1463772464 5364302000 20117 SIDDALINGAIAH HAMPAIAH KALIDASA NAGAR 392106 36 4 LT1 211 0.5000 0 3266 3 1 0 3 0 -23 0 0 0 0 3921 2026-03-04 0 0 0 2026-02-04 2 0 0 0 0 14008618 0 9999999 100001325605 0 0 0 0 0 0 0 0 0 0 SIDDALINGAIAH,HAMPAIAH KALIDASA NAGAR 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 20.5000 31 2023-06-23 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1463772489 4339163137 38816 SMT RESHMA DO BABUJAN SITE NO-4 B KALIDASANAGARA 392106 116 4 LT1 211 1 0 2861 39 1 0 3 0.9300 -37 0 0 0 0 3921 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008618 0 100000 BC3048993 0 0 0 0 0 0 0 0 0 0 SMT RESHMA DO BABUJAN,SITE NO-4 B KALIDASANAGARA 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 37.5800 48 2023-07-03 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1463772295 7978150710 37603 SRI H.ISMAILKHAN SO LATE ABDUL RASHID ASST NO-3742/3750-93/3742 1ST MAIN 3RD CROSS 392106 120 4 LT1 211 1 0 2811 21 1 0 3 0.9000 308 3.7000 0 0 290 3921 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008618 ASD to be paid:Rs.290 (ignore if paid) 0 99999 BC2900753 0 0 0 0 0 0 0 0 0 0 SRI H.ISMAILKHAN SO LATE ABDUL RASHID,ASST NO-3742/3750-93/3742 1ST MAIN 3RD CROSS 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 41.0800 51 2023-07-19 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1463772296 7374302000 15178 TATTAR GANGAPPA - - KALIDASNAGAR HARIHAR - 392106 80 4 LT1 211 0.4800 0 9716 88 1 0 3 1 2 0 0 0 0 3921 2026-03-04 0 0 0 2026-02-04 1 0 0 0 0 14008618 0 9999999 100001325793 0 0 0 1 0 0 0 0 0 0 TATTAR GANGAPPA,- - KALIDASNAGAR HARIHAR - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 73.6700 81 2023-06-24 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463772297 5338530030 33860 SRI ALLAHBAKSH S/O NAZIR SAB 2ND MAIN NEAR CHANNEL ROAD 392106 155 4 LT1 211 1 0 3833 40 1 0 3 0.8900 21 0 0 0 0 3921 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008618 0 99999 BC2329550 0 0 0 0 0 0 0 0 0 0 SRI ALLAHBAKSH S/O NAZIR SAB,2ND MAIN NEAR CHANNEL ROAD 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 BC2329550 1 0 0 0 0 0 34.4200 44 2023-06-23 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1463772298 2917289077 46815 SRI K SADIQ SO ABDUL KAREEM SAB OPPOSITE ANJUMA SHADI MAHAL KALIDASA NAGARA HARIHARA 392106 1 4 LT1 211 1 0 1850 82 1 0 3 0.8800 0 1 0 0 220 3921 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008618 ASD to be paid:Rs.220 (ignore if paid) 0 1000000 68272807 0 0 0 1 0 0 0 0 0 0 SRI K SADIQ SO ABDUL KAREEM SAB,OPPOSITE ANJUMA SHADI MAHAL KALIDASA NAGARA HARIHARA 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-18 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6000 2 1463772299 6957023983 39438 N.ABDUL JALEEL SAB S/O ABDUL SALAM SAB ASST NO-K/5580/20-24/5580 A NEAR GOVT SCHOOL 392106 150 4 LT1 211 1 0 415 8 1 0 3 0.8600 -178 0 0 0 0 3921 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008618 0 10000 BC3131960 0 0 0 0 0 0 0 0 0 0 N.ABDUL JALEEL SAB S/O ABDUL SALAM SAB,ASST NO-K/5580/20-24/5580 A NEAR GOVT SCHOOL 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 2.5000 13 2023-06-23 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4500 2 1463772300 6964302000 18169 NAGARAJ NAGARAJ S/O HANUMANTAPPA. 392106 164 4 LT1 211 0.5000 0 8203 27 1 0 3 1 -30 0 0 0 0 3921 2026-03-04 0 0 0 2026-02-04 1 0 0 0 0 14008618 0 9999999 100001325943 0 0 0 1 0 0 0 0 0 0 NAGARAJ,NAGARAJ S/O HANUMANTAPPA. 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 24.5000 35 2023-06-22 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463772301 5025828973 39811 SRI KUMAR S/O NAGAPPA KAMABALI ASST NO:K/5677/20-43P/5677 A 2ND MAIN 392106 68 4 LT1 211 1 0 2940 54 1 0 3 0.9200 532 3.2500 0 0 0 3921 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008618 0 10000 BC3164236 0 0 0 1 0 0 0 0 0 0 SRI KUMAR S/O NAGAPPA KAMABALI,ASST NO:K/5677/20-43P/5677 A 2ND MAIN 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 32.8300 43 2023-07-20 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3100 2 1463772302 7174302000 7983 SALABANNA - - . - 392106 96 4 LT1 211 0.1600 0 5317 121 1 0 3 1 22 1.7000 0 0 0 3921 2026-03-04 0 0 0 2026-02-04 1 0 0 0 0 14008618 0 9999999 100001325743 0 0 0 2 0 0 0 0 0 0 SALABANNA,- - . - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1463772303 7074302000 16137 SMT. RAZIYA BHI W/O. ABDUL BHASHIR . . . 392106 50 4 LT1 211 0.5000 0 7782 12 1 0 3 1 134 1.7700 0 0 0 3921 2026-03-04 0 0 0 2026-02-04 1 0 0 0 0 14008618 0 9999999 100001326262 0 0 0 1 0 0 0 0 0 0 SMT. RAZIYA BHI,W/O. ABDUL BHASHIR . . . 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 28.3300 38 2023-07-03 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1463772304 9664302000 18698 SRI,SHEKARAPPA SRI,SHEKARAPPA KALIDASA NAGARA 392106 77 4 LT1 211 1 0 10863 116 1 0 3 0 0 0 0 0 400 3921 2026-03-04 0 0 0 2026-02-04 2 0 0 0 0 14008618 ASD to be paid:Rs.400 (ignore if paid) 0 9999999 100001325650 0 0 0 0 0 0 0 0 0 0 SRI,SHEKARAPPA,SRI,SHEKARAPPA KALIDASA NAGARA 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 60.8300 67 2023-06-21 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463772305 9234760359 33004 MOHAMMED SAMIULLA S/O R RIZWAN SAB ASST NO:606/17/5P/17/1P B 2ND MAIN 392106 134 4 LT1 211 1 0 104 34 1 0 3 0.9100 326 1.5900 0 0 0 3921 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008618 0 1000000 70360690 0 0 0 1 0 0 0 0 0 0 MOHAMMED SAMIULLA S/O R RIZWAN SAB,ASST NO:606/17/5P/17/1P B 2ND MAIN 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 139.5800 154 2023-06-24 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2700 2 1463772306 5016243000 22294 BHATULABI W/O IMAM SAB MAHAJENAHALLI KALIDAS NAGAR HARIHAR 392106 126 4 LT1 211 0.5000 0 7141 31 1 0 3 0 -48 0 0 0 270 3921 2026-03-04 0 0 0 2026-02-04 2 0 0 0 0 14008618 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 100001325945 0 0 0 0 0 0 0 0 0 0 BHATULABI W/O IMAM SAB,MAHAJENAHALLI KALIDAS NAGAR HARIHAR 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 48 58 2023-06-25 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1463772307 0874302000 10420 ALLABAKASH - - . - 392106 124 4 LT1 211 0.1600 0 3309 0 1 0 3 1 166 1.8800 0 0 250 3921 2026-03-04 0 0 0 2026-02-04 1 0 0 0 0 14008618 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 100001325891 0 0 0 0 0 0 0 0 0 0 ALLABAKASH,- - . - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 17.6700 28 2023-06-23 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3900 2 1463772308 5622087456 45618 SMT SIDDAMMA W/O PARSAPPA BAGIAR KALIDASA NAGARA KALIDASA NAGARA 392106 1 4 LT1 211 1 0 3036 130 1 0 3 0.8500 0 5.3300 0 0 0 3921 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008618 0 1000000 68257294 0 0 0 2 0 0 0 0 0 0 SMT SIDDAMMA W/O PARSAPPA BAGIAR,KALIDASA NAGARA KALIDASA NAGARA 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-30 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7100 2 1463772309 9264302000 19719 SHIRIN W/O S. ABDUL RAHEEM. . - 392106 151 4 LT1 211 0.2400 0 6500 49 1 0 3 0 1 0 0 0 0 3921 2026-03-04 0 0 0 2026-02-04 2 0 0 0 0 14008618 0 9999999 100001325896 0 0 0 0 0 0 0 0 0 0 SHIRIN W/O S. ABDUL RAHEEM.,. - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 29.2500 39 2023-06-23 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463772310 0774302000 14172 H.SURESH - - . - 392106 27 4 LT1 211 0.2800 0 2992 10 1 0 3 1 29 1 0 0 0 3921 2026-03-04 0 0 0 2026-02-04 1 0 0 0 0 14008618 0 9999999 100001326257 0 0 0 1 0 0 0 0 0 0 H.SURESH,- - . - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 12.2500 22 2023-06-28 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1463772311 7347592664 37391 SRI CHANDRAPPA CHIGARI SO SIDDAPPA CHIGARI ASST NO-K/-5573/20-22/5573 1ST MAIN, 2ND CROSS, 392106 348 4 LT1 211 1 0 8683 83 1 0 3 0.9600 0 0 0 0 4640 3921 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008618 ASD to be paid:Rs.4640 (ignore if paid) 0 100000 BC2834003 0 0 0 1 0 0 0 0 0 0 SRI CHANDRAPPA CHIGARI SO SIDDAPPA CHIGARI,ASST NO-K/-5573/20-22/5573 1ST MAIN, 2ND CROSS, 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 BC2834003 1 0 0 0 0 0 178.2500 196 2023-06-26 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5100 2 1463772312 5732535401 37910 SRI SALMAN KHAN SO NIZAMUDDIN ASST NO-5706/20-58/5706 KALIDASANAGARA 392106 57 4 LT1 211 1 0 4568 39 1 0 3 0.8100 1 0 0 0 880 3921 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008618 ASD to be paid:Rs.880 (ignore if paid) 0 99999 BC2913486 0 0 0 0 0 0 0 0 0 0 SRI SALMAN KHAN SO NIZAMUDDIN,ASST NO-5706/20-58/5706 KALIDASANAGARA 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 59.3300 65 2023-06-25 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 2 1463772313 1386457903 31923 NAZEER AHAMED S/O SATTAR SAB SITE NO:20 1ST MAIN 8TH CROSS 392106 49 4 LT1 211 0.2400 0 5236 82 1 0 3 0.9800 0 1 0 0 330 3921 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008618 ASD to be paid:Rs.330 (ignore if paid) 0 99999 BC2041119 0 0 0 1 0 0 0 0 0 0 NAZEER AHAMED S/O SATTAR SAB,SITE NO:20 1ST MAIN 8TH CROSS 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 BC2041119 1 0 0 0 0 0 20.4200 30 2023-07-20 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0200 2 1463772314 1374302000 13484 VEERAPPA - - KALIDASNAGAR - 392106 76 4 LT1 211 0.2800 0 7522 46 1 0 3 1 92 1 0 0 0 3921 2026-03-04 0 0 0 2026-02-04 1 0 0 0 0 14008618 0 9999999 100001325646 0 0 0 1 0 0 0 0 0 0 VEERAPPA,- - KALIDASNAGAR - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 36.8300 47 2023-06-26 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1463772315 0474302000 16983 ABDUL MUNEER SAB MODIN SAB KALIDAS NAGAR 392106 141 4 LT1 211 0.5000 0 7473 32 1 0 3 1 221 1.9700 0 0 0 3921 2026-03-04 0 0 0 2026-02-04 1 0 0 0 0 14008618 0 9999999 100001327546 0 0 0 1 0 0 0 0 0 0 ABDUL MUNEER SAB,MODIN SAB KALIDAS NAGAR 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 28.5000 39 2023-06-26 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1463772316 3293159890 37393 SRI CHANDRAPPA CHIGARI SO SIDDAPPA CHIGARI ASST NO-K/-5573/20-22/5573 A 1ST MAIN, 2ND CROSS, 392106 180 4 LT1 211 1 0 7002 83 1 0 3 0.9900 1069 7.1500 0 0 0 3921 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008618 0 9999 BC2834005 0 0 0 2 0 0 0 0 0 0 SRI CHANDRAPPA CHIGARI SO SIDDAPPA CHIGARI,ASST NO-K/-5573/20-22/5573 A 1ST MAIN, 2ND CROSS, 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 BC2834005 1 0 0 0 0 0 49.6700 55 2023-06-29 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0100 2 1463772317 3302181336 44781 SRI NAYAZ AHAMMED RABBANI S/O ABDUL RABBANI PLOT NO:5649-20-39P-5649 B 2ND MAIN,ANJUMAN KALYANA MANTAPPA NEAR 392106 1 4 LT1 211 1 0 1757 58 1 0 3 0.8500 117 1 0 0 780 3921 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008618 ASD to be paid:Rs.780 (ignore if paid) 0 1000000 67476048 0 0 0 0 0 0 0 0 0 0 SRI NAYAZ AHAMMED RABBANI S/O ABDUL RABBANI,PLOT NO:5649-20-39P-5649 B 2ND MAIN,ANJUMAN KALYANA MANTAPPA NEAR 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-14 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 2 1463772319 0574302000 7423 T.SANJIV - - , - 392106 152 4 LT1 211 0.1600 0 14406 69 1 0 3 1 173 2.1100 0 0 270 3921 2026-03-04 0 0 0 2026-02-04 1 0 0 0 0 14008618 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 100001325897 0 0 0 0 0 0 0 0 0 0 T.SANJIV,- - , - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 90.4200 99 2023-07-11 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1463772320 8442067555 44440 SRI KUMAR S/O