1464270476 8101701000 AEH10700 SMT, H.SAVITRI W/O GURUBASAVARAJ #426/54,W.NO. 1 392304 11960 4 LT1 211 2 0 14089 97 1 0 3 1 0 0 0 0 0 3923 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008824 0 99999 111116968508 0 0 0 1 0 0 0 0 0 0 SMT, H.SAVITRI,W/O GURUBASAVARAJ #426/54,W.NO. 1 0 0 0 0 0 0 0 0 2026-03-04 0 10000396813 0 0 0 0 1 0 0 0 0 0 85.5800 94 2023-06-25 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4600 2 1464270479 8092659722 HH53347 G RAMESHA NAIK S O G CHANDRA NAIK # 426/41 1ST WARD ACHARYA LAYOUT HARAPANAHALLI 392304 11840 4 LT1 211 3 0 12245 176 1 0 3 0.9400 2 3.2100 0 0 1110 3923 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008824 ASD to be paid:Rs.1110 (ignore if paid) 0 99999 BD0917022 0 0 0 2 0 0 0 0 0 0 G RAMESHA NAIK S O G CHANDRA NAIK,# 426/41 1ST WARD ACHARYA LAYOUT HARAPANAHALLI 0 0 0 0 0 0 0 0 2026-03-04 0 10000396813 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 1 0 0 2.4000 2 1464270263 8084542587 HH51540 M. K. AZEEZUR RAHAMAN S/O M. K. ABDUL SATTARSAB #347/695/A40 HIPPI THOTA 392304 10550 4 LT1 211 2 0 13526 152 1 0 3 1 437 1.7900 0 0 1580 3923 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008824 ASD to be paid:Rs.1580 (ignore if paid) 0 99999 110000776372 0 0 0 2 0 0 0 0 0 0 M. K. AZEEZUR RAHAMAN S/O M. K. ABDUL SATTARSAB,#347/695/A40 HIPPI THOTA 0 0 0 0 0 0 0 0 2026-03-04 0 10000396394 0 0 0 0 1 0 0 0 0 0 88.3300 97 2023-06-23 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9100 2 1464270302 8046897431 HH52311 K.H.M.MAHESWARAIAH S/O SADASHIVAIAH # 426/37 WARD-01 BY PASS ROAD 392304 11930 4 LT1 211 1 0 2776 49 1 0 3 0.8600 0 0 0 0 0 3923 2026-03-04 3 0 0 2026-02-04 3 0 0 0 0 14008824 0 99999 2022-07-19 BC2205401 0 0 0 1 0 0 0 0 0 0 K.H.M.MAHESWARAIAH S/O SADASHIVAIAH,# 426/37 WARD-01 BY PASS ROAD 0 0 0 0 0 0 0 0 2026-03-04 0 10000396813 0 0 0 0 1 0 0 0 0 0 26.1700 36 2023-07-01 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1200 2 1464270301 8039490771 HH51739 SHAIK ZAKEER HUSSAIN S/O S. SHAWKATA ALI # 318/695/413 WARD NO. 04 392304 10140 4 LT1 211 2 0 12561 24 1 0 3 1 86 0 0 0 910 3923 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008824 ASD to be paid:Rs.910 (ignore if paid) 0 99999 111000212017 0 0 0 1 0 0 0 0 0 0 SHAIK ZAKEER HUSSAIN S/O S. SHAWKATA ALI,# 318/695/413 WARD NO. 04 0 0 0 0 0 0 0 0 2026-03-04 0 10000396394 0 0 0 0 1 0 0 0 0 0 45.3300 55 2023-07-12 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1464270403 8007701000 5590 T.VYASARAJU - - - 392304 10120 4 LT1 211 0.3200 0 18670 92 1 0 3 1 0 0 0 0 0 3923 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008824 0 99999 111117033244 0 0 0 1 0 0 0 0 0 0 T.VYASARAJU,- - - 0 0 0 0 0 0 0 0 2026-03-04 0 10000396394 0 0 0 0 1 0 0 0 0 0 160.5800 177 2023-06-19 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2800 2 1464270468 7996701000 6598 H.MANJUNATHA. - - - 392304 10900 4 LT1 211 0.4600 0 5615 28 1 0 3 1 0 0 0 0 0 3923 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008824 0 1000000 1E2853258000 0 0 0 1 0 0 0 0 0 0 H.MANJUNATHA.,- - - 0 0 0 0 0 0 0 0 2026-03-04 0 10000396394 0 0 0 0 1 0 0 0 0 0 0 10 2024-06-05 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1464270271 7986701000 10778 HAYATH BEE W/O MOSA SAB #103/4 W.NO.7 RAHAMAT NAGAR 392304 11200 4 LT1 211 0.2400 0 8578 32 1 0 3 1 194 1.5200 0 0 280 3923 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008824 ASD to be paid:Rs.280 (ignore if paid) 0 99999 111116829809 0 0 0 0 0 0 0 0 0 0 HAYATH BEE,W/O MOSA SAB #103/4 W.NO.7 RAHAMAT NAGAR 0 0 0 0 0 0 0 0 2026-03-04 0 10000396394 0 0 0 0 1 0 0 0 0 0 45.3300 55 2023-06-25 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1464270462 7896701000 5084 PAJULNABEE - - - 392304 10370 4 LT1 211 0.1200 0 6509 10 1 0 3 1 -8 0 0 0 230 3923 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008824 ASD to be paid:Rs.230 (ignore if paid) 0 99999 111116883620 0 0 0 0 0 0 0 0 0 0 PAJULNABEE,- - - 0 0 0 0 0 0 0 0 2026-03-04 0 10000396394 0 0 0 0 1 0 0 0 0 0 27.5000 38 2023-07-18 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 2 1464270485 7890701000 AEH9651 G.VEERANAGOUDA A 1ST WARD 392304 11450 4 LT1 211 1.9800 0 18472 57 1 0 3 1 91 0 0 0 0 3923 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008824 0 99999 111116938011 0 0 0 0 0 0 0 0 0 0 G.VEERANAGOUDA,A 1ST WARD 0 0 0 0 0 0 0 0 2026-03-04 0 10000396807 0 0 0 0 1 0 0 0 0 0 50.6700 56 2023-07-27 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1464270494 7886701000 9068 A. SHABBER 2335 392304 10420 4 LT1 211 0.2400 0 17415 114 1 0 3 1 0 0 0 0 0 3923 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008824 0 99999 111117013583 0 0 0 2 0 0 0 0 0 0 A. SHABBER,2335 0 0 0 0 0 0 0 0 2026-03-04 0 10000396394 0 0 0 0 1 0 0 0 0 0 98.8300 109 2023-07-02 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6200 2 1464270492 7885820721 HH52636 G VEERANA GOWDA S/O RUDRAMUNI #426/15 WARD NO 1. ACHARYA LAY OUT ROAD 392304 11430 4 LT1 211 1 0 9921 174 1 0 3 0.9300 787 3.3500 0 0 1470 3923 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008824 ASD to be paid:Rs.1470 (ignore if paid) 0 99999 BC2329513 0 0 0 3 0 0 0 0 0 0 G VEERANA GOWDA S/O RUDRAMUNI,#426/15 WARD NO 1. ACHARYA LAY OUT ROAD 0 0 0 0 0 0 0 0 2026-03-04 0 10000396807 0 0 0 0 1 0 0 0 0 0 127.8300 141 2023-06-24 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3700 2 1464270415 7796701000 6230 NASEEYABEE - - - 392304 10650 4 LT1 211 0.1600 0 7417 135 1 0 3 0 330 1.4100 0 0 0 3923 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008824 0 9999999 BD1121410 0 0 0 2 0 0 0 0 0 0 NASEEYABEE,- - - 0 0 0 0 0 0 0 0 2026-03-04 0 10000396394 0 0 0 0 1 0 0 0 0 0 170.5800 188 2023-06-22 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2800 2 1464270267 7771295261 HH52635 G VEERANA GOWDA S/O RUDRAMUNI .#426/15 WARD NO 1 ACHARYA LAY OUT ROAD 392304 11420 4 LT1 211 1 0 7184 76 1 0 3 0.9200 0 0 0 0 0 3923 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008824 0 99999 BC2329512 0 0 0 2 0 0 0 0 0 0 G VEERANA GOWDA S/O RUDRAMUNI,.#426/15 WARD NO 1 ACHARYA LAY OUT ROAD 0 0 0 0 0 0 0 0 2026-03-04 0 10000396807 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 1.8800 2 1464270291 7749080280 HH54444 B DILSHAD W O NAZEER AHAMAD # 356/695/A52 4TH WARD PATANAGERI, 392304 10371 4 LT1 211 1 0 4520 84 1 0 3 0.9800 0 1 0 0 0 3923 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008824 0 10000 BC3146302 0 0 0 0 0 0 0 0 0 0 B DILSHAD W O NAZEER AHAMAD,# 356/695/A52 4TH WARD PATANAGERI, 0 0 0 0 0 0 0 0 2026-03-04 0 10000396394 0 0 0 0 1 0 0 0 0 0 52.5800 58 2023-07-07 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4800 2 1464270390 7695625757 HH52162 HEADMASTER GOVT URDU HIGH SCHOOL # 353/24 CA WARD NO-04 BANAGERI ROAD 392304 11210 4 LT1 211 2 0 1724 21 1 0 3 0.9800 -373 0 873.3300 0 0 3923 2026-03-04 0 0 0 2025-12-04 3 0 0 0 0 14008824 0 99999 110000792327 0 0 0 1 0 0 0 0 0 0 HEADMASTER GOVT URDU HIGH SCHOOL,# 353/24 CA WARD NO-04 BANAGERI ROAD 0 0 0 0 0 0 0 0 2026-03-04 0 10000396394 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 2 1464270445 7686701000 11110 M.NANNE SAB. S/O.MEHABUB SAB. PATANAGERI #353/2 W.NO-4 392304 11080 4 LT1 211 0.4800 0 11819 75 1 0 3 1 344 2.4200 0 0 290 3923 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008824 ASD to be paid:Rs.290 (ignore if paid) 0 99999 111117023756 0 0 0 1 0 0 0 0 0 0 M.NANNE SAB.,S/O.MEHABUB