1463771288 2855102000 18210 KOTESHA KOTESHA S/O ERAPPA KALIDAS NAGARA 392107 159 4 LT1 211 1 0 9684 77 1 0 3 1 471 5.9300 0 0 0 3921 2026-03-04 0 0 0 2026-02-04 1 0 0 0 0 14008607 0 9999999 100001334352 0 0 0 1 0 0 0 0 0 0 KOTESHA,KOTESHA S/O ERAPPA KALIDAS NAGARA 0 0 0 0 0 0 0 0 2026-03-04 0 10002021084 0 0 0 0 1 0 0 0 0 0 16.9200 27 2023-07-18 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1463771289 4087202000 13629 N.MANJAPPA - - . - 392107 120 4 LT1 211 0.1000 0 6516 150 1 0 3 0.9900 806 2.9700 0 0 1060 3921 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008607 ASD to be paid:Rs.1060 (ignore if paid) 0 9999999 BD1091045 0 0 0 2 0 0 0 0 0 0 N.MANJAPPA,- - . - 0 0 0 0 0 0 0 0 2026-03-04 0 10001542442 0 0 0 0 1 0 0 0 0 0 95.5800 105 2023-06-27 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1500 2 1463771194 2265102000 12896 MUSHTAQ AHAMMED - - KALIDASNAGAR - 392107 144 4 LT1 211 1 0 10105 83 1 0 3 1 -4 1.7400 0 0 0 3921 2026-03-04 0 0 0 2026-02-04 1 0 0 0 0 14008607 0 9999999 100001334476 0 0 0 1 0 0 0 0 0 0 MUSHTAQ AHAMMED,- - KALIDASNAGAR - 0 0 0 0 0 0 0 0 2026-03-04 0 10002021084 0 0 0 0 1 0 0 0 0 0 59.6700 66 2023-07-04 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1463771195 2977202000 16147 KRISHNAPPA BIN. YALAPPA . . . 392107 11 4 LT1 211 0.2400 0 1350 19 1 0 3 1 84 1 0 0 0 3921 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008607 0 99999 111000197999 0 0 0 0 0 0 0 0 0 0 KRISHNAPPA,BIN. YALAPPA . . . 0 0 0 0 0 0 0 0 2026-03-04 0 10001542442 0 0 0 0 1 0 0 0 0 0 16.3300 26 2023-07-05 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1463771196 2487202000 13500 Sri. S.Ksameeulla - - Kalidas Nagar - 392107 35 4 LT1 211 1 0 6650 39 1 0 3 1 1 0 0 0 0 3921 2026-03-04 0 0 0 2026-02-04 1 0 0 0 0 14008607 0 9999999 100001323349 0 0 0 1 0 0 0 0 0 0 Sri. S.Ksameeulla,- - Kalidas Nagar - 0 0 0 0 0 0 0 0 2026-03-04 0 10001542442 0 0 0 0 1 0 0 0 0 0 32.3300 42 2023-07-15 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1463771198 8174552784 28561 SMT.SAMRUTH SWALEHA PARVEEN W/O MOHAMMAD ZABIULLA ASESSMENT NO-3735/3743/3735 C KHALIDAS NAGARA 392107 230 4 LT1 211 1 0 9873 75 1 0 3 1 0 0 0 0 380 3921 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008607 ASD to be paid:Rs.380 (ignore if paid) 0 99999 110000788668 0 0 0 1 0 0 0 0 0 0 SMT.SAMRUTH SWALEHA PARVEEN W/O MOHAMMAD ZABIULLA,ASESSMENT NO-3735/3743/3735 C KHALIDAS NAGARA 0 0 0 0 0 0 0 0 2026-03-04 0 10002021084 0 0 0 0 1 0 0 0 0 0 67.4200 74 2023-06-26 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1463771199 2491646647 40189 SRI AHAMED KHAN S/O HUSSAIN SAB ASST NO:6573/1647/6573 1ST MAIN,3RD CROSS 392107 0 4 LT1 211 1 0 7675 63 1 0 3 0.7900 35 0 0 0 1550 3921 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008607 ASD to be paid:Rs.1550 (ignore if paid) 0 999999 BC3209949 0 0 0 1 0 0 0 0 0 0 SRI AHAMED KHAN S/O HUSSAIN SAB,ASST NO:6573/1647/6573 1ST MAIN,3RD CROSS 0 0 0 0 0 0 0 0 2026-03-04 0 10001542442 0 0 0 0 1 0 0 0 0 0 153.1700 168 2023-06-26 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6300 2 1463771200 2281640002 23721 Smt KHAMARUNNISA W/O S.A.SIDDIQ ASSMENT NO 3669/3677/3669, 1 ST FLORE 3 RD MAIN 392107 130 4 LT1 211 1 0 11994 75 1 0 3 1 0 0 0 0 0 3921 2026-03-04 0 0 0 2026-02-04 1 0 0 0 0 14008607 0 1000000 100004577938 0 0 0 1 0 0 0 0 0 0 Smt KHAMARUNNISA W/O S.A.SIDDIQ,ASSMENT NO 3669/3677/3669, 1 ST FLORE 3 RD MAIN 0 0 0 0 0 0 0 0 2026-03-04 0 10001542442 0 0 0 0 1 0 0 0 0 0 80.4200 88 2023-06-24 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1463771201 8154970390 39077 SRI BABULAL .M SO ABDUL MAJEED SAB ASST NO-K/3618-A/3826-A/3816A 3RD MAI, 4TH CROSS, KALIDASANAGARA 392107 458 4 LT1 211 1 0 7243 111 1 0 3 0.8200 543 3.5200 0 0 870 3921 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008607 ASD to be paid:Rs.870 (ignore if paid) 0 100000 BC3086803 0 0 0 2 0 0 0 0 0 0 SRI BABULAL .M SO ABDUL MAJEED SAB,ASST NO-K/3618-A/3826-A/3816A 3RD MAI, 4TH CROSS, KALIDASANAGARA 0 0 0 0 0 0 0 0 2026-03-04 0 10001542442 0 0 0 0 1 0 0 0 0 0 118.8300 131 2023-06-22 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2300 2 1463771202 8165102000 12897 MUSHTAQ AHAMMED BEG - - KALIDASNAGAR - 392107 145 4 LT1 211 1 0 7339 45 1 0 3 1 0 0 0 0 0 3921 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008607 0 99999 111000223755 0 0 0 1 0 0 0 0 0 0 MUSHTAQ AHAMMED BEG,- - KALIDASNAGAR - 0 0 0 0 0 0 0 0 2026-03-04 0 10002021084 0 0 0 0 1 0 0 0 0 0 49.9200 55 2023-06-29 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1463771203 8555102000 12296 NAGARAJAPPA S/O SIDDANAGOUDA 1st MAIN 2nd CROSS KALIDASA N - - . - 392107 213 4 LT1 211 0.2800 0 2285 20 1 0 3 0.9000 -54 0 0 0 0 3921 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008607 0 9999999 BC2910833 0 0 0 0 0 0 0 0 0 0 NAGARAJAPPA S/O SIDDANAGOUDA 1st MAIN 2nd CROSS KALIDASA N,- - . - 0 0 0 0 0 0 0 0 2026-03-04 0 10002021084 0 0 0 0 1 0 0 0 0 0 39.5800 50 2023-06-28 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1463771204 8545102000 9538 K.G.REVANASIDDAPPA - - . - 392107 887 4 LT1 211 0.4800 0 2674 2 1 0 3 1 -9 0 0 0 210 3921 2026-03-04 0 0 0 2026-02-04 1 0 0 0 0 14008607 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 100001338721 0 0 0 1 0 0 0 0 0 0 K.G.REVANASIDDAPPA,- - . - 0 0 0 0 0 0 0 0 2026-03-04 0 10002021084 0 0 0 0 1 0 0 0 0 0 15.5800 26 2024-10-25 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1463771205 3084583056 34006 SMT SALMA W/O MOHAMMED BAV K NO:31-1-5031559 A 2ND CROSS,BEHIND MASEEDI 392107 848 4 LT1 211 2 0 10316 88 1 0 3 1 1 0 0 0 0 3921 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008607 0 99999 111110128333 0 0 0 1 0 0 0 0 0 0 SMT SALMA W/O MOHAMMED BAV,K NO:31-1-5031559 A 2ND CROSS,BEHIND MASEEDI 0 0 0 0 0 0 0 0 2026-03-04 0 10002021084 0 0 0 0 1 0 0 0 0 0 95 105 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 1463771206 1766809887 42922 SECRETARY JAMATE AHALE HADIS ASST NO:3753/3544/3761 A KALIDASANAGARA 392107 1 4 LT1 211 3 0 1819 21 1 0 3 1 0 0 0 0 0 3921 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008607 0 10000 111117538538 0 0 0 0 0 0 0 0 0 0 SECRETARY JAMATE AHALE HADIS,ASST NO:3753/3544/3761 A KALIDASANAGARA 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 0.3600 2 1463771208 3493831176 27194 Sri K ADAB HUSEN S/O K RAHIM SAB #3630/3638/3630 INFRONT OF HARA BHIMA DARASA 392107 34 4 LT1 211 1 0 11953 132 1 0 3 1 0 1.3200 0 0 0 3921 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008607 0 99999 111000208997 0 0 0 1 0 0 0 0 0 0 Sri K ADAB HUSEN S/O K RAHIM SAB,#3630/3638/3630 INFRONT OF HARA BHIMA DARASA 0 0 0 0 0 0 0 0 2026-03-04 0 10001542442 0 0 0 0 1 0 0 0 0 0 100.0800 110 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 1463771209 1787202000 6485 KRISHNAPPA MIGADDR 6485 392107 15 4 LT1 211 2 0 2526 56 1 0 3 1 209 1 0 0 0 3921 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008607 0 9999999 111113500455 0 0 0 0 0 0 0 0 0 0 KRISHNAPPA,MIGADDR 6485 0 0 0 0 0 0 0 0 2026-03-04 0 10001542442 0 0 0 0 1 0 0 0 0 0 24.6700 35 2023-06-23 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1463771211 8565102000 11045 SAKARATARI JAMATE - - . - 392107 13 4 LT1 211 0.4800 0 37236 129 1 0 3 1 30 7.8800 0 0 3040 3921 2026-03-04 0 0 0 2026-02-04 1 0 0 0 0 14008607 ASD to be paid:Rs.3040 (ignore if paid) 0 9999999 100001334465 0 0 0 1 0 0 0 0 0 0 SAKARATARI JAMATE,- - . - 0 0 0 0 0 0 0 0 2026-03-04 0 10002021084 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 1463771212 8535102000 9244 SRIMATHI BASAVALINGAMMA GUTTUR GUTTUR 392107 852 4 LT1 211 1 0 11290 65 1 0 3 1 -9 1 0 0 220 3921 2026-03-04 0 0 0 2026-02-04 1 0 0 0 0 14008607 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 100001340372 0 0 0 1 0 0 0 0 0 0 SRIMATHI BASAVALINGAMMA,GUTTUR GUTTUR 0 0 0 0 0 0 0 0 2026-03-04 0 10002021084 0 0 0 0 1 0 0 0 0 0 46.9200 57 2023-06-23 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1463771213 1775044773 23749 Sri GUDUSAB SHISHUNAL S/O IBRAHIM SAB KALIDASA NAGARA 2 MAIN, 3 RD CROSS 392107 832 4 LT1 211 1 0 17153 134 1 0 3 1 0 0 0 0 0 3921 2026-03-04 0 0 0 2026-02-04 1 0 0 0 0 14008607 0 1000000 100004575239 0 0 0 1 0 0 0 0 0 0 Sri GUDUSAB SHISHUNAL S/O IBRAHIM SAB,KALIDASA NAGARA 2 MAIN, 3 RD CROSS 0 0 0 0 0 0 0 0 2026-03-04 0 10002021084 0 0 0 0 1 0 0 0 0 0 117.4200 129 2023-06-21 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1463771214 1776246382 36101 ABDUL RAHAMAN S/O R RIZWAN SAB NEAR SALFIA MASJID A 2ND MAIN,KALIDASA NAGARA 392107 502 4 LT1 211 1 0 8540 111 1 0 3 0.7800 23 2.3200 0 0 630 3921 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008607 ASD to be paid:Rs.630 (ignore if paid) 0 99999 BC2608796 0 0 0 2 0 0 0 0 0 0 ABDUL RAHAMAN S/O R RIZWAN SAB,NEAR SALFIA MASJID A 2ND MAIN,KALIDASA NAGARA 0 0 0 0 0 0 0 0 2026-03-04 0 10002021084 0 0 0 0 1 0 0 0 0 0 69.7500 77 2023-07-04 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6700 2 1463771215 3087202000 9994 MAHOMMED SHARIF ULLA - - . - 392107 104 4 LT1 211 0.6400 0 14493 84 1 0 3 1 -73 0 0 0 0 3921 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008607 0 99999 111000165046 0 0 0 1 0 0 0 0 0 0 MAHOMMED SHARIF ULLA,- - . - 0 0 0 0 0 0 0 0 2026-03-04 0 10001542442 0 0 0 0 1 0 0 0 0 0 105.2500 116 2023-06-20 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1463771216 8235102000 8645 M.IBRAHIM SAB MIGADDR 8645 . 392107 860 4 LT1 211 0.2400 0 8067 63 1 0 3 0 160 1 0 0 0 3921 2026-03-04 0 0 0 2026-02-04 2 0 0 0 0 14008607 LED Bulb Amount to be paid: Rs.475~ LED EMI(10): Rs.0 0 100000 100001340374A 0 0 0 0 0 0 0 0 0 0 M.IBRAHIM SAB,MIGADDR 8645 . 0 0 0 0 0 0 0 0 2026-03-04 0 10002021084 0 0 0 0 1 0 0 0 0 0 48.0800 53 2023-07-25 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1463771217 2065102000 16221 HANUMANTHAPPA BIN. HANUMANTHAPPA 5 2 . 392107 157 4 LT1 211 0.2400 0 4366 45 1 0 3 1 74 1 0 0 0 3921 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008607 0 99999 111000173308 0 0 0 0 0 0 0 0 0 0 HANUMANTHAPPA,BIN. HANUMANTHAPPA 5 2 . 0 0 0 0 0 0 0 0 2026-03-04 0 10002021084 0 0 0 0 1 0 0 0 0 0 38.7500 49 2023-06-23 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1463771218 8279108865 43444 SRI EJAZ AHMED S/O LATE AMANULLA 3RD MAIN,3RD CROSS A KALIDASA NAGARA 392107 1 4 LT1 211 2 0 2052 90 1 0 3 1 -9 1 0 0 0 3921 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008607 0 1000000 111118558731 0 0 0 0 0 0 0 0 0 0 SRI EJAZ AHMED S/O LATE AMANULLA,3RD MAIN,3RD CROSS A 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 2023-09-12 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1463771219 2083662806 23723 Smt KHAMARUNNISA W/O S.A.SIDDIQ ASSMENT NO 3669/3677/3669 3 RD MAIN, 2 ND FLORE 392107 8 4 LT1 211 1 0 9513 56 1 0 3 1 0 0 0 0 0 3921 2026-03-04 0 0 0 2026-02-04 1 0 0 0 0 14008607 0 1000000 100004577596 0 0 0 1 0 0 0 0 0 0 Smt KHAMARUNNISA W/O S.A.SIDDIQ,ASSMENT NO 3669/3677/3669 3 RD MAIN, 2 ND FLORE 0 0 0 0 0 0 0 0 2026-03-04 0 10001542442 0 0 0 0 1 0 0 0 0 0 63.5000 70 2023-06-22 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1463771220 8240193265 47738 SMT JYOTHI DO LATE MANJAPPA SITE NO 31-1-535-194A B 6TH MAIN,KALIDASA NAGARA 392107 1 4 LT1 211 1 0 28 3 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 14008607 0 0 69991543 0 0 0 0 0 0 0 0 0 0 SMT JYOTHI DO LATE MANJAPPA,SITE NO 31-1-535-194A B 6TH MAIN,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 2025-05-19 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0400 2 1463771221 2587202000 6453A Sri. Mahamad Sameulla - - Kalidas Nagar - 392107 45 4 LT1 211 2 0 5962 144 1 0 3 0.9000 7 0 0 0 0 3921 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008607 0 9999999 67430649 0 0 0 2 0 0 0 0 0 0 Sri. Mahamad Sameulla,- - Kalidas Nagar - 0 0 0 0 0 0 0 0 2026-03-04 0 10001542442 0 0 0 0 1 0 0 0 0 0 127 140 2023-06-21 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7800 2 1463771222 8255102000 20745 K. RIYAZ KHAN S/O. K.B HIMMATHKHAN KALIDAS NAGAR 392107 200 4 LT1 211 1 0 8797 66 1 0 3 0 0 1.9300 0 0 240 3921 2026-03-04 0 0 0 2026-02-04 2 0 0 0 0 14008607 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 100001334750 0 0 0 0 0 0 0 0 0 0 K. RIYAZ KHAN,S/O. K.B HIMMATHKHAN KALIDAS NAGAR 0 0 0 0 0 0 0 0 2026-03-04 0 10002021084 0 0 0 0 1 0 0 0 0 0 65.8300 72 2023-10-09 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1463771223 8287202000 8269 SYED GOUSE MOHIYUDDIN S/O SYED SUBHAN SAB . Kalidas Nagar 392107 58 4 LT1 211 0.2400 0 2785 41 1 0 3 1 0 1 0 0 0 3921 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008607 0 9999999 100001329816D 0 0 0 1 0 0 0 0 0 0 SYED GOUSE MOHIYUDDIN S/O SYED SUBHAN SAB,. Kalidas Nagar 0 0 0 0 0 0 0 0 2026-03-04 0 10001542442 0 0 0 0 1 0 0 0 0 0 45.5800 56 2023-06-27 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1463771224 8777202000 17272 SHRI HANUMANTHAPPA MIGADDR 17272 392107 38 4 LT1 211 1 0 7123 86 1 0 3 1 145 1 0 0 0 3921 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008607 0 99999 110000772948 0 0 0 1 0 0 0 0 0 0 SHRI HANUMANTHAPPA,MIGADDR 17272 0 0 0 0 0 0 0 0 2026-03-04 0 10001542442 0 0 0 0 1 0 0 0 0 0 40.3300 50 2023-11-24 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1463771225 8265102000 13869 MALLESHAPPA - - . - 392107 155 4 LT1 211 1 0 9085 74 1 0 3 1 43 0 0 0 0 3921 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008607 0 99999 110000768504 0 0 0 1 0 0 0 0 0 0 MALLESHAPPA,- - . - 0 0 0 0 0 0 0 0 2026-03-04 0 10002021084 0 0 0 0 1 0 0 0 0 0 87.7500 97 2023-06-23 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1463771226 2097202000 6071 T.SYED AKBAR T.SYED MEHABUB SAB KALIDASANAGAR 392107 74 4 LT1 211 0.2400 0 14656 64 1 0 3 1 79 0 0 0 0 3921 2026-03-04 0 0 0 2026-02-04 1 0 0 0 0 14008607 0 9999999 100001329861 0 0 0 1 0 0 0 0 0 0 T.SYED AKBAR,T.SYED MEHABUB SAB KALIDASANAGAR 0 0 0 0 0 0 0 0 2026-03-04 0 10001542442 0 0 0 0 1 0 0 0 0 0 71.2500 78 2023-06-24 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1463771227 8256302000 9225 BASHEER AHAMED MIGADDR 9225 GUTTUR 392107 831 4 LT1 211 1 0 4443 7 1 0 3 1 0 0 0 0 0 3921 2026-03-04 0 0 0 2026-02-04 1 0 0 0 0 14008607 0 1000000 100004583220 0 0 0 0 0 0 0 0 0 0 BASHEER AHAMED,MIGADDR 9225 GUTTUR 0 0 0 0 0 0 0 0 2026-03-04 0 10002021084 0 0 0 0 1 0 0 0 0 0 12.5000 23 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 1463771229 8271490004 37545 SRI UMESH SO D. SIDDAPPA ASST NO-4594/3-4601/3-4594/3 2ND MAIN, 4TH CROSS, KALIDASANAGARA 392107 485 4 LT1 211 1 0 4476 53 1 0 3 0.9100 147 1.1400 0 0 830 3921 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008607 ASD to be paid:Rs.830 (ignore if paid) 0 99999 BC2877219 0 0 0 1 0 0 0 0 0 0 SRI UMESH SO D. SIDDAPPA,ASST NO-4594/3-4601/3-4594/3 2ND MAIN, 4TH CROSS, KALIDASANAGARA 0 0 0 0 0 0 0 0 2026-03-04 0 10002021084 0 0 0 0 1 0 0 0 0 0 50.5000 56 2023-06-26 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6200 2 1463771230 9945102000 21052 SMT.NETRAVATI W/O.RAJU HARIHAR 392107 10 4 LT1 211 0.5000 0 8352 97 1 0 3 0 0 1.6700 0 0 0 3921 2026-03-04 0 0 0 2026-02-04 2 0 0 0 0 14008607 0 9999999 100001334462 0 0 0 0 0 0 0 0 0 0 SMT.NETRAVATI,W/O.RAJU HARIHAR 0 0 0 0 0 0 0 0 2026-03-04 0 10002021084 0 0 0 0 1 0 0 0 0 0 68.0800 75 2023-07-02 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1463771332 1015409404 34347 DARUL ULOOM FARUQHIYA TRUST 5TH CROSS,3RD MAIN ROAD KALIDAS NAGARA 392107 16 4 LT2 221 2 0 11000 212 1 0 3 0.9800 0 0 0 0 0 3921 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008607 0 99999 BC2362609 0 0 0 1 0 0 0 0 0 0 DARUL ULOOM FARUQHIYA TRUST,5TH CROSS,3RD MAIN ROAD KALIDAS NAGARA 0 0 0 0 0 0 0 0 2026-03-04 0 10001542442 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 1.4500 2 1463771389 6264241120 34060 SRI ASHRAF ULLA S/O ABDUL VAJEED SAB ASST NO:3673/3681/3673 B 1ST MAIN,3RD CROSS 392107 142 4 LT3A 311 1 0 1486 39 1 0 3 0.6200 25 1.0300 0 0 0 3921 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008607 0 9999999 67476438 0 0 0 0 0 0 0 0 1 0 SRI ASHRAF ULLA S/O ABDUL VAJEED SAB,ASST NO:3673/3681/3673 B 1ST MAIN,3RD CROSS 0 0 0 0 0 0 0 0 2026-03-04 0 10001542442 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 0.4800 2 1463771393 7387202000 13127 BASAVARAJAPPA MIGADDR 13127 BENKINAGAR 392107 70 4 LT3A 311 0.2400 0 809 21 1 0 3 1 -25 0 0 0 0 3921 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008607 0 1000000 111115395212 0 0 0 0 0 0 0 0 1 0 BASAVARAJAPPA,MIGADDR 13127 BENKINAGAR 0 0 0 0 0 0 0 0 2026-03-04 0 10001542442 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 0.1200 2 1463771338 5777202000 8933 P.CHAMAN - - . - 392107 89 4 LT3A 311 0.2000 0 950 5 1 0 3 0 0 1.3400 0 0 0 3921 2026-03-04 0 0 0 2026-02-04 2 0 0 0 0 14008607 0 100000 100001323600A 0 0 0 0 0 0 0 0 1 0 P.CHAMAN,- - . - 0 0 0 0 0 0 0 0 2026-03-04 0 10001542442 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 0.2500 2 1463771364 8487202000 15182 SECRETARY NURULLA HUDA ARABHI MADRAS - - . - 392107 112 4 LT3A 311 0.2500 0 1800 45 1 0 3 1 -8 3.0400 0 0 0 3921 2026-03-04 0 0 0 2026-02-04 1 0 0 0 0 14008607 0 1000000 100001323448 0 0 0 1 0 0 0 0 1 0 SECRETARY NURULLA HUDA ARABHI MADRAS,- - . - 0 0 0 0 0 0 0 0 2026-03-04 0 10001542442 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 0.8000 2 1463771368 5787202000 15181 SECRETARY NURULLA HUDA ARABHI MADRAS - - . - 392107 111 4 LT3A 311 0.2500 0 3473 32 1 0 3 1 0 1 0 0 0 3921 2026-03-04 0 0 0 2026-02-04 1 0 0 0 0 14008607 0 999999 100001323447A 0 0 0 1 0 0 0 0 1 0 SECRETARY NURULLA HUDA ARABHI MADRAS,- - . - 0 0 0 0 0 0 0 0 2026-03-04 0 10001542442 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 0.5800 2 1463771327 5287202000 11325 SAYAD YAZAZ - - - 392107 29 4 LT3A 311 0.4800 0 856 6 1 0 3 1 0 1.6500 0 0 260 3921 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008607 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 111113500358 0 0 0 1 0 0 0 0 1 0 SAYAD YAZAZ,- - - 0 0 0 0 0 0 0 0 2026-03-04 0 10001542442 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 0.8000 2 1463771329 0134200632 31855 MOHAMMED JAMIL S/O MOHAMMED YAKUB SAB ASST NO : 3503/3511/5303 3RD MAIN 5TH CROSS 392107 26 4 LT3A 311 5 0 9231 240 1 0 3 0.9000 0 12.4500 0 0 0 3921 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008607 0 1000000 7827908 0 0 0 5 0 0 0 0 1 0 MOHAMMED JAMIL S/O MOHAMMED YAKUB SAB,ASST NO : 3503/3511/5303 3RD MAIN 5TH CROSS 0 0 0 0 0 0 0 0 2026-03-04 0 10001542442 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 4.6380 2 1463771335 7087202000 9517 CHIKKAPPA MIGADDR 9517 BENKINAGAR 392107 37 4 LT3A 311 0.8000 0 4237 19 1 0 3 1 10 1 0 0 0 3921 2026-03-04 0 0 0 2026-02-04 1 0 0 0 0 14008607 0 1000000 100001323390A 0 0 0 1 0 0 0 0 1 0 CHIKKAPPA,MIGADDR 9517 BENKINAGAR 0 0 0 0 0 0 0 0 2026-03-04 0 10001542442 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 0.6500 2 1463771336 7687202000 13563 AMANULLA ALIYAS BABUSAB - - . - 392107 97 4 LT3A 311 0.2500 0 1614 3 1 0 3 1 0 0 0 0 0 3921 2026-03-04 0 0 0 2026-02-04 1 0 0 0 0 14008607 0 9999999 100001329914 0 0 0 0 0 0 0 0 1 0 AMANULLA ALIYAS BABUSAB,- - . - 0 0 0 0 0 0 0 0 2026-03-04 0 10001542442 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 0.3600 2 1463771244 6787202000 13631 N.MANJAPPA BIN/THARAKARI NAGAPPA - - . - 392107 125 4 LT3A 311 0.2400 0 353 0 1 0 3 1 -9 0 0 0 0 3921 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008607 0 999 100006767424 0 0 0 1 0 0 0 0 1 0 N.MANJAPPA BIN/THARAKARI NAGAPPA,- - . - 0 0 0 0 0 0 0 0 2026-03-04 0 10001542442 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 0.8000 2 1463771252 6987202000 13055 SANAULLA KHAZI S/O ABDUL KARIMSAB KALIDAS NAGAR 392107 73 4 LT3A 311 0.2400 0 1321 38 1 0 3 0.8500 -1 0 0 0 840 3921 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008607 ASD to be paid:Rs.840 (ignore if paid) 0 9999999 67486312 0 0 0 0 0 0 0 0 1 0 SANAULLA KHAZI,S/O ABDUL KARIMSAB KALIDAS NAGAR 0 0 0 0 0 0 0 0 2026-03-04 0 10001542442 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 0.1700 2 1463771263 4877202000 17481 Smt.Famida Banu 3RD 3rd 392107 117 4 LT3A 311 0.2400 0 1102 12 1 0 3 0 312 1.2800 0 0 0 3921 2026-03-04 0 0 0 2026-02-04 2 0 0 0 0 14008607 0 100000 100001323493B 0 0 0 0 0 0 0 0 1 0 Smt.Famida Banu,3RD 3rd 0 0 0 0 0 0 0 0 2026-03-04 0 10001542442 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 0.3600 2 1463771285 3977202000 15436 PARASHURAMMA BIN LAKKAPPA THARAGARA . . . . 392107 95 4 LT3A 311 0.2400 0 3687 34 1 0 3 1 0 1 0 0 0 3921 2026-03-04 0 0 0 2026-02-04 1 0 0 0 0 14008607 0 1000000 100001323442 0 0 0 0 0 0 0 0 1 0 PARASHURAMMA BIN LAKKAPPA THARAGARA,. . . . 0 0 0 0 0 0 0 0 2026-03-04 0 10001542442 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 0.2500 2 1463771286 4066683182 33182 SMT GULZAR JABEEN W/O S.K NAYAZ KHAN ASST NO : 3261/3269/3621 3 RD MAIN 5 TH CROSS 392107 275 4 LT3A 311 0.5000 0 180 2 1 0 3 0.9900 -1 1 0 0 0 3921 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008607 0 999999 BC2209910 0 0 0 0 0 0 0 0 1 0 SMT GULZAR JABEEN W/O S.K NAYAZ KHAN,ASST NO : 3261/3269/3621 3 RD MAIN 5 TH CROSS 0 0 0 0 0 0 0 0 2026-03-04 0 10001542442 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 0.0300 2 1463771207 2187202000 13128 BASAVARAJAPPA XXX BENKINAGAR 392107 71 4 LT3A 311 1.2400 0 7273 89 1 0 3 0.9900 1 1 0 0 0 3921 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008607 0 9999999 BD1006137 0 0 0 1 0 0 0 0 1 0 BASAVARAJAPPA,XXX BENKINAGAR 0 0 0 0 0 0 0 0 2026-03-04 0 10001542442 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 0.8400 2 1463771228 2087202000 15437 . BASAPPA . . 392107 93 4 LT3A 311 0.2400 0 832 2 1 0 3 1 460 3.0300 0 0 0 3921 2026-03-04 0 0 0 2026-02-04 1 0 0 0 0 14008607 0 9999999 100001323440 0 0 0 1 0 0 0 0 1 0 .,BASAPPA . . 