chandragavi Husainsab s/o Husainsab - - - 392303 13070 3 LT1 211 0.1200 0 6876 48 1 0 3 1 93 1 0 0 0 3923 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14008823 0 99999 111116949213 0 0 0 1 0 0 0 0 0 0 Chandragavi Husainsab s/o Husainsab,- - - 0 0 0 0 0 0 0 0 2026-02-03 0 10002020630 0 0 0 0 1 0 0 0 0 0 30.0800 40 2023-06-23 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2200 2 1455641157 9043521070 HP51297 NAUKRI BHASHASAB S/O BUDENSAB #685/1732 GUNDINAKERI 392303 9710 3 LT5 511 0 3 1598 7 1 0 3 0.7500 0 10.6500 0 0 0 3923 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14008823 0 999999 C0090454 0 0 0 1 0 0 0 0 1 0 NAUKRI BHASHASAB S/O BUDENSAB,#685/1732 GUNDINAKERI 0 0 0 0 0 0 0 0 2026-02-03 0 10002020630 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6900 2 1455641150 8801670792 HP54416 MATTERA DODDA BASAPPA S O KEMPANNA # 798/1767/B 9TH WARD GUNDINAKERI 392303 5101 3 LT5 511 0 15 23927 594 1 0 3 0.7700 0 0 0 0 1080 3923 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14008823 ASD to be paid:Rs.1080 (ignore if paid) 0 1000000 E038516 0 0 0 10 0 0 0 0 1 0 MATTERA DODDA BASAPPA S O KEMPANNA,# 798/1767/B 9TH WARD GUNDINAKERI 0 0 0 0 0 0 0 0 2026-02-03 0 10002020630 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 9.7700 2 1455641147 5785890000 HP264 P SALAM SAB A - 392303 13620 3 LT5 511 0 10 1089 37 1 0 3 0.5800 1686 8.8900 0 0 0 3923 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14008823 0 9999999 7832509 0 0 0 1 0 0 0 0 1 0 P SALAM SAB,A - 0 0 0 0 0 0 0 0 2026-02-03 0 10002020630 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5400 2 1455641204 9896641000 14187 O.Jainabi W/o Nabhisab KORAVARA ONI #309/1/1642A 9TH WORD 392303 13600 3 LT3A 311 0.5000 0 7113 1 1 0 3 1 227 1.1900 0 0 550 3923 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14008823 ASD to be paid:Rs.550 (ignore if paid) 0 99999 111117026368 0 0 0 0 0 0 0 0 1 0 O.Jainabi W/o Nabhisab,KORAVARA ONI #309/1/1642A 9TH WORD 0 0 0 0 0 0 0 0 2026-02-03 0 10002020630 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1455641093 9746701000 4154 ULLAGADDI SANNA KOTRAPPA - - - 392303 13380 3 LT3A 311 0.3200 0 1029 8 1 0 3 1 549 4.0800 0 0 0 3923 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14008823 0 9999999 111117021672D 0 0 0 1 0 0 0 0 1 0 ULLAGADDI SANNA KOTRAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-03 0 10002020630 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1455641164 9337701000 4819 H Salla Banden saheb s/o Muktamsab - - - 392303 10900 3 LT3A 311 0.1200 0 5629 5 1 0 3 1 105 1 0 0 0 3923 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14008823 0 99999 111116897697 0 0 0 0 0 0 0 0 1 0 H Salla Banden saheb s/o Muktamsab,- - - 0 0 0 0 0 0 0 0 2026-02-03 0 10002020630 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 2 1455641171 9336713723 HH50685 K. VENKATESH S/O K. RAMCHANDRASETTI #833/1684 GUNDINAKERI 392303 13770 3 LT3A 311 0.5000 0 14299 64 1 0 3 1 768 3.9700 0 0 0 3923 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14008823 0 99999 4930524284D 0 0 0 1 0 0 0 0 1 0 K. VENKATESH S/O K. RAMCHANDRASETTI,#833/1684 GUNDINAKERI 0 0 0 0 0 0 0 0 2026-02-03 0 10002020630 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455641178 8719262491 HH52202 S.BUDEN SAB S/O S.ABDULVAHAB SAB # 802/1 1767/ /A2A/1. WARD NO-09 GUNDINAKERI ROAD 392303 4030 3 LT3A 311 0.5000 0 686 6 1 0 3 0.8000 0 0 0 0 0 3923 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14008823 0 999999 BC2139153 0 0 0 0 0 0 0 0 1 0 S.BUDEN SAB S/O S.ABDULVAHAB SAB,# 802/1 1767/ /A2A/1. WARD NO-09 GUNDINAKERI ROAD 0 0 0 0 0 0 0 0 2026-02-03 0 10002020630 0 0 0 0 BC2139153 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 2 1455641237 8659578069 HH50277 P. SHIVASANKARAGOUDA S/O ADAVIGOUDA #327/1697/327 GUNDINAKERI 392303 13230 3 LT3A 311 0.5000 0 438 13 1 0 3 1 0 1 0 0 0 3923 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14008823 0 99999 111117062917 0 0 0 1 0 0 0 0 1 0 P. SHIVASANKARAGOUDA S/O ADAVIGOUDA,#327/1697/327 GUNDINAKERI 0 0 0 0 0 0 0 0 2026-02-03 0 10002020630 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1455641049 8256701000 5163 SHAFI VULLA - - - 392303 13670 3 LT3A 311 0.1200 0 2070 1 1 0 28 1 220 1.1500 0 0 0 3923 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14008823 0 999999 100006763798 0 0 0 0 0 0 0 0 1 0 SHAFI VULLA,- - - 0 0 0 0 0 0 0 0 2026-02-03 0 10002020630 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455641174 8137701000 3197 B. SHAMIULLA MIGADDR 3197 392303 13260 3 LT3A 311 0.1800 0 1822 18 1 0 3 1 -3 1 0 0 280 3923 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14008823 ASD to be paid:Rs.280 (ignore if paid) 0 99999 111117060542 0 0 0 0 0 0 0 0 1 0 B. SHAMIULLA,MIGADDR 3197 0 0 0 0 0 0 0 0 2026-02-03 0 10002020630 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1455641072 8047701000 4152 I.Shivanagappa MIGADDR 4152 392303 5700 3 LT3A 311 0.2000 0 1937 7 1 0 3 1 -8 1 0 0 0 3923 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14008823 0 99999 111116937523 0 0 0 0 0 0 0 0 1 0 I.Shivanagappa,MIGADDR 4152 0 0 0 0 0 0 0 0 2026-02-03 0 10002020630 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1455641186 7827701000 13721 AKHELA BANU W/O.ABDUL SHOKUR # 362/1691/362 W-NO-09 392303 13280 3 LT3A 311 0.3200 0 1951 15 1 0 3 1 0 0 0 0 0 3923 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14008823 0 99999 111116908810 0 0 0 1 0 0 0 0 1 0 AKHELA BANU,W/O.ABDUL SHOKUR # 362/1691/362 W-NO-09 0 0 0 0 0 0 0 0 2026-02-03 0 10002020630 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1455641050 7446701000 10220 M.MUTTANNA HARAPANAHALLI - 392303 13590 3 LT3A 311 0.2400 0 1325 0 1 0 28 1 0 1 0 0 0 3923 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14008823 0 99999 111116908302 0 0 0 0 0 0 0 0 1 0 M.MUTTANNA,HARAPANAHALLI - 0 0 0 0 0 0 0 0 2026-02-03 0 10002020630 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455641162 7391285523 HH52201 S.BUDEN SAB S/O S.ABDULVAHAB SAB # 802/1.1767/A2A/1 WARD NO-09 GUNDINAKERI ROAD 392303 4010 3 LT3A 311 0.5000 0 2810 58 1 0 3 0.9900 0 0 0 0 0 3923 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14008823 0 999999 BC2139152 0 0 0 0 0 0 0 0 1 0 S.BUDEN SAB S/O S.ABDULVAHAB SAB,# 802/1.1767/A2A/1 WARD NO-09 GUNDINAKERI ROAD 0 0 0 0 0 0 0 0 2026-02-03 0 10002020630 0 0 0 0 BC2139152 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1455641161 7237701000 4385 MAZID SAB MIGADDR 4385 392303 4800 3 LT3A 311 0.1200 0 256 4 1 0 3 1 -2 11.7700 0 0 0 3923 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14008823 0 9999999 111117067333D 0 0 0 1 0 0 0 0 1 0 MAZID SAB,MIGADDR 4385 0 0 0 0 0 0 0 0 2026-02-03 0 10002020630 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1455641053 7147701000 8566 A MALLIKARJUNAPPA A SIDDALINGAPPA 9TH WARD - 392303 13300 3 LT3A 311 0.2400 0 167 2 1 0 3 1 -7 0 0 0 0 3923 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14008823 0 9999999 111112497575 0 0 0 1 0 0 0 0 1 0 A MALLIKARJUNAPPA,A SIDDALINGAPPA 9TH WARD - 0 0 0 0 0 0 0 0 2026-02-03 0 10002020630 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1455641160 7137701000 4404 Gafarsab s/o Fakruddinsab - - - 392303 12300 3 