SAB. PATANAGERI #353/2 W.NO-4 0 0 0 0 0 0 0 0 2026-03-04 0 10000396394 0 0 0 0 1 0 0 0 0 0 57.1700 63 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 1464270414 7607701000 11446 RIYAZ S/O ABDUL SAB. # 23/1 WNO-13 392304 10780 4 LT1 211 0.2400 0 11040 130 1 0 3 1 2 3.3100 0 0 0 3923 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008824 0 99999 111116894964 0 0 0 1 0 0 0 0 0 0 RIYAZ,S/O ABDUL SAB. # 23/1 WNO-13 0 0 0 0 0 0 0 0 2026-03-04 0 10000396394 0 0 0 0 1 0 0 0 0 0 79.9200 88 2023-06-20 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2300 2 1464270407 7604275109 HH53806 D ABDUL HAMEED S O ABDUL SALAM # 353/6 4TH WARD HIPPITHOTA 392304 11010 4 LT1 211 1 0 6017 72 1 0 3 0.8700 12 1 0 0 0 3923 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008824 0 10000 BC2875183 0 0 0 3 0 0 0 0 0 0 D ABDUL HAMEED S O ABDUL SALAM,# 353/6 4TH WARD HIPPITHOTA 0 0 0 0 0 0 0 0 2026-03-04 0 10000396394 0 0 0 0 1 0 0 0 0 0 104.1700 115 2023-07-08 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1900 2 1464270493 7576779166 HH52316 K.H.M.MAHESWARAIAH S/O SADASHIVAIAH # 426/37 -WARD-01 BY PASS ROAD 392304 11920 4 LT1 211 0.5000 0 2498 49 1 0 3 0.9400 304 1.2400 0 0 0 3923 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008824 0 9999999 BD1046669 0 0 0 2 0 0 0 0 0 0 K.H.M.MAHESWARAIAH S/O SADASHIVAIAH,# 426/37 -WARD-01 BY PASS ROAD 0 0 0 0 0 0 0 0 2026-03-04 0 10000396813 0 0 0 0 1 0 0 0 0 0 39.3300 49 2023-07-01 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7800 2 1464270441 7507701000 AEH311 Krishnamurthi MIGADDR AEH311 392304 10020 4 LT1 211 3 0 17790 83 1 0 3 1 0 0 0 0 0 3923 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008824 0 99999 111116866815 0 0 0 1 0 0 0 0 0 0 Krishnamurthi,MIGADDR AEH311 0 0 0 0 0 0 0 0 2026-03-04 0 10000396394 0 0 0 0 1 0 0 0 0 0 107.1700 118 2023-07-06 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1464270411 7501701000 10731 V.S. RAMANAIK S/O SHANKRA NAIK #426 W.NO1 KATTI NAGARAJ LAY OUT 392304 11320 4 LT1 211 0.9800 0 1864 129 1 0 3 0.9700 0 0 0 0 0 3923 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008824 LED Bulb Amount to be paid: Rs.475~ LED EMI(10): Rs.0 0 1000000 68245349 0 0 0 2 0 0 0 0 0 0 V.S. RAMANAIK,S/O SHANKRA NAIK #426 W.NO1 KATTI NAGARAJ LAY OUT 0 0 0 0 0 0 0 0 2026-03-04 0 10000396807 0 0 0 0 1 0 0 0 0 0 110.8300 122 2023-07-11 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4300 2 1464270419 7498702426 HH52110 D.ABDUL HAMEED S/O ABDULSALLAM # 353/6 WARD NO-04 HIPPITOTA ROAD 392304 11000 4 LT1 211 2 0 20111 132 1 0 3 0.9200 20 0 0 0 0 3923 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008824 0 99999 BC2057998 0 0 0 1 0 0 0 0 0 0 D.ABDUL HAMEED S/O ABDULSALLAM,# 353/6 WARD NO-04 HIPPITOTA ROAD 0 0 0 0 0 0 0 0 2026-03-04 0 10000396394 0 0 0 0 1 0 0 0 0 0 174.4200 192 2023-07-14 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8500 2 1464270410 7486701000 8397 B SADIK MIGADDR 8397 392304 10000 4 LT1 211 0.5000 0 15751 188 1 0 3 1 1 4.6000 0 0 480 3923 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008824 ASD to be paid:Rs.480 (ignore if paid) 0 99999 111117035866 0 0 0 2 0 0 0 0 0 0 B SADIK,MIGADDR 8397 0 0 0 0 0 0 0 0 2026-03-04 0 10000396394 0 0 0 0 1 0 0 0 0 0 119.2500 131 2023-06-24 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3800 2 1464270327 7430817798 HH53346 G RAMESHA NAIK S O G CHANDRA NAIK # 426/41 1ST WARD ACHRYA LAYOUT HARAPANAHALLI 392304 11830 4 LT1 211 3 0 25975 187 1 0 3 0.9800 669 27.3100 0 0 1750 3923 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008824 ASD to be paid:Rs.1750 (ignore if paid) 0 99999 BD0917021 0 0 0 3 0 0 0 0 0 0 G RAMESHA NAIK S O G CHANDRA NAIK,# 426/41 1ST WARD ACHRYA LAYOUT HARAPANAHALLI 0 0 0 0 0 0 0 0 2026-03-04 0 10000396813 0 0 0 0 1 0 0 0 0 0 331.3300 0 2023-06-30 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5800 2 1464270483 7399784686 HH56405 K MEHABOOB BASHA D NO 339/695/A45 392304 10681 4 LT1 211 1 0 1136 30 1 0 3 0.8500 0 0 0 0 0 3923 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008824 0 10000 68273094 0 0 0 0 0 0 0 0 0 0 K MEHABOOB BASHA,D NO 339/695/A45 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 0.4800 2 1464270460 7393853182 HH50279 P. L. PURUSHOTHAM NAIK S/O BHOJYANAIK #426/4 ACHARYA LAYOUT 392304 11400 4 LT1 211 1 0 12726 56 1 0 3 1 -9 0 0 0 300 3923 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008824 ASD to be paid:Rs.300 (ignore if paid) 0 99999 111117020949 0 0 0 0 0 0 0 0 0 0 P. L. PURUSHOTHAM NAIK S/O BHOJYANAIK,#426/4 ACHARYA LAYOUT 0 0 0 0 0 0 0 0 2026-03-04 0 10000396807 0 0 0 0 1 0 0 0 0 0 95.9200 106 2023-06-24 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4400 2 1464270429 7307701000 5363 SMT A.JABEENABI - - - 392304 10320 4 LT1 211 0.2800 0 6092 38 1 0 3 1 2 1.9900 0 0 0 3923 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008824 0 99999 111116947050 0 0 0 2 0 0 0 0 0 0 SMT A.JABEENABI,- - - 0 0 0 0 0 0 0 0 2026-03-04 0 10000396394 0 0 0 0 1 0 0 0 0 0 9.3300 19 2023-07-01 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5200 2 1464270434 7305095363 HH51570 HAVANURU HUCHHAPPA #29/360 MYASARAGERI 392304 11690 4 LT1 211 0.5000 0 4546 0 1 0 28 1 -16 0 0 0 0 3923 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008824 0 99999 111100172338 0 0 0 0 0 0 0 0 0 0 HAVANURU HUCHHAPPA,#29/360 MYASARAGERI 0 0 0 0 0 0 0 0 2026-03-04 0 10000396807 0 0 0 0 1 0 0 0 0 0 47.3300 57 2023-07-14 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1464270397 7301701000 8940 P L PURUSHOTHAMA NAIK 426 392304 11390 4 LT1 211 1 0 21004 85 1 0 3 1 83 0 0 0 510 3923 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008824 ASD to be paid:Rs.510 (ignore if paid) 0 99999 111117022488 0 0 0 1 0 0 0 0 0 0 P L PURUSHOTHAMA NAIK,426 0 0 0 0 0 0 0 0 2026-03-04 0 10000396807 0 0 0 0 1 0 0 0 0 0 159.1700 175 2023-07-04 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2500 2 1464270396 7296525534 HH51604 GURUSWAMY .K.M S/O CHANNABASAVAIAH .K.M.K # 353/9 & 353/10 HIPPITHOTA 392304 11270 4 LT1 211 1 0 2894 11 1 0 3 0.9900 0 0 0 0 0 3923 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008824 0 99999 BC1922064 0 0 0 2 0 0 0 0 0 0 GURUSWAMY .K.M S/O CHANNABASAVAIAH .K.M.K,# 353/9 & 353/10 HIPPITHOTA 0 0 0 0 0 0 0 0 2026-03-04 0 10000396394 0 0 0 0 1 0 0 0 0 0 27.8300 38 2023-06-27 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8500 2 1464270339 9426708789 HH53554 PRESIDENT OF BANAGERE DAIVASTARA GARADI MANE KONE # 212/305/B 2ND WARD- BANAGERI 392304 10530 4 LT3A 311 0.5000 0 23 0 1 0 28 1 0 4.1500 0 0 0 3923 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008824 0 999999 100006784128 0 0 0 0 0 0 0 0 1 0 PRESIDENT OF BANAGERE DAIVASTARA GARADI MANE KONE,# 212/305/B 2ND WARD- BANAGERI 0 0 0 0 0 0 0 0 2026-03-04 0 10000396394 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1464270474 8487126460 HH52020 THE PRESIDENT SRI UCHANGEMMA,DURUGAMMADEVI SEEVA SAMITI WARD NO-02 BAPUJINAGARA 392304 11460 4 LT3A 311 1 0 521 0 1 0 28 1 1893 9.6900 0 0 0 3923 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008824 0 999999 100006818531 0 0 0 0 0 0 0 0 1 0 THE PRESIDENT SRI UCHANGEMMA,DURUGAMMADEVI SEEVA SAMITI,WARD NO-02 BAPUJINAGARA 0 0 0 0 0 0 0 0 2026-03-04 0 10000396807 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1464270488 6973229000 8095B RAHIMBHI W/O HAKKIMSAB #17/519/27, TELUGARAONI, HARAPANAHALLI 