NAGAPPA KAMBALI #5677/20-43P/5677 KALIDASA NAGARA 392106 1 4 LT1 211 1 0 2978 110 1 0 3 0.8500 925 5.5000 0 0 350 3921 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008618 ASD to be paid:Rs.350 (ignore if paid) 0 1000000 67441297 0 0 0 2 0 0 0 0 0 0 SRI KUMAR S/O NAGAPPA KAMBALI,#5677/20-43P/5677 KALIDASA NAGARA 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-05 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8700 2 1463772321 4098590809 41206 SRIABDULRAHEEM S/O R RIZWAN SAB ASST NO:5555/20-17/5555 1STMAIN,2ND CROSS 392106 137 4 LT1 211 1 0 5376 138 1 0 3 0.9800 827 5.8600 0 0 0 3921 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008618 0 10000 BC3332719 0 0 0 1 0 0 0 0 0 0 SRIABDULRAHEEM S/O R RIZWAN SAB,ASST NO:5555/20-17/5555 1STMAIN,2ND CROSS 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 87 96 2023-09-13 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 2 1463772322 0564302000 15267 AMANULLAALIMAS BABU - - KALIDASNAGAR - 392106 172 4 LT1 211 0.4800 0 10214 45 1 0 3 1 -134 0 0 0 0 3921 2026-03-04 0 0 0 2026-02-04 1 0 0 0 0 14008618 0 9999999 100001325799 0 0 0 0 0 0 0 0 0 0 AMANULLAALIMAS BABU,- - KALIDASNAGAR - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 67.9200 75 2023-07-04 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1463772323 7864302000 19122 H.SANGAIAH S/O HAMPAIAH ODISOOMATA - 392106 34 4 LT1 211 0.5000 0 5335 1 1 0 3 0 -32 0 0 0 0 3921 2026-03-04 0 0 0 2026-02-04 2 0 0 0 0 14008618 0 9999999 100001325942 0 0 0 0 0 0 0 0 0 0 H.SANGAIAH,S/O HAMPAIAH ODISOOMATA - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 17.1700 27 2023-06-30 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463772324 6311943666 38439 MOHAMMED KHAJA SO MOHAMMED SAB ASST NO-4158/4166/4158 NEAR ANJUMAN KALAYAN MANTAPPA 392106 17 4 LT1 211 1 0 3436 44 1 0 3 0.8200 48 0 0 0 0 3921 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008618 0 9999999 BC3013607 0 0 0 0 0 0 0 0 0 0 MOHAMMED KHAJA SO MOHAMMED SAB,ASST NO-4158/4166/4158 NEAR ANJUMAN KALAYAN MANTAPPA 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 47.9200 58 2023-07-10 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1463772325 9674302000 9832 IMAMSAB - - . - 392106 125 4 LT1 211 0.2400 0 6012 42 1 0 3 1 59 1 0 0 230 3921 2026-03-04 0 0 0 2026-02-04 1 0 0 0 0 14008618 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 100001325890 0 0 0 0 0 0 0 0 0 0 IMAMSAB,- - . - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 32.7500 43 2023-06-26 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1463772326 4296038027 31705 SRI B SANJEEVAPPA S/O GADIGEPPA BISHTANNAVARU 2ND MAIN LAST CROSS KALIDASA NAGAR 392106 160 4 LT1 211 1 0 4908 43 1 0 3 1 -18 0 0 0 0 3921 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008618 0 99999 111100222144 0 0 0 0 0 0 0 0 0 0 SRI B SANJEEVAPPA S/O GADIGEPPA BISHTANNAVARU,2ND MAIN LAST CROSS KALIDASA NAGAR 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 38.3300 48 2023-06-22 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2700 2 1463772327 4613690819 44041 SRI KUMAR S/O NAGAPPA KAMABALI ASST NO:#42-P-5674/20-42-P/5674 2ND MAIN,2ND CROSS 392106 1 4 LT1 211 1 0 1287 22 1 0 3 0.8400 -42 0 0 0 0 3921 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008618 0 1000000 67404104 0 0 0 0 0 0 0 0 0 0 SRI KUMAR S/O NAGAPPA KAMABALI,ASST NO:#42-P-5674/20-42-P/5674 2ND MAIN,2ND CROSS 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1463772328 6625129000 25439 T JAMEER S/O MEHABOOB SAB MAHAJENAHALLI KALIDAS NAGAR NEAR ANJUMAN SHADIMAHAL HARIHARA 392106 9 4 LT1 211 1 0 10952 142 1 0 3 1 0 1 0 0 700 3921 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008618 ASD to be paid:Rs.700 (ignore if paid) 0 99999 110000789733 0 0 0 1 0 0 0 0 0 0 T JAMEER S/O MEHABOOB SAB,MAHAJENAHALLI KALIDAS NAGAR NEAR ANJUMAN SHADIMAHAL HARIHARA 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 70.1700 77 2023-06-20 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463772329 4284302000 17049 AMANULLA MIGADDR 17049 392106 123 4 LT1 211 0.2400 0 5401 50 1 0 3 1 185 1.3800 0 0 0 3921 2026-03-04 0 0 0 2026-02-04 1 0 0 0 0 14008618 0 9999999 100001325901 0 0 0 1 0 0 0 0 0 0 AMANULLA,MIGADDR 17049 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 32.3300 42 2023-06-28 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5100 2 1463772330 5928447432 37392 SRI CHANDRAPPA CHIGARI SO SIDDAPPA CHIGARI ASST NO-K/-5573/20-22/5573 B 1ST MAIN, 2ND CROSS, 392106 181 4 LT1 211 1 0 2678 49 1 0 3 0.9900 488 2.7100 0 0 0 3921 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008618 0 100000 BC2834004 0 0 0 2 0 0 0 0 0 0 SRI CHANDRAPPA CHIGARI SO SIDDAPPA CHIGARI,ASST NO-K/-5573/20-22/5573 B 1ST MAIN, 2ND CROSS, 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 BC2834004 1 0 0 0 0 0 21.6700 32 2023-08-09 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6100 2 1463772331 8856118300 31356 SMT.JUBEDA W/O SRI ATTAVULLA ASST NO:4538/4547/4538 NEAR MASID 3RD MAIN 392106 119 4 LT1 211 1 0 4665 46 1 0 3 0.9700 36 0 0 0 0 3921 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008618 0 99999 BC1980135 0 0 0 0 0 0 0 0 0 0 SMT.JUBEDA W/O SRI ATTAVULLA,ASST NO:4538/4547/4538 NEAR MASID 3RD MAIN 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 BC1980135 1 0 0 0 0 0 35.9200 46 2023-07-06 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 2 1463772332 0674302000 8221 K.NAGAPPA . . 392106 94 4 LT1 211 0.1200 0 6975 29 1 0 3 1 -27 0 0 0 0 3921 2026-03-04 0 0 0 2026-02-04 1 0 0 0 0 14008618 0 9999999 100001325745 0 0 0 0 0 0 0 0 0 0 K.NAGAPPA,. . 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 47.9200 58 2023-07-04 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1463772333 6020960274 45607 SRI HABIB KHAN S/O LATE IBRAHIM KHAN 2ND MAIN KALIDAS NAGARA 392106 1 4 LT1 211 1 0 723 33 1 0 3 0.8500 0 0 0 0 0 3921 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008618 0 1000000 68257255 0 0 0 0 0 0 0 0 0 0 SRI HABIB KHAN S/O LATE IBRAHIM KHAN,2ND MAIN KALIDAS NAGARA 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-03-30 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 2 1463772334 0680500264 41207 SRIMOHAMMED SAMIULLA S/O R RIZWAN SAB ASSTNO:5556/20-17/5556 1STMAIN,2ND CROSS 392106 138 4 LT1 211 1 0 5136 73 1 0 3 0.7000 0 1 0 0 1320 3921 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008618 ASD to be paid:Rs.1320 (ignore if paid) 0 10000 BC3332720 0 0 0 1 0 0 0 0 0 0 SRIMOHAMMED SAMIULLA S/O R RIZWAN SAB,ASSTNO:5556/20-17/5556 1STMAIN,2ND CROSS 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 95.1700 105 2023-06-24 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1600 2 1463772335 7959895898 27167 Sri SANNAULLA S/O SYED JABBAR SAB SITE NO:39/P NEAR ANJUMAN SHADI MAHAL 392106 53 4 LT1 211 1 0 11004 45 1 0 3 1 -324 0 0 0 3970 3921 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008618 ASD to be paid:Rs.3970 (ignore if paid) 0 99999 111000133107 0 0 0 0 0 0 0 0 0 0 Sri SANNAULLA S/O SYED JABBAR SAB,SITE NO:39/P NEAR ANJUMAN SHADI MAHAL 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 183.1700 200 2023-06-24 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1463772336 0374302000 11526 TUKARAMSA BADI - - . - 392106 99 4 LT1 211 0.2400 0 9556 47 1 0 3 0 262 2.0600 0 0 270 3921 2026-03-04 0 0 0 2026-02-04 2 0 0 0 0 14008618 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 100001325900 0 0 0 0 0 0 0 0 0 0 TUKARAMSA BADI,- - . - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 26.4900 36 2023-10-08 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1463772337 7054368724 AEH32999 MOHAMMED SAMIULLA S/O R RIZWAN SAB ASST NO:606/17/5P/17/1P 2ND MAIN 392106 135 4 LT1 211 1 0 1215 6 1 0 3 1 0 1 0 0 0 3921 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008618 0 99999 111000264005 0 0 0 1 0 0 0 0 0 0 MOHAMMED SAMIULLA S/O R RIZWAN SAB,ASST NO:606/17/5P/17/1P 2ND MAIN 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9400 2 1463772338 0864302000 10511 ERANADURGAPPA - - . - 392106 103 4 LT1 211 0.1600 0 15975 38 1 0 3 1 -12 0 0 0 0 3921 2026-03-04 0 0 0 2026-02-04 1 0 0 0 0 14008618 0 9999999 100001325692 0 0 0 0 0 0 0 0 0 0 ERANADURGAPPA,- - . - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 85.0800 94 2023-06-26 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 2 1463772339 2874302000 6977 SHAKUNTHALAMMA W/O HANUMANTA GOWDA . . 392106 25 4 LT1 211 0.1200 0 4666 13 1 0 3 1 30 0 0 0 0 3921 2026-03-04 0 0 0 2026-02-04 1 0 0 0 0 14008618 0 9999999 100001326256 0 0 0 0 0 0 0 0 0 0 SHAKUNTHALAMMA W/O HANUMANTA GOWDA,. . 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 24.4200 34 2023-06-21 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 2 1463772340 7037146518 22906 Sri HANUMANTHAPPA S/O MAHADEVAPPA KALIDASA NAGARA 3 TH MAIN, 4 TH CROSS 392106 26 4 LT1 211 0.5000 0 5318 20 1 0 3 1 46 0 0 0 260 3921 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008618 ASD to be paid:Rs.260 (ignore if paid) 0 99999 111000135253 0 0 0 1 0 0 0 0 0 0 Sri HANUMANTHAPPA S/O MAHADEVAPPA,KALIDASA NAGARA 3 TH MAIN, 4 TH CROSS 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 26.7500 37 2023-06-28 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1463772341 4487158776 38997 SYED DASTAGIRA SO SYED KHADAR SAB LOHAR ASST NO-5681/20-43/5681 4TH MAIN , KALIDASANAGARA 392106 60 4 LT1 211 1 0 4473 103 1 0 3 0.9800 0 0 0 0 1160 3921 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008618 ASD to be paid:Rs.1160 (ignore if paid) 0 99999 BC3070771 0 0 0 1 0 0 0 0 0 0 SYED DASTAGIRA SO SYED KHADAR SAB LOHAR,ASST NO-5681/20-43/5681 4TH MAIN , KALIDASANAGARA 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 52.5800 58 2023-06-24 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7800 2 1463772342 2774302000 12483 ABDUL MUNEER SAB S/O MODIN SAB KALIDAS NAGAR 392106 144 4 LT1 211 0.3800 0 4565 14 1 0 3 1 3 0 0 0 0 3921 2026-03-04 0 0 0 2026-02-04 1 0 0 0 0 14008618 0 9999999 100001325850 0 0 0 0 0 0 0 0 0 0 ABDUL MUNEER SAB,S/O MODIN SAB KALIDAS NAGAR 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 15.7500 26 2023-07-11 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1463772343 9864302000 17057 NAZEER AHAMED MIGADDR 17057 392106 48 4 LT1 211 0.2400 0 15412 91 1 0 3 1 34 0 0 0 390 3921 2026-03-04 0 0 0 2026-02-04 1 0 0 0 0 14008618 ASD to be paid:Rs.390 (ignore if paid) 0 9999999 100001325595 0 0 0 0 0 0 0 0 0 0 NAZEER AHAMED,MIGADDR 17057 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 80.7500 89 2023-06-22 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 2 1463772344 2805026160 38291 JAVEED.S SO SYED AHAMED SY NO-15 SITE NO-60 392106 4 4 LT1 211 0.5000 0 3208 48 1 0 3 0.9800 69 1 0 0 0 3921 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008618 0 9999 BC2990963 0 0 0 1 0 0 0 0 0 0 JAVEED.S SO SYED AHAMED,SY NO-15 SITE NO-60 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 53.6700 59 2023-07-03 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2800 2 1463772345 1474302000 8904 K.NAGAPPA - - . - 392106 88 4 LT1 211 0.2000 0 6273 0 1 0 3 1 239 2.8000 0 0 0 3921 2026-03-04 0 0 0 2026-02-04 1 0 0 0 0 14008618 0 9999999 100001325750 0 0 0 1 0 0 0 0 0 0 K.NAGAPPA,- - . - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 16 26 2023-06-25 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9400 2 1463772346 2374302000 15266 AMANULLA ALIMAS BABU - - KALIDAS NAGAR - 392106 173 4 LT1 211 0.4800 0 9484 57 1 0 3 1 -1 1 0 0 0 3921 2026-03-04 0 0 0 2026-02-04 1 0 0 0 0 14008618 0 9999999 