1447218784 7554102000 HIP2695 SRI.D.MANJUNATH S/O.D.SIDDAPPA SHERAPUR VILLAGE 392105 3 4 1LT4A-MS 410 0 10 208651 0 3 0 3 1 5849 0 0 0 115080 3921 2026-01-04 0 0 0 2025-12-04 1 0 0 0 0 14008609 ASD to be paid:Rs.115080 (ignore if paid) 0 999999 D414393 0 0 0 1 0 0 0 0 1 0 SRI.D.MANJUNATH,S/O.D.SIDDAPPA SHERAPUR VILLAGE 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1447218673 8554102000 HIP2698 SRI.D.HEMANTHARAJ S/O.D.SIDDAPPA SHERAPUR VILLAGE 392105 255 4 1LT4A-MS 410 0 10 25 0 1 0 28 1 295 0 0 0 0 3921 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14008609 0 99999 111111497912 0 0 0 0 0 0 0 0 1 0 SRI.D.HEMANTHARAJ,S/O.D.SIDDAPPA SHERAPUR VILLAGE 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447218691 9554102000 HIP2697 SRI.D.NAGARAJ S/O.D.SIDDAPPA SHERAPUR VILLAGE 392105 319 4 1LT4A-MS 410 0 10 25 0 10 0 28 1 3177 0 0 0 0 3921 2026-01-04 0 0 0 2025-12-04 1 0 0 0 0 14008609 0 999 111112715001 0 0 0 0 0 0 0 0 1 0 SRI.D.NAGARAJ,S/O.D.SIDDAPPA SHERAPUR VILLAGE 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447218768 0286172743 39364 SRI RAJU K PAWAR S/O LATE KRISHNA SA PAWAR ASST NO-173/164/173 HALE BAMBU BAZAR ROAD 392105 547 4 LT3A 311 1 0 2231 67 1 0 3 0.9100 0 1.7800 0 0 0 3921 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14008609 0 1000000 67404172 0 0 0 1 0 0 0 0 1 0 SRI RAJU K PAWAR S/O LATE KRISHNA SA PAWAR,ASST NO-173/164/173 HALE BAMBU BAZAR ROAD 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9000 2 1447218661 2364102000 6368 ABDUL RASHEED - - BAMBOO BAZAR - 392105 117 4 LT3A 311 0.1200 0 5768 8 1 0 3 1 0 1 0 0 0 3921 2026-01-04 0 0 0 2025-12-04 1 0 0 0 0 14008609 0 9999999 100001329492 0 0 0 1 0 0 0 0 1 0 ABDUL RASHEED,- - BAMBOO BAZAR - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447218753 4954102000 5583 ALLAVALI SAB - - - 392105 108 4 LT3A 311 4.8200 0 25157 376 1 0 3 1 0 0 0 0 0 3921 2026-01-04 0 0 0 2025-12-04 1 0 0 0 0 14008609 0 1000000 100001330317 0 0 0 3 0 0 0 0 1 0 ALLAVALI SAB,- - - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.3400 2 1447218822 7464102000 8690 KAKAYYA SWAMI RAO - - - 392105 87 4 LT3A 311 0.0800 0 1891 32 1 0 3 1 285 1.4500 0 0 0 3921 2026-01-04 0 0 0 2025-12-04 1 0 0 0 0 14008609 0 999999 100001330222 0 0 0 1 0 0 0 0 1 0 KAKAYYA SWAMI RAO,- - - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447218702 9654102000 18386 SMT PATIMABE. SMT PATIMABE. W/O LATE. BHASHASAB. 392105 38 4 LT3A 311 0.1400 0 3617 62 1 0 3 0.7300 -15 1 0 0 0 3921 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14008609 0 9999999 BD1112309 0 0 0 0 0 0 0 0 1 0 SMT PATIMABE.,SMT PATIMABE. W/O LATE. BHASHASAB. 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 2 1447218759 0064102000 5228 SYAD KAMURUDEEN - - . - 392105 152 4 LT1 211 0.1200 0 16223 75 1 0 3 1 -103 0 0 0 0 3921 2026-01-04 0 0 0 2025-12-04 1 0 0 0 0 14008609 0 9999999 100001330775 0 0 0 1 0 0 0 0 0 0 SYAD KAMURUDEEN,- - . - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 102.8300 113 2023-06-22 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447218761 0068202000 AEH968 BUJANGARAO - - KOTE - 392105 208 4 LT1 211 4 0 11550 28 1 0 3 1 3 0 0 0 0 3921 2026-01-04 0 0 0 2025-12-04 1 0 0 0 0 14008609 0 9999999 100001332258 0 0 0 1 0 0 0 0 0 0 BUJANGARAO,- - KOTE - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 21.6700 32 2023-06-30 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447218763 0078202000 4304 G SESHPATHI BHAT - - -- - 392105 309 4 LT1 211 0.2800 0 11903 80 1 0 3 1 -51 0 0 0 690 3921 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14008609 ASD to be paid:Rs.690 (ignore if paid) 0 99999 111000195295 0 0 0 1 0 0 0 0 0 0 G SESHPATHI BHAT,- - -- - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 96.4200 106 2023-06-22 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447218817 0164102000 10857 SMT SHAMEBHANU - - HALLADKERI - 392105 138 4 LT1 211 0.2400 0 13836 105 1 0 3 1 0 1 0 0 310 3921 2026-01-04 0 0 0 2025-12-04 1 0 0 0 0 14008609 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 100001330764 0 0 0 1 0 0 0 0 0 0 SMT SHAMEBHANU,- - HALLADKERI - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 78.6700 87 2023-06-24 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447218818 0168202000 3384 N BHEEMA RAO - - -- - 392105 253 4 LT1 211 0.2400 0 621 4 1 0 3 1 0 0 0 0 0 3921 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14008609 0 99999 111000189897 0 0 0 1 0 0 0 0 0 0 N BHEEMA RAO,- - -- - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447218781 0264102000 13492 SRI HANUMANTA TEMPLE - - - 392105 15 4 LT1 211 0.2400 0 996 9 1 0 3 1 4277 38.7300 0 0 280 3921 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14008609 ASD to be paid:Rs.280 (ignore if paid) 0 99999 BD1035117 0 0 0 0 0 0 0 0 0 0 SRI HANUMANTA TEMPLE,- - - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0400 2 1447218782 0268202000 12554 SRI. D.V PRAKASHA S/O LATE D.V VENKANNA BHAT NADGERE ONI - - KOTE - 392105 215 4 LT1 211 0.4800 0 1435 20 1 0 3 0.6200 -34 0 0 0 0 3921 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14008609 0 9999999 BD1061812 0 0 0 0 0 0 0 0 0 0 SRI. D.V PRAKASHA S/O LATE D.V VENKANNA BHAT NADGERE ONI,- - KOTE - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 22.4700 32 2023-06-29 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1447218769 0364102000 8477 D ABDULSAB - - . - 392105 103 4 LT1 211 0.1600 0 7099 10 1 0 3 1 272 3.7600 0 0 0 3921 2026-01-04 0 0 0 2025-12-04 1 0 0 0 0 14008609 0 9999999 100001330273 0 0 0 1 0 0 0 0 0 0 D ABDULSAB,- - . - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 33.5800 44 2023-06-25 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447218780 0464102000 2836 M.BABU SAB S/O LATE M.IBRAHIM SAB. - - Old Bamboo Bazaar 392105 74 4 LT1 211 0.2800 0 12874 91 1 0 3 0 -408 0 0 0 0 3921 2026-01-04 0 0 0 2025-12-04 2 0 0 0 0 14008609 0 100000 100001330213A 0 0 0 0 0 0 0 0 0 0 M.BABU SAB S/O LATE M.IBRAHIM SAB.,- - Old Bamboo Bazaar 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 95 105 2023-06-23 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447218893 0554102000 8607 SHABUDDIN SAB MIGADDR 8607 392105 39 4 LT1 211 0.2400 0 613 0 1 0 28 1 -96 0 0 0 0 3921 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14008609 0 999 100001330875D 0 0 0 0 0 0 0 0 0 0 SHABUDDIN SAB,MIGADDR 8607 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 29.6700 40 2023-06-28 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447218896 0558202000 249 V B UPAKARI - - KOTE - 392105 273 4 LT1 211 0.2800 0 3010 98 1 0 3 0.9700 0 0 0 0 440 3921 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14008609 ASD to be paid:Rs.440 (ignore if paid) 0 9999999 BD1060246 0 0 0 1 0 0 0 0 0 0 V B UPAKARI,- - KOTE - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 29.9200 40 2023-06-29 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 2 1447218788 0564102000 13552 SMT. SHAMIM BHAI - - OLD BAMBOO BAZAR - 392105 137 4 LT1 211 0.7600 0 18722 161 1 0 3 1 146 0 0 0 3320 3921 2026-01-04 0 0 0 2025-12-04 1 0 0 0 0 14008609 ASD to be paid:Rs.3320 (ignore if paid) 0 9999999 100001330326 0 0 0 1 0 0 0 0 0 0 SMT. SHAMIM BHAI,- - OLD BAMBOO BAZAR - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 171.1700 188 2023-06-22 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447218790 0568202000 AEH1104 N GANAPATIRAO - - KOTE - 392105 184 4 LT1 211 3 0 10541 35 1 0 3 1 0 0 0 0 0 3921 2026-01-04 0 0 0 2025-12-04 1 0 0 0 0 14008609 0 9999999 100001332554 0 0 0 1 0 0 0 0 0 0 N GANAPATIRAO,- - KOTE - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 56.4200 62 2023-07-06 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447218642 0654102000 19022 ANANDA S/O RAJENDRA - 392105 59 4 LT1 211 0.2400 0 3323 19 1 0 3 1 112 1.5400 0 0 0 3921 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14008609 0 99999 111000287921 0 0 0 1 0 0 0 0 0 0 ANANDA,S/O RAJENDRA - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 16.9200 27 2023-06-25 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447218648 0658202000 AEH612 G. VIRUPAKSHA NAIK - - KOTE - 392105 307 4 LT1 211 3 0 56436 310 1 0 3 1 0 0 0 0 0 3921 2026-01-04 0 0 0 2025-12-04 1 0 0 0 0 14008609 0 1000000 100001332700A 0 0 0 4 0 0 0 0 0 0 G. VIRUPAKSHA NAIK,- - KOTE - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 291.6700 0 2025-01-08 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.7200 2 1447218647 0664102000 1215 HAYATH SAB . . 392105 76 4 LT1 211 0.1200 0 10631 157 1 0 3 0.9000 199 0 0 0 2130 3921 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14008609 ASD to be paid:Rs.2130 (ignore if paid) 0 9999999 BC3168077 0 0 0 0 0 0 0 0 0 0 HAYATH SAB,. . 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 166.7500 183 2023-06-24 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 2 1447218646 0668202000 AEH657 RAVINDRA MUDRI S/O SUBBA BHATT. . NADIGEER STREET FORT. 392105 195 4 LT1 211 2 0 8342 66 1 0 3 1 8 0 0 0 0 3921 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14008609 0 10000 111117763832 0 0 0 1 0 0 0 0 0 0 RAVINDRA MUDRI S/O SUBBA BHATT.,. NADIGEER STREET FORT. 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 63.0300 69 2023-07-01 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447218874 0754102000 15862 SMT. REHAMATH BHI W/O. ABDUL HAMID . . . 392105 147 4 LT1 211 0.2400 0 11090 0 1 0 28 1 -14 0 0 0 500 3921 2026-01-04 0 0 0 2025-12-04 1 0 0 0 0 14008609 ASD to be paid:Rs.500 (ignore if paid) 0 9999999 100001330771 0 0 0 0 0 0 0 0 0 0 SMT. REHAMATH BHI,W/O. ABDUL HAMID . . . 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 81.2500 89 2023-06-23 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447218875 0758202000 16122 ANASUYA .B. JERE W/O LATE NARASIMHAMURTHY JOIS . NADIGERA STREET KOTE 392105 205 4 LT1 211 0.2200 0 1031 0 1 0 28 1 0 1 0 0 0 3921 2026-01-04 0 0 0 2025-12-04 1 0 0 0 0 14008609 0 9999999 100001331783 0 0 0 0 0 0 0 0 0 0 ANASUYA .B. JERE W/O LATE NARASIMHAMURTHY JOIS,. NADIGERA STREET KOTE 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447218870 0764102000 9271 SMT KULUSUMBE - - . - 392105 71 4 LT1 211 0.1600 0 210 69 1 0 3 0 266 1.4300 0 0 0 3921 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14008609 0 999 100001330172D 0 0 0 0 0 0 0 0 0 0 SMT KULUSUMBE,- - . - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 103.5000 114 2023-07-19 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447218868 0768202000 2847 MANJUNATHA SWAMY - - KOTE - 392105 277 4 LT1 211 0.2400 0 609 4 1 0 3 1 0 0 0 0 0 3921 2026-01-04 0 0 0 2025-12-04 1 0 0 0 0 14008609 0 9999999 100001331735 0 0 0 1 0 0 0 0 0 0 MANJUNATHA SWAMY,- - KOTE - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447218744 0819302000 4154 K RANGANATHA SHASHTRI MIGADDR 4154 -- 392105 317 4 LT1 211 0.1800 0 1885 0 1 0 3 0.1000 0 0 0 0 0 3921 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14008609 0 99999 BD0907534 0 0 0 0 0 0 0 0 0 0 K RANGANATHA SHASHTRI,MIGADDR 4154 -- 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1447218667 0853419380 34125 SRI B.CHAMAN SHAREEF S/O LATE B.MOHAMED HAYATH SAB ASST NO:148/139/148 OLD BAMBOO BAJAR ROAD 392105 510 4 LT1 211 0.5000 0 5527 75 1 0 3 0.9700 64 0 0 0 730 3921 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14008609 ASD to be paid:Rs.730 (ignore if paid) 0 99999 BC2361847 0 0 0 1 0 0 0 0 0 0 SRI B.CHAMAN SHAREEF S/O LATE B.MOHAMED HAYATH SAB,ASST NO:148/139/148 OLD BAMBOO BAJAR ROAD 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 55.1700 61 2023-06-28 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7100 2 1447218655 0854102000 9667 TAHARABE - - . - 392105 90 4 LT1 211 0.2400 0 16585 50 1 0 3 1 -5 0 0 0 0 3921 2026-01-04 0 0 0 2025-12-04 1 0 0 0 0 14008609 0 9999999 100001330223 0 0 0 1 0 0 0 0 0 0 TAHARABE,- - . - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 63.1700 69 2023-06-26 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447218672 0868202000 1348 SMT.RENUKA S SHASTRI W/O LATE K SHRINATH SHASTRI. . KOTE 392105 158 4 LT1 211 0.1000 0 3987 3 1 0 3 1 -42 0 0 0 0 3921 2026-01-04 0 0 0 2025-12-04 1 0 0 0 0 14008609 0 9999999 100001332436 0 0 0 1 0 0 0 0 0 0 SMT.RENUKA S SHASTRI W/O LATE K SHRINATH SHASTRI.,. KOTE 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 5.2500 15 2023-06-24 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447218703 0954102000 2428 SYAD IBRAHIM - - . - 392105 305 4 LT1 211 0.1200 0 9624 70 1 0 3 1 0 0 0 0 920 3921 2026-01-04 0 0 0 2025-12-04 1 0 0 0 0 14008609 ASD to be paid:Rs.920 (ignore if paid)~ LED Bulb Amount to be paid: Rs.475~ LED EMI(10): Rs.0 0 9999999 100001330170 0 0 0 1 0 0 0 0 0 0 SYAD IBRAHIM,- - . - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 81.9200 90 2023-07-05 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447218704 0958202000 11979 ANASUYA .B. JERE W/O LATE NARASIMHAMURTHY JOIS . NADIGERA STREET KOTE 392105 204 4 LT1 211 0.5200 0 2906 5 1 0 3 1 -112 0 0 0 0 3921 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14008609 0 99999 110000783266 0 0 0 1 0 0 0 0 0 0 ANASUYA .B. JERE W/O LATE NARASIMHAMURTHY JOIS,. NADIGERA STREET KOTE 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 39.4200 49 2023-06-22 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447218853 0968202000 6033 M K DATATREYA - - KOTE - 392105 278 4 LT1 211 0.2400 0 9362 14 1 0 3 1 -68 0 0 0 0 3921 2026-01-04 0 0 0 2025-12-04 1 0 0 0 0 14008609 0 9999999 100001332747 0 0 0 1 0 0 0 0 0 0 M K DATATREYA,- - KOTE - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 13.1700 23 2023-07-14 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447218806 1064102000 3347 MAHAMED YOUSEF MIGADDR 3347 HALLADKERI 392105 130 4 LT1 211 0.2000 0 5554 9 1 0 3 1 -108 0 0 0 0 3921 2026-01-04 0 0 0 2025-12-04 1 0 0 0 0 14008609 0 9999999 100001322546 0 0 0 1 0 0 0 0 0 0 MAHAMED YOUSEF,MIGADDR 3347 HALLADKERI 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 47.5800 58 2023-06-27 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447218813 1068202000 814 RATNAMMA KOTE KOTE 392105 187 4 LT1 211 0.2400 0 5045 33 1 0 3 1 -67 0 0 0 0 3921 2026-01-04 0 0 0 2025-12-04 1 0 0 0 0 14008609 0 9999999 100001331781 0 0 0 1 0 0 0 0 0 0 RATNAMMA,KOTE