392304 11090 4 LT3A 311 0.2400 0 5013 18 1 0 3 1 0 3.8400 0 0 0 3923 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008824 0 99999 111117018935 0 0 0 1 0 0 0 0 1 0 RAHIMBHI W/O HAKKIMSAB,#17/519/27, TELUGARAONI, HARAPANAHALLI 0 0 0 0 0 0 0 0 2026-03-04 0 10000396394 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 0.5500 2 1464270259 6867418428 HH52111 D.ABDUL HAMEED S/O ABDUL SALLAM SAB # 353/6/1 WARD NO -04 HIPPI TOTA ROAD 392304 10990 4 LT3A 311 0.5000 0 3033 245 1 0 3 0.7200 0 0 0 0 230 3923 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008824 ASD to be paid:Rs.230 (ignore if paid) 0 999999 BC2057999 0 0 0 2 0 0 0 0 1 0 D.ABDUL HAMEED S/O ABDUL SALLAM SAB,# 353/6/1 WARD NO -04 HIPPI TOTA ROAD 0 0 0 0 0 0 0 0 2026-03-04 0 10000396394 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 1.8200 2 1464270386 6797364606 HH52109 D.ABDUL HAFIZ S/O D. ABDUL SALLAM SAB # 353/6/1 WARD NO-04 HIPPI TOTA ROAD 392304 10980 4 LT3A 311 0.5000 0 65 1 1 0 3 0.9700 0 1 0 0 0 3923 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008824 0 999999 BC2085343 0 0 0 0 0 0 0 0 1 0 D.ABDUL HAFIZ S/O D. ABDUL SALLAM SAB,# 353/6/1 WARD NO-04 HIPPI TOTA ROAD 0 0 0 0 0 0 0 0 2026-03-04 0 10000396394 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 1464270297 6729957287 HH56572 B PARASHURAMA S/O SHRINIVASA B, DOOR NO 426/1/3/1,1ST WARD ACHARYA LAYOUT, HARAPANAHALLI 392304 11440 4 LT3A 311 1 0 2335 157 1 0 3 0.5400 -1895 0 0 0 0 3923 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008824 0 10000 69964145 0 0 0 1 0 0 0 0 1 0 B PARASHURAMA,S/O SHRINIVASA B, DOOR NO 426/1/3/1,1ST WARD ACHARYA LAYOUT, HARAPANAHALLI 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 0.6900 2 1464270307 5007701000 4053 T INDIRESHA SO LATE T VENKOB RAO - - - 392304 10190 4 LT3A 311 0.6000 0 968 22 1 0 3 0.9900 0 0 0 0 0 3923 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008824 0 9999999 67455234 0 0 0 0 0 0 0 0 1 0 T INDIRESHA SO LATE T VENKOB RAO,- - - 0 0 0 0 0 0 0 0 2026-03-04 0 10000396394 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 0.3500 2 1464270337 4816795696 HH50247 H. MEHABHOOB BHASHA S/O A. GHANISAB #346/695 PATHANAGERI 392304 10580 4 LT3A 311 0.2400 0 697 7 1 0 3 1 -301 2.8400 0 0 0 3923 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008824 0 99999 111117033446 0 0 0 0 0 0 0 0 1 0 H. MEHABHOOB BHASHA S/O A. GHANISAB,#346/695 PATHANAGERI 0 0 0 0 0 0 0 0 2026-03-04 0 10000396394 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 0.0500 2 1464270380 3804963139 HH53910 B C GANGAMMA WO G MAHADEVAPPA # 353/8 4TH WARD HIPPITHOTA 392304 6921 4 LT3A 311 0.5000 0 7043 8 1 0 3 0.7800 0 0 0 0 0 3923 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008824 0 10000 BC2934549 0 0 0 0 0 0 0 0 1 0 B C GANGAMMA WO G MAHADEVAPPA,# 353/8 4TH WARD HIPPITHOTA 0 0 0 0 0 0 0 0 2026-03-04 0 10000396394 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 0.1000 2 1464270453 1713334355 HH53551 PRESIDENT OF BANAGERE DAIVASTARA GARADI MANE KONE # 212/305/B 2ND WARD BANAGERI 392304 10500 4 LT3A 311 0.5000 0 39 0 1 0 3 0.9400 0 0 0 0 0 3923 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008824 0 999999 BC2678658 0 0 0 0 0 0 0 0 1 0 PRESIDENT OF BANAGERE DAIVASTARA GARADI MANE KONE,# 212/305/B 2ND WARD BANAGERI 0 0 0 0 0 0 0 0 2026-03-04 0 10000396394 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 1464270473 1524200538 HH53553 PRESIDENT OF BANAGERE DAIVASTARA GARADI MANE KONE # 212/305/B 2ND WARD. BANAGERI 392304 10520 4 LT3A 311 0.5000 0 799 0 1 0 28 1 0 5.4400 0 0 0 3923 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008824 0 999999 100006778139 0 0 0 0 0 0 0 0 1 0 PRESIDENT OF BANAGERE DAIVASTARA GARADI MANE KONE,# 212/305/B 2ND WARD. BANAGERI 0 0 0 0 0 0 0 0 2026-03-04 0 10000396394 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1464270487 1113816123 HH53552 PRESIDENT OF BANAGERE DAIVASTARA GARADI MANE KONE # 212/305/B 2ND WARD.. BANAGERI 392304 10510 4 LT3A 311 0.5000 0 2997 24 1 0 3 0.6900 0 0 0 0 0 3923 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008824 0 999999 BC2678659 0 0 0 0 0 0 0 0 1 0 PRESIDENT OF BANAGERE DAIVASTARA GARADI MANE KONE,# 212/305/B 2ND WARD.. BANAGERI 0 0 0 0 0 0 0 0 2026-03-04 0 10000396394 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 0.1800 2 1464270482 0096701000 11571 K.MEHABOOB BASHA S/O.ABDUL RIZWAN SAB. # 339/4 WNO-4 392304 10680 4 LT3A 311 0.5000 0 14549 21 1 0 3 1 -1 1 0 0 0 3923 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008824 0 99999 111117019541 0 0 0 1 0 0 0 0 1 0 K.MEHABOOB BASHA,S/O.ABDUL RIZWAN SAB. # 339/4 WNO-4 0 0 0 0 0 0 0 0 2026-03-04 0 10000396394 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 0.8550 2 1464270285 9996701000 6592 M.MAHAMAD KHASEEM. - - - 392304 10700 4 LT1 211 0.3400 0 6556 12 1 0 28 1 0 0 0 0 0 3923 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008824 0 99999 111116857768 0 0 0 0 0 0 0 0 0 0 M.MAHAMAD KHASEEM.,- - - 0 0 0 0 0 0 0 0 2026-03-04 0 10000396394 0 0 0 0 1 0 0 0 0 0 4.9200 15 2023-06-27 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1464270379 9922961294 HH51677 K.S. NIRMALA KUMARI W/O H. NAGENDRAPPA # 426/17 392304 11490 4 LT1 211 2 0 7228 104 1 0 3 0.9000 -1 0 0 0 0 3923 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008824 0 9999999 BD1047443 0 0 0 1 0 0 0 0 0 0 K.S. NIRMALA KUMARI W/O H. NAGENDRAPPA,# 426/17 0 0 0 0 0 0 0 0 2026-03-04 0 10000396807 0 0 0 0 1 0 0 0 0 0 103.5800 114 2023-06-28 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2900 2 1464270273 9896701000 8167 A.SALAAM SAB. - - - 392304 10440 4 LT1 211 0.2400 0 17094 110 1 0 3 1 0 0 0 0 0 3923 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008824 0 99999 111116859011 0 0 0 2 0 0 0 0 0 0 A.SALAAM SAB.,- - - 0 0 0 0 0 0 0 0 2026-03-04 0 10000396394 0 0 0 0 1 0 0 0 0 0 91.2500 100 2023-06-26 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6800 2 1464270387 9812071995 HH55941 M NANNE SAB SO MAHABOOBSAB D NO 355/695 BALIGAR ONI HIPPI THOTA 392304 10051 4 LT1 211 1 0 3101 101 1 0 3 0.7400 0 1 0 0 0 3923 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008824 0 10000 67478163 0 0 0 3 0 0 0 0 0 0 M NANNE SAB SO MAHABOOBSAB,D NO 355/695 BALIGAR ONI HIPPI THOTA 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-11 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3900 2 1464270284 9796701000 5494 MABUNNISABEE MIGADDR 5494 392304 10400 4 LT1 211 0.3600 0 14892 52 1 0 3 1 -104 0 0 0 0 3923 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008824 LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 99999 111116832510 0 0 0 0 0 0 0 0 0 0 MABUNNISABEE,MIGADDR 5494 0 0 0 0 0 0 0 0 2026-03-04 0 10000396394 0 0 0 0 1 0 0 0 0 0 109.5800 121 2023-07-01 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4400 2 1464270340 9786701000 11479 JULAKHABEE. W/O.ENAYATHULLA #36/1 W.NO-4 392304 10230 4 LT1 211 0.4800 0 18697 109 1 0 3 1 0 0 0 0 0 3923 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008824 0 99999 111117008392 0 0 0 0 0 0 0 0 0 0 JULAKHABEE.,W/O.ENAYATHULLA #36/1 W.NO-4 0 0 0 0 0 0 0 0 2026-03-04 0 10000396394 0 0 0 0 1 0 0 0 0 0 109.5800 121 2023-07-05 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1464270381 9759420337 HH51542 YARADANI RAFIK S/O NANNESAB #310/695 HIPPITHOTA 392304 10070 4 LT1 211 1 0 2665 16 1 0 3 1 0 1 0 0 0 3923 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008824 