100001325798 0 0 0 1 0 0 0 0 0 0 AMANULLA ALIMAS BABU,- - KALIDAS NAGAR - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 57.8300 64 2023-07-31 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1463772347 0274302000 11324 M.SHANAMUKHA - - . - 392106 163 4 LT1 211 0.2000 0 5741 56 1 0 3 1 283 2.0100 0 0 0 3921 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008618 LED Bulb Amount to be paid: Rs.475~ LED EMI(10): Rs.0 0 99999 100006686541D 0 0 0 0 0 0 0 0 0 0 M.SHANAMUKHA,- - . - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 42.8300 53 2023-06-22 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3900 2 1463772348 3678156401 45696 SRI KUMAR NAGAPPA KAMBALI S/O NAGAPPA KAMBALI 2ND MAIN,2ND CROSS HULIGEYAMMA TEMPLE NEAR 392106 301 4 LT1 211 1 0 595 9 1 0 3 0.9400 0 5.6200 0 0 0 3921 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008618 0 1000000 68257420 0 0 0 1 0 0 0 0 0 0 SRI KUMAR NAGAPPA KAMBALI S/O NAGAPPA KAMBALI,2ND MAIN,2ND CROSS HULIGEYAMMA TEMPLE NEAR 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0600 2 1463772349 4809299389 44782 SRI NAYAZ AHAMMED RABBANI S/O ABDUL RABBANI PLOT NO:5649-20-39P-5649 A 2ND MAIN,ANJUMAN KALYANA MANTAPPA NEAR 392106 1 4 LT1 211 1 0 3836 96 1 0 3 0.8500 1356 9.9800 0 0 2610 3921 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008618 ASD to be paid:Rs.2610 (ignore if paid) 0 1000000 67476049 0 0 0 2 0 0 0 0 0 0 SRI NAYAZ AHAMMED RABBANI S/O ABDUL RABBANI,PLOT NO:5649-20-39P-5649 A 2ND MAIN,ANJUMAN KALYANA MANTAPPA NEAR 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-11-24 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 2 1463772350 3687494361 36551 SMT MANJAMMA WO LATE SHANMUKAPPA ASST NO -5576/20-23P/5576 2ND MAIN, 9TH CROSS 392106 162 4 LT1 211 1 0 2841 34 1 0 3 0.9600 159 1.1700 0 0 942 3921 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008618 ASD to be paid:Rs.942 (ignore if paid) 0 99999 BC2665271 0 0 0 1 0 0 0 0 0 0 SMT MANJAMMA WO LATE SHANMUKAPPA,ASST NO -5576/20-23P/5576 2ND MAIN, 9TH CROSS 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 BC2665271 1 0 0 0 0 0 46.4200 56 2023-07-03 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2900 2 1463772351 9458538392 33005 MOHAMMED SAMIULLA S/O R RIZWAN SAB ASST NO:606/17/5P/17/1P A 2ND MAIN 392106 136 4 LT1 211 1 0 8109 76 1 0 3 0.8700 1 0 0 0 790 3921 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008618 ASD to be paid:Rs.790 (ignore if paid) 0 99999 BC2164979 0 0 0 0 0 0 0 0 0 0 MOHAMMED SAMIULLA S/O R RIZWAN SAB,ASST NO:606/17/5P/17/1P A 2ND MAIN 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 BC2164979 1 0 0 0 0 0 69.0800 76 2023-06-22 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 2 1463772352 3701048836 39810 SRI KUMAR S/O NAGAPPA KAMABALI ASST NO:K/5677/20-43P/5677 B 2ND MAIN 392106 67 4 LT1 211 1 0 3862 34 1 0 3 0.9400 990 6.2000 0 0 1010 3921 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008618 ASD to be paid:Rs.1010 (ignore if paid) 0 10000 BC3164235 0 0 0 1 0 0 0 0 0 0 SRI KUMAR S/O NAGAPPA KAMABALI,ASST NO:K/5677/20-43P/5677 B 2ND MAIN 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2700 2 1463772353 3873886553 33002 ABDUL RAHEEM S/O R RIZWAN SAB ASST NO:606/17/5P/17/1P D 2ND MAIN 392106 132 4 LT1 211 1 0 7430 94 1 0 3 0.9900 0 1 0 0 1790 3921 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008618 ASD to be paid:Rs.1790 (ignore if paid) 0 99999 BC2164976 0 0 0 0 0 0 0 0 0 0 ABDUL RAHEEM S/O R RIZWAN SAB,ASST NO:606/17/5P/17/1P D 2ND MAIN 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 BC2164976 1 0 0 0 0 0 45.7500 56 2023-06-25 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1463772429 0329104488 P2217 Sri SYED ABDUL GAFAR RAJWI S/O SYED MAHABOOB SAB KHATA NO:595/20/16P2 BEHIND TIPPE RUDRA SWAMY SCHOOL 392106 112 4 LT5 511 0 10 16928 20 1 0 28 1 0 78.5500 0 0 0 3921 2026-03-04 0 0 0 2026-02-04 3 0 0 100 0 14008618 0 999999 100007055300 0 0 0 0 0 0 0 0 1 0 Sri SYED ABDUL GAFAR RAJWI S/O SYED MAHABOOB SAB,KHATA NO:595/20/16P2 BEHIND TIPPE RUDRA SWAMY SCHOOL 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463772432 6304307603 47544 SRI SYEEDA BANU WO SYED ABDUL RASHID ASST NO K/2856/2853/2856 3RD MAIN NEAR ANJUMAN SHADI MAHAL KALIDASA NAGAR 392106 1 4 LT3A 311 0.2400 0 373 28 1 0 3 0.6800 0 1 0 0 0 3921 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008618 0 1000000 69990114 0 0 0 0 0 0 0 0 1 0 SRI SYEEDA BANU WO SYED ABDUL RASHID,ASST NO K/2856/2853/2856 3RD MAIN NEAR ANJUMAN SHADI MAHAL KALIDASA NAGAR 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1463772487 5664302000 15876 THATTE GANGAPPA BIN. SIDAPPA . 1 . 392106 83 4 LT3A 311 0.1200 0 1967 19 1 0 3 1 0 0 0 0 0 3921 2026-03-04 0 0 0 2026-02-04 1 0 0 0 0 14008618 0 999999 100001325755 0 0 0 1 0 0 0 0 1 0 THATTE GANGAPPA,BIN. SIDAPPA . 1 . 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463772490 2430871760 31707 SRI B SANJEEVAPPA S/O GADIGEPPA BISHTANNAVARU 2ND MAIN LAST CROSS A KALIDASA NAGAR 392106 158 4 LT3A 311 0.2400 0 288 2 1 0 3 0.9900 698 5.1200 0 0 0 3921 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008618 0 999999 BC2040083 0 0 0 0 0 0 0 0 1 0 SRI B SANJEEVAPPA S/O GADIGEPPA BISHTANNAVARU,2ND MAIN LAST CROSS A KALIDASA NAGAR 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 BC2040083 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0400 2 1463772318 8434397789 42723 SMT NANNIMA BI W/O KHASIM SAB ASST NO:5631/20-36-A/5631 2ND MAIN,2ND CROSS 392106 1 4 LT3A 311 1 0 569 17 1 0 3 0.9600 1093 8.0100 0 0 0 3921 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008618 0 999 BC3419577 0 0 0 0 0 0 0 0 1 0 SMT NANNIMA BI W/O KHASIM SAB,ASST NO:5631/20-36-A/5631 2ND MAIN,2ND CROSS 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1463772354 9074302000 14934 SYDE ABDUL GAFFAR - - . - 392106 109 4 LT1 211 0.9800 0 1923 131 1 0 3 0.9400 532 3.0300 0 0 0 3921 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008618 0 0 69954436 0 0 0 0 0 0 0 0 0 0 SYDE ABDUL GAFFAR,- - . - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 76 84 2023-06-22 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 2 1463772355 1602790438 38536 SMT GAYITHRI BAI WO MANJUNATHA KATWE SITE NO-15 2ND MAIN, 6TH CROSS, BENKINAGARA 392106 11 4 LT1 211 1 0 3262 44 1 0 3 0.8600 8 0 0 0 370 3921 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008618 ASD to be paid:Rs.370 (ignore if paid) 0 99999 BC3019973 0 0 0 0 0 0 0 0 0 0 SMT GAYITHRI BAI WO MANJUNATHA KATWE,SITE NO-15 2ND MAIN, 6TH CROSS, BENKINAGARA 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 39.5800 50 2023-07-12 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 2 1463772356 8674302000 8222 K.NAGAPPA - - . - 392106 93 4 LT1 211 0.1200 0 7219 49 1 0 3 1 166 1.9400 0 0 960 3921 2026-03-04 0 0 0 2026-02-04 1 0 0 0 0 14008618 ASD to be paid:Rs.960 (ignore if paid) 0 9999999 100001327333 0 0 0 1 0 0 0 0 0 0 K.NAGAPPA,- - . - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 40 50 2023-06-27 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463772357 1255269229 45698 SRI KUMAR NAGAPPA KAMBALI S/O NAGAPPA KAMBALI 2ND MAIN,2ND CROSS A HULIGEYAMMA TEMPLE NEAR 392106 1 4 LT1 211 1 0 339 10 1 0 3 0.7100 -184 0 0 0 0 3921 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008618 0 1000000 68257422 0 0 0 0 0 0 0 0 0 0 SRI KUMAR NAGAPPA KAMBALI S/O NAGAPPA KAMBALI,2ND MAIN,2ND CROSS A HULIGEYAMMA TEMPLE NEAR 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-25 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1463772358 1264302000 21035 SMT.SAVITRAMMA W/O.CHIKKAPPA HARIHAR 392106 157 4 LT1 211 0.5000 0 3671 10 1 0 3 0 1065 7.9800 0 0 910 3921 2026-03-04 0 0 0 2026-02-04 2 0 0 0 0 14008618 ASD to be paid:Rs.910 (ignore if paid) 0 9999999 100001325844 0 0 0 0 0 0 0 0 0 0 SMT.SAVITRAMMA,W/O.CHIKKAPPA HARIHAR 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463772359 1574302000 6702 RATHNAMMA W/O NAGARAJAPPA - - . - 392106 107 4 LT1 211 0.2000 0 12131 84 1 0 3 1 301 3.6900 0 0 650 3921 2026-03-04 0 0 0 2026-02-04 1 0 0 0 0 14008618 ASD to be paid:Rs.650 (ignore if paid) 0 9999999 100001325701 0 0 0 0 0 0 0 0 0 0 RATHNAMMA W/O NAGARAJAPPA,- - . - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 67.8300 75 2023-07-03 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3100 2 1463772360 9977205085 38290 JAVEED.S SO SYED AHAMED SY NO-15 SITE NO-60 392106 5 4 LT1 211 0.5000 0 3910 39 1 0 3 1 0 1 0 0 240 3921 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008618 ASD to be paid:Rs.240 (ignore if paid) 0 99999 BC2990962 0 0 0 0 0 0 0 0 0 0 JAVEED.S SO SYED AHAMED,SY NO-15 SITE NO-60 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 35.8300 46 2023-06-29 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1463772361 2674302000 9382 ERANADURGAPPA - - . - 392106 102 4 LT1 211 0.3600 0 12159 59 1 0 3 1 224 1.6700 0 0 320 3921 2026-03-04 0 0 0 2026-02-04 1 0 0 0 0 14008618 ASD to be paid:Rs.320 (ignore if paid)~ LED Bulb Amount to be paid: Rs.475~ LED EMI(10): Rs.0 0 9999999 100001325691 0 0 0 1 0 0 0 0 0 0 ERANADURGAPPA,- - . - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 59.9200 66 2023-06-23 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463772362 1874302000 13092 KHAIRUNNISSA - - . - 392106 43 4 LT1 211 0.2400 0 3902 20 1 0 3 1 55 0 0 0 0 3921 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008618 0 99999 110000737846 0 0 0 1 0 0 0 0 0 0 KHAIRUNNISSA,- - . - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 58.5800 64 2023-06-24 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1463772363 8374302000 15269 AMANULLA ALIMAS BABU - - KALIDASNAGAR - 392106 170 4 LT1 211 0.4800 0 7410 52 1 0 3 1 62 0 0 0 130 3921 2026-03-04 0 0 0 2026-02-04 1 0 0 0 0 14008618 ASD to be paid:Rs.130 (ignore if paid) 0 9999999 100001325801 0 0 0 1 0 0 0 0 0 0 AMANULLA ALIMAS BABU,- - KALIDASNAGAR - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 54.5000 60 2023-07-13 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463772364 0936973720 39809 SRI KUMAR S/O NAGAPPA KAMABALI ASST NO:K/5677/20-43P/5677 2ND MAIN 392106 66 4 LT1 211 1 0 2715 58 1 0 3 0.9700 800 4.3300 0 0 230 3921 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008618 ASD to be paid:Rs.230 (ignore if paid) 0 999999 BC3164234 0 0 0 2 0 0 0 0 0 0 SRI KUMAR S/O NAGAPPA KAMABALI,ASST NO:K/5677/20-43P/5677 2ND MAIN 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 29.6700 40 2023-07-04 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9100 2 1463772365 3123804940 46284 SRI BEERAPPA S/O NAGAPPA TARAGARA 3RD MAIN CHANNEL ROAD 392106 1 4 LT1 211 1 0 1240 54 1 0 3 0.4600 -1 0 0 0 0 3921 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008618 0 1000000 68280032 0 0 0 1 0 0 0 0 0 0 SRI BEERAPPA S/O NAGAPPA TARAGARA,3RD MAIN CHANNEL ROAD 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-14 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 2 1463772366 2664302000 16103 SMT. JAHED W/O. M. MAJED SAB . . . 392106 51 4 LT1 211 0.5000 0 14979 64 1 0 3 1 -3 0 0 0 0 3921 2026-03-04 0 0 0 2026-02-04 1 0 0 0 0 14008618 0 9999999 100001326261 0 0 0 1 0 0 0 0 0 0 SMT. JAHED,W/O. M. MAJED SAB . . . 