0 0 0 0 0 0 0 0 2026-03-04 0 10001542442 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 0.8000 2 1463771237 4197235634 36979 SMT NASREEN BANU HANGAL WO B.T. MOHAMMED RAFIQ SITE NO-627 3RD MAIN , 8TH CROSS , KALIDASANAGAR 392107 546 4 LT3A 311 1 0 265 3 1 0 3 1 0 0 0 0 0 3921 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008607 0 100000 100006997734 0 0 0 1 0 0 0 0 1 0 SMT NASREEN BANU HANGAL WO B.T. MOHAMMED RAFIQ,SITE NO-627 3RD MAIN , 8TH CROSS , KALIDASANAGAR 0 0 0 0 0 0 0 0 2026-03-04 0 10001542442 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 0.8000 2 1463771145 0787202000 8506 K.P.JHONSON S/O K.P.PETER . 392107 115 4 LT3A 311 0.1600 0 1086 0 1 0 3 1 432 3.0600 0 0 0 3921 2026-03-04 0 0 0 2026-02-04 1 0 0 0 0 14008607 0 9999 100001323451 0 0 0 1 0 0 0 0 1 0 K.P.JHONSON,S/O K.P.PETER . 0 0 0 0 0 0 0 0 2026-03-04 0 10001542442 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 0.8000 2 1463771149 2905479106 44139 SRI PARSAHURAM S/O D LAKKAPPA 2ND MAIN,5TH CROSS V R L OFFICE ROAD 392107 1 4 LT3A 311 1 0 2357 67 1 0 3 0.9300 0 0 0 0 0 3921 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008607 0 1000000 67416080 0 0 0 0 0 0 0 0 1 0 SRI PARSAHURAM S/O D LAKKAPPA,2ND MAIN,5TH CROSS V R L OFFICE ROAD 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 0.1300 2 1463771159 8187202000 13280 SYED SUBHAS SAB XX BENKINAGAR 392107 65 4 LT3A 311 0.2400 0 940 7 1 0 3 1 0 0 0 0 0 3921 2026-03-04 0 0 0 2026-02-04 1 0 0 0 0 14008607 0 1000000 100001323394 0 0 0 0 0 0 0 0 1 0 SYED SUBHAS SAB,XX BENKINAGAR 0 0 0 0 0 0 0 0 2026-03-04 0 10001542442 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 0.1000 2 1463771176 9779348160 36980 SMT NASREEN BANU HANGAL WO B.T. MOHAMMED RAFIQ SITE NO-627 A 3RD MAIN , 8TH CROSS , KALIDASANAGAR 392107 547 4 LT3A 311 1 0 8853 191 1 0 3 1 -5 13.4400 0 0 0 3921 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008607 0 100000 100006997735 0 0 0 1 0 0 0 0 1 0 SMT NASREEN BANU HANGAL WO B.T. MOHAMMED RAFIQ,SITE NO-627 A 3RD MAIN , 8TH CROSS , KALIDASANAGAR 0 0 0 0 0 0 0 0 2026-03-04 0 10001542442 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 0.5800 2 1463771182 0983770137 36619 SRI K. ZIYAULLA KURESHI SO K. BABUSHET KURESHI ASST NO -3625/3633/3625 B 3RD MAIN,5TH CROSS 392107 642 4 LT3A 311 0.2400 0 1477 11 1 0 3 0.8100 0 0 0 0 0 3921 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008607 0 100000 BC2671653 0 0 0 0 0 0 0 0 1 0 SRI K. ZIYAULLA KURESHI SO K. BABUSHET KURESHI,ASST NO -3625/3633/3625 B 3RD MAIN,5TH CROSS 0 0 0 0 0 0 0 0 2026-03-04 0 10001542442 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 0.1400 2 1463771189 0937285297 36618 SRI K. ZIYAULLA KURESHI SO K. BABUSHET KURESHI ASST NO -3625/3633/3625 A 3RD MAIN,5TH CROSS 392107 610 4 LT3A 311 0.2400 0 740 7 1 0 3 0.9600 -2 0 0 0 0 3921 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008607 0 100000 BC2671652 0 0 0 0 0 0 0 0 1 0 SRI K. ZIYAULLA KURESHI SO K. BABUSHET KURESHI,ASST NO -3625/3633/3625 A 3RD MAIN,5TH CROSS 0 0 0 0 0 0 0 0 2026-03-04 0 10001542442 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 0.0900 2 1463771193 3387202000 13632 N.MANJAPPA BIN/THARAKARI NAGAPPA - - . - 392107 124 4 LT3A 311 0.2400 0 1000 10 1 0 3 0 -1 0 0 0 0 3921 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008607 0 999999 111116026411 0 0 0 0 0 0 0 0 1 0 N.MANJAPPA BIN/THARAKARI NAGAPPA,- - . - 0 0 0 0 0 0 0 0 2026-03-04 0 10001542442 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 0.2500 2 1463771099 8977202000 15412 NANGARAJ XXX - 392107 94 4 LT3A 311 0.2400 0 1066 4 1 0 3 0 0 0 0 0 0 3921 2026-03-04 0 0 0 2026-02-04 2 0 0 0 0 14008607 0 100000 100001329912A 0 0 0 0 0 0 0 0 1 0 NANGARAJ,XXX - 0 0 0 0 0 0 0 0 2026-03-04 0 10001542442 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 0.2500 2 1463771121 7930788602 33864 SRI HANUMANTHAPPA S/O CHANNAVEERAPPA ASST NO:3433/3171/3440 SITE NO:16, K DIVISION 392107 67 4 LT3A 311 1 0 3611 46 1 0 3 0.9000 -26 2.2600 0 0 0 3921 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008607 0 99999 BC3142383 0 0 0 1 0 0 0 0 1 0 SRI HANUMANTHAPPA S/O CHANNAVEERAPPA,ASST NO:3433/3171/3440 SITE NO:16, K DIVISION 0 0 0 0 0 0 0 0 2026-03-04 0 10001542442 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 1.4200 2 1463771042 8687202000 10616 HANUMANTHAPPA MIGADDR 10616 THRIGODI 392107 5 4 LT3A 311 0.1200 0 1444 8 1 0 3 1 538 3.5400 0 0 0 3921 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008607 0 999999 100006768348 0 0 0 0 0 0 0 0 1 0 HANUMANTHAPPA,MIGADDR 10616 THRIGODI 0 0 0 0 0 0 0 0 2026-03-04 0 10001542442 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 0.3600 2 1463771085 0465102000 10843 NAGARAJ ./ . . . 392107 197 4 LT3A 311 0.1600 0 1772 38 1 0 3 0 -4 2.3900 0 0 660 3921 2026-03-04 0 0 0 2026-02-04 2 0 0 0 0 14008607 ASD to be paid:Rs.660 (ignore if paid) 0 100000 100001334088A 0 0 0 0 0 0 0 0 1 0 NAGARAJ,./ . . . 0 0 0 0 0 0 0 0 2026-03-04 0 10002021084 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 0.5800 2 1463771008 7777202000 16415 adaba husen . . . . 392107 102 4 LT3A 311 0.2400 0 147 2 1 0 3 1 0 3.8000 0 0 0 3921 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008607 0 9999999 111113500357 0 0 0 0 0 0 0 0 1 0 adaba husen,. . . . 0 0 0 0 0 0 0 0 2026-03-04 0 10001542442 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 0.3200 2 1463771023 6149377509 36620 SRI K. ZIYAULLA KURESHI SO K. BABUSHET KURESHI ASST NO -3625/3633/3625 C 3RD MAIN,5TH CROSS 392107 643 4 LT3A 311 0.2400 0 1103 3 1 0 3 0.8200 0 0 0 0 0 3921 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008607 0 100000 BC2671654 0 0 0 0 0 0 0 0 1 0 SRI K. ZIYAULLA KURESHI SO K. BABUSHET KURESHI,ASST NO -3625/3633/3625 C 3RD MAIN,5TH CROSS 0 0 0 0 0 0 0 0 2026-03-04 0 10001542442 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 0.0900 2 1463770992 0287202000 10471 CHAMANSAB MIGADDR 10471 . 392107 91 4 LT3A 311 0.2800 0 40 0 1 0 3 1 690 5.1000 0 0 0 3921 2026-03-04 0 0 0 2026-02-04 1 0 0 0 0 14008607 0 1000000 100001329911 0 0 0 1 0 0 0 0 1 0 CHAMANSAB,MIGADDR 10471 . 0 0 0 0 0 0 0 0 2026-03-04 0 10001542442 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 0.8000 2 1463770993 6862109000 25026 K.ADAB HUSEN S/O K.RAHIM SAB 3RD MAIN ,KALIDASA NAGARA , OPPT ARABBI MADARASA , HARIHARA 392107 18 4 LT3A 311 0.2400 0 3182 61 1 0 3 1 0 0 0 0 0 3921 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008607 0 999999 100006770818 0 0 0 0 0 0 0 0 1 0 K.ADAB HUSEN S/O K.RAHIM SAB,3RD MAIN ,KALIDASA NAGARA , OPPT ARABBI MADARASA , HARIHARA 0 0 0 0 0 0 0 0 2026-03-04 0 10001542442 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 0.3600 2 1463771301 5877202000 P846 H.M.MARUTHI KALIDAS NAGAR KALIDAS NAGAR 392107 6 4 LT5 511 0 20.2500 25642 483 1 0 3 1 -8 0 0 0 430 3921 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008607 ASD to be paid:Rs.430 (ignore if paid) 0 1000000 111115986249 0 0 0 2 0 0 0 0 1 0 H.M.MARUTHI,KALIDAS NAGAR KALIDAS NAGAR 0 0 0 0 0 0 0 0 2026-03-04 0 10001542442 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 2 2 1463771255 6800930585 P2721 SMT ULFATH JANU W/O MOHAMMED SHAFI 4TH CROSS KALIDASANAGAR 392107 118 4 LT5 511 0.2400 10 21380 238 1 0 3 1 527 7.2900 0 0 2260 3921 2026-03-04 0 0 0 2026-02-04 1 0 0 100 0 14008607 ASD to be paid:Rs.2260 (ignore if paid) 0 999999 100005893499A 0 0 0 2 0 0 0 0 1 0 SMT ULFATH JANU W/O MOHAMMED SHAFI,4TH CROSS KALIDASANAGAR 0 0 0 0 0 0 0 0 2026-03-04 0 10001542442 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 2 2 1463771162 9473704209 42499 R RAHAMATHULLA S/O late.R ISMAIL SAB 1ST MAIN,3RD CROSS KALIDASA NAGARA 392107 0 4 LT1 211 2 0 3511 67 1 0 3 1 -17 1 0 0 510 3921 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008607 ASD to be paid:Rs.510 (ignore if paid) 0 10000 111116923917 0 0 0 0 0 0 0 0 0 0 R RAHAMATHULLA S/O late.R ISMAIL SAB,1ST MAIN,3RD 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 34.5500 45 2023-06-18 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 2 1463771163 3887202000 8878 K.CHANDRAPPA KALIDASA NAGARA ANJUMAN SHADHI MAHAL ROAD 392107 96 4 LT1 211 0.1600 0 3293 0 1 0 3 1 -44 0 0 0 0 3921 2026-03-04 0 0 0 2026-02-04 1 0 0 0 0 14008607 LED Bulb Amount to be paid: Rs.475~ LED EMI(10): Rs.0 0 1000000 100001329606 0 0 0 1 0 0 0 0 0 0 K.CHANDRAPPA,KALIDASA NAGARA ANJUMAN SHADHI MAHAL ROAD 0 0 0 0 0 0 0 0 2026-03-04 0 10001542442 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1463771164 9465102000 10342 SYDE BUDEN SAB - - . - 392107 192 4 LT1 211 0.2000 0 5241 0 1 0 3 1 -80 0 0 0 380 3921 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008607 ASD to be paid:Rs.380 (ignore if paid) 0 99999 111000165619 0 0 0 1 0 0 0 0 0 0 SYDE BUDEN SAB,- - . - 0 0 0 0 0 0 0 0 2026-03-04 0 10002021084 0 0 0 0 1 0 0 0 0 0 81.1700 89 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 1463771165 3731212029 44557 SRI MAKTHIYAR PASHA S/O B JAFFAR SAB 2ND MAIN,3RD CROSS A KALIDASA NAGARA 392107 1 4 LT1 211 1 0 4624 159 1 0 3 0.9300 0 1.4000 0 0 0 3921 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008607 0 1000000 67442198 0 0 0 1 0 0 0 0 0 0 SRI MAKTHIYAR PASHA S/O B JAFFAR SAB,2ND MAIN,3RD CROSS A 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 2023-07-12 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3300 2 1463771166 1265102000 14325 SAVITRAMMA W/O KUBERAPPA M VIBHUTHI - - KALIDAS NAGAR - 392107 147 4 LT1 211 1 0 10654 49 1 0 3 1 0 1.2200 0 0 0 3921 2026-03-04 0 0 0 2026-02-04 1 0 0 0 0 14008607 0 9999999 100004579861 0 0 0 2 0 0 0 0 0 0 SAVITRAMMA W/O KUBERAPPA M VIBHUTHI,- - KALIDAS NAGAR - 0 0 0 0 0 0 0 0 2026-03-04 0 10002021084 0 0 0 0 1 0 0 0 0 0 46.7500 57 2023-06-19 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8600 2 1463771167 1287202000 11755 HANUMANTHAPPA - - . - 392107 78 4 LT1 211 0.2400 0 14901 71 1 0 3 1 36 0 0 0 0 3921 2026-03-04 0 0 0 2026-02-04 1 0 0 0 0 14008607 0 0 100001323401A 0 0 0 1 0 0 0 0 0 0 HANUMANTHAPPA,- - . - 0 0 0 0 0 0 0 0 2026-03-04 0 10001542442 0 0 0 0 1 0 0 0 0 0 77.5800 85 2023-06-22 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1463771168 8677202000 12404 Smt.Ulphath Jaan KALIDAS NAGAR Kalidas Nagar 392107 32 4 LT1 211 0.5000 0 11362 42 1 0 3 1 3 0 0 0 0 3921 2026-03-04 0 0 0 2026-02-04 1 0 0 0 0 14008607 0 9999999 100001323346 0 0 0 1 0 0 0 0 0 0 Smt.Ulphath Jaan,KALIDAS NAGAR Kalidas Nagar 0 0 0 0 0 0 0 0 2026-03-04 0 10001542442 0 0 0 0 1 0 0 0 0 0 67.1700 74 2023-07-06 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1463771169 5849128710 37163 SRI C.N.PRAKASH SO LATE NEELAPPA CHATRADA ASST NO-4589-1/4598-1/4589-1 KALIDASA NAGARA 392107 655 4 LT1 211 1 0 5481 50 1 0 3 0.8000 90 0 0 0 510 3921 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008607 ASD to be paid:Rs.510 (ignore if paid) 0 100000 BC2836035 0 0 0 0 0 0 0 0 0 0 SRI C.N.PRAKASH SO LATE NEELAPPA CHATRADA,ASST NO-4589-1/4598-1/4589-1 KALIDASA NAGARA 0 0 0 0 0 0 0 0 2026-03-04 0 10002021084 0 0 0 0 1 0 0 0 0 0 57.3300 63 2023-06-24 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 2 1463771386 5955102000 16234 K. RIYAZ KHAN BIN. K.B HIMMATH KHAN 3 1 . 392107 204 4 LT1 211 1 0 18833 97 1 0 3 1 -149 0 0 0 0 3921 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008607 0 99999 111000198776 0 0 0 1 0 0 0 0 0 0 K. RIYAZ KHAN,BIN. K.B HIMMATH KHAN 3 1 . 0 0 0 0 0 0 0 0 2026-03-04 0 10002021084 0 0 0 0 1 0 0 0 0 0 150.0800 165 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 1463771387 3845102000 18084 SRI.K.S.RAJSHEKAR SRI.K.S.RAJSHEKAR KALIDAS NAGAR 392107 151 4 LT1 211 1.5000 0 7692 51 1 0 3 1 -57 0 0 0 0 3921 2026-03-04 0 0 0 2026-02-04 1 0 0 0 0 14008607 0 1000000 100004578081 0 0 0 1 0 0 0 0 0 0 SRI.K.S.RAJSHEKAR,SRI.K.S.RAJSHEKAR KALIDAS NAGAR 0 0 0 0 0 0 0 0 2026-03-04 0 10002021084 0 0 0 0 1 0 0 0 0 0 60.9200 67 2023-06-22 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1463771388 6365102000 16321 LAXMIMAN BIN SHIVAPPA . . . . 392107 179 4 LT1 211 1 0 6737 53 1 0 3 1 99 1.2200 0 0 0 3921 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008607 0 99999 110000779826 0 0 0 0 0 0 0 0 0 0 LAXMIMAN BIN SHIVAPPA,. . . . 0 0 0 0 0 0 0 0 2026-03-04 0 10002021084 0 0 0 0 1 0 0 0 0 0 44.7500 55 2023-06-24 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1463771390 6265102000 5719 K.BIRAPPA - - . - 392107 137 4 LT1 211 0.4000 0 4534 12 1 0 3 1 2 0 0 0 660 3921 2026-03-04 0 0 0 2026-02-04 1 0 0 0 0 14008607 ASD to be paid:Rs.660 (ignore if paid) 0 9999999 100001334459 0 0 0 0 0 0 0 0 0 0 K.BIRAPPA,- - . - 0 0 0 0 0 0 0 0 2026-03-04 0 10002021084 0 0 0 0 1 0 0 0 0 0 30.0800 40 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 1463771391 9293357891 AEH25924 Smt SALMA W/O MAHAMMED BAHU KATHE NO 1559 , KANE SUMARI NO 73 1 ST MAIN, 1 ST CROSS 392107 845 4 LT1 211 2 0 14436 56 1 0 3 1 -115 0 0 0 0 3921 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008607 0 99999 111110419312 0 0 0 1 0 0 0 0 0 0 Smt SALMA W/O MAHAMMED BAHU,KATHE NO 1559 , KANE SUMARI NO 73 1 ST MAIN, 1 ST CROSS 0 0 0 0 0 0 0 0 2026-03-04 0 10002021084 0 0 0 0 1 0 0 0 0 0 112.7500 124 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 1463771392 7887202000 12478 SMT YASHODAMMA MIGADDR 12478 392107 19 4 LT1 211 0.4000 0 6227 74 1 0 3 1 -2 1 0 0 220 3921 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008607 ASD to be paid:Rs.220 (ignore if paid) 0 99999 111000191059 0 0 0 1 0 0 0 0 0 0 SMT YASHODAMMA,MIGADDR 12478 0 0 0 0 0 0 0 0 2026-03-04 0 10001542442 0 0 0 0 1 0 0 0 0 0 34.0800 44 2023-07-15 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4800 2 1463770985 5135102000 17283 S N LAXMI DEVI MIGADDR 17283 392107 816 4 LT1 211 1 0 10607 70 1 0 3 0 -38 0 0 0 0 3921 2026-03-04 0 0 0 2026-02-04 2 0 0 0 0 14008607 0 100000 100001339241A 0 0 0 0 0 0 0 0 0 0 S N LAXMI DEVI,MIGADDR 17283 0 0 0 0 0 0 0 0 2026-03-04 0 10002021084 0 0 0 0 1 0 0 0 0 0 107.8300 119 2023-06-22 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1463770986 9677202000 17463 SMT. FAMEDA BANU MIGADDR 17463 392107 119 4 LT1 211 1 0 15180 71 1 0 3 0 -101 0 0 0 1950 3921 2026-03-04 0 0 0 2026-02-04 2 0 0 0 0 14008607 ASD to be paid:Rs.1950 (ignore if paid) 0 100000 100001323495A 0 0 0 0 0 0 0 0 0 0 SMT. FAMEDA BANU,MIGADDR 17463 0 0 0 0 0 0 0 0 2026-03-04 0 10001542442 0 0 0 0 1 0 0 0 0 0 110 121 2023-08-19 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1463770987 5335102000 14688 IBRAHIM SAB - - KALIDAS NAGAR - 392107 837 4 LT1 211 0.5000 0 6278 37 1 0 3 1 1 0 0 0 300 3921 2026-03-04 0 0 0 2026-02-04 1 0 0 0 0 14008607 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 100001338902 0 0 0 0 0 0 0 0 0 0 IBRAHIM SAB,- - KALIDAS NAGAR - 0 0 0 0 0 0 0 0 2026-03-04 0 10002021084 0 0 0 0 1 0 0 0 0 0 31.7500 42 2023-06-26 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1463770988 6255102000 20747 K. RIYAZ KHAN S/O K.B HIMMATH KHAN KALIDAS NAGAR 392107 203 4 LT1 211 1 0 14334 30 1 0 3 0 -148 0 0 0 0 3921 2026-03-04 0 0 0 2026-02-04 2 0 0 0 0 14008607 0 9999999 100001334749 0 0 0 0 0 0 0 0 0 0 K. RIYAZ KHAN,S/O K.B HIMMATH KHAN KALIDAS NAGAR 0 0 0 0 0 0 0 0 2026-03-04 0 10002021084 0 0 0 0 1 0 0 0 0 0 44.8300 55 2024-09-13 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1463770989 6855102000 8846 SYED ABBAS LEHA .3 I ST MAIN . 392107 214 4 LT1 211 0.2400 0 3913 23 1 0 3 0.9900 0 3.6100 0 0 540 3921 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008607 ASD to be paid:Rs.540 (ignore if paid) 0 99999 BC3090041 0 0 0 2 0 0 0 0 0 0 SYED ABBAS LEHA,.3 I ST MAIN . 0 0 0 0 0 0 0 0 2026-03-04 0 10002021084 0 0 0 0 1 0 0 0 0 0 100.6700 111 2023-06-28 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 2 1463770990 0387202000 5988 Sri. Abdul Jaleel - - Kalidas nagar - 392107 50 4 LT1 211 0.2400 0 3988 45 1 0 3 1 837 7.2200 0 0 0 3921 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008607 0 9999999 BD1038838 0 0 0 0 0 0 0 0 0 0 Sri. Abdul Jaleel,- - Kalidas nagar - 0 0 0 0 0 0 0 0 2026-03-04 0 10001542442 0 0 0 0 1 0 0 0 0 0 46.4200 56 2023-06-27 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1463770991 8987202000 12106 SURESH BABU MIGADDR 12106 392107 7 4 LT1 211 0.2400 0 258 39 1 0 3 0.7200 -8 0 0 0 0 3921 2026-03-04 0 0 0 2026-01-04 3 0 0 0 0 14008607 0 999999 100001323548D 0 0 0 0 0 0 0 0 0 0 SURESH BABU,MIGADDR 12106 0 0 0 0 0 0 0 0 2026-03-04 0 10001542442 0 0 0 0 1 0 0 0 0 0 33 43 2023-06-17 2026-01-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463771339 6777202000 16421 N.MANJAPPA BIN NAGAPPA . . . . 392107 122 4 LT1 211 0.5000 0 4097 53 1 0 3 0.8400 14 0 0 0 0 3921 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008607 0 999999 BD0933546 0 0 0 1 0 0 0 0 0 0 N.MANJAPPA BIN NAGAPPA,. . . . 0 0 0 0 0 0 0 0 2026-03-04 0 10001542442 0 0 0 0 1 0 0 0 0 0 50.4200 55 2023-06-24 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6100 2 1463771340 6376405385 43443 SRI EJAZ AHMED S/O LATE AMANULLA 3RD MAIN,3RD CROSS KALIDASA NAGARA 392107 1 4 LT1 211 2 0 2911 27 1 0 3 0.8200 3 0 0 0 0 3921 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008607 0 1000000 BC3500583 0 0 0 0 0 0 0 0 0 0 SRI EJAZ AHMED S/O LATE AMANULLA,3RD MAIN,3RD 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 2023-07-15 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1463771341 6065102000 13449 BHIMAPPA KALIDASNAGAR KALIDASNAGAR 392107 140 4 LT1 211 0.2400 0 4759 49 1 0 3 1 20 0 0 0 840 3921 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008607 ASD to be paid:Rs.840 (ignore if paid) 0 99999 111000165375 0 0 0 1 0 0 0 0 0 0 BHIMAPPA,KALIDASNAGAR KALIDASNAGAR 0 0 0 0 0 0 0 0 2026-03-04 0 10002021084 0 0 0 0 1 0 0 0 0 0 54.5000 60 2023-06-20 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1463771342 6877202000 20868 HEADMASTAR GOVT HURDU HIGHR PRIMERY SCHOOL KALIDASANAGARA HRR 392107 17 4 LT1 211 1 0 2110 15 1 0 3 0 -3119 0 0 0 0 3921 2026-03-04 0 0 0 2025-12-04 2 0 0 0 0 14008607 0 9999999 100001335288 0 0 0 0 0 0 0 0 0 0 HEADMASTAR,GOVT HURDU HIGHR PRIMERY SCHOOL KALIDASANAGARA HRR 0 0 0 0 0 0 0 0 2026-03-04 0 10001542442 0 0 0 0 1 0 0 0 0 0 0 0 N/A 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463771343 4949192943 40976 SRI N B HALESH S/O BEERAPPA 2ND MAIN,2ND CROSS D KALIDASA NAGARA 392107 0 4 LT1 211 1 0 2893 41 1 0 3 1 1 0 0 0 660 3921 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008607 ASD to be paid:Rs.660 (ignore if paid) 0 10000 111114989226 0 0 0 1 0 0 0 0 0 0 SRI N B HALESH S/O BEERAPPA,2ND MAIN,2ND CROSS D KALIDASA NAGARA 0 0 0 0 0 0 0 0 2026-03-04 0 10002021084 0 0 0 0 1 0 0 0 0 0 51.0800 56 2023-07-06 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1463771344 7584752791 34059 SRI ASHRAF ULLA S/O ABDUL VAJEED SAB ASST NO:3673/3681/3673 A 1ST MAIN,3RD CROSS 392107 141 4 LT1 211 1 0 2169 77 1 0 3 1 55 0 0 0 0 3921 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008607 0 9999999 67476437 0 0 0 1 0 0 0 0 0 0 SRI ASHRAF ULLA S/O ABDUL VAJEED SAB,ASST NO:3673/3681/3673 A 1ST MAIN,3RD CROSS 0 0 0 0 0 0 0 0 2026-03-04 0 10001542442 0 0 0 0 1 0 0 0 0 0 60.2500 66 2023-07-03 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5800 2 1463771345 3635102000 12540 SHAHINA BANU MIGADDR 12540 . 392107 866 4 LT1 211 0.4800 0 13111 115 1 0 3 1 0 2.4600 0 0 690 3921 2026-03-04 0 0 0 2026-02-04 1 0 0 0 0 14008607 ASD to be paid:Rs.690 (ignore if paid) 0 1000000 100001339072A 0 0 0 1 0 0 0 0 0 0 SHAHINA BANU,MIGADDR 12540 . 