LT1 211 0.1200 0 4499 40 1 0 3 1 302 2.0600 0 0 0 3923 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14008823 0 99999 111116885597 0 0 0 1 0 0 0 0 0 0 Gafarsab s/o Fakruddinsab,- - - 0 0 0 0 0 0 0 0 2026-02-03 0 10002020630 0 0 0 0 1 0 0 0 0 0 4.5000 15 2023-07-26 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1455641167 7127601000 7181 SAVAKAR JANU - - - 392303 9603 3 LT1 211 0.2400 0 15167 119 1 0 3 1 0 0 0 0 0 3923 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14008823 0 99999 111116915197 0 0 0 1 0 0 0 0 0 0 SAVAKAR JANU,- - - 0 0 0 0 0 0 0 0 2026-02-03 0 10002020630 0 0 0 0 1 0 0 0 0 0 82.5000 91 2023-06-22 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2200 2 1455641048 7047701000 3243 CHALUVADE BASAVARAJAPPA - - - 392303 3800 3 LT1 211 0.0400 0 3715 27 1 0 3 1 -24 0 0 0 0 3923 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14008823 0 99999 110000780435 0 0 0 0 0 0 0 0 0 0 CHALUVADE BASAVARAJAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-03 0 10002020630 0 0 0 0 1 0 0 0 0 0 39 49 2023-07-05 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1455641051 7037701000 5560 Subhansab s/o Imamvalisab - - - 392303 13130 3 LT1 211 0.1200 0 5395 49 1 0 3 1 134 1 0 0 0 3923 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14008823 0 99999 111116899646 0 0 0 0 0 0 0 0 0 0 Subhansab s/o Imamvalisab,- - - 0 0 0 0 0 0 0 0 2026-02-03 0 10002020630 0 0 0 0 1 0 0 0 0 0 7.3300 17 2023-06-24 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1455641236 6956701000 3678 MUDAKAPPA - - - 392303 13560 3 LT1 211 0.8000 0 13251 123 1 0 3 1 0 1 0 0 440 3923 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14008823 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111116917223 0 0 0 1 0 0 0 0 0 0 MUDAKAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-03 0 10002020630 0 0 0 0 1 0 0 0 0 0 79.3300 87 2023-06-21 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1455641058 6737701000 3478 Koravara Thirupathi s/o Thimmappa - - - 392303 4000 3 LT1 211 0.0800 0 5504 100 1 0 3 1 88 1.2800 0 0 570 3923 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14008823 ASD to be paid:Rs.570 (ignore if paid) 0 99999 111000101154 0 0 0 2 0 0 0 0 0 0 Koravara Thirupathi s/o Thimmappa,- - - 0 0 0 0 0 0 0 0 2026-02-03 0 10002020630 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-13 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7400 2 1455641166 6727701000 10276 K.SUBAN SAB K.SUBAN SAB S/O IMAM SAB HARAPANAHALLI 392303 13120 3 LT1 211 0.2400 0 4701 29 1 0 3 1 -8 0 0 0 210 3923 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14008823 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111117022639 0 0 0 1 0 0 0 0 0 0 K.SUBAN SAB,K.SUBAN SAB S/O IMAM SAB HARAPANAHALLI 0 0 0 0 0 0 0 0 2026-02-03 0 10002020630 0 0 0 0 1 0 0 0 0 0 23.9200 34 2023-06-22 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1455641168 6627701000 8942 S ALLABAKSHI 727\1765B 392303 6300 3 LT1 211 0.2400 0 3233 17 1 0 3 1 -5 0 0 0 0 3923 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14008823 0 99999 111116939006 0 0 0 1 0 0 0 0 0 0 S ALLABAKSHI,727\1765B 0 0 0 0 0 0 0 0 2026-02-03 0 10002020630 0 0 0 0 1 0 0 0 0 0 45 55 2023-07-13 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1455641180 6589780000 3679 BHEEMAPPA - - - 392303 3100 3 LT1 211 0.0800 0 3894 0 1 0 28 1 -64 0 0 0 0 3923 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14008823 0 9999 111117057864 0 0 0 0 0 0 0 0 0 0 BHEEMAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-03 0 10002020630 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-20 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455641225 6560596129 HH52773 MUBEENA D/O SOGI AZEEZ AHAMAD SAHEB # 844/A,1676/A W.NO-09 TEKKADA GARADI KERI ROAD 392303 703 3 LT1 211 1 0 8202 38 1 0 3 0.8800 -43 0 0 0 0 3923 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14008823 0 99999 BC2364430 0 0 0 0 0 0 0 0 0 0 MUBEENA D/O SOGI AZEEZ AHAMAD SAHEB,# 844/A,1676/A W.NO-09 TEKKADA GARADI KERI ROAD 0 0 0 0 0 0 0 0 2026-02-03 0 10002020630 0 0 0 0 1 0 0 0 0 0 100.0800 110 2023-08-03 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 2 1455641115 6401755638 HH56503 S AKBAR ALI SO BASHA SAB D NO 791/1765/B 392303 6501 3 LT1 211 1 0 927 48 1 0 3 0.8400 147 2.1300 0 0 0 3923 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14008823 0 10000 69960311 0 0 0 0 0 0 0 0 0 0 S AKBAR ALI SO BASHA SAB,D NO 791/1765/B 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-12 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 2 1455641245 6346701000 8814 D. MANJAPPA 9TH WARD - 392303 13480 3 LT1 211 0.2400 0 3241 0 1 0 28 1 -3 5.1200 0 0 0 3923 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14008823 0 99999 111116861256 0 0 0 0 0 0 0 0 0 0 D. MANJAPPA,9TH WARD - 0 0 0 0 0 0 0 0 2026-02-03 0 10002020630 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455641076 6337701000 2439 K Mardansab s/o Fakruddinsab - - - 392303 12000 3 LT1 211 0.1200 0 12035 94 1 0 3 1 0 0 0 0 0 3923 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14008823 0 99999 111117022185 0 0 0 0 0 0 0 0 0 0 K Mardansab s/o Fakruddinsab,- - - 0 0 0 0 0 0 0 0 2026-02-03 0 10002020630 0 0 0 0 1 0 0 0 0 0 86.3300 95 2023-06-27 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1455641075 6237701000 7019 H.ABDUL - - - 392303 11600 3 LT1 211 0.2400 0 8645 28 1 0 3 1 7 0 0 0 230 3923 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14008823 ASD to be paid:Rs.230 (ignore if paid) 0 99999 111117005168 0 0 0 0 0 0 0 0 0 0 H.ABDUL,- - - 0 0 0 0 0 0 0 0 2026-02-03 0 10002020630 0 0 0 0 1 0 0 0 0 0 26.9200 37 2023-06-21 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1455641089 6220102135 HH56852 MANJUNATHA B C S/O BASAVARAJ C DOR NO 819/1650/A 9TH WARD GUNIKERE 392303 2001 3 LT1 211 1 0 1006 82 1 0 3 0.7500 -584 0 0 0 0 3923 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14008823 0 0 69991082 0 0 0 2 0 0 0 0 0 0 MANJUNATHA B C,S/O BASAVARAJ C DOR NO 819/1650/A 9TH WARD GUNIKERE 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-13 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8000 2 1455641240 6147701000 9906 ALLABAKSH SAB #1673 392303 2200 3 LT1 211 0.2400 0 4991 25 1 0 3 1 -5 0 0 0 0 3923 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14008823 0 99999 110000787574 0 0 0 1 0 0 0 0 0 0 ALLABAKSH SAB,#1673 0 0 0 0 0 0 0 0 2026-02-03 0 10002020630 0 0 0 0 1 0 0 0 0 0 47.5100 58 2023-06-20 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1455641108 6079038477 HH55527 C SHEKHARA SO C ERAPPA # 805/1646 9TH WARD CHALUVADIKERI 392303 3201 3 LT1 211 1 0 2286 66 1 0 3 0.7300 0 0 0 0 0 3923 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14008823 0 10000 67405799 0 0 0 1 0 0 0 0 0 0 C SHEKHARA SO C ERAPPA,# 805/1646 9TH WARD CHALUVADIKERI 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-29 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9400 2 1455641255 6047701000 7127 BASHA - - - 392303 11800 3 LT1 211 0.2400 0 7659 69 1 0 3 1 -5 0 0 0 0 3923 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14008823 0 99999 111117065325 0 0 0 1 0 0 0 0 0 0 BASHA,- - - 0 0 0 0 0 0 0 0 2026-02-03 0 10002020630 0 