KOTE 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 24.5800 35 2023-06-28 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447218888 1164102000 4772 NAZRULLA KHAN S/O INAYATH KHAN - - - 392105 114 4 LT1 211 0.1200 0 9134 63 1 0 3 1 0 0 0 0 140 3921 2026-01-04 0 0 0 2025-12-04 1 0 0 0 0 14008609 ASD to be paid:Rs.140 (ignore if paid) 0 9999999 100001330320 0 0 0 1 0 0 0 0 0 0 NAZRULLA KHAN S/O INAYATH KHAN,- - - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 61.4200 68 2023-06-22 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447218891 1264102000 5685 SHEAK HABEB SAB - - . - 392105 104 4 LT1 211 0.1200 0 11712 60 1 0 3 1 14 0 0 0 0 3921 2026-01-04 0 0 0 2025-12-04 1 0 0 0 0 14008609 0 9999999 100001330274 0 0 0 1 0 0 0 0 0 0 SHEAK HABEB SAB,- - . - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 54.5000 60 2023-06-25 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447218867 1268202000 12630 SRI K M SHESHAGIRI S/O MOHAN BABU K - - KOTE D. DIVISION NADIGERI ONI, 392105 239 4 LT1 211 0.4800 0 4400 142 1 0 3 0.9600 0 0 0 0 0 3921 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14008609 0 9999999 BD1112303 0 0 0 0 0 0 0 0 0 0 SRI K M SHESHAGIRI S/O MOHAN BABU K,- - KOTE D. DIVISION NADIGERI ONI, 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 54.9200 60 2023-07-04 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 2 1447218859 1364102000 8641 KUNCHITGAR TIMAPPA 0 0 392105 22 4 LT1 211 0.1600 0 2059 57 1 0 3 0.9900 103 1 0 0 0 3921 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14008609 0 9999999 BD1112308 0 0 0 1 0 0 0 0 0 0 KUNCHITGAR TIMAPPA,0 0 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 34.5800 45 2023-06-26 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2000 2 1447218901 1449767271 27493 Sri C K IMITIYAZ AHAMED S/O C K JABBAR SAB #244/228/244 ONKAR MATHA ROAD 392105 178 4 LT1 211 0.7500 0 2410 99 1 0 3 1 1454 9.7500 0 0 280 3921 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14008609 ASD to be paid:Rs.280 (ignore if paid) 0 9999 110000782440 0 0 0 1 0 0 0 0 0 0 Sri C K IMITIYAZ AHAMED S/O C K JABBAR SAB,#244/228/244 ONKAR MATHA ROAD 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 21 31 2023-06-25 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447218902 1454102000 565 SHEK FEERSAB - - . - 392105 56 4 LT1 211 0.2000 0 2665 0 1 0 28 1 -407 0 0 0 0 3921 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14008609 0 9999999 111113500386 0 0 0 0 0 0 0 0 0 0 SHEK FEERSAB,- - . - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 64.5800 71 2023-07-06 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447218914 1464102000 5367 MOHD. GOUSE SAB - - - 392105 320 4 LT1 211 0.1600 0 6111 9 1 0 3 1 -76 0 0 0 0 3921 2026-01-04 0 0 0 2025-12-04 1 0 0 0 0 14008609 0 9999999 100001330321 0 0 0 0 0 0 0 0 0 0 MOHD. GOUSE SAB,- - - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 45.9200 56 2023-06-29 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 2 1447218872 1468202000 3466 SMT USHA M W/O LATE ARVIND KUMAR . . 392105 251 4 LT1 211 0.2400 0 14882 47 1 0 3 1 -163 0 0 0 0 3921 2026-01-04 0 0 0 2025-12-04 1 0 0 0 0 14008609 0 9999999 100001331847 0 0 0 1 0 0 0 0 0 0 SMT USHA M W/O LATE ARVIND KUMAR,. . 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 55.9200 62 2023-06-24 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447218921 1554102000 3346 MAHAMED YOUSEF - - HALLADKERI - 392105 131 4 LT1 211 0.2000 0 767 60 1 0 3 0.8600 5 0 0 0 0 3921 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14008609 0 999999 70340857 0 0 0 1 0 0 0 0 0 0 MAHAMED YOUSEF,- - HALLADKERI - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 54.3300 60 2023-08-07 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0600 2 1447218929 1558202000 16171 JAYANTH PATAK P. PANDURANGA PATAK NADIGARA BEEDHI . D 392105 234 4 LT1 211 2 0 26775 169 1 0 3 1 0 0 0 0 0 3921 2026-01-04 0 0 0 2025-12-04 1 0 0 0 0 14008609 0 9999999 100001331949 0 0 0 1 0 0 0 0 0 0 JAYANTH PATAK,P. PANDURANGA PATAK NADIGARA BEEDHI . D 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 123.5000 136 2023-06-19 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447218926 1564102000 4159 SYAD ALLA MULLA - - . - 392105 81 4 LT1 211 0.1600 0 15185 138 1 0 3 1 0 11.1700 0 0 0 3921 2026-01-04 0 0 0 2025-12-04 1 0 0 0 0 14008609 0 9999999 100001330217 0 0 0 1 0 0 0 0 0 0 SYAD ALLA MULLA,- - . - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 70.4200 77 2023-07-05 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3800 2 1447218922 1568202000 2199 T.ABDUL HAFEEZ SAHEB KOTE, HARIHARA 392105 167 4 LT1 211 0.2400 0 3739 47 1 0 3 0.9900 0 0 0 0 0 3921 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14008609 0 99999 BD0926294 0 0 0 0 0 0 0 0 0 0 T.ABDUL HAFEEZ SAHEB,KOTE, HARIHARA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 38.7500 49 2023-06-19 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2 1447218880 1654102000 4062 NAGARAJ - - . - 392105 19 4 LT1 211 0.1200 0 2564 0 1 0 3 1 -16 0 0 0 0 3921 2026-01-04 0 0 0 2025-12-04 1 0 0 0 0 14008609 0 9999999 100001330821 0 0 0 1 0 0 0 0 0 0 NAGARAJ,- - . - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 9.7500 20 2023-06-24 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447218881 1658202000 AEH63 K S KONNUR - - KOTE - 392105 267 4 LT1 211 2 0 24931 128 1 0 3 1 0 5.1000 0 0 210 3921 2026-01-04 0 0 0 2025-12-04 1 0 0 0 0 14008609 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 100001332745 0 0 0 2 0 0 0 0 0 0 K S KONNUR,- - KOTE - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9200 2 1447218884 1664102000 9422 VESHRAMGHAT - - . - 392105 14 4 LT1 211 1.4000 0 5397 66 1 0 3 1 0 1.9300 0 0 0 3921 2026-01-04 0 0 0 2025-12-04 1 0 0 0 0 14008609 0 9999999 100001330817 0 0 0 1 0 0 0 0 0 0 VESHRAMGHAT,- - . - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447218882 1668202000 AEH2410 K S KONNUR - - KOTE - 392105 268 4 LT1 211 2.9800 0 16025 448 1 0 3 0.9800 0 13.8600 0 0 400 3921 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14008609 ASD to be paid:Rs.400 (ignore if paid) 0 1000000 BC3374511 0 0 0 3 0 0 0 0 0 0 K S KONNUR,- - KOTE - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8600 2 1447218791 1716981669 34062 SRI B CHAMAN SHARIF S/O B MOHAMMED HAYATH SAB K NO: 148/139/148 C DIVISION 392105 1 4 LT1 211 1 0 4357 75 1 0 3 0.9900 71 5.9900 0 0 990 3921 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14008609 ASD to be paid:Rs.990 (ignore if paid) 0 99999 BC2364302 0 0 0 1 0 0 0 0 0 0 SRI B CHAMAN SHARIF S/O B MOHAMMED HAYATH SAB,K NO: 148/139/148 C DIVISION 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 2.2500 12 2023-07-26 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9500 2 1447218659 1754102000 16655 DASHARATHA SHASTRI MIGADDR 16655 392105 23 4 LT1 211 0.2400 0 4929 63 1 0 3 0.9900 113 1.5300 0 0 0 3921 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14008609 LED Bulb Amount to be paid: Rs.475~ LED EMI(10): Rs.0 0 99999 BD1035113 0 0 0 0 0 0 0 0 0 0 DASHARATHA SHASTRI,MIGADDR 16655 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 55.3300 61 2023-06-23 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1447218663 1758202000 2314 P.P.PANI / / TEMPLE ROAD / 392105 259 4 LT1 211 0.4000 0 8085 108 1 0 3 0.9900 0 0 0 0 0 3921 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14008609 0 9999999 BD1061711 0 0 0 2 0 0 0 0 0 0 P.P.PANI,/ / TEMPLE ROAD / 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0500 2 1447218714 1819302000 4497 K RANGANATHA SHASHTRI - MIGADDR 4497 392105 250 4 LT1 211 0.0800 0 1424 3 1 0 3 1 0 0 0 0 0 3921 2026-01-04 0 0 0 2025-12-04 1 0 0 0 0 14008609 0 1000000 100004582090 0 0 0 0 0 0 0 0 0 0 K RANGANATHA SHASHTRI -,MIGADDR 4497 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1447218652 1854102000 11735 B. MOHD HAYAT SAB - - - 392105 45 4 LT1 211 0.1200 0 6086 54 1 0 3 1 -87 0 0 0 0 3921 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14008609 0 99999 111000168774 0 0 0 1 0 0 0 0 0 0 B. MOHD HAYAT SAB,- - - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 46.7500 57 2023-06-28 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447218653 1858202000 4843 G.S. Thimmanna bhata - - KOTE - 392105 177 4 LT1 211 0.4400 0 116 4 1 0 3 0.9900 0 0 0 0 0 3921 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14008609 0 9999999 BD1091140 0 0 0 0 0 0 0 0 0 0 G.S. Thimmanna bhata,- - KOTE - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1447218651 1868202000 4729 N. BAPU RAO KOTE KOTE 392105 193 4 LT1 211 0.3200 0 1792 15 1 0 3 0 -28 0 0 0 0 3921 2026-01-04 0 0 0 2025-12-04 2 0 0 0 0 14008609 0 9999999 100001332595A 0 0 0 0 0 0 0 0 0 0 N. BAPU RAO,KOTE KOTE 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 9.9200 20 2023-08-03 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447218688 1954102000 7496 SMT REHAMAT - - . - 392105 63 4 LT1 211 0.3200 0 17838 75 1 0 3 1 506 3.2600 0 0 0 3921 2026-01-04 0 0 0 2025-12-04 1 0 0 0 0 14008609 0 9999999 100001330166 0 0 0 1 0 0 0 0 0 0 SMT REHAMAT,- - . - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 40.4200 50 2023-07-05 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447218692 1958202000 AEH2065 N RAMAKRISHNARAO KOTE KOTE 392105 192 4 LT1 211 1 0 5 0 1 0 28 1 -196 0 0 0 0 3921 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14008609 0 99999 110000779498 0 0 0 0 0 0 0 0 0 0 N RAMAKRISHNARAO,KOTE KOTE 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447218897 2064102000 3342 ABDUL RASHED - - HALLADKERI - 392105 119 4 LT1 211 0.2400 0 6353 10 1 0 3 1 50 1 0 0 0 3921 2026-01-04 0 0 0 2025-12-04 1 0 0 0 0 14008609 0 9999999 100001330803 0 0 0 1 0 0 0 0 0 0 ABDUL RASHED,- - HALLADKERI - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 11.5000 22 2023-07-15 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447218927 2068202000 AEH428 MALATESH RAO NADIGER S/O NAGENDRA RAO NADIGER KOTE KOTE 392105 191 4 LT1 211 3 0 20760 149 1 0 3 1 0 0 0 0 0 3921 2026-01-04 0 0 0 2025-12-04 1 0 0 0 0 14008609 0 1000000 100001332593 0 0 0 1 0 0 0 0 0 0 MALATESH RAO NADIGER S/O NAGENDRA RAO NADIGER,KOTE KOTE 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 136.7500 150 2023-06-19 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447218645 2164102000 6041 ABDUL KUDDUS SAB - - . - 392105 54 4 LT1 211 0.0800 0 9993 56 1 0 3 1 -1 0 0 0 750 3921 2026-01-04 0 0 0 2025-12-04 1 0 0 0 0 14008609 ASD to be paid:Rs.750 (ignore if paid) 0 9999999 100001330122 0 0 0 1 0 0 0 0 0 0 ABDUL KUDDUS SAB,- - . - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 56.3300 62 2023-06-25 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447218698 2264102000 9476 SYAD USMANSAB - - BAMBUBAJAR - 392105 100 4 LT1 211 0.2000 0 8813 120 1 0 3 1 0 1 0 0 0 3921 2026-01-04 0 0 0 2025-12-04 1 0 0 0 0 14008609 0 9999999 100001330270 0 0 0 1 0 0 0 0 0 0 SYAD USMANSAB,- - BAMBUBAJAR - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 34 44 2023-07-20 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447218699 2268202000 AEH2988 H LINGURAO - - KOTE - 392105 186 4 LT1 211 3 0 4202 0 1 0 3 0.0100 -276 0 0 0 0 3921 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14008609 0 1000000 BC1980049 0 0 0 0 0 0 0 0 0 0 H LINGURAO,- - KOTE - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0.0800 10 2023-10-15 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1447218660 2368202000 AEH713 CHANDRSHEKAR - - KOTE - 392105 236 4 LT1 211 1 0 14534 25 1 0 3 1 -234 0 0 0 0 3921 2026-01-04 0 0 0 2025-12-04 1 0 0 0 0 14008609 0 9999999 100001332649 0 0 0 1 0 0 0 0 0 0 CHANDRSHEKAR,- - KOTE - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 102 112 2023-07-01 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447218741 2454102000 4764 H .GOVINDAPPA - - . - 392105 20 4 LT1 211 0.1200 0 12314 64 1 0 3 1 3 1 0 0 0 3921 2026-01-04 0 0 0 2025-12-04 1 0 0 0 0 14008609 0 9999999 100001330822 0 0 0 1 0 0 0 0 0 0 H .GOVINDAPPA,- - . - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 52.8300 58 2023-06-22 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447218904 2458202000 8856 SRI K M SHESHAGIRI S/O MOHAN BABU K - - NADIGER BEEDI, 392105 238 4 LT1 211 0.2000 0 24 0 1 0 3 0.8300 0 1 0 0 0 3921 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14008609 0 9999999 69944406 0 0 0 0 0 0 0 0 0 0 SRI K M SHESHAGIRI S/O MOHAN BABU K,- - NADIGER BEEDI, 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1447218906 2464102000 5795 SHAFIULLA S/O LATE MOHAMMED HUSSIAN SAB PROPERTY ID : 13-2-42-19, ASSESSMENT NO : 141/133/141 VISHRAM GHAT, 392105 27 4 LT1 211 0.1200 0 32 10 1 0 3 0.9600 -62 0 0 0 0 3921 2026-01-04 0 0 0 2025-12-04 3 0 0 27 0 14008609 0 999999 70347279 0 0 0 0 0 0 0 0 0 0 SHAFIULLA S/O LATE MOHAMMED HUSSIAN SAB,PROPERTY ID : 13-2-42-19, ASSESSMENT NO : 141/133/141 VISHRAM GHAT, 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 6.7500 17 2023-07-09 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1447218907 2468202000 15385 N CHANDRKANTH RAO - - KOTE - 392105 225 4 LT1 211 1 0 4495 2 1 0 3 1 -97 0 0 0 0 3921 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14008609 0 99999 110000775557 0 0 0 1 0 0 0 0 0 0 N CHANDRKANTH RAO,- - KOTE - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 8.0800 18 2023-07-09 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447218669 2554102000 21521 ADHYAKSHARU ADHYAKSHARU OLD BAMBU BAJAR 392105 106 4 LT1 211 1 0 4350 27 1 0 3 0 3 0 0 0 0 3921 2026-01-04 0 0 0 2025-12-04 2 0 0 0 0 14008609 0 9999999 100001330324 0 0 0 0 0 0 0 0 0 0 ADHYAKSHARU,ADHYAKSHARU OLD BAMBU BAJAR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 27.5000 38 2023-06-26 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447218668 2558202000 18591 VIDYANATHSHASTRI. VIDYANATHSHASTRI. B.JOSHI. 392105 173 4 LT1 211 1 0 1874 133 1 0 3 0.8400 0 0 0 0 0 3921 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14008609 0 9999999 69944467 0 0 0 0 0 0 0 0 0 0 VIDYANATHSHASTRI.,VIDYANATHSHASTRI. B.JOSHI. 