0 99999 111000156379 0 0 0 2 0 0 0 0 0 0 YARADANI RAFIK S/O NANNESAB,#310/695 HIPPITHOTA 0 0 0 0 0 0 0 0 2026-03-04 0 10000396394 0 0 0 0 1 0 0 0 0 0 13.6700 24 2023-08-16 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5700 2 1464270303 9657467080 HH51571 HAVANURU HUCHHAPPA #29/360 MYASARAGERI 392304 11710 4 LT1 211 0.5000 0 4674 59 1 0 3 1 48 0 0 0 0 3923 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008824 0 99999 111100092044 0 0 0 1 0 0 0 0 0 0 HAVANURU HUCHHAPPA,#29/360 MYASARAGERI 0 0 0 0 0 0 0 0 2026-03-04 0 10000396807 0 0 0 0 1 0 0 0 0 0 48.5800 53 2023-06-30 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1464270304 9655473551 HH56638 M NANNESAB D NO 353/21HIPPITHOTA 392304 10052 4 LT1 211 1 0 1254 92 1 0 3 0.8900 0 3.6600 0 0 0 3923 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008824 0 10000 69960469 0 0 0 1 0 0 0 0 0 0 M NANNESAB,D NO 353/21HIPPITHOTA 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-06 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7800 2 1464270422 9636623529 HH51377 B. M. SOUMYA W/O B. M. SHIVAYOGI #426/31 ACHARYA LAYOUT 392304 11740 4 LT1 211 2 0 13319 105 1 0 3 1 187 1 0 0 0 3923 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008824 0 99999 111100199967 0 0 0 1 0 0 0 0 0 0 B. M. SOUMYA W/O B. M. SHIVAYOGI,#426/31 ACHARYA LAYOUT 0 0 0 0 0 0 0 0 2026-03-04 0 10000396813 0 0 0 0 1 0 0 0 0 0 74.1700 82 2023-07-07 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1464270424 9633997982 HH52602 K Fareeda w/o Abdul hafeez sab #360 WARD NO4TH- By pass road 392304 10310 4 LT1 211 2 0 7029 82 1 0 3 0.9000 0 0 0 0 0 3923 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008824 0 99999 BC2332316 0 0 0 2 0 0 0 0 0 0 K Fareeda w/o Abdul hafeez sab,#360 WARD NO4TH- By pass road 0 0 0 0 0 0 0 0 2026-03-04 0 10000396394 0 0 0 0 1 0 0 0 0 0 69.0800 76 2023-07-04 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8800 2 1464270420 9610904414 HH56635 A MAHABOOB BI WO AZIZ SAB #18-15-179 4TH WARD 392304 10401 4 LT1 211 1 0 964 48 1 0 3 0.7100 132 1.5200 0 0 0 3923 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008824 0 10000 69954728 0 0 0 1 0 0 0 0 0 0 A MAHABOOB BI WO AZIZ SAB,#18-15-179 4TH WARD 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-09 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1464270457 9601701000 11182 SRI.K.MALLIKARJUNA .S/O.HALAPPA. # 1040/3 W.NO-1 392304 11610 4 LT1 211 1 0 13604 22 1 0 2 0 -3 0 0 0 260 3923 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008824 ASD to be paid:Rs.260 (ignore if paid) 0 99999 111116877617 0 0 0 0 0 0 0 0 0 0 SRI.K.MALLIKARJUNA,.S/O.HALAPPA. # 1040/3 W.NO-1 0 0 0 0 0 0 0 0 2026-03-04 0 10000396807 0 0 0 0 1 0 0 0 0 0 72.8300 80 2023-06-30 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1464270264 9586701000 8587 K Bhasha SahebS/o Gafara S/O GAFARA SAB 4 ward 392304 10600 4 LT1 211 0.2400 0 3511 46 1 0 3 0.9800 -331 2.6200 0 0 0 3923 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008824 0 10000 BD0942828 0 0 0 2 0 0 0 0 0 0 K Bhasha SahebS/o Gafara,S/O GAFARA SAB 4 ward 0 0 0 0 0 0 0 0 2026-03-04 0 10000396394 0 0 0 0 1 0 0 0 0 0 35.9200 46 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 1464270310 9566580188 HH56643 M NANNESAB D NO 353/21HIPPITHOTA?. 392304 10057 4 LT1 211 1 0 1531 134 1 0 3 0.9100 0 1 0 0 0 3923 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008824 0 10000 69960474 0 0 0 3 0 0 0 0 0 0 M NANNESAB,D NO 353/21HIPPITHOTA?. 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 2.6100 2 1464270455 9501701000 8930 T.M.RAJASHEKHARAIAH 426/08 1ST WARD 392304 11290 4 LT1 211 0.9800 0 14331 31 1 0 3 1 25 0 0 0 0 3923 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008824 0 99999 111117015123 0 0 0 0 0 0 0 0 0 0 T.M.RAJASHEKHARAIAH,426/08 1ST WARD 0 0 0 0 0 0 0 0 2026-03-04 0 10000396807 0 0 0 0 1 0 0 0 0 0 101.2500 111 2023-06-30 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1464270417 9321607180 HH51886 K. RAJASAHEB S/O K. MEHBOOB SAB # 353/14 HIPPITHOTA 392304 11230 4 LT1 211 1 0 20926 139 1 0 3 0.8600 0 4.2500 0 0 0 3923 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008824 0 99999 BC2040452 0 0 0 5 0 0 0 0 0 0 K. RAJASAHEB S/O K. MEHBOOB SAB,# 353/14 HIPPITHOTA 0 0 0 0 0 0 0 0 2026-03-04 0 10000396394 0 0 0 0 1 0 0 0 0 0 194.5800 200 2023-06-27 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.7700 2 1464270465 9301701000 AEH9054 Athaulla S/O Subhan Sab D.NO426/344TH WARD KATTI NAGARAJ LAYOUT 392304 11790 4 LT1 211 2 0 18646 67 1 0 3 1 0 0 0 0 0 3923 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008824 0 99999 111116828559 0 0 0 1 0 0 0 0 0 0 Athaulla S/O Subhan Sab,D.NO426/344TH WARD KATTI NAGARAJ LAYOUT 0 0 0 0 0 0 0 0 2026-03-04 0 10000396813 0 0 0 0 1 0 0 0 0 0 95.8300 105 2023-06-25 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1464270278 9285997947 HH51037 H. MEHABHOOB BHASHA S/O A. GHANISAB #346/695 PATHANAGERI 392304 10590 4 LT1 211 1 0 7462 76 1 0 3 1 -25 3.1700 0 0 0 3923 2026-03-04 0 0 0 2026-02-04 1 0 0 0 0 14008824 0 1000000 100004576675 0 0 0 2 0 0 0 0 0 0 H. MEHABHOOB BHASHA S/O A. GHANISAB,#346/695 PATHANAGERI 0 0 0 0 0 0 0 0 2026-03-04 0 10000396394 0 0 0 0 1 0 0 0 0 0 2.1700 12 2023-06-22 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5300 2 1464270324 9268509000 59931A N.KHAJABANI W/O HUSMANSAHEB #426/58, ACHARYA LAY OUT, HARAPANAHALLI 392304 12040 4 LT1 211 1 0 8398 50 1 0 3 1 0 0 0 0 0 3923 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008824 0 99999 111117015450 0 0 0 0 0 0 0 0 0 0 N.KHAJABANI W/O HUSMANSAHEB,#426/58, ACHARYA LAY OUT, HARAPANAHALLI 0 0 0 0 0 0 0 0 2026-03-04 0 10000396813 0 0 0 0 1 0 0 0 0 0 28.1700 38 2023-07-05 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1500 2 1464270287 9246599409 HH51606 GURUSWAMY .K.M. S/ CHANNABASAVAIAH .K.M.K. # 353/9 & 353/10 HIPPITHOTA 392304 11240 4 LT1 211 1 0 1509 50 1 0 3 0.9900 0 0 0 0 0 3923 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008824 0 99999 BC1922066 0 0 0 2 0 0 0 0 0 0 GURUSWAMY .K.M. S/ CHANNABASAVAIAH .K.M.K.,# 353/9 & 353/10 HIPPITHOTA 0 0 0 0 0 0 0 0 2026-03-04 0 10000396394 0 0 0 0 1 0 0 0 0 0 10.5800 21 2023-06-27 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 2 1464270491 9103315980 HH52132 V.S.RAMANAIK S/O SHANKRA NAIK #426/7 WARD NO-01 BY PASS ROAD 392304 11300 4 LT1 211 1 0 11388 66 1 0 3 0.8700 304 1.3400 0 0 0 3923 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008824 0 99999 BC2179593 0 0 0 1 0 0 0 0 0 0 V.S.RAMANAIK S/O SHANKRA NAIK,#426/7 WARD NO-01 BY PASS ROAD 0 0 0 0 0 0 0 0 2026-03-04 0 10000396807 0 0 0 0 1 0 0 0 0 0 40.8300 51 2023-12-15 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 2 1464270280 9101701000 AEH10699 P.GURU BASAVANA GOUDA S/O VEERABHADRA GOUDA #426/55, W.NO. 1 392304 11970 4 LT1 211 2 0 15816 80 1 0 3 1 -86 0 0 0 0 3923 2026-03-04 3 0 0 2026-02-04 3 0 0 0 0 14008824 0 99999 2009-05-06 111117029578 0 0 0 0 0 0 0 0 0 0 P.GURU BASAVANA GOUDA,S/O VEERABHADRA GOUDA #426/55, W.NO. 1 0 0 0 0 0 0 0 0 2026-03-04 0 10000396813 0 0 0 0 1 0 0 0 0 0 96.5000 106 2023-06-27 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4400 2 1464270344 9079568280 HH53808 D ABDUL HAMEED S O ABDUL SALAM # 353/6. 4TH WARD HIPPITHOTA 392304 11030 4 LT1 211 1 0 42 0 1 0 3 0.8300 124 1 0 0 0 3923 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008824 0 10000 BC2875185 0 0 0 0 0 0 0 0 0 0 D ABDUL HAMEED S O ABDUL SALAM,# 353/6. 