0 0 0 0 0 0 0 0 2026-03-04 0 10002021084 0 0 0 0 1 0 0 0 0 0 80.8300 89 2023-06-19 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1463771346 7287202000 10922 Sri. Abdul Khalam - - Kalidas Nagar - 392107 66 4 LT1 211 0.1200 0 10190 54 1 0 3 0 0 0 0 0 0 3921 2026-03-04 0 0 0 2026-02-04 1 0 0 0 0 14008607 LED Bulb Amount to be paid: Rs.475~ LED EMI(10): Rs.0 0 1000000 100001329604 0 0 0 0 0 0 0 0 0 0 Sri. Abdul Khalam,- - Kalidas Nagar - 0 0 0 0 0 0 0 0 2026-03-04 0 10001542442 0 0 0 0 1 0 0 0 0 0 61.2500 67 2023-06-23 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 2 1463771347 6371175639 31919 SMT RENUKA W/O PARASHURAM ASST.NO: 456/4570/4561 SITE NO: 24 5TH MAIN 2ND CROSS 392107 193 4 LT1 211 1 0 37065 63 1 0 3 1 182 1.5600 0 0 940 3921 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008607 ASD to be paid:Rs.940 (ignore if paid) 0 1000000 111115261791 0 0 0 1 0 0 0 0 0 0 SMT RENUKA W/O PARASHURAM,ASST.NO: 456/4570/4561 SITE NO: 24 5TH MAIN 2ND CROSS 0 0 0 0 0 0 0 0 2026-03-04 0 10002021084 0 0 0 0 1 0 0 0 0 0 70.6700 78 2023-06-23 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1463771348 6587202000 9763 ABDUL RAZAQ SAB - - . - 392107 83 4 LT1 211 0.2000 0 3204 143 1 0 3 0.9300 0 0 0 0 0 3921 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008607 0 9999999 BD1061451 0 0 0 1 0 0 0 0 0 0 ABDUL RAZAQ SAB,- - . - 0 0 0 0 0 0 0 0 2026-03-04 0 10001542442 0 0 0 0 1 0 0 0 0 0 146.6700 161 2023-06-23 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7400 2 1463771349 9200938100 35354 SRI LAXMANNA 2ND MAIN 5TH CROSS 392107 562 4 LT1 211 0.5000 0 1050 21 1 0 3 1 0 0 0 0 0 3921 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008607 0 99999 111000278328 0 0 0 0 0 0 0 0 0 0 SRI LAXMANNA,2ND MAIN 5TH CROSS 0 0 0 0 0 0 0 0 2026-03-04 0 10002021084 0 0 0 0 1 0 0 0 0 0 1.0800 11 2023-06-29 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1463771350 4655102000 21490 ABDUL RAHAMAN S/O R RIZWAN SAB S/O.GAFAR SAB KALIDAS NAGR 392107 210 4 LT1 211 0.5000 0 12784 47 1 0 3 0 2 0 0 0 0 3921 2026-03-04 0 0 0 2026-02-04 2 0 0 0 0 14008607 0 9999999 100001333746 0 0 0 0 0 0 0 0 0 0 ABDUL RAHAMAN S/O R RIZWAN SAB,S/O.GAFAR SAB KALIDAS NAGR 0 0 0 0 0 0 0 0 2026-03-04 0 10002021084 0 0 0 0 1 0 0 0 0 0 29.6700 40 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 1463771351 5065102000 7870 RAJA SAB MIGADDR 7870 392107 212 4 LT1 211 0.2000 0 5825 27 1 0 3 1 218 1.5200 0 0 220 3921 2026-03-04 0 0 0 2026-02-04 1 0 0 0 0 14008607 ASD to be paid:Rs.220 (ignore if paid) 0 1000000 100001333699A 0 0 0 0 0 0 0 0 0 0 RAJA SAB,MIGADDR 7870 0 0 0 0 0 0 0 0 2026-03-04 0 10002021084 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 0.3600 2 1463771352 1825102000 20974 SRI.H. NINGAPPA S/O. HANUMANTHAPPA SARATI 2ND MAIN KALIDASANAGAR 392107 874 4 LT1 211 1 0 2418 7 1 0 3 0 -35 0 0 0 0 3921 2026-03-04 0 0 0 2026-02-04 2 0 0 0 0 14008607 0 9999999 100001339076 0 0 0 0 0 0 0 0 0 0 SRI.H. NINGAPPA,S/O. HANUMANTHAPPA SARATI 2ND MAIN KALIDASANAGAR 0 0 0 0 0 0 0 0 2026-03-04 0 10002021084 0 0 0 0 1 0 0 0 0 0 20.8300 31 2023-07-12 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1463771353 7289197787 AEH44430 IRSHAD ALI S/O LATE MOHAMMED SHAFI ASST NO:3745/3753/3745 2ND MAIN 392107 1 4 LT1 211 2 0 4402 120 1 0 3 0.8900 0 0 0 0 0 3921 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008607 0 1000000 67440747 0 0 0 1 0 0 0 0 0 0 IRSHAD ALI S/O LATE MOHAMMED SHAFI,ASST NO:3745/3753/3745 2ND MAIN 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 1.1200 2 1463771354 2538202000 AEH1775 MARUTI MIGADDR AEH1775 392107 25 4 LT1 211 3 0 14692 92 1 0 3 1 481 3.0200 0 0 0 3921 2026-03-04 0 0 0 2026-02-04 1 0 0 0 0 14008607 0 9999999 100001326326 0 0 0 1 0 0 0 0 0 0 MARUTI,MIGADDR AEH1775 0 0 0 0 0 0 0 0 2026-03-04 0 10001542442 0 0 0 0 1 0 0 0 0 0 83.0800 91 2025-02-04 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1463771355 2435102000 15238 M. SHAFI - - KALIDAS NAGAR - 392107 854 4 LT1 211 0.4800 0 6240 35 1 0 3 1 -4 1 0 0 0 3921 2026-03-04 0 0 0 2026-02-04 1 0 0 0 0 14008607 0 9999999 100001339066 0 0 0 0 0 0 0 0 0 0 M. SHAFI,- - KALIDAS NAGAR - 0 0 0 0 0 0 0 0 2026-03-04 0 10002021084 0 0 0 0 1 0 0 0 0 0 23.6700 34 2023-07-04 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1463771356 2640975776 23722 Smt KHAMARUNNISA W/O S.A.SIDDIQ ASSMENT NO 3669/3677/3669 3 RD MAIN , 1 ST FLORE 392107 110 4 LT1 211 1 0 10145 51 1 0 2 0 -26 0 0 0 0 3921 2026-03-04 0 0 0 2026-02-04 1 0 0 0 0 14008607 0 1000000 100004577099 0 0 0 0 0 0 0 0 0 0 Smt KHAMARUNNISA W/O S.A.SIDDIQ,ASSMENT NO 3669/3677/3669 3 RD MAIN , 1 ST FLORE 0 0 0 0 0 0 0 0 2026-03-04 0 10001542442 0 0 0 0 1 0 0 0 0 0 66.4200 73 2023-06-29 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463771357 2535102000 AEH3850 K.G.REVANASIDDAPPA MIGADDR AEH3850 KALIDAS NAGAR 392107 886 4 LT1 211 3 0 7254 56 1 0 3 1 0 1 0 0 0 3921 2026-03-04 0 0 0 2026-02-04 1 0 0 0 0 14008607 0 9999999 100001338723 0 0 0 1 0 0 0 0 0 0 K.G.REVANASIDDAPPA,MIGADDR AEH3850 KALIDAS NAGAR 0 0 0 0 0 0 0 0 2026-03-04 0 10002021084 0 0 0 0 1 0 0 0 0 0 25.8300 36 2023-06-19 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1463771358 8323354303 26483 Sri PARAMESHWARAPPA S/O PAKIRAPPA . BANNI KALAMMA TEMPLE ASSESMENT NO : 644/20/32P 3RD MAIN 4TH CROSS 392107 88 4 LT1 211 0.2400 0 1134 11 1 0 3 1 677 5.0900 0 0 240 3921 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008607 ASD to be paid:Rs.240 (ignore if paid) 0 99999 110000764236 0 0 0 0 0 0 0 0 0 0 Sri PARAMESHWARAPPA S/O PAKIRAPPA . BANNI KALAMMA TEMPLE,ASSESMENT NO : 644/20/32P 3RD MAIN 4TH CROSS 0 0 0 0 0 0 0 0 2026-03-04 0 10001542442 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 0.3200 2 1463771359 4135102000 20129 SMT SHAHEEN BANU W/O MAHAMADA RAFIQ 2ST MAIN ROOAD 392107 867 4 LT1 211 1 0 1435 32 1 0 3 0.8700 -34 0 0 0 0 3921 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008607 0 9999999 67430934 0 0 0 0 0 0 0 0 0 0 SMT SHAHEEN BANU,W/O MAHAMADA RAFIQ 2ST MAIN ROOAD 0 0 0 0 0 0 0 0 2026-03-04 0 10002021084 0 0 0 0 1 0 0 0 0 0 31.7500 42 2023-06-25 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 2 1463771360 3346506235 AEH23720 Smt KHAMARUNNISA W/O S.A.SIDDIQ ASSMENT NO 3669/3677/3669 3 RD MAIN 392107 131 4 LT1 211 1 0 1749 3 1 0 3 1 -40 0 0 0 0 3921 2026-03-04 0 0 0 2026-02-04 1 0 0 0 0 14008607 0 1000000 100004579477 0 0 0 1 0 0 0 0 1 0 Smt KHAMARUNNISA W/O S.A.SIDDIQ,ASSMENT NO 3669/3677/3669 3 RD MAIN 0 0 0 0 0 0 0 0 2026-03-04 0 10001542442 0 0 0 0 1 0 0 0 0 0 18 28 2023-06-20 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1463771361 1535102000 10867 SHABBEERAHAMED GUTTUR GUTTUR 392107 830 4 LT1 211 0.2400 0 2893 6 1 0 3 1 -15 0 0 0 0 3921 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008607 0 99999 111110321994 0 0 0 0 0 0 0 0 0 0 SHABBEERAHAMED,GUTTUR GUTTUR 0 0 0 0 0 0 0 0 2026-03-04 0 10002021084 0 0 0 0 1 0 0 0 0 0 31.5800 42 2023-06-23 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1463771362 3862537918 25567 Smt SOUBHAGYA W/O B. DURUGESHA ASSMENT NO 4592/4599/4592 PETROL BUNK ROAD 392107 139 4 LT1 211 1 0 2550 10 1 0 3 1 51 1 0 0 0 3921 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008607 0 99999 111000284982 0 0 0 1 0 0 0 0 0 0 Smt SOUBHAGYA W/O B. DURUGESHA,ASSMENT NO 4592/4599/4592 PETROL BUNK ROAD 0 0 0 0 0 0 0 0 2026-03-04 0 10002021084 0 0 0 0 1 0 0 0 0 0 15.4200 25 2023-06-28 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1463771363 1540492488 23940 Sri M.N.NILAPPA S/O M.NINGAPPA SITE NO -15 , ASSMENT NO 4522/4561/4552 2 ND MAIN, 5 TH CROSS 392107 195 4 LT1 211 1 0 11022 77 1 0 3 1 422 3.0500 0 0 0 3921 2026-03-04 0 0 0 2026-02-04 1 0 0 0 0 14008607 0 1000000 100004574693 0 0 0 0 0 0 0 0 0 0 Sri M.N.NILAPPA S/O M.NINGAPPA,SITE NO -15 , ASSMENT NO 4522/4561/4552 2 ND MAIN, 5 TH CROSS 0 0 0 0 0 0 0 0 2026-03-04 0 10002021084 0 0 0 0 1 0 0 0 0 0 66.1000 73 2023-06-30 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1463771365 3855102000 AEH4285 NIGAPPA NIGAPPA S/O ERAPPA. KALIDASNAGAR 392107 162 4 LT1 211 1 0 1388 11 1 0 3 1 208 1 0 0 0 3921 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008607 0 99999 111000274449 0 0 0 1 0 0 0 0 0 0 NIGAPPA,NIGAPPA S/O ERAPPA. KALIDASNAGAR 0 0 0 0 0 0 0 0 2026-03-04 0 10002021084 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 0.5800 2 1463771366 5787789342 33262 SRI KUBERAPPA S/O MALLAPPA VIBHOOTHI ASST NO:4579/4538/4579 4TH CROSS,2ND MAIN 392107 11 4 LT1 211 1 0 3376 30 1 0 3 0.9100 34 1 0 0 0 3921 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008607 0 99999 BC2206441 0 0 0 1 0 0 0 0 0 0 SRI KUBERAPPA S/O MALLAPPA VIBHOOTHI,ASST NO:4579/4538/4579 4TH CROSS,2ND MAIN 0 0 0 0 0 0 0 0 2026-03-04 0 10002021084 0 0 0 0 1 0 0 0 0 0 74 81 2023-08-25 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9700 2 1463771367 2948947511 42136 SRI PARASHURAM SALAHALLI S/O LATE DYAMAPPA ASST NO:4590/4598/4590 A 2ND MAIN,5TH CROSS 392107 0 4 LT1 211 2 0 1715 38 1 0 3 1 2 0 0 0 0 3921 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008607 0 1000000 111116667157 0 0 0 1 0 0 0 0 0 0 SRI PARASHURAM SALAHALLI S/O LATE DYAMAPPA,ASST NO:4590/4598/4590 A 2ND 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 33.6700 44 2023-06-30 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1463771369 2135102000 20130 SMT LAKSHMIDEVI W/O DHUGGAPPA BANDARI KALIDASANAGAR 392107 880 4 LT1 211 1 0 1505 56 1 0 3 1 0 1 0 0 0 3921 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008607 0 99999 100001339239AD 0 0 0 0 0 0 0 0 0 0 SMT LAKSHMIDEVI,W/O DHUGGAPPA BANDARI KALIDASANAGAR 0 0 0 0 0 0 0 0 2026-03-04 0 10002021084 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 0.3600 2 1463771370 8203835583 27515 Sri SANAULLA KHAJI S/O ABDUL KARIM SAB #659/20/33/P KALIDAS NAGARA 392107 205 4 LT1 211 1 0 7685 61 1 0 3 1 1 0 0 0 0 3921 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008607 0 99999 111000168550 0 0 0 1 0 0 0 0 0 0 Sri SANAULLA KHAJI S/O ABDUL KARIM SAB,#659/20/33/P KALIDAS NAGARA 0 0 0 0 0 0 0 0 2026-03-04 0 10001542442 0 0 0 0 1 0 0 0 0 0 66.3300 73 2023-06-19 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1463771371 2035102000 21329 SRI.PARAMESHWARAPPA S/O PAKKIRAPPA KALIDAS NAGARA 392107 840 4 LT1 211 0.5000 0 10264 82 1 0 3 0 0 0 0 0 560 3921 2026-03-04 0 0 0 2026-02-04 2 0 0 0 0 14008607 ASD to be paid:Rs.560 (ignore if paid) 0 9999999 100001337482 0 0 0 0 0 0 0 0 0 0 SRI.PARAMESHWARAPPA,S/O PAKKIRAPPA KALIDAS NAGARA 0 0 0 0 0 0 0 0 2026-03-04 0 10002021084 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-28 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1463771372 3655102000 21491 ABDUL RAHAMAN S/O R RIZWAN SAB S/O.GAFAR SAB KALIDAS NAGR 392107 211 4 LT1 211 0.5000 0 14724 122 1 0 3 0 253 1.0400 0 0 470 3921 2026-03-04 0 0 0 2026-02-04 2 0 0 0 0 14008607 ASD to be paid:Rs.470 (ignore if paid) 0 9999999 100001333747 0 0 0 0 0 0 0 0 0 0 ABDUL RAHAMAN S/O R RIZWAN SAB,S/O.GAFAR SAB KALIDAS NAGR 0 0 0 0 0 0 0 0 2026-03-04 0 10002021084 0 0 0 0 1 0 0 0 0 0 76.5800 84 2023-10-24 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1463771373 1940447332 44558 SRI MAKTHIYAR PASHA S/O B JAFFAR SAB 2ND MAIN,3RD CROSS B KALIDASA NAGARA 392107 1 4 LT1 211 1 0 1623 43 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 14008607 0 1000000 67442199 0 0 0 1 0 0 0 0 0 0 SRI MAKTHIYAR PASHA S/O B JAFFAR SAB,2ND MAIN,3RD CROSS B 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 2023-07-15 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3900 2 1463771374 1937091695 38553 SRI CHIKKAPPA SO LATE BHEEMAPPA ASST NO-2067/2071/2067 3RD MAIN,6TH CROSS,KALIDASANAGARA 392107 548 4 LT1 211 1 0 4566 53 1 0 3 1 -31 0 0 0 0 3921 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008607 0 99999 111111936659 0 0 0 1 0 0 0 0 0 0 SRI CHIKKAPPA SO LATE BHEEMAPPA,ASST NO-2067/2071/2067 3RD MAIN,6TH CROSS,KALIDASANAGARA 0 0 0 0 0 0 0 0 2026-03-04 0 10001542442 0 0 0 0 1 0 0 0 0 0 70.6700 78 2023-06-26 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1463771375 3450109747 34400 BI BI AYESHA W/O K SAMIULLA 2ND MAIN,3RD CROSS KALIDASA NAGARA 392107 843 4 LT1 211 1 0 6667 84 1 0 3 1 0 1 0 0 310 3921 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008607 ASD to be paid:Rs.310 (ignore if paid) 0 99999 111110130392 0 0 0 1 0 0 0 0 0 0 BI BI AYESHA W/O K SAMIULLA,2ND MAIN,3RD CROSS KALIDASA NAGARA 0 0 0 0 0 0 0 0 2026-03-04 0 10002021084 0 0 0 0 1 0 0 0 0 0 60.0800 66 2023-07-05 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1463771376 7787202000 8184 ABDUL ROFFSAB C/O GUDUSAB - - . - 392107 84 4 LT1 211 0.2400 0 13023 54 1 0 3 1 0 0 0 0 0 3921 2026-03-04 0 0 0 2026-02-04 1 0 0 0 0 14008607 0 1000000 100001329905 0 0 0 1 0 0 0 0 0 0 ABDUL ROFFSAB C/O GUDUSAB,- - . - 0 0 0 0 0 0 0 0 2026-03-04 0 10001542442 0 0 0 0 1 0 0 0 0 0 94.2500 104 2023-06-25 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1463771377 5962375490 39002 JILANI BAVIKATTI SO MOHAMMED HUSSIAN SAB BAVIKATTI KALIDASANAGARA 392107 352 4 LT1 211 1 0 3965 69 1 0 3 1 127 1 0 0 0 3921 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008607 0 99999 111111811037 0 0 0 1 0 0 0 0 0 0 JILANI BAVIKATTI SO MOHAMMED HUSSIAN SAB BAVIKATTI,KALIDASANAGARA 0 0 0 0 0 0 0 0 2026-03-04 0 10001542442 0 0 0 0 1 0 0 0 0 0 54.9200 60 2023-06-26 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1463771378 3745102000 19421 SRI LAKSHMANA S/O. SHIVAPPA JAMBAGI - 392107 180 4 LT1 211 1 0 5967 13 1 0 3 0 -55 0 0 0 0 3921 2026-03-04 0 0 0 2026-02-04 2 0 0 0 0 14008607 0 9999999 100004574000 0 0 0 0 0 0 0 0 0 0 SRI LAKSHMANA,S/O. SHIVAPPA JAMBAGI - 0 0 0 0 0 0 0 0 2026-03-04 0 10002021084 0 0 0 0 1 0 0 0 0 0 19.6700 30 2023-07-21 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1463771379 8387202000 12063 NAGARAJAPPA SIDANUR - - . - 392107 92 4 LT1 211 0.3600 0 4221 1 1 0 3 1 -59 0 0 0 0 3921 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008607 0 99999 111000290910 0 0 0 1 0 0 0 0 0 0 NAGARAJAPPA SIDANUR,- - . - 0 0 0 0 0 0 0 0 2026-03-04 0 10001542442 0 0 0 0 1 0 0 0 0 0 27.5800 38 2023-06-22 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1463771380 1109319957 45687 SRI S OMKARACHAR S/O SIDDLINGAPPACHAR SITE NO:31 KALIDASA NAGARA 392107 1 4 LT1 211 1 0 1036 49 1 0 3 0.9900 -58 0 0 0 0 3921 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008607 0 1000000 68257222 0 0 0 0 0 0 0 0 0 0 SRI S OMKARACHAR S/O SIDDLINGAPPACHAR,SITE NO:31 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 2024-03-22 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1463771381 6977202000 16725 PRASIDENT AHERA SUNNATUL MIGADDR 16725 392107 108 4 LT1 211 0.5000 0 34498 97 1 0 3 1 2696 18 0 0 2940 3921 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008607 ASD to be paid:Rs.2940 (ignore if paid) 0 99999 111000286995 0 0 0 1 0 0 0 0 0 0 PRASIDENT AHERA SUNNATUL,MIGADDR 16725 0 0 0 0 0 0 0 0 2026-03-04 0 10001542442 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 1463771382 1005029533 AEH36100 ABDUL RAHAMAN S/O R RIZWAN SAB NEAR SALFIA MASJID 2ND MAIN,KALIDASA NAGARA 392107 501 4 LT1 211 1 0 577 4 1 0 3 0.9100 -101 0 0 0 0 3921 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008607 0 99999 BC2608795 0 0 0 1 0 0 0 0 0 0 ABDUL RAHAMAN S/O R RIZWAN SAB,NEAR SALFIA MASJID 2ND MAIN,KALIDASA NAGARA 0 0 0 0 0 0 0 0 2026-03-04 0 10002021084 0 0 0 0 1 0 0 0 0 0 3.2500 13 2023-07-04 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1600 2 1463771383 6160363240 40594 SRI BARMAPPA S/O LATE RANGAPPA ASST NO:2067/1/2071/1/2067 K DIVSION, 3RD MAIN, 6TH CROSS 392107 0 4 LT1 211 1 0 4092 41 1 0 3 1 8 0 0 0 0 3921 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008607 0 10000 111114847645 0 0 0 1 0 0 0 0 0 0 SRI BARMAPPA S/O LATE RANGAPPA,ASST NO:2067/1/2071/1/2067 K DIVSION, 3RD MAIN, 6TH CROSS 0 0 0 0 0 0 0 0 2026-03-04 0 10001542442 0 0 0 0 1 0 0 0 0 0 69.9200 77 2023-06-22 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1463771384 5355102000 18697 SRI,PARASHURAMAPPA SRI,PARASHURAMAPP KALIDASA NAGARA 392107 169 4 LT1 211 0.9600 0 11535 135 1 0 3 0 537 2.1600 0 0 0 3921 2026-03-04 0 0 0 2026-02-04 2 0 0 0 0 14008607 0 9999999 100004583317 0 0 0 0 0 0 0 0 0 0 SRI,PARASHURAMAPPA,SRI,PARASHURAMAPP KALIDASA NAGARA 0 0 0 0 0 0 0 0 2026-03-04 0 10002021084 0 0 0 0 1 0 0 0 0 0 53.5800 59 2023-06-28 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1463771385 5354323755 33136 SRI SHANKARAPPA S/O YALLAPPA ASST NO:4556/4565/4556 2 ND MAIN 5 TH CROSS 392107 208 4 LT1 211 1 0 4987 95 1 0 3 1 417 1.7100 0 0 0 3921 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008607 0 99999 110000784014 0 0 0 1 0 0 0 0 0 0 SRI SHANKARAPPA S/O YALLAPPA,ASST NO:4556/4565/4556 2 ND MAIN 5 TH CROSS 0 0 0 0 0 0 0 0 2026-03-04 0 10002021084 0 0 0 0 1 0 0 0 0 0 26.2500 36 2023-07-08 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1463771290 8925102000 19497 MAHAMMAD GOUS S/O AMEER JAN - 392107 826 4 LT1 211 0.4800 0 14260 67 1 0 3 0 98 1 0 0 0 3921 2026-03-04 0 0 0 2026-02-04 2 0 0 0 0 14008607 0 9999999 100001338895 0 0 0 0 0 0 0 0 0 0 MAHAMMAD GOUS,S/O AMEER JAN - 0 0 0 0 0 0 0 0 2026-03-04 0 10002021084 0 0 0 0 1 0 0 0 0 0 63.8300 70 2023-06-27 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1463771291 2845102000 12956 SHANKARAPPA - - KALIDASNAGAR - 392107 189 4 LT1 211 0.4600 0 12188 83 1 0 3 1 -2 0 0 0 0 3921 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008607 0 99999 111000210627 0 0 0 1 0 0 0 0 0 0 SHANKARAPPA,- - KALIDASNAGAR - 0 0 0 0 0 0 0 0 2026-03-04 0 10002021084 0 0 0 0 1 0 0 0 0 0 118.4200 130 2023-07-02 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1463771292 5887202000 7672 PARAMESHWARAPPA - - . - 392107 77 4 LT1 211 0.1200 0 6860 35 1 0 3 1 -22 0 0 0 1030 3921 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008607 ASD to be paid:Rs.1030 (ignore if paid) 0 99999 111000197610 0 0 0 1 0 0 0 0 0 0 PARAMESHWARAPPA,- - . - 0 0 0 0 0 0 0 0 2026-03-04 0 10001542442 0 0 0 0 1 0 0 0 0 0 94.8300 104 2023-07-10 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1463771293 1145102000 5948 SRI HARISH BABU N.K S/O K.NAGA BHUSHANA. . 2nd main 392107 812 4 LT1 211 0.1200 0 5927 49 1 0 3 1 187 1 0 0 0 3921 2026-03-04 0 0 0 2026-02-04 1 0 0 0 0 14008607 0 9999999 100001339243 0 0 0 0 0 0 0 0 0 0 SRI HARISH BABU N.K S/O K.NAGA BHUSHANA.,. 2nd main 0 0 0 0 0 0 0 0 2026-03-04 0 10002021084 0 0 0 0 1 0 0 0 0 0 23.6700 34 2023-06-27 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1463771294 0329642566 42986 SRI MOHAMMED SALEEM D S/O LATE ABDUL RAHAMAN SAB AST NO:3733/3740/3733 2ND MAIN, NEAR MASJID E SALFIYA 392107 0 4 LT1 211 2 0 9513 217 1 0 3 1 0 0 0 0 0 3921 2026-03-04 3 0 0 2026-02-04 3 0 0 0 0 14008607 0 999999 2022-12-13 111117683091 0 0 0 1 0 0 0 0 0 0 SRI MOHAMMED SALEEM D S/O LATE ABDUL RAHAMAN SAB,AST NO:3733/3740/3733 2ND MAIN, NEAR MASJID E SALFIYA 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-01 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463771295 0338202000 11706 SANTHAMMA MIGADDR 11706 392107 28 4 LT1 211 0.2400 0 13006 70 1 0 3 1 76 1 0 0 0 3921 2026-03-04 0 0 0 2026-02-04 1 0 0 0 0 14008607 0 9999999 100001326849 0 0 0 0 0 0 0 0 0 0 SANTHAMMA,MIGADDR 11706 0 0 0 0 0 0 0 0 2026-03-04 0 10001542442 0 0 0 0 1 0 0 0 0 0 61.2500 67 2023-06-24 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1463771296 1148810127 AEH25925 Smt SALMA W/O MAHAMMED BAHU KATHE NO 1559 , KANE SUMARI NO 73 1 ST MAIN, 1 ST CROSS 392107 846 4 LT1 211 2 0 8461 69 1 0 3 1 168 2.0400 0 0 390 3921 2026-03-04 3 0 0 2026-02-04 3 0 0 0 0 14008607 ASD to be paid:Rs.390 (ignore if paid) 0 99999 2014-11-25 111110267741 0 0 0 1 0 0 0 0 0 0 Smt SALMA W/O MAHAMMED BAHU,KATHE NO 1559 , KANE SUMARI NO 73 1 ST MAIN, 1 ST CROSS 0 0 0 0 0 0 0 0 2026-03-04 0 10002021084 0 0 0 0 1 0 0 0 0 0 65.5000 72 2023-06-24 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1463771297 6287202000 14243 HUSAIN SAB - - . - 392107 88 4 LT1 211 0.2400 0 3917 19 1 0 3 0.8800 0 1.8900 0 0 0 3921 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008607 0 99999 BC2547566 0 0 0 0 0 0 0 0 0 0 HUSAIN SAB,- - . - 0 0 0 0 0 0 0 0 2026-03-04 0 10001542442 0 0 0 0 1 0 0 0 0 0 49.9200 55 2023-07-03 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1463771298 0337119913 23643 Sri B.HANUMANTHAPPA S/O B.GADIGEPPA KALIDASA NAGARA 2 ND MAIN,NEAR MACID 392107 218 4 LT1 211 1 0 11064 89 1 0 3 1 -6902 0 0 0 0 3921 2026-03-04 0 0 0 2026-02-04 1 0 0 0 0 14008607 0 1000000 100004576208 0 0 0 1 0 0 0 0 0 0 Sri B.HANUMANTHAPPA S/O B.GADIGEPPA,KALIDASA NAGARA 2 ND MAIN,NEAR MACID 0 0 0 0 0 0 0 0 2026-03-04 0 10002021084 0 0 0 0 1 0 0 0 0 0 83.6700 92 2023-06-23 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1463771299 7925102000 20404 SMT BASAVALINGAMMA W/O B.NAGAPPA 2MAIN 3RD CROSS 392107 851 4 LT1 211 0.2200 0 3361 77 1 0 3 1 4 0 0 0 410 3921 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008607 ASD to be paid:Rs.410 (ignore if paid) 0 1000000 1B3847142245 0 0 0 1 0 0 0 0 0 0 SMT BASAVALINGAMMA,W/O B.NAGAPPA 2MAIN 3RD CROSS 0 0 0 0 0 0 0 0 2026-03-04 0 10002021084 0 0 0 0 1 0 0 0 0 0 66.5000 73 2023-07-04 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1463771300 9229663058 31921 SMT RENUKA W/O PARASHURAM ASST.NO: 456/4570/4561 A 5TH MAIN 2ND CROSS 392107 195 4 LT1 211 1 0 7103 80 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 14008607 0 99999 BC2041115 0 0 0 1 0 0 0 0 0 0 SMT RENUKA W/O PARASHURAM,ASST.NO: 456/4570/4561 A 5TH MAIN 2ND CROSS 0 0 0 0 0 0 0 0 2026-03-04 0 10002021084 0 0 0 0 1 0 0 0 0 0 58.2500 64 2023-07-07 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1500 2 1463771302 7925922290 23724 Smt KHAMARUNNISA W/O S.A.SIDDIQ ASSMENT NO 3669/3677/3669 3 RD MAIN, 2 ND FLORE 392107 134 4 LT1 211 1 0 11897 97 1 0 3 0 0 0 0 0 0 3921 2026-03-04 0 0 0 2026-02-04 1 0 0 0 0 14008607 0 1000000 100004576080 0 0 0 0 0 0 0 0 0 0 Smt KHAMARUNNISA W/O S.A.SIDDIQ,ASSMENT NO 3669/3677/3669 3 RD MAIN, 2 ND FLORE 0 0 0 0 0 0 0 0 2026-03-04 0 10001542442 0 0 0 0 1 0 0 0 0 0 28.7500 39 2023-06-19 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1463771303 5387202000 13582 Sri. Neelakanta KALIDAS NAGAR Kalidas Nagar 392107 59 4 LT1 211 0.5000 0 3902 56 1 0 3 1 13 0 0 0 790 3921 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008607 ASD to be paid:Rs.790 (ignore if paid) 0 9999999 100001329853D 0 0 0 1 0 0 0 0 0 0 Sri. Neelakanta,KALIDAS NAGAR Kalidas Nagar 0 0 0 0 0 0 0 0 2026-03-04 0 10001542442 0 0 0 0 1 0 0 0 0 0 89.4200 98 2023-06-24 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1463771304 9626341403 43445 SRI EJAZ AHMED S/O LATE AMANULLA 3RD MAIN,3RD CROSS B KALIDASA NAGARA 392107 1 4 LT1 211 1 0 719 21 1 0 3 1 0 0 0 0 0 3921 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008607 0 1000000 111118558732 0 0 0 0 0 0 0 0 0 0 SRI EJAZ AHMED S/O LATE AMANULLA,3RD MAIN,3RD CROSS B KALIDASA NAGARA 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 0.3600 2 1463771305 0635102000 AEH2760 SMT. LAKSHMI DEVAMMA . . 392107 879 4 LT1 211 1.5000 0 25280 137 1 0 3 1 0 1 0 0 0 3921 2026-03-04 0 0 0 2026-02-04 1 0 0 0 0 14008607 0 9999999 100001340380 0 0 0 1 0 0 0 0 0 0 SMT. LAKSHMI DEVAMMA,. . 