0 0 0 1 0 0 0 0 0 29.5800 40 2023-06-23 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1200 2 1455641253 6037701000 3324 HUSAINPEER - - - 392303 6000 3 LT1 211 0.2000 0 1319 29 1 0 3 0.9200 -4 11.1700 0 0 0 3923 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14008823 0 10000 BD0931275 0 0 0 1 0 0 0 0 0 0 HUSAINPEER,- - - 0 0 0 0 0 0 0 0 2026-02-03 0 10002020630 0 0 0 0 BD0931275 1 0 0 0 0 0 17.5800 28 2023-06-20 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5400 2 1455641060 5937701000 7289 MATAR DUDA BASAPPA - - - 392303 5500 3 LT1 211 0.2400 0 5671 12 1 0 3 1 81 1.1000 0 0 0 3923 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14008823 0 99999 111116980290 0 0 0 1 0 0 0 0 0 0 MATAR DUDA BASAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-03 0 10002020630 0 0 0 0 1 0 0 0 0 0 41.8300 52 2023-07-10 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1455641059 5927701000 926 ALLABHAKSHI - - - 392303 9800 3 LT1 211 0.1200 0 10599 123 1 0 3 1 0 0 0 0 0 3923 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14008823 0 99999 111115862585 0 0 0 2 0 0 0 0 0 0 ALLABHAKSHI,- - - 0 0 0 0 0 0 0 0 2026-02-03 0 10002020630 0 0 0 0 1 0 0 0 0 0 87.4200 96 2023-06-25 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6800 2 1455641182 5867601000 1552 Abdul Nabi Retaired K E B Mechanic - - - 392303 13420 3 LT1 211 0.1200 0 6409 114 1 0 3 0.9100 270 3.8700 0 0 0 3923 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14008823 0 10000 BD0931571 0 0 0 0 0 0 0 0 0 0 Abdul Nabi Retaired K E B Mechanic,- - - 0 0 0 0 0 0 0 0 2026-02-03 0 10002020630 0 0 0 0 BD0931571 1 0 0 0 0 0 99.3300 109 2023-06-24 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4400 2 1455641254 5837701000 5395 R Mustak Ali s/o R Bashasaheb - - - 392303 13060 3 LT1 211 0.2000 0 10423 52 1 0 3 1 18 0 0 0 0 3923 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14008823 0 99999 111116977432 0 0 0 0 0 0 0 0 0 0 R Mustak Ali s/o R Bashasaheb,- - - 0 0 0 0 0 0 0 0 2026-02-03 0 10002020630 0 0 0 0 1 0 0 0 0 0 80.7500 89 2023-06-26 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1455641251 5737701000 2483 Imamvalisab s/o Imamvalisab - - - 392303 13110 3 LT1 211 0.2000 0 11105 63 1 0 3 1 0 0 0 0 270 3923 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14008823 ASD to be paid:Rs.270 (ignore if paid) 0 99999 111116902092 0 0 0 0 0 0 0 0 0 0 Imamvalisab s/o Imamvalisab,- - - 0 0 0 0 0 0 0 0 2026-02-03 0 10002020630 0 0 0 0 1 0 0 0 0 0 46.4200 56 2023-06-22 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1455641074 5727701000 10253 MUBEENA D/O SOGI AZEEZ AHMAD HASAIN SHAREEF S/O HABEEBSAB HARAPANAHALLI 392303 701 3 LT1 211 0.4800 0 17322 110 1 0 3 1 24 1 0 0 0 3923 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14008823 0 99999 111117014900 0 0 0 2 0 0 0 0 0 0 MUBEENA D/O SOGI AZEEZ AHMAD,HASAIN SHAREEF S/O HABEEBSAB HARAPANAHALLI 0 0 0 0 0 0 0 0 2026-02-03 0 10002020630 0 0 0 0 1 0 0 0 0 0 143.2500 158 2023-06-29 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1200 2 1455641221 5656701000 6504 H DODDA KENCHAPPA - - - 392303 13440 3 LT1 211 0.1200 0 302 0 1 0 28 1 -44 0 0 0 0 3923 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14008823 0 9999999 111112497574 0 0 0 0 0 0 0 0 0 0 H DODDA KENCHAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-03 0 10002020630 0 0 0 0 1 0 0 0 0 0 13.1700 23 2023-06-27 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455641113 5598044095 HH54573 NASEEMUNNISA W O BADJI SHABBEER # 844/1676 9TH WARD THEKKADAGARADIKERI 392303 761 3 LT1 211 1 0 1874 27 1 0 3 1 -2176 0 0 0 0 3923 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14008823 0 1000000 1E8428430737 0 0 0 0 0 0 0 0 0 0 NASEEMUNNISA W O BADJI SHABBEER,# 844/1676 9TH WARD THEKKADAGARADIKERI 0 0 0 0 0 0 0 0 2026-02-03 0 10002020630 0 0 0 0 1 0 0 0 0 0 31.7500 42 2023-09-03 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1455641205 5561466040 HH54644 NASEEMA UNNISA W O BADJI SHABBIR # 844/1676 9TH WARD TEKKADAGARADIKERI 392303 763 3 LT1 211 1 0 7204 113 1 0 3 0.8000 -47 0 0 0 0 3923 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14008823 0 10000 BD1094226 0 0 0 1 0 0 0 0 0 0 NASEEMA UNNISA W O BADJI SHABBIR,# 844/1676 9TH WARD TEKKADAGARADIKERI 0 0 0 0 0 0 0 0 2026-02-03 0 10002020630 0 0 0 0 1 0 0 0 0 0 129.5800 143 2023-06-21 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7800 2 1455641250 5537701000 6590 SMT GUDAL KENCHAMA - - - 392303 800 3 LT1 211 0.3400 0 289 1 1 0 3 0.9900 -23 0 0 0 0 3923 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14008823 0 9999999 BD1113408 0 0 0 0 0 0 0 0 0 0 SMT GUDAL KENCHAMA,- - - 0 0 0 0 0 0 0 0 2026-02-03 0 10002020630 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-22 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0400 2 1455641249 5437701000 2627 MAREMBI WO KALLIBAVIRAJSAB - - - 392303 13080 3 LT1 211 0.1200 0 7182 6 1 0 3 1 8 0 0 0 290 3923 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14008823 ASD to be paid:Rs.290 (ignore if paid) 0 99999 111117026833 0 0 0 1 0 0 0 0 0 0 MAREMBI WO KALLIBAVIRAJSAB,- - - 0 0 0 0 0 0 0 0 2026-02-03 0 10002020630 0 0 0 0 1 0 0 0 0 0 28.2500 38 2023-07-07 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1455641083 5418955097 HH50482 M. BISWAS S/O K.C. BISWAS #431/1723/51 GUNDINAKERI 392303 13150 3 LT1 211 0.2400 0 6146 73 1 0 3 1 278 1.6100 0 0 0 3923 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14008823 0 99999 111117003264 0 0 0 1 0 0 0 0 0 0 M. BISWAS S/O K.C. BISWAS,#431/1723/51 GUNDINAKERI 0 0 0 0 0 0 0 0 2026-02-03 0 10002020630 0 0 0 0 1 0 0 0 0 0 48 58 2023-12-20 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1455641132 5372072000 14353 H. Abdula sab S/o Budena sab HARAPANAHALLI #460/1723 WORD NO.09TH 392303 11701 3 LT1 211 0.2400 0 2738 4 1 0 3 1 -44 0 0 0 0 3923 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14008823 0 99999 111117057575 0 0 0 1 0 0 0 0 0 0 H. Abdula sab S/o Budena sab,HARAPANAHALLI #460/1723 WORD NO.09TH 0 0 0 0 0 0 0 0 2026-02-03 0 10002020630 0 0 0 0 1 0 0 0 0 0 2.7500 13 2023-06-21 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1455641228 5147701000 3487 SMT CHALUVADI HANUMAKKA - - - 392303 2000 3 LT1 211 0.0800 0 8496 21 1 0 3 1 -450 0 0 0 0 3923 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14008823 0 99999 111117020553 0 0 0 0 0 0 0 0 0 0 SMT CHALUVADI HANUMAKKA,- - - 0 0 0 0 0 0 0 0 2026-02-03 0 10002020630 0 0 0 0 1 0 0 0 0 0 65.4200 72 2023-08-05 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1455641217 5056701000 2628 U MALLIKARJUNAPPA - - - 392303 13410 3 LT1 211 0.2000 0 2961 16 1 0 3 1 41 1 0 0 0 3923 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14008823 0 99999 111116886372 0 0 0 1 0 0 0 0 0 0 U MALLIKARJUNAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-03 0 10002020630 0 0 0 0 1 0 0 0 0 0 7.2500 17 2023-07-02 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1455641232 5047701000 3486 CHALUVADE BASAPPA - - - 392303 2500 3 LT1 211 0.0800 0 1483 33 1 0 3 1 4 0 0 0 0 3923 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14008823 0 9999999 100000099578D 0 0 0 0 0 0 0 0 0 0 CHALUVADE BASAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-03 