4TH WARD HIPPITHOTA 0 0 0 0 0 0 0 0 2026-03-04 0 10000396394 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-14 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1464270461 9008801000 4939 ALLABHAKSHI SAB - - - 392304 11150 4 LT1 211 0.2000 0 2370 0 1 0 28 1 -30 0 0 0 0 3923 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008824 0 99999 111110049888 0 0 0 0 0 0 0 0 0 0 ALLABHAKSHI SAB,- - - 0 0 0 0 0 0 0 0 2026-03-04 0 10002020689 0 0 0 0 1 0 0 0 0 0 0 10 2024-10-11 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1464270456 9007701000 5538 K.SHAMBHULINGAPPA - - 4 - 392304 10030 4 LT1 211 0.2400 0 21720 22 1 0 3 1 0 0 0 0 0 3923 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008824 0 99999 111117019932 0 0 0 0 0 0 0 0 0 0 K.SHAMBHULINGAPPA,- - 4 - 0 0 0 0 0 0 0 0 2026-03-04 0 10000396394 0 0 0 0 1 0 0 0 0 0 18.8300 29 2023-06-22 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1464270260 8996701000 6820 P.SANAULLA. - - - 392304 10360 4 LT1 211 0.1000 0 17769 55 1 0 3 1 -6 2.3400 0 0 0 3923 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008824 0 99999 111116866005 0 0 0 2 0 0 0 0 0 0 P.SANAULLA.,- - - 0 0 0 0 0 0 0 0 2026-03-04 0 10000396394 0 0 0 0 1 0 0 0 0 0 94.0800 103 2023-06-26 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8200 2 1464270257 8896701000 4877 P.SANAVULLA MIGADDR 4877 392304 10350 4 LT1 211 0.4000 0 16266 83 1 0 3 1 9 1.7300 0 0 0 3923 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008824 0 99999 111116864021 0 0 0 2 0 0 0 0 0 0 P.SANAVULLA,MIGADDR 4877 0 0 0 0 0 0 0 0 2026-03-04 0 10000396394 0 0 0 0 1 0 0 0 0 0 96.5000 106 2023-06-24 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8600 2 1464270254 8890701000 AEH9963 M.JAGADISH #426/60 1ST WARD 392304 12050 4 LT1 211 1.9800 0 22448 118 1 0 3 1 0 0 0 0 0 3923 2026-03-04 3 0 0 2026-02-04 3 0 0 0 0 14008824 0 99999 2018-01-12 111117019933 0 0 0 2 0 0 0 0 0 0 M.JAGADISH,#426/60 1ST WARD 0 0 0 0 0 0 0 0 2026-03-04 0 10000396813 0 0 0 0 1 0 0 0 0 0 57 63 2023-07-05 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7400 2 1464270255 8886701000 10566 MUMTHAZBEE. W/O GANISAB. HIPPITHOTA W.NO.4 392304 10610 4 LT1 211 0.5000 0 17176 118 1 0 3 1 2 1.2200 0 0 0 3923 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008824 0 99999 111117036936 0 0 0 1 0 0 0 0 0 0 MUMTHAZBEE.,W/O GANISAB. HIPPITHOTA W.NO.4 0 0 0 0 0 0 0 0 2026-03-04 0 10000396394 0 0 0 0 1 0 0 0 0 0 100.7500 111 2023-06-20 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1200 2 1464270316 8842455731 HH54152 K RAJA SAB S O IMAM HUSEN SAB # 307/695/A7 4TH WARD HIPPITHOTA 392304 10051 4 LT1 211 2 0 7197 135 1 0 3 0.8700 0 1 0 0 0 3923 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008824 0 10000 BC3057481 0 0 0 1 0 0 0 0 0 0 K RAJA SAB S O IMAM HUSEN SAB,# 307/695/A7 4TH WARD HIPPITHOTA 0 0 0 0 0 0 0 0 2026-03-04 0 10000396394 0 0 0 0 1 0 0 0 0 0 92.8300 102 2023-07-10 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8200 2 1464270450 8801701000 8331 SMT K PAKKIRAMMA MIGADDR 8331 392304 11350 4 LT1 211 0.4800 0 17262 94 1 0 3 1 0 0 0 0 320 3923 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008824 ASD to be paid:Rs.320 (ignore if paid) 0 99999 111117033181 0 0 0 2 0 0 0 0 0 0 SMT K PAKKIRAMMA,MIGADDR 8331 0 0 0 0 0 0 0 0 2026-03-04 0 10000396807 0 0 0 0 1 0 0 0 0 0 85.4200 94 2023-06-23 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6800 2 1464270489 8796701000 5081 A Md SHAREEF - - - 392304 10410 4 LT1 211 0.1200 0 7583 36 1 0 3 1 -34 0 0 0 0 3923 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008824 0 99999 111117028657 0 0 0 0 0 0 0 0 0 0 A Md SHAREEF,- - - 0 0 0 0 0 0 0 0 2026-03-04 0 10000396394 0 0 0 0 1 0 0 0 0 0 57 63 2023-06-22 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1464270282 8789365552 HH55911 Y SALAM SAB SO Y IMAM SAB DOR NO 187 4TH WARD HIPPITHOTA 392304 10591 4 LT1 211 1 0 2469 112 1 0 3 0.9800 0 0 0 0 0 3923 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008824 0 10000 68246356 0 0 0 2 0 0 0 0 0 0 Y SALAM SAB SO Y IMAM SAB,DOR NO 187 4TH WARD HIPPITHOTA 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-07 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7800 2 1464270286 8686701000 10873 AYUB SAB S/O SATTR SAB # 77/529 WNO-4 PATANA GERI 392304 10860 4 LT1 211 1 0 27636 110 1 0 7 0 -151 0 0 0 0 3923 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008824 0 99999 111116858374 0 0 0 0 0 0 0 0 0 0 AYUB SAB,S/O SATTR SAB # 77/529 WNO-4 PATANA GERI 0 0 0 0 0 0 0 0 2026-03-04 0 10000396394 0 0 0 0 1 0 0 0 0 0 162.6700 179 2023-07-02 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1464270481 8607701000 13850 B.SABIYABEE. W/O.ATAULLA #362/695 W-NO-4 392304 10240 4 LT1 211 2 0 9224 46 1 0 3 0 -1 1 0 0 0 3923 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008824 0 1000000 1E4486466664 0 0 0 2 0 0 0 0 0 0 B.SABIYABEE.,W/O.ATAULLA #362/695 W-NO-4 0 0 0 0 0 0 0 0 2026-03-04 0 10000396394 0 0 0 0 1 0 0 0 0 0 35.2500 45 2023-08-10 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1464270472 8507701000 AEH376 K Abudul haffiz MIGADDR AEH376 392304 10270 4 LT1 211 2 0 9683 34 1 0 3 1 0 0 0 0 0 3923 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008824 0 99999 111117025750 0 0 0 3 0 0 0 0 0 0 K Abudul haffiz,MIGADDR AEH376 0 0 0 0 0 0 0 0 2026-03-04 0 10000396394 0 0 0 0 1 0 0 0 0 0 33 43 2023-07-07 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5000 2 1464270440 8413134894 HH56642 M NANNESAB D NO 353/21HIPPITHOTA.. 392304 10056 4 LT1 211 1 0 805 53 1 0 3 0.8400 0 1 0 0 0 3923 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008824 0 10000 69960473 0 0 0 3 0 0 0 0 0 0 M NANNESAB,D NO 353/21HIPPITHOTA.. 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 2.7500 2 1464270480 8209801000 4478 A.JABEENABI MIGADDR 4478 392304 10346 4 LT1 211 0.2800 0 3516 82 1 0 3 1 0 4.0300 0 0 930 3923 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008824 ASD to be paid:Rs.930 (ignore if paid) 0 99999 111110125655 0 0 0 1 0 0 0 0 0 0 A.JABEENABI,MIGADDR 4478 0 0 0 0 0 0 0 0 2026-03-04 0 10002020236 0 0 0 0 1 0 0 0 0 0 1.2500 11 2023-06-26 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4900 2 1464270363 8184696857 HH52313 K.H.M.MAHESWARAIAH S/O SADASHIVAIAH # 426/37.. WARD-01 BY PASS ROAD 392304 11890 4 LT1 211 1 0 5420 60 1 0 3 0.9400 330 2.1700 0 0 0 3923 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008824 0 99999 BC2205403 0 0 0 2 0 0 0 0 0 0 K.H.M.MAHESWARAIAH S/O SADASHIVAIAH,# 426/37.. WARD-01 BY PASS ROAD 0 0 0 0 0 0 0 0 2026-03-04 0 10000396813 0 0 0 0 1 0 0 0 0 0 64.7500 71 2023-06-24 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7100 2 1464270452 7293344951 HH52108 D.ABDUL HAFIZ S/0 D.ABDUL SALLAM SAB # 353/6/1 WARD NO-04 HIPPI TOTA ROAD 392304 10970 4 LT1 211 2 0 13417 126 1 0 3 0.8200 0 0 0 0 0 3923 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008824 0 99999 BC2085342 0 0 0 3 0 0 0 0 0 0 D.ABDUL HAFIZ S/0 D.ABDUL SALLAM SAB,# 353/6/1 WARD NO-04 HIPPI TOTA ROAD 0 0 0 0 0 0 0 0 2026-03-04 0 10000396394 0 0 0 0 1 0 0 0 0 0 113.8300 125 2023-06-22 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5300 2 1464270418 7201701000 11604 THE HEADMASTER GOVT LOWER PRIMARY SCHOOL HARAPANAHALLI 392304 11470 4 LT1 211 0.2400 0 236 0 1 0 28 1 1855 15.1300 0 0 0 3923 