0 0 0 0 0 0 0 0 2026-03-04 0 10002021084 0 0 0 0 1 0 0 0 0 0 87.7500 97 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 1463771306 0019804743 31692 SRI B.K RAVI S/O BEERAPPA K ASST.NO:4594/4601/4594 NEAR NAYAKA HOSTEL 392107 155 4 LT1 211 1 0 7157 114 1 0 3 0.9500 -1 3.5800 0 0 290 3921 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008607 ASD to be paid:Rs.290 (ignore if paid) 0 99999 BC2041371 0 0 0 2 0 0 0 0 0 0 SRI B.K RAVI S/O BEERAPPA K,ASST.NO:4594/4601/4594 NEAR NAYAKA HOSTEL 0 0 0 0 0 0 0 0 2026-03-04 0 10002021084 0 0 0 0 1 0 0 0 0 0 42.6700 53 2023-06-22 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 2 1463771307 9024508828 39571 SMT LATHA BAGARE W/O NAGARAJ S BAGARE 2ND MAIN KALIDASA NAGARA 392107 0 4 LT1 211 2 0 4149 76 1 0 3 0.9000 -2092 0 0 0 0 3921 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008607 0 10000 BC3146193 0 0 0 0 0 0 0 0 0 0 SMT LATHA BAGARE W/O NAGARAJ S BAGARE,2ND MAIN KALIDASA NAGARA 0 0 0 0 0 0 0 0 2026-03-04 0 10002021084 0 0 0 0 1 0 0 0 0 0 56.6700 62 2023-07-05 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 2 1463771308 0235102000 6059 IBRAHIM KALIDAS NAGARA BEHIND MASJID 392107 835 4 LT1 211 0.2400 0 12059 65 1 0 3 1 -23 0 0 0 0 3921 2026-03-04 0 0 0 2026-02-04 1 0 0 0 0 14008607 0 9999999 100001340371 0 0 0 1 0 0 0 0 0 0 IBRAHIM,KALIDAS NAGARA BEHIND MASJID 0 0 0 0 0 0 0 0 2026-03-04 0 10002021084 0 0 0 0 1 0 0 0 0 0 74.6700 82 2023-06-26 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1463771309 0435102000 14076 N.HANUMANTAPPA KALIDASNAGAR KALIDASNAGAR 392107 878 4 LT1 211 0.1000 0 8680 36 1 0 3 1 0 0 0 0 0 3921 2026-03-04 0 0 0 2026-02-04 1 0 0 0 0 14008607 0 9999999 100001340379 0 0 0 1 0 0 0 0 0 0 N.HANUMANTAPPA,KALIDASNAGAR KALIDASNAGAR 0 0 0 0 0 0 0 0 2026-03-04 0 10002021084 0 0 0 0 1 0 0 0 0 0 38.8300 49 2023-07-12 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1463771310 9635102000 AEH3213 mohamad sharif S\O MARDHAN SAB 1 1 1 392107 853 4 LT1 211 3 0 22586 113 1 0 3 1 2 0 0 0 300 3921 2026-03-04 0 0 0 2026-02-04 1 0 0 0 0 14008607 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 100001339065 0 0 0 1 0 0 0 0 0 0 mohamad sharif,S\O MARDHAN SAB 1 1 1 0 0 0 0 0 0 0 0 2026-03-04 0 10002021084 0 0 0 0 1 0 0 0 0 0 123.6700 136 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 1463771311 4587202000 11228 Sri. Said Azad - - Kalidas Nagar - 392107 31 4 LT1 211 0.2800 0 3985 20 1 0 3 0.8500 20 0 0 0 810 3921 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008607 ASD to be paid:Rs.810 (ignore if paid) 0 99999 BD0869536 0 0 0 0 0 0 0 0 0 0 Sri. Said Azad,- - Kalidas Nagar - 0 0 0 0 0 0 0 0 2026-03-04 0 10001542442 0 0 0 0 1 0 0 0 0 0 17.2500 27 2023-07-18 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1463771312 6509709861 45270 SMT LATA BAGARE W/O NAGARAJ S BAGARE 2ND MAIN,5TH CROSS A KALIDASA NAGARA 392107 1 4 LT1 211 1 0 2524 68 1 0 3 0.7400 158 1.1400 0 0 320 3921 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008607 ASD to be paid:Rs.320 (ignore if paid) 0 1000000 68245510 0 0 0 0 0 0 0 0 0 0 SMT LATA BAGARE W/O NAGARAJ S BAGARE,2ND MAIN,5TH CROSS A 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 2024-08-20 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4600 2 1463771313 5987202000 12477 SMT YASHODAMMA MIGADDR 12477 392107 20 4 LT1 211 0.3200 0 3708 36 1 0 3 0.9500 -8 0 0 0 0 3921 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008607 0 9999999 BD1047223 0 0 0 0 0 0 0 0 0 0 SMT YASHODAMMA,MIGADDR 12477 0 0 0 0 0 0 0 0 2026-03-04 0 10001542442 0 0 0 0 1 0 0 0 0 0 43.1700 53 2023-06-27 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 2 1463771314 1035102000 14986 ABDUL ALI SAB - - KALIDAS NAGAR - 392107 871 4 LT1 211 1.2000 0 22128 87 1 0 3 1 0 0 0 0 0 3921 2026-03-04 0 0 0 2026-02-04 1 0 0 0 0 14008607 0 9999999 100001339074 0 0 0 1 0 0 0 0 0 0 ABDUL ALI SAB,- - KALIDAS NAGAR - 0 0 0 0 0 0 0 0 2026-03-04 0 10002021084 0 0 0 0 1 0 0 0 0 0 127.6700 140 2023-07-01 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1463771315 6087202000 7770 SHAFIULLA - - . - 392107 106 4 LT1 211 0.3200 0 9015 34 1 0 3 1 28 0 0 0 0 3921 2026-03-04 0 0 0 2026-02-04 1 0 0 0 0 14008607 0 1000000 100001329958A 0 0 0 1 0 0 0 0 0 0 SHAFIULLA,- - . - 0 0 0 0 0 0 0 0 2026-03-04 0 10001542442 0 0 0 0 1 0 0 0 0 0 34.5000 45 2023-06-22 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1463771316 5977202000 17138 T SYED AKBAR T.SYED MEHABUB SAB KALIDASANAGAR 392107 75 4 LT1 211 0.4800 0 8802 0 1 0 3 0 -13 0 0 0 0 3921 2026-03-04 0 0 0 2026-02-04 2 0 0 0 0 14008607 0 100000 100001329862A 0 0 0 0 0 0 0 0 0 0 T SYED AKBAR,T.SYED MEHABUB SAB KALIDASANAGAR 0 0 0 0 0 0 0 0 2026-03-04 0 10001542442 0 0 0 0 1 0 0 0 0 0 34.8300 45 2023-06-23 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1463771317 5187202000 11703 Sri. Mehaboob sab - - Kalidas Nagar - 392107 60 4 LT1 211 0.2800 0 327 16 1 0 3 0.9400 168 2.1700 0 0 0 3921 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008607 0 999999 70346405 0 0 0 0 0 0 0 0 0 0 Sri. Mehaboob sab,- - Kalidas Nagar - 0 0 0 0 0 0 0 0 2026-03-04 0 10001542442 0 0 0 0 1 0 0 0 0 0 45.7500 56 2023-06-24 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1463771318 1655102000 AEH2685 PARASHURAMA SALAHALLI S/O LATE DYAMAPPA. . 2st MAIN 4th CROSS 392107 133 4 LT1 211 1 0 12892 122 1 0 3 1 -1 0 0 0 0 3921 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008607 0 999999 100006776736 0 0 0 1 0 0 0 0 1 0 PARASHURAMA SALAHALLI S/O LATE DYAMAPPA.,. 2st MAIN 4th CROSS 0 0 0 0 0 0 0 0 2026-03-04 0 10002021084 0 0 0 0 1 0 0 0 0 0 112.9200 124 2023-06-27 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7000 2 1463771319 4777202000 17271 SHRI MATI SAMINA MIGADDR 17271 392107 41 4 LT1 211 0.5000 0 14164 76 1 0 2 0 30 0 0 0 0 3921 2026-03-04 0 0 0 2026-02-04 1 0 0 0 0 14008607 0 9999999 100001329763 0 0 0 0 0 0 0 0 0 0 SHRI MATI SAMINA,MIGADDR 17271 0 0 0 0 0 0 0 0 2026-03-04 0 10001542442 0 0 0 0 1 0 0 0 0 0 78.1700 86 2023-06-19 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463771320 0135102000 16135 D.H.ABDUL KHADIR BIN S/O D.M. HABIB SAB . . . 392107 864 4 LT1 211 0.1000 0 7110 137 1 0 3 0 -9 0 0 0 1070 3921 2026-03-04 0 0 0 2026-02-04 2 0 0 0 0 14008607 ASD to be paid:Rs.1070 (ignore if paid) 0 100000 100001339070A 0 0 0 0 0 0 0 0 0 0 D.H.ABDUL KHADIR BIN,S/O D.M. HABIB SAB . . . 0 0 0 0 0 0 0 0 2026-03-04 0 10002021084 0 0 0 0 1 0 0 0 0 0 43.1700 53 2023-06-27 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1463771321 9825102000 17282 S N LAXMI DEVI C\O MIGADDR 17282 392107 817 4 LT1 211 1 0 11414 33 1 0 3 1 21 0 0 0 0 3921 2026-03-04 0 0 0 2026-02-04 1 0 0 0 0 14008607 0 9999999 100001339242 0 0 0 1 0 0 0 0 0 0 S N LAXMI DEVI C\O,MIGADDR 17282 0 0 0 0 0 0 0 0 2026-03-04 0 10002021084 0 0 0 0 1 0 0 0 0 0 36.4200 46 2023-07-07 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1463771322 4787202000 6084 BASAVRAJAPPA MIGADDR 6084 392107 12 4 LT1 211 0.2400 0 10842 63 1 0 3 1 45 0 0 0 0 3921 2026-03-04 0 0 0 2026-02-04 1 0 0 0 0 14008607 0 9999999 100001323299 0 0 0 1 0 0 0 0 0 0 BASAVRAJAPPA,MIGADDR 6084 0 0 0 0 0 0 0 0 2026-03-04 0 10001542442 0 0 0 0 1 0 0 0 0 0 59.5000 65 2023-07-06 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1463771323 2769711940 38615 SYED ZABEEULLA SO SULTAN SAB ASST NO-3764/3772/3764 2ND MAIN, 2ND CROSS 392107 858 4 LT1 211 1 0 2457 30 1 0 3 1 43 0 0 0 240 3921 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008607 ASD to be paid:Rs.240 (ignore if paid) 0 99999 111111938036 0 0 0 1 0 0 0 0 0 0 SYED ZABEEULLA SO SULTAN SAB,ASST NO-3764/3772/3764 2ND MAIN, 2ND CROSS 0 0 0 0 0 0 0 0 2026-03-04 0 10002021084 0 0 0 0 1 0 0 0 0 0 33.8300 44 2023-06-22 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1463771324 5282973988 AEH26364 K.P.JHONSON S/O K.P PEETAR ASSESMENT NO 3670/3678/3670 3RD MAIN ,5TH CROSS 392107 137 4 LT1 211 2 0 11450 79 1 0 3 1 -128 0 0 0 0 3921 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008607 0 99999 110000777858 0 0 0 1 0 0 0 0 0 0 K.P.JHONSON S/O K.P PEETAR,ASSESMENT NO 3670/3678/3670 3RD MAIN ,5TH CROSS 0 0 0 0 0 0 0 0 2026-03-04 0 10001542442 0 0 0 0 1 0 0 0 0 0 139.8300 154 2023-07-07 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1463771325 0825102000 20975 SRI.H.NINGAPPA SRI.H.NINGAPPA S/O.N.HANUMANTHAPPA SARATI 392107 875 4 LT1 211 1 0 3109 60 1 0 3 0.7700 -121 0 0 0 0 3921 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008607 0 1000000 67430677 0 0 0 0 0 0 0 0 0 0 SRI.H.NINGAPPA,SRI.H.NINGAPPA S/O.N.HANUMANTHAPPA SARATI 0 0 0 0 0 0 0 0 2026-03-04 0 10002021084 0 0 0 0 1 0 0 0 0 0 91.5800 101 2023-06-24 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1463771328 7515044833 42987 SRI MOHAMMED SALEEM D S/O LATE ABDUL RAHAMAN SAB AST NO:3733/3740/3733 B 2ND MAIN, NEAR MASJID E SALFIYA 392107 0 4 LT1 211 1 0 6722 137 1 0 3 1 0 1.4700 0 0 0 3921 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008607 0 10000 111117683092 0 0 0 1 0 0 0 0 0 0 SRI MOHAMMED SALEEM D S/O LATE ABDUL RAHAMAN SAB,AST NO:3733/3740/3733 B 2ND MAIN, NEAR MASJID E SALFIYA 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 0 0 0 0.8000 2 1463771330 8428202000 15441 . . . . . 392107 24 4 LT1 211 0.2000 0 16879 155 1 0 3 1 152 0 0 0 820 3921 2026-03-04 0 0 0 2026-02-04 1 0 0 0 0 14008607 ASD to be paid:Rs.820 (ignore if paid) 0 9999999 100001326846 0 0 0 1 0 0 0 0 0 0 .,. . . . 0 0 0 0 0 0 0 0 2026-03-04 0 10001542442 0 0 0 0 1 0 0 0 0 0 132.9200 146 2023-06-23 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1463771331 4465102000 10407 LINGARAOGANAPATHIRAO - - . - 392107 178 4 LT1 211 0.2400 0 7708 46 1 0 3 1 -56 0 0 0 0 3921 2026-03-04 0 0 0 2026-02-04 1 0 0 0 0 14008607 0 9999999 100004578313 0 0 0 1 0 0 0 0 0 0 LINGARAOGANAPATHIRAO,- - . - 0 0 0 0 0 0 0 0 2026-03-04 0 10002021084 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-28 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1463771333 5565102000 AEH2849 MOHANYAKABHUTE - - . - 392107 114 4 LT1 211 3 0 12582 109 1 0 3 1 6 0 0 0 0 3921 2026-03-04 0 0 0 2026-02-04 1 0 0 0 0 14008607 0 9999999 100004576051 0 0 0 0 0 0 0 0 0 0 MOHANYAKABHUTE,- - . - 0 0 0 0 0 0 0 0 2026-03-04 0 10002021084 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-13 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1463771334 5365102000 15225 SRIMATHY LAKSHAMMA - - . - 392107 21 4 LT1 211 0.2400 0 2578 24 1 0 3 1 -54 0 0 0 350 3921 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008607 ASD to be paid:Rs.350 (ignore if paid) 0 99999 111000279909 0 0 0 0 0 0 0 0 0 0 SRIMATHY LAKSHAMMA,- - . - 0 0 0 0 0 0 0 0 2026-03-04 0 10002021084 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1463771337 1714396800 37184 SMT K.HASMA BI WO K.ABDUL KALAM SAB ASST NO-3650/3658/3650 WARD NO-31 392107 658 4 LT1 211 1 0 7834 119 1 0 3 0.9300 0 0 0 0 0 3921 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008607 0 99999 BC2803052 0 0 0 2 0 0 0 0 0 0 SMT K.HASMA BI WO K.ABDUL KALAM SAB,ASST NO-3650/3658/3650 WARD NO-31 0 0 0 0 0 0 0 0 2026-03-04 0 10001542442 0 0 0 0 1 0 0 0 0 0 88 97 2023-06-22 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 2 1463771242 1980234924 28560 SMT.SAMRUTH SWALEHA PARVEEN W/O MOHAMMAD ZABIULLA ASESSMENT NO-3735/3743/3735 E KHALIDAS NAGARA 392107 229 4 LT1 211 1 0 7399 53 1 0 3 1 0 0 0 0 390 3921 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008607 ASD to be paid:Rs.390 (ignore if paid) 0 99999 111000181061 0 0 0 1 0 0 0 0 0 0 SMT.SAMRUTH SWALEHA PARVEEN W/O MOHAMMAD ZABIULLA,ASESSMENT NO-3735/3743/3735 E KHALIDAS NAGARA 0 0 0 0 0 0 0 0 2026-03-04 0 10002021084 0 0 0 0 1 0 0 0 0 0 45.7500 56 2023-06-23 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1463771243 4687202000 6083 BASAVRAJ APPA MIGADDR 6083 392107 13 4 LT1 211 0.2400 0 3611 38 1 0 3 1 7 0 0 0 0 3921 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008607 LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 999999 111111607732 0 0 0 1 0 0 0 0 0 0 BASAVRAJ APPA,MIGADDR 6083 0 0 0 0 0 0 0 0 2026-03-04 0 10001542442 0 0 0 0 1 0 0 0 0 0 38.5000 49 2023-06-30 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1463771245 3977595336 36645 SRI G.V. MALATESH SO G.N. VENKATESH 2ND MAIN,5TH CROSS, KALIDASANAGARA 392107 542 4 LT1 211 2 0 5100 77 1 0 3 1 133 1 0 0 0 3921 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008607 0 99999 100006956128 0 0 0 1 0 0 0 0 0 0 SRI G.V. MALATESH SO G.N. VENKATESH,2ND MAIN,5TH CROSS, KALIDASANAGARA 0 0 0 0 0 0 0 0 2026-03-04 0 10002021084 0 0 0 0 1 0 0 0 0 0 64 70 2023-06-30 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1463771246 4687908589 31795 BABULAL S/O ABDUL MAJEED SAAB ASST NO:948/889/948 3RD MAIN 4TH CROSS 392107 4 4 LT1 211 1 0 18627 165 1 0 3 0.9700 9 0 0 0 460 3921 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008607 ASD to be paid:Rs.460 (ignore if paid) 0 99999 BC2041105 0 0 0 1 0 0 0 0 0 0 BABULAL S/O ABDUL MAJEED SAAB,ASST NO:948/889/948 3RD MAIN 4TH CROSS 0 0 0 0 0 0 0 0 2026-03-04 0 10001542442 0 0 0 0 1 0 0 0 0 0 195.6700 200 2023-06-25 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9900 2 1463771247 7011405495 47308 SMT HEMAVATHI WO BASAVARAJ KADARAMANDALAGI ASST NO- 3729/3737-80/3729, K-DIVISION , 2ND MAIN 5TH CROSS, KALIDASA NAGARA, HARIHAR 392107 1 4 LT1 211 2 0 2083 99 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 14008607 0 1000000 69954849 0 0 0 1 0 0 0 0 0 0 SMT HEMAVATHI WO BASAVARAJ KADARAMANDALAGI,ASST NO- 3729/3737-80/3729, K-DIVISION , 2ND MAIN 5TH CROSS, KALIDASA 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 2024-12-05 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9900 2 1463771248 9220866387 40217 SRI SYED ZABIULLA S/O SYED MAHABOOB SAB ASST NO:3645-3653-3645 3RD MAIN,7TH CROSS 392107 0 4 LT1 211 1 0 4591 64 1 0 3 1 -127 0 0 0 0 3921 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008607 0 10000 111113998074 0 0 0 0 0 0 0 0 0 0 SRI SYED ZABIULLA S/O SYED MAHABOOB SAB,ASST NO:3645-3653-3645 3RD MAIN,7TH CROSS 0 0 0 0 0 0 0 0 2026-03-04 0 10001542442 0 0 0 0 1 0 0 0 0 0 85.5000 94 2023-06-22 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1463771249 9216103612 27435 Sri BASHIR KHAN S/O KASIM KHAN #3626/3634/3626 5TH CROSS,3RD MAIN 392107 7 4 LT1 211 1 0 9464 89 1 0 3 1 -35 0 0 0 380 3921 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008607 ASD to be paid:Rs.380 (ignore if paid) 0 99999 111000199174 0 0 0 1 0 0 0 0 0 0 Sri BASHIR KHAN S/O KASIM KHAN,#3626/3634/3626 5TH CROSS,3RD MAIN 0 0 0 0 0 0 0 0 2026-03-04 0 10001542442 0 0 0 0 1 0 0 0 0 0 84.8300 93 2023-06-28 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1463771250 5587202000 9462 Sri Hanumanthappa - - Kalidas nagar - 392107 54 4 LT1 211 0.2400 0 1134 13 1 0 3 0.9800 95 1.0300 0 0 0 3921 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008607 0 9999999 BD1047225 0 0 0 0 0 0 0 0 0 0 Sri Hanumanthappa,- - Kalidas nagar - 0 0 0 0 0 0 0 0 2026-03-04 0 10001542442 0 0 0 0 1 0 0 0 0 0 10.3300 20 2023-06-26 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1463771251 7690429718 23478 Sri B.T.MOHAMED RAFIQ S/O Late B.T.KAIM SAB KALIDASA NAGARA NEAR SHADIMAHAL 392107 6 4 LT1 211 1 0 13171 70 1 0 3 1 1 0 0 0 0 3921 2026-03-04 0 0 0 2026-02-04 1 0 0 0 0 14008607 0 1000000 111112739545 0 0 0 1 0 0 0 0 0 0 Sri B.T.MOHAMED RAFIQ S/O Late B.T.KAIM SAB,KALIDASA NAGARA NEAR SHADIMAHAL 0 0 0 0 0 0 0 0 2026-03-04 0 10001542442 0 0 0 0 1 0 0 0 0 0 82.2500 90 2023-06-19 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1463771253 4565102000 10408 LINGARAO GANAPATHI RAO . . 392107 300 4 LT1 211 0.2400 0 13980 103 1 0 3 1 -7 0 0 0 2130 3921 2026-03-04 0 0 0 2026-02-04 1 0 0 0 0 14008607 ASD to be paid:Rs.2130 (ignore if paid) 0 9999999 100004576127 0 0 0 1 0 0 0 0 0 0 LINGARAO GANAPATHI RAO,. . 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 128.5000 141 2023-06-23 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1463771256 5487202000 15230 C.ABDUL RASHEED BIN/ABDUL MAHAB SAB - - . - 392107 103 4 LT1 211 3 0 1807 211 1 0 3 0.9500 2702 12.6100 0 0 0 3921 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008607 0 999999 70346412 0 0 0 2 0 0 0 0 0 0 C.ABDUL RASHEED BIN/ABDUL MAHAB SAB,- - . - 0 0 0 0 0 0 0 0 2026-03-04 0 10001542442 0 0 0 0 1 0 0 0 0 0 218.5800 0 2025-06-14 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8200 2 1463771257 9223018898 36102 ABDUL RAHAMAN S/O R RIZWAN SAB NEAR SALFIA MASJID B 2ND MAIN,KALIDASA NAGARA 392107 503 4 LT1 211 1 0 10520 137 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 14008607 0 99999 BC2608797 0 0 0 1 0 0 0 0 0 0 ABDUL RAHAMAN S/O R RIZWAN SAB,NEAR SALFIA MASJID B 2ND MAIN,KALIDASA NAGARA 0 0 0 0 0 0 0 0 2026-03-04 0 10002021084 0 0 0 0 1 0 0 0 0 0 101.1700 111 2023-07-04 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5900 2 1463771258 9725102000 21018 SRI. H.NINGAPPA S/O.N.HANUMANTHAPPA 2ND MAIN KALIDASANAGAR 392107 876 4 LT1 211 1 0 13012 23 1 0 3 0 -115 0 0 0 230 3921 2026-03-04 0 0 0 2026-02-04 2 0 0 0 0 14008607 ASD to be paid:Rs.230 (ignore if paid)~ LED Bulb Amount to be paid: Rs.475~ LED EMI(10): Rs.0 0 9999999 100001339238 0 0 0 0 0 0 0 0 0 0 SRI. H.NINGAPPA,S/O.N.HANUMANTHAPPA 2ND MAIN KALIDASANAGAR 0 0 0 0 0 0 0 0 2026-03-04 0 10002021084 0 0 0 0 1 0 0 0 0 0 83.3300 92 2023-06-26 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1463771259 3665102000 10262 ISMAIL SAB - - . - 392107 215 4 LT1 211 2 0 327 37 1 0 3 0.9600 384 4.7800 0 0 0 3921 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008607 0 999999 70346418 0 0 0 0 0 0 0 0 0 0 ISMAIL SAB,- - . - 0 0 0 0 0 0 0 0 2026-03-04 0 10002021084 0 0 0 0 1 0 0 0 0 0 28.1700 38 2023-06-27 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1463771260 5087202000 12213 C.HASAIN SAB - - . - 392107 100 4 LT1 211 0.4000 0 3291 15 1 0 3 0.9800 102 0 0 0 0 3921 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008607 0 9999999 BD1038836 0 0 0 1 0 0 0 0 0 0 C.HASAIN SAB,- - . - 0 0 0 0 0 0 0 0 2026-03-04 0 10001542442 0 0 0 0 1 0 0 0 0 0 40.5800 51 2023-07-05 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9400 2 1463771261 4665102000 AEH3444 KUBERAPPA . . . . 392107 148 4 LT1 211 1 0 15401 169 1 0 3 0.9100 0 10.5100 0 0 0 3921 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008607 0 99999 BD0907623 0 0 0 1 0 0 0 0 0 0 KUBERAPPA,. . . . 0 0 0 0 0 0 0 0 2026-03-04 0 10002021084 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3100 2 1463771262 3365102000 14954 B.SYED AHAMED S/O SYED UMMERSAB - - KALIDASNAGAR - 392107 156 4 LT1 211 1 0 1606 53 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 14008607 0 1000000 68273068 0 0 0 0 0 0 0 0 0 0 B.SYED AHAMED S/O SYED UMMERSAB,- - KALIDASNAGAR - 0 0 0 0 0 0 0 0 2026-03-04 0 10002021084 0 0 0 0 1 0 0 0 0 0 49.6700 55 2023-06-22 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 2 1463771264 2655102000 6518 M.ANWAR SAB - - . - 392107 127 4 LT1 211 0.2400 0 13645 20 1 0 3 1 -2 0 0 0 0 3921 2026-03-04 0 0 0 2026-02-04 1 0 0 0 0 14008607 0 9999999 100004579360 0 0 0 1 0 0 0 0 0 0 M.ANWAR SAB,- - . - 0 0 0 0 0 0 0 0 2026-03-04 0 10002021084 0 0 0 0 1 0 0 0 0 0 88.0800 97 2023-06-22 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1463771265 7299899815 25918 SYED AKBAR T S/O SYED MAHABOOB SAB ANJUMAN SHADI MAHAL ROAD BENKI NAGARA 392107 3 4 LT1 211 1 0 6100 23 1 0 3 1 332 2.8000 0 0 0 3921 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008607 0 99999 111000156416 0 0 0 0 0 0 0 0 0 0 SYED AKBAR T S/O SYED MAHABOOB SAB,ANJUMAN SHADI MAHAL ROAD BENKI NAGARA 0 0 0 0 0 0 0 0 2026-03-04 0 10001542442 0 0 0 0 1 0 0 0 0 0 17.0800 27 2023-07-21 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1463771266 4887202000 7506 smt sarojamma - - . - 392107 101 4 LT1 211 0.1600 0 958 18 1 0 3 0.8400 -2 0 0 0 0 3921 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008607 0 9999999 67430675 0 0 0 0 0 0 0 0 0 0 smt sarojamma,- - . - 0 0 0 0 0 0 0 0 2026-03-04 0 10001542442 0 0 0 0 1 0 0 0 0 0 20.1700 30 2023-07-05 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1463771267 4165102000 15507 SRI. LAXMAN . . . . 392107 183 4 LT1 211 1 0 5816 43 1 0 3 1 -46 0 0 0 0 3921 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008607 0 99999 111000181185 0 0 0 0 0 0 0 0 0 0 SRI. LAXMAN,. . . . 0 0 0 0 0 0 0 0 2026-03-04 0 10002021084 0 0 0 0 1 0 0 0 0 0 51.9200 57 2023-06-29 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1463771268 1335102000 9426 ABDUL KHADER MIGADDR 9426 . 392107 863 4 LT1 211 0.2400 0 6004 29 1 0 3 1 -70 0 0 0 0 3921 2026-03-04 0 0 0 2026-02-04 1 0 0 0 0 14008607 0 9999999 100001340375 0 0 0 1 0 0 0 0 0 0 ABDUL KHADER,MIGADDR 9426 . 0 0 0 0 0 0 0 0 2026-03-04 0 10002021084 0 0 0 0 1 0 0 0 0 0 38.3300 48 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 1463771269 5687202000 15072 M.S. NAGARAJ SWAMY - - . - 392107 116 4 LT1 211 1 0 10409 110 1 0 3 1 0 0 0 0 1330 3921 2026-03-04 0 0 0 2026-02-04 1 0 0 0 0 14008607 ASD to be paid:Rs.1330 (ignore if paid) 0 1000000 100001323492 0 0 0 1 0 0 0 0 0 0 M.S. NAGARAJ SWAMY,- - . - 0 0 0 0 0 0 0 0 2026-03-04 0 10001542442 0 0 0 0 1 0 0 0 0 0 72.3300 80 2023-06-19 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1463771270 3555102000 9569 R.NINGAPPA - - . - 392107 216 4 LT1 211 0.2400 0 2972 16 1 0 3 1 28 0 0 0 0 3921 2026-03-04 0 0 0 2026-02-04 1 0 0 0 0 14008607 0 9999999 100001334084 0 0 0 0 0 0 0 0 0 0 R.NINGAPPA,- - . - 0 0 0 0 0 0 0 0 2026-03-04 0 10002021084 0 0 0 0 1 0 0 0 0 0 3.0800 13 2023-06-29 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1463771271 2755102000 AEH4077 P OF G S HOSTEL MIGADDR AEH4077 392107 141 4 LT1 211 3 0 34206 0 1 0 3 1 2376 17.3900 0 0 0 3921 2026-03-04 0 0 0 2026-02-04 1 0 0 0 0 14008607 0 9999999 100001334479 0 0 0 1 0 0 0 0 0 0 P OF G S HOSTEL,MIGADDR AEH4077 0 0 0 0 0 0 0 0 2026-03-04 0 10002021084 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 0.8000 2 1463771272 6687202000 AEH2921 K.P.JHONSON S/O K.P.PETER . 392107 114 4 LT1 211 3 0 18180 130 1 0 3 1 -1442 0 0 0 300 3921 2026-03-04 3 0 0 2026-02-04 1 0 0 0 0 14008607 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 2014-09-01 100001323450 0 0 0 1 0 0 0 0 0 0 K.P.JHONSON,S/O K.P.PETER . 0 0 0 0 0 0 0 0 2026-03-04 0 10001542442 0 0 0 0 1 0 0 0 0 0 128.6700 142 2023-07-11 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1463771273 1348384983 46424 SMT SUMITHRAMMA W/O C M THIPPESWAMY KALIDASA NAGARA KALIDASA NAGARA 392107 1 4 LT1 211 1 0 2796 146 1 0 3 0.7600 0 3.7600 0 0 750 3921 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008607 ASD to be paid:Rs.750 (ignore if paid) 0 1000000 68282589 0 0 0 2 0 0 0 0 0 0 SMT SUMITHRAMMA W/O C M THIPPESWAMY,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 2024-06-21 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2100 2 1463771274 6387202000 AEH3572 ULTATBANU - - BENKINAGAR - 392107 34 4 LT1 211 3 0 3910 24 1 0 3 0.9400 -142 0 0 0 0 3921 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008607 0 9999999 BD1062659 0 0 0 1 0 0 0 0 0 0 ULTATBANU,- - BENKINAGAR - 0 0 0 0 0 0 0 0 2026-03-04 0 10001542442 0 0 0 0 1 0 0 0 0 0 57.8300 64 2023-06-26 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3300 2 1463771275 6383127484 31445 SRI ABDUL KALAM SAAB S/O FIZULLA SAAB ASST NO: 3647/3655/3647 3RD MAIN 7TH CROSS, 392107 1 4 LT1 211 1 0 4785 5 1 0 3 1 -60 0 0 0 260 3921 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008607 ASD to be paid:Rs.260 (ignore if paid) 0 99999 111000171183 0 0 0 0 0 0 0 0 0 0 SRI ABDUL KALAM SAAB S/O FIZULLA SAAB,ASST NO: 3647/3655/3647 3RD MAIN 7TH CROSS, 0 0 0 0 0 0 0 0 2026-03-04 0 10001542442 0 0 0 0 1 0 0 0 0 0 49.3300 54 2023-06-22 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1463771276 3565102000 12949 PARASHURAMAPPA - - . - 392107 168 4 LT1 211 1 0 14331 52 1 0 3 1 9 0 0 0 0 3921 2026-03-04 0 0 0 2026-02-04 1 0 0 0 0 14008607 0 9999999 100004574868 0 0 0 1 0 0 0 0 0 0 PARASHURAMAPPA,- - . - 0 0 0 0 0 0 0 0 2026-03-04 0 10002021084 0 0 0 0 1 0 0 0 0 0 107.9200 119 2023-06-22 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1463771277 4265102000 16202 PARASHURAMAPPA BIN. LAKKAPPA THARAGURU . . . 