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 90.5000 100 2023-06-24 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1463772367 2686618942 46553 Rajiya wo Noushad 2ND MAIN 5TH CROSS KALIDASANAGAR Kalidasnagar 392106 1 4 LT1 211 1 0 831 30 1 0 3 0.8000 83 1 0 0 0 3921 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008618 0 1000000 68284709 0 0 0 0 0 0 0 0 0 0 Rajiya wo Noushad,2ND MAIN 5TH CROSS KALIDASANAGAR Kalidasnagar 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-14 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1463772368 3381082456 24100 Sri REVANAPPA S/O TARAGARA NAGAPPA SITE NO -34 P / 20 , CHANDRAGUTYAMMA KRUPA 3 RD MAIN , NEAR ANJUMAN SHADI MAHAL 392106 1 4 LT1 211 0.7500 0 7459 13 1 0 3 1 -59 0 0 0 0 3921 2026-03-04 0 0 0 2026-02-04 1 0 0 0 0 14008618 0 100000 100004577589 0 0 0 1 0 0 0 0 0 0 Sri REVANAPPA S/O TARAGARA NAGAPPA,SITE NO -34 P / 20 , CHANDRAGUTYAMMA KRUPA 3 RD MAIN , NEAR ANJUMAN SHADI MAHAL 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 35.1700 45 2023-07-12 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463772369 2497245940 37251 SRI SALAM SAB SO AKBAR SAB DOOR NO-#3777 A 2ND MAIN 4TH CROSS 392106 13 4 LT1 211 1 0 2425 30 1 0 3 0.8400 419 2.7000 0 0 0 3921 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008618 0 100000 BC2835247 0 0 0 0 0 0 0 0 0 0 SRI SALAM SAB SO AKBAR SAB,DOOR NO-#3777 A 2ND MAIN 4TH CROSS 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 7.8300 18 2023-07-04 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1463772370 2274302000 11838 RESHMA BANU W/O BARKATH ALI KALIDAS NAGARA, NEAR ANJUMAN KALYANAMANTAPA 392106 54 4 LT1 211 0.1200 0 11612 73 1 0 3 1 392 2.5500 0 0 0 3921 2026-03-04 0 0 0 2026-02-04 1 0 0 0 0 14008618 0 9999999 100001325594 0 0 0 0 0 0 0 0 0 0 RESHMA BANU W/O BARKATH ALI,KALIDAS NAGARA, NEAR ANJUMAN KALYANAMANTAPA 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 36.6700 47 2023-07-03 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1463772371 3010486871 36524 SRI H ISMAIL KHAN S/O ABDUL RASHID KHAN ASST NO:3742-3750/93-3742 2ND MAIN 392106 121 4 LT1 211 1 0 4003 19 1 0 3 0.9900 -40 0 0 0 270 3921 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008618 ASD to be paid:Rs.270 (ignore if paid) 0 999999 BC2662474 0 0 0 0 0 0 0 0 0 0 SRI H ISMAIL KHAN S/O ABDUL RASHID KHAN,ASST NO:3742-3750/93-3742 2ND MAIN 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 BC2662474 1 0 0 0 0 0 32.7500 43 2023-07-21 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1463772372 3004850886 33001 ABDUL RAHEEM S/O R RIZWAN SAB ASST NO:606/17/5P/17/1P C 2ND MAIN 392106 131 4 LT1 211 1 0 8317 35 1 0 3 0.9400 55 0 0 0 0 3921 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008618 0 99999 BC2164975 0 0 0 1 0 0 0 0 0 0 ABDUL RAHEEM S/O R RIZWAN SAB,ASST NO:606/17/5P/17/1P C 2ND MAIN 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 BC2164975 1 0 0 0 0 0 50.3300 55 2023-07-28 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1900 2 1463772373 8174302000 8902 K.NAGAPPA - - . - 392106 87 4 LT1 211 0.2000 0 6170 71 1 0 3 1 473 2.9900 0 0 430 3921 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008618 ASD to be paid:Rs.430 (ignore if paid) 0 99999 111000145330 0 0 0 1 0 0 0 0 0 0 K.NAGAPPA,- - . - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 26.2500 36 2023-07-04 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463772374 2281003528 46811 SMT SHAKILA BANU Wo ANWAR SAB ASST NO K/5588/20-26/5588 2nd main Kalidasa Nagar 392106 1 4 LT1 211 1 0 424 28 1 0 3 0.8400 -28 0 0 0 0 3921 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008618 0 1000000 68280304 0 0 0 0 0 0 0 0 0 0 SMT SHAKILA BANU Wo ANWAR SAB,ASST NO K/5588/20-26/5588 2nd main Kalidasa Nagar 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-30 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4900 2 1463772375 3007219000 25266 SMT.HUSEN BHEE W/O BHABUJANA 2 ND MAIN , KALIDASA NAGARA NEAR MASUDI , HARIHARA 392106 118 4 LT1 211 0.5000 0 8518 77 1 0 3 0 -212 0 0 0 0 3921 2026-03-04 0 0 0 2026-02-04 2 0 0 0 0 14008618 0 9999999 100004574707 0 0 0 0 0 0 0 0 0 0 SMT.HUSEN BHEE W/O BHABUJANA,2 ND MAIN , KALIDASA NAGARA NEAR MASUDI , HARIHARA 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 60.9200 67 2023-06-20 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1463772376 1805234796 24101 Sri REVANAPPA S/O TARAGARA NAGAPPA SITE NO -34 P / 20 , CHANDRAGUTYAMMA KRUPA, 3 RD MAIN , NEAR ANJUMAN SHADI MAHAL 392106 3 4 LT1 211 0.7500 0 2159 6 1 0 3 1 35 1 0 0 0 3921 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008618 0 99999 111000146874 0 0 0 1 0 0 0 0 0 0 Sri REVANAPPA S/O TARAGARA NAGAPPA,SITE NO -34 P / 20 , CHANDRAGUTYAMMA KRUPA, 3 RD MAIN , NEAR ANJUMAN SHADI MAHAL 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 8.3300 18 2023-06-27 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1463772377 2474302000 7781 RANGAPPA - - . - 392106 92 4 LT1 211 0.1600 0 7449 43 1 0 3 1 215 1.8500 0 0 0 3921 2026-03-04 0 0 0 2026-02-04 1 0 0 0 0 14008618 0 9999999 100001325746 0 0 0 1 0 0 0 0 0 0 RANGAPPA,- - . - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 39.4200 49 2023-07-04 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1463772378 8142378367 45355 SRI SYED CHANDPEER S/O SYED CHAMAN SAB KALIDASA NAGARA KALIDASA NAGARA 392106 1 4 LT1 211 1 0 19 0 1 0 3 0.7000 -66 0 0 0 0 3921 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008618 0 1000000 67479993 0 0 0 0 0 0 0 0 0 0 SRI SYED CHANDPEER S/O SYED CHAMAN SAB,KALIDASA NAGARA KALIDASA NAGARA 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-21 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 2 1463772379 1774302000 6907 RANGAPPA - - . - 392106 91 4 LT1 211 0.2400 0 6954 44 1 0 3 1 130 1 0 0 0 3921 2026-03-04 0 0 0 2026-02-04 1 0 0 0 0 14008618 0 9999999 100001325747 0 0 0 1 0 0 0 0 0 0 RANGAPPA,- - . - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 31.1700 41 2023-06-27 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463772380 8531676067 47176 K SADIQ SO ABDUL KAREEM SAB OPP ANJUMAN SHADI MAHAL KALIDAS NAGAR 392106 1 4 LT1 211 1 0 1212 68 1 0 3 0.8900 137 1 0 0 410 3921 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008618 ASD to be paid:Rs.410 (ignore if paid) 0 1000000 69960499 0 0 0 1 0 0 0 0 0 0 K SADIQ SO ABDUL KAREEM SAB,OPP ANJUMAN SHADI MAHAL KALIDAS NAGAR 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-19 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4100 2 1463772381 2201246956 47958 JAVEED S SO SYED AHAMED ASST NO- 4093/401/4093, K-DIVISION, 2ND MAIN , 6TH CROSS, B-BLOCK, BENKI NAGARA, HARIHAR 392106 1 4 LT1 211 1 0 741 54 1 0 3 0.8500 0 2.8600 0 0 0 3921 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008618 0 1000000 69990837 0 0 0 1 0 0 0 0 0 0 JAVEED S SO SYED AHAMED,ASST NO- 4093/401/4093, K-DIVISION, 2ND MAIN , 6TH CROSS, B-BLOCK, BENKI NAGARA, HARIHAR 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-08-01 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 2 1463772382 8143241843 22611 Sri MAHAMED SADIK S/O ABDUL BASHIR SAB KALIDASA NAGARA NEAR THIPPERUDRA SWAMY HIGH SCHOOL 392106 100 4 LT1 211 2 0 30247 246 1 0 3 1 11882 86.8900 0 0 290 3921 2026-03-04 0 0 0 2026-02-04 1 0 0 0 0 14008618 ASD to be paid:Rs.290 (ignore if paid) 0 1000000 100001327677 0 0 0 2 0 0 0 0 0 0 Sri MAHAMED SADIK S/O ABDUL BASHIR SAB,KALIDASA NAGARA NEAR THIPPERUDRA SWAMY HIGH SCHOOL 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 207.5000 0 2023-07-05 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1463772383 3464302000 13093 KHAIRUNNISSA - - . - 392106 39 4 LT1 211 0.3000 0 9124 67 1 0 3 1 5 1 0 0 340 3921 2026-03-04 0 0 0 2026-02-04 1 0 0 0 0 14008618 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 100001325601 0 0 0 0 0 0 0 0 0 0 KHAIRUNNISSA,- - . - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 90.8300 100 2023-06-28 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1463772384 3474302000 8130 ABDUL MUNEER SAB S/O MODIN SAB KALIDAS NAGAR 392106 145 4 LT1 211 0.1600 0 3585 20 1 0 3 1 -1 0 0 0 0 3921 2026-03-04 0 0 0 2026-02-04 1 0 0 0 0 14008618 0 9999999 100001325849 0 0 0 0 0 0 0 0 0 0 ABDUL MUNEER SAB,S/O MODIN SAB KALIDAS NAGAR 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 11.9200 22 2023-06-22 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1463772385 8526008338 38601 SMT SALEEMA KHANUM WO D.ISMAIL R SY NO-15, SITE NO-17 A 3RD MAIN ROAD, BENKINAGARA 392106 7 4 LT1 211 0.5000 0 3212 16 1 0 3 0.9200 67 1 0 0 0 3921 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008618 0 100000 BC3032542 0 0 0 1 0 0 0 0 0 0 SMT SALEEMA KHANUM WO D.ISMAIL,R SY NO-15, SITE NO-17 A 3RD MAIN ROAD, BENKINAGARA 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 52.3300 58 2023-06-23 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0900 2 1463772386 3465102000 9613 HANUMANTHAPPA G B S/O GADIGEPPA - - . - 392106 217 4 LT1 211 0.2400 0 642 66 1 0 3 0.7300 2 0 0 0 0 3921 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008618 0 9999999 BD1062655 0 0 0 0 0 0 0 0 0 0 HANUMANTHAPPA G B S/O GADIGEPPA,- - . - 0 0 0 0 0 0 0 0 2026-03-04 0 10002021084 0 0 0 0 1 0 0 0 0 0 0 10 2023-08-07 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1463772387 2174302000 7078 MAHADEVAPPA - - . - 392106 98 4 LT1 211 0.2000 0 6568 59 1 0 3 0.9800 169 1.2100 0 0 0 3921 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008618 0 99999 BC2058868 0 0 0 1 0 0 0 0 0 0 MAHADEVAPPA,- - . - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 BC2058868 1 0 0 0 0 0 57.8300 64 2023-07-04 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1300 2 1463772388 2198202000 17354 Nazeer Sab Bin Mohamad Sa MIGADDR 17354 392106 45 4 LT1 211 0.5000 0 13861 104 1 0 3 0.9800 356 1.7300 0 0 220 3921 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008618 ASD to be paid:Rs.220 (ignore if paid) 0 1000000 BC1980326 0 0 0 1 0 0 0 0 0 0 Nazeer Sab Bin Mohamad Sa,MIGADDR 17354 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 114.7700 126 2023-07-06 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2200 2 1463772389 8264302000 6356 DURGAPPA - - HARIHAR - 392106 101 4 LT1 211 0.1600 0 6897 60 1 0 3 1 306 1.6500 0 0 780 3921 2026-03-04 0 0 0 2026-02-04 1 0 0 0 0 14008618 ASD to be paid:Rs.780 (ignore if paid)~ LED Bulb Amount to be paid: Rs.475~ LED EMI(10): Rs.0 0 9999999 100001325653 0 0 0 0 0 0 0 0 0 0 DURGAPPA,- - HARIHAR - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 24.8300 35 2023-06-26 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1463772390 8274302000 9475 HABIB KHAN S/O LATE IBRAHIM LHAN KALIDAS NAGAR 392106 139 4 LT1 211 0.2400 0 1208 75 1 0 3 0.8800 6 0 0 0 0 3921 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008618 0 999999 70340964 0 0 0 1 0 0 0 0 0 0 HABIB KHAN,S/O LATE IBRAHIM LHAN KALIDAS NAGAR 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 98.8300 109 2023-06-23 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5500 2 1463772391 8273129000 25478 KUMAR S/O NAGAPPA CAMBLI 2ND MAIN KALIDAS NAGAR BIHEND THIPPERUDRA SWAMY SCHOOL HARIHAR 392106 65 4 LT1 211 0.5000 0 12228 129 1 0 3 1 13 0 0 0 0 3921 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008618 0 99999 111000262929 0 0 0 1 0 0 0 0 0 0 KUMAR S/O NAGAPPA CAMBLI,2ND MAIN KALIDAS NAGAR BIHEND THIPPERUDRA SWAMY SCHOOL HARIHAR 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 118.4200 130 2023-06-27 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5900 2 1463772392 8774302000 8903 K.NAGAPPA - - . - 392106 86 4 LT1 211 0.2000 0 9243 57 1 0 3 1 526 4.2400 0 0 0 3921 2026-03-04 0 0 0 2026-02-04 1 0 0 0 0 14008618 0 9999999 100001325752 0 0 0 1 0 0 0 0 0 0 K.NAGAPPA,- - . - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 55.5000 61 2023-06-27 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463772393 8764302000 11864 