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008824 0 99999 111117014876 0 0 0 0 0 0 0 0 0 0 THE HEADMASTER,GOVT LOWER PRIMARY SCHOOL HARAPANAHALLI 0 0 0 0 0 0 0 0 2026-03-04 0 10000396807 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 1464270431 7101701000 11009 LATHA M RATHOD W O B Y VENKATESH NAIK # 426/51 WNO-1 392304 11950 4 LT1 211 2 0 29720 163 1 0 3 1 5 0 0 0 0 3923 2026-03-04 3 0 0 2026-02-04 3 0 0 0 0 14008824 0 99999 2022-11-10 111117033411 0 0 0 2 0 0 0 0 0 0 LATHA M RATHOD W O B Y VENKATESH NAIK,# 426/51 WNO-1 0 0 0 0 0 0 0 0 2026-03-04 0 10000396813 0 0 0 0 1 0 0 0 0 0 193.6700 200 2023-07-02 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1464270439 7018801664 HH53807 D ABDUL HAMEED S O ABDUL SALAMD ABDUL HAMEED S O ABDUL SALAM # 353./6 4TH WARD HIPPITHOTA 392304 11020 4 LT1 211 1 0 5804 41 1 0 3 0.9700 -43 0 0 0 0 3923 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008824 0 10000 BC2875184 0 0 0 0 0 0 0 0 0 0 D ABDUL HAMEED S O ABDUL SALAMD ABDUL HAMEED S O ABDUL SALAM,# 353./6 4TH WARD HIPPITHOTA 0 0 0 0 0 0 0 0 2026-03-04 0 10000396394 0 0 0 0 1 0 0 0 0 0 84 92 2023-06-26 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 2 1464270392 7007701000 5091 J,VENKNNACHAR - - - 392304 10150 4 LT1 211 0.2400 0 7830 2 1 0 3 1 -47 0 0 0 0 3923 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008824 0 99999 111116857590 0 0 0 0 0 0 0 0 0 0 J,VENKNNACHAR,- - - 0 0 0 0 0 0 0 0 2026-03-04 0 10000396394 0 0 0 0 1 0 0 0 0 0 35.5000 46 2023-06-24 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1464270391 7001701000 AEH600 SMT B M SOUMYA MIGADDR AEH600 392304 11770 4 LT1 211 2 0 20659 49 1 0 3 1 -132 0 0 0 0 3923 2026-03-04 3 0 0 2026-02-04 3 0 0 0 0 14008824 0 99999 2006-06-05 111116833156 0 0 0 1 0 0 0 0 0 0 SMT B M SOUMYA,MIGADDR AEH600 0 0 0 0 0 0 0 0 2026-03-04 0 10000396813 0 0 0 0 1 0 0 0 0 0 55.0800 61 2023-06-22 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1464270294 5107701000 5540 R.D.AKBAR - - - 392304 10630 4 LT1 211 0.2400 0 14167 33 1 0 3 1 0 0 0 0 0 3923 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008824 0 99999 111117023201 0 0 0 1 0 0 0 0 0 0 R.D.AKBAR,- - - 0 0 0 0 0 0 0 0 2026-03-04 0 10000396394 0 0 0 0 1 0 0 0 0 0 36.3300 46 2023-06-25 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0800 2 1464270290 5101701000 12270 SMT,SUBHADRAMMA. W/O.SHIVANADA CHAVAN # 426/27W-NO-1 392304 11540 4 LT1 211 1 0 14103 93 1 0 3 1 0 1.5900 0 0 340 3923 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008824 ASD to be paid:Rs.340 (ignore if paid) 0 99999 111117023594 0 0 0 1 0 0 0 0 0 0 SMT,SUBHADRAMMA.,W/O.SHIVANADA CHAVAN # 426/27W-NO-1 0 0 0 0 0 0 0 0 2026-03-04 0 10000396807 0 0 0 0 1 0 0 0 0 0 32 42 2023-08-22 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1600 2 1464270309 4996701000 8168 M.MAHAMAD KHASEEM - - - 392304 10690 4 LT1 211 0.2500 0 3771 20 1 0 3 1 0 1 0 0 0 3923 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008824 0 99999 111116865902 0 0 0 1 0 0 0 0 0 0 M.MAHAMAD KHASEEM,- - - 0 0 0 0 0 0 0 0 2026-03-04 0 10000396394 0 0 0 0 1 0 0 0 0 0 3.0800 13 2023-06-27 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2600 2 1464270409 4961612761 HH56640 M NANNESAB D NO 353/21HIPPITHOTA?.. 392304 10054 4 LT1 211 1 0 889 0 1 0 3 1 0 1 0 0 0 3923 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008824 0 10000 69960471 0 0 0 0 0 0 0 0 0 0 M NANNESAB,D NO 353/21HIPPITHOTA?.. 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 0.0200 2 1464270395 4886701000 8965 N.M.RAHIMAN D.NO-386/1 4TH WARD PATANAGERE 392304 10220 4 LT1 211 0.2400 0 7776 61 1 0 3 1 -8 1 0 0 0 3923 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008824 0 99999 111117019829 0 0 0 2 0 0 0 0 0 0 N.M.RAHIMAN,D.NO-386/1 4TH WARD PATANAGERE 0 0 0 0 0 0 0 0 2026-03-04 0 10000396394 0 0 0 0 1 0 0 0 0 0 66.2500 73 2023-07-04 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6400 2 1464270486 4757160819 HH52314 K.H.M.MAHESWARAIAH S/O SADASHIVAIAH # 426/37 ...WARD-01 BY PASS ROAD 392304 11900 4 LT1 211 0.5000 0 2623 0 1 0 3 0.7300 -14 0 0 0 0 3923 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008824 0 99999 BC2205404 0 0 0 0 0 0 0 0 0 0 K.H.M.MAHESWARAIAH S/O SADASHIVAIAH,# 426/37 ...WARD-01 BY PASS ROAD 0 0 0 0 0 0 0 0 2026-03-04 0 10000396813 0 0 0 0 1 0 0 0 0 0 31.9200 42 2023-07-01 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 2 1464270298 4701701000 10837 K.HANUMANTHAPPA S/O K.VIRUPAKSHAPPA DNO-1040/2 WNO-1BHAPUJI NAGARA 392304 11620 4 LT1 211 0.2400 0 9956 51 1 0 3 1 51 1 0 0 220 3923 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008824 ASD to be paid:Rs.220 (ignore if paid) 0 99999 111117038674 0 0 0 1 0 0 0 0 0 0 K.HANUMANTHAPPA,S/O K.VIRUPAKSHAPPA DNO-1040/2 WNO-1BHAPUJI NAGARA 0 0 0 0 0 0 0 0 2026-03-04 0 10000396807 0 0 0 0 1 0 0 0 0 0 44.9200 55 2023-06-23 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1900 2 1464270490 4651290179 HH56546 SHIVAJI M B S/O BALYA NAIK DOR NO 426/49 1ST WARD ACHARYA LAYOUT 392304 12000 4 LT1 211 1 0 587 24 1 0 3 0.9200 0 0 0 0 0 3923 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008824 0 10000 69954552 0 0 0 2 0 0 0 0 0 0 SHIVAJI M B,S/O BALYA NAIK DOR NO 426/49 1ST WARD ACHARYA LAYOUT 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-05 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7400 2 1464270313 4601701000 12008 SMT,M.NIRMALA. W/O.REVANNA. # 426/40 W.NO-01 392304 11850 4 LT1 211 2 0 16405 108 1 0 3 1 0 0 0 0 0 3923 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008824 0 99999 111117014649 0 0 0 1 0 0 0 0 0 0 SMT,M.NIRMALA.,W/O.REVANNA. # 426/40 W.NO-01 0 0 0 0 0 0 0 0 2026-03-04 0 10000396813 0 0 0 0 1 0 0 0 0 0 84 92 2023-07-28 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6400 2 1464270315 4593028158 HH53811 D ABDUL HAMEED S O ABDUL SALAM # 353/6 4TH WARD. HIPPITHOTA 392304 11060 4 LT1 211 1 0 5584 75 1 0 3 0.9500 0 0 0 0 0 3923 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008824 0 10000 BC2875188 0 0 0 3 0 0 0 0 0 0 D ABDUL HAMEED S O ABDUL SALAM,# 353/6 4TH WARD. HIPPITHOTA 0 0 0 0 0 0 0 0 2026-03-04 0 10000396394 0 0 0 0 1 0 0 0 0 0 115.6700 127 2023-07-05 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0400 2 1464270436 4586701000 AEH9073 K.M. GURUSWAMY 353/9 392304 11280 4 LT1 211 2 0 28359 186 1 0 3 1 0 0 0 0 590 3923 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008824 ASD to be paid:Rs.590 (ignore if paid) 0 99999 111116861814 0 0 0 2 0 0 0 0 0 0 K.M. GURUSWAMY,353/9 0 0 0 0 0 0 0 0 2026-03-04 0 10000396394 0 0 0 0 1 0 0 0 0 0 164.9200 181 2023-06-27 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3600 2 1464270322 4522287382 HH56944 MAHABUNNI A W/O ALDANI AZEEZ, DOOR NO 336, 4TH WARD,HIPPI THOTO, NEAR MASIDI, HARAPANAHALLI 392304 6312 4 LT1 211 1 0 411 37 1 0 3 0.6700 -30 0 0 0 0 3923 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008824 0 1000000 70340277 0 0 0 0 0 0 0 0 0 0 MAHABUNNI A,W/O ALDANI AZEEZ, DOOR NO 336, 4TH WARD,HIPPI THOTO, NEAR MASIDI, HARAPANAHALLI 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-05 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 2 1464270331 4508323512 HH56649 K PAKKIRAMMA D NO 426/5 ACHARYA LAYOT.. 392304 11380 4 LT1 211 2 0 2679 165 1 0 3 0.8600 0 0 0 0 0 3923 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008824 0 10000 69960477 0 0 0 2 0 0 0 0 0 0 K PAKKIRAMMA,D NO 426/5 ACHARYA LAYOT.. 