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 123.2500 136 2023-06-26 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4900 2 1447218657 2564102000 5797 SHAFIULLA S/O LATE MOHAMMED HUSSIAN SAB PROPERTY ID : 13-2-42-19, ASSESSMENT NO : 141/133/141 VISHRAM GHAT, 392105 29 4 LT1 211 0.1200 0 5459 64 1 0 3 0.9800 0 0 0 0 250 3921 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14008609 ASD to be paid:Rs.250 (ignore if paid) 0 99999 BC2461474 0 0 0 0 0 0 0 0 0 0 SHAFIULLA S/O LATE MOHAMMED HUSSIAN SAB,PROPERTY ID : 13-2-42-19, ASSESSMENT NO : 141/133/141 VISHRAM GHAT, 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 57 63 2023-06-19 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 2 1447218656 2568202000 4967 K S KANNURU - - KOTE - 392105 242 4 LT1 211 0.1600 0 5126 39 1 0 3 1 0 0 0 0 0 3921 2026-01-04 0 0 0 2025-12-04 1 0 0 0 0 14008609 0 9999999 100001332385 0 0 0 1 0 0 0 0 0 0 K S KANNURU,- - KOTE - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447218679 2654102000 17587 H M IBRAHIM KHAN MIGADDR 17587 392105 91 4 LT1 211 0.5000 0 9094 94 1 0 3 1 -94 0 0 0 330 3921 2026-01-04 0 0 0 2025-12-04 1 0 0 0 0 14008609 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 100001330262 0 0 0 1 0 0 0 0 0 0 H M IBRAHIM KHAN,MIGADDR 17587 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 57.8300 64 2023-06-27 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2300 2 1447218677 2658202000 8862 ANASUYA .B. JERE W/O LATE NARASIMHAMURTHY JOIS . NADIGERA STREET KOTE 392105 201 4 LT1 211 0.1600 0 5403 17 1 0 3 0 -51 0 0 0 0 3921 2026-01-04 0 0 0 2025-12-04 2 0 0 0 0 14008609 0 99999 100001332601A 0 0 0 0 0 0 0 0 0 0 ANASUYA .B. JERE W/O LATE NARASIMHAMURTHY JOIS,. NADIGERA STREET KOTE 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 23.5800 34 2023-06-23 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447218681 2664102000 10102 TIMMAPPA - - HALEBAMBUBAJAR - 392105 18 4 LT1 211 0.2400 0 17832 94 1 0 3 1 -234 0 0 0 0 3921 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14008609 0 99999 110000754422 0 0 0 1 0 0 0 0 0 0 TIMMAPPA,- - HALEBAMBUBAJAR - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 149.5000 164 2023-06-24 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447218684 2665277041 26607 Sri CHAMAN SHARIP S/O MAHAMAD HAYATHA ASSESMENT NO : 148/139/148 HALE BAMBU BAZAR 392105 43 4 LT1 211 1 0 5538 34 1 0 3 1 -93 0 0 0 0 3921 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14008609 0 99999 110000778413 0 0 0 1 0 0 0 0 0 0 Sri CHAMAN SHARIP S/O MAHAMAD HAYATHA,ASSESMENT NO : 148/139/148 HALE BAMBU BAZAR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 60.9200 67 2023-07-09 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447218682 2668202000 AEH1639 SMT. LAKSHMI.D. BHATT W/O DATTATREY BHATT . OMKAR MATA 392105 245 4 LT1 211 2.5100 0 7339 71 1 0 3 0.9800 -790 0 0 0 1080 3921 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14008609 ASD to be paid:Rs.1080 (ignore if paid) 0 999999 BD1035116 0 0 0 0 0 0 0 0 0 0 SMT. LAKSHMI.D. BHATT W/O DATTATREY BHATT,. OMKAR MATA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 100.0800 110 2023-06-22 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1447218689 2741186119 42729 SRI K ANANTHACHAR S/O ANNAYYACHAR ASST NO: 2827 NADIGAR ROAD 392105 1 4 LT1 211 1 0 560 23 1 0 3 0.6600 -31 0 0 0 0 3921 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14008609 0 10000 BC3423400 0 0 0 0 0 0 0 0 0 0 SRI K ANANTHACHAR S/O ANNAYYACHAR,ASST NO: 2827 NADIGAR ROAD 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 5.9200 16 2023-06-24 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1447218685 2758202000 16686 ANJANEYA TEMPLE KOTIKERE NEAR HARIHARESHWARA TEMPLE MAIN ROAD 392105 314 4 LT1 211 1 0 1830 33 1 0 3 1 825 16.2700 0 0 250 3921 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14008609 ASD to be paid:Rs.250 (ignore if paid) 0 99999 111111652416 0 0 0 1 0 0 0 0 0 0 ANJANEYA TEMPLE,KOTIKERE NEAR HARIHARESHWARA TEMPLE MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447218687 2768202000 2935 G SRIPAD NAIK - - KOTE - 392105 244 4 LT1 211 0.1600 0 15365 23 1 0 3 1 -120 0 0 0 210 3921 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14008609 ASD to be paid:Rs.210 (ignore if paid) 0 99999 110000765732 0 0 0 1 0 0 0 0 0 0 G SRIPAD NAIK,- - KOTE - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 136.8300 151 2023-07-07 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447218705 2785838961 34054 SMT JAYAMMA W/O K BASAVARAJAPPA K NO:345/249/345 BAMBOO BAZAR STREET 392105 320 4 LT1 211 1 0 8450 123 1 0 3 0.9800 400 2.3800 0 0 0 3921 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14008609 0 99999 BC2363857 0 0 0 0 0 0 0 0 0 0 SMT JAYAMMA W/O K BASAVARAJAPPA,K NO:345/249/345 BAMBOO BAZAR STREET 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 79.3300 87 2023-06-20 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 2 1447218924 2854102000 1177 ABDUL REHAMAN - - . - 392105 67 4 LT1 211 0.1600 0 216 71 1 0 3 0 834 6.9500 0 0 0 3921 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14008609 0 999999 100001330168D 0 0 0 0 0 0 0 0 0 0 ABDUL REHAMAN,- - . - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 32.9000 43 2025-02-03 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447218925 2868202000 171 RAMANAIK - - KOTE - 392105 243 4 LT1 211 0.2800 0 9887 0 1 0 28 1 345 2.7500 0 0 0 3921 2026-01-04 0 0 0 2025-12-04 1 0 0 0 0 14008609 0 9999999 100001332491 0 0 0 0 0 0 0 0 0 0 RAMANAIK,- - KOTE - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447218908 2954102000 9071 SYED MAINUDDIN MULLA S/O SYED FAIJU MULLA . BEHIND AMBADEMMA TEMPLE, 392105 70 4 LT1 211 0.2000 0 4525 97 1 0 3 0.9400 0 0 0 0 0 3921 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14008609 0 9999999 BD1112305 0 0 0 0 0 0 0 0 0 0 SYED MAINUDDIN MULLA S/O SYED FAIJU MULLA,. BEHIND AMBADEMMA TEMPLE, 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 85.6700 94 2023-06-21 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 2 1447218910 2958202000 4694 H NAGARAJU - - KOTE - 392105 265 4 LT1 211 0.2400 0 16779 84 1 0 3 1 0 0 0 0 250 3921 2026-01-04 3 0 0 2025-12-04 1 0 0 0 0 14008609 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 2013-10-01 100001332743 0 0 0 1 0 0 0 0 0 0 H NAGARAJU,- - KOTE - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 71.7500 79 2023-06-28 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447218913 2968202000 P233 N BHEEMA RAO MIGADDR P233 392105 257 4 LT1 211 1.4900 0 8922 111 1 0 3 0.9800 0 0 0 0 0 3921 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14008609 0 9999999 D626872 0 0 0 4 0 0 0 0 0 0 N BHEEMA RAO,MIGADDR P233 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.9000 2 1447218916 3064102000 7413 M SYAD ALTAF - - . - 392105 148 4 LT1 211 0.1200 0 4694 1 1 0 3 1 -79 0 0 0 0 3921 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14008609 LED Bulb Amount to be paid: Rs.475~ LED EMI(10): Rs.0 0 99999 111000223699 0 0 0 1 0 0 0 0 0 0 M SYAD ALTAF,- - . - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 30.4200 40 2023-06-19 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447218917 3068202000 3266 N BHEEMARAO - - -- - 392105 248 4 LT1 211 0.2400 0 531 0 1 0 28 0 0 0 0 0 0 3921 2026-01-04 0 0 0 2025-12-04 2 0 0 0 0 14008609 0 1000000 111112709228 0 0 0 0 0 0 0 0 0 0 N BHEEMARAO,- - -- - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447218873 3164102000 4419 ALLA BAKSHE - - . - 392105 97 4 LT1 211 0.1200 0 19946 66 1 0 3 1 166 2.3300 0 0 0 3921 2026-01-04 0 0 0 2025-12-04 1 0 0 0 0 14008609 0 9999999 100001330266 0 0 0 1 0 0 0 0 0 0 ALLA BAKSHE,- - . - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 64.6700 71 2023-06-28 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447218898 3264102000 5549 ABDUL RAHAMAN S/O ABDUL KHADAR - - - 392105 112 4 LT1 211 1 0 6411 68 1 0 3 0.8300 0 0 0 0 0 3921 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14008609 0 9999999 BD1061852 0 0 0 0 0 0 0 0 0 0 ABDUL RAHAMAN S/O ABDUL KHADAR,- - - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-06 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2 1447218899 3268202000 1952 K.VINAYAKA SHASTRY - - KOTE - 392105 159 4 LT1 211 0.1600 0 4815 98 1 0 3 0.6000 4 0 0 0 0 3921 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14008609 0 9999999 BD1062756 0 0 0 0 0 0 0 0 0 0 K.VINAYAKA SHASTRY,- - KOTE - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 75.8300 83 2023-06-25 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 2 1447218734 3354102000 21604 SRI.JILANI S/O.MAHMAD GOUS SAB OLD BAMBUBAJAR 392105 83 4 LT1 211 0.5000 0 7997 68 1 0 3 0 270 2.1300 0 0 0 3921 2026-01-04 0 0 0 2025-12-04 2 0 0 0 0 14008609 0 9999999 100001330325 0 0 0 0 0 0 0 0 0 0 SRI.JILANI,S/O.MAHMAD GOUS SAB OLD BAMBUBAJAR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 49.9200 55 2023-06-29 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447218911 3364102000 2194 S K MEHABUB - - . - 392105 31 4 LT1 211 0.1200 0 2351 78 1 0 3 0.9600 1 0 0 0 1550 3921 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14008609 ASD to be paid:Rs.1550 (ignore if paid) 0 9999999 68275114 0 0 0 0 0 0 0 0 0 0 S K MEHABUB,- - . - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 66.0800 73 2023-06-25 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 2 1447218739 3446164039 26857 Sri SYED JUBER S/O SYED PEER ASSESMENT NO:28/24/28 OLD BAMBOO BAJAR 392105 65 4 LT1 211 0.5000 0 3761 108 1 0 3 0.6600 1134 9.8600 0 0 2870 3921 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14008609 ASD to be paid:Rs.2870 (ignore if paid) 0 9999999 BD1167718 0 0 0 1 0 0 0 0 0 0 Sri SYED JUBER S/O SYED PEER,ASSESMENT NO:28/24/28 OLD BAMBOO BAJAR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 61.2500 67 2023-07-01 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7400 2 1447218735 3454102000 6055 NAGARAJAPPA - - . - 392105 21 4 LT1 211 0.2000 0 7111 56 1 0 3 1 -6 0 0 0 0 3921 2026-01-04 0 0 0 2025-12-04 1 0 0 0 0 14008609 0 9999999 100001330823 0 0 0 1 0 0 0 0 0 0 NAGARAJAPPA,- - . - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 25.9200 36 2023-06-20 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447218729 3458202000 11980 ANASUYA .B. JERE W/O LATE NARASIMHAMURTHY JOIS . NADIGERA STREET KOTE 392105 202 4 LT1 211 0.7700 0 876 14 1 0 3 0.9900 -203 0 0 0 0 3921 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14008609 0 9999999 BD1062053 0 0 0 0 0 0 0 0 0 0 ANASUYA .B. JERE W/O LATE NARASIMHAMURTHY JOIS,. NADIGERA STREET KOTE 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 13 23 2023-06-20 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1447218894 3464102000 3675 MAHAMED KASEM - - . - 392105 85 4 LT1 211 0.1200 0 3977 77 1 0 3 0.9700 1 0 0 0 2010 3921 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14008609 ASD to be paid:Rs.2010 (ignore if paid)~ LED Bulb Amount to be paid: Rs.475~ LED EMI(10): Rs.0 0 9999999 BD1091136 0 0 0 1 0 0 0 0 0 0 MAHAMED KASEM,- - . - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 77.7500 86 2023-06-23 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9400 2 1447218892 3468202000 4628 RUKMINI BAI - - KOTE - 392105 240 4 LT1 211 0.3400 0 7768 109 1 0 3 0.9900 0 0 0 0 3160 3921 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14008609 ASD to be paid:Rs.3160 (ignore if paid) 0 99999 BD0926293 0 0 0 0 0 0 0 0 0 0 RUKMINI BAI,- - KOTE - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4400 2 1447218887 3493746125 39428 SYED HIDAYATH ULLA SO SYED ALI SAB ASST NO-13/9/13 A OLD BAMBU BAZAR 392105 356 4 LT1 211 1 0 2376 35 1 0 3 0.1000 -20 0 0 0 0 3921 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14008609 0 100000 BC3134020 0 0 0 0 0 0 0 0 0 0 SYED HIDAYATH ULLA SO SYED ALI SAB,ASST NO-13/9/13 A OLD BAMBU BAZAR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 36.6700 47 2023-07-12 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1447218718 3554102000 11719 SMT PATIMABE HRR . 392105 37 4 LT1 211 0.2400 0 3673 109 1 0 3 0.8900 0 1 0 0 0 3921 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14008609 0 9999999 BD1119855 0 0 0 1 0 0 0 0 0 0 SMT PATIMABE,HRR . 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 58.6700 65 2023-06-27 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0200 2 1447218719 3558202000 18590 SHRI. VIDYANAT SHASTRI SHRI. VIDYANAT SHASTRI VEENA BEDI. KOTE. 392105 172 4 LT1 211 1 0 1836 22 1 0 3 0 -1 0 0 0 0 3921 2026-01-04 0 0 0 2025-12-04 2 0 0 0 0 14008609 0 9999999 100001331953 0 0 0 0 0 0 0 0 0 0 SHRI. VIDYANAT SHASTRI,SHRI. VIDYANAT SHASTRI VEENA BEDI. KOTE. 