392107 164 4 LT1 211 0.5000 0 6794 71 1 0 3 0.8500 94 0 0 0 0 3921 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008607 0 9999999 BD1037825 0 0 0 1 0 0 0 0 0 0 PARASHURAMAPPA,BIN. LAKKAPPA THARAGURU . . . 0 0 0 0 0 0 0 0 2026-03-04 0 10002021084 0 0 0 0 1 0 0 0 0 0 82.2500 90 2023-07-04 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5400 2 1463771278 9318057963 AEH25695 ATHAULLA S/O ISMAIL SAB ATTAR ELECTRICALS SITE NO : 12 2ND MAIN , NEAR MAJID 392107 190 4 LT1 211 2 0 9882 42 1 0 3 1 6 0 0 0 1730 3921 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008607 ASD to be paid:Rs.1730 (ignore if paid) 0 99999 110000766869 0 0 0 0 0 0 0 0 0 0 ATHAULLA S/O ISMAIL SAB ATTAR ELECTRICALS,SITE NO : 12 2ND MAIN , NEAR MAJID 0 0 0 0 0 0 0 0 2026-03-04 0 10002021084 0 0 0 0 1 0 0 0 0 0 61.4200 68 2023-06-28 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1463771279 7813598000 24830 SMT.BABY AYUSHA W/O K.SAMULLA KANESUMARI NO-72 2ND MAIN, 3RD CROSS KALIDASA NAGARA HARIHARA 392107 844 4 LT1 211 1 0 9233 65 1 0 3 0 76 0 0 0 0 3921 2026-03-04 0 0 0 2026-02-04 2 0 0 0 0 14008607 0 9999999 100004578906 0 0 0 0 0 0 0 0 0 0 SMT.BABY AYUSHA W/O K.SAMULLA,KANESUMARI NO-72 2ND MAIN, 3RD CROSS KALIDASA NAGARA HARIHARA 0 0 0 0 0 0 0 0 2026-03-04 0 10002021084 0 0 0 0 1 0 0 0 0 0 54.1700 60 2023-06-24 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1463771138 9845102000 AEH4365 SRI. LAXMANA S/O SHIVAPPA JAMBA - 392107 182 4 LT1 211 0 1 2438 8 1 0 3 0 0 0 0 0 0 3921 2026-03-04 0 0 0 2026-02-04 2 0 0 0 0 14008607 0 9999999 100004579647 0 0 0 0 0 0 0 0 1 0 SRI. LAXMANA,S/O SHIVAPPA JAMBA - 0 0 0 0 0 0 0 0 2026-03-04 0 10002021084 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 0.8800 2 1463771139 9847418536 42988 SRI MOHAMMED SALEEM D S/O LATE ABDUL RAHAMAN SAB AST NO:3733/3740/3733 A 2ND MAIN, NEAR MASJID E SALFIYA 392107 0 4 LT1 211 1 0 546 15 1 0 3 1 0 0 0 0 0 3921 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008607 0 10000 111117683093 0 0 0 1 0 0 0 0 0 0 SRI MOHAMMED SALEEM D S/O LATE ABDUL RAHAMAN SAB,AST NO:3733/3740/3733 A 2ND MAIN, NEAR MASJID E SALFIYA 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 0.6500 2 1463771140 7035102000 17281 SHRI MATI S N LAXMI DEVI MIGADDR 17281 392107 815 4 LT1 211 1 0 6050 28 1 0 3 1 -144 0 0 0 0 3921 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008607 0 99999 111110043775 0 0 0 1 0 0 0 0 0 0 SHRI MATI S N LAXMI DEVI,MIGADDR 17281 0 0 0 0 0 0 0 0 2026-03-04 0 10002021084 0 0 0 0 1 0 0 0 0 0 51.5000 57 2023-06-30 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1463771141 2787202000 12479 SMT YASHODAMMA MIGADDR 12479 392107 18 4 LT1 211 0.4000 0 5811 78 1 0 3 1 91 0 0 0 980 3921 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008607 ASD to be paid:Rs.980 (ignore if paid) 0 100000 110000786975 0 0 0 1 0 0 0 0 0 0 SMT YASHODAMMA,MIGADDR 12479 0 0 0 0 0 0 0 0 2026-03-04 0 10001542442 0 0 0 0 1 0 0 0 0 0 70.6700 78 2023-07-04 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1463771142 2387202000 9463 Sri. Hanumanthappa - - Kalidas nagar - 392107 55 4 LT1 211 0.2400 0 4131 50 1 0 3 1 0 0 0 0 0 3921 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008607 0 99999 111000198424 0 0 0 0 0 0 0 0 0 0 Sri. Hanumanthappa,- - Kalidas nagar - 0 0 0 0 0 0 0 0 2026-03-04 0 10001542442 0 0 0 0 1 0 0 0 0 0 41 51 2023-07-02 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1463771143 0789904900 42249 SMT ANASUYAMMA W/O S B ANJANEYA 6TH MAIN ROAD A KALIDASA NAGARA 392107 0 4 LT1 211 2 0 4925 63 1 0 3 1 -3723 0 0 0 0 3921 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008607 0 10000 111116824430 0 0 0 1 0 0 0 0 0 0 SMT ANASUYAMMA W/O S B ANJANEYA,6TH MAIN ROAD A KALIDASA NAGARA 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 114.0800 125 2023-07-12 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1463771144 4728109000 24943 SOMALANAYAK S/O GANESHA NAYAK 3 RD MAIN, 5 TH CROSS, KALIDASANAYAGARA, HARIHARA 392107 2 4 LT1 211 1 0 9871 33 1 0 3 1 2 0 0 0 0 3921 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008607 0 99999 111000167635 0 0 0 1 0 0 0 0 0 0 SOMALANAYAK S/O GANESHA NAYAK,3 RD MAIN, 5 TH CROSS, KALIDASANAYAGARA, HARIHARA 0 0 0 0 0 0 0 0 2026-03-04 0 10001542442 0 0 0 0 1 0 0 0 0 0 45.8300 56 2023-06-19 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1463771146 8465102000 15434 . . . . . 392107 177 4 LT1 211 1 0 4533 50 1 0 3 1 -68 0 0 0 0 3921 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008607 0 99999 110000792568 0 0 0 0 0 0 0 0 0 0 .,. . . . 0 0 0 0 0 0 0 0 2026-03-04 0 10002021084 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-28 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1463771147 3687202000 12237 AMANULLA - - . - 392107 98 4 LT1 211 1 0 25445 5 1 0 2 0 -308 0 0 0 0 3921 2026-03-04 0 0 0 2026-02-04 1 0 0 0 0 14008607 0 9999999 100001337562 0 0 0 0 0 0 0 0 0 0 AMANULLA,- - . - 0 0 0 0 0 0 0 0 2026-03-04 0 10001542442 0 0 0 0 1 0 0 0 0 0 140.3300 154 2023-06-20 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463771148 8877202000 18212 SMT NASEERABANU SMT NASEERABANU HANGALW/O MAHAMED 392107 85 4 LT1 211 0.5000 0 7085 21 1 0 3 1 -77 0 0 0 0 3921 2026-03-04 0 0 0 2026-02-04 1 0 0 0 0 14008607 0 1000000 100001329906A 0 0 0 0 0 0 0 0 0 0 SMT NASEERABANU,SMT NASEERABANU HANGALW/O MAHAMED 0 0 0 0 0 0 0 0 2026-03-04 0 10001542442 0 0 0 0 1 0 0 0 0 0 39.6700 50 2024-01-24 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1463771150 6655102000 15378 SHAISUNNISA MIGADDR 15378 392107 206 4 LT1 211 0.9600 0 11952 56 1 0 3 1 909 6.7200 0 0 0 3921 2026-03-04 0 0 0 2026-02-04 1 0 0 0 0 14008607 0 9999999 100001334753 0 0 0 1 0 0 0 0 0 0 SHAISUNNISA,MIGADDR 15378 0 0 0 0 0 0 0 0 2026-03-04 0 10002021084 0 0 0 0 1 0 0 0 0 0 52.5000 58 2023-06-26 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1463771151 5435102000 AEH4024 S.N. LAKSHMI DEVI MIGADDR AEH4024 KALIDAS NAGAR 392107 814 4 LT1 211 1 0 3364 8 1 0 3 1 0 0 0 0 0 3921 2026-03-04 0 0 0 2026-02-04 1 0 0 0 0 14008607 0 9999999 100001340539 0 0 0 1 0 0 0 0 0 0 S.N. LAKSHMI DEVI,MIGADDR AEH4024 KALIDAS NAGAR 0 0 0 0 0 0 0 0 2026-03-04 0 10002021084 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 0.5800 2 1463771152 4817626017 AEH26363 Sri.K.P.JHONSON S/O K.P PEETAR ASSESMENT NO 3670/3678/3670 3RD MAIN ,5TH CROSS 392107 136 4 LT1 211 2 0 12115 61 1 0 3 1 -216 0 0 0 0 3921 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008607 0 99999 111000192104 0 0 0 1 0 0 0 0 0 0 Sri.K.P.JHONSON S/O K.P PEETAR,ASSESMENT NO 3670/3678/3670 3RD MAIN ,5TH CROSS 0 0 0 0 0 0 0 0 2026-03-04 0 10001542442 0 0 0 0 1 0 0 0 0 0 116.1700 128 2023-06-28 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1463771153 9155102000 16531 PUSHPA . . . 392107 166 4 LT1 211 0.2400 0 3964 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 14008607 0 9999999 100004574181 0 0 0 1 0 0 0 0 0 0 PUSHPA,. . . 0 0 0 0 0 0 0 0 2026-03-04 0 10002021084 0 0 0 0 1 0 0 0 0 0 29.8300 40 2023-06-29 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1463771154 7755102000 18211 KOTESHA KOTESHA S/O ERAPPA. 392107 158 4 LT1 211 1 0 13338 160 1 0 3 1 350 2.4200 0 0 0 3921 2026-03-04 0 0 0 2026-02-04 1 0 0 0 0 14008607 0 9999999 100001334351 0 0 0 1 0 0 0 0 0 0 KOTESHA,KOTESHA S/O ERAPPA. 0 0 0 0 0 0 0 0 2026-03-04 0 10002021084 0 0 0 0 1 0 0 0 0 0 99.7500 110 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 1463771155 1487202000 8658 Smt. Aeenabhi - - Kalidas Nagar - 392107 62 4 LT1 211 0.1200 0 2101 41 1 0 3 0.9500 54 1 0 0 0 3921 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008607 LED Bulb Amount to be paid: Rs.475~ LED EMI(10): Rs.0 0 9999999 BD1006138 0 0 0 0 0 0 0 0 0 0 Smt. Aeenabhi,- - Kalidas Nagar - 0 0 0 0 0 0 0 0 2026-03-04 0 10001542442 0 0 0 0 1 0 0 0 0 0 5.6700 16 2024-08-07 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1463771156 9428202000 15442 . . . . . 392107 27 4 LT1 211 0.2400 0 11713 0 1 0 3 1 5 0 0 0 0 3921 2026-03-04 0 0 0 2026-02-04 1 0 0 0 0 14008607 0 9999999 100001326848 0 0 0 1 0 0 0 0 0 0 .,. . . . 0 0 0 0 0 0 0 0 2026-03-04 0 10001542442 0 0 0 0 1 0 0 0 0 0 35.4200 45 2023-06-19 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1463771157 3877202000 17482 Smt.Famida Banu 3RD 3rd 392107 118 4 LT1 211 3 0 24437 86 1 0 3 1 78 0 0 0 0 3921 2026-03-04 3 0 0 2026-02-04 1 0 0 0 0 14008607 0 1000000 2019-01-04 100001323494 0 0 0 1 0 0 0 0 0 0 Smt.Famida Banu,3RD 3rd 0 0 0 0 0 0 0 0 2026-03-04 0 10001542442 0 0 0 0 1 0 0 0 0 0 104.0800 114 2023-07-21 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1463771158 9437480959 23941 Sri M.N.NILAPPA S/O M.NINGAPPA SITE NO 15 , ASSMENT NO 4552/4561/4552 2 ND MAIN , 15 TH CROSS 392107 196 4 LT1 211 1 0 8891 49 1 0 3 1 0 0 0 0 0 3921 2026-03-04 0 0 0 2026-02-04 1 0 0 0 0 14008607 0 100000 100004570442 0 0 0 1 0 0 0 0 0 0 Sri M.N.NILAPPA S/O M.NINGAPPA,SITE NO 15 , ASSMENT NO 4552/4561/4552 2 ND MAIN , 15 TH CROSS 0 0 0 0 0 0 0 0 2026-03-04 0 10002021084 0 0 0 0 1 0 0 0 0 0 53.0800 58 2023-07-06 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1463771160 8787202000 9611 ELIZBATH BIN OFFBRICK MIGADDR 9611 392107 28 4 LT1 211 0.2400 0 1270 13 1 0 3 0.6500 23 0 0 0 0 3921 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008607 LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 9999999 BD1062652 0 0 0 0 0 0 0 0 0 0 ELIZBATH BIN OFFBRICK,MIGADDR 9611 0 0 0 0 0 0 0 0 2026-03-04 0 10001542442 0 0 0 0 1 0 0 0 0 0 18.3300 28 2023-07-03 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1463771161 9455102000 19805 MAHAMADA JABIULLA S/O MAHAMADA HAMASAB HARIHARA 392107 209 4 LT1 211 0.4800 0 11525 7 1 0 3 0 1 0 0 0 0 3921 2026-03-04 0 0 0 2026-02-04 2 0 0 0 0 14008607 0 9999999 100001334081 0 0 0 0 0 0 0 0 0 0 MAHAMADA JABIULLA,S/O MAHAMADA HAMASAB HARIHARA 0 0 0 0 0 0 0 0 2026-03-04 0 10002021084 0 0 0 0 1 0 0 0 0 0 60.9200 67 2023-06-25 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1463771170 1555102000 19830 SMT. RATHNAMMA W/O LAXMAN NEKAR - 392107 170 4 LT1 211 0.5000 0 7435 76 1 0 3 0 3 1 0 0 310 3921 2026-03-04 0 0 0 2026-02-04 2 0 0 0 0 14008607 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 100004581373 0 0 0 0 0 0 0 0 0 0 SMT. RATHNAMMA,W/O LAXMAN NEKAR - 0 0 0 0 0 0 0 0 2026-03-04 0 10002021084 0 0 0 0 1 0 0 0 0 0 44.1700 54 2023-06-25 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1463771171 9777202000 17907 SRI.PRESIDENTY AHATHI SUNATHUL SRI.PRESIDENTY AHATHI SUNATHUL JAMATHE MATHARASA AREBIYA RAJAMIYA 392107 107 4 LT1 211 0.5000 0 6855 42 1 0 3 1 -74 0 0 0 0 3921 2026-03-04 0 0 0 2026-02-04 1 0 0 0 0 14008607 0 9999999 100001323443 0 0 0 1 0 0 0 0 0 0 SRI.PRESIDENTY AHATHI SUNATHUL,SRI.PRESIDENTY AHATHI SUNATHUL JAMATHE MATHARASA AREBIYA RAJAMIYA 0 0 0 0 0 0 0 0 2026-03-04 0 10001542442 0 0 0 0 1 0 0 0 0 0 44.8300 55 2023-06-24 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1463771172 2408835693 41974 SMT SHAHNAZ BI W/O SYED IQBAL SAB ASST NO:3757-3765-3757 2ND MAIN 392107 0 4 LT1 211 1 0 3234 60 1 0 3 0.8800 358 2.6300 0 0 210 3921 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008607 ASD to be paid:Rs.210 (ignore if paid) 0 10000 BC3374466 0 0 0 2 0 0 0 0 0 0 SMT SHAHNAZ BI W/O SYED IQBAL SAB,ASST NO:3757-3765-3757 2ND MAIN 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 2023-06-23 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 2 1463771173 1565102000 AEH2686 PARASHURAMA SALAHALLI S/O LATE DYAMAPPA. 2ST MAIN 4TH CROOS KALIDASA NAGARA 392107 153 4 LT1 211 1 0 8791 118 1 0 3 0.9900 0 4 0 0 2190 3921 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008607 ASD to be paid:Rs.2190 (ignore if paid) 0 99999 BD0869535 0 0 0 1 0 0 0 0 0 0 PARASHURAMA SALAHALLI S/O LATE DYAMAPPA.,2ST MAIN 4TH CROOS KALIDASA NAGARA 0 0 0 0 0 0 0 0 2026-03-04 0 10002021084 0 0 0 0 1 0 0 0 0 0 96.3300 106 2023-07-05 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6200 2 1463771174 1587202000 7015 Sri. Hanumanthappa - - Kalidas nagar - 392107 53 4 LT1 211 0.1600 0 1511 17 1 0 3 1 -85 0 0 0 0 3921 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008607 0 9999999 111113500355 0 0 0 0 0 0 0 0 0 0 Sri. Hanumanthappa,- - Kalidas nagar - 0 0 0 0 0 0 0 0 2026-03-04 0 10001542442 0 0 0 0 1 0 0 0 0 0 18.5000 29 2023-06-22 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1463771175 5822254003 47737 SMT JYOTHI DO LATE MANJAPPA SITE NO 31-1-535-194A A 6TH MAIN,KALIDASA NAGARA 392107 1 4 LT1 211 1 0 467 27 1 0 3 0.8100 6 0 0 0 0 3921 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008607 0 0 69991542 0 0 0 0 0 0 0 0 0 0 SMT JYOTHI DO LATE MANJAPPA,SITE NO 31-1-535-194A A 6TH MAIN,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 2025-05-19 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1463771177 9977202000 16247 MAHAMED JAMEL YOKOB SAB . . . 392107 27 4 LT1 211 1 0 6008 116 1 0 3 1 36 0 0 0 2030 3921 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008607 ASD to be paid:Rs.2030 (ignore if paid) 0 9999999 100001323342D 0 0 0 1 0 0 0 0 0 0 MAHAMED JAMEL,YOKOB SAB . . . 0 0 0 0 0 0 0 0 2026-03-04 0 10001542442 0 0 0 0 1 0 0 0 0 0 128.1700 141 2023-06-19 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1463771178 1887202000 6562 JILANI SAB BAVIKATTE S/O MAHAMAD HUSEN SAB . 3rd MAIN 5th cross 392107 22 4 LT1 211 0.1200 0 6236 56 1 0 3 1 0 0 0 0 0 3921 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008607 0 99999 111000281388 0 0 0 1 0 0 0 0 0 0 JILANI SAB BAVIKATTE S/O MAHAMAD HUSEN SAB,. 3rd MAIN 5th cross 0 0 0 0 0 0 0 0 2026-03-04 0 10001542442 0 0 0 0 1 0 0 0 0 0 49.5000 54 2023-06-19 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1463771179 8365102000 14281 B.DUGGESH KALIDASNAGAR KALIDASNAGAR 392107 138 4 LT1 211 0.2400 0 14115 2 1 0 3 1 -131 0 0 0 0 3921 2026-03-04 0 0 0 2026-02-04 1 0 0 0 0 14008607 0 9999999 100001334431 0 0 0 1 0 0 0 0 0 0 B.DUGGESH,KALIDASNAGAR KALIDASNAGAR 0 0 0 0 0 0 0 0 2026-03-04 0 10002021084 0 0 0 0 1 0 0 0 0 0 48.5800 53 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 1463771180 2687202000 10470 CHAMAN B W/O BABU SAB C - - . - 392107 90 4 LT1 211 0.2800 0 4918 55 1 0 3 0.9900 508 3.7000 0 0 2300 3921 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008607 ASD to be paid:Rs.2300 (ignore if paid) 0 9999999 BD1063290 0 0 0 0 0 0 0 0 0 0 CHAMAN B W/O BABU SAB C,- - . - 0 0 0 0 0 0 0 0 2026-03-04 0 10001542442 0 0 0 0 1 0 0 0 0 0 53.3300 59 2023-06-23 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1463771181 8335102000 AEH3848 D.B.RUDRAPPA AND SRIMATHI JAYAMMA - - S.J.V.P.PETA - 392107 233 4 LT1 211 7 0 50459 1278 1 0 3 1 10153 41.3100 0 0 12830 3921 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008607 ASD to be paid:Rs.12830 (ignore if paid) 0 9999999 111111962165 0 0 0 5 0 0 0 0 0 0 D.B.RUDRAPPA AND SRIMATHI JAYAMMA,- - S.J.V.P.PETA - 0 0 0 0 0 0 0 0 2026-03-04 0 10002021090 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 5.1900 2 1463771183 8362181399 40975 SRI N B HALESH S/O BEERAPPA 2ND MAIN,2ND CROSS KALIDASA NAGARA 392107 0 4 LT1 211 2 0 4753 98 1 0 3 1 0 0 0 0 270 3921 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008607 ASD to be paid:Rs.270 (ignore if paid) 0 10000 111114989223 0 0 0 1 0 0 0 0 0 0 SRI N B HALESH S/O BEERAPPA,2ND MAIN,2ND CROSS KALIDASA NAGARA 0 0 0 0 0 0 0 0 2026-03-04 0 10002021084 0 0 0 0 1 0 0 0 0 0 74.5000 82 2023-06-27 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1463771184 8362551112 23003 SRI.MOHMAD JAMIL S/O.MAHMAD YAKUB SAB KALIDAS NAGAR 3 RD MAIN,6 TH CROSS 392107 128 4 LT1 211 1 0 9375 23 1 0 3 1 11 0 0 0 0 3921 2026-03-04 0 0 0 2026-02-04 1 0 0 0 0 14008607 0 999999 100004569579 0 0 0 0 0 0 0 0 0 0 SRI.MOHMAD JAMIL S/O.MAHMAD YAKUB SAB,KALIDAS NAGAR 3 RD MAIN,6 TH CROSS 0 0 0 0 0 0 0 0 2026-03-04 0 10001542442 0 0 0 0 1 0 0 0 0 0 36.1700 46 2023-06-22 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1463771185 0943990629 37079 SRI NAGARAJ S/O HANUMANTHAPPA AST NO:3627/3635/3627 3RD MAIN, 4TH CROSS 392107 650 4 LT1 211 2 0 6019 54 1 0 3 0 -2677 0 0 0 0 3921 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14008607 0 99999 BC2823169 0 0 0 0 0 0 0 0 0 0 SRI NAGARAJ S/O HANUMANTHAPPA,AST NO:3627/3635/3627 3RD MAIN, 4TH CROSS 0 0 0 0 0 0 0 0 2026-03-04 0 10001542442 0 0 0 0 1 0 0 0 0 0 74.2500 82 2023-06-28 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 1 300 0.3300 2 1463771186 0987202000 7505 SMT PRAVTHAMMA MIGADDR 7505 392107 24 4 LT1 211 0.1600 0 613 0 1 0 3 0.9700 -114 0 0 0 0 3921 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008607 0 9999999 BD1091046 0 0 0 0 0 0 0 0 0 0 SMT PRAVTHAMMA,MIGADDR 7505 0 0 0 0 0 0 0 0 2026-03-04 0 10001542442 0 0 0 0 1 0 0 0 0 0 22.0800 32 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 1463771187 3121875016 44354 SMT SHAHEENA BANU W/O MAHUMMED RAFEEQ KALIDASA NAGARA KALIDASA NAGARA 392107 1 4 LT1 211 0.5000 0 1180 24 1 0 3 0.8800 1 0 0 0 270 3921 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008607 ASD to be paid:Rs.270 (ignore if paid) 0 1000000 67442317 0 0 0 1 0 0 0 0 0 0 SMT SHAHEENA BANU W/O MAHUMMED RAFEEQ,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 2023-08-04 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0300 2 1463771188 3116243000 22273 BASHUR KHAN S/O PATEL KHASHIM KHAN 3RD MAIN,5TH CROSS KALIDAS NAGAR HARIHAR 392107 8 4 LT1 211 1 0 7825 66 1 0 3 1 -70 0 0 0 0 3921 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008607 LED Bulb Amount to be paid: Rs.475~ LED EMI(10): Rs.0 0 99999 111000190037 0 0 0 1 0 0 0 0 0 0 BASHUR KHAN S/O PATEL KHASHIM KHAN,3RD MAIN,5TH CROSS KALIDAS NAGAR HARIHAR 0 0 0 0 0 0 0 0 2026-03-04 0 10001542442 0 0 0 0 1 0 0 0 0 0 82.3300 91 2023-06-19 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1463771190 1855102000 18209 NIGAPPA NIGAPPA S/O ERAPPA KALIDAS NAGARA 392107 160 4 LT1 211 1 0 12824 37 1 0 2 0 -22 0 0 0 0 3921 2026-03-04 0 0 0 2026-02-04 1 0 0 0 0 14008607 0 9999999 100001334349 0 0 0 0 0 0 0 0 0 0 NIGAPPA,NIGAPPA S/O ERAPPA KALIDAS NAGARA 0 0 0 0 0 0 0 0 2026-03-04 0 10002021084 0 0 0 0 1 0 0 0 0 0 85.7500 94 2023-06-25 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463771191 1877202000 17498 S.A KHADAR SAB BIN MIGADDR 17498 392107 46 4 LT1 211 1 0 19627 148 1 0 3 1 1251 5.1200 0 0 1520 3921 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008607 ASD to be paid:Rs.1520 (ignore if paid) 0 99999 111000175123 0 0 0 1 0 0 0 0 0 0 S.A KHADAR SAB BIN,MIGADDR 17498 0 0 0 0 0 0 0 0 2026-03-04 0 10001542442 0 0 0 0 1 0 0 0 0 0 214 0 2025-06-14 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7000 2 1463771192 2287202000 12943 Sri. H. ZAHOOR - - Kalidas Nagar - 392107 19 4 LT1 211 0.3800 0 12845 149 1 0 3 1 0 0 0 0 390 3921 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008607 ASD to be paid:Rs.390 (ignore if paid) 0 99999 110000797370 0 0 0 1 0 0 0 0 0 0 Sri. H. ZAHOOR,- - Kalidas Nagar - 0 0 0 0 0 0 0 0 2026-03-04 0 10001542442 0 0 0 0 1 0 0 0 0 0 85.4200 94 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 1463771090 7535102000 AEH3106 HAFIMUBI . . 392107 825 4 LT1 211 1 0 6106 27 1 0 3 0 67 1 0 0 0 3921 2026-03-04 0 0 0 2026-02-04 1 0 0 0 0 14008607 0 9999999 100001338894 0 0 0 0 0 0 0 0 1 0 HAFIMUBI,. . 