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-08 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 2 1464270326 4507701000 7816 K Vahida S/o Immam sab - - \ - 392304 10380 4 LT1 211 0.2000 0 1007 71 1 0 3 0.9200 0 0 0 0 320 3923 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008824 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 67455057 0 0 0 2 0 0 0 0 0 0 K Vahida S/o Immam sab,- - \ - 0 0 0 0 0 0 0 0 2026-03-04 0 10000396394 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-14 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 2 1464270383 4401701000 8935 SMT.B M SOUMYA MIGADDR 8935 392304 11730 4 LT1 211 0.9800 0 5865 14 1 0 3 1 1 0 0 0 0 3923 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008824 0 99999 111117021678 0 0 0 0 0 0 0 0 0 0 SMT.B M SOUMYA,MIGADDR 8935 0 0 0 0 0 0 0 0 2026-03-04 0 10000396813 0 0 0 0 1 0 0 0 0 0 27.6700 38 2023-07-12 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1464270475 4358737315 HH53834 BALKISHA BANU W O K ABDUL SHUKUR # 321 4TH WARD HIPPITHOTA NEAR 392304 10210 4 LT1 211 1 0 8047 91 1 0 3 0.9000 1 1 0 0 0 3923 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008824 0 10000 BC2905071 0 0 0 2 0 0 0 0 0 0 BALKISHA BANU W O K ABDUL SHUKUR,# 321 4TH WARD HIPPITHOTA NEAR 0 0 0 0 0 0 0 0 2026-03-04 0 10000396394 0 0 0 0 1 0 0 0 0 0 92.1700 101 2023-07-03 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7200 2 1464270311 4311701000 8712 KUDARI BARAMAPPA S/O GONEPPA 1 ST WARD ACHARYA LAYOUT BACK D NO 375 392304 11670 4 LT1 211 0.2400 0 11196 33 1 0 3 1 1 0 0 0 300 3923 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008824 ASD to be paid:Rs.300 (ignore if paid) 0 99999 111116883542 0 0 0 0 0 0 0 0 0 0 KUDARI BARAMAPPA,S/O GONEPPA 1 ST WARD ACHARYA LAYOUT BACK D NO 375 0 0 0 0 0 0 0 0 2026-03-04 0 10000396807 0 0 0 0 1 0 0 0 0 0 52.6700 58 2023-06-23 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1464270317 4284829695 HH56940 RENUKA RAVINDRA PATIL W/O RAVINDRA PATIL,DOOR NO 353/5 4TH WARD,HIPPITHOTA, HARAPANAHALLI 392304 11011 4 LT1 211 5 0 192 47 1 0 3 0.7800 0 0 2107.4200 0 0 3923 2026-03-04 0 0 0 2025-12-04 3 0 0 0 0 14008824 0 1000000 1E6782005481 0 0 0 4 0 0 0 0 0 0 RENUKA RAVINDRA PATIL,W/O RAVINDRA PATIL,DOOR NO 353/5 4TH WARD,HIPPITHOTA, HARAPANAHALLI 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 2 1464270376 4207701000 8092 SOPPINA BASHA SAB S/O S.KHAJASAB KHAN SAB 392304 10720 4 LT1 211 0.1000 0 6240 37 1 0 3 1 0 0 0 0 0 3923 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008824 0 99999 111116831334 0 0 0 1 0 0 0 0 0 0 SOPPINA BASHA SAB S/O S.KHAJASAB,KHAN SAB 0 0 0 0 0 0 0 0 2026-03-04 0 10000396394 0 0 0 0 1 0 0 0 0 0 43 53 2023-07-05 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7600 2 1464270377 4177656577 HH51034 G. PAWAR S/O UMMANNA #426/61/62 ACHARYA LAYOUT 392304 12100 4 LT1 211 1 0 8162 73 1 0 3 0.8000 0 1 0 0 0 3923 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008824 0 9999999 BD0940085 0 0 0 1 0 0 0 0 0 0 G. PAWAR S/O UMMANNA,#426/61/62 ACHARYA LAYOUT 0 0 0 0 0 0 0 0 2026-03-04 0 10000396813 0 0 0 0 1 0 0 0 0 0 160.2500 176 2023-07-19 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9000 2 1464270470 4146923745 HH56621 D ABDUL HAFEEZ S/O ABDUL... SALAM, DOOR NO 353/1/6/1,4TH WARD HIPPI THOTA, HARAPANAHALLI 392304 10984 4 LT1 211 1 0 421 34 1 0 3 0.9300 0 1.7400 0 0 0 3923 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008824 0 10000 69960777 0 0 0 3 0 0 0 0 0 0 D ABDUL HAFEEZ,S/O ABDUL... SALAM, DOOR NO 353/1/6/1,4TH WARD HIPPI THOTA, HARAPANAHALLI 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-06 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0900 2 1464270471 4142483666 HH52440 AYUB SAB S/O SATTAR SAB #625/A23 WARD 4 392304 10870 4 LT1 211 1 0 7758 31 1 0 3 0.8000 126 0 0 0 0 3923 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008824 0 99999 BC2259841 0 0 0 1 0 0 0 0 0 0 AYUB SAB S/O SATTAR SAB,#625/A23 WARD 4 0 0 0 0 0 0 0 0 2026-03-04 0 10000396394 0 0 0 0 1 0 0 0 0 0 92.9200 102 2023-06-27 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0100 2 1464270305 4107701000 5892 H.RAHAFTHEEJ MIGADDR 5892 392304 10810 4 LT1 211 0.2400 0 15815 52 1 0 3 1 0 0 0 0 0 3923 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008824 0 99999 111117022305 0 0 0 1 0 0 0 0 0 0 H.RAHAFTHEEJ,MIGADDR 5892 0 0 0 0 0 0 0 0 2026-03-04 0 10000396394 0 0 0 0 1 0 0 0 0 0 60.0800 66 2023-06-22 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1600 2 1464270308 4101701000 12271 SMT,SUBHADRAMMA. W/O.SHIVANADA CHAVAN # 426/27W-NO-1 392304 11550 4 LT1 211 1 0 10991 66 1 0 3 1 64 0 0 0 0 3923 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008824 0 99999 111117037362 0 0 0 0 0 0 0 0 0 0 SMT,SUBHADRAMMA.,W/O.SHIVANADA CHAVAN # 426/27W-NO-1 0 0 0 0 0 0 0 0 2026-03-04 0 10000396807 0 0 0 0 1 0 0 0 0 0 63.0800 69 2023-06-29 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3900 2 1464270463 4051785013 HH52634 G VEERANA GOWDA S/O RUDRAMUNI #426/15 WARD NO 1 ACHARYA LAY OUT ROAD 392304 11410 4 LT1 211 1 0 2099 23 1 0 3 0.8400 0 0 0 0 0 3923 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008824 0 99999 BC2329511 0 0 0 0 0 0 0 0 0 0 G VEERANA GOWDA S/O RUDRAMUNI,#426/15 WARD NO 1 ACHARYA LAY OUT ROAD 0 0 0 0 0 0 0 0 2026-03-04 0 10000396807 0 0 0 0 1 0 0 0 0 0 16.6700 27 2023-06-24 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 2 1464270288 3994878909 HH53810 D ABDUL HAMEED S O ABDUL SALAM # 353/6 4TH WARD.. HIPPITHOTA 392304 11050 4 LT1 211 1 0 8533 82 1 0 3 0.8500 0 0 0 0 330 3923 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008824 ASD to be paid:Rs.330 (ignore if paid) 0 10000 BC2875187 0 0 0 0 0 0 0 0 0 0 D ABDUL HAMEED S O ABDUL SALAM,# 353/6 4TH WARD.. HIPPITHOTA 0 0 0 0 0 0 0 0 2026-03-04 0 10000396394 0 0 0 0 1 0 0 0 0 0 116.4200 128 2023-07-14 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 2 1464270404 3964477061 HH51678 K.S. NIRMALA KUMARI W/O H. NAGENDRAPPA # 426/17 392304 11480 4 LT1 211 1 0 3588 4 1 0 3 0.6500 -40 0 0 0 0 3923 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008824 0 99999 BC1952942 0 0 0 0 0 0 0 0 0 0 K.S. NIRMALA KUMARI W/O H. NAGENDRAPPA,# 426/17 0 0 0 0 0 0 0 0 2026-03-04 0 10000396807 0 0 0 0 1 0 0 0 0 0 13.0800 23 2023-06-30 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 2 1464270275 3937371057 HH56620 D ABDUL HAFEEZ S/O ABDUL. SA4LAM, DOOR NO 353/1/6/1,4TH WARD HIPPI THOTA, HARAPANAHALLI 392304 10983 4 LT1 211 1 0 652 42 1 0 3 0.9100 385 2.6600 0 0 0 3923 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008824 0 10000 69960776 0 0 0 2 0 0 0 0 0 0 D ABDUL HAFEEZ,S/O ABDUL. SA4LAM, DOOR NO 353/1/6/1,4TH WARD HIPPI THOTA, HARAPANAHALLI 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-31 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6300 2 1464270274 3935968909 HH51539 K. ROUFSAB S/O ABDUL GHANISAB #86/2 IJARI PARASPPA LAYOUT 392304 11720 4 LT1 211 1 0 12025 118 1 0 3 1 358 1.9600 0 0 0 3923 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008824 0 99999 111100033556 0 0 0 2 0 0 0 0 0 0 K. ROUFSAB S/O ABDUL GHANISAB,#86/2 IJARI PARASPPA LAYOUT 0 0 0 0 0 0 0 0 2026-03-04 0 10000396807 0 0 0 0 1 0 0 0 0 0 102.4200 113 2023-07-05 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7500 2 1464270341 3935484253 HH56545 SHIVAJI M B S/O BALYA NAIK DOR NO 426/49 1ST WARD ACHARYA LAYOUT 392304 11990 4 