0 10002020630 0 0 0 0 1 0 0 0 0 0 22.3500 32 2023-11-09 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1455641256 5037701000 2331 JEELAN BASHA H - - - 392303 7100 3 LT1 211 0.4800 0 4069 85 1 0 3 1 37 0 0 0 0 3923 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14008823 0 9999999 100000097248D 0 0 0 1 0 0 0 0 0 0 JEELAN BASHA H,- - - 0 0 0 0 0 0 0 0 2026-02-03 0 10002020630 0 0 0 0 1 0 0 0 0 0 64.4200 71 2023-06-25 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1455641057 4937701000 3862 G.IMMAM SAB - - - 392303 10 3 LT1 211 0.2000 0 5576 12 1 0 3 1 -4 0 0 0 0 3923 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14008823 0 99999 111116983654 0 0 0 1 0 0 0 0 0 0 G.IMMAM SAB,- - - 0 0 0 0 0 0 0 0 2026-02-03 0 10002020630 0 0 0 0 1 0 0 0 0 0 10.7500 21 2023-06-22 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1455641061 4927701000 6238 Kotresh Mastan sab s/o Fakruddin - - - 392303 12100 3 LT1 211 0.2000 0 10481 83 1 0 3 1 575 3.7000 0 0 0 3923 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14008823 0 99999 110000853994 0 0 0 2 0 0 0 0 0 0 Kotresh Mastan sab s/o Fakruddin,- - - 0 0 0 0 0 0 0 0 2026-02-03 0 10002020630 0 0 0 0 1 0 0 0 0 0 41.7500 52 2023-06-26 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1455641184 4880141295 HH55290 BUDEN SAB S SO ABDUL WAHEB SAB S DOR NO 802 1 9TH WARD GUNDIKERE 392303 4023 3 LT1 211 1 0 1432 64 1 0 3 1 1 0 0 0 0 3923 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14008823 0 10000 BC3454404 0 0 0 1 0 0 0 0 0 0 BUDEN SAB S SO ABDUL WAHEB SAB S,DOR NO 802 1 9TH WARD GUNDIKERE 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-05-28 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1455641187 4874221231 HH50879 PRESIDENT MASJID-A-ISRA #826/1650/B1 TEKKADAGARDIKERI 392303 0 3 LT1 211 3 0 11235 58 1 0 3 1 0 0 0 0 840 3923 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14008823 ASD to be paid:Rs.840 (ignore if paid) 0 99999 111116053983 0 0 0 2 0 0 0 0 0 0 PRESIDENT MASJID-A-ISRA,#826/1650/B1 TEKKADAGARDIKERI 0 0 0 0 0 0 0 0 2026-02-03 0 10002020630 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1455641242 4837701000 2757 SMT SIDDMA - - - 392303 2100 3 LT1 211 0.0800 0 9698 7 1 0 3 1 167 2.3100 0 0 0 3923 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14008823 0 99999 111116914187 0 0 0 1 0 0 0 0 0 0 SMT SIDDMA,- - - 0 0 0 0 0 0 0 0 2026-02-03 0 10002020630 0 0 0 0 1 0 0 0 0 0 18.8300 29 2023-08-05 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1455641056 4727701000 9799 S.PEERAN SAB #800/1767/A 9th WARD 392303 5200 3 LT1 211 0.2400 0 7507 53 1 0 3 1 0 1 0 0 0 3923 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14008823 0 99999 111116981472 0 0 0 2 0 0 0 0 0 0 S.PEERAN SAB,#800/1767/A 9th WARD 0 0 0 0 0 0 0 0 2026-02-03 0 10002020630 0 0 0 0 1 0 0 0 0 0 70 77 2023-06-23 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5800 2 1455641227 4637701000 3246 CHALUVADE HANUMANTHAPPA - - - 392303 2400 3 LT1 211 0.1000 0 18709 149 1 0 3 1 0 1 0 0 0 3923 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14008823 0 99999 111117065161 0 0 0 2 0 0 0 0 0 0 CHALUVADE HANUMANTHAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-03 0 10002020630 0 0 0 0 1 0 0 0 0 0 98.5000 108 2023-06-23 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3000 2 1455641189 4554185508 HH54643 NASEEMA UNNISA W O BADJI SHABBIR # 844/1676 9TH WARD TEKKADAGARADIKERI 392303 762 3 LT1 211 1 0 4947 105 1 0 3 1 5 1 0 0 0 3923 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14008823 0 10000 111113977545 0 0 0 2 0 0 0 0 0 0 NASEEMA UNNISA W O BADJI SHABBIR,# 844/1676 9TH WARD TEKKADAGARADIKERI 0 0 0 0 0 0 0 0 2026-02-03 0 10002020630 0 0 0 0 1 0 0 0 0 0 57.8300 64 2023-07-26 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1455641213 4546701000 13059 K.NAGAPPA. S/O.BHEEMAPPA. # 315/A W-NO-09 392303 13540 3 LT1 211 0.5000 0 4619 22 1 0 3 1 -39 0 0 0 0 3923 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14008823 0 99999 111117058882 0 0 0 0 0 0 0 0 0 0 K.NAGAPPA.,S/O.BHEEMAPPA. # 315/A W-NO-09 0 0 0 0 0 0 0 0 2026-02-03 0 10002020630 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1455641230 4537701000 3529 Peerasab s/o Budensab - - - 392303 5000 3 LT1 211 0.1200 0 15089 102 1 0 3 1 0 1 0 0 0 3923 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14008823 0 99999 111116831264 0 0 0 1 0 0 0 0 0 0 Peerasab s/o Budensab,- - - 0 0 0 0 0 0 0 0 2026-02-03 0 10002020630 0 0 0 0 1 0 0 0 0 0 66.8300 74 2023-06-20 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455641044 4437701000 2373 KHAJI RUJUMAN - - - 392303 10800 3 LT1 211 0.2800 0 6540 59 1 0 3 1 0 0 0 0 0 3923 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14008823 0 99999 111116907450 0 0 0 2 0 0 0 0 0 0 KHAJI RUJUMAN,- - - 0 0 0 0 0 0 0 0 2026-02-03 0 10002020630 0 0 0 0 1 0 0 0 0 0 56.0800 62 2023-06-26 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5200 2 1455641243 4337701000 3762 N Mazied sab s/o Budensab - - - 392303 4400 3 LT1 211 0.2400 0 9659 3 1 0 3 1 -121 0 0 0 0 3923 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14008823 0 99999 111117018954 0 0 0 0 0 0 0 0 0 0 N Mazied sab s/o Budensab,- - - 0 0 0 0 0 0 0 0 2026-02-03 0 10002020630 0 0 0 0 1 0 0 0 0 0 57.3300 63 2023-07-01 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1455641119 4256701000 3479 KORAVARA THIDDAVA A - 392303 13510 3 LT1 211 0.0400 0 9046 0 1 0 28 1 223 2.1500 0 0 0 3923 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14008823 0 99999 111116897455 0 0 0 0 0 0 0 0 0 0 KORAVARA THIDDAVA,A - 0 0 0 0 0 0 0 0 2026-02-03 0 10002020630 0 0 0 0 1 0 0 0 0 0 89.1700 98 2023-06-26 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455641211 4147701000 1742 K.KSHIYANSAB MIGADDR 1742 392303 2300 3 LT1 211 0.1200 0 12131 35 1 0 3 1 -119 0 0 0 0 3923 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14008823 0 99999 111117020643 0 0 0 1 0 0 0 0 0 0 K.KSHIYANSAB,MIGADDR 1742 0 0 0 0 0 0 0 0 2026-02-03 0 10002020630 0 0 0 0 1 0 0 0 0 0 29.9200 40 2023-12-05 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455641226 4137701000 3392 AVAREKALU REHAMAN SAB - - - 392303 7900 3 LT1 211 0.2000 0 9757 69 1 0 3 1 20 0 0 0 0 3923 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14008823 0 99999 111117024066 0 0 0 0 0 0 0 0 0 0 AVAREKALU REHAMAN SAB,- - - 0 0 0 0 0 0 0 0 2026-02-03 0 10002020630 0 0 0 0 1 0 0 0 0 0 65.8300 72 2023-06-24 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1455641257 4129890819 HH55289 BUDEN SAB S SO ABDUL WAHEB SAB S DOR NO 802 1 9TH WARD GUNDIKERE 392303 4022 3 LT1 211 1 0 3225 104 1 0 3 0.9200 275 1.4100 0 0 0 3923 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14008823 0 10000 BC3454403 0 0 0 1 0 0 0 0 0 0 BUDEN SAB S SO ABDUL WAHEB SAB S,DOR NO 802 1 9TH WARD GUNDIKERE 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2100 2 1455641155 4066701000 590 A.SHIVAYOGYAPPA A - 392303 13350 3 LT1 211 0.1600 0 20269 119 1 0 3 1 -115 0 0 0 0 3923 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14008823 0 99999 111116945451 0 0 0 0 0 0 0 0 0 0 A.SHIVAYOGYAPPA,A - 0 0 0 0 0 0 0 0 2026-02-03 0 10002020630 0 0 0 0 1 0 0 0 0 0 125.1700 138 