NAGAYYA - - . - 392106 33 4 LT1 211 0.1600 0 1697 22 1 0 3 0.8300 1 0 0 0 340 3921 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008618 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 67430932 0 0 0 0 0 0 0 0 0 0 NAGAYYA,- - . - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 19.5800 30 2023-06-19 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1463772394 2574302000 8401 ABDUL MUNEER SAB S/O MODIN SAB KALIDAS NAGAR 392106 143 4 LT1 211 0.1200 0 4283 20 1 0 3 1 1 0 0 0 0 3921 2026-03-04 0 0 0 2026-02-04 1 0 0 0 0 14008618 0 9999999 100001325851 0 0 0 1 0 0 0 0 0 0 ABDUL MUNEER SAB,S/O MODIN SAB KALIDAS NAGAR 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 34.8300 45 2023-07-06 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463772395 8242176306 38535 SMT SAVITHRA BAI WO LATE SURENDRASA RAJOLLI SITE NO-15 2ND MAIN , 6TH CROSS 392106 10 4 LT1 211 1 0 2378 32 1 0 3 0.9200 2 0 0 0 0 3921 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008618 0 99999 BC3019972 0 0 0 0 0 0 0 0 0 0 SMT SAVITHRA BAI WO LATE SURENDRASA RAJOLLI,SITE NO-15 2ND MAIN , 6TH CROSS 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 32.0800 42 2023-07-12 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 2 1463772396 1964302000 18170 REVANASIDHIAH.L REVANASIDHIAH.L S/O SIDAIAH 392106 72 4 LT1 211 0.5000 0 8873 29 1 0 3 1 261 1.8600 0 0 0 3921 2026-03-04 0 0 0 2026-02-04 1 0 0 0 0 14008618 0 9999999 100001325647 0 0 0 1 0 0 0 0 0 0 REVANASIDHIAH.L,REVANASIDHIAH.L S/O SIDAIAH 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 14.1700 24 2023-07-26 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463772397 3777834568 47680 Amzad khan so ismail khan 3RD CROSS KALIDAS NAGAR Harihara 392106 1 4 LT1 211 2 0 1860 80 1 0 3 0.8300 0 0 0 0 0 3921 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008618 0 0 68282408 0 0 0 2 0 0 0 0 0 0 Amzad khan so ismail khan,3RD CROSS KALIDAS NAGAR Harihara 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-20 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 2 1463772398 3774302000 10525 A SHAIK DAWOOD S/O HASAN RAWTAR - - . - 392106 95 4 LT1 211 1 0 9052 45 1 0 3 1 0 0 0 0 2270 3921 2026-03-04 0 0 0 2026-02-04 1 0 0 0 0 14008618 ASD to be paid:Rs.2270 (ignore if paid) 0 9999 100001325744 0 0 0 1 0 0 0 0 0 0 A SHAIK DAWOOD S/O HASAN RAWTAR,- - . - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 95.3300 105 2023-06-18 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1463772399 8638372296 39315 SMT RUQIYA BANU D/O AMANULLA ALIYAS BABU ASST NO-5568/2-20-20P/2-5568/2 2ND MAIN, 392106 168 4 LT1 211 1 0 5742 60 1 0 3 0.9600 0 0 0 0 2580 3921 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008618 ASD to be paid:Rs.2580 (ignore if paid) 0 99999 BC3117937 0 0 0 1 0 0 0 0 0 0 SMT RUQIYA BANU D/O AMANULLA ALIYAS BABU,ASST NO-5568/2-20-20P/2-5568/2 2ND MAIN, 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 59.7500 66 2023-07-13 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0900 2 1463772400 9764302000 8817 BUDEN SAB - - . - 392106 127 4 LT1 211 0.2000 0 9401 34 1 0 3 1 -69 0 0 0 0 3921 2026-03-04 0 0 0 2026-02-04 1 0 0 0 0 14008618 0 1000000 100001325892A 0 0 0 0 0 0 0 0 0 0 BUDEN SAB,- - . - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 42.7500 53 2023-06-22 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1463772401 4374302000 10000 N.HARIHAR.SHARIF - - , - 392106 21 4 LT1 211 0.2000 0 7318 42 1 0 3 1 0 0 0 0 0 3921 2026-03-04 0 0 0 2026-02-04 1 0 0 0 0 14008618 0 9999999 100001326253 0 0 0 1 0 0 0 0 0 0 N.HARIHAR.SHARIF,- - , - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 36.8300 47 2023-07-05 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463772402 9208702851 31791 SRI MAHANTESH S/O PARASAPPA. B. ASST NO 376/84-85 3RD MAIN 392106 75 4 LT1 211 1 0 6376 52 1 0 3 0.9700 1 1 0 0 280 3921 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008618 ASD to be paid:Rs.280 (ignore if paid) 0 99999 BC2040642 0 0 0 1 0 0 0 0 0 0 SRI MAHANTESH S/O PARASAPPA. B.,ASST NO 376/84-85 3RD MAIN 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 BC2040642 1 0 0 0 0 0 54 59 2023-06-24 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3200 2 1463772403 5474301452 22834 Sri K.M.SHARANAYYA S/O REVANASIDDAYYA KALIDASA NAGARA,BEHIND THIPPERUDRASWAMY SCHOOL REVANASIDDESHWARA TEMPLE YARD 392106 71 4 LT1 211 0.2400 0 2265 75 1 0 3 1 827 4.6900 0 0 1060 3921 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008618 ASD to be paid:Rs.1060 (ignore if paid) 0 99999 111116112250 0 0 0 2 0 0 0 0 0 0 Sri K.M.SHARANAYYA S/O REVANASIDDAYYA,KALIDASA NAGARA,BEHIND THIPPERUDRASWAMY SCHOOL REVANASIDDESHWARA TEMPLE YARD 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 15.1700 25 2023-07-25 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9000 2 1463772404 5474302000 10878 SRIMATHI TIPPAUVA - - . - 392106 47 4 LT1 211 0.1200 0 1611 0 1 0 28 1 260 1.6500 0 0 0 3921 2026-03-04 0 0 0 2026-02-04 1 0 0 0 0 14008618 0 9999999 100001325596 0 0 0 0 0 0 0 0 0 0 SRIMATHI TIPPAUVA,- - . - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463772405 4674302000 10419 LAKSHAMANA - - . - 392106 154 4 LT1 211 0.2000 0 11531 46 1 0 3 1 0 0 0 0 0 3921 2026-03-04 0 0 0 2026-02-04 1 0 0 0 0 14008618 0 9999999 100001325848 0 0 0 1 0 0 0 0 0 0 LAKSHAMANA,- - . - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 52.4200 58 2023-06-23 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1463772406 5574302000 15001 I.G.NYAZ AHAMED - - SENGA MILL HATRA - 392106 153 4 LT1 211 0.2400 0 2292 6 1 0 3 1 38 1 0 0 680 3921 2026-03-04 0 0 0 2026-02-04 1 0 0 0 0 14008618 ASD to be paid:Rs.680 (ignore if paid) 0 9999999 100001325847 0 0 0 0 0 0 0 0 0 0 I.G.NYAZ AHAMED,- - SENGA MILL HATRA - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 14 24 2023-07-07 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1463772407 9215677781 46812 SMT SHAKILA BANU Wo ANWAR SAB ASST NO K/5588/20-26/5588 A 2nd main Kalidasa Nagar 392106 1 4 LT1 211 1 0 309 8 1 0 3 0.8000 -34 0 0 0 0 3921 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008618 0 1000000 68280305 0 0 0 0 0 0 0 0 0 0 SMT SHAKILA BANU Wo ANWAR SAB,ASST NO K/5588/20-26/5588 A 2nd main Kalidasa Nagar 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-05 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 2 1463772408 5088783131 40763 SMT ASHA BAI W/O AMBEKAR RAMESH R SY NO:15 BEHIND ANJUMAN SHADI MAHAL 392106 16 4 LT1 211 1 0 2962 38 1 0 3 0.9500 176 1.2800 0 0 790 3921 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008618 ASD to be paid:Rs.790 (ignore if paid) 0 10000 BC3271249 0 0 0 1 0 0 0 0 0 0 SMT ASHA BAI W/O AMBEKAR RAMESH,R SY NO:15 BEHIND ANJUMAN SHADI MAHAL 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 55.2500 61 2023-07-04 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3100 2 1463772409 4874302000 12925 SURESH.H - - . - 392106 28 4 LT1 211 0.3000 0 7367 27 1 0 3 1 851 7.1400 0 0 0 3921 2026-03-04 0 0 0 2026-02-04 1 0 0 0 0 14008618 0 9999999 100001326258 0 0 0 1 0 0 0 0 0 0 SURESH.H,- - . - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 28.1700 38 2023-06-23 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1463772410 9920876188 44042 SRI KUMAR S/O NAGAPPA KAMABALI ASST NO:#42-P-5674/20-42-P/5674 A 2ND MAIN,2ND CROSS 392106 1 4 LT1 211 1 0 2620 62 1 0 3 0.8400 0 0 0 0 810 3921 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008618 ASD to be paid:Rs.810 (ignore if paid) 0 1000000 67404115 0 0 0 0 0 0 0 0 0 0 SRI KUMAR S/O NAGAPPA KAMABALI,ASST NO:#42-P-5674/20-42-P/5674 A 2ND MAIN,2ND CROSS 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-13 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 2 1463772411 5085306610 41211 NOORAHAMED KAMDOD S/O DADAPEER SAB KAMDOD NEAR ANJUMAN SHADIMAL KALIDASANAGARA 392106 61 4 LT1 211 1 0 5493 60 1 0 3 0.8400 0 0 0 0 0 3921 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008618 0 9999 BC3332298 0 0 0 0 0 0 0 0 0 0 NOORAHAMED KAMDOD S/O DADAPEER SAB KAMDOD,NEAR ANJUMAN SHADIMAL KALIDASANAGARA 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 102.5000 113 2023-06-26 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4700 2 1463772412 3664302000 15646 Sri. K. Esmail S/O. MEHABOOB SAB . . . 392106 23 4 LT1 211 0.2400 0 5901 26 1 0 3 1 66 1 0 0 0 3921 2026-03-04 0 0 0 2026-02-04 1 0 0 0 0 14008618 0 9999999 100001326255 0 0 0 1 0 0 0 0 0 0 Sri. K. Esmail,S/O. MEHABOOB SAB . . . 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 17 27 2023-06-23 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1463772413 9728109940 35743 SNT UJJALAMMA W/O G.GOVINDAPPA ASSR NO:4189/4197/4189 2ND MAIN.2ND CROSS 392106 15 4 LT1 211 1 0 7718 164 1 0 3 0.9600 0 1.5100 0 0 520 3921 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008618 ASD to be paid:Rs.520 (ignore if paid) 0 99999 BC2566263 0 0 0 2 0 0 0 0 0 0 SNT UJJALAMMA W/O G.GOVINDAPPA,ASSR NO:4189/4197/4189 2ND MAIN.2ND CROSS 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 58.1700 64 2023-06-30 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7200 2 1463772414 8624100384 47885 SRI HANUMANTHAPPA G B SO SRI LATE GADIGEPPA BISTANNAVAR D NO 110 2ND MAIN KALIDASA NAGAR HARIHAR 392106 1 4 LT1 211 1 0 695 44 1 0 3 0.8000 -19 0 0 0 0 3921 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008618 0 1000000 69990938 0 0 0 0 0 0 0 0 0 0 SRI HANUMANTHAPPA G B SO SRI LATE GADIGEPPA BISTANNAVAR,D NO 110 2ND MAIN KALIDASA NAGAR HARIHAR 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-21 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1463772415 6174302000 15176 TATTAR GANGAPPA - - KALIDAS NAGAR - 392106 82 4 LT1 211 0.4800 0 7004 57 1 0 3 1 118 1 0 0 890 3921 2026-03-04 0 0 0 2026-02-04 1 0 0 0 0 14008618 ASD to be paid:Rs.890 (ignore if paid) 0 9999999 100001325791 0 0 0 1 0 0 0 0 0 0 TATTAR GANGAPPA,- - KALIDAS NAGAR - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 59.5800 66 2023-08-06 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463772416 4664302000 15214 RAMAN GOUDRA NINGAPPA - - KALIDASNAGAR - 392106 110 4 LT1 211 0.2400 0 3310 15 1 0 3 1 -58 0 0 0 0 3921 2026-03-04 0 0 0 2026-02-04 1 0 0 0 0 14008618 0 9999999 100001325698 0 0 0 0 0 0 0 0 0 0 RAMAN GOUDRA NINGAPPA,- - KALIDASNAGAR - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 13.5000 24 2023-06-20 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1463772417 4258773016 47638 SAHERA BANU WO MOHAMMED SANA ULLA 3RD MAIN 4TH CROSS KALIDASANAGARA 392106 66666 4 LT1 211 1 0 1044 63 1 0 3 0.7800 157 1 0 0 0 3921 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008618 0 1000000 69990387 0 0 0 1 0 0 0 0 0 0 SAHERA BANU WO MOHAMMED SANA ULLA,3RD MAIN 4TH CROSS KALIDASANAGARA 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-09 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5500 2 1463772418 5691219183 38588 SRI ZABIULLA SO ISMAIL SAB SY NO-15 3RD MAIN, KALIDASANAGARA 392106 6 4 LT1 211 1 0 7127 84 1 0 3 0.9600 485 3.9800 0 0 2600 3921 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008618 ASD to be paid:Rs.2600 (ignore if paid) 0 99999 BC3032651 0 0 0 1 0 0 0 0 0 0 SRI ZABIULLA SO ISMAIL SAB,SY NO-15 3RD MAIN, KALIDASANAGARA 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 121.1700 133 2023-06-23 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2700 2 1463772419 3549162622 37959 SMT SHAKILA BANU WO ANWAR SAB ASST NO-5588/20-26/5588 KALIDASANAGARA 392106 129 4 LT1 211 1 0 2192 40 1 0 3 0.9700 0 0 0 0 0 3921 