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 5.8300 16 2023-06-26 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447218715 3564102000 3691 IBRAHIM SAB HM - - . - 392105 93 4 LT1 211 0.1600 0 2490 30 1 0 3 0.9500 110 1.5400 0 0 0 3921 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14008609 0 99999 BD0908231 0 0 0 0 0 0 0 0 0 0 IBRAHIM SAB HM,- - . - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 37.5800 48 2023-06-24 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 2 1447218858 3568202000 AEH1975 N CHIKKARAO - - KOTE - 392105 170 4 LT1 211 2.8900 0 7613 14 1 0 3 1 581 8.1600 0 0 0 3921 2026-01-04 0 0 0 2025-12-04 1 0 0 0 0 14008609 0 9999999 100001332108 0 0 0 1 0 0 0 0 0 0 N CHIKKARAO,- - KOTE - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 5.2500 15 2023-07-02 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447218903 3654102000 21356 SMT.TAHIRABI W/O.SHABBIR SAB OLD BANBUBAJAR 392105 89 4 LT1 211 1 0 14701 99 1 0 3 0 102 0 0 0 890 3921 2026-01-04 0 0 0 2025-12-04 2 0 0 0 0 14008609 ASD to be paid:Rs.890 (ignore if paid) 0 9999999 100001331477 0 0 0 0 0 0 0 0 0 0 SMT.TAHIRABI,W/O.SHABBIR SAB OLD BANBUBAJAR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 96.8300 107 2023-07-05 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447218905 3658202000 15515 K.RAGHUNATH SHASTRI MIGADDR 15515 392105 154 4 LT1 211 0.4000 0 6873 18 1 0 3 0 -1 0 0 0 0 3921 2026-01-04 0 0 0 2025-12-09 1 0 0 0 0 14008609 0 9999999 100001333267 0 0 0 0 0 0 0 0 0 0 K.RAGHUNATH SHASTRI,MIGADDR 15515 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447218915 3664102000 9057 B MAHAMED GUDSAB - - . - 392105 99 4 LT1 211 0.2000 0 1243 82 1 0 3 0.9300 3 1 0 0 330 3921 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14008609 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 69944412 0 0 0 1 0 0 0 0 0 0 B MAHAMED GUDSAB,- - . - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 83.5000 92 2023-06-24 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4200 2 1447218912 3668202000 834 SRI. D.V PRAKASHA S/O LATE D.V VENKANNA BHAT NADGERE ONI MIGADDR 834 KOTE 392105 214 4 LT1 211 0.1600 0 1844 46 1 0 3 0.8700 0 0 0 0 0 3921 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14008609 0 9999999 BD1145960 0 0 0 0 0 0 0 0 0 0 SRI. D.V PRAKASHA S/O LATE D.V VENKANNA BHAT NADGERE ONI,MIGADDR 834 KOTE 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 48.6700 54 2023-06-19 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 2 1447218728 3754102000 8944 ABDUL SHAK - - . - 392105 144 4 LT1 211 0.1600 0 6101 40 1 0 3 1 28 0 0 0 400 3921 2026-01-04 0 0 0 2025-12-04 1 0 0 0 0 14008609 ASD to be paid:Rs.400 (ignore if paid) 0 9999999 100001330769 0 0 0 1 0 0 0 0 0 0 ABDUL SHAK,- - . - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 34.2500 44 2023-06-19 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447218928 3758202000 1152 P.LAXMI Narayana MIGADDR 1152 392105 181 4 LT1 211 0.2400 0 4571 18 1 0 3 1 0 0 0 0 0 3921 2026-01-04 0 0 0 2025-12-04 1 0 0 0 0 14008609 0 9999999 100001332441 0 0 0 1 0 0 0 0 0 0 P.LAXMI Narayana,MIGADDR 1152 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 27.2500 37 2023-06-19 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447218919 3768202000 7266 N.S JAYALXMI W/O SHASHIKANTHA RAO NADIGER STREET FORT 392105 216 4 LT1 211 0.2400 0 7403 46 1 0 3 1 0 0 0 0 0 3921 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14008609 0 99999 110000765816 0 0 0 1 0 0 0 0 0 0 N.S JAYALXMI,W/O SHASHIKANTHA RAO NADIGER STREET FORT 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 71.3300 78 2023-06-21 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447218909 3858202000 12623 ASHWATANARAYANA JOISA - - KOTE - 392105 282 4 LT1 211 0.9600 0 6024 95 1 0 3 0.9600 -1 0 0 0 0 3921 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14008609 0 9999999 BD1047735 0 0 0 1 0 0 0 0 0 0 ASHWATANARAYANA JOISA,- - KOTE - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 83.6700 92 2023-06-29 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9000 2 1447218918 3868202000 2291 K KRISHNA MURTY - - KOTE - 392105 221 4 LT1 211 0.3200 0 6307 119 1 0 3 1 -1 0 0 0 0 3921 2026-01-04 0 0 0 2025-12-04 1 0 0 0 0 14008609 0 9999999 100001332485 0 0 0 1 0 0 0 0 0 0 K KRISHNA MURTY,- - KOTE - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 18.5000 29 2023-08-19 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447218722 3954102000 3344 MAHAMED YOUSEF - - HALLADKERI - 392105 135 4 LT1 211 0.2400 0 900 81 1 0 2 0 346 2.5200 0 0 0 3921 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14008609 0 999999 100001322545D 0 0 0 0 0 0 0 0 0 0 MAHAMED YOUSEF,- - HALLADKERI - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 51.6700 57 2023-06-23 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447218716 3958202000 7896 TEMPLE MAHAMMED KOTE KOTE 392105 164 4 LT1 211 0.2000 0 4570 87 1 0 3 0.9500 -221 0 0 0 810 3921 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14008609 ASD to be paid:Rs.810 (ignore if paid) 0 10000 BC2490518 0 0 0 0 0 0 0 0 0 0 TEMPLE MAHAMMED,KOTE KOTE 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 165.8800 182 2023-06-30 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 2 1447218857 3968202000 3488 N BHEEMARAO -- -- 392105 115 4 LT1 211 0.2000 0 4096 0 1 0 28 1 0 0 0 0 0 3921 2026-01-04 0 0 0 2025-12-04 1 0 0 0 0 14008609 0 1000000 100001331849 0 0 0 0 0 0 0 0 0 0 N BHEEMARAO,-- -- 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447218762 4021719158 31660 SMT.SHAJADI W/O ABDUL RAHIM KHATHIB ASST NO:186/174/186 OLD BAMBU BAJAR 392105 146 4 LT1 211 1 0 2327 2 1 0 3 0.9900 -31 0 0 0 0 3921 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14008609 0 99999 BC2040130 0 0 0 0 0 0 0 0 0 0 SMT.SHAJADI W/O ABDUL RAHIM KHATHIB,ASST NO:186/174/186 OLD BAMBU BAJAR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 46 56 2023-06-26 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 2 1447218886 4064102000 AEH1774 SRI. AJAGAR ALI KHAN S/O. KHALEEL KHAN 392105 32 4 LT1 211 1 0 15385 69 1 0 3 1 0 0 0 0 250 3921 2026-01-04 0 0 0 2025-12-04 1 0 0 0 0 14008609 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 100001330870 0 0 0 0 0 0 0 0 0 0 SRI. AJAGAR ALI KHAN,S/O. KHALEEL KHAN 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 67.4200 74 2023-06-21 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1447218883 4068202000 3267 N BHEEMARAO -- -- 392105 249 4 LT1 211 0.2400 0 9014 0 1 0 28 1 0 0 0 0 0 3921 2026-01-04 0 0 0 2025-12-04 1 0 0 0 0 14008609 0 1000000 111113399466 0 0 0 0 0 0 0 0 0 0 N BHEEMARAO,-- -- 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447218789 4113928616 34063 SRI B CHAMAN SHARIF S/O B MOHAMMED HAYATH SAB K NO: 148/139/148 A C DIVISION 392105 1 4 LT1 211 1 0 4719 89 1 0 3 0.9900 -103 0 0 0 0 3921 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14008609 0 99999 BC2364301 0 0 0 1 0 0 0 0 0 0 SRI B CHAMAN SHARIF S/O B MOHAMMED HAYATH SAB,K NO: 148/139/148 A C DIVISION 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 82.3300 91 2023-06-24 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9900 2 1447218695 4164102000 3343 Abdul Rasheed MIGADDR 3343 HALLADKERI 392105 315 4 LT1 211 0.2000 0 5634 55 1 0 3 0.8500 472 3.9200 0 0 370 3921 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14008609 ASD to be paid:Rs.370 (ignore if paid) 0 99999 BC2270930 0 0 0 1 0 0 0 0 0 0 Abdul Rasheed,MIGADDR 3343 HALLADKERI 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 26.3300 36 2023-07-11 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0600 2 1447218752 4250688188 38742 KHADAR BASHA SO K. REHMAN SAB DOOR NO-12-3-513-25 IMAM MOHALLA , NEAR TIPPU CIRCLE 392105 341 4 LT1 211 1 0 3569 63 1 0 3 0.9500 -4 0 0 0 0 3921 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14008609 0 99999 BC3037562 0 0 0 0 0 0 0 0 0 0 KHADAR BASHA SO K. REHMAN SAB,DOOR NO-12-3-513-25 IMAM MOHALLA , NEAR TIPPU CIRCLE 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 42.0800 52 2023-06-19 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1447218654 4268202000 3884 SHANKAR DIKSHTH - - KOTE - 392105 232 4 LT1 211 0.1200 0 2009 59 1 0 3 0.9800 0 3.1400 0 0 0 3921 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14008609 0 999999 BD0926292 0 0 0 1 0 0 0 0 0 0 SHANKAR DIKSHTH,- - KOTE - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3400 2 1447218820 4338030292 47056 SRI SHOUKATH ALI SO LATE SHEK MAHABOOB SAB ASST NO C/150/141/150 OLD BAMBOO BAZAR IMAM MOHALLA NEAR VISHRAM HARIHAR 392105 1 4 LT1 211 1 0 832 33 1 0 3 0.7400 1 0 0 0 0 3921 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14008609 0 1000000 69960634 0 0 0 0 0 0 0 0 0 0 SRI SHOUKATH ALI SO LATE SHEK MAHABOOB SAB,ASST NO C/150/141/150 OLD BAMBOO BAZAR IMAM MOHALLA NEAR VISHRAM HARIHAR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-12 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1447218751 4354102000 7401 ABDUL RASHED KHAN - - . - 392105 94 4 LT1 211 0.1600 0 3320 6 1 0 3 1 -96 0 0 0 0 3921 2026-01-04 0 0 0 2025-12-04 1 0 0 0 0 14008609 0 1000000 100001330265 0 0 0 1 0 0 0 0 0 0 ABDUL RASHED KHAN,- - . - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 22.8300 33 2023-06-29 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447218712 4364102000 3340 ABDUL RASHED - - HALLADKERI - 392105 122 4 LT1 211 0.2400 0 8151 58 1 0 3 1 2 0 0 0 460 3921 2026-01-04 0 0 0 2025-12-04 1 0 0 0 0 14008609 ASD to be paid:Rs.460 (ignore if paid)~ LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 9999999 100001330802 0 0 0 1 0 0 0 0 0 0 ABDUL RASHED,- - HALLADKERI - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 62.0800 68 2023-06-23 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447218710 4368202000 977 SMT.HEMA SHASTRY .P W/O P. SHIVANANDA SHASTRY . Nadigar street 392105 211 4 LT1 211 0.2000 0 4171 16 1 0 3 0 6 0 0 0 0 3921 2026-01-04 0 0 0 2025-12-04 2 0 0 0 0 14008609 0 100000 100001332483A 0 0 0 0 0 0 0 0 0 0 SMT.HEMA SHASTRY .P W/O P. SHIVANANDA SHASTRY,. Nadigar street 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 19.3300 29 2023-06-22 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447218727 4454102000 6529 SRI.SAIYAD IBRAHIM SAB SYED HUSSIN SAB IMAM MOHALLA 392105 80 4 LT1 211 0.1200 0 11294 81 1 0 3 1 0 0 0 0 0 3921 2026-01-04 0 0 0 2025-12-04 1 0 0 0 0 14008609 0 9999999 100001330216 0 0 0 1 0 0 0 0 0 0 SRI.SAIYAD IBRAHIM SAB,SYED HUSSIN SAB IMAM MOHALLA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 65.5800 72 2023-06-21 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447218724 4458202000 384 G SESHPATHI BHAT - - - 392105 311 4 LT1 211 0.2400 0 6840 31 1 0 3 1 0 0 0 0 0 3921 2026-01-04 0 0 0 2025-12-04 1 0 0 0 0 14008609 0 1000000 100001331732 0 0 0 1 0 0 0 0 0 0 G SESHPATHI BHAT,- - - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447218721 4464102000 7241 JAILENI KHAN - - HALLADKERI - 392105 53 4 LT1 211 0.1200 0 4380 0 1 0 28 1 -47 0 0 0 0 3921 2026-01-04 0 0 0 2025-12-04 1 0 0 0 0 14008609 0 9999999 100001330121 0 0 0 0 0 0 0 0 0 0 JAILENI KHAN,- - HALLADKERI - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 26.9200 37 2023-06-26 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447218726 4468202000 AEH2409 KOTE S KONNUR - - KOTE - 392105 266 4 LT1 211 3 0 10192 285 1 0 3 0.9600 0 9.1800 0 0 0 3921 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14008609 0 9999999 BD1138927 0 0 0 3 0 0 0 0 0 0 KOTE S KONNUR,- - KOTE - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5200 2 1447218662 4558202000 239 VEENA BHEESHMAPPA . . . . 392105 227 4 LT1 211 0.2400 0 1667 57 1 0 3 0.9300 69 0 0 0 0 3921 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14008609 0 9999999 67489402 0 0 0 0 0 0 0 0 0 0 VEENA BHEESHMAPPA,. . . . 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 70.9200 78 2023-06-20 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 2 1447218665 4564102000 4160 SMT PATEMABE - - . - 392105 78 4 LT1 211 0.1200 0 397 111 1 0 2 0 129 0 0 0 360 3921 2026-01-04 0 0 0 2025-12-04 3 0 0 1973 0 14008609 ASD to be paid:Rs.360 (ignore if paid) 0 999999 100001330264D 0 0 0 0 0 0 0 0 0 0 SMT PATEMABE,- - . - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 88.3300 97 2023-07-23 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447218666 4568202000 AEH1974 N CHIKKARAO - - KOTE - 392105 169 4 LT1 211 2.8900 0 24913 1 1 0 3 1 349 3.3400 0 0 0 3921 2026-01-04 0 0 0 2025-12-04 1 0 0 0 0 14008609 0 9999999 100001332547 0 0 0 1 0 0 0 0 0 0 N CHIKKARAO,- - KOTE - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 3.7500 14 2023-07-08 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447218732 4654102000 15617 MOHAMMED FAROOQ S/O SHEAIK MAHABOOB SAB . . . . 392105 41 4 LT1 211 0.6800 0 7847 50 1 0 3 1 0 0 0 0 0 3921 2026-01-04 0 0 0 2025-12-04 1 0 0 0 0 14008609 0 9999999 100001330112 0 0 0 1 0 0 0 0 0 0 MOHAMMED FAROOQ S/O SHEAIK MAHABOOB SAB,. . . . 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 29.9200 40 2023-06-19 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447218733 4658202000 18304 S. A. RAVIKUMAR. S. A. RAVIKUMAR. S/O. S. G. ANANT RAMU. 392105 189 4 LT1 211 2 0 18168 100 1 0 3 1 -50 0 0 0 0 3921 2026-01-04 0 0 0 2025-12-04 1 0 0 0 0 14008609 0 9999999 100001332591 0 0 0 1 0 0 0 0 0 0 S. A. RAVIKUMAR.,S. A. RAVIKUMAR. S/O. S. G. ANANT RAMU. 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 99.3300 109 2023-06-24 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447218730 4664102000 3353 ABDUL AHAMAD - - HALLADKERI - 392105 133 4 LT1 211 0.2000 0 5910 71 1 0 3 1 14 0 0 0 0 3921 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14008609 0 99999 111000288093 0 0 0 1 0 0 0 0 0 0 ABDUL AHAMAD,- - HALLADKERI - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 60.7500 67 2023-06-24 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447218877 4668202000 7897 T MAHAMED KOTE KOTE 392105 165 4 LT1 211 0.2000 0 24132 81 1 0 3 1 -168 0 0 0 0 3921 2026-01-04 0 0 0 2025-12-04 1 0 0 0 0 14008609 0 9999999 100001332545 0 0 0 1 0 0 0 0 0 0 T MAHAMED,KOTE KOTE 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 87.4200 96 2023-06-19 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447218770 4717788867 43563 SRI RANGANATH M JOIS S/O M RAGHAVENDRA JOIS OMKAR MATH NADGER BEEDI 392105 1 4 LT1 211 2 0 2007 68 1 0 3 0.7600 0 0 0 0 0 3921 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14008609 0 10000 BC3516726 0 0 0 0 0 0 0 0 0 0 SRI RANGANATH M JOIS S/O M RAGHAVENDRA JOIS,OMKAR MATH NADGER BEEDI 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 2 1447218736 4754102000 2579 RAJENDAPPA - - . - 392105 61 4 LT1 211 0.1600 0 202 66 1 0 3 0.8500 144 0 0 0 0 3921 2026-01-04 0 0 0 2025-12-04 3 0 0 1912 0 14008609 0 999999 70347248 0 0 0 0 0 0 0 0 0 0 RAJENDAPPA,- - . - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 107.1700 118 2023-06-23 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 2 1447218731 4758202000 1153 GOPALAKRISHNA.M.K KOTE AREA HARIHARA 392105 313 4 LT1 211 2 0 2814 57 1 0 3 0.9700 0 0 0 0 620 3921 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14008609 ASD to be paid:Rs.620 (ignore if paid) 0 9999999 BD1152058 0 0 0 2 0 0 0 0 0 0 GOPALAKRISHNA.M.K,KOTE AREA HARIHARA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 36.6700 47 2023-07-07 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0200 2 1447218740 4854102000 11907 B KAREMSAB - - IMAM MOHALLA - 392105 75 4 LT1 211 0.2400 0 1191 65 1 0 3 0 1141 7.6100 0 0 0 3921 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14008609 0 9999 69944479 0 0 0 0 0 0 0 0 0 0 B KAREMSAB,- - IMAM MOHALLA - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 44.6700 55 2023-07-07 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1800 2 1447218801 4922616754 27665 Smt SHAMIM BHANU W/O ABDUL RAHIMAN SAB #28-24-28 "C" DIVISION,OLD BAMBU BAJAR 392105 64 4 LT1 211 1 0 