2023-06-22 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1455641175 6827701000 11710 K.INAYATH ULLA S/O.K.ABDUL RAHIMANSAB # 459/1723/AW.NO-9 392303 10300 3 LT3A 311 0.2400 0 2499 25 1 0 3 0.9800 0 1 0 0 0 3923 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14008823 0 99999 BD0910349 0 0 0 0 0 0 0 0 1 0 K.INAYATH ULLA,S/O.K.ABDUL RAHIMANSAB # 459/1723/AW.NO-9 0 0 0 0 0 0 0 0 2026-02-03 0 10002020630 0 0 0 0 BD0910349 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1455641092 5827701000 9798 S.PEERAN SAB #800/1767/A 9tH WARD 392303 5100 3 LT3A 311 0.2400 0 489 1 1 0 3 0.9900 0 1 0 0 0 3923 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14008823 0 10000 BD0927201 0 0 0 0 0 0 0 0 1 0 S.PEERAN SAB,#800/1767/A 9tH WARD 0 0 0 0 0 0 0 0 2026-02-03 0 10002020630 0 0 0 0 BD0927201 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0300 2 1455641088 5722814222 HH50687 K. VENKATESH S/O K. RAMCHANDRASETTI #833/1684 GUNDINAKERI 392303 13790 3 LT3A 311 0.5000 0 2544 0 1 0 3 1 437 3.3100 0 0 0 3923 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14008823 0 99999 7829606388D 0 0 0 1 0 0 0 0 1 0 K. VENKATESH S/O K. RAMCHANDRASETTI,#833/1684 GUNDINAKERI 0 0 0 0 0 0 0 0 2026-02-03 0 10002020630 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1455641239 5637701000 4384 Mazied sab s/o Budensab - - - 392303 4900 3 LT3A 311 0.2000 0 3790 26 1 0 3 1 384 2.0100 0 0 0 3923 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14008823 0 9999 111117029539 0 0 0 1 0 0 0 0 1 0 Mazied sab s/o Budensab,- - - 0 0 0 0 0 0 0 0 2026-02-03 0 10002020630 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1455641055 5237701000 7034 S.K.MAZID SAB - - - 392303 4500 3 LT3A 311 0.2400 0 1695 27 1 0 3 1 0 0 0 0 0 3923 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14008823 0 99999 111116880698 0 0 0 1 0 0 0 0 1 0 S.K.MAZID SAB,- - - 0 0 0 0 0 0 0 0 2026-02-03 0 10002020630 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1455641170 5115401410 HH54109 GAFAR H S S O ZAHEERUDDIN # 795/1767 9TH WARD GUNDINAKERI 392303 5901 3 LT3A 311 1 0 6358 133 1 0 3 0.9300 0 0 0 0 0 3923 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14008823 0 10000 BC3016970 0 0 0 1 0 0 0 0 1 0 GAFAR H S S O ZAHEERUDDIN,# 795/1767 9TH WARD GUNDINAKERI 0 0 0 0 0 0 0 0 2026-02-03 0 10002020630 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5900 2 1455641177 4656701000 6518 ABDULKHALIM SAB - - - 392303 13520 3 LT3A 311 0.1200 0 2285 15 1 0 3 1 2153 19.2400 0 0 530 3923 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14008823 ASD to be paid:Rs.530 (ignore if paid) 0 99999 111116980755 0 0 0 1 0 0 0 0 1 0 ABDULKHALIM SAB,- - - 0 0 0 0 0 0 0 0 2026-02-03 0 10002020630 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1455641179 4479129000 1641B C.JAMAL SAB S/O IMAM SAB #729/9, GUNDINAKERI, HARAPANAHALLI 392303 6050 3 LT3A 311 0.2400 0 11704 87 1 0 3 1 -3 1 0 0 0 3923 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14008823 0 99999 111116833522 0 0 0 1 0 0 0 0 1 0 C.JAMAL SAB S/O IMAM SAB,#729/9, GUNDINAKERI, HARAPANAHALLI 0 0 0 0 0 0 0 0 2026-02-03 0 10002020630 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455641224 4237701000 8156 K.BHASHA SAB - - - 392303 11500 3 LT3A 311 0.2400 0 4910 18 1 0 3 1 0 0 0 0 0 3923 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14008823 0 99999 111117057429 0 0 0 1 0 0 0 0 1 0 K.BHASHA SAB,- - - 0 0 0 0 0 0 0 0 2026-02-03 0 10002020630 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455641216 3746701000 5176 U.SANNA KOTRAPPA A - 392303 13390 3 LT3A 311 0.1200 0 516 2 1 0 28 1 2835 26.4800 0 0 0 3923 2026-02-03 0 0 0 2025-12-18 3 0 0 0 0 14008823 0 99999 111116958370 0 0 0 0 0 0 0 0 1 0 U.SANNA KOTRAPPA,A - 0 0 0 0 0 0 0 0 2026-02-03 0 10002020630 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455641234 3737701000 5331 MADEEN - - - 392303 10700 3 LT3A 311 0.1200 0 478 1 1 0 3 1 0 1 0 0 0 3923 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14008823 0 999999 100006938574 0 0 0 0 0 0 0 0 1 0 MADEEN,- - - 0 0 0 0 0 0 0 0 2026-02-03 0 10002020630 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0600 2 1455641134 3556701000 4153 ULLAGADDI SANNA KOTRAPPA - - - 392303 13370 3 LT3A 311 0.3200 0 551 24 1 0 3 1 865 6.3400 0 0 0 3923 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14008823 0 99999 111117063108 0 0 0 1 0 0 0 0 1 0 ULLAGADDI SANNA KOTRAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-03 0 10002020630 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1455641176 3156701000 8369 D.SATTARA SAB - - - 392303 13750 3 LT3A 311 0.2400 0 4213 27 1 0 3 1 0 1 0 0 680 3923 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14008823 ASD to be paid:Rs.680 (ignore if paid) 0 99999 111117035259 0 0 0 0 0 0 0 0 1 0 D.SATTARA SAB,- - - 0 0 0 0 0 0 0 0 2026-02-03 0 10002020630 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1455641215 2837701000 6872 P.SHIVASHANKARA GOWDA - - - 392303 13210 3 LT3A 311 0.1200 0 4176 1 1 0 3 1 232 1.2300 0 0 0 3923 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14008823 0 0 1E6493922934 0 0 0 0 0 0 0 0 1 0 P.SHIVASHANKARA GOWDA,- - - 0 0 0 0 0 0 0 0 2026-02-03 0 10002020630 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0400 2 1455641131 2056701000 3025 SATTARA - - - 392303 13740 3 LT3A 311 0.1600 0 4448 5 1 0 3 1 0 2.6400 0 0 0 3923 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14008823 0 99999 111116899424 0 0 0 1 0 0 0 0 1 0 SATTARA,- - - 0 0 0 0 0 0 0 0 2026-02-03 0 10002020630 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1455641140 2037701000 4262 MUTTAVALI MADEEN SAB - - - 392303 10000 3 LT3A 311 0.1600 0 399 16 1 0 3 1 257 1.3400 0 0 260 3923 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14008823 ASD to be paid:Rs.260 (ignore if paid) 0 999999 100006741175 0 0 0 0 0 0 0 0 1 0 MUTTAVALI MADEEN SAB,- - - 0 0 0 0 0 0 0 0 2026-02-03 0 10002020630 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1455641123 1056701000 8368 D.SATTAR SAB A - 392303 13730 3 LT3A 311 0.2400 0 6262 2 1 0 3 1 225 1.1800 0 0 0 3923 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14008823 0 99999 111116879350 0 0 0 1 0 0 0 0 1 0 D.SATTAR SAB,A - 0 0 0 0 0 0 0 0 2026-02-03 0 10002020630 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1455641241 0801216167 HH56276 AFZAL SO IRFAN D NO 794/1766 ARSIKERE 392303 6001 3 LT3A 311 1 0 3270 144 1 0 3 0.9100 0 1 0 0 820 3923 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14008823 ASD to be paid:Rs.820 (ignore if paid) 0 10000 68280026 0 0 0 1 0 0 0 0 1 0 AFZAL SO IRFAN,D NO 794/1766 ARSIKERE 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5700 2 1455641247 0605509000 17859A K.SHANTAMMA W/O DURUGAPPA #837/1681/1, KORAVARAGERI, HARAPANAHALLI 392303 13710 3 LT3A 311 0.2400 0 1916 19 1 0 3 1 305 3.2700 0 0 0 3923 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14008823 0 99999 111116915282 0 0 0 1 0 0 0 0 1 0 K.SHANTAMMA W/O DURUGAPPA,#837/1681/1, KORAVARAGERI, HARAPANAHALLI 0 0 0 0 0 0 0 0 2026-02-03 0 10002020630 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1455641143 0337701000 2308 A.SHIVANAGOWDA - - - 392303 13210 3 LT3A 311 0.1200 0 1269 25 1 0 3 0.7900 1338 8.3300 