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008618 0 99999 BC2937657 0 0 0 1 0 0 0 0 0 0 SMT SHAKILA BANU WO ANWAR SAB,ASST NO-5588/20-26/5588 KALIDASANAGARA 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 28.0800 38 2023-06-19 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3500 2 1463772420 5682602856 46816 SRI K SADIQ SO ABDUL KAREEM SAB OPPOSITE ANJUMA SHADI MAHAL KALIDASA NAGARA A HARIHARA 392106 1 4 LT1 211 1 0 384 51 1 0 3 0.9300 529 2.1900 0 0 0 3921 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008618 0 1000000 68272806 0 0 0 1 0 0 0 0 0 0 SRI K SADIQ SO ABDUL KAREEM SAB,OPPOSITE ANJUMA SHADI MAHAL KALIDASA NAGARA A HARIHARA 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0900 2 1463772421 7590725530 46247 SRI MALLESHAPPA S/O GIRIYAPPA 1ST MAIN,2ND CROSS KALIDASA NAGARA 392106 1 4 LT1 211 1 0 1291 42 1 0 3 0.8200 37 1 0 0 290 3921 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008618 ASD to be paid:Rs.290 (ignore if paid) 0 1000000 68280274 0 0 0 0 0 0 0 0 0 0 SRI MALLESHAPPA S/O GIRIYAPPA,1ST MAIN,2ND CROSS KALIDASA NAGARA 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-05 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1463772422 3264302000 AEH4622 SRI.ALTAF S/O.ABDUL KHADR SAB BENKINAGAR 392106 146 4 LT1 211 2 0 4368 147 1 0 3 0.9700 245 2.0700 0 0 0 3921 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008618 0 9999999 BC3466939 0 0 0 1 0 0 0 0 0 0 SRI.ALTAF,S/O.ABDUL KHADR SAB BENKINAGAR 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 125.3300 138 2023-06-28 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0800 2 1463772423 3264658124 44839 SRI NASEERUDDIN S/O BASHEER AHAMED 1ST MAIN,8TH CROSS NEAR ANJUMAN SHADI MAHAL 392106 1 4 LT1 211 1 0 871 27 1 0 3 0.7400 -32 0 0 0 0 3921 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008618 0 1000000 67471156 0 0 0 0 0 0 0 0 0 0 SRI NASEERUDDIN S/O BASHEER AHAMED,1ST MAIN,8TH CROSS NEAR ANJUMAN SHADI MAHAL 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-06 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 2 1463772424 3274302000 11865 SIDDALINGAYYA - - . - 392106 35 4 LT1 211 0.2400 0 3775 0 1 0 3 1 27 0 0 0 0 3921 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008618 0 99999 111000252834 0 0 0 1 0 0 0 0 0 0 SIDDALINGAYYA,- - . - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 19.5000 30 2023-08-31 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463772425 4964302000 17784 RAHAMATHULLA KHAN RAHAMATHULLA KAHAN S/O SARDARA KHAN 392106 31 4 LT1 211 0.4800 0 11853 39 1 0 3 0 -219 0 0 0 0 3921 2026-03-04 0 0 0 2026-02-04 1 0 0 0 0 14008618 0 9999999 100001325643 0 0 0 0 0 0 0 0 0 0 RAHAMATHULLA KHAN,RAHAMATHULLA KAHAN S/O SARDARA KHAN 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 78.4200 86 2023-06-27 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1463772426 3964302000 20081 SHIVABASAYYA S/O HAMPAYYA KALIDASANAGAR 392106 38 4 LT1 211 0.5000 0 4138 31 1 0 3 0 136 1.1100 0 0 530 3921 2026-03-04 0 0 0 2026-02-04 2 0 0 0 0 14008618 ASD to be paid:Rs.530 (ignore if paid) 0 9999999 100001325603 0 0 0 0 0 0 0 0 0 0 SHIVABASAYYA,S/O HAMPAYYA KALIDASANAGAR 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 37.5800 48 2023-06-22 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463772427 6301657170 26894 Smt MANJAMMA W/O BHARAMAPPA KAMBALI KHATA NO:626/20/23/P KALIDAS NAGARA 392106 177 4 LT1 211 0.5000 0 8191 76 1 0 3 1 21 0 0 0 0 3921 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008618 0 99999 111100111358 0 0 0 0 0 0 0 0 0 0 Smt MANJAMMA W/O BHARAMAPPA KAMBALI,KHATA NO:626/20/23/P KALIDAS NAGARA 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 72.2500 79 2023-07-08 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2700 2 1463772428 2857826016 36152 SRI NISAR AHAMED S/O MADAR SAB ASST NO:5578/20-23P/5578 2ND MAIN 392106 174 4 LT1 211 1 0 2560 32 1 0 3 0.9700 113 1 0 0 0 3921 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008618 0 99999 BC2610511 0 0 0 1 0 0 0 0 0 0 SRI NISAR AHAMED S/O MADAR SAB,ASST NO:5578/20-23P/5578 2ND MAIN 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 24.9200 35 2023-06-27 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4200 2 1463772430 2864302000 17662 SHRI REVANASIDDAYYA MIGADDR 17662 392106 69 4 LT1 211 0.2400 0 1327 6 1 0 3 1 -26 0 0 0 0 3921 2026-03-04 0 0 0 2026-02-04 1 0 0 0 0 14008618 0 9999999 100001325649 0 0 0 0 0 0 0 0 0 0 SHRI REVANASIDDAYYA,MIGADDR 17662 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 10.3300 20 2023-08-09 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1463772431 5878668983 34956 K SADIQ S/O ABDUL KAREEM SAB SITE NO:41.P NEAR ANJUMAN SHADI MAHAL 392106 58 4 LT1 211 1 0 12379 126 1 0 3 0.7800 -22 0 0 0 3020 3921 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008618 ASD to be paid:Rs.3020 (ignore if paid) 0 99999 BC2166049 0 0 0 1 0 0 0 0 0 0 K SADIQ S/O ABDUL KAREEM SAB,SITE NO:41.P NEAR ANJUMAN SHADI MAHAL 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 BC2166049 1 0 0 0 0 0 130.3300 143 2023-06-25 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7800 2 1463772433 1143388472 34807 SRI S.N CHANNABASAPPA S/O NINGAPPA SHIKARIPURA ASST NO:689 SITE NO:43 P KALIDASA NAGARA 392106 63 4 LT1 211 1 0 7672 60 1 0 3 0.8400 0 8.1200 0 0 1270 3921 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008618 ASD to be paid:Rs.1270 (ignore if paid) 0 99999 BC2364350 0 0 0 1 0 0 0 0 0 0 SRI S.N CHANNABASAPPA S/O NINGAPPA SHIKARIPURA,ASST NO:689 SITE NO:43 P KALIDASA NAGARA 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 BC2364350 1 0 0 0 0 0 100.5800 111 2023-08-01 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1400 2 1463772434 9625501306 27534 Smt HUSEN BI W/O BABUJAN #4541/4550/4541 KALIDAS NAGARA 392106 117 4 LT1 211 1 0 6688 25 1 0 3 1 6 0 0 0 0 3921 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008618 0 99999 111000151374 0 0 0 1 0 0 0 0 0 0 Smt HUSEN BI W/O BABUJAN,#4541/4550/4541 KALIDAS NAGARA 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 60.5800 67 2023-07-05 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1463772435 6591742197 38534 SRI MARUTHI.T MEHARWADE SO THIPPESWAMY MEHARWADE SITE NO-16/1 2ND MAIN,6TH ROSS, BENKINAGARA 392106 12 4 LT1 211 1 0 3393 37 1 0 3 0.8900 -61 0 0 0 250 3921 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008618 ASD to be paid:Rs.250 (ignore if paid) 0 99999 BC3019971 0 0 0 1 0 0 0 0 0 0 SRI MARUTHI.T MEHARWADE SO THIPPESWAMY MEHARWADE,SITE NO-16/1 2ND MAIN,6TH ROSS, BENKINAGARA 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 49.2500 54 2023-06-19 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6000 2 1463772436 5374302000 11866 SHIVABASAYYA - - . - 392106 37 4 LT1 211 0.2400 0 5152 19 1 0 3 1 175 2.3000 0 0 0 3921 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008618 0 9999999 111113360151 0 0 0 1 0 0 0 0 0 0 SHIVABASAYYA,- - . - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 74.1700 82 2023-07-26 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1463772437 9139229000 25479 KUMAR S/O NAGAPPA CAMBLI 2ND MAIN KALIDAS NAGAR BIHEND THIPPERUDRA SWAMY SCHOOL HARIHAR 392106 64 4 LT1 211 0.5000 0 11303 58 1 0 3 1 270 3.0300 0 0 0 3921 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008618 0 99999 111100220903 0 0 0 1 0 0 0 0 0 0 KUMAR S/O NAGAPPA CAMBLI,2ND MAIN KALIDAS NAGAR BIHEND THIPPERUDRA SWAMY SCHOOL HARIHAR 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 55.1700 61 2023-06-19 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9200 2 1463772438 9018948363 35325 SMT KAIRUN BI KATHE NO 1233924/39328/3924 392106 40 4 LT1 211 1 0 4631 38 1 0 3 0.9600 4 1 0 0 0 3921 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008618 0 99999 BD0876484 0 0 0 1 0 0 0 0 0 0 SMT KAIRUN BI,KATHE NO 1233924/39328/3924 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 BD0876484 1 0 0 0 0 0 53.2500 59 2023-08-09 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3200 2 1463772439 0020002223 31597 SRI.CHANDRAPPA CHIGARI S/O SRI. SIDDAPPA CHIGARI SITE NO:22 KALIDAS NAGARA 392106 347 4 LT1 211 1 0 13154 111 1 0 3 0.9700 0 1 0 0 260 3921 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008618 ASD to be paid:Rs.260 (ignore if paid) 0 99999 BC2040619 0 0 0 2 0 0 0 0 0 0 SRI.CHANDRAPPA CHIGARI S/O SRI. SIDDAPPA CHIGARI,SITE NO:22 KALIDAS NAGARA 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 BC2040619 1 0 0 0 0 0 78.7500 87 2023-06-29 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9100 2 1463772440 5074302000 15496 M.H.SHARIFF . . . . 392106 166 4 LT1 211 0.2400 0 1460 35 1 0 3 1 108 1 0 0 0 3921 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008618 0 999999 100006803401 0 0 0 0 0 0 0 0 0 0 M.H.SHARIFF,. . . . 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 14.4200 24 2024-11-16 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4400 2 1463772441 7105936728 33003 MOHAMMED SAMIULLA S/O R RIZWAN SAB ASST NO:606/17/5P/17/1P F 2ND MAIN 392106 133 4 LT1 211 1 0 5642 55 1 0 3 0.9400 122 1.0600 0 0 0 3921 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008618 0 99999 BC2164977 0 0 0 0 0 0 0 0 0 0 MOHAMMED SAMIULLA S/O R RIZWAN SAB,ASST NO:606/17/5P/17/1P F 2ND MAIN 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 BC2164977 1 0 0 0 0 0 55.9200 62 2023-06-23 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 2 1463772442 4276613385 42732 SMT SUMITRA M W/O LATE MEGHARAJA M ASST NO:K5753/20-92/5753 ANJUMAN SHADIMAHAL NEAR 392106 300 4 LT1 211 1 0 2442 63 1 0 3 0.9800 834 6.1800 0 0 370 3921 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008618 ASD to be paid:Rs.370 (ignore if paid) 0 1000000 BC3424598 0 0 0 1 0 0 0 0 0 0 SMT SUMITRA M W/O LATE MEGHARAJA M,ASST NO:K5753/20-92/5753 ANJUMAN SHADIMAHAL NEAR 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4000 2 1463772443 8029427165 44441 SRI KUMAR S/O NAGAPPA KAMBALI #5677/20-43P/5677 KALIDASA NAGARA 392106 1 4 LT1 211 1 0 2522 22 1 0 3 0.9900 0 1 0 0 1300 3921 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008618 ASD to be paid:Rs.1300 (ignore if paid) 0 1000000 67441298 0 0 0 1 0 0 0 0 0 0 SRI KUMAR S/O NAGAPPA KAMBALI,#5677/20-43P/5677 KALIDASA NAGARA 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 2 1463772444 5192084417 45717 SRI M SHAFIULLA S/O MASTAN SAB ASST NO:K/4072/4080/4072 3RD MAIN,5TH CROSS 392106 1 4 LT1 211 1 0 2202 86 1 0 3 0.9200 467 2.0400 0 0 300 3921 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008618 ASD to be paid:Rs.300 (ignore if paid) 0 1000000 68253243 0 0 0 1 0 0 0 0 0 0 SRI M SHAFIULLA S/O MASTAN SAB,ASST NO:K/4072/4080/4072 3RD MAIN,5TH CROSS 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-03-11 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0300 2 1463772445 6074302000 16182 REVANAPPA S/O. NAGAPPA . . . 392106 2 4 LT1 211 0.4800 0 5411 33 1 0 3 1 295 2.4100 0 0 0 3921 2026-03-04 0 0 0 2026-02-04 1 0 0 0 0 14008618 0 9999999 100001328236 0 0 0 1 0 0 0 0 0 0 REVANAPPA,S/O. NAGAPPA . . . 