0 0 0 0 0 0 0 0 2026-03-04 0 10002021084 0 0 0 0 1 0 0 0 0 0 55.0800 61 2023-10-05 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1463771091 0553763035 36617 SRI K. ZIYAULLA KURESHI SO K. BABUSHET KURESHI ASST NO -3625/3633/3625 3RD MAIN,5TH CROSS 392107 540 4 LT1 211 1 0 4569 18 1 0 3 0.9900 -127 0 0 0 0 3921 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008607 0 100000 BC2671651 0 0 0 0 0 0 0 0 0 0 SRI K. ZIYAULLA KURESHI SO K. BABUSHET KURESHI,ASST NO -3625/3633/3625 3RD MAIN,5TH CROSS 0 0 0 0 0 0 0 0 2026-03-04 0 10001542442 0 0 0 0 1 0 0 0 0 0 48.9200 54 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 1463771092 7235102000 12687 S.RAMASWAMY MIGADDR 12687 2nd MAIN ROAD 392107 870 4 LT1 211 1 0 8497 137 1 0 3 1 0 3.8200 0 0 2490 3921 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008607 ASD to be paid:Rs.2490 (ignore if paid) 0 999999 111111635043 0 0 0 1 0 0 0 0 0 0 S.RAMASWAMY,MIGADDR 12687 2nd MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-04 0 10002021084 0 0 0 0 1 0 0 0 0 0 85.1700 94 2023-06-27 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1463771093 4999837687 37165 SRI C.N.PRAKASH SO LATE NEELAPPA CHATRADA ASST NO-4589-1/4598-1/4589-1 B KALIDASA NAGARA 392107 698 4 LT1 211 1 0 4986 62 1 0 3 0.9200 -104 0 0 0 0 3921 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008607 0 100000 BC2836037 0 0 0 0 0 0 0 0 0 0 SRI C.N.PRAKASH SO LATE NEELAPPA CHATRADA,ASST NO-4589-1/4598-1/4589-1 B KALIDASA NAGARA 0 0 0 0 0 0 0 0 2026-03-04 0 10002021084 0 0 0 0 1 0 0 0 0 0 88.5800 97 2023-11-17 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 2 1463771094 0555102000 19804 MAHAMAD JABIULLA S/O MAHAMADA HASAMSAB HARIHARA 392107 208 4 LT1 211 2 0 23948 118 1 0 3 0 0 0 0 0 0 3921 2026-03-04 3 0 0 2026-02-04 2 0 0 0 0 14008607 LED Bulb Amount to be paid: Rs.475~ LED EMI(10): Rs.0 0 9999999 2021-04-04 100001334082 0 0 0 0 0 0 0 0 0 0 MAHAMAD JABIULLA,S/O MAHAMADA HASAMSAB HARIHARA 0 0 0 0 0 0 0 0 2026-03-04 0 10002021084 0 0 0 0 1 0 0 0 0 0 114.5800 126 2023-06-30 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1463771095 0450667698 42921 SECRETARY JAMATE AHALE HADIS ASST NO:3753/3544/3761 KALIDASANAGARA 392107 1 4 LT1 211 3 0 6326 175 1 0 3 1 1696 1 0 0 1140 3921 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008607 ASD to be paid:Rs.1140 (ignore if paid) 0 10000 111117538158 0 0 0 1 0 0 0 0 0 0 SECRETARY JAMATE AHALE HADIS,ASST NO:3753/3544/3761 KALIDASANAGARA 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 1463771096 7519526708 28559 SMT.SAMRUTH SWALEHA PARVEEN W/O MOHAMMAD ZABIULLA ASESSMENT NO-3735/3743/3735 A KHALIDAS NAGARA 392107 228 4 LT1 211 1 0 7294 23 1 0 3 1 0 0 0 0 0 3921 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008607 0 99999 110000747834 0 0 0 1 0 0 0 0 0 0 SMT.SAMRUTH SWALEHA PARVEEN W/O MOHAMMAD ZABIULLA,ASESSMENT NO-3735/3743/3735 A KHALIDAS NAGARA 0 0 0 0 0 0 0 0 2026-03-04 0 10002021084 0 0 0 0 1 0 0 0 0 0 110.5800 122 2025-08-13 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1463771097 1172892957 34005 SMT SALMA W/O MOHAMMED BAV K NO:31-1-5031559 2ND CROSS,BEHIND MASEEDI 392107 847 4 LT1 211 2 0 8605 50 1 0 3 0.8600 -163 0 0 0 0 3921 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008607 0 99999 BC2262901 0 0 0 1 0 0 0 0 0 0 SMT SALMA W/O MOHAMMED BAV,K NO:31-1-5031559 2ND CROSS,BEHIND MASEEDI 0 0 0 0 0 0 0 0 2026-03-04 0 10002021084 0 0 0 0 1 0 0 0 0 0 102.2500 112 2023-08-05 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6700 2 1463771098 6035102000 19037 BABU LAL S/O ABUDUL MAZED SAB - 392107 828 4 LT1 211 0.5000 0 11865 97 1 0 3 0 430 2.4600 0 0 460 3921 2026-03-04 0 0 0 2026-02-04 2 0 0 0 0 14008607 ASD to be paid:Rs.460 (ignore if paid) 0 9999999 100001338897 0 0 0 0 0 0 0 0 0 0 BABU LAL,S/O ABUDUL MAZED SAB - 0 0 0 0 0 0 0 0 2026-03-04 0 10002021084 0 0 0 0 1 0 0 0 0 0 59.9200 66 2023-07-03 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1463771100 9565102000 12898 MUSHTAQ AHAMMED BEG - - KALIDASNAGAR - 392107 142 4 LT1 211 1 0 12137 40 1 0 3 0 -61 0 0 0 510 3921 2026-03-04 0 0 0 2026-02-04 2 0 0 0 0 14008607 ASD to be paid:Rs.510 (ignore if paid) 0 100000 100001338827B 0 0 0 0 0 0 0 0 0 0 MUSHTAQ AHAMMED BEG,- - KALIDASNAGAR - 0 0 0 0 0 0 0 0 2026-03-04 0 10002021084 0 0 0 0 1 0 0 0 0 0 99.4200 109 2023-07-05 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 2 1463771101 7465102000 15006 SRIMATHI GOURAMMA - - KALIDASNAGAR - 392107 186 4 LT1 211 0.5000 0 6951 31 1 0 3 1 22 0 0 0 0 3921 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008607 0 99999 110000792042 0 0 0 0 0 0 0 0 0 0 SRIMATHI GOURAMMA,- - KALIDASNAGAR - 0 0 0 0 0 0 0 0 2026-03-04 0 10002021084 0 0 0 0 1 0 0 0 0 0 44.2500 54 2023-07-18 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1463771102 7135102000 12688 S.RAMASWAMY SECOND MAIN ROAD SECOND MAIN ROAD 392107 869 4 LT1 211 0.4400 0 1939 27 1 0 3 1 0 4.7500 0 0 1180 3921 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008607 ASD to be paid:Rs.1180 (ignore if paid) 0 99999 111110032035 0 0 0 0 0 0 0 0 0 0 S.RAMASWAMY,SECOND MAIN ROAD SECOND MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-04 0 10002021084 0 0 0 0 1 0 0 0 0 0 24.5800 35 2023-07-01 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1463771103 9557912632 47991 SMT SETAMMA G S WO GOJAPPA SIDDANNA GOWDA 2ND MAIN,3RD MAIN B KALIDASA NAGARA 392107 1 4 LT1 211 1 0 1052 140 1 0 3 0.9600 41 5 0 0 0 3921 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008607 0 0 69991260 0 0 0 3 0 0 0 0 0 0 SMT SETAMMA G S WO GOJAPPA SIDDANNA GOWDA,2ND MAIN,3RD MAIN B 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 2025-05-02 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9200 2 1463771104 1190409876 28050 SRI.T.H.HABIBULLA BAIG S/O T.K.HASEN BAIG ASST NO:3730/3738/3730 2ND MAIN KALIDAS NAGAR 392107 226 4 LT1 211 2 0 14771 136 1 0 3 1 0 0 0 0 1580 3921 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008607 ASD to be paid:Rs.1580 (ignore if paid)~ LED Bulb Amount to be paid: Rs.475~ LED EMI(10): Rs.0 0 99999 110000767627 0 0 0 1 0 0 0 0 0 0 SRI.T.H.HABIBULLA BAIG S/O T.K.HASEN BAIG,ASST NO:3730/3738/3730 2ND MAIN KALIDAS NAGAR 0 0 0 0 0 0 0 0 2026-03-04 0 10002021084 0 0 0 0 1 0 0 0 0 0 126.5000 139 2023-07-08 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463771105 6738469184 35600 SRI MOHAMMED RAFI S/O MOHAMMED SHAFI ASST NO:3743/3751/3743 2ND MAIN,NEAR ONE MINAR MASJID ROAD 392107 354 4 LT1 211 2 0 16045 184 1 0 3 1 0 0 0 0 0 3921 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008607 0 99999 111000256439 0 0 0 1 0 0 0 0 0 0 SRI MOHAMMED RAFI S/O MOHAMMED SHAFI,ASST NO:3743/3751/3743 2ND MAIN,NEAR ONE MINAR MASJID ROAD 0 0 0 0 0 0 0 0 2026-03-04 0 10002021084 0 0 0 0 1 0 0 0 0 0 199 200 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 1463771106 9487202000 15183 CECRETRY - - . - 392107 110 4 LT1 211 0.4800 0 3524 60 1 0 3 0 696 4.1800 0 0 0 3921 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14008607 0 100000 100001323446A 0 0 0 0 0 0 0 0 0 0 CECRETRY,- - . - 0 0 0 0 0 0 0 0 2026-03-04 0 10001542442 0 0 0 0 1 0 0 0 0 0 3.5800 14 2025-06-19 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1463771107 7655102000 21457 SRI.CHANDRAPPA S/O.BASAPPA RESIME KALIDAS NAGAR 392107 188 4 LT1 211 0.5000 0 8963 30 1 0 3 0 82 1 0 0 0 3921 2026-03-04 0 0 0 2026-02-04 2 0 0 0 0 14008607 0 9999999 100001334623 0 0 0 0 0 0 0 0 0 0 SRI.CHANDRAPPA,S/O.BASAPPA RESIME KALIDAS NAGAR 0 0 0 0 0 0 0 0 2026-03-04 0 10002021084 0 0 0 0 1 0 0 0 0 0 19.5000 30 2023-06-26 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1463771108 7124501414 40978 SRI N B HALESH S/O BEERAPPA 2ND MAIN,2ND CROSS A KALIDASA NAGARA 392107 0 4 LT1 211 1 0 2829 63 1 0 3 1 14 0 0 0 0 3921 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008607 0 10000 111114989229 0 0 0 1 0 0 0 0 0 0 SRI N B HALESH S/O BEERAPPA,2ND MAIN,2ND CROSS A KALIDASA NAGARA 0 0 0 0 0 0 0 0 2026-03-04 0 10002021084 0 0 0 0 1 0 0 0 0 0 55.9200 62 2023-08-23 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1463771109 6335102000 13122 G.SIDDANA GOUDA - - GUTTUR - 392107 822 4 LT1 211 0.4800 0 2114 8 1 0 2 0 103 1.2000 0 0 0 3921 2026-03-04 0 0 0 2026-02-04 1 0 0 0 0 14008607 0 9999999 100001340210 0 0 0 0 0 0 0 0 0 0 G.SIDDANA GOUDA,- - GUTTUR - 0 0 0 0 0 0 0 0 2026-03-04 0 10002021084 0 0 0 0 1 0 0 0 0 0 3 13 2023-07-24 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463771110 5427625638 40977 SRI N B HALESH S/O BEERAPPA 2ND MAIN,2ND CROSS B KALIDASA NAGARA 392107 0 4 LT1 211 1 0 4873 107 1 0 3 1 0 0 0 0 0 3921 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008607 0 10000 111114989227 0 0 0 1 0 0 0 0 0 0 SRI N B HALESH S/O BEERAPPA,2ND MAIN,2ND CROSS B KALIDASA NAGARA 0 0 0 0 0 0 0 0 2026-03-04 0 10002021084 0 0 0 0 1 0 0 0 0 0 84.5800 93 2023-06-23 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1463771111 4287202000 14383 Smt. Gangamma MIGADDR 14383 Kalidas Nagar 392107 43 4 LT1 211 0.2400 0 3719 0 1 0 3 1 -52 0 0 0 0 3921 2026-03-04 0 0 0 2026-02-04 1 0 0 0 0 14008607 0 999999 100001323598A 0 0 0 1 0 0 0 0 0 0 Smt. Gangamma,MIGADDR 14383 Kalidas Nagar 0 0 0 0 0 0 0 0 2026-03-04 0 10001542442 0 0 0 0 1 0 0 0 0 0 16.5800 27 2023-06-23 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1463771112 7852241142 42247 SMT ANASUYAMMA W/O S B ANJANEYA 6TH MAIN ROAD KALIDASA NAGARA 392107 0 4 LT1 211 2 0 6299 125 1 0 3 1 171 1.3100 0 0 20 3921 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008607 ASD to be paid:Rs.20 (ignore if paid) 0 10000 111116824429 0 0 0 1 0 0 0 0 0 0 SMT ANASUYAMMA W/O S B ANJANEYA,6TH MAIN ROAD KALIDASA NAGARA 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 108.7500 120 2023-06-23 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1463771113 4279082227 45474 SMT PUSHPAVATHI W/O PRATHAP PAWAR KALIDASA NAGARA KALIDASA NAGARA 392107 1 4 LT1 211 1 0 1286 7 1 0 3 0.2500 3572 28.9600 0 0 680 3921 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008607 ASD to be paid:Rs.680 (ignore if paid) 0 1000000 68169077 0 0 0 0 0 0 0 0 0 0 SMT PUSHPAVATHI W/O PRATHAP PAWAR,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 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 2 1463771114 5413601925 23311 Sri JABIULLA S/O Late SULTAN SAB KALIDASA NAGARA 2 ND MAIN, NEAR MAJID 392107 857 4 LT1 211 1 0 7637 35 1 0 3 1 69 0 0 0 0 3921 2026-03-04 0 0 0 2026-02-04 1 0 0 0 0 14008607 0 1000000 100004571531 0 0 0 1 0 0 0 0 0 0 Sri JABIULLA S/O Late SULTAN SAB,KALIDASA NAGARA 2 ND MAIN, NEAR MAJID 0 0 0 0 0 0 0 0 2026-03-04 0 10002021084 0 0 0 0 1 0 0 0 0 0 40.4200 50 2023-06-22 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1463771115 4280504030 23644 Sri B.HANUMANTHAPPA S/O B.GADIGEPPA KALIDASA NAGARA 2 ND MAIN, NEAR MACID 392107 219 4 LT1 211 1 0 3477 12 1 0 3 1 -20 0 0 0 0 3921 2026-03-04 0 0 0 2026-02-04 1 0 0 0 0 14008607 0 1000000 100004572032 0 0 0 1 0 0 0 0 0 0 Sri B.HANUMANTHAPPA S/O B.GADIGEPPA,KALIDASA NAGARA 2 ND MAIN, NEAR MACID 0 0 0 0 0 0 0 0 2026-03-04 0 10002021084 0 0 0 0 1 0 0 0 0 0 18.5000 29 2023-09-07 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1463771116 6635102000 13306 DADA PEER DONT CHANGE NAME COURT ISSUE IS THERE GUTTUR 392107 839 4 LT1 211 0.9200 0 8404 73 1 0 3 0 -123 0 0 0 0 3921 2026-03-04 0 0 0 2026-02-04 2 0 0 0 0 14008607 0 100000 100001338904A 0 0 0 0 0 0 0 0 0 0 DADA PEER,DONT CHANGE NAME COURT ISSUE IS THERE GUTTUR 0 0 0 0 0 0 0 0 2026-03-04 0 10002021084 0 0 0 0 1 0 0 0 0 0 97.4200 107 2023-07-03 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1463771117 5326908340 27674 Smt PADMAVATHI W/O T MANJUNATH #4553/4562/4553 KALIDAS NAGARA 392107 193 4 LT1 211 1 0 14604 142 1 0 3 1 323 1.5200 0 0 320 3921 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008607 ASD to be paid:Rs.320 (ignore if paid) 0 99999 111000177065 0 0 0 1 0 0 0 0 0 0 Smt PADMAVATHI W/O T MANJUNATH,#4553/4562/4553 KALIDAS NAGARA 0 0 0 0 0 0 0 0 2026-03-04 0 10002021084 0 0 0 0 1 0 0 0 0 0 120.4200 132 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 1463771118 6016243000 22373 BASAVALINGAMMA W/O B.NAGAPPA KALIDASD NAGARA HARIHARA 392107 850 4 LT1 211 0.5000 0 4550 96 1 0 3 0 -2 1.2300 0 0 0 3921 2026-03-04 0 0 0 2026-02-04 2 0 0 0 0 14008607 0 9999999 100004575439 0 0 0 0 0 0 0 0 0 0 BASAVALINGAMMA W/O B.NAGAPPA,KALIDASD NAGARA HARIHARA 0 0 0 0 0 0 0 0 2026-03-04 0 10002021084 0 0 0 0 1 0 0 0 0 0 54.7500 60 2023-07-06 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1463771119 0665102000 10409 LINGURAO GANAPATHI RAO - - . - 392107 167 4 LT1 211 0.2400 0 4070 52 1 0 3 0.9300 -47 0 0 0 0 3921 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008607 0 9999999 BD1061471 0 0 0 0 0 0 0 0 0 0 LINGURAO GANAPATHI RAO,- - . - 0 0 0 0 0 0 0 0 2026-03-04 0 10002021084 0 0 0 0 1 0 0 0 0 0 75 83 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 1463771120 5196018811 AEH44431 MOHAMMED SUJAYATH ALI S/O LATE MOHAMMED SHAFI SAB 2ND MAIN MAJIED NEAR 392107 1 4 LT1 211 2 0 4421 115 1 0 3 0.8900 0 0 0 0 0 3921 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008607 0 1000000 67440748 0 0 0 1 0 0 0 0 0 0 MOHAMMED SUJAYATH ALI S/O LATE MOHAMMED SHAFI SAB,2ND MAIN MAJIED 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 2023-06-23 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8600 2 1463771122 1087202000 13630 N.MANJAPPA - - . - 392107 121 4 LT1 211 0.9600 0 9519 61 1 0 3 1 0 0 0 0 280 3921 2026-03-04 0 0 0 2026-02-04 1 0 0 0 0 14008607 ASD to be paid:Rs.280 (ignore if paid) 0 1000000 100001323497 0 0 0 1 0 0 0 0 0 0 N.MANJAPPA,- - . - 0 0 0 0 0 0 0 0 2026-03-04 0 10001542442 0 0 0 0 1 0 0 0 0 0 65.8300 72 2023-06-19 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1463771123 7255102000 20746 K. RIYAZ KHAN S/O K.B HIMMATH KHAN KALIDAS NAGAR 392107 201 4 LT1 211 1 0 13507 62 1 0 3 0 -32 0 0 0 0 3921 2026-03-04 0 0 0 2026-02-04 2 0 0 0 0 14008607 0 9999999 100001334752 0 0 0 0 0 0 0 0 0 0 K. RIYAZ KHAN,S/O K.B HIMMATH KHAN KALIDAS NAGAR 0 0 0 0 0 0 0 0 2026-03-04 0 10002021084 0 0 0 0 1 0 0 0 0 0 104.3300 115 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 1463771124 8065102000 13007 MALLESHAPPA - - . - 392107 154 4 LT1 211 0.9800 0 9134 117 1 0 3 1 -36 1.3900 0 0 0 3921 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008607 LED Bulb Amount to be paid: Rs.475~ LED EMI(10): Rs.0 0 99999 111000286112 0 0 0 0 0 0 0 0 0 0 MALLESHAPPA,- - . - 0 0 0 0 0 0 0 0 2026-03-04 0 10002021084 0 0 0 0 1 0 0 0 0 0 62.5000 69 2023-06-24 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1463771125 7055102000 11108 PARASHURAMA SALAHALLI S/O LATE DYAMAPPA. . 2st MAIN 4th CROSS 392107 132 4 LT1 211 0.2400 0 10400 53 1 0 3 0 0 5.3900 0 0 0 3921 2026-03-04 0 0 0 2026-02-04 2 0 0 0 0 14008607 0 100000 100001334464A 0 0 0 0 0 0 0 0 0 0 PARASHURAMA SALAHALLI S/O LATE DYAMAPPA.,. 2st MAIN 4th CROSS 0 0 0 0 0 0 0 0 2026-03-04 0 10002021084 0 0 0 0 1 0 0 0 0 0 50.1700 55 2023-06-26 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1600 2 1463771126 0877202000 20071 M. SALEEM S/O MAHAMADARAFIQ KALIDASANAGARA 2ST MAIN 392107 105 4 LT1 211 1 0 12791 98 1 0 3 1 -113 0 0 0 270 3921 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008607 ASD to be paid:Rs.270 (ignore if paid) 0 99999 111000177497 0 0 0 1 0 0 0 0 0 0 M. SALEEM,S/O MAHAMADARAFIQ KALIDASANAGARA 2ST MAIN 0 0 0 0 0 0 0 0 2026-03-04 0 10001542442 0 0 0 0 1 0 0 0 0 0 134.7500 148 2023-06-19 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463771127 9368302000 8135 Sri. M.Kmeharwade KALIDAS NAGAR Kalidas Nagar 392107 20 4 LT1 211 0.7500 0 15505 85 1 0 3 1 95 0 0 0 0 3921 2026-03-04 0 0 0 2026-02-04 1 0 0 0 0 14008607 0 1000000 100001329610 0 0 0 1 0 0 0 0 0 0 Sri. M.Kmeharwade,KALIDAS NAGAR Kalidas Nagar 0 0 0 0 0 0 0 0 2026-03-04 0 10001542442 0 0 0 0 1 0 0 0 0 0 99.6700 110 2023-06-23 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1463771128 1687202000 13441 OMKARAPPA . . 392107 81 4 LT1 211 0.5000 0 850 95 1 0 3 0.9600 16 2.7200 0 0 0 3921 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008607 0 999999 70346402 0 0 0 1 0 0 0 0 0 0 OMKARAPPA,. . 0 0 0 0 0 0 0 0 2026-03-04 0 10001542442 0 0 0 0 1 0 0 0 0 0 32.1700 42 2023-07-21 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1600 2 1463771129 0855102000 18208 NIGAPPA NIGAPPA S/O ERAPPA KALIDASNAGARA 392107 161 4 LT1 211 1 0 13578 22 1 0 3 1 -71 0 0 0 0 3921 2026-03-04 0 0 0 2026-02-04 1 0 0 0 0 14008607 0 9999999 100001334350 0 0 0 1 0 0 0 0 0 0 NIGAPPA,NIGAPPA S/O ERAPPA KALIDASNAGARA 0 0 0 0 0 0 0 0 2026-03-04 0 10002021084 0 0 0 0 1 0 0 0 0 0 65.4200 72 2023-07-01 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1463771130 9065102000 12708 M.S NILAPPA - - . - 392107 194 4 LT1 211 0.9600 0 9614 70 1 0 3 1 221 2.7700 0 0 260 3921 2026-03-04 0 0 0 2026-02-04 1 0 0 0 0 14008607 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 100001334089 0 0 0 1 0 0 0 0 0 0 M.S NILAPPA,- - . - 0 0 0 0 0 0 0 0 2026-03-04 0 10002021084 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-22 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1463771131 9855302000 9928 Sri. Hussain Sab - - Kalidas Nagar - 392107 78 4 LT1 211 0.3600 0 8342 48 1 0 3 1 0 0 0 0 0 3921 2026-03-04 0 0 0 2026-02-04 1 0 0 0 0 14008607 0 9999999 100001337216 0 0 0 1 0 0 0 0 0 0 Sri. Hussain Sab,- - Kalidas Nagar - 0 0 0 0 0 0 0 0 2026-03-04 0 10001542442 0 0 0 0 1 0 0 0 0 0 50.5000 56 2023-06-22 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1463771132 2798347646 27128 Smt RENUKAMMA W/O HALESHAPPA ASSESMENT NO:4558-4567-4558 KALIDAS NAGARA 392107 184 4 LT1 211 1 0 4919 30 1 0 3 1 133 1.1300 0 0 0 3921 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008607 0 99999 111000184696 0 0 0 1 0 0 0 0 0 0 Smt RENUKAMMA W/O HALESHAPPA,ASSESMENT NO:4558-4567-4558 KALIDAS NAGARA 0 0 0 0 0 0 0 0 2026-03-04 0 10002021084 0 0 0 0 1 0 0 0 0 0 22.8300 33 2023-07-08 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1463771133 2777202000 8402 HUSSSION SAB MIGADDR 8402 392107 8 4 LT1 211 0.1200 0 1941 51 1 0 3 1 181 1 145 0 0 3921 2026-03-04 0 0 0 2026-01-04 3 0 0 0 0 14008607 0 9999999 100001323549D 0 0 0 0 0 0 0 0 0 0 HUSSSION SAB,MIGADDR 8402 0 0 0 0 0 0 0 0 2026-03-04 0 10001542442 0 0 0 0 1 0 0 0 0 0 20.1700 30 2023-06-17 2026-01-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463771134 4487202000 13501 Sri. S.Ksameeulla - - Kalidas Nagar - 392107 36 4 LT1 211 1 0 2252 25 1 0 3 1 0 0 0 0 310 3921 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008607 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 100001323350D 0 0 0 1 0 0 0 0 0 0 Sri. S.Ksameeulla,- - Kalidas Nagar - 0 0 0 0 0 0 0 0 2026-03-04 0 10001542442 0 0 0 0 1 0 0 0 0 0 63.4200 70 2023-06-24 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1463771135 2887202000 13438 B.J MEHOOB - - . - 392107 86 4 LT1 211 2 0 19978 138 1 0 3 1 0 0 0 0 0 3921 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008607 0 99999 111000289643 0 0 0 1 0 0 0 0 0 0 B.J MEHOOB,- - . - 0 0 0 0 0 0 0 0 2026-03-04 0 10001542442 0 0 0 0 1 0 0 0 0 0 157 173 2023-06-20 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1463771136 9064082863 28520 MAHAMAD SALIM S/O MAHAMAD SHAFI 3RD MAIN, KALIDAS NAGAR 392107 120 4 LT1 211 1 0 8917 32 1 0 3 1 -159 0 0 0 0 3921 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008607 0 99999 111000170803 0 0 0 1 0 0 0 0 0 0 MAHAMAD SALIM S/O MAHAMAD SHAFI,3RD MAIN, KALIDAS NAGAR 0 0 0 0 0 0 0 0 2026-03-04 0 10001542442 0 0 0 0 1 0 0 0 0 0 76.0800 84 2023-07-01 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1463771137 4503477739 45269 SMT LATA BAGARE W/O NAGARAJ S BAGARE 2ND MAIN,5TH CROSS KALIDASA NAGARA 392107 1 4 LT1 211 1 0 2260 65 1 0 3 0.8700 125 1 0 0 390 3921 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008607 ASD to be paid:Rs.390 (ignore if paid) 0 1000000 68245509 0 0 0 0 0 0 0 0 0 0 SMT LATA BAGARE W/O NAGARAJ S BAGARE,2ND MAIN,5TH 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 2023-10-13 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4400 2 1463771043 9987202000 9450 Smt. Shahina Begham - - Kalidas Nagar - 392107 68 4 LT1 211 0.2400 0 7617 57 1 0 3 1 -2 0 0 0 0 3921 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008607 0 99999 111000184261 0 0 0 0 0 0 0 0 0 0 Smt. Shahina Begham,- - Kalidas Nagar - 0 0 0 0 0 0 0 0 2026-03-04 0 10001542442 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1463771044 9670346262 28073 SYED AKBAR TEMRALI S/O SYED MAHABOOB TEMRALI 72 2ND MAIN ROAD 392107 841 4 LT1 211 1 0 4434 8 1 0 3 1 -6 0 0 0 0 3921 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008607 0 99999 111110508921 0 0 0 0 0 0 0 0 0 0 SYED AKBAR TEMRALI S/O SYED MAHABOOB TEMRALI,72 2ND MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-04 0 10002021084 0 0 0 0 1 0 0 0 0 0 23.9200 34 2023-06-24 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1463771045 6825102000 14689 IBRAHIM SAB - - KALIDAS NAGAR - 392107 838 4 LT1 211 0.5000 0 4596 11 1 0 3 0 -30 0 0 0 0 3921 2026-03-04 0 0 0 2026-02-04 2 0 0 0 0 14008607 0 9999999 100001338903 0 0 0 0 0 0 0 0 0 0 IBRAHIM SAB,- - KALIDAS NAGAR - 0 0 0 0 0 0 0 0 2026-03-04 0 10002021084 0 0 0 0 1 0 0 0 0 0 22.0800 32 2023-06-24 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1463771046 7645102000 21824 SMT.RENUKA W/O.PARASHURAM yKy DIV, KALIDASANAGAR 392107 176 4 LT1 211 0.9200 0 643 74 1 0 3 0 -21 0 0 0 0 3921 2026-03-04 3 0 0 2026-02-06 3 0 0 0 0 14008607 0 1000000 2014-02-21 1E7660665480 0 0 0 0 0 0 0 0 0 0 SMT.RENUKA,W/O.PARASHURAM yKy DIV, KALIDASANAGAR 0 0 0 0 0 0 0 0 2026-03-04 0 10002021084 0 0 0 0 1 0 0 0 0 0 88.3300 97 2023-06-26 2026-02-06 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1463771047 9238356643 37166 SRI C.N.PRAKASH SO LATE NEELAPPA CHATRADA ASST NO-4589-1/4598-1/4589-1 C KALIDASA NAGARA 392107 589 4 LT1 211 1 0 4026 9 1 0 3 0.8900 -55 0 0 0 0 3921 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008607 0 100000 BC2836038 0 0 0 0 0 0 0 0 0 0 SRI C.N.PRAKASH SO LATE NEELAPPA CHATRADA,ASST NO-4589-1/4598-1/4589-1 C KALIDASA NAGARA 0 0 0 0 0 0 0 0 2026-03-04 0 10002021084 0 0 0 0 1 0 0 0 0 0 28.0800 38 2025-01-07 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4900 2 1463771048 5635102000 14366 IBRAHIM SAB MIGADDR 14366 MASUDI HATRA 392107 859 4 LT1 211 0.5000 0 7701 20 1 0 3 0 30 0 0 0 0 3921 2026-03-04 0 0 0 2026-02-04 2 0 0 0 0 14008607 0 9999999 100001340373 0 0 0 0 0 0 0 0 0 0 IBRAHIM SAB,MIGADDR 14366 MASUDI HATRA 0 0 0 0 0 0 0 0 2026-03-04 0 10002021084 0 0 0 0 1 0 0 0 0 0 31.3300 41 2023-06-20 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1463771049 5526508341 39572 SMT LATHA BAGARE W/O NAGARAJ S BAGARE 2ND MAIN A KALIDASA NAGARA 392107 0 4 LT1 211 2 0 2803 51 1 0 3 0.9600 -9 0 0 0 0 3921 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008607 0 10000 BC3146194 0 0 0 1 0 0 0 0 0 0 SMT LATHA BAGARE W/O NAGARAJ S BAGARE,2ND MAIN A KALIDASA NAGARA 0 0 0 0 0 0 0 0 2026-03-04 0 10002021084 0 0 0 0 1 0 0 0 0 0 21.3300 31 2023-07-05 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6500 2 1463771050 3987202000 11085 SMT.FASEEHA BEGAM KALIDASNAGER KALIDASNAGER 392107 25 4 LT1 211 0.4800 0 6112 98 1 0 3 1 0 0 0 0 2050 3921 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008607 ASD to be paid:Rs.2050 (ignore if paid) 0 9999999 100001323340D 0 0 0 1 0 0 0 0 0 0 SMT.FASEEHA BEGAM,KALIDASNAGER KALIDASNAGER 0 0 0 0 0 0 0 0 2026-03-04 0 10001542442 0 0 0 0 1 0 0 0 0 0 119.1700 131 2023-09-21 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1463771051 7745726609 40979 SRI N B HALESH S/O BEERAPPA 2ND MAIN,2ND CROSS C KALIDASA NAGARA 392107 0 4 LT1 211 1 0 2057 50 1 0 3 1 223 1 0 0 270 3921 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008607 ASD to be paid:Rs.270 (ignore if paid) 0 10000 111114989232 0 0 0 1 0 0 0 0 0 0 SRI N B HALESH S/O BEERAPPA,2ND MAIN,2ND CROSS C KALIDASA NAGARA 0 0 0 0 0 0 0 0 2026-03-04 0 10002021084 0 0 0 0 1 0 0 0 0 0 13 23 2023-07-27 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1463771052 5106989953 47736 SMT JYOTHI DO LATE MANJAPPA SITE NO 31-1-535-194A 6TH MAIN,KALIDASA NAGARA 392107 1 4 LT1 211 1 0 2500 146 1 0 3 0.9600 2407 16.1200 0 0 0 3921 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008607 0 0 69991541 0 0 0 2 0 0 0 0 0 0 SMT JYOTHI DO LATE MANJAPPA,SITE NO 31-1-535-194A 6TH MAIN,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 2025-05-15 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6400 2 1463771053 6545102000 12995 G.SIDHAGOUDA BIN/HANUMANTHAPPA - - . - 392107 819 4 LT1 211 0.5400 0 2745 26 1 0 3 1 -89 0 0 0 0 3921 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008607 0 99999 111110517430 0 0 0 0 0 0 0 0 0 0 G.SIDHAGOUDA BIN/HANUMANTHAPPA,- - . - 0 0 0 0 0 0 0 0 2026-03-04 0 10002021084 0 0 0 0 1 0 0 0 0 0 36.3300 46 2023-07-24 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1463771054 6827819939 27023 Sri MARUTHI RAO S/O MAHADEVA RAO HARANI ASSESMENT NO:3423/1/3165/1/3430/1 5TH CROSS,3RD MAIN 392107 9 4 LT1 211 1 0 8275 35 1 0 3 1 -19 0 0 0 0 3921 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008607 0 99999 111000290496 0 0 0 1 0 0 0 0 0 0 Sri MARUTHI RAO S/O MAHADEVA RAO HARANI,ASSESMENT NO:3423/1/3165/1/3430/1 5TH CROSS,3RD MAIN 0 0 0 0 0 0 0 0 2026-03-04 0 10001542442 0 0 0 0 1 0 0 0 0 0 78.5800 86 2023-07-01 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1463771055 7735102000 12591 IBRAHIM SAB KALIDAS NAGARA 2nd MAIN 3 RD CROSS 392107 834 4 LT1 211 0.7500 0 12598 68 1 0 3 0 -62 0 0 0 0 3921 2026-03-04 0 0 0 2026-02-04 2 0 0 0 0 14008607 0 100000 100001340370A 0 0 0 0 0 0 0 0 0 0 IBRAHIM SAB,KALIDAS NAGARA 2nd MAIN 3 RD CROSS 0 0 0 0 0 0 0 0 2026-03-04 0 10002021084 0 0 0 0 1 0 0 0 0 0 91 100 2023-06-26 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463771056 9255102000 20744 K. RIYAZ KHAN S/O. K.B HIMMATHKHAN KALIDAS NAGAR 392107 202 4 LT1 211 1 0 18526 94 1 0 3 0 0 2.5300 0 0 0 3921 2026-03-04 0 0 0 2026-02-04 2 0 0 0 0 14008607 0 9999999 100001334751 0 0 0 0 0 0 0 0 0 0 K. RIYAZ KHAN,S/O. K.B HIMMATHKHAN KALIDAS NAGAR 0 0 0 0 0 0 0 0 2026-03-04 0 10002021084 0 0 0 0 1 0 0 0 0 0 78.5800 86 2023-06-19 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1463771057 5618442889 28558 SMT.SAMRUTH SWALEHA PARVEEN W/O MOHAMMAD ZABIULLA ASESSMENT NO-3735/3743/3735 KHALIDAS NAGARA 392107 227 4 LT1 211 1 0 6518 34 1 0 3 1 0 0 0 0 0 3921 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008607 0 99999 110000759541 0 0 0 0 0 0 0 0 0 0 SMT.SAMRUTH SWALEHA PARVEEN W/O MOHAMMAD ZABIULLA,ASESSMENT NO-3735/3743/3735 KHALIDAS NAGARA 0 0 0 0 0 0 0 0 2026-03-04 0 10002021084 0 0 0 0 1 0 0 0 0 0 40.2500 50 2023-06-30 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1463771058 6235102000 AEH3552 K.G.REVANASIDDAPPA MIGADDR AEH3552 . 