7409 52 1 0 3 1 185 1.2900 0 0 570 3921 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14008609 ASD to be paid:Rs.570 (ignore if paid) 0 99999 110000789634 0 0 0 1 0 0 0 0 0 0 Smt SHAMIM BHANU W/O ABDUL RAHIMAN SAB,#28-24-28 "C" DIVISION,OLD BAMBU BAJAR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 47.4200 57 2023-07-13 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447218745 4958202000 AEH3877 C K IMTIYAZ AHAMED - - KOTE - 392105 166 4 LT1 211 4 0 14799 6 1 0 3 1 -1768 0 0 0 0 3921 2026-01-04 0 0 0 2025-12-04 1 0 0 0 0 14008609 0 1000000 100001332546 0 0 0 1 0 0 0 0 0 0 C K IMTIYAZ AHAMED,- - KOTE - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 100.4200 110 2023-07-01 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447218658 4968202000 44 KALAYAN MANTAP TEMPPLE MIGADDR 44 -- 392105 258 4 LT1 211 0.4200 0 14035 72 1 0 3 0 0 0 0 0 0 3921 2026-01-04 0 0 0 2025-12-04 2 0 0 0 0 14008609 0 99999 100001331787 0 0 0 0 0 0 0 0 0 0 KALAYAN MANTAP TEMPPLE,MIGADDR 44 -- 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447218826 5041775819 41090 ABDUL RAHAMAN S/O ABDUL KHADAR WARD NO:13 BLOCK 2 392105 0 4 LT1 211 1 0 2107 71 1 0 3 0.7500 0 0 0 0 0 3921 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14008609 0 10000 BC3300690 0 0 0 1 0 0 0 0 0 0 ABDUL RAHAMAN S/O ABDUL KHADAR,WARD NO:13 BLOCK 2 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 37 47 2023-06-19 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3900 2 1447218755 5064102000 3350 ABDUL AHAMAD - - HALLADKERI - 392105 128 4 LT1 211 0.2000 0 9657 72 1 0 3 1 113 1 0 0 0 3921 2026-01-04 0 0 0 2025-12-04 1 0 0 0 0 14008609 0 9999999 100001332898 0 0 0 1 0 0 0 0 0 0 ABDUL AHAMAD,- - HALLADKERI - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 46.9200 57 2023-06-23 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447218713 5068202000 3383 N BHEEMA RAO - - -- - 392105 254 4 LT1 211 0.2400 0 624 6 1 0 3 1 0 0 0 0 0 3921 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14008609 0 99999 110000759505 0 0 0 1 0 0 0 0 0 0 N BHEEMA RAO,- - -- - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447218746 5164102000 13806 SRI RAJENDRA - - OLD BAMBOO BAZAR - 392105 51 4 LT1 211 0.9600 0 13757 113 1 0 3 1 -67 0 0 0 0 3921 2026-01-04 0 0 0 2025-12-04 1 0 0 0 0 14008609 0 9999999 100001318188 0 0 0 1 0 0 0 0 0 0 SRI RAJENDRA,- - OLD BAMBOO BAZAR - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 116.4200 128 2023-06-23 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447218815 5264102000 11828 EKANATAMMNA - - OLD BAMBOO BAZAR - 392105 66 4 LT1 211 0.1200 0 5147 0 1 0 28 1 -59 0 0 0 0 3921 2026-01-04 0 0 0 2025-12-04 1 0 0 0 0 14008609 0 9999999 100001330167 0 0 0 0 0 0 0 0 0 0 EKANATAMMNA,- - OLD BAMBOO BAZAR - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 14 24 2023-07-15 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447218889 5295801395 44423 JAYAMMA W/O BASAVARAJAPPA --- 392105 1 4 LT1 211 0.5000 0 493 37 1 0 3 0.9600 122 1.8500 0 0 0 3921 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14008609 0 1000000 67440752 0 0 0 1 0 0 0 0 0 0 JAYAMMA W/O BASAVARAJAPPA,--- 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-21 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5200 2 1447218787 5354102000 4798 MAHAMED HAYAT - - . - 392105 46 4 LT1 211 0.2400 0 10680 112 1 0 3 1 0 0 0 0 0 3921 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14008609 0 99999 111000172055 0 0 0 1 0 0 0 0 0 0 MAHAMED HAYAT,- - . - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 102.8300 113 2023-06-30 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447218821 5364102000 4769 ALAVALI SAB MIGADDR 4769 392105 109 4 LT1 211 0.1600 0 3839 12 1 0 3 1 -177 0 0 0 0 3921 2026-01-04 0 0 0 2025-12-04 1 0 0 0 0 14008609 0 9999999 100001330027 0 0 0 1 0 0 0 0 0 0 ALAVALI SAB,MIGADDR 4769 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 13.9200 24 2023-07-10 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447218754 5368202000 15386 N CHANDRAKANTH RAO - - KOTE - 392105 226 4 LT1 211 1 0 8589 18 1 0 3 1 -55 0 0 0 0 3921 2026-01-04 0 0 0 2025-12-04 1 0 0 0 0 14008609 0 9999999 100001332646 0 0 0 1 0 0 0 0 0 0 N CHANDRAKANTH RAO,- - KOTE - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 14.6700 25 2023-06-23 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447218738 5454102000 21768 SRI.SANNARAJANNA S/O.SANNARAJAPPA OLD BANBUBAJAR 392105 33 4 LT1 211 0.2400 0 2217 21 1 0 3 0 -36 0 0 0 0 3921 2026-01-04 0 0 0 2025-12-04 2 0 0 0 0 14008609 0 9999999 100001329375 0 0 0 0 0 0 0 0 0 0 SRI.SANNARAJANNA,S/O.SANNARAJAPPA OLD BANBUBAJAR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447218737 5464102000 5796 SHAFIULLA S/O LATE MOHAMMED HUSSIAN SAB PROPERTY ID : 13-2-42-19, ASSESSMENT NO : 141/133/141 VISHRAM GHAT, 392105 28 4 LT1 211 0.1200 0 4324 18 1 0 3 1 -71 0 0 0 0 3921 2026-01-04 0 0 0 2025-12-04 1 0 0 0 0 14008609 0 1000000 100001330865 0 0 0 0 0 0 0 0 0 0 SHAFIULLA S/O LATE MOHAMMED HUSSIAN SAB,PROPERTY ID : 13-2-42-19, ASSESSMENT NO : 141/133/141 VISHRAM GHAT, 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 18 28 2023-06-19 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 2 1447218717 5468202000 3841 S B UPAKARI - - KOTE - 392105 269 4 LT1 211 0.2000 0 1467 0 1 0 3 1 -145 0 0 0 0 3921 2026-01-04 0 0 0 2025-12-04 1 0 0 0 0 14008609 0 9999999 100001331853 0 0 0 1 0 0 0 0 0 0 S B UPAKARI,- - KOTE - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 2.4200 12 2023-07-06 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447218750 5558202000 AEH2434 VINAYAKA.D.JOSHI S/O DATTATREYA JOSHI KOTE KOTE 392105 190 4 LT1 211 1 0 175 0 1 0 3 0.9800 0 0 0 0 0 3921 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14008609 0 999999 BD0932627 0 0 0 0 0 0 0 0 0 0 VINAYAKA.D.JOSHI S/O DATTATREYA JOSHI,KOTE KOTE 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1447218711 5564102000 3351 ABDUL AHAMAD - - - 392105 274 4 LT1 211 0.2000 0 7464 46 1 0 3 1 -111 0 0 0 0 3921 2026-01-04 0 0 0 2025-12-04 1 0 0 0 0 14008609 0 9999999 100001330724 0 0 0 1 0 0 0 0 0 0 ABDUL AHAMAD,- - - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 52.4200 58 2023-07-19 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447218697 5589384775 32628 SMT RENUKA W/O RAJENDRAPPA BYADAGI ASST NO:143/135/143 OLD BAMBOO BAJAR 392105 35 4 LT1 211 0.5000 0 8767 137 1 0 3 0.9600 -18 0 0 0 330 3921 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14008609 ASD to be paid:Rs.330 (ignore if paid) 0 99999 BC2180165 0 0 0 0 0 0 0 0 0 0 SMT RENUKA W/O RAJENDRAPPA BYADAGI,ASST NO:143/135/143 OLD BAMBOO BAJAR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-06 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 2 1447218693 5608240915 33513 KHADARBASHA S/O K. REHAMAN SAB ASST NO:18/14/18 JAMIYA MASIDI ROAD 392105 79 4 LT1 211 1 0 8755 76 1 0 3 0.9800 -10 0 0 0 0 3921 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14008609 0 99999 BC2180738 0 0 0 1 0 0 0 0 0 0 KHADARBASHA S/O K. REHAMAN SAB,ASST NO:18/14/18 JAMIYA MASIDI ROAD 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 74.6700 82 2023-07-05 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9200 2 1447218852 5654102000 351 K.TIMMAPPA . . . . 392105 16 4 LT1 211 0.1200 0 213 32 1 0 3 0.9900 10 0 0 0 270 3921 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14008609 ASD to be paid:Rs.270 (ignore if paid) 0 999999 70346406 0 0 0 0 0 0 0 0 0 0 K.TIMMAPPA,. . . . 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 33.6700 44 2023-06-24 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1447218748 5664102000 8370 KASUMBE - - . - 392105 69 4 LT1 211 0.1200 0 8061 0 1 0 3 1 -35 0 0 0 300 3921 2026-01-04 0 0 0 2025-12-04 1 0 0 0 0 14008609 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 100001330169 0 0 0 1 0 0 0 0 0 0 KASUMBE,- - . - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 36.1700 46 2023-11-18 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447218747 5668202000 11109 K.Ravindra KRISHNAMURTHY KOTE 392105 223 4 LT1 211 0.7200 0 15170 147 1 0 3 1 0 0 0 0 0 3921 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14008609 0 99999 111000194138 0 0 0 1 0 0 0 0 0 0 K.Ravindra,KRISHNAMURTHY KOTE 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 136.4200 150 2023-07-05 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447218757 5735657664 35728 SRI VINAYAKA DATTAREYA JOSHI S/O DATTAREYA JOSHI ASST NO: 60/56/60 A VEENA ROAD 392105 546 4 LT1 211 1 0 5597 120 1 0 3 0.9600 0 0 0 0 0 3921 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14008609 0 99999 BC2566169 0 0 0 1 0 0 0 0 0 0 SRI VINAYAKA DATTAREYA JOSHI S/O DATTAREYA JOSHI,ASST NO: 60/56/60 A VEENA ROAD 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 43.2500 53 2023-07-05 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3100 2 1447218766 5754102000 3339 ABDUL RASHED - - HALLADKERI - 392105 124 4 LT1 211 0.2400 0 1634 57 1 0 3 0.9900 327 1.6600 0 0 0 3921 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14008609 0 9999999 BD1112307 0 0 0 1 0 0 0 0 0 0 ABDUL RASHED,- - HALLADKERI - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 23.8300 34 2023-06-23 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3400 2 1447218825 5758202000 1150 RATNAMMA XX KOTE 392105 179 4 LT1 211 0.2400 0 9326 62 1 0 3 1 0 0 0 0 0 3921 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14008609 0 99999 110000786030 0 0 0 1 0 0 0 0 0 0 RATNAMMA,XX KOTE 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 71.5000 79 2023-06-25 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447218742 5768202000 5662 ANASUYA .B. JERE W/O LATE NARASIMHAMURTHY JOIS . NADIGERA STREET KOTE 392105 200 4 LT1 211 0.1600 0 5316 33 1 0 3 1 0 1 0 0 0 3921 2026-01-04 0 0 0 2025-12-04 1 0 0 0 0 14008609 0 9999999 100001332600 0 0 0 1 0 0 0 0 0 0 ANASUYA .B. JERE W/O LATE NARASIMHAMURTHY JOIS,. NADIGERA STREET KOTE 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447218833 5858202000 11846 KOTE RANGANATH SHASTRE - - KOTE - 392105 153 4 LT1 211 0.3600 0 467 12 1 0 3 1 17 0 0 0 0 3921 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14008609 0 9999999 69944463 0 0 0 0 0 0 0 0 0 0 KOTE RANGANATH SHASTRE,- - KOTE - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 31.4200 41 2023-06-25 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1447218749 5868202000 2937 K.ANNAYYACHAR MIGADDR 2937 KOTE 392105 220 4 LT1 211 0.2000 0 17712 131 1 0 3 1 -9 0 0 0 0 3921 2026-01-04 0 0 0 2025-12-04 1 0 0 0 0 14008609 0 9999999 100001331786 0 0 0 2 0 0 0 0 0 0 K.ANNAYYACHAR,MIGADDR 2937 KOTE 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 101.4200 112 2023-06-24 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6200 2 1447218694 5885732091 26606 Sri CHAMAN SHARIP S/O MAHAMAD HAYATHA ASSESMENT NO : 148/139/148 HALE BAMBU BAZAR 392105 44 4 LT1 211 1 0 3343 48 1 0 3 0.9700 57 0 0 0 300 3921 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14008609 ASD to be paid:Rs.300 (ignore if paid) 0 99999 BC2877220 0 0 0 0 0 0 0 0 0 0 Sri CHAMAN SHARIP S/O MAHAMAD HAYATHA,ASSESMENT NO : 148/139/148 HALE BAMBU BAZAR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 57.7500 64 2023-06-28 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 2 1447218845 5954102000 8983 ATAULLA - - HALLADKERI - 392105 140 4 LT1 211 0.2400 0 12684 102 1 0 3 0 191 1 0 0 0 3921 2026-01-04 0 0 0 2025-12-04 2 0 0 0 0 14008609 0 9999999 100001330766 0 0 0 0 0 0 0 0 0 0 ATAULLA,- - HALLADKERI - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 50.9200 56 2023-06-23 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447218846 5958202000 AEH3554 N GANESHRAO - - KOTE - 392105 171 4 LT1 211 3 0 676 113 1 0 3 0.9400 0 0 0 0 0 3921 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14008609 0 999999 70347347 0 0 0 2 0 0 0 0 0 0 N GANESHRAO,- - KOTE - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 39.3300 49 2023-06-26 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1500 2 1447218849 5968202000 29 SRI LAKSHMITEMPLE INSIDE HARIHARESHWARA TEMPLE 392105 306 4 LT1 211 0.2400 0 14876 177 1 0 3 0 2812 20.3400 0 0 2800 3921 2026-01-04 0 0 0 2025-12-04 0 0 0 0 0 14008609 ASD to be paid:Rs.2800 (ignore if paid) 0 99999 100001338817A 0 0 0 0 0 0 0 0 0 0 SRI LAKSHMITEMPLE,INSIDE HARIHARESHWARA TEMPLE 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447218863 5989948258 39427 SYED HIDAYATH ULLA SO SYED ALI SAB ASST NO-13/9/13 OLD BAMBU BAZAR 392105 554 4 LT1 211 1 0 3790 21 1 0 3 0.9600 0 0 0 0 1790 3921 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14008609 ASD to be paid:Rs.1790 (ignore if paid) 0 100000 BC3134019 0 0 0 0 0 0 0 0 0 0 SYED HIDAYATH ULLA SO SYED ALI SAB,ASST NO-13/9/13 OLD BAMBU BAZAR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 101.6700 112 2023-07-26 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1447218765 6064102000 2440 P SIDDALINGAPPA - - . - 392105 107 4 LT1 211 0.2000 0 9688 72 1 0 3 1 0 0 0 0 0 3921 2026-01-04 0 0 0 2025-12-04 1 0 0 0 0 14008609 LED Bulb Amount to be paid: Rs.475~ LED EMI(10): Rs.0 0 9999999 100001330315 0 0 0 1 0 0 0 0 0 0 P SIDDALINGAPPA,- - . - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-22 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447218842 6068202000 3385 N BHEEM ARAO - - -- - 392105 252 4 LT1 211 0.2400 0 2191 9 1 0 3 1 0 0 0 0 0 3921 2026-01-04 0 0 0 2025-12-04 1 0 0 0 0 14008609 0 9999999 100001331846 0 0 0 1 0 0 0 0 0 0 N BHEEM ARAO,- - -- - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447218758 6164102000 6588 ABDUL REHAMAN SAB - - . - 392105 102 4 LT1 211 0.1200 0 932 52 1 0 3 0.9000 0 1 0 0 250 3921 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14008609 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 69944444 0 0 0 1 0 0 0 0 0 0 ABDUL REHAMAN SAB,- - . - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 38.4200 48 2023-06-25 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3000 2 1447218764 6168202000 3531 K JAYACHAR KOTE KOTE 392105 219 4 LT1 211 0.7200 0 7944 71 1 0 3 1 -359 0 0 0 0 3921 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14008609 0 99999 110000786249 0 0 0 1 0 0 0 0 0 0 K JAYACHAR,KOTE KOTE 