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 17.8300 28 2023-06-24 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463772446 6706648372 26253 Sri SYED DASTAGIRI SAB S/O SYED KHADAR SAB SURVEY NO : 20/43P 3RD MAIN, NEAR ANJUMAN KALYANA MANTAPA 392106 59 4 LT1 211 1 0 14634 113 1 0 3 1 0 0 0 0 740 3921 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008618 ASD to be paid:Rs.740 (ignore if paid) 0 99999 111100223013 0 0 0 1 0 0 0 0 0 0 Sri SYED DASTAGIRI SAB S/O SYED KHADAR SAB,SURVEY NO : 20/43P 3RD MAIN, NEAR ANJUMAN KALYANA MANTAPA 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 80.9200 89 2023-06-24 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1463772447 4474302000 15270 AMANULLA ALIMAS BABU - - KALIDASNAGAR - 392106 169 4 LT1 211 0.4800 0 6878 32 1 0 3 1 -44 0 0 0 1130 3921 2026-03-04 0 0 0 2026-02-04 1 0 0 0 0 14008618 ASD to be paid:Rs.1130 (ignore if paid) 0 9999999 100001325802 0 0 0 1 0 0 0 0 0 0 AMANULLA ALIMAS BABU,- - KALIDASNAGAR - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 51.9200 57 2023-06-22 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463772448 5274302000 15268 AMANULLA ALIMAS BABU - - KALIDAS NAGAR - 392106 171 4 LT1 211 0.4800 0 10712 55 1 0 3 1 1054 8.6500 0 0 440 3921 2026-03-04 0 0 0 2026-02-04 1 0 0 0 0 14008618 ASD to be paid:Rs.440 (ignore if paid) 0 9999999 100001325800 0 0 0 1 0 0 0 0 0 0 AMANULLA ALIMAS BABU,- - KALIDAS NAGAR - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 66.3300 73 2023-06-25 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1463772449 4774302000 11160 SRIMATHI MANJULA - - . - 392106 45 4 LT1 211 0.1200 0 8216 88 1 0 3 1 0 0 0 0 870 3921 2026-03-04 0 0 0 2026-02-04 1 0 0 0 0 14008618 ASD to be paid:Rs.870 (ignore if paid) 0 9999999 100001325598 0 0 0 1 0 0 0 0 0 0 SRIMATHI MANJULA,- - . - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 57.9200 64 2023-07-04 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463772450 0829558810 33000 ABDUL RAHEEM S/O R RIZWAN SAB ASST NO:606/17/5P/17/1P E 2ND MAIN 392106 130 4 LT1 211 1 0 7101 51 1 0 3 0.9000 83 1.0200 0 0 0 3921 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008618 0 99999 BC2164974 0 0 0 0 0 0 0 0 0 0 ABDUL RAHEEM S/O R RIZWAN SAB,ASST NO:606/17/5P/17/1P E 2ND MAIN 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 BC2164974 1 0 0 0 0 0 76.2500 84 2023-06-21 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 2 1463772451 3574302000 13922 K.NAGAPPA - - , - 392106 46 4 LT1 211 0.4800 0 6013 4 1 0 3 1 128 1 0 0 0 3921 2026-03-04 0 0 0 2026-02-04 1 0 0 0 0 14008618 0 9999999 100001325597 0 0 0 0 0 0 0 0 0 0 K.NAGAPPA,- - , - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 26.0800 36 2023-06-24 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1463772452 0838849902 39003 SHABBIR SAB SO A.H. BYADGI HUSSEN SAB 1ST MAIN KALIDASANAGARA 392106 165 4 LT1 211 1 0 2724 55 1 0 3 0.8500 79 1 0 0 0 3921 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008618 0 99999 BC3069106 0 0 0 0 0 0 0 0 0 0 SHABBIR SAB SO A.H. BYADGI HUSSEN SAB,1ST MAIN KALIDASANAGARA 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 34.0800 44 2023-06-28 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 2 1463772453 5864302000 6908 RANGAPPA - - . - 392106 90 4 LT1 211 0.2400 0 6402 36 1 0 3 1 860 5.2800 0 0 0 3921 2026-03-04 0 0 0 2026-02-04 1 0 0 0 0 14008618 0 9999999 100001325748 0 0 0 0 0 0 0 0 0 0 RANGAPPA,- - . - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1463772454 5674302000 15179 TATTAR GANGAPPA - - KALIDAS NAGAR - 392106 79 4 LT1 211 0.4800 0 10421 36 1 0 3 1 -6 0 0 0 0 3921 2026-03-04 0 0 0 2026-02-04 1 0 0 0 0 14008618 0 9999999 100001325794 0 0 0 1 0 0 0 0 0 0 TATTAR GANGAPPA,- - KALIDAS NAGAR - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 85.9200 95 2023-06-22 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463772455 4764302000 20001 RAHAMATHUULLA S/O SARDAR KHAN MAHAJENAHALLIBENKINAGARA 392106 29 4 LT1 211 1 0 16362 125 1 0 3 1 2 0 0 0 0 3921 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008618 LED Bulb Amount to be paid: Rs.475~ LED EMI(10): Rs.0 0 99999 111000265660 0 0 0 0 0 0 0 0 0 0 RAHAMATHUULLA,S/O SARDAR KHAN MAHAJENAHALLIBENKINAGARA 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 134.3300 148 2023-06-24 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1463772456 7181478600 38600 SMT SALEEMA KHANUM WO D.ISMAIL R SY NO-15, SITE NO-17 3RD MAIN ROAD, BENKINAGARA 392106 8 4 LT1 211 0.5000 0 4846 93 1 0 3 0.9800 743 4.5900 0 0 2150 3921 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008618 ASD to be paid:Rs.2150 (ignore if paid) 0 100000 BC3032541 0 0 0 2 0 0 0 0 0 0 SMT SALEEMA KHANUM WO D.ISMAIL,R SY NO-15, SITE NO-17 3RD MAIN ROAD, BENKINAGARA 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 56.4200 62 2023-06-23 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6800 2 1463772457 7474302000 7782 RANGAPPA - - . - 392106 89 4 LT1 211 0.1600 0 1939 48 1 0 3 0.9900 0 1 0 0 0 3921 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008618 0 9999999 BD1167211 0 0 0 1 0 0 0 0 0 0 RANGAPPA,- - . - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 32.0800 42 2023-06-23 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3400 2 1463772458 5774302000 15180 TATTAR GANGAPPA - - KAL;IDAS NAGAR - 392106 78 4 LT1 211 0.4800 0 10057 31 1 0 3 1 -62 0 0 0 0 3921 2026-03-04 0 0 0 2026-02-04 1 0 0 0 0 14008618 0 9999999 100001325795 0 0 0 0 0 0 0 0 0 0 TATTAR GANGAPPA,- - KAL;IDAS NAGAR - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 81.1700 89 2023-06-23 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 2 1463772459 5774567184 34998 SRI ANWAR SAB S/O MADAR SAB 3RD MAIN, NEAR SHADI MAHAL 392106 22 4 LT1 211 1 0 5004 54 1 0 3 0.9300 14 0 0 0 0 3921 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008618 0 99999 BC2515895 0 0 0 1 0 0 0 0 0 0 SRI ANWAR SAB S/O MADAR SAB,3RD MAIN, NEAR SHADI MAHAL 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 BC2515895 1 0 0 0 0 0 52.7500 58 2023-07-03 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6500 2 1463772460 5776641514 39437 N.ABDUL JALEEL SAB S/O ABDUL SALAM SAB ASST NO-K/5580/20-24/5580 B NEAR GOVT SCHOOL 392106 148 4 LT1 211 2 0 5149 90 1 0 3 0.9200 0 0 0 0 0 3921 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008618 0 10000 BC3131959 0 0 0 2 0 0 0 0 0 0 N.ABDUL JALEEL SAB S/O ABDUL SALAM SAB,ASST NO-K/5580/20-24/5580 B NEAR GOVT SCHOOL 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 65 72 2023-06-23 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7600 2 1463772461 6674302000 15177 THOTTAPPA GANGAPPA . . . . 392106 81 4 LT1 211 0.4800 0 12652 65 1 0 3 1 212 1.1300 0 0 0 3921 2026-03-04 0 0 0 2026-02-04 1 0 0 0 0 14008618 0 9999999 100001325792 0 0 0 1 0 0 0 0 0 0 THOTTAPPA GANGAPPA,. . . . 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 54.9200 60 2023-06-24 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463772462 6374302000 9993 SRIMATHI SHAIRUNA BI - - . - 392106 44 4 LT1 211 0.2400 0 4280 33 1 0 3 1 13 0 0 0 0 3921 2026-03-04 0 0 0 2026-02-04 1 0 0 0 0 14008618 0 9999999 100001325599 0 0 0 1 0 0 0 0 0 0 SRIMATHI SHAIRUNA BI,- - . - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 10.8300 21 2023-07-05 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1463772463 4053313248 AEH26893 Smt MANJAMMA W/O BHARAMAPPA KAMBALI KHATA NO:626/20/23/P 2ND MAIN 392106 179 4 LT1 211 1 0 620 5 1 0 3 1 281 1.2000 0 0 0 3921 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008618 0 999 111000145747 0 0 0 2 0 0 0 0 0 0 Smt MANJAMMA W/O BHARAMAPPA KAMBALI,KHATA NO:626/20/23/P 2ND MAIN 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1463772465 0410899073 26895 Smt MANJAMMA W/O BHARAMAPPA KAMBALI KHATA NO:626/20/23/P 2ND MAIN 392106 178 4 LT1 211 0.5000 0 8286 57 1 0 3 1 1 0 0 0 1470 3921 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008618 ASD to be paid:Rs.1470 (ignore if paid) 0 99999 110000928258 0 0 0 0 0 0 0 0 0 0 Smt MANJAMMA W/O BHARAMAPPA KAMBALI,KHATA NO:626/20/23/P 2ND MAIN 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 61.3300 67 2023-07-18 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1700 2 1463772466 0722038441 39335 SMT RESHMA BANU D/O AMANULLA ALIYAS BABU ASST NO-5568/20-20P/5568 2ND MAIN 392106 167 4 LT1 211 1 0 5553 100 1 0 3 0.7100 0 0 0 0 320 3921 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008618 ASD to be paid:Rs.320 (ignore if paid) 0 99999 BC3118649 0 0 0 1 0 0 0 0 0 0 SMT RESHMA BANU D/O AMANULLA ALIYAS BABU,ASST NO-5568/20-20P/5568 2ND MAIN 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 78.3300 86 2023-06-20 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6900 2 1463772467 6774302000 6592 ABDUL JALEEL SUB - - BENKINAGAR HARIHAR 392106 147 4 LT1 211 0.1600 0 6920 40 1 0 3 1 0 0 0 0 850 3921 2026-03-04 0 0 0 2026-02-04 1 0 0 0 0 14008618 ASD to be paid:Rs.850 (ignore if paid) 0 9999999 100001325895 0 0 0 1 0 0 0 0 0 0 ABDUL JALEEL SUB,- - BENKINAGAR HARIHAR 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 43.1700 53 2023-06-23 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1463772468 6169315482 38010 SMT SHAKILA BANU WO ANWAR SAB ASST NO-K/5588/20-26/5588 2ND MAIN 392106 128 4 LT1 211 1 0 2067 23 1 0 3 0.7400 0 0 0 0 0 3921 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008618 0 99999 BC2938884 0 0 0 0 0 0 0 0 0 0 SMT SHAKILA BANU WO ANWAR SAB,ASST NO-K/5588/20-26/5588 2ND MAIN 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 19.8300 30 2023-06-20 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 2 1463772469 7088289689 46543 Mumtaj wo Shafiulla 2ND MAIN 5TH CROSS KALIDASNY Harihar 392106 1 4 LT1 211 1 0 1328 66 1 0 3 0.9200 -2 1 0 0 240 3921 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008618 ASD to be paid:Rs.240 (ignore if paid) 0 1000000 68284708 0 0 0 1 0 0 0 0 0 0 Mumtaj wo Shafiulla,2ND MAIN 5TH CROSS KALIDASNY Harihar 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-16 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1900 2 1463772470 5964302000 17783 REHAMATTULLA KHAN RAHAMATHULLA KHAN S/O SARDAR KHAN 392106 30 4 LT1 211 0.4800 0 5677 51 1 0 3 1 216 1.8600 0 0 0 3921 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008618 0 99999 111000134677 0 0 0 0 0 0 0 0 0 0 REHAMATTULLA KHAN,RAHAMATHULLA KHAN S/O SARDAR KHAN 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 36.5800 47 2023-07-07 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4600 2 1463772471 6274302000 8901 K.NAGAPPA - - . - 392106 85 4 LT1 211 0.2000 0 10139 55 1 0 3 1 164 2.0700 0 0 0 3921 2026-03-04 0 0 0 2026-02-04 1 0 0 0 0 14008618 0 9999999 100001325753 0 0 0 1 0 0 0 0 0 0 K.NAGAPPA,- - . - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 56.5800 62 2023-06-24 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463772472 6673379417 37914 SMT NANHIMA BI WO KHASIM SAB ASST NO-5631/20-36-A/5631 NEAR ANJUMAN SHADI MAHAL 392106 19 4 LT1 211 0.5000 0 5871 99 1 0 3 0.9700 0 0 0 0 3430 3921 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008618 ASD to be paid:Rs.3430 (ignore if paid) 0 99999 BC2938602 0 0 0 1 0 0 0 0 0 0 SMT NANHIMA BI WO KHASIM SAB,ASST NO-5631/20-36-A/5631 NEAR ANJUMAN SHADI MAHAL 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 79.4200 87 2023-06-19 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 2 1463772473 2438567215 45697 SRI KUMAR NAGAPPA KAMBALI S/O NAGAPPA KAMBALI 2ND MAIN,2ND CROSS B HULIGEYAMMA TEMPLE NEAR 392106 1 4 LT1 211 1 0 763 21 1 0 3 0.9700 0 0 0 0 0 3921 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008618 0 1000000 68257421 0 0 0 1 0 0 0 0 0 0 SRI KUMAR NAGAPPA KAMBALI S/O NAGAPPA KAMBALI,2ND MAIN,2ND CROSS B HULIGEYAMMA TEMPLE NEAR 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2300 2 1463772474 8315016124 AEH44780 SRI NAYAZ AHAMMED RABBANI S/O ABDUL RABBANI PLOT NO:5649-20-39P-5649 2ND MAIN,ANJUMAN KALYANA MANTAPPA NEAR 392106 1 4 LT1 211 1 0 559 14 1 0 3 0.9600 0 0 0 0 0 3921 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008618 