392107 885 4 LT1 211 3 0 2698 0 1 0 3 1 -246 0 0 0 0 3921 2026-03-04 0 0 0 2026-02-04 1 0 0 0 0 14008607 0 9999999 100001338722 0 0 0 1 0 0 0 0 0 0 K.G.REVANASIDDAPPA,MIGADDR AEH3552 . 0 0 0 0 0 0 0 0 2026-03-04 0 10002021084 0 0 0 0 1 0 0 0 0 0 16 26 2023-06-26 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1463771059 0045360607 40478 SMT MARIYAMMA W/O GUDDAPPA 3 RD MAIN KALIDASANAGARA 392107 600 4 LT1 211 1 0 2293 45 1 0 3 1 196 0 0 0 0 3921 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008607 0 10000 111114847963 0 0 0 1 0 0 0 0 0 0 SMT MARIYAMMA W/O GUDDAPPA,3 RD MAIN KALIDASANAGARA 0 0 0 0 0 0 0 0 2026-03-04 0 10001744533 0 0 0 0 1 0 0 0 0 0 20.9200 31 2023-08-23 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1463771060 1665102000 AEH2753 SMT.V.HEMAVATHI W/O LATE SHIVAPPA HONNALI. - - 2nd main, 4th cross 392107 146 4 LT1 211 2 0 12370 34 1 0 3 1 -81 0 0 0 0 3921 2026-03-04 3 0 0 2026-02-04 1 0 0 0 0 14008607 0 9999999 2018-02-13 100004575756 0 0 0 1 0 0 0 0 0 0 SMT.V.HEMAVATHI W/O LATE SHIVAPPA HONNALI.,- - 2nd main, 4th cross 0 0 0 0 0 0 0 0 2026-03-04 0 10002021084 0 0 0 0 1 0 0 0 0 0 54.5000 60 2023-06-26 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1463771061 7327656888 34058 SRI ASHRAF ULLA S/O ABDUL VAJEED SAB ASST NO:3673/3681/3673 1ST MAIN,3RD CROSS 392107 140 4 LT1 211 1 0 10813 141 1 0 3 1 253 3.1100 0 0 0 3921 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008607 0 99999 111000273352 0 0 0 1 0 0 0 0 0 0 SRI ASHRAF ULLA S/O ABDUL VAJEED SAB,ASST NO:3673/3681/3673 1ST MAIN,3RD CROSS 0 0 0 0 0 0 0 0 2026-03-04 0 10001542442 0 0 0 0 1 0 0 0 0 0 129.0800 142 2023-08-23 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1463771062 0365102000 15163 RAMANAGOUDA LINGAPPA - - . - 392107 135 4 LT1 211 0.2400 0 1096 44 1 0 3 0.8800 220 2.6900 0 0 0 3921 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008607 0 1000000 68240722 0 0 0 1 0 0 0 0 0 0 RAMANAGOUDA LINGAPPA,- - . - 0 0 0 0 0 0 0 0 2026-03-04 0 10002021084 0 0 0 0 1 0 0 0 0 0 35.3300 45 2023-06-22 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8300 2 1463771063 0035290170 39573 SMT LATHA BAGARE W/O NAGARAJ S BAGARE 2ND MAIN B KALIDASA NAGARA 392107 0 4 LT1 211 1 0 1217 27 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 14008607 0 10000 BC3146195 0 0 0 2 0 0 0 0 0 0 SMT LATHA BAGARE W/O NAGARAJ S BAGARE,2ND MAIN B KALIDASA NAGARA 0 0 0 0 0 0 0 0 2026-03-04 0 10002021084 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 1.7700 2 1463771064 7330068480 35825 SRI BABULAL S/O LATE ABDUL MAZJID SAB ASST NO:948/889/948 3TH MAIN,4TH CROSS 392107 465 4 LT1 211 1 0 4600 53 1 0 3 1 0 0 0 0 0 3921 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008607 0 99999 111000191379 0 0 0 1 0 0 0 0 0 0 SRI BABULAL S/O LATE ABDUL MAZJID SAB,ASST NO:948/889/948 3TH MAIN,4TH CROSS 0 0 0 0 0 0 0 0 2026-03-04 0 10001542442 0 0 0 0 1 0 0 0 0 0 36.8300 47 2023-07-04 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1463771065 6735102000 10009 SRIMATHI NASHIYA SHAN MIGADDR 10009 . 392107 868 4 LT1 211 0.8800 0 15450 134 1 0 3 1 282 1.3200 0 0 1030 3921 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008607 ASD to be paid:Rs.1030 (ignore if paid) 0 99999 100001340376DD 0 0 0 1 0 0 0 0 0 0 SRIMATHI NASHIYA SHAN,MIGADDR 10009 . 0 0 0 0 0 0 0 0 2026-03-04 0 10002021084 0 0 0 0 1 0 0 0 0 0 108.3300 119 2023-07-07 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463771066 7335102000 14687 IBRAHIM SAB - - KALIDAS NAGAR - 392107 836 4 LT1 211 0.5000 0 5958 4 1 0 3 1 7 0 0 0 0 3921 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008607 0 99999 100001338901AD 0 0 0 0 0 0 0 0 0 0 IBRAHIM SAB,- - KALIDAS NAGAR - 0 0 0 0 0 0 0 0 2026-03-04 0 10002021084 0 0 0 0 1 0 0 0 0 0 36.8300 47 2023-06-24 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1463771067 0777202000 6543 Sri. Hanumanthappa KALIDAS NAGAR Kalidas nagar 392107 52 4 LT1 211 0.2000 0 10961 36 1 0 3 1 2 0 0 0 0 3921 2026-03-04 0 0 0 2026-02-04 1 0 0 0 0 14008607 0 9999999 100001329810 0 0 0 1 0 0 0 0 0 0 Sri. Hanumanthappa,KALIDAS NAGAR Kalidas nagar 0 0 0 0 0 0 0 0 2026-03-04 0 10001542442 0 0 0 0 1 0 0 0 0 0 61.5800 68 2023-06-24 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 2 1463771068 8455102000 19806 MAHAMADA JABIULLA S/O MAHAMADA HASAMA SAB HARIHARA 392107 207 4 LT1 211 0.4800 0 7953 61 1 0 3 0 56 0 0 0 0 3921 2026-03-04 0 0 0 2026-02-04 2 0 0 0 0 14008607 0 100000 100001334083A 0 0 0 0 0 0 0 0 0 0 MAHAMADA JABIULLA,S/O MAHAMADA HASAMA SAB HARIHARA 0 0 0 0 0 0 0 0 2026-03-04 0 10002021084 0 0 0 0 1 0 0 0 0 0 51.4200 57 2023-06-23 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1463771069 3591289628 42137 SRI PARASHURAM SALAHALLI S/O LATE DYAMAPPA ASST NO:4590/4598/4590 B 2ND MAIN,5TH CROSS 392107 0 4 LT1 211 1 0 1738 44 1 0 3 1 23 0 0 0 0 3921 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008607 0 10000 111116667158 0 0 0 1 0 0 0 0 0 0 SRI PARASHURAM SALAHALLI S/O LATE DYAMAPPA,ASST NO:4590/4598/4590 B 2ND 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 25.5800 36 2023-08-31 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1463771070 7249390804 23479 Sri.B.T.MAHAMAD RAFIQ S/O LATE B T KARIM SAHEB KALIDAS NAGARA, SHADI MAHAL,MAHAJENAHALLI 392107 5 4 LT1 211 1 0 13192 85 1 0 3 1 -216 0 0 0 0 3921 2026-03-04 0 0 0 2026-02-04 1 0 0 0 0 14008607 0 1000000 100004574242 0 0 0 1 0 0 0 0 0 0 Sri.B.T.MAHAMAD RAFIQ S/O LATE B T KARIM SAHEB,KALIDAS NAGARA, SHADI MAHAL,MAHAJENAHALLI 0 0 0 0 0 0 0 0 2026-03-04 0 10001542442 0 0 0 0 1 0 0 0 0 0 145.5000 160 2023-06-26 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1463771071 8946458507 23159 Smt Basavalingamma W/o B.Nagappa 2ND MAIN 3RD CROSS 392107 849 4 LT1 211 0.5000 0 9036 96 1 0 3 1 0 1 0 0 0 3921 2026-03-04 0 0 0 2026-02-04 1 0 0 0 0 14008607 0 999999 100004573343 0 0 0 1 0 0 0 0 0 0 Smt Basavalingamma W/o B.Nagappa,2ND MAIN 3RD CROSS 0 0 0 0 0 0 0 0 2026-03-04 0 10002021084 0 0 0 0 1 0 0 0 0 0 75.7500 83 2023-06-22 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1463771072 0265102000 15438 SRI PARASHURAMAPPA S/O LAKKAPPA TARAGAR . 2nd MAIN 5th CROSS 392107 163 4 LT1 211 0.2400 0 10702 14 1 0 3 1 -65 0 0 0 0 3921 2026-03-04 0 0 0 2026-02-04 1 0 0 0 0 14008607 0 9999999 100001334347 0 0 0 1 0 0 0 0 0 0 SRI PARASHURAMAPPA S/O LAKKAPPA TARAGAR,. 2nd MAIN 5th CROSS 0 0 0 0 0 0 0 0 2026-03-04 0 10002021084 0 0 0 0 1 0 0 0 0 0 32.5000 43 2023-07-08 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1463771073 6435102000 8002 SHABBEER GUTTUR GUTTUR 392107 829 4 LT1 211 0.2400 0 7272 8 1 0 3 1 -2 0 0 0 0 3921 2026-03-04 0 0 0 2026-02-04 1 0 0 0 0 14008607 0 9999999 100001338898 0 0 0 0 0 0 0 0 0 0 SHABBEER,GUTTUR GUTTUR 0 0 0 0 0 0 0 0 2026-03-04 0 10002021084 0 0 0 0 1 0 0 0 0 0 26 36 2023-06-24 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1463771074 8039492045 27195 Sri K ADAB HUSEN S/O K RAHIM SAB #3634/3642/3634 3RD MAIN,KALIDAS NAGARA 392107 41 4 LT1 211 1 0 1979 94 1 0 3 0.9800 10 1 0 0 760 3921 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008607 ASD to be paid:Rs.760 (ignore if paid) 0 9999999 69954385 0 0 0 1 0 0 0 0 0 0 Sri K ADAB HUSEN S/O K RAHIM SAB,#3634/3642/3634 3RD MAIN,KALIDAS NAGARA 0 0 0 0 0 0 0 0 2026-03-04 0 10001542442 0 0 0 0 1 0 0 0 0 0 65.8300 72 2023-07-17 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2700 2 1463771075 3587202000 15290 SYED EJAJ ABBAS SAB - - BENKINAGAR - 392107 30 4 LT1 211 1 0 2968 42 1 0 3 1 0 0 0 0 0 3921 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008607 0 9999999 100001323344D 0 0 0 1 0 0 0 0 0 0 SYED EJAJ ABBAS SAB,- - BENKINAGAR - 0 0 0 0 0 0 0 0 2026-03-04 0 10001542442 0 0 0 0 1 0 0 0 0 0 62 68 2023-06-27 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1463771076 8454211143 38204 SRI GOWS MUDEN SO SUBAN SAB ASST NO-3640/3441-2A/3640 3RD MAIN , KALIDASANAGARA 392107 487 4 LT1 211 1 0 2284 91 1 0 3 1 0 5.0200 0 0 0 3921 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008607 0 99999 111111836314 0 0 0 1 0 0 0 0 0 0 SRI GOWS MUDEN SO SUBAN SAB,ASST NO-3640/3441-2A/3640 3RD MAIN , KALIDASANAGARA 0 0 0 0 0 0 0 0 2026-03-04 0 10001542442 0 0 0 0 1 0 0 0 0 0 3.0800 13 2023-06-28 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1463771077 4117560817 33432 SRI GOODUSAB IMBRAHIM SHISHUNAL S/O IBRAHIM SAB SHISHUNAL R S NO:17-2P2-P2 2ND MAIN,3RD CROSS 392107 833 4 LT1 211 1 0 5778 60 1 0 3 1 0 0 0 0 0 3921 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008607 0 99999 111110307807 0 0 0 1 0 0 0 0 0 0 SRI GOODUSAB IMBRAHIM SHISHUNAL S/O IBRAHIM SAB SHISHUNAL,R S NO:17-2P2-P2 2ND MAIN,3RD CROSS 0 0 0 0 0 0 0 0 2026-03-04 0 10002021084 0 0 0 0 1 0 0 0 0 0 53.1700 58 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 1463771078 7355102000 20284 BABJAN SAB S/O RAJA SAB KALI DASA NAGAR 392107 191 4 LT1 211 0.5000 0 12363 57 1 0 3 0 -20 0 0 0 0 3921 2026-03-04 0 0 0 2026-02-04 2 0 0 0 0 14008607 0 9999999 100001334622 0 0 0 0 0 0 0 0 0 0 BABJAN SAB,S/O RAJA SAB KALI DASA NAGAR 0 0 0 0 0 0 0 0 2026-03-04 0 10002021084 0 0 0 0 1 0 0 0 0 0 62.8300 69 2023-06-24 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1463771079 1365102000 15005 SRIMATHI GOURAMMA - - KALIDASNAGAR - 392107 187 4 LT1 211 0.5000 0 9213 58 1 0 3 1 83 0 0 0 0 3921 2026-03-04 0 0 0 2026-02-04 1 0 0 0 0 14008607 0 9999999 100004571384 0 0 0 0 0 0 0 0 0 0 SRIMATHI GOURAMMA,- - KALIDASNAGAR - 0 0 0 0 0 0 0 0 2026-03-04 0 10002021084 0 0 0 0 1 0 0 0 0 0 44.3300 54 2023-06-24 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1463771080 1387202000 14425 SHASHILOONI - - - 392107 61 4 LT1 211 0.5000 0 4304 13 1 0 3 1 89 1.0200 0 0 300 3921 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008607 ASD to be paid:Rs.300 (ignore if paid) 0 999999 100006949549 0 0 0 1 0 0 0 0 0 0 SHASHILOONI,- - - 0 0 0 0 0 0 0 0 2026-03-04 0 10001542442 0 0 0 0 1 0 0 0 0 0 44.8300 55 2023-06-22 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1463771081 5735102000 14077 N.HANUMANTAPPA KALIDASNAGAR KALIDASNAGAR 392107 877 4 LT1 211 0.7500 0 4445 20 1 0 3 1 0 0 0 0 0 3921 2026-03-04 0 0 0 2026-02-04 1 0 0 0 0 14008607 0 1000000 100001340378A 0 0 0 1 0 0 0 0 0 0 N.HANUMANTAPPA,KALIDASNAGAR KALIDASNAGAR 0 0 0 0 0 0 0 0 2026-03-04 0 10002021084 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 0.6500 2 1463771082 3287136543 41210 SMT SALMA W/O MAHAMMED BAVA 2 ND MAIN 3RD CROSS BEHIND MAJEED 392107 0 4 LT1 211 2 0 3051 53 1 0 3 1 30 0 0 0 0 3921 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008607 0 10000 111113210507 0 0 0 1 0 0 0 0 0 0 SMT SALMA W/O MAHAMMED BAVA,2 ND MAIN 3RD CROSS BEHIND MAJEED 0 0 0 0 0 0 0 0 2026-03-04 0 10002021084 0 0 0 0 1 0 0 0 0 0 53.3300 59 2023-06-20 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1463771083 3287202000 13287 HASMATH BI W/O GUDUSAB MIGADDR 13287 Kalidas Nagar 392107 600 4 LT1 211 0.5000 0 4033 31 1 0 2 0 190 1.5900 0 0 100 3921 2026-03-04 0 0 0 2026-02-04 1 0 0 0 0 14008607 ASD to be paid:Rs.100 (ignore if paid) 0 9999999 100001329611 0 0 0 0 0 0 0 0 0 0 HASMATH BI W/O GUDUSAB,MIGADDR 13287 Kalidas Nagar 0 0 0 0 0 0 0 0 2026-03-04 0 10001542442 0 0 0 0 1 0 0 0 0 0 55 61 2023-07-17 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463771084 7621270398 47992 SMT SETAMMA G S WO GOJAPPA SIDDANNA GOWDA 2ND MAIN,3RD MAIN A KALIDASA NAGARA 392107 1 4 LT1 211 1 0 63 2 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 14008607 0 0 69991261 0 0 0 0 0 0 0 0 0 0 SMT SETAMMA G S WO GOJAPPA SIDDANNA GOWDA,2ND MAIN,3RD MAIN A 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 2025-05-02 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 2 1463771086 6535102000 9848 SRIMATHI HASEENA BI - - GUTTUR - 392107 824 4 LT1 211 0.6400 0 11589 71 1 0 3 1 370 2.7300 0 0 0 3921 2026-03-04 0 0 0 2026-02-04 1 0 0 0 0 14008607 0 9999999 100001340008 0 0 0 1 0 0 0 0 0 0 SRIMATHI HASEENA BI,- - GUTTUR - 0 0 0 0 0 0 0 0 2026-03-04 0 10002021084 0 0 0 0 1 0 0 0 0 0 53.5800 59 2023-06-22 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1463771087 6930209000 24944 SOMALANAYAK S/O GANESHA NAYAK 4 RD MAIN, 5 TH CROSS, KALIDASANAYAGARA, HARIHARA 392107 15 4 LT1 211 1 0 7383 36 1 0 3 1 -136 0 0 0 0 3921 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008607 0 99999 111000187293 0 0 0 0 0 0 0 0 0 0 SOMALANAYAK S/O GANESHA NAYAK,4 RD MAIN, 5 TH CROSS, KALIDASANAYAGARA, HARIHARA 0 0 0 0 0 0 0 0 2026-03-04 0 10001542442 0 0 0 0 1 0 0 0 0 0 45.6700 56 2023-06-19 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1463771088 4097202000 12892 SANAULLAKHAZI S/O ABDUL KARIMSAB KALIDAS NAGAR 392107 72 4 LT1 211 1 0 7300 122 1 0 3 1 69 0 0 0 380 3921 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008607 ASD to be paid:Rs.380 (ignore if paid) 0 9999999 111113500356 0 0 0 1 0 0 0 0 0 0 SANAULLAKHAZI,S/O ABDUL KARIMSAB KALIDAS NAGAR 0 0 0 0 0 0 0 0 2026-03-04 0 10001542442 0 0 0 0 1 0 0 0 0 0 104.8300 115 2023-06-19 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1463771089 4987202000 AEH3710 SECRETARY MIGADDR AEH3710 392107 16 4 LT1 211 1.9900 0 9754 165 1 0 3 1 0 0 0 0 0 3921 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008607 0 99999 110000747342 0 0 0 3 0 0 0 0 0 0 SECRETARY,MIGADDR AEH3710 0 0 0 0 0 0 0 0 2026-03-04 0 10001542442 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 3.1600 2 1463770994 0279102000 6441 Abdul Razak - - - - 392107 0 4 LT1 211 0.2400 0 3559 10 1 0 3 1 -25 0 0 0 0 3921 2026-03-04 0 0 0 2026-02-04 1 0 0 0 0 14008607 0 9999999 100001333291 0 0 0 0 0 0 0 0 0 0 Abdul Razak,- - - - 0 0 0 0 0 0 0 0 2026-03-04 0 10002021084 0 0 0 0 1 0 0 0 0 0 33.3300 43 2023-06-24 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1463770995 4535102000 P497 G.C .GOUS RAJARAM COLONY RAJARAM COLONY 392107 827 4 LT1 211 0 1 5711 100 1 0 3 1 0 0 0 0 240 3921 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008607 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 100001338896D 0 0 0 0 0 0 0 0 0 0 G.C .GOUS,RAJARAM COLONY RAJARAM COLONY 0 0 0 0 0 0 0 0 2026-03-04 0 10002021084 0 0 0 0 1 0 0 0 0 0 103 113 2023-06-19 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1463770996 8087202000 13126 Sri. Basavarajappa Thuminkatte - - Kalidas Nagar - 392107 69 4 LT1 211 0.7400 0 2731 47 1 0 3 1 -66 0 0 0 0 3921 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008607 0 9999999 100001329858D 0 0 0 1 0 0 0 0 0 0 Sri. Basavarajappa Thuminkatte,- - Kalidas Nagar - 0 0 0 0 0 0 0 0 2026-03-04 0 10001542442 0 0 0 0 1 0 0 0 0 0 47.2500 57 2023-06-21 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1463770997 5764337138 28587 SRI.K MAHANTHAPPA S/O HANUMANTAPPA ASST NO:4922/1,4922/1,4922/1 KDIVISION, 2ND MAIN,3RD CROSS, 392107 856 4 LT1 211 1 0 2079 9 1 0 3 1 -1 0 0 0 0 3921 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008607 0 99999 111110369260 0 0 0 0 0 0 0 0 0 0 SRI.K MAHANTHAPPA S/O HANUMANTAPPA,ASST NO:4922/1,4922/1,4922/1 KDIVISION, 2ND MAIN,3RD CROSS, 0 0 0 0 0 0 0 0 2026-03-04 0 10002021084 0 0 0 0 1 0 0 0 0 0 12.6700 23 2023-07-01 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1463770998 8482093100 42135 SRI PARASHURAM SALAHALLI S/O LATE DYAMAPPA ASST NO:4590/4598/4590 2ND MAIN,5TH CROSS 392107 0 4 LT1 211 3 0 7209 185 1 0 3 1 78 0 0 0 0 3921 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008607 0 10000 111116667156 0 0 0 1 0 0 0 0 0 0 SRI PARASHURAM SALAHALLI S/O LATE DYAMAPPA,ASST NO:4590/4598/4590 2ND MAIN,5TH CROSS 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 122.2500 134 2023-07-03 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1463770999 7555102000 12899 MUSHTAQ AHAMMED BEG - - KALIDASNAGAR - 392107 143 4 LT1 211 1 0 5588 68 1 0 3 0 0 0 0 0 0 3921 2026-03-04 0 0 0 2026-02-04 2 0 0 0 0 14008607 0 100000 100001334478A 0 0 0 0 0 0 0 0 0 0 MUSHTAQ AHAMMED BEG,- - KALIDASNAGAR - 0 0 0 0 0 0 0 0 2026-03-04 0 10002021084 0 0 0 0 1 0 0 0 0 0 43 53 2023-06-25 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1463771000 3629933319 37164 SRI C.N.PRAKASH SO LATE NEELAPPA CHATRADA ASST NO-4589-1/4598-1/4589-1 A KALIDASA NAGARA 392107 586 4 LT1 211 1 0 4522 40 1 0 3 0.8300 -32 0 0 0 0 3921 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008607 0 100000 BC2836036 0 0 0 0 0 0 0 0 0 0 SRI C.N.PRAKASH SO LATE NEELAPPA CHATRADA,ASST NO-4589-1/4598-1/4589-1 A KALIDASA NAGARA 0 0 0 0 0 0 0 0 2026-03-04 0 10002021084 0 0 0 0 1 0 0 0 0 0 47.5800 58 2023-07-10 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1463771001 4537161620 37297 SRI AMANULLA S/O ABDUL SALAM SAB ASST NO-K/3661/1-3669/1-3661/1 3RD MAIN 392107 455 4 LT1 211 1 0 768 9 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 14008607 0 99999 BC2835938 0 0 0 1 0 0 0 0 0 0 SRI AMANULLA S/O ABDUL SALAM SAB,ASST NO-K/3661/1-3669/1-3661/1 3RD MAIN 0 0 0 0 0 0 0 0 2026-03-04 0 10001542442 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 0.5500 2 1463771002 4538202000 12869 SMT THIPPAMMA W/O YANKAPPA 392107 23 4 LT1 211 0.2400 0 9374 51 1 0 3 1 126 1 0 0 0 3921 2026-03-04 0 0 0 2026-02-04 1 0 0 0 0 14008607 0 9999999 100001326845 0 0 0 1 0 0 0 0 0 0 SMT THIPPAMMA,W/O YANKAPPA 0 0 0 0 0 0 0 0 2026-03-04 0 10001542442 0 0 0 0 1 0 0 0 0 0 58.5000 64 2023-07-04 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1463771003 9687202000 13698 M JAMIAL KALIDASNAGER KALIDASNAGER 392107 26 4 LT1 211 1 0 17874 104 1 0 3 0 -163 0 0 0 1270 3921 2026-03-04 3 0 0 2026-02-04 1 0 0 0 0 14008607 ASD to be paid:Rs.1270 (ignore if paid) 0 1000000 2017-04-05 100001323341 0 0 0 0 0 0 0 0 0 0 M JAMIAL,KALIDASNAGER KALIDASNAGER 0 0 0 0 0 0 0 0 2026-03-04 0 10001542442 0 0 0 0 1 0 0 0 0 0 106 117 2023-06-21 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7200 2 1463771004 9587202000 8270 Sri. K. Nagappa - - k - 392107 67 4 LT1 211 0.1600 0 13901 115 1 0 3 1 -1 1 0 0 460 3921 2026-03-04 0 0 0 2026-02-04 1 0 0 0 0 14008607 ASD to be paid:Rs.460 (ignore if paid)~ LED Bulb Amount to be paid: Rs.475~ LED EMI(10): Rs.0 0 1000000 100001329857 0 0 0 1 0 0 0 0 0 0 Sri. K. Nagappa,- - k - 0 0 0 0 0 0 0 0 2026-03-04 0 10001542442 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-25 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463771005 0887202000 7207 SYAB ABDUL LATIF - - . - 392107 82 4 LT1 211 0.2400 0 12295 46 1 0 3 1 74 0 0 0 0 3921 2026-03-04 0 0 0 2026-02-04 1 0 0 0 0 14008607 0 1000000 100001329865A 0 0 0 1 0 0 0 0 0 0 SYAB ABDUL LATIF,- - . - 0 0 0 0 0 0 0 0 2026-03-04 0 10001542442 0 0 0 0 1 0 0 0 0 0 83.8300 92 2023-07-04 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1463771006 0487202000 13835 SRI. EJAZ AHAMED S/O LATE. AMANULLA KALIDAS NAGAR Kalidas Nagar 392107 39 4 LT1 211 2 0 16446 210 1 0 3 1 0 5.5500 0 0 0 3921 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008607 0 99999 111000162595 0 0 0 1 0 0 0 0 0 0 SRI. EJAZ AHAMED S/O LATE. AMANULLA,KALIDAS NAGAR Kalidas Nagar 0 0 0 0 0 0 0 0 2026-03-04 0 10001542442 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-08 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463771007 7775736278 28562 SMT.SAMRUTH SWALEHA PARVEEN W/O MOHAMMAD ZABIULLA ASESSMENT NO-3735/3743/3735 B KHALIDAS NAGARA 392107 231 4 LT1 211 1 0 8470 71 1 0 3 1 -3 0 0 0 0 3921 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008607 0 99999 111000157735 0 0 0 1 0 0 0 0 0 0 SMT.SAMRUTH SWALEHA PARVEEN W/O MOHAMMAD ZABIULLA,ASESSMENT NO-3735/3743/3735 B KHALIDAS NAGARA 0 0 0 0 0 0 0 0 2026-03-04 0 10002021084 0 0 0 0 1 0 0 0 0 0 59.3300 65 2023-07-05 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1463771009 4645102000 12836 SHAMAN BI MIGADDR 12836 . 