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 65.1700 72 2023-06-21 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447218848 6264102000 3345 MAHAMED YOUSEF - - HALLADKERI - 392105 134 4 LT1 211 0.2000 0 238 4 1 0 3 1 192 1.8700 0 0 0 3921 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14008609 0 9999999 BD1152057 0 0 0 1 0 0 0 0 0 0 MAHAMED YOUSEF,- - HALLADKERI - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 25.6700 36 2023-07-12 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7600 2 1447218840 6268202000 2309 ANASUYA .B. JERE W/O LATE NARASIMHAMURTHY JOIS . NADIGERA STREET KOTE 392105 198 4 LT1 211 0.1600 0 9090 63 1 0 3 1 0 0 0 0 0 3921 2026-01-04 0 0 0 2025-12-04 1 0 0 0 0 14008609 0 9999999 100001332481 0 0 0 1 0 0 0 0 0 0 ANASUYA .B. JERE W/O LATE NARASIMHAMURTHY JOIS,. NADIGERA STREET KOTE 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 28.7500 39 2023-06-19 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447218802 6354102000 13135 NANNIMAB W/O LATE MULLASYED PEERSAB - HALLADAKERI - 392105 72 4 LT1 211 0.4800 0 12354 119 1 0 3 0 0 1.2000 0 0 0 3921 2026-01-04 0 0 0 2025-12-04 2 0 0 0 0 14008609 0 99999 100001330173A 0 0 0 0 0 0 0 0 0 0 NANNIMAB W/O LATE MULLASYED PEERSAB,- HALLADAKERI - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 67.8300 75 2023-06-26 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447218725 6364102000 6867 MAKBULLA - - . - 392105 36 4 LT1 211 0.1200 0 7147 101 1 0 3 0.9800 3 0 0 0 450 3921 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14008609 ASD to be paid:Rs.450 (ignore if paid) 0 9999999 BC2363761 0 0 0 2 0 0 0 0 0 0 MAKBULLA,- - . - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 78.2500 86 2023-06-23 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 2 1447218723 6368202000 7653 J SHESHADRI NAIK S/O late. ANANTHARAM NAIK JADE KOTE KOTE 392105 284 4 LT1 211 0.1200 0 3646 23 1 0 3 1 -36 0 0 0 0 3921 2026-01-04 0 0 0 2025-12-04 1 0 0 0 0 14008609 0 1000000 100001332752 0 0 0 1 0 0 0 0 0 0 J SHESHADRI NAIK S/O late. ANANTHARAM NAIK JADE,KOTE KOTE 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 18.5800 29 2023-06-24 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447218785 6454102000 7041 NAZRULLA KHAN S/O INAYATH KHAN MIGADDR 7041 392105 113 4 LT1 211 0.2400 0 7181 75 1 0 3 1 0 1 0 0 310 3921 2026-01-04 0 0 0 2025-12-04 1 0 0 0 0 14008609 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 100001330367 0 0 0 1 0 0 0 0 0 0 NAZRULLA KHAN S/O INAYATH KHAN,MIGADDR 7041 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 39.3300 49 2023-06-24 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447218824 6464102000 13808 SYED KHALI UDDIN OLD BAMBOO BAZAR OLD BAMBOO BAZAR 392105 149 4 LT1 211 0.6800 0 10335 61 1 0 3 1 3 0 0 0 0 3921 2026-01-04 0 0 0 2025-12-04 1 0 0 0 0 14008609 0 9999999 100001330774 0 0 0 1 0 0 0 0 0 0 SYED KHALI UDDIN,OLD BAMBOO BAZAR OLD BAMBOO BAZAR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 78.2500 86 2023-06-23 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447218756 6468202000 AEH3548 SMT RUKMINI BAI - - KOTE - 392105 241 4 LT1 211 2.8400 0 1994 49 1 0 3 0.9400 2 0 0 0 0 3921 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14008609 0 9999999 BD1091139 0 0 0 0 0 0 0 0 0 0 SMT RUKMINI BAI,- - KOTE - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 1.4200 11 2023-06-30 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1447218774 6858202000 3318 Nagamani - - KOTE - 392105 188 4 LT1 211 0.2400 0 1809 41 1 0 3 0.8700 0 0 0 0 0 3921 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14008609 0 9999999 BD1089843 0 0 0 0 0 0 0 0 0 0 Nagamani,- - KOTE - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 27.7500 38 2023-06-21 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1447218828 6954102000 3334 ABDUL RASHED - - HALLADKERI - 392105 118 4 LT1 211 0.2400 0 5599 40 1 0 3 1 -4 0 0 0 0 3921 2026-01-04 0 0 0 2025-12-04 1 0 0 0 0 14008609 0 9999999 100001329493 0 0 0 1 0 0 0 0 0 0 ABDUL RASHED,- - HALLADKERI - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 38.8300 49 2023-06-23 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447218829 6958202000 12622 ASHWATANARAYANA KOTE KOTE 392105 281 4 LT1 211 0.9800 0 2595 18 1 0 3 1 1 0 0 0 0 3921 2026-01-04 0 0 0 2025-12-04 1 0 0 0 0 14008609 0 9999999 100001332795 0 0 0 1 0 0 0 0 0 0 ASHWATANARAYANA,KOTE KOTE 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 3.1700 13 2023-06-29 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447218783 7558202000 1151 P.LAXMI NARAYANA XX - 392105 182 4 LT1 211 0.2400 0 1586 20 1 0 3 0.9400 -27 0 0 0 0 3921 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14008609 0 10000 BC2490515 0 0 0 0 0 0 0 0 0 0 P.LAXMI NARAYANA,XX - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 16.6200 27 2023-06-24 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1447218778 7568202000 AEH1437 TEMPLE MAHAMED ISMAIL - - KOTE - 392105 163 4 LT1 211 2.9000 0 5180 10 1 0 3 1 -251 0 0 0 0 3921 2026-01-04 0 0 0 2025-12-04 1 0 0 0 0 14008609 0 9999999 100001338474 0 0 0 1 0 0 0 0 0 0 TEMPLE MAHAMED ISMAIL,- - KOTE - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 33.5800 44 2023-06-28 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447218680 8064102000 3116 MAHAMAD HAYAT - - . - 392105 50 4 LT1 211 0.2400 0 17628 135 1 0 3 0 -49 0 0 0 0 3921 2026-01-04 0 0 0 2025-12-04 2 0 0 0 0 14008609 0 9999999 100001330119 0 0 0 0 0 0 0 0 0 0 MAHAMAD HAYAT,- - . - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 117.4200 129 2023-06-30 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447218649 8164102000 11332 D BASHA SHB - - . - 392105 318 4 LT1 211 0.2400 0 1028 50 1 0 3 0.7900 7 0 0 0 0 3921 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14008609 0 9999999 69944347 0 0 0 0 0 0 0 0 0 0 D BASHA SHB,- - . - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 47.3300 57 2023-06-25 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1447218650 8168202000 190 ABDUL JABBER SAB KOTE KOTE 392105 162 4 LT1 211 0.0800 0 18342 93 1 0 3 1 -33 0 0 0 0 3921 2026-01-04 0 0 0 2025-12-04 1 0 0 0 0 14008609 0 1000000 100001324968 0 0 0 1 0 0 0 0 0 0 ABDUL JABBER SAB,KOTE KOTE 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 96.4200 106 2023-06-20 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447218839 8268202000 440 J SHESHADRI NAIK S/O late. ANANTHARAM NAIK JADE KOTE KOTE 392105 285 4 LT1 211 0.2000 0 5493 13 1 0 3 1 -166 0 0 0 0 3921 2026-01-04 0 0 0 2025-12-04 1 0 0 0 0 14008609 0 1000000 100001331737 0 0 0 1 0 0 0 0 0 0 J SHESHADRI NAIK S/O late. ANANTHARAM NAIK JADE,KOTE KOTE 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447218771 8354102000 4158 S K AHAMEDULLA - - . - 392105 84 4 LT1 211 0.0800 0 5039 4 1 0 28 0 -22 0 0 0 0 3921 2026-01-04 0 0 0 2025-12-04 2 0 0 0 0 14008609 0 9999999 100001330219 0 0 0 0 0 0 0 0 0 0 S K AHAMEDULLA,- - . - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447218866 8658202000 15505 Meera Bai Yane Meera Bhat . . . . 392105 261 4 LT1 211 0.5000 0 6120 18 1 0 3 1 -32 0 0 0 0 3921 2026-01-04 0 0 0 2025-12-04 1 0 0 0 0 14008609 0 1000000 100001332742 0 0 0 1 0 0 0 0 0 0 Meera Bai Yane Meera Bhat,. . . . 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 26.4200 36 2023-07-06 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447218795 8664102000 3335 ABDUL RASHED - - - 392105 120 4 LT1 211 0.2400 0 9585 24 1 0 3 0 -28 0 0 0 0 3921 2026-01-04 0 0 0 2025-12-04 2 0 0 0 0 14008609 0 9999999 100001329494 0 0 0 0 0 0 0 0 0 0 ABDUL RASHED,- - - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 19.7500 30 2023-06-23 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447218701 9668202000 11078 VENKATA BATT - - KOTE - 392105 271 4 LT1 211 0.2400 0 3436 1 1 0 3 1 -28 0 0 0 0 3921 2026-01-04 0 0 0 2025-12-04 1 0 0 0 0 14008609 0 9999999 100001332797 0 0 0 1 0 0 0 0 0 0 VENKATA BATT,- - KOTE - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 5.0800 15 2023-06-27 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447218805 6458202000 9161 H V NAGARAJ - - KOTE - 392105 176 4 LT1 211 0.2000 0 6255 57 1 0 3 1 8 0 0 0 0 3921 2026-01-04 0 0 0 2025-12-04 1 0 0 0 0 14008609 0 9999999 100001332550 0 0 0 1 0 0 0 0 0 0 H V NAGARAJ,- - KOTE - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 40.9200 51 2023-06-26 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447218851 6558202000 952 D B GURUDATTA CHOWDARI S/O D C BHEEMA RAO HARIHARA -- 392105 286 4 LT1 211 0.2000 0 1405 83 1 0 3 0.9300 -59 0 0 0 0 3921 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14008609 0 9999999 69944464 0 0 0 0 0 0 0 0 0 0 D B GURUDATTA CHOWDARI S/O D C BHEEMA RAO,HARIHARA -- 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 85.5800 94 2023-06-24 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1447218843 6564102000 213 NASEEMA BI W/O NAZEER KHAN - - . - 392105 55 4 LT1 211 0.4400 0 2733 72 1 0 3 0.9400 193 1 0 0 380 3921 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14008609 ASD to be paid:Rs.380 (ignore if paid) 0 9999999 BD1112310 0 0 0 1 0 0 0 0 0 0 NASEEMA BI W/O NAZEER KHAN,- - . - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 37.5800 48 2023-06-22 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1900 2 1447218743 6568202000 9894 SMT. LAKSHMI.D. BHATT W/O DATTATREY BHATT . OMKAR MATA ROAD. 392105 246 4 LT1 211 0.4800 0 1641 14 1 0 3 1 0 0 0 0 0 3921 2026-01-04 0 0 0 2025-12-04 1 0 0 0 0 14008609 0 9999999 100001332694 0 0 0 1 0 0 0 0 0 0 SMT. LAKSHMI.D. BHATT W/O DATTATREY BHATT,. OMKAR MATA ROAD. 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447218834 6654102000 20108 D.CHAMANSHARIF S/O B. MAHADAHAYAT IMMALAMAHALLA 392105 48 4 LT1 211 0.4800 0 12635 105 1 0 3 0 -4 1 0 0 0 3921 2026-01-04 0 0 0 2025-12-04 2 0 0 0 0 14008609 0 9999999 100001330117 0 0 0 0 0 0 0 0 0 0 D.CHAMANSHARIF,S/O B. MAHADAHAYAT IMMALAMAHALLA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 78.8300 87 2023-07-03 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447218832 6658202000 AEH3725 SRIPATHI SHSTRY - - KOTE - 392105 276 4 LT1 211 3.7000 0 39115 248 1 0 3 1 0 13.8700 0 0 1930 3921 2026-01-04 0 0 0 2025-12-04 1 0 0 0 0 14008609 ASD to be paid:Rs.1930 (ignore if paid) 0 9999999 100001332796 0 0 0 1 0 0 0 0 0 0 SRIPATHI SHSTRY,- - KOTE - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 256.7500 0 2023-07-01 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447218836 6664102000 5407 SRI. T SYED ANEES S/O LATE. SYED INAYATHULLA T - - . - 392105 60 4 LT1 211 0.2800 0 2485 52 1 0 3 1 0 2.7400 0 0 0 3921 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14008609 0 9999999 100001330164D 0 0 0 1 0 0 0 0 0 0 SRI. T SYED ANEES S/O LATE. SYED INAYATHULLA T,- - . - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 48.2500 53 2023-08-24 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447218835 6668202000 11978 ANASUYA .B. JERE W/O LATE NARASIMHAMURTHY JOIS . NADIGERA STREET KOTE 392105 203 4 LT1 211 0.5200 0 5718 7 1 0 3 1 -113 0 0 0 0 3921 2026-01-04 0 0 0 2025-12-04 1 0 0 0 0 14008609 0 9999999 100001332603 0 0 0 1 0 0 0 0 0 0 ANASUYA .B. JERE W/O LATE NARASIMHAMURTHY JOIS,. NADIGERA STREET KOTE 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 64.7500 71 2023-06-22 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447218800 6754102000 8642 SMT FAWELLBE - - . - 392105 57 4 LT1 211 0.1600 0 5176 64 1 0 3 0.8300 -127 0 0 0 0 3921 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14008609 0 9999999 BD1062054 0 0 0 0 0 0 0 0 0 0 SMT FAWELLBE,- - . - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 92.6700 102 2023-07-06 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2 1447218798 6756205750 27088 Sri H NISAR AHAMMAD S/O H DADASAB ASSESMENT NO:75/78/75 2ND CROSS, OLD BAMBU BAJAR 392105 101 4 LT1 211 0.5000 0 6570 21 1 0 28 1 25 0 0 0 0 3921 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14008609 0 99999 111000191003 0 0 0 0 0 0 0 0 0 0 Sri H NISAR AHAMMAD S/O H DADASAB,ASSESMENT NO:75/78/75 2ND CROSS, OLD BAMBU BAJAR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 42.2500 52 2023-07-03 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447218799 6758202000 1584 ANASUYA .B. JERE W/O LATE NARASIMHAMURTHY JOIS . NADIGERA STREET KOTE 392105 207 4 LT1 211 0.1600 0 1695 0 1 0 28 1 0 1 0 0 0 3921 2026-01-04 0 0 0 2025-12-04 1 0 0 0 0 14008609 0 9999999 100001331785 0 0 0 0 0 0 0 0 0 0 ANASUYA .B. JERE W/O LATE NARASIMHAMURTHY JOIS,. NADIGERA STREET KOTE 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447218809 6768202000 6544 N RANGANATH - - KOTE - 392105 174 4 LT1 211 0.0800 0 320 7 1 0 3 1 -28 0 0 0 0 3921 2026-01-04 0 0 0 2025-12-04 1 0 0 0 0 14008609 0 9999999 100001332549 0 0 0 1 0 0 0 0 0 0 N RANGANATH,- - KOTE - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447218775 6854102000 4458 RAJAPPA - - . - 392105 34 4 LT1 211 0.1200 0 8046 64 1 0 3 1 -55 0 0 0 400 3921 2026-01-04 0 0 0 2025-12-04 1 0 0 0 0 14008609 ASD to be paid:Rs.400 (ignore if paid) 0 9999999 100001330871 0 0 0 1 0 0 0 0 0 0 RAJAPPA,- - . - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-06 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1447218837 7064102000 2103 HARIHAR T MALLAPPA - - . - 392105 17 4 LT1 211 0.1600 0 13408 119 1 0 3 1 541 2.7900 0 0 0 3921 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14008609 LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 1000000 1B8926537754 0 0 0 2 0 0 0 0 0 0 HARIHAR T MALLAPPA,- - . - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 102.2500 112 2023-06-24 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1447218838 7068202000 AEH1103 SRI H VENKATESH S/O LATE H LINGURAO SRI BHANSHANKRI NILAYA kote 392105 183 4 LT1 211 3 0 1963 136 1 0 3 0.8600 0 0 0 0 1110 3921 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14008609 ASD to be paid:Rs.1110 (ignore if paid) 0 9999999 69973098 0 0 0 3 0 0 0 0 0 0 SRI H VENKATESH S/O LATE H LINGURAO,SRI BHANSHANKRI NILAYA kote 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 89.6700 99 2023-07-01 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9200 2 1447218777 7164102000 3336 ABDUL RASHED - - HALLADKERI - 392105 123 4 LT1 211 0.2400 0 1884 15 1 0 3 0.3100 3 0 0 0 0 3921 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14008609 0 0 BD1076552 0 0 0 0 0 0 0 0 0 0 ABDUL RASHED,- - HALLADKERI - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 30.1700 40 2023-07-05 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1447218776 7168202000 762 SRI.SHRINIDHI B.KONERI S/O LATE BHIMASEN KONERI. KOTE ROAD KOTE ROAD 392105 229 4 LT1 211 0.5200 0 6027 95 1 0 3 1 0 0 0 0 370 3921 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14008609 ASD to be paid:Rs.370 (ignore if paid) 0 99999 110000789685 0 0 0 2 0 0 0 0 0 0 SRI.SHRINIDHI B.KONERI S/O LATE BHIMASEN KONERI.,KOTE ROAD KOTE ROAD 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 66.7500 73 2023-06-25 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5400 2 1447218844 7264102000 7167 P ANWER PASHA - - . - 392105 82 4 LT1 211 0.0800 0 10326 29 1 0 3 1 -25 0 0 0 0 3921 2026-01-04 0 0 0 2025-12-04 1 0 0 0 0 14008609 0 9999999 100001330218 0 0 0 0 0 0 0 0 0 0 P ANWER PASHA,- - . - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 37.5800 48 2023-08-09 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1447218841 7268202000 5378 RAVINDRA MUDRI S/O SUBBA BHATT. . NADIGEER STREET FORT. 392105 196 4 LT1 211 0.2000 0 1371 56 1 0 3 0.6000 0 0 0 0 0 3921 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14008609 0 9999999 67489421 0 0 0 0 0 0 0 0 0 0 RAVINDRA MUDRI S/O SUBBA BHATT.,. NADIGEER STREET FORT. 