0 1000000 67476047 0 0 0 0 0 0 0 0 0 0 SRI NAYAZ AHAMMED RABBANI S/O ABDUL RABBANI,PLOT NO:5649-20-39P-5649 2ND MAIN,ANJUMAN KALYANA MANTAPPA NEAR 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 2 1463772475 1546431299 45333 SRI DASTAGEER SAB S/O SALAM SAB 2ND MAIN,5TH CROSS BENKI NAGARA 392106 333 4 LT1 211 1 0 2183 66 1 0 3 0.9700 0 2.3300 0 0 0 3921 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008618 0 1000000 67479790 0 0 0 1 0 0 0 0 0 0 SRI DASTAGEER SAB S/O SALAM SAB,2ND MAIN,5TH CROSS BENKI NAGARA 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-12-06 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5600 2 1463772476 9418244470 45354 SMT ASMA BANU W/O SYED CHANDPEER SAB KALIDASA NAGARA KALIDASA NAGARA 392106 1 4 LT1 211 1 0 790 29 1 0 3 0.9700 54 1 0 0 0 3921 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008618 0 1000000 67479992 0 0 0 1 0 0 0 0 0 0 SMT ASMA BANU W/O SYED CHANDPEER SAB,KALIDASA NAGARA KALIDASA NAGARA 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-21 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6400 2 1463772477 8506793935 23602 SMT RESHMA BANU W/O BARKATH ALI KALIDAS NAGARA NEAR ANJUMAN KALYANAMANTAPA 392106 55 4 LT1 211 0.5000 0 7046 53 1 0 3 1 29 0 0 0 0 3921 2026-03-04 0 0 0 2026-02-04 1 0 0 0 0 14008618 0 1000000 100004582130 0 0 0 0 0 0 0 0 0 0 SMT RESHMA BANU W/O BARKATH ALI,KALIDAS NAGARA NEAR ANJUMAN KALYANAMANTAPA 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 44.8300 55 2023-07-03 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1463772478 2944436520 46640 SAYEEDA BANU WO SYED ABDUL RASHEED ASST NO- 2856/2853/2856, 2ND MAIN, B-BLOCK, BENKI NAGARA, HARIHARA 392106 1 4 LT1 211 2 0 2030 83 1 0 3 0.9400 0 1 0 0 0 3921 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008618 0 1000000 68282237 0 0 0 1 0 0 0 0 0 0 SAYEEDA BANU WO SYED ABDUL RASHEED,ASST NO- 2856/2853/2856, 2ND MAIN, B-BLOCK, BENKI NAGARA, HARIHARA 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-15 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5900 2 1463772479 2151266380 32847 THE PRESIDENT SRI HULIGEMMA DEVI TEMPLE TRUST R DVG-568/2014 SITE NO:20/42P 5 TH MAIN 392106 74 4 LT1 211 1 0 2502 44 1 0 3 0.9800 7 0 0 0 0 3921 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008618 0 99999 BC2180740 0 0 0 0 0 0 0 0 0 0 THE PRESIDENT SRI HULIGEMMA DEVI TEMPLE TRUST R DVG-568/2014,SITE NO:20/42P 5 TH MAIN 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 BC2180740 1 0 0 0 0 0 34.9200 45 2023-07-04 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 2 1463772480 1939619263 39436 N.ABDUL JALEEL SAB S/O ABDUL SALAM SAB ASST NO-K/5580/20-24/5580 NEAR GOVT SCHOOL 392106 149 4 LT1 211 1 0 2043 20 1 0 3 0.9400 -59 0 0 0 0 3921 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008618 0 10000 BC3131958 0 0 0 0 0 0 0 0 0 0 N.ABDUL JALEEL SAB S/O ABDUL SALAM SAB,ASST NO-K/5580/20-24/5580 NEAR GOVT SCHOOL 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 28 38 2023-06-23 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1463772481 0917882101 27166 Sri SANNAULLA S/O SYED JABBAR SAB SITE NO:39/P NEAR ANJUMAN SHADI MAHAL 392106 52 4 LT1 211 1 0 5631 27 1 0 3 1 0 0 0 0 860 3921 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008618 ASD to be paid:Rs.860 (ignore if paid) 0 99999 111000143545 0 0 0 0 0 0 0 0 0 0 Sri SANNAULLA S/O SYED JABBAR SAB,SITE NO:39/P NEAR ANJUMAN SHADI MAHAL 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 41.1700 51 2023-06-19 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1463772482 3250072859 36319 SRI ABDUL MUNEER SAB DIDAGURU SO MODDIN SAB DIDAGURU ASST NO -5559/20-18P/5559 2ND MAIN, KALIDASA NAGAR 392106 142 4 LT1 211 1 0 2192 8 1 0 3 0.9900 1 0 0 0 0 3921 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008618 0 99999 BC2609934 0 0 0 0 0 0 0 0 0 0 SRI ABDUL MUNEER SAB DIDAGURU SO MODDIN SAB DIDAGURU,ASST NO -5559/20-18P/5559 2ND MAIN, KALIDASA NAGAR 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 BC2609934 1 0 0 0 0 0 28.6700 39 2023-06-26 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1463772483 6474302000 8358 G.M.REVANASIDDAYYA - - . - 392106 70 4 LT1 211 0.4000 0 3425 28 1 0 3 1 332 2.4200 0 0 0 3921 2026-03-04 0 0 0 2026-02-04 1 0 0 0 0 14008618 0 1000000 100001325648 0 0 0 1 0 0 0 0 0 0 G.M.REVANASIDDAYYA,- - . - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 25.5000 36 2023-07-02 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1463772484 4864302000 12920 ERANNADURGAPPA - - KALIDASNAGAR - 392106 104 4 LT1 211 0.4300 0 4472 0 1 0 3 0.0100 846 6.7700 0 0 0 3921 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008618 LED Bulb Amount to be paid: Rs.475~ LED EMI(10): Rs.0 0 99999 BC2093211 0 0 0 0 0 0 0 0 0 0 ERANNADURGAPPA,- - KALIDASNAGAR - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1463772485 6764302000 13375 SRIMATHI YALLAPMMA - - KALIDASNAGAR - 392106 176 4 LT1 211 0.5000 0 2351 22 1 0 3 1 28 1 0 0 100 3921 2026-03-04 0 0 0 2026-02-04 1 0 0 0 0 14008618 ASD to be paid:Rs.100 (ignore if paid) 0 9999999 100001325899 0 0 0 0 0 0 0 0 0 0 SRIMATHI YALLAPMMA,- - KALIDASNAGAR - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 11.7500 22 2023-06-28 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1463772486 6574302000 10182 BELLUDI NAGARAJ - - . - 392106 24 4 LT1 211 0.1200 0 5454 32 1 0 3 1 80 1 0 0 0 3921 2026-03-04 0 0 0 2026-02-04 1 0 0 0 0 14008618 0 9999999 100001326254 0 0 0 1 0 0 0 0 0 0 BELLUDI NAGARAJ,- - . - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 30.5800 41 2023-06-22 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463772488 9002402831 36097 SRI NISAR AHAMED S/O MATHER SAB ASST NO: 5578/20-23P/5578 2ND MAIN 392106 175 4 LT1 211 1 0 2323 28 1 0 3 0.8700 0 0 0 0 0 3921 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008618 0 99999 BC2610551 0 0 0 0 0 0 0 0 0 0 SRI NISAR AHAMED S/O MATHER SAB,ASST NO: 5578/20-23P/5578 2ND MAIN 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 BC2610551 1 0 0 0 0 0 24.8300 35 2023-06-27 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1463772293 7764302000 6704 SRIMATHI NAHINAMABI - - . - 392106 140 4 LT1 211 0.1200 0 6248 38 1 0 3 1 327 2.8000 0 0 0 3921 2026-03-04 0 0 0 2026-02-04 1 0 0 0 0 14008618 0 9999999 100001325894 0 0 0 0 0 0 0 0 0 0 SRIMATHI NAHINAMABI,- - . - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 21.8300 32 2023-06-19 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1463772491 7574302000 14038 SRI VADACHAR - - . - 392106 32 4 LT1 211 1 0 8101 50 1 0 3 1 62 0 0 0 2080 3921 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008618 ASD to be paid:Rs.2080 (ignore if paid)~ LED Bulb Amount to be paid: Rs.475~ LED EMI(10): Rs.0 0 99999 111000266753 0 0 0 1 0 0 0 0 0 0 SRI VADACHAR,- - . - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 90.4200 99 2023-06-22 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1463772283 0294390819 47832 RS Dadapeer RS Mahaboob sab 3RD CROSS KALIDAS NAGAR Harihara 392106 1 4 LT1 211 2 0 1994 88 1 0 3 0.8900 3247 87.5000 0 0 0 3921 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008618 0 1000000 68282407 0 0 0 2 0 0 0 0 0 0 RS Dadapeer RS Mahaboob sab,3RD CROSS KALIDAS NAGAR Harihara 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-07-18 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6300 2 1463772284 8074302000 18455 SULUBANNA SULUBANNA.S/O. ERAPPA. KUMBAR. 392106 97 4 LT1 211 0.6000 0 7140 41 1 0 3 1 -40 0 0 0 0 3921 2026-03-04 0 0 0 2026-02-04 1 0 0 0 0 14008618 0 9999999 100001325703 0 0 0 0 0 0 0 0 0 0 SULUBANNA,SULUBANNA.S/O. ERAPPA. KUMBAR. 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 70.5000 78 2023-06-23 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4400 2 1463772285 5752239960 23171 Sri SHANMUKHAPPA S/O MAHADEVAPPA MAHAJANHALLI KALIDASA NAGARA 392106 161 4 LT1 211 0.5000 0 4685 37 1 0 3 0 194 1.6800 0 0 0 3921 2026-03-04 0 0 0 2026-02-04 2 0 0 0 0 14008618 0 100000 100004576571 0 0 0 0 0 0 0 0 0 0 Sri SHANMUKHAPPA S/O MAHADEVAPPA,MAHAJANHALLI KALIDASA NAGARA 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 21.5000 32 2023-06-28 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1463772286 8474302000 10695 BHERAPPA S/O NAGAPPA KALIDASANAGAR 392106 18 4 LT1 211 0.2400 0 17834 15 1 0 3 1 -338 0 0 0 0 3921 2026-03-04 0 0 0 2026-02-04 1 0 0 0 0 14008618 0 9999999 100001325946 0 0 0 1 0 0 0 0 0 0 BHERAPPA,S/O NAGAPPA KALIDASANAGAR 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 71.2500 78 2023-06-21 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1463772287 9374302000 12064 SRIMATHI SHANTAMMA - - . - 392106 156 4 LT1 211 0.3600 0 9955 39 1 0 3 1 -56 0 0 0 0 3921 2026-03-04 0 0 0 2026-02-04 1 0 0 0 0 14008618 0 9999999 100001325845 0 0 0 1 0 0 0 0 0 0 SRIMATHI SHANTAMMA,- - . - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 47 57 2023-06-23 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463772288 7267053646 37544 SRI MOHAMMED YUSUF SO IBRAHIM SAB ASST NO-5676/20-43P/5676 KALIDASA NAGARA 392106 62 4 LT1 211 1 0 2338 46 1 0 3 0.8700 189 1.7300 0 0 530 3921 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008618 ASD to be paid:Rs.530 (ignore if paid) 0 99999 BC2877486 0 0 0 1 0 0 0 0 0 0 SRI MOHAMMED YUSUF SO IBRAHIM SAB,ASST NO-5676/20-43P/5676 KALIDASA NAGARA 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 46.3300 56 2023-07-17 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3500 2 1463772289 7273302000 14637 SHIFIULLA - - / - 392106 14 4 LT1 211 1 0 11775 93 1 0 3 1 182 2.2600 0 0 0 3921 2026-03-04 0 0 0 2026-02-04 1 0 0 0 0 14008618 0 9999999 100001333687 0 0 0 1 0 0 0 0 0 0 SHIFIULLA,- - / - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 93.0800 102 2023-07-03 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8400 2 1463772290 7674302000 12209 MALESHAPPA - - JOTHI MARADA RASTE - 392106 111 4 LT1 211 0.2800 0 14522 53 1 0 3 1 -155 0 0 0 320 3921 2026-03-04 0 0 0 2026-02-04 1 0 0 0 0 14008618 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 100001325696 0 0 0 1 0 0 0 0 0 0 MALESHAPPA,- - JOTHI MARADA RASTE - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 96.5800 106 2023-06-30 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463772291 7274302000 8424 RATHNAMMA W/O NAGARAJAPPA - - . - 392106 108 4 LT1 211 0.1200 0 9911 25 1 0 3 1 -95 0 0 0 0 3921 2026-03-04 0 0 0 2026-02-04 1 0 0 0 0 14008618 0 9999999 100001325700 0 0 0 0 0 0 0 0 0 0 RATHNAMMA W/O NAGARAJAPPA,- - . - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 24.4200 34 2023-07-13 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1463772292 7774302000 15175 TATTAR GANGAPPA - - KALIDASNAGAR - 392106 84 4 LT1 211 0.4800 0 1522 28 1 0 3 0.8400 -44 0 0 0 0 3921 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008618 0 9999999 BD1168364 0 0 0 0 0 0 0 0 0 0 TATTAR GANGAPPA,- - KALIDASNAGAR - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 47.5800 58 2023-06-25 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1463772294 0073841007 37909 SRI KHAJA MOHIYUDDIN SO KHADAR ALI ASST NO-5706-A/20-58-A/5706-A KALIDASANAGARA 392106 56 4 LT1 211 1 0 5627 73 1 0 3 0.0100 188 1.5500 0 0 750 3921 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008618 ASD to be paid:Rs.750 (ignore if paid) 0 99999 BC2913485 0 0 0 0 0 0 0 0 0 0 SRI KHAJA MOHIYUDDIN SO KHADAR ALI,ASST NO-5706-A/20-58-A/5706-A KALIDASANAGARA 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 77 85 2023-06-24 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2