392107 861 4 LT1 211 0.7400 0 15563 46 1 0 3 1 -4 0 0 0 0 3921 2026-03-04 0 0 0 2026-02-04 1 0 0 0 0 14008607 LED Bulb Amount to be paid: Rs.475~ LED EMI(10): Rs.0 0 9999999 100004570729 0 0 0 1 0 0 0 0 0 0 SHAMAN BI,MIGADDR 12836 . 0 0 0 0 0 0 0 0 2026-03-04 0 10002021084 0 0 0 0 1 0 0 0 0 0 76 84 2023-06-24 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1463771010 0087202000 12212 C.HASSAIN SAB - - . - 392107 99 4 LT1 211 0.2000 0 5971 38 1 0 3 0 78 1 0 0 280 3921 2026-03-04 0 0 0 2026-02-04 2 0 0 0 0 14008607 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 100001329608 0 0 0 0 0 0 0 0 0 0 C.HASSAIN SAB,- - . - 0 0 0 0 0 0 0 0 2026-03-04 0 10001542442 0 0 0 0 1 0 0 0 0 0 39.6700 50 2023-06-26 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1463771011 5445102000 12993 G.SIDHAGOUDA BIN/HANUMANTHAPPA - - . - 392107 821 4 LT1 211 1 0 731 1 1 0 3 1 21 0 0 0 0 3921 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008607 0 999999 BD0927410 0 0 0 0 0 0 0 0 0 0 G.SIDHAGOUDA BIN/HANUMANTHAPPA,- - . - 0 0 0 0 0 0 0 0 2026-03-04 0 10002021084 0 0 0 0 1 0 0 0 0 0 9.5000 20 2023-07-24 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1463771012 5555102000 AEH3333 SYDE KHALEEL - - . - 392107 152 4 LT1 211 1.6300 0 13335 121 1 0 3 0.9300 643 8.1600 0 0 0 3921 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008607 0 99999 BC2566661 0 0 0 1 0 0 0 0 0 0 SYDE KHALEEL,- - . - 0 0 0 0 0 0 0 0 2026-03-04 0 10002021084 0 0 0 0 1 0 0 0 0 0 136.9200 151 2023-06-25 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9700 2 1463771013 7977202000 16148 KRISHNAPPA BIN. YALAPPA 5 3 . 392107 10 4 LT1 211 0.2400 0 2700 12 1 0 3 1 0 0 0 0 430 3921 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008607 ASD to be paid:Rs.430 (ignore if paid) 0 99999 110000749907 0 0 0 1 0 0 0 0 0 0 KRISHNAPPA,BIN. YALAPPA 5 3 . 0 0 0 0 0 0 0 0 2026-03-04 0 10001542442 0 0 0 0 1 0 0 0 0 0 10.5000 21 2023-07-10 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1463771014 6355102000 AEH4380 SYED KHALEEL S/O SYED IRFAN - 392107 153 4 LT1 211 1.3600 0 20871 101 1 0 3 0 208 1.0400 0 0 0 3921 2026-03-04 3 0 0 2026-02-04 2 0 0 0 0 14008607 0 9999999 2010-09-29 100001334473 0 0 0 0 0 0 0 0 0 0 SYED KHALEEL,S/O SYED IRFAN - 0 0 0 0 0 0 0 0 2026-03-04 0 10002021084 0 0 0 0 1 0 0 0 0 0 82.5000 91 2023-06-29 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463771015 1097202000 7043 SAYAD ABYSA MIGADDR 7043 392107 21 4 LT1 211 0.3200 0 7656 8 1 0 3 1 -9 0 0 0 1370 3921 2026-03-04 0 0 0 2026-02-04 1 0 0 0 0 14008607 ASD to be paid:Rs.1370 (ignore if paid) 0 1000000 100001339171 0 0 0 1 0 0 0 0 0 0 SAYAD ABYSA,MIGADDR 7043 0 0 0 0 0 0 0 0 2026-03-04 0 10001542442 0 0 0 0 1 0 0 0 0 0 63.5000 70 2023-07-04 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1463771016 7987202000 9558 HANUMANTHAPPA MIGADDR 9558 392107 9 4 LT1 211 0.8800 0 14216 104 1 0 3 0 9 2.8200 0 0 0 3921 2026-03-04 0 0 0 2026-02-04 2 0 0 0 0 14008607 LED Bulb Amount to be paid: Rs.475~ LED EMI(10): Rs.0 0 100000 100001323296A 0 0 0 0 0 0 0 0 0 0 HANUMANTHAPPA,MIGADDR 9558 0 0 0 0 0 0 0 0 2026-03-04 0 10001542442 0 0 0 0 1 0 0 0 0 0 44.9200 55 2023-06-24 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1463771017 9877202000 AEH4257 BABU LAL BABULAL S/O ABDUL MAZID SAB 392107 4 4 LT1 211 1.6600 0 3649 41 1 0 3 1 -82 0 0 0 0 3921 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008607 0 9999999 111114805841 0 0 0 1 0 0 0 0 0 0 BABU LAL,BABULAL S/O ABDUL MAZID SAB 0 0 0 0 0 0 0 0 2026-03-04 0 10001542442 0 0 0 0 1 0 0 0 0 0 69.4200 76 2023-06-19 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1463771018 9887202000 9248 B.MOHAN - - . - 392107 87 4 LT1 211 0.2000 0 8350 48 1 0 3 1 18 0 0 0 210 3921 2026-03-04 0 0 0 2026-02-04 1 0 0 0 0 14008607 ASD to be paid:Rs.210 (ignore if paid) 0 1000000 100001329908B 0 0 0 1 0 0 0 0 0 0 B.MOHAN,- - . - 0 0 0 0 0 0 0 0 2026-03-04 0 10001542442 0 0 0 0 1 0 0 0 0 0 45.1700 55 2023-06-24 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1463771019 9888155891 27680 SRI MOHMED RAFIQ S/O MOHMED SHAFI #3743/3751/3743 2ND MAIN 5TH CROSS 392107 235 4 LT1 211 1 0 3400 48 1 0 3 1 0 1.5900 0 0 300 3921 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008607 ASD to be paid:Rs.300 (ignore if paid) 0 99999 111000263309 0 0 0 1 0 0 0 0 0 0 SRI MOHMED RAFIQ S/O MOHMED SHAFI,#3743/3751/3743 2ND MAIN 5TH CROSS 0 0 0 0 0 0 0 0 2026-03-04 0 10002021084 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 0.8000 2 1463771020 2825102000 20973 SRI.H.NINGAPPA S/O. N.HANUMATHAPPA SARATI 2ND MAIN KALIDASANAGAR 392107 873 4 LT1 211 1 0 9613 78 1 0 3 0 265 1.0900 0 0 0 3921 2026-03-04 0 0 0 2026-02-04 2 0 0 0 0 14008607 0 9999999 100001339075 0 0 0 0 0 0 0 0 0 0 SRI.H.NINGAPPA,S/O. N.HANUMATHAPPA SARATI 2ND MAIN KALIDASANAGAR 0 0 0 0 0 0 0 0 2026-03-04 0 10002021084 0 0 0 0 1 0 0 0 0 0 57.1700 63 2023-06-24 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1463771021 0187202000 14683 SYED SAB - - BENKINAGAR - 392107 57 4 LT1 211 0.1200 0 1093 9 1 0 3 0.8800 -3 0 0 0 0 3921 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008607 0 9999999 BD1061410 0 0 0 0 0 0 0 0 0 0 SYED SAB,- - BENKINAGAR - 0 0 0 0 0 0 0 0 2026-03-04 0 10001542442 0 0 0 0 1 0 0 0 0 0 12.5000 23 2023-06-20 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1463771022 3735102000 6456 SYDE GAFFAR . . 392107 865 4 LT1 211 0.1600 0 22526 128 1 0 3 1 0 0 0 0 0 3921 2026-03-04 0 0 0 2026-02-04 1 0 0 0 0 14008607 0 9999999 100001339071 0 0 0 1 0 0 0 0 0 0 SYDE GAFFAR,. . 0 0 0 0 0 0 0 0 2026-03-04 0 10002021084 0 0 0 0 1 0 0 0 0 0 115 127 2023-06-26 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463771024 5655102000 12945 MOHAMMED SIRAJUDDIN - - . - 392107 350 4 LT1 211 0.5000 0 5760 20 1 0 3 1 0 0 0 0 0 3921 2026-03-04 0 0 0 2026-02-04 1 0 0 0 0 14008607 0 9999999 100004573905 0 0 0 0 0 0 0 0 0 0 MOHAMMED SIRAJUDDIN,- - . - 0 0 0 0 0 0 0 0 2026-03-04 0 10002021084 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 0.2500 2 1463771025 9287202000 8534 Sri. K.Nagappa - - Kalidas nagar - 392107 56 4 LT1 211 0.1600 0 851 11 1 0 3 0 -34 0 0 0 0 3921 2026-03-04 0 0 0 2026-02-10 3 0 0 0 0 14008607 0 1000000 1E2411301112 0 0 0 0 0 0 0 0 0 0 Sri. K.Nagappa,- - Kalidas nagar - 0 0 0 0 0 0 0 0 2026-03-04 0 10001542442 0 0 0 0 1 0 0 0 0 0 40.5800 51 2023-06-24 2026-02-10 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1463771026 2918202000 19724 SRI.L.DODDALAKKAPPA S/O VALEPPANAYKA - 392107 26 4 LT1 211 0.5000 0 18900 102 1 0 3 0 174 0 0 0 0 3921 2026-03-04 0 0 0 2026-02-04 2 0 0 0 0 14008607 0 9999999 100001326847 0 0 0 0 0 0 0 0 0 0 SRI.L.DODDALAKKAPPA,S/O VALEPPANAYKA - 0 0 0 0 0 0 0 0 2026-03-04 0 10001542442 0 0 0 0 1 0 0 0 0 0 111.2500 122 2023-06-22 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1463771027 3222777319 42129 SRI CHANDRASHEKAR H S/O HANUMANTHAPPA 2ND MAIN,2ND CROSS KALIDASA NAGARA 392107 0 4 LT1 211 1 0 4319 100 1 0 3 0.7000 0 2.8000 0 0 1540 3921 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008607 ASD to be paid:Rs.1540 (ignore if paid) 0 999999 BC3376429 0 0 0 2 0 0 0 0 0 0 SRI CHANDRASHEKAR H S/O HANUMANTHAPPA,2ND 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 27.2500 37 2023-07-20 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2400 2 1463771028 5645102000 12992 G.SIDHAGOUDA BIN/HANUMANTHAPPA - - . - 392107 820 4 LT1 211 0.6200 0 2945 1 1 0 3 1 52 0 0 0 1060 3921 2026-03-04 0 0 0 2026-02-04 1 0 0 0 0 14008607 ASD to be paid:Rs.1060 (ignore if paid) 0 9999999 100001338726 0 0 0 0 0 0 0 0 0 0 G.SIDHAGOUDA BIN/HANUMANTHAPPA,- - . - 0 0 0 0 0 0 0 0 2026-03-04 0 10002021084 0 0 0 0 1 0 0 0 0 0 28.5800 39 2023-07-24 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1463771029 8587202000 5987 Sri. Abdul Jaleel - - Kalidas nagar - 392107 49 4 LT1 211 0.3600 0 2980 68 1 0 3 1 1 1.6100 0 0 0 3921 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008607 LED Bulb Amount to be paid: Rs.475~ LED EMI(10): Rs.0 0 9999999 100001329807D 0 0 0 1 0 0 0 0 0 0 Sri. Abdul Jaleel,- - Kalidas nagar - 0 0 0 0 0 0 0 0 2026-03-04 0 10001542442 0 0 0 0 1 0 0 0 0 0 40.3300 50 2023-07-05 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1463771030 9087202000 7440 Smt. Siddalingamma - - Kalidas Nagar - 392107 40 4 LT1 211 0.1600 0 1401 34 1 0 3 1 50 1 0 0 0 3921 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008607 0 9999999 100001329761D 0 0 0 1 0 0 0 0 0 0 Smt. Siddalingamma,- - Kalidas Nagar - 0 0 0 0 0 0 0 0 2026-03-04 0 10001542442 0 0 0 0 1 0 0 0 0 0 19.4200 29 2023-06-24 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1463771031 9385126157 28074 SYED AKBAR TEMRALI S/O SYED MAHABOOB TEMRALI 72A 2ND MAIN ROAD 392107 842 4 LT1 211 1 0 3120 29 1 0 3 1 -2 0 0 0 0 3921 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008607 0 99999 111110325794 0 0 0 0 0 0 0 0 0 0 SYED AKBAR TEMRALI S/O SYED MAHABOOB TEMRALI,72A 2ND MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-04 0 10002021084 0 0 0 0 1 0 0 0 0 0 43.7500 54 2023-06-21 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1463771032 3132981032 39078 SRI BABULAL .M SO ABDUL MAJEED SAB ASST NO-K/3618-A/3826-A/3816 A 3RD MAI, 4TH CROSS, KALIDASANAGARA 392107 459 4 LT1 211 1 0 2833 51 1 0 3 0.8500 0 1.4000 0 0 0 3921 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008607 0 100000 BC3086804 0 0 0 2 0 0 0 0 0 0 SRI BABULAL .M SO ABDUL MAJEED SAB,ASST NO-K/3618-A/3826-A/3816 A 3RD MAI, 4TH CROSS, KALIDASANAGARA 0 0 0 0 0 0 0 0 2026-03-04 0 10001542442 0 0 0 0 1 0 0 0 0 0 31.4200 41 2023-06-19 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7400 2 1463771033 7165102000 15162 RAMANNA GOWDA MIGADDR 15162 392107 136 4 LT1 211 0.2400 0 4014 16 1 0 3 1 -36 0 0 0 0 3921 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008607 0 99999 111000181087 0 0 0 1 0 0 0 0 0 0 RAMANNA GOWDA,MIGADDR 15162 0 0 0 0 0 0 0 0 2026-03-04 0 10002021084 0 0 0 0 1 0 0 0 0 0 42.3300 52 2023-07-04 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1463771034 9187202000 11388 GANGAMMA - - . - 392107 79 4 LT1 211 0.2400 0 1143 44 1 0 3 0.8900 -261 0 0 0 0 3921 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008607 0 9999999 67486538 0 0 0 1 0 0 0 0 0 0 GANGAMMA,- - . - 0 0 0 0 0 0 0 0 2026-03-04 0 10001542442 0 0 0 0 1 0 0 0 0 0 92.3300 102 2023-07-21 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0500 2 1463771035 7176371574 44556 SRI MAKTHIYAR PASHA S/O B JAFFAR SAB 2ND MAIN,3RD CROSS KALIDASA NAGARA 392107 1 4 LT1 211 1 0 4138 90 1 0 3 0.8000 7 1 0 0 0 3921 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008607 0 1000000 67442197 0 0 0 1 0 0 0 0 0 0 SRI MAKTHIYAR PASHA S/O B JAFFAR SAB,2ND MAIN,3RD 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 2023-07-24 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3900 2 1463771036 3135102000 AEH4118 SRI HARISH BABU N.K S/O K.NAGA BHUSHANA. . 2nd main k division 392107 811 4 LT1 211 2 0 11649 58 1 0 3 1 0 0 0 0 0 3921 2026-03-04 0 0 0 2026-02-04 1 0 0 0 0 14008607 0 9999999 100001339244 0 0 0 0 0 0 0 0 0 0 SRI HARISH BABU N.K S/O K.NAGA BHUSHANA.,. 2nd main k division 0 0 0 0 0 0 0 0 2026-03-04 0 10002021084 0 0 0 0 1 0 0 0 0 0 68.6700 76 2023-06-26 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1463771037 4745102000 19420 SRI LAKSHMANA S/O. SHIVAPPA JAMBAGI 2ND.MAIN 5TH.CROSS 392107 181 4 LT1 211 1 0 9303 3 1 0 3 0 -47 0 0 0 0 3921 2026-03-04 3 0 0 2026-02-04 2 0 0 0 0 14008607 0 9999999 2010-05-12 100004582995 0 0 0 0 0 0 0 0 0 0 SRI LAKSHMANA,S/O. SHIVAPPA JAMBAGI 2ND.MAIN 5TH.CROSS 0 0 0 0 0 0 0 0 2026-03-04 0 10002021084 0 0 0 0 1 0 0 0 0 0 47.9200 58 2023-06-23 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1463771038 4735102000 AEH3163 SRI.MAKTHIYAR PASHA S/O B. JAFFAR SAB. AEH3163 392107 823 4 LT1 211 2.1400 0 9743 94 1 0 3 1 0 0 0 0 0 3921 2026-03-04 0 0 0 2026-02-04 1 0 0 0 0 14008607 0 9999999 100001340369 0 0 0 1 0 0 0 0 0 0 SRI.MAKTHIYAR PASHA S/O B. JAFFAR SAB.,AEH3163 0 0 0 0 0 0 0 0 2026-03-04 0 10002021084 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-20 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1463771039 6465102000 14020 SIDDAPPA KULLA - - . - 392107 198 4 LT1 211 1 0 11577 95 1 0 3 1 -1 1.6800 0 0 0 3921 2026-03-04 0 0 0 2026-02-04 1 0 0 0 0 14008607 0 9999999 100001334087 0 0 0 1 0 0 0 0 0 0 SIDDAPPA KULLA,- - . - 0 0 0 0 0 0 0 0 2026-03-04 0 10002021084 0 0 0 0 1 0 0 0 0 0 71.9200 79 2023-06-23 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1463771040 7877202000 16422 N.MANJAPPA BIN NAGAPPA . . . . 392107 123 4 LT1 211 0.5000 0 350 32 1 0 3 0.8200 254 1.5600 0 0 0 3921 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008607 0 999999 70339606 0 0 0 0 0 0 0 0 0 0 N.MANJAPPA BIN NAGAPPA,. . . . 0 0 0 0 0 0 0 0 2026-03-04 0 10001542442 0 0 0 0 1 0 0 0 0 0 4.3700 14 2023-06-24 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 2 1463771041 7065102000 12127 SRIMATHI KHAIRUNISSA - - . - 392107 111 4 LT1 211 1 0 6951 126 1 0 3 0.9300 715 5.7500 0 0 0 3921 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008607 0 9999999 BC3366290 0 0 0 1 0 0 0 0 0 0 SRIMATHI KHAIRUNISSA,- - . - 0 0 0 0 0 0 0 0 2026-03-04 0 10002021084 0 0 0 0 1 0 0 0 0 0 146.6700 161 2023-07-04 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4100 2 1463771210 3492972111 TP6151 SMT NETHRAVATHI WO RAJU ASST NO K/4594/4601/4594 3RD MAIN CHANEL ROAD KALIDASA NAGAR HARIHAR 392107 0 4 1LT7A 710 1 0 1467 6 1 0 3 1 -4605 0 0 0 0 3921 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008607 0 9999 1B2444744613 0 0 0 0 0 0 0 0 0 0 SMT NETHRAVATHI WO RAJU,ASST NO K/4594/4601/4594 3RD MAIN CHANEL ROAD KALIDASA NAGAR HARIHAR 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 0.2200 2 1463771254 7691674575 TP6004 SRI SUDENDRA M SO P K MANJUNATH ASST NO 4594/2-4601/2-4594/2 Kalidas nagar 392107 1 4 1LT7A 710 1 0 866 38 1 0 3 1 -3495 0 0 0 0 3921 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008607 0 999999 111124824334 0 0 0 1 0 0 0 0 0 0 SRI SUDENDRA M SO P K MANJUNATH,ASST NO 4594/2-4601/2-4594/2 Kalidas 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 0 0 0 0.8000 2 1463771280 6487202000 15237 HABBEBULLA - - BENKINAGAR - 392107 48 4 LT1 211 0.5000 0 4101 53 1 0 3 0.8200 10 1 0 0 0 3921 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008607 LED Bulb Amount to be paid: Rs.475~ LED EMI(10): Rs.0 0 999999 BD0932357 0 0 0 1 0 0 0 0 0 0 HABBEBULLA,- - BENKINAGAR - 0 0 0 0 0 0 0 0 2026-03-04 0 10001542442 0 0 0 0 1 0 0 0 0 0 48.4200 53 2023-06-23 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3700 2 1463771281 6887202000 10282 KENCHAMMA W/O late.PAKKIRAPPA - - . - 392107 96 4 LT1 211 0.2400 0 8581 146 1 0 3 0.9700 0 0 0 0 0 3921 2026-03-04 3 0 0 2026-02-04 3 0 0 0 0 14008607 0 9999999 2017-10-30 BD1062656 0 0 0 1 0 0 0 0 0 0 KENCHAMMA W/O late.PAKKIRAPPA,- - . - 0 0 0 0 0 0 0 0 2026-03-04 0 10001542442 0 0 0 0 1 0 0 0 0 0 133.7500 147 2023-06-21 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5500 2 1463771282 7587202000 7497 Smt. Kotramma - - Kalidas Nagar - 392107 44 4 LT1 211 0.3200 0 7329 0 1 0 3 1 -86 0 0 0 0 3921 2026-03-04 0 0 0 2026-02-04 1 0 0 0 0 14008607 0 9999999 100001323392 0 0 0 1 0 0 0 0 0 0 Smt. Kotramma,- - Kalidas Nagar - 0 0 0 0 0 0 0 0 2026-03-04 0 10001542442 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1463771283 4065102000 13644 SRIMATHIKOTTRAMMA - - KALIDAS NAGAR - 392107 129 4 LT1 211 0.4800 0 6048 35 1 0 3 1 -39 0 0 0 310 3921 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008607 ASD to be paid:Rs.310 (ignore if paid) 0 99999 111000191844 0 0 0 0 0 0 0 0 0 0 SRIMATHIKOTTRAMMA,- - KALIDAS NAGAR - 0 0 0 0 0 0 0 0 2026-03-04 0 10002021084 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-10 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1463771284 3265102000 13645 SRIMATHI KOTTRAMMA - - KALIDASNAGAR - 392107 9 4 LT1 211 0.4800 0 4880 0 1 0 3 1 -55 0 0 0 0 3921 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008607 0 9999999 100004570128D 0 0 0 1 0 0 0 0 0 0 SRIMATHI KOTTRAMMA,- - KALIDASNAGAR - 0 0 0 0 0 0 0 0 2026-03-04 0 10002021084 0 0 0 0 1 0 0 0 0 0 46.2400 56 2023-06-23 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1463771287 3960078163 47990 SMT SETAMMA G S WO GOJAPPA SIDDANNA GOWDA 2ND MAIN,3RD MAIN KALIDASA NAGARA 392107 1 4 LT1 211 1 0 660 40 1 0 3 0.9500 830 6.7200 0 0 0 3921 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008607 0 0 69991259 0 0 0 1 0 0 0 0 0 0 SMT SETAMMA G S WO GOJAPPA SIDDANNA GOWDA,2ND MAIN,3RD MAIN 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 2025-04-25 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4000 2 1463771231 3777202000 17137 T SYED AKBAR T.SYED MEHABUB SAB KALIDASANAGAR 392107 149 4 LT1 211 0.4800 0 3763 30 1 0 3 1 179 1 0 0 0 3921 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008607 0 99999 111000170936 0 0 0 1 0 0 0 0 0 0 T SYED AKBAR,T.SYED MEHABUB SAB KALIDASANAGAR 0 0 0 0 0 0 0 0 2026-03-04 0 10001542442 0 0 0 0 1 0 0 0 0 0 14.3300 24 2023-06-22 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1463771232 1977202000 16367 PRESIDENT . . . . 392107 109 4 LT1 211 0.5000 0 5974 52 1 0 3 1 -1 0 0 0 520 3921 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008607 ASD to be paid:Rs.520 (ignore if paid) 0 99999 111000203602 0 0 0 1 0 0 0 0 0 0 PRESIDENT,. . . . 0 0 0 0 0 0 0 0 2026-03-04 0 10001542442 0 0 0 0 1 0 0 0 0 0 42.0800 52 2023-07-14 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1463771233 4187202000 12405 Smt. Ulphath Jhan KALIDAS NAGAR Kalidas Nagar 392107 33 4 LT1 211 0.5000 0 11262 79 1 0 3 1 781 8.8100 0 0 0 3921 2026-03-04 0 0 0 2026-02-04 1 0 0 0 0 14008607 0 9999999 100001323347 0 0 0 1 0 0 0 0 0 0 Smt. Ulphath Jhan,KALIDAS NAGAR Kalidas Nagar 0 0 0 0 0 0 0 0 2026-03-04 0 10001542442 0 0 0 0 1 0 0 0 0 0 67.5000 74 2023-06-23 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 2 1463771234 1987202000 AEH3704 SA SIDDIK - - . - 392107 113 4 LT1 211 4 0 2609 181 1 0 3 0.9300 3 0 0 0 0 3921 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008607 0 999999 70339979 0 0 0 2 0 0 0 0 0 0 SA SIDDIK,- - . - 0 0 0 0 0 0 0 0 2026-03-04 0 10001542442 0 0 0 0 1 0 0 0 0 0 186.5800 200 2023-06-25 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 2 1463771235 3787202000 10591 SMT BASAMMA - - - 392107 5 4 LT1 211 0.2400 0 3478 60 1 0 3 1 1 0 0 0 210 3921 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008607 ASD to be paid:Rs.210 (ignore if paid)~ LED Bulb Amount to be paid: Rs.475~ LED EMI(10): Rs.0 0 9999999 100001324330D 0 0 0 0 0 0 0 0 0 0 SMT BASAMMA,- - - 0 0 0 0 0 0 0 0 2026-03-04 0 10001542442 0 0 0 0 1 0 0 0 0 0 57.2500 63 2023-08-04 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1463771236 9745102000 18113 SMT.GOWRAMMA SMT.GOWRAMMA KALIDAS NAGAR 392107 185 4 LT1 211 1 0 5284 4 1 0 3 0 -88 0 0 0 0 3921 2026-03-04 0 0 0 2026-02-04 2 0 0 0 0 14008607 0 100000 100004573979 0 0 0 0 0 0 0 0 0 0 SMT.GOWRAMMA,SMT.GOWRAMMA KALIDAS NAGAR 0 0 0 0 0 0 0 0 2026-03-04 0 10002021084 0 0 0 0 1 0 0 0 0 0 54.4200 60 2023-07-06 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1463771238 3809229956 31905 SMT BEGUM W/O HUSSAIN SAB ASST.NO: 3652A/3660A/3652A 3RD MAIN 8TH CROSS 392107 2 4 LT1 211 1 0 6014 52 1 0 3 0.9400 147 1 0 0 0 3921 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008607 0 99999 BC2041068 0 0 0 0 0 0 0 0 0 0 SMT BEGUM W/O HUSSAIN SAB,ASST.NO: 3652A/3660A/3652A 3RD MAIN 8TH CROSS 0 0 0 0 0 0 0 0 2026-03-04 0 10001542442 0 0 0 0 1 0 0 0 0 0 31.5800 42 2023-06-24 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1463771239 8645102000 21790 SMT.RENUKA W/O.PARUSHURAM yKy DIV, KALIDASANAGAR 392107 175 4 LT1 211 1 0 10421 49 1 0 3 0 1 0 0 0 220 3921 2026-03-04 0 0 0 2026-02-04 2 0 0 0 0 14008607 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 100004577141 0 0 0 0 0 0 0 0 0 0 SMT.RENUKA,W/O.PARUSHURAM yKy DIV, KALIDASANAGAR 0 0 0 0 0 0 0 0 2026-03-04 0 10002021084 0 0 0 0 1 0 0 0 0 0 68.1700 75 2023-07-19 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1463771240 1979463346 27415 Sri K S RAJASHEKHAR S/O SANNAGOWDAPPANAVAR 4577/4585/4577 NEAR MASIDI,4TH CROSS,2ND MAIN 392107 150 4 LT1 211 1 0 13925 113 1 0 3 1 7 0 0 0 0 3921 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008607 0 99999 110000782346 0 0 0 1 0 0 0 0 0 0 Sri K S RAJASHEKHAR S/O SANNAGOWDAPPANAVAR,4577/4585/4577 NEAR MASIDI,4TH CROSS,2ND MAIN 0 0 0 0 0 0 0 0 2026-03-04 0 10002021084 0 0 0 0 1 0 0 0 0 0 97.5000 107 2023-06-20 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1463771241 9943511615 35601 SRI MOHAMMED RAFI S/O MOHAMMED SHAFI ASST NO:3743/3751/3743 A 2ND MAIN,NEAR ONE MINAR MASJID ROAD 392107 254 4 LT1 211 1 0 2962 79 1 0 3 0.9200 0 4.0500 0 0 0 3921 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008607 0 99999 BC2563821 0 0 0 0 0 0 0 0 0 0 SRI MOHAMMED RAFI S/O MOHAMMED SHAFI,ASST NO:3743/3751/3743 A 2ND MAIN,NEAR ONE MINAR MASJID ROAD 0 0 0 0 0 0 0 0 2026-03-04 0 10002021084 0 0 0 0 1 0 0 0 0 0 27.7500 38 2023-06-29 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1463771326 9818202000 19402 NAJARULLA S/O HASENSAB - 392107 29 4 LT1 211 0.7400 0 7659 53 1 0 3 0 131 1 0 0 400 3921 2026-03-04 0 0 0 2026-02-04 2 0 0 0 0 14008607 ASD to be paid:Rs.400 (ignore if paid) 0 9999999 100001340682 0 0 0 0 0 0 0 0 0 0 NAJARULLA,S/O HASENSAB - 0 0 0 0 0 0 0 0 2026-03-04 0 10001542442 0 0 0 0 1 0 0 0 0 0 30.8300 41 2023-06-24 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1463771197 2987202000 7024 MALLAPPA . . 392107 80 4 LT1 211 0.3200 0 16516 107 1 0 3 1 2 0 0 0 0 3921 2026-03-04 0 0 0 2026-02-04 1 0 0 0 0 14008607 0 1000000 100001329959A 0 0 0 1 0 0 0 0 0 0 MALLAPPA,. . 0 0 0 0 0 0 0 0 2026-03-04 0 10001542442 0 0 0 0 1 0 0 0 0 0 141.8300 156 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