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 49.9200 55 2023-06-21 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 2 1447218810 7354102000 10595 B MAHAMED IMAMSAB - - . - 392105 73 4 LT1 211 0.1600 0 868 39 1 0 3 0.8700 -125 0 0 0 0 3921 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14008609 0 9999999 67455833 0 0 0 0 0 0 0 0 0 0 B MAHAMED IMAMSAB,- - . - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 33.7500 44 2023-06-25 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1447218803 7364102000 7403 AJGHAR KHAN - - . - 392105 52 4 LT1 211 0.1600 0 13460 0 1 0 28 1 403 3.7700 0 0 0 3921 2026-01-04 0 0 0 2025-12-04 1 0 0 0 0 14008609 0 9999999 100001330120 0 0 0 0 0 0 0 0 0 0 AJGHAR KHAN,- - . - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 45.3300 55 2023-07-16 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447218804 7368202000 1546 SMT KAVEERAMMA - - KOTE - 392105 175 4 LT1 211 0.4800 0 7931 73 1 0 3 1 0 0 0 0 0 3921 2026-01-04 0 0 0 2025-12-04 1 0 0 0 0 14008609 0 9999999 100001332439 0 0 0 1 0 0 0 0 0 0 SMT KAVEERAMMA,- - KOTE - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 27.6700 38 2023-07-01 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447218819 7454102000 10387 SYED MEHABOOB - - OLD BAMBOO BAZAR - 392105 279 4 LT1 211 0.2400 0 1472 82 1 0 3 0.9500 1 1 0 0 0 3921 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14008609 0 1000000 68280309 0 0 0 1 0 0 0 0 0 0 SYED MEHABOOB,- - OLD BAMBOO BAZAR - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 73.5800 81 2023-06-21 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0600 2 1447218816 7458202000 3486 N BHEEMARAO -- -- 392105 256 4 LT1 211 0.3800 0 2554 30 1 0 3 0.9700 0 0 0 0 0 3921 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14008609 0 999999 BD0927409 0 0 0 0 0 0 0 0 0 0 N BHEEMARAO,-- -- 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 2 1447218823 7468202000 AEH929 RAMACHNDRA BATT - - KOTE - 392105 228 4 LT1 211 3 0 12683 127 1 0 3 1 11 0 0 0 4070 3921 2026-01-04 0 0 0 2025-12-04 1 0 0 0 0 14008609 ASD to be paid:Rs.4070 (ignore if paid) 0 9999999 100001332647 0 0 0 1 0 0 0 0 0 0 RAMACHNDRA BATT,- - KOTE - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 171.9200 189 2023-07-20 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447218811 7654102000 20109 D.CHAMANSHARIF S/O DMAHAMADAKAHAYAT SAB IMMAMAHALA 392105 49 4 LT1 211 1 0 10514 42 1 0 3 0 63 1 0 0 0 3921 2026-01-04 0 0 0 2025-12-04 2 0 0 0 0 14008609 0 9999999 100001330118 0 0 0 0 0 0 0 0 0 0 D.CHAMANSHARIF,S/O DMAHAMADAKAHAYAT SAB IMMAMAHALA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 26.0800 36 2023-06-20 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447218812 7658202000 16121 ANASUYA .B. JERE W/O LATE NARASIMHAMURTHY JOIS . NADIGERA STREET KOTE 392105 206 4 LT1 211 0.2200 0 5385 0 1 0 28 1 0 1 0 0 0 3921 2026-01-04 0 0 0 2025-12-04 1 0 0 0 0 14008609 0 9999999 100001331784 0 0 0 0 0 0 0 0 0 0 ANASUYA .B. JERE W/O LATE NARASIMHAMURTHY JOIS,. NADIGERA STREET KOTE 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447218807 7664102000 11734 B.MOHD. HAYAT SAB - - - 392105 47 4 LT1 211 0.1200 0 19379 149 1 0 3 1 0 0 0 0 0 3921 2026-01-04 0 0 0 2025-12-04 1 0 0 0 0 14008609 0 9999999 100001330116 0 0 0 1 0 0 0 0 0 0 B.MOHD. HAYAT SAB,- - - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 128.2500 141 2023-06-30 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447218808 7668202000 AEH2086 V B UPAKARE - - KOTE - 392105 270 4 LT1 211 2.9900 0 1084 8 1 0 3 1 55 1 0 0 0 3921 2026-01-04 0 0 0 2025-12-04 1 0 0 0 0 14008609 0 9999999 100001332252 0 0 0 1 0 0 0 0 0 0 V B UPAKARE,- - KOTE - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 11.1700 21 2024-03-09 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447218900 7727334833 AEH34595 SMT LATHA W/O SURESH JYOTHI SITE NO:79 HARIHARESHWARA TEMPLE NEAR 392105 332 4 LT1 211 3 0 19922 407 1 0 3 0.9200 0 0 0 0 7870 3921 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14008609 ASD to be paid:Rs.7870 (ignore if paid) 0 99999 BC2428103 0 0 0 2 0 0 0 0 0 0 SMT LATHA W/O SURESH JYOTHI,SITE NO:79 HARIHARESHWARA TEMPLE NEAR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7700 2 1447218796 7768202000 7151 G KRISHAN MURTY - - KOTE - 392105 263 4 LT1 211 0.4000 0 8752 93 1 0 3 1 0 0 0 0 500 3921 2026-01-04 0 0 0 2025-12-04 1 0 0 0 0 14008609 ASD to be paid:Rs.500 (ignore if paid) 0 9999999 100001332054 0 0 0 1 0 0 0 0 0 0 G KRISHAN MURTY,- - KOTE - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 14.3300 24 2023-07-01 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447218700 7854102000 3352 ABDUL AHAMAD - - HALLADKERI - 392105 132 4 LT1 211 0.2000 0 2068 22 1 0 3 1 4 0 0 0 0 3921 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14008609 LED Bulb Amount to be paid: Rs.475~ LED EMI(10): Rs.0 0 9999999 67489434 0 0 0 0 0 0 0 0 0 0 ABDUL AHAMAD,- - HALLADKERI - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 25.5800 36 2023-11-15 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1447218709 7858202000 AEH1355 K. LAKSHMAN SASTRY - - KOTE - 392105 275 4 LT1 211 2.8600 0 15458 86 1 0 3 1 18 0 0 0 0 3921 2026-01-04 0 0 0 2025-12-04 1 0 0 0 0 14008609 LED Bulb Amount to be paid: Rs.475~ LED EMI(10): Rs.0 0 9999999 100001331788 0 0 0 1 0 0 0 0 0 0 K. LAKSHMAN SASTRY,- - KOTE - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 107.1700 118 2023-06-24 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447218854 7868202000 AEH613 SRIPAD NAIK - - KOTE - 392105 308 4 LT1 211 3 0 8872 166 1 0 3 0.9500 -203 0 0 0 1570 3921 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14008609 ASD to be paid:Rs.1570 (ignore if paid) 0 9999999 BD1097001 0 0 0 2 0 0 0 0 0 0 SRIPAD NAIK,- - KOTE - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 169.6700 187 2023-07-06 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8900 2 1447218895 7954102000 8945 ABDUL SHEK - - . - 392105 145 4 LT1 211 0.1600 0 5712 14 1 0 3 1 -55 0 0 0 0 3921 2026-01-04 0 0 0 2025-12-04 1 0 0 0 0 14008609 0 9999999 100001330770 0 0 0 1 0 0 0 0 0 0 ABDUL SHEK,- - . - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 15.6700 26 2023-06-19 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447218779 7958202000 AEH407 SREEKANTH JADE S/O late.NAGAPPA NAIK JADE - - KOTE - 392105 264 4 LT1 211 2 0 4500 102 1 0 3 0.9700 -90 0 0 0 0 3921 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14008609 0 9999999 BD1112304 0 0 0 2 0 0 0 0 0 0 SREEKANTH JADE S/O late.NAGAPPA NAIK JADE,- - KOTE - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 98 108 2023-06-23 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7300 2 1447218767 7994809000 25174 ABDUL RASHID KHAN S/O MASUM KHAN OLD BAMBU BAJAR , IMAM MOHALLA , HARIHARA 392105 96 4 LT1 211 0.7200 0 8359 57 1 0 3 1 24 0 0 0 0 3921 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14008609 0 99999 111000182291 0 0 0 1 0 0 0 0 0 0 ABDUL RASHID KHAN S/O MASUM KHAN,OLD BAMBU BAJAR , IMAM MOHALLA , HARIHARA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 52.0800 57 2023-06-23 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447218772 8364102000 9012 A N MANJAPPA S/O late. NAGAPPA ARABI - - . - 392105 24 4 LT1 211 0.2000 0 2603 35 1 0 3 0.9900 1 0 0 0 270 3921 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14008609 ASD to be paid:Rs.270 (ignore if paid)~ LED Bulb Amount to be paid: Rs.475~ LED EMI(10): Rs.0 0 9999999 BD1061855 0 0 0 0 0 0 0 0 0 0 A N MANJAPPA S/O late. NAGAPPA ARABI,- - . - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 45.4200 55 2023-06-20 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1447218773 8368202000 AEH267 KRISHNAMURTY - - KOTE - 392105 262 4 LT1 211 3 0 22731 142 1 0 3 1 0 0 0 0 2350 3921 2026-01-04 0 0 0 2025-12-04 1 0 0 0 0 14008609 ASD to be paid:Rs.2350 (ignore if paid) 0 9999999 100001332256 0 0 0 1 0 0 0 0 0 0 KRISHNAMURTY,- - KOTE - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 120.8300 133 2023-06-30 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447218696 8414041992 33527 SRI CHAMAN SHARIF /O MOHAMMED HYYATH SAB K NO147/138/147 OLD BAMBU BAZAR 392105 630 4 LT1 211 1 0 6717 83 1 0 3 0.9200 159 1 0 0 0 3921 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14008609 0 99999 BC2260875 0 0 0 1 0 0 0 0 0 0 SRI CHAMAN SHARIF /O MOHAMMED HYYATH SAB,K NO147/138/147 OLD BAMBU BAZAR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 58.1700 64 2023-06-28 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3300 2 1447218671 8454102000 3337 ABDUL RASHED - - HALLADKERI - 392105 125 4 LT1 211 0.2400 0 834 16 1 0 3 0.9600 94 1.3000 0 0 0 3921 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14008609 0 9999999 67455807 0 0 0 1 0 0 0 0 0 0 ABDUL RASHED,- - HALLADKERI - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 14 24 2023-06-25 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0900 2 1447218674 8458202000 2200 T.ABDUL HAFEEZ SAHEB - - KOTE - 392105 168 4 LT1 211 0.2400 0 7677 23 1 0 3 1 0 0 0 0 0 3921 2026-01-04 0 0 0 2025-12-04 1 0 0 0 0 14008609 0 9999999 100001332438 0 0 0 1 0 0 0 0 0 0 T.ABDUL HAFEEZ SAHEB,- - KOTE - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 72.5000 80 2023-06-30 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447218643 8464102000 8863 B MAHAMED SAB - - . - 392105 40 4 LT1 211 0.1600 0 11172 33 1 0 3 1 -1 0 0 0 1350 3921 2026-01-04 0 0 0 2025-12-04 1 0 0 0 0 14008609 ASD to be paid:Rs.1350 (ignore if paid) 0 9999999 100001330876 0 0 0 1 0 0 0 0 0 0 B MAHAMED SAB,- - . - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 77.5000 85 2023-06-19 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447218847 8468202000 AEH682 K. RANGANATH SHSTREY KOTE KOTE 392105 155 4 LT1 211 1 0 16358 105 1 0 3 1 0 0 0 0 0 3921 2026-01-04 0 0 0 2025-12-04 1 0 0 0 0 14008609 0 9999999 100001333268 0 0 0 1 0 0 0 0 0 0 K. RANGANATH SHSTREY,KOTE KOTE 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 82.3300 91 2023-06-24 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447218707 8564102000 3348 MAHAMED YOUSEF - - HALLADKERI - 392105 129 4 LT1 211 0.2000 0 5139 27 1 0 3 0 127 1 0 0 0 3921 2026-01-04 0 0 0 2025-12-04 2 0 0 0 0 14008609 0 9999999 100001322547 0 0 0 0 0 0 0 0 0 0 MAHAMED YOUSEF,- - HALLADKERI - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 3.0800 13 2023-10-18 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447218827 8568202000 3389 SYAD AMMIR NABH - - KOTE - 392105 161 4 LT1 211 0.2000 0 2177 0 1 0 3 1 147 1 0 0 0 3921 2026-01-04 0 0 0 2025-12-04 1 0 0 0 0 14008609 0 9999999 100001332544 0 0 0 1 0 0 0 0 0 0 SYAD AMMIR NABH,- - KOTE - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447218831 8569809869 35727 SRI VINAYAKA DATTAREYA JOSHI S/O DATTAREYA JOSHI ASST NO: 60/56/60 VEENA ROAD 392105 545 4 LT1 211 1 0 4416 53 1 0 3 0.9900 0 0 0 0 0 3921 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14008609 0 99999 BC2566168 0 0 0 0 0 0 0 0 0 0 SRI VINAYAKA DATTAREYA JOSHI S/O DATTAREYA JOSHI,ASST NO: 60/56/60 VEENA ROAD 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 48.1700 53 2024-06-10 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1447218720 8603145711 25720 Sri ANNAPPA S/O NAGAPPA ASSMENT NO - 162/153/162 DALMIYA GHAT ROAD 392105 25 4 LT1 211 2 0 8077 105 1 0 3 1 0 0 0 0 0 3921 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14008609 0 99999 100004522805D 0 0 0 1 0 0 0 0 0 0 Sri ANNAPPA S/O NAGAPPA,ASSMENT NO - 162/153/162 DALMIYA GHAT ROAD 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 61 67 2023-06-20 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447218862 8654102000 15632 ABDHUL NAZEER S/O. K. ABDHUL MAJEED . . . 392105 110 4 LT1 211 0.5000 0 11197 91 1 0 3 1 4 0 0 0 240 3921 2026-01-04 0 0 0 2025-12-04 1 0 0 0 0 14008609 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 100001330318 0 0 0 1 0 0 0 0 0 0 ABDHUL NAZEER,S/O. K. ABDHUL MAJEED . . . 