0 0 1080 3923 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14008823 ASD to be paid:Rs.1080 (ignore if paid) 0 10000 BD0934673 0 0 0 0 0 0 0 0 1 0 A.SHIVANAGOWDA,- - - 0 0 0 0 0 0 0 0 2026-02-03 0 10002020630 0 0 0 0 BD0934673 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 2 1455641246 0299996040 HH56698 K SUMANGALA W/O K NAGAPPA, DOOR NO 541/B/94CC/280,9TH WARD,KORAVARAKERI, HARAPANAHALLI 392303 13541 3 LT3A 311 1 0 112 8 1 0 3 0.7600 275 1.4300 0 0 0 3923 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14008823 0 1000000 69990384 0 0 0 0 0 0 0 0 1 0 K SUMANGALA,W/O K NAGAPPA, DOOR NO 541/B/94CC/280,9TH WARD,KORAVARAKERI, HARAPANAHALLI 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1455641141 9927701000 3917 B.ALLABHASHA - - - 392303 9900 3 LT1 211 0.2400 0 0 2 1 0 2 0 -4 0 0 0 0 3923 2026-02-03 0 0 0 2025-11-03 3 0 0 0 0 14008823 0 99999 1E2100787993 0 0 0 0 0 0 0 0 0 0 B.ALLABHASHA,- - - 0 0 0 0 0 0 0 0 2026-02-03 0 10002020630 1 0 0 0 1 0 0 0 0 0 53 58 2023-07-01 2025-11-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455641066 9837701000 6264 DUGATHI GAFRSAB - - - 392303 500 3 LT1 211 0.1600 0 1558 62 1 0 3 1 38 0 0 0 0 3923 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14008823 0 9999999 111116907270D 0 0 0 1 0 0 0 0 0 0 DUGATHI GAFRSAB,- - - 0 0 0 0 0 0 0 0 2026-02-03 0 10002020630 0 0 0 0 1 0 0 0 0 0 35.2500 45 2023-06-24 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1455641122 9832832308 HH54582 KHAJI IBRAHIM S O KHAJI AYUB SAB # 453/1725/A 9TH WARD GUNDINAKERI 392303 10802 3 LT1 211 1 0 1698 24 1 0 3 0.9000 168 1.3800 0 0 0 3923 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14008823 0 10000 BC3195797 0 0 0 1 0 0 0 0 0 0 KHAJI IBRAHIM S O KHAJI AYUB SAB,# 453/1725/A 9TH WARD GUNDINAKERI 0 0 0 0 0 0 0 0 2026-02-03 0 10002020630 0 0 0 0 1 0 0 0 0 0 28.1700 38 2023-06-22 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3600 2 1455641102 9827701000 6500 Imamhusain s/o Husainsab MIGADDR 6500 392303 13050 3 LT1 211 0.1400 0 3884 13 1 0 3 1 -9 0 0 0 0 3923 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14008823 0 99999 111117026345 0 0 0 1 0 0 0 0 0 0 Imamhusain s/o Husainsab,MIGADDR 6500 0 0 0 0 0 0 0 0 2026-02-03 0 10002020630 0 0 0 0 1 0 0 0 0 0 16.0800 26 2023-06-23 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1455641105 9817601000 6374 KHAJABHEEMABEE - - - 392303 10801 3 LT1 211 0.2000 0 5381 40 1 0 3 1 1 0 0 0 0 3923 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14008823 0 99999 111116986222 0 0 0 1 0 0 0 0 0 0 KHAJABHEEMABEE,- - - 0 0 0 0 0 0 0 0 2026-02-03 0 10002020630 0 0 0 0 1 0 0 0 0 0 36.3300 46 2023-06-20 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0400 2 1455641145 9727701000 8886 Gudekote Gafar Sab S/O PHAKRUDDIN SAB D.NO465(432) 9 th Ward 392303 12400 3 LT1 211 0.2400 0 4802 43 1 0 3 1 24 0 0 0 0 3923 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14008823 0 99999 111116878434 0 0 0 0 0 0 0 0 0 0 Gudekote Gafar Sab,S/O PHAKRUDDIN SAB D.NO465(432) 9 th Ward 0 0 0 0 0 0 0 0 2026-02-03 0 10002020630 0 0 0 0 1 0 0 0 0 0 41.5800 52 2023-07-01 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1455641206 9690680287 HH55322 S K MAJEED SAB SO S BUDEN SAB DOR NO 801 9TH WARD GUNDINAKERE HARAPANAHALLI 392303 4401 3 LT1 211 1 0 2779 53 1 0 3 0.9300 13 0 0 0 0 3923 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14008823 0 10000 BC3466516 0 0 0 0 0 0 0 0 0 0 S K MAJEED SAB SO S BUDEN SAB,DOR NO 801 9TH WARD GUNDINAKERE HARAPANAHALLI 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-30 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4400 2 1455641090 9637701000 2146 NAGARAJA V INALLI S/O LATE VEERABHADRAPPA INALLI DOO NO #A/1403,9TH WARD, GUNDINAKERI HARAPANAHALLI - 392303 13190 3 LT1 211 0.1600 0 15157 89 1 0 3 1 0 0 0 0 0 3923 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14008823 0 99999 111117026478 0 0 0 1 0 0 0 0 0 0 NAGARAJA V INALLI S/O LATE VEERABHADRAPPA INALLI,DOO NO #A/1403,9TH WARD, GUNDINAKERI HARAPANAHALLI - 0 0 0 0 0 0 0 0 2026-02-03 0 10002020630 0 0 0 0 1 0 0 0 0 0 100.9200 111 2023-06-23 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455641121 9627701000 8565 A Mallikarjuna S/O SIDDALINGAPPA D No. 363/1691/ 9 th ward 392303 13310 3 LT1 211 0.4800 0 18711 118 1 0 3 1 0 0 0 0 0 3923 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14008823 0 99999 111116985687 0 0 0 1 0 0 0 0 0 0 A Mallikarjuna,S/O SIDDALINGAPPA D No. 363/1691/ 9 th ward 0 0 0 0 0 0 0 0 2026-02-03 0 10002020630 0 0 0 0 1 0 0 0 0 0 136.5000 150 2023-08-28 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455641248 9574323186 HH55591 CHALUVADI MANJAPPA SO CHELUVADI BASAPPA #808 9TH WARD CHELUVADIKERE 392303 3401 3 LT1 211 1 0 1347 30 1 0 3 0.8500 6 0 0 0 0 3923 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14008823 0 10000 67441375 0 0 0 0 0 0 0 0 0 0 CHALUVADI MANJAPPA SO CHELUVADI BASAPPA,#808 9TH WARD CHELUVADIKERE 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-21 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 2 1455641087 9549799347 HH53376 A NISABI W O SATTAR SAB # 836/1674 9TH WARD THEKKADAGARADIKERI 392303 1502 3 LT1 211 1 0 2095 19 1 0 3 0.9300 3 0 0 0 0 3923 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14008823 0 99999 BD0919970 0 0 0 0 0 0 0 0 0 0 A NISABI W O SATTAR SAB,# 836/1674 9TH WARD THEKKADAGARADIKERI 0 0 0 0 0 0 0 0 2026-02-03 0 10002020630 0 0 0 0 1 0 0 0 0 0 13.4200 23 2023-06-20 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1455641081 9546701000 9505 A.PUTTAMMA D.NO-961/1690/C 9TH WARD 392303 13320 3 LT1 211 0.9400 0 7694 98 1 0 3 1 0 0 0 0 0 3923 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14008823 0 99999 111117062559 0 0 0 1 0 0 0 0 0 0 A.PUTTAMMA,D.NO-961/1690/C 9TH WARD 0 0 0 0 0 0 0 0 2026-02-03 0 10002020630 0 0 0 0 1 0 0 0 0 0 114.9200 126 2023-07-03 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455641082 9537701000 5462 I Shivanagappa s/o Kotrappa - - - 392303 13200 3 LT1 211 0.1200 0 1512 1 1 0 3 0.9900 -1049 0 0 0 370 3923 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14008823 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 BD1113023 0 0 0 0 0 0 0 0 0 0 I Shivanagappa s/o Kotrappa,- - - 0 0 0 0 0 0 0 0 2026-02-03 0 10002020630 0 0 0 0 1 0 0 0 0 0 38.7500 49 2023-07-20 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 2 1455641071 9437701000 1750 M Nagaraju s/o Mahadevappa - - - 392303 13290 3 LT1 211 0.1200 0 6255 85 1 0 3 1 0 1 0 0 0 3923 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14008823 0 9999999 111111540483 0 0 0 1 0 0 0 0 0 0 M Nagaraju s/o Mahadevappa,- - - 0 0 0 0 0 0 0 0 2026-02-03 0 10002020630 0 0 0 0 BD0928556 1 0 0 0 0 0 89.8300 99 2023-06-30 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1455641054 9352206726 HH55292 BUDEN SAB S SO ABDUL WAHEB SAB S DOR NO 802 1 9TH WARD GUNDIKERE 392303 4025 3 LT1 211 1 0 2420 0 1 0 3 1 0 0 0 0 0 3923 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14008823 0 10000 BC3454406 0 0 0 0 0 0 0 0 0 0 BUDEN SAB S SO ABDUL WAHEB SAB S,DOR NO 802 1 9TH WARD GUNDIKERE 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1455641045 9260120584 HH50557 S. BHASHASAHEB