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 76.5000 84 2023-07-10 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447218793 8668202000 AEH632 J SHANKARNARAYANA NAIK - - KOTE - 392105 283 4 LT1 211 5 0 23252 162 1 0 3 1 0 0 0 0 0 3921 2026-01-04 0 0 0 2025-12-04 1 0 0 0 0 14008609 0 9999999 100001332753 0 0 0 1 0 0 0 0 0 0 J SHANKARNARAYANA NAIK,- - KOTE - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 124.6700 137 2023-06-24 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447218670 8754102000 13809 SYED KHALI UDDIN OLD BAMBOO BAZAR OLD BAMBOO BAZAR 392105 150 4 LT1 211 0.6800 0 2257 105 1 0 3 0.9700 138 1 0 0 910 3921 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14008609 ASD to be paid:Rs.910 (ignore if paid)~ LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 9999999 67456335 0 0 0 1 0 0 0 0 0 0 SYED KHALI UDDIN,OLD BAMBOO BAZAR OLD BAMBOO BAZAR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 82.5000 91 2023-06-23 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4000 2 1447218641 8768202000 AEH1696 R RATNAMMA - - KOTE - 392105 180 4 LT1 211 1 0 6361 22 1 0 3 1 -180 0 0 0 0 3921 2026-01-04 0 0 0 2025-12-04 1 0 0 0 0 14008609 0 9999999 100001332552 0 0 0 1 0 0 0 0 0 0 R RATNAMMA,- - KOTE - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 23.0800 33 2023-06-25 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447218855 8854102000 11733 B.MOHD. HAYATH SAB - - - 392105 42 4 LT1 211 0.1200 0 2387 62 1 0 3 0.9800 22 0 0 0 0 3921 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14008609 0 9999999 BD1167716 0 0 0 1 0 0 0 0 0 0 B.MOHD. HAYATH SAB,- - - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 53.3300 59 2023-06-28 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1100 2 1447218856 8858202000 AEH2987 SRI H VENKATESH S/O LATE H LINGURAO SRI BHANSHANKARI NILAYA kote 392105 185 4 LT1 211 3 0 2605 23 1 0 3 0.9700 1 0 0 0 0 3921 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14008609 0 9999999 BD1061677 0 0 0 0 0 0 0 0 0 0 SRI H VENKATESH S/O LATE H LINGURAO,SRI BHANSHANKARI NILAYA kote 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 59.1700 65 2023-07-05 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1447218760 8868202000 AEH1136 VARADACHARYA A MANAGOLI S/O ARUNACHARYA K MANAGOLI KOTE KOTE 392105 233 4 LT1 211 1 0 7121 171 1 0 3 1 0 0 0 0 350 3921 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14008609 ASD to be paid:Rs.350 (ignore if paid) 0 99999 111000180887 0 0 0 1 0 0 0 0 0 0 VARADACHARYA A MANAGOLI S/O ARUNACHARYA K MANAGOLI,KOTE KOTE 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447218879 8954102000 7274 ABDUL NASER - - HALLADKERI - 392105 139 4 LT1 211 0.1200 0 5826 68 1 0 3 1 328 2.0400 0 0 0 3921 2026-01-04 0 0 0 2025-12-04 1 0 0 0 0 14008609 0 9999 100001330765 0 0 0 1 0 0 0 0 0 0 ABDUL NASER,- - HALLADKERI - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 30.5000 41 2023-06-19 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447218878 8958202000 976 SMT.HEMA SHASTRY .P W/O P. SHIVANANDA SHASTRY - - Nadigar street 392105 210 4 LT1 211 0.2000 0 4353 73 1 0 3 0.8100 0 1.8500 0 0 0 3921 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14008609 0 9999999 BD1061485 0 0 0 1 0 0 0 0 0 0 SMT.HEMA SHASTRY .P W/O P. SHIVANANDA SHASTRY,- - Nadigar street 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 61.5800 68 2023-06-28 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5100 2 1447218865 8968202000 1 THASHILADHAR -- -- 392105 287 4 LT1 211 3.3800 0 16529 443 1 0 3 0.9800 7534 53.2700 0 0 3720 3921 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14008609 ASD to be paid:Rs.3720 (ignore if paid) 0 9999999 67430651 0 0 0 2 0 0 0 0 0 0 THASHILADHAR,-- -- 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0700 2 1447218876 9064102000 8368 S KAREMSAB - - HALLADKERI - 392105 30 4 LT1 211 0.1600 0 11140 17 1 0 3 1 -219 0 0 0 0 3921 2026-01-04 0 0 0 2025-12-04 1 0 0 0 0 14008609 0 9999999 100001330868 0 0 0 0 0 0 0 0 0 0 S KAREMSAB,- - HALLADKERI - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 26.5800 37 2023-06-24 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1447218860 9068202000 117 GEETHA BAYI W/O late. K SATYANARAYANA ACHAR - - KOTE - 392105 222 4 LT1 211 0.2400 0 6417 72 1 0 3 1 -154 0 0 0 0 3921 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14008609 0 9999999 111112576378 0 0 0 1 0 0 0 0 0 0 GEETHA BAYI W/O late. K SATYANARAYANA ACHAR,- - KOTE - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 119.1700 131 2023-06-20 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447218644 9264102000 13551 SYED KHAMRUDDIN - - OLD BAMBOO BAZAR ROAD - 392105 151 4 LT1 211 0.8800 0 5020 13 1 0 3 1 -112 0 0 0 0 3921 2026-01-04 0 0 0 2025-12-04 1 0 0 0 0 14008609 0 9999999 100001330815 0 0 0 1 0 0 0 0 0 0 SYED KHAMRUDDIN,- - OLD BAMBOO BAZAR ROAD - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 15.8300 26 2023-06-22 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447218830 9268202000 AEH571 SRI ANANTHNAIK - - KOTE - 392105 160 4 LT1 211 2 0 3659 84 1 0 3 0.8500 -96 0 0 0 0 3921 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14008609 0 9999999 BD1167711 0 0 0 1 0 0 0 0 0 0 SRI ANANTHNAIK,- - KOTE - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 101.0800 111 2023-06-27 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0500 2 1447218885 9354102000 19587 SRI.KRISHNA S/O YALLAPPA KHANDARE NEAR BRIBGE 392105 86 4 LT1 211 0.2400 0 3971 4 1 0 28 0 -74 0 0 0 0 3921 2026-01-04 0 0 0 2025-12-04 2 0 0 0 0 14008609 0 9999999 100001330221 0 0 0 0 0 0 0 0 0 0 SRI.KRISHNA,S/O YALLAPPA KHANDARE NEAR BRIBGE 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447218786 9364102000 8028 ABDUL NASEER - - HALLADKERI - 392105 142 4 LT1 211 0.1200 0 697 42 1 0 3 0.9000 1 0 0 0 240 3921 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14008609 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 67455837 0 0 0 1 0 0 0 0 0 0 ABDUL NASEER,- - HALLADKERI - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 42.6700 53 2023-08-23 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9700 2 1447218792 9368202000 11716 KOTE RAGHUNATH SHASTRE KOTE KOTE 392105 0 4 LT1 211 0.2400 0 3737 7 1 0 3 1 -44 0 0 0 0 3921 2026-01-04 0 0 0 2025-12-04 1 0 0 0 0 14008609 0 9999999 100001333269 0 0 0 1 0 0 0 0 0 0 KOTE RAGHUNATH SHASTRE,KOTE KOTE 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 12.4200 22 2023-06-22 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447218923 9454102000 22137 JAYALAKSMI W/O.A.RAJU OLD BAMBUBAJAR 392105 58 4 LT1 211 0.5000 0 10120 45 1 0 3 0 0 1.5000 0 0 0 3921 2026-01-04 0 0 0 2025-12-04 2 0 0 0 0 14008609 0 9999999 100001330240 0 0 0 0 0 0 0 0 0 0 JAYALAKSMI,W/O.A.RAJU OLD BAMBUBAJAR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 23.6700 34 2023-06-23 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447218890 9458202000 3917 ACCHTRAO KOTE KOTE 392105 235 4 LT1 211 0.3200 0 19011 92 1 0 3 1 1 0 0 0 0 3921 2026-01-04 0 0 0 2025-12-04 1 0 0 0 0 14008609 0 9999999 100001332048 0 0 0 1 0 0 0 0 0 0 ACCHTRAO,KOTE KOTE 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 98.6700 109 2023-06-30 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447218797 9464102000 8943 ABDUL MAJID - - . - 392105 143 4 LT1 211 0.1600 0 478 18 1 0 3 0.9900 1 0 0 0 0 3921 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14008609 0 9999999 67456355 0 0 0 0 0 0 0 0 0 0 ABDUL MAJID,- - . - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 32.5800 43 2023-06-25 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 2 1447218794 9468202000 927 ANASUYA .B. JERE W/O LATE NARASIMHAMURTHY JOIS . NADIGERA STREET KOTE 392105 199 4 LT1 211 0.2000 0 2 0 1 0 3 0 154 0 0 0 0 3921 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14008609 0 999 100001321203AD 0 0 0 0 0 0 0 0 0 0 ANASUYA .B. JERE W/O LATE NARASIMHAMURTHY JOIS,. NADIGERA STREET KOTE 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447218686 9564102000 3349 ABDUL AHAMAD - - HALLADKERI - 392105 127 4 LT1 211 0.2000 0 2112 51 1 0 3 0.9800 -6 1 0 0 0 3921 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14008609 0 9999999 BD1167720 0 0 0 0 0 0 0 0 0 0 ABDUL AHAMAD,- - HALLADKERI - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 34.5800 45 2023-06-23 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1447218640 9568202000 975 SMT.HEMA SHASTRY .P W/O P. SHIVANANDA SHASTRY . Nadigar street 392105 209 4 LT1 211 0.2800 0 823 0 1 0 3 0.9500 -168 0 0 0 0 3921 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14008609 0 9999999 BD1061486 0 0 0 0 0 0 0 0 0 0 SMT.HEMA SHASTRY .P W/O P. SHIVANANDA SHASTRY,. Nadigar street 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 14.0800 24 2023-06-28 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1447218706 9664102000 5991 S.MEHABOOB SAB - - - 392105 116 4 LT1 211 0.1600 0 1071 26 1 0 3 0.9900 -61 0 0 0 0 3921 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14008609 0 9999999 BD1167719 0 0 0 0 0 0 0 0 0 0 S.MEHABOOB SAB,- - - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 31.1700 41 2023-06-24 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1447218708 9666917058 34693 SRI N.CHANDRASHEKAR S/O N.LINGABATTA ASST NO:112/107/112 NADGER STREET FORT 392105 600 4 LT1 211 1 0 2242 21 1 0 3 0.9900 -56 0 0 0 0 3921 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14008609 0 99999 BC2469427 0 0 0 0 0 0 0 0 0 0 SRI N.CHANDRASHEKAR S/O N.LINGABATTA,ASST NO:112/107/112 NADGER STREET FORT 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 24.2500 34 2023-07-01 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1447218920 9754102000 8865 T IMAM SAB S/O T JAMAL SAB - - HALLADKERI - 392105 136 4 LT1 211 0.2000 0 11163 77 1 0 3 0 16 0 0 0 0 3921 2026-01-04 0 0 0 2025-12-04 2 0 0 0 0 14008609 0 9999999 100001330763 0 0 0 0 0 0 0 0 0 0 T IMAM SAB S/O T JAMAL SAB,- - HALLADKERI - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 54 59 2023-06-23 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447218861 9768202000 AEH3754 N CHANDRKANTHRAO - - KOTE - 392105 224 4 LT1 211 2.6900 0 8074 13 1 0 3 1 -401 0 0 0 0 3921 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14008609 0 99999 111000178912 0 0 0 1 0 0 0 0 0 0 N CHANDRKANTHRAO,- - KOTE - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 44.3300 54 2023-06-19 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447218871 9854102000 3341 k.annappa HALLADKERI HALLADKERI 392105 121 4 LT1 211 0.2400 0 11126 45 1 0 3 1 282 2.6200 0 0 590 3921 2026-01-04 0 0 0 2025-12-04 1 0 0 0 0 14008609 ASD to be paid:Rs.590 (ignore if paid) 0 9999999 100001324948 0 0 0 1 0 0 0 0 0 0 k.annappa,HALLADKERI HALLADKERI 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 63.8300 70 2023-07-07 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447218869 9858202000 AEH656 NAGESH . S . KULKARNI - - KOTE - 392105 197 4 LT1 211 3 0 2910 57 1 0 3 0.8600 -6 0 0 0 0 3921 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14008609 0 9999999 BD1119854 0 0 0 0 0 0 0 0 0 0 NAGESH . S . KULKARNI,- - KOTE - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 59.2500 65 2023-07-07 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 2 1447218864 9868202000 11164 SMT.RENUKA S SHASTRI W/O LATE K SHRINATH SHASTRI. - - KOTE ROAD 392105 157 4 LT1 211 0.2000 0 215 8 1 0 3 0.9800 -16 0 0 0 0 3921 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14008609 0 9999999 BD1145958 0 0 0 0 0 0 0 0 0 0 SMT.RENUKA S SHASTRI W/O LATE K SHRINATH SHASTRI.,- - KOTE ROAD 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 2.3300 12 2023-06-24 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1447218675 9954102000 8027 M ABDUL NASEER - - HALEBABU BAJAR - 392105 141 4 LT1 211 0.2400 0 1949 53 1 0 3 0.9900 55 0 0 0 1130 3921 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14008609 ASD to be paid:Rs.1130 (ignore if paid) 0 9999999 BD1167712 0 0 0 1 0 0 0 0 0 0 M ABDUL NASEER,- - HALEBABU BAJAR - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 55.7500 61 2023-06-25 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3600 2 1447218678 9955279631 26358 SRI.ABDUL REHAMAN KHAN S/O IBRAHIM KHAN ASSESMENT NO : 57/51/57 OLD BANBOO BAZAR 392105 92 4 LT1 211 1 0 4848 56 1 0 3 0.8900 0 1.2300 0 0 1410 3921 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14008609 ASD to be paid:Rs.1410 (ignore if paid) 0 99999 BC2608799 0 0 0 0 0 0 0 0 0 0 SRI.ABDUL REHAMAN KHAN S/O IBRAHIM KHAN,ASSESMENT NO : 57/51/57 OLD BANBOO BAZAR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 45.4200 55 2023-07-04 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 2 1447218676 9958202000 8855 SRI K M SHESHAGIRI S/O MOHANBABU K - - NADIGER BEEDI, 392105 237 4 LT1 211 0.2000 0 90 0 1 0 28 1 0 0 0 0 0 3921 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14008609 0 9999999 100001332650D 0 0 0 0 0 0 0 0 0 0 SRI K M SHESHAGIRI S/O MOHANBABU K,- - NADIGER BEEDI, 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 9.9200 20 2023-08-04 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447218683 9968202000 4303 G SESHPATHI BHAT -- -- 392105 310 4 LT1 211 0.2800 0 1309 41 1 0 3 0.9800 -9 0 0 0 0 3921 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14008609 0 9999999 BD1167714 0 0 0 0 0 0 0 0 0 0 G SESHPATHI BHAT,-- -- 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 32.3300 42 2023-06-28 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1447218690 2764102000 HIP27 T MALAPPA HARIHARA . 392105 5 4 1LT4A-MS 410 0 5 64307 13 3 0 3 0.0100 32505 0 0 0 115670 3921 2026-01-04 0 1 0 2025-12-04 3 0 0 0 0 14008609 ASD to be paid:Rs.115670 (ignore if paid) 0 1000000 E093433 0 0 0 0 0 0 0 0 1 0 T MALAPPA,HARIHARA . 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1447218664 4554102000 HIP2694 SRI.D.UJJAPPA S/O.D.SIDDAPPA SHERAPUR VILLAGE 392105 7 4 1LT4A-MS 410 0 10 236 76 1 0 3 1 88241 0 0 0 387590 3921 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14008609 ASD to be paid:Rs.387590 (ignore if paid) 0 1000000 1E1283512352 0 0 0 2 0 0 0 0 1 0 SRI.D.UJJAPPA,S/O.D.SIDDAPPA SHERAPUR VILLAGE 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1447218814 5554102000 HIP2693 SRI.D.BASAVARAJ S/O.D.SIDDAPPA SHERAPUR VILLAGE 392105 12 4 1LT4A-MS 410 0 10 270314 0 3 0 3 0 82206 0 0 0 282370 3921 2026-01-04 0 0 0 2025-12-04 2 0 0 0 0 14008609 ASD to be paid:Rs.282370 (ignore if paid) 0 999999 D414392 0 0 0 0 0 0 0 0 1 0 SRI.D.BASAVARAJ,S/O.D.SIDDAPPA SHERAPUR VILLAGE 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 2 1447218850 6554102000 HIP2696 SRI.D.MANJUNATH S/O.D.SIDDAPPA SHERAPUR VILLAGE 392105 10 4 1LT4A-MS 410 0 10 6077 0 1 0 28 1 49868 0 0 0 249170 3921 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14008609 ASD to be paid:Rs.249170 (ignore if paid) 0 9999999 111112712795D 0 0 0 0 0 0 0 0 1 0 SRI.D.MANJUNATH,S/O.D.SIDDAPPA SHERAPUR VILLAGE 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2