S/O BUDENSAB #485/1732 GUNDINAKERI 392303 9602 3 LT1 211 1 0 10516 85 1 0 3 1 5 0 0 0 0 3923 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14008823 0 99999 111117015294 0 0 0 1 0 0 0 0 0 0 S. BHASHASAHEB S/O BUDENSAB,#485/1732 GUNDINAKERI 0 0 0 0 0 0 0 0 2026-02-03 0 10002020630 0 0 0 0 1 0 0 0 0 0 72.0800 79 2023-06-22 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455641192 9117451847 HH52252 K MUTHANNA S/O HAMPANNA #802/A/1767/A2A/A WARD 9 392303 4001 3 LT1 211 1 0 4881 34 1 0 3 0.9300 43 0 0 0 0 3923 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14008823 0 99999 BC2161566 0 0 0 0 0 0 0 0 0 0 K MUTHANNA S/O HAMPANNA,#802/A/1767/A2A/A WARD 9 0 0 0 0 0 0 0 0 2026-02-03 0 10002020630 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 2 1455641062 9047701000 3245 CHALUVADR BALAPPA - - - 392303 3300 3 LT1 211 0.0800 0 3980 11 1 0 3 0.9900 85 0 0 0 0 3923 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14008823 0 10000 BD0942827 0 0 0 0 0 0 0 0 0 0 CHALUVADR BALAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-03 0 10002020630 0 0 0 0 BD0942827 1 0 0 0 0 0 37.8300 48 2023-06-24 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1455641158 9037701000 4649 SMT KENCHAMA - - - 392303 1900 3 LT1 211 0.2400 0 4445 87 1 0 3 0.9500 -26 2.8000 0 0 0 3923 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14008823 0 9999999 BD1046912 0 0 0 2 0 0 0 0 0 0 SMT KENCHAMA,- - - 0 0 0 0 0 0 0 0 2026-02-03 0 10002020630 0 0 0 0 1 0 0 0 0 0 70.4200 77 2023-06-21 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6500 2 1455641173 8937701000 4526 SMT HUCHHANGAMMA - - - 392303 1700 3 LT1 211 0.0800 0 3370 64 1 0 3 0.9100 2 2.1100 0 0 290 3923 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14008823 ASD to be paid:Rs.290 (ignore if paid) 0 10000 BD0927705 0 0 0 1 0 0 0 0 0 0 SMT HUCHHANGAMMA,- - - 0 0 0 0 0 0 0 0 2026-02-03 0 10002020630 0 0 0 0 1 0 0 0 0 0 23.8300 34 2023-06-20 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2800 2 1455641181 8927701000 4151 KOTRESH I S/O SHIVALINGAPPA - - - 392303 5600 3 LT1 211 0.1600 0 7676 196 1 0 3 1 0 3.9400 0 0 0 3923 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14008823 0 99999 111116881976 0 0 0 1 0 0 0 0 0 0 KOTRESH I S/O SHIVALINGAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-03 0 10002020630 0 0 0 0 1 0 0 0 0 0 24.4200 34 2023-07-17 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1455641091 8837701000 6464 SMT MARIYAMBE - - - 392303 400 3 LT1 211 0.1200 0 15829 64 1 0 3 1 -45 0 0 0 0 3923 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14008823 0 99999 111117034684 0 0 0 0 0 0 0 0 0 0 SMT MARIYAMBE,- - - 0 0 0 0 0 0 0 0 2026-02-03 0 10002020630 0 0 0 0 1 0 0 0 0 0 104.4200 115 2023-07-03 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1455641095 8827701000 3100 Mattera Hanumantappa s/o Kempanna - - - 392303 5300 3 LT1 211 0.1600 0 4136 8 1 0 3 1 -22 0 0 0 0 3923 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14008823 0 99999 111117058718 0 0 0 0 0 0 0 0 0 0 Mattera Hanumantappa s/o Kempanna,- - - 0 0 0 0 0 0 0 0 2026-02-03 0 10002020630 0 0 0 0 1 0 0 0 0 0 13.1700 23 2023-10-10 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0400 2 1455641169 8737701000 4178 SMT SUVARNAMMA - - - 392303 3700 3 LT1 211 0.2000 0 10725 82 1 0 3 1 -3 0 0 0 0 3923 2026-02-03 3 0 0 2026-01-03 3 0 0 0 0 14008823 0 99999 2014-06-25 111000206528 0 0 0 1 0 0 0 0 0 0 SMT SUVARNAMMA,- - - 0 0 0 0 0 0 0 0 2026-02-03 0 10002020630 0 0 0 0 1 0 0 0 0 0 100.1700 110 2023-08-05 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1455641183 8727701000 9116 BASHA SAB #461/1723/81 9TH WARD 392303 11300 3 LT1 211 0.2400 0 6779 81 1 0 3 1 0 0 0 0 380 3923 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14008823 ASD to be paid:Rs.380 (ignore if paid) 0 99999 111116834054 0 0 0 1 0 0 0 0 0 0 BASHA SAB,#461/1723/81 9TH WARD 0 0 0 0 0 0 0 0 2026-02-03 0 10002020630 0 0 0 0 1 0 0 0 0 0 52.6700 58 2023-06-25 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455641070 8637701000 6191 RAJA SAB - - - 392303 2700 3 LT1 211 0.1200 0 16376 71 1 0 3 1 0 0 0 0 0 3923 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14008823 0 99999 111117026429 0 0 0 1 0 0 0 0 0 0 RAJA SAB,- - - 0 0 0 0 0 0 0 0 2026-02-03 0 10002020630 0 0 0 0 1 0 0 0 0 0 225.9200 0 2023-06-29 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3600 2 1455641068 8627701000 9064 L. VAHEDABE MIGADDR 9064 392303 13100 3 LT1 211 0.2400 0 7085 53 1 0 3 1 2 0 0 0 0 3923 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14008823 0 99999 111116833162 0 0 0 0 0 0 0 0 0 0 L. VAHEDABE,MIGADDR 9064 0 0 0 0 0 0 0 0 2026-02-03 0 10002020630 0 0 0 0 1 0 0 0 0 0 38 48 2023-06-22 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1455641159 8544139325 HH55291 BUDEN SAB S SO ABDUL WAHEB SAB S DOR NO 802 1 9TH WARD GUNDIKERE 392303 4024 3 LT1 211 1 0 3211 0 1 0 3 1 -208 0 0 0 0 3923 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14008823 0 10000 BC3454405 0 0 0 0 0 0 0 0 0 0 BUDEN SAB S SO ABDUL WAHEB SAB S,DOR NO 802 1 9TH WARD GUNDIKERE 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1455641069 8437701000 2592 Kali Bavirajasab - - - 392303 13090 3 LT1 211 0.1200 0 25961 149 1 0 3 1 2 0 0 0 0 3923 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14008823 0 99999 111117003900 0 0 0 1 0 0 0 0 0 0 Kali Bavirajasab,- - - 0 0 0 0 0 0 0 0 2026-02-03 0 10002020630 0 0 0 0 1 0 0 0 0 0 181.0800 199 2023-06-22 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7800 2 1455641172 8237701000 6841 SRI HULIMANI ABDUL SAB - - - 392303 11700 3 LT1 211 0.2400 0 7032 76 1 0 3 1 0 1 0 0 0 3923 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14008823 0 99999 111116983530 0 0 0 1 0 0 0 0 0 0 SRI HULIMANI ABDUL SAB,- - - 0 0 0 0 0 0 0 0 2026-02-03 0 10002020630 0 0 0 0 1 0 0 0 0 0 15.1700 25 2023-06-22 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455641086 8037701000 3249 CHALUVADE NAGABASAPPA - - - 392303 1300 3 LT1 211 0.0800 0 959 0 1 0 28 1 -43 0 0 0 0 3923 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14008823 0 99999 111000216026 0 0 0 0 0 0 0 0 0 0 CHALUVADE NAGABASAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-03 0 10002020630 0 0 0 0 1 0 0 0 0 0 8.5000 19 2023-06-23 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455641133 7996509000 74148A M.RATNAMMA W/O KOTRAPPA #734/1767/B, ARASIKERI ROAD, HARAPANAHALLI 392303 5350 3 LT1 211 1 0 5860 83 1 0 3 0 0 0 0 0 0 3923 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14008823 0 9999999 100004532878 0 0 0 0 0 0 0 0 0 0 M.RATNAMMA W/O KOTRAPPA,#734/1767/B, ARASIKERI ROAD, HARAPANAHALLI 0 0 0 0 0 0 0 0 2026-02-03 0 10002020630 0 0 0 0 1 0 0 0 0 0 24.4200 34 2023-08-09 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1455641137 7994715640 HH54110 GAFAR H S S O ZAHEERUDDIN # 795/1767 9TH WARD GUNDINAKERI 392303 5902 3 LT1 211 1 0 10062 92 1 0 3 0 -1 0 0 0 0 3923 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14008823 0 999999 BC3016969 0 0 0 2 0 0 0 0 0 0 GAFAR H S S O ZAHEERUDDIN,# 795/1767 9TH WARD GUNDINAKERI 0 0 0 0 0 0 0 0 2026-02-03 0 10002020630 0 0 0 0 1 0 0 0 0 0 187.5000 200 2023-06-23 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7900 2 1455641047 7946701000 2829 A MAHESHWARAPPA - - - 392303 13340 3 LT1 211 0.2800 0 5843 46 1 0 3 1 -1 0 0 0 0 3923 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14008823 0 10000 111115449139 0 0 0 1 0 0 0 0 0 0 A MAHESHWARAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-03 0 10002020630 0 0 0 0 1 0 0 0 0 0 130.4200 143 2023-07-01 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1455641156 7937701000 3143 BASAVARAJA - - - 392303 1800 3 LT1 211 0.2400 0 5492 79 1 0 3 0.9700 -7 0 0 0 0 3923 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14008823 0 10000 BD0941666 0 0 0 1 0 0 0 0 0 0 BASAVARAJA,- - - 0 0 0 0 0 0 0 0 2026-02-03 0 10002020630 0 0 0 0 1 0 0 0 0 0 85 94 2023-08-07 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5500 2 1455641190 7927701000 5481 B Buden saheb s/o Muktamsab - - - 392303 11000 3 LT1 211 0.1200 0 4734 65 1 0 3 1 0 0 0 0 410 3923 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14008823 ASD to be paid:Rs.410 (ignore if paid) 0 99999 111000201403 0 0 0 2 0 0 0 0 0 0 B Buden saheb s/o Muktamsab,- - - 0 0 0 0 0 0 0 0 2026-02-03 0 10002020630 0 0 0 0 1 0 0 0 0 0 41.7500 52 2023-06-22 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5200 2 1455641073 7746701000 8332 M HEMARAJ - - - 392303 13570 3 LT1 211 0.2400 0 8617 30 1 0 3 1 -23 0 0 0 0 3923 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14008823 0 99999 111117066000 0 0 0 0 0 0 0 0 0 0 M HEMARAJ,- - - 0 0 0 0 0 0 0 0 2026-02-03 0 10002020630 0 0 0 0 1 0 0 0 0 0 28 38 2023-06-23 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1455641098 7737701000 5926 KUDKERI AMMN - - - 392303 200 3 LT1 211 0.1200 0 5299 49 1 0 3 1 86 1 0 0 320 3923 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14008823 ASD to be paid:Rs.320 (ignore if paid) 0 99999 111117033028 0 0 0 1 0 0 0 0 0 0 KUDKERI AMMN,- - - 0 0 0 0 0 0 0 0 2026-02-03 0 10002020630 0 0 0 0 1 0 0 0 0 0 27.4200 37 2023-06-23 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455641097 7727701000 10254 MUBEENA D/O SOGI AZEEZ AHMAD HASAIN SHAREEF S/O HABEEBSAB HARAPANAHALLI 392303 702 3 LT1 211 0.4800 0 6485 45 1 0 3 1 18 0 0 0 0 3923 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14008823 0 99999 111116865824 0 0 0 1 0 0 0 0 0 0 MUBEENA D/O SOGI AZEEZ AHMAD,HASAIN SHAREEF S/O HABEEBSAB HARAPANAHALLI 0 0 0 0 0 0 0 0 2026-02-03 0 10002020630 0 0 0 0 1 0 0 0 0 0 36.1700 46 2023-06-22 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1455641080 7637701000 7297 K.MOHIDDIN SAB - - - 392303 10500 3 LT1 211 0.2400 0 3002 46 1 0 3 1 184 1.2900 0 0 280 3923 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14008823 ASD to be paid:Rs.280 (ignore if paid) 0 99999 111117022197 0 0 0 1 0 0 0 0 0 0 K.MOHIDDIN SAB,- - - 0 0 0 0 0 0 0 0 2026-02-03 0 10002020630 0 0 0 0 1 0 0 0 0 0 36.6700 47 2023-06-25 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3800 2 1455641077 7627701000 9768 HALAMMA D.NO-79/A 9th WARD 392303 1200 3 LT1 211 0.2400 0 2175 0 1 0 28 1 -22 0 0 0 0 3923 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14008823 0 99999 111116972306 0 0 0 0 0 0 0 0 0 0 HALAMMA,D.NO-79/A 9th WARD 0 0 0 0 0 0 0 0 2026-02-03 0 10002020630 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-22 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455641094 7546701000 9504 A.PUTTAMMA D.NO-961/1690/C ARASIKERE ROAD 392303 13330 3 LT1 211 0.9400 0 6655 98 1 0 3 1 0 0 0 0 0 3923 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14008823 0 99999 111117005645 0 0 0 2 0 0 0 0 0 0 A.PUTTAMMA,D.NO-961/1690/C ARASIKERE ROAD 0 0 0 0 0 0 0 0 2026-02-03 0 10002020630 0 0 0 0 1 0 0 0 0 0 100.9200 111 2023-07-03 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1455641096 7537701000 6301 KOTEN SAB - - - 392303 7800 3 LT1 211 0.1200 0 2017 14 1 0 3 1 -22 0 0 0 0 3923 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14008823 0 99999 111000095263 0 0 0 1 0 0 0 0 0 0 KOTEN SAB,- - - 0 0 0 0 0 0 0 0 2026-02-03 0 10002020630 0 0 0 0 1 0 0 0 0 0 11.1700 21 2023-06-19 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1455641209 7476512568 HH50810 I. SHIVANAGAPPA S/O KOTRAPPA #733 GUNDINAKERI 392303 5605 3 LT1 211 1 0 13439 108 1 0 3 1 1 0 0 0 0 3923 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14008823 0 99999 111112850632 0 0 0 1 0 0 0 0 0 0 I. SHIVANAGAPPA S/O KOTRAPPA,#733 GUNDINAKERI 0 0 0 0 0 0 0 0 2026-02-03 0 10002020630 0 0 0 0 1 0 0 0 0 0 111.4200 123 2023-06-25 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1455641165 7437701000 4962 AVAREKALU ALLABHAKSHI - - - 392303 8100 3 LT1 211 0.1200 0 1 0 1 0 28 1 -6 0 0 0 0 3923 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14008823 0 99999 111116980034 0 0 0 0 0 0 0 0 0 0 AVAREKALU ALLABHAKSHI,- - - 0 0 0 0 0 0 0 0 2026-02-03 0 10002020630 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455641064 7356701000 6509 KANCHAGARA KENCHAPPA - - - 392303 13450 3 LT1 211 0.1800 0 4231 27 1 0 3 1 -30 0 0 0 0 3923 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14008823 0 99999 111116879095 0 0 0 0 0 0 0 0 0 0 KANCHAGARA KENCHAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-03 0 10002020630 0 0 0 0 1 0 0 0 0 0 31.6700 42 2023-06-23 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1455641193 7300880000 7634A DODDA BASAPPA MIGADDR 7634A 392303 5400 3 LT1 211 0.2400 0 2441 72 1 0 3 0.9700 -1 1 0 0 750 3923 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14008823 ASD to be paid:Rs.750 (ignore if paid)~ LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 9999999 BD1087031 0 0 0 1 0 0 0 0 0 0 DODDA BASAPPA,MIGADDR 7634A 0 0 0 0 0 0 0 0 2026-02-03 0 10002020630 0 0 0 0 1 0 0 0 0 0 20.5000 31 2023-07-01 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2900 2 1455641233 7265770120 HH52719 KOTRAKSHI MASTAN SAB S/O PAKRUDDIN SAB #443/1727/A1 W.NO-09 GUNDINAKERI ROAD 392303 12101 3 LT1 211 1 0 6189 27 1 0 3 0.9900 327 2.7000 0 0 230 3923 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14008823 ASD to be paid:Rs.230 (ignore if paid) 0 99999 BC2364316 0 0 0 1 0 0 0 0 0 0 KOTRAKSHI MASTAN SAB S/O PAKRUDDIN SAB,#443/1727/A1 W.NO-09 GUNDINAKERI ROAD 0 0 0 0 0 0 0 0 2026-02-03 0 10002020630 0 0 0 0 BC2364316 1 0 0 0 0 0 68.6700 76 2023-06-24 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 2 1455641063 7248884600 HH51052 P. SHIVASHANKARAGOUDA S/O P. ADAVIGOUDA #327/1697/327 GUNDINAKARI 392303 13220 3 LT1 211 0.5000 0 2394 4 1 0 3 1 167 1 0 0 0 3923 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14008823 0 99999 111116980943 0 0 0 1 0 0 0 0 0 0 P. SHIVASHANKARAGOUDA S/O P. ADAVIGOUDA,#327/1697/327 GUNDINAKARI 0 0 0 0 0 0 0 0 2026-02-03 0 10002020630 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1455641188 7185585962 HH52147 KORAVARA NAGARA S/O SUDUGADEPPA #312/1634/A WARD NO-09 ARASIKERI ROAD 392303 13585 3 LT1 211 0.5000 0 6881 61 1 0 3 1 0 0 0 0 0 3923 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14008823 0 99999 110000836484 0 0 0 0 0 0 0 0 0 0 KORAVARA NAGARA S/O SUDUGADEPPA,#312/1634/A WARD NO-09 ARASIKERI ROAD 0 0 0 0 0 0 0 0 2026-02-03 0 10002020630 0 0 0 0 BC2174678 1 0 0 0 0 0 75 83 2023-07-09 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2