LT1 211 2 0 1361 84 1 0 3 0.9100 478 2.8800 0 0 0 3923 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008824 0 10000 69954551 0 0 0 1 0 0 0 0 0 0 SHIVAJI M B,S/O BALYA NAIK DOR NO 426/49 1ST WARD ACHARYA LAYOUT 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-05 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0200 2 1464270346 3929609000 21427A N.KHAJABANI W/O HUSMANSAHEB #426/58, ACHARYA LAY OUT, HARAPANAHALLI 392304 12020 4 LT1 211 2 0 18833 113 1 0 3 1 -95 0 0 0 0 3923 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008824 0 99999 111116859446 0 0 0 1 0 0 0 0 0 0 N.KHAJABANI W/O HUSMANSAHEB,#426/58, ACHARYA LAY OUT, HARAPANAHALLI 0 0 0 0 0 0 0 0 2026-03-04 0 10000396813 0 0 0 0 1 0 0 0 0 0 137.5000 151 2023-06-23 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1464270354 3820644132 HH50359 K. H. M. MAHESWARAIAH S/O SHADHASIVAIAH #426/37 ACHARYA LAYOUT 392304 11870 4 LT1 211 2 0 11973 83 1 0 3 1 153 1.8800 0 0 0 3923 2026-03-04 3 0 0 2026-02-04 3 0 0 0 0 14008824 0 99999 2021-01-18 111117030739 0 0 0 0 0 0 0 0 0 0 K. H. M. MAHESWARAIAH S/O SHADHASIVAIAH,#426/37 ACHARYA LAYOUT 0 0 0 0 0 0 0 0 2026-03-04 0 10000396813 0 0 0 0 1 0 0 0 0 0 81.1700 89 2023-07-01 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2900 2 1464270378 3796808358 HH53725 YARADANI SWALEHA S O NANNE SAB # 4TH WARD HIPPITHOTA HARAPANAHALLI 392304 10090 4 LT1 211 1 0 5252 51 1 0 3 0.7800 0 0 0 0 0 3923 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008824 0 10000 BC2835572 0 0 0 1 0 0 0 0 0 0 YARADANI SWALEHA S O NANNE SAB,# 4TH WARD HIPPITHOTA HARAPANAHALLI 0 0 0 0 0 0 0 0 2026-03-04 0 10000396394 0 0 0 0 1 0 0 0 0 0 49.2500 54 2023-06-30 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6500 2 1464270335 3686701000 12029 Y.SHABBER SAB. S/O.IMAM SAB. # 332 W.NO-04 392304 10450 4 LT1 211 0.4800 0 20428 98 1 0 3 1 0 0 0 0 840 3923 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008824 ASD to be paid:Rs.840 (ignore if paid) 0 99999 111116833608 0 0 0 2 0 0 0 0 0 0 Y.SHABBER SAB.,S/O.IMAM SAB. # 332 W.NO-04 0 0 0 0 0 0 0 0 2026-03-04 0 10000396394 0 0 0 0 1 0 0 0 0 0 119.5000 131 2023-06-20 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5600 2 1464270334 3681916679 HH50241 G. PAWARA S/O UMMANNA #426/61/62 ACHARYA LAYOUT 392304 12110 4 LT1 211 3 0 21699 115 1 0 3 1 0 0 0 0 0 3923 2026-03-04 3 0 0 2026-02-04 1 0 0 0 0 14008824 0 1000000 2013-02-13 100004569225 0 0 0 0 0 0 0 0 0 0 G. PAWARA S/O UMMANNA,#426/61/62 ACHARYA LAYOUT 0 0 0 0 0 0 0 0 2026-03-04 0 10000396813 0 0 0 0 1 0 0 0 0 0 101.9200 112 2023-06-17 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1464270299 3601701000 10179 K.VIRUPAKSHAPPA K.VIRUPAKSHAPPA S/O HANUMANTAPPA HARAPANAHALLI 392304 11590 4 LT1 211 0.2400 0 5674 21 1 0 3 1 14 0 0 0 0 3923 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008824 0 99999 111117034372 0 0 0 0 0 0 0 0 0 0 K.VIRUPAKSHAPPA,K.VIRUPAKSHAPPA S/O HANUMANTAPPA HARAPANAHALLI 0 0 0 0 0 0 0 0 2026-03-04 0 10000396807 0 0 0 0 1 0 0 0 0 0 23.5000 34 2023-06-30 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 2 1464270366 3401701000 8934 SMT. B.M SOUMYA MIGADDR 8934 392304 11750 4 LT1 211 0.9800 0 8638 21 1 0 3 1 0 0 0 0 0 3923 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008824 0 99999 111116988252 0 0 0 2 0 0 0 0 0 0 SMT. B.M SOUMYA,MIGADDR 8934 0 0 0 0 0 0 0 0 2026-03-04 0 10000396813 0 0 0 0 1 0 0 0 0 0 5.5000 16 2024-03-15 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5600 2 1464270369 3396229111 34138A S.BHUDEVAKKA W/O DEVENDRAPPA #312/695/A20, KALLIBAVIKERI, HARAPANAHALLI 392304 10940 4 LT1 211 0.5000 0 7254 0 1 0 3 1 -73 0 0 0 0 3923 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008824 0 99999 111112847598D 0 0 0 1 0 0 0 0 0 0 S.BHUDEVAKKA W/O DEVENDRAPPA,#312/695/A20, KALLIBAVIKERI, HARAPANAHALLI 0 0 0 0 0 0 0 0 2026-03-04 0 10000396394 0 0 0 0 1 0 0 0 0 0 47.2500 57 2023-08-07 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1464270306 3301701000 13086 M.JAGADEESHA. S/O.CHNANNAPPA. # 426/60 W-NO-1 392304 12070 4 LT1 211 1 0 10964 18 1 0 3 1 61 0 0 0 420 3923 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008824 ASD to be paid:Rs.420 (ignore if paid) 0 99999 111116861400 0 0 0 0 0 0 0 0 0 0 M.JAGADEESHA.,S/O.CHNANNAPPA. # 426/60 W-NO-1 0 0 0 0 0 0 0 0 2026-03-04 0 10000396813 0 0 0 0 1 0 0 0 0 0 57.2500 63 2023-08-12 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 2 1464270444 3283749781 HH56589 RAGHAVENDRA C/O SENDI SAMBAYYA 392304 11600 4 LT1 211 1 0 527 34 1 0 3 0.9300 0 1 0 0 0 3923 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008824 0 10000 69963849 0 0 0 1 0 0 0 0 0 0 RAGHAVENDRA,C/O SENDI SAMBAYYA 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-12 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3100 2 1464270416 3258626426 HH56647 K PAKKIRAMMA D NO 426/5 ACHARYA LAYOT 392304 11360 4 LT1 211 2 0 962 51 1 0 3 0.9000 242 1.6900 0 0 0 3923 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008824 0 10000 69960475 0 0 0 1 0 0 0 0 0 0 K PAKKIRAMMA,D NO 426/5 ACHARYA LAYOT 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-08 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3300 2 1464270276 3228004066 HH56574 TEEKYA NAIK L S/O HAMYA NAIK L , DOOR NO 426/42,1ST WARD, ACHARYA LAYOUT, HARAPANAHALLI 392304 11810 4 LT1 211 3 0 4152 241 1 0 3 0.9000 -2705 0 0 0 920 3923 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008824 ASD to be paid:Rs.920 (ignore if paid) 0 10000 69964155 0 0 0 3 0 0 0 0 0 0 TEEKYA NAIK L,S/O HAMYA NAIK L , DOOR NO 426/42,1ST WARD, ACHARYA LAYOUT, HARAPANAHALLI 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-13 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7600 2 1464270349 3207701000 8093 Soppina Bhashaab s/o S.KhajaSab NARAPPA 392304 10740 4 LT1 211 0.7800 0 5269 18 1 0 3 1 0 0 0 0 0 3923 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008824 0 99999 111117027281 0 0 0 0 0 0 0 0 0 0 Soppina Bhashaab s/o S.KhajaSab,NARAPPA 0 0 0 0 0 0 0 0 2026-03-04 0 10000396394 0 0 0 0 1 0 0 0 0 0 18.5800 29 2023-09-02 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1464270402 3151226610 HH54273 S K NASIR S O SATTAR SAB # 325/695/A25 4TH WARD HIPPITHOTA 392304 10831 4 LT1 211 1 0 5208 41 1 0 3 1 0 0 0 0 0 3923 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008824 0 10000 111111853652 0 0 0 2 0 0 0 0 0 0 S K NASIR S O SATTAR SAB,# 325/695/A25 4TH WARD HIPPITHOTA 0 0 0 0 0 0 0 0 2026-03-04 0 10000396394 0 0 0 0 1 0 0 0 0 0 64.9200 71 2023-07-08 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 2 1464270283 3136500899 HH51565 H. RIYAZ S/O H . ABDULSAB #335/695/A33 HIPPITOTA 392304 10790 4 LT1 211 1 0 5528 55 1 0 3 1 3 1 0 0 0 3923 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008824 0 99999 111000291779 0 0 0 1 0 0 0 0 0 0 H. RIYAZ S/O H . ABDULSAB,#335/695/A33 HIPPITOTA 0 0 0 0 0 0 0 0 2026-03-04 0 10000396394 0 0 0 0 1 0 0 0 0 0 40.3300 50 2023-06-23 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2400 2 1464270370 3107701000 5968 AMIRABEE - - 4 - 392304 10760 4 LT1 211 0.2400 0 3481 45 1 0 3 0.9900 62 1 0 0 0 3923 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008824 0 9999999 BD1046920 0 0 0 0 0 0 0 0 0 0 AMIRABEE,- - 4 - 0 0 0 0 0 0 0 0 2026-03-04 0 10000396394 0 0 0 0 1 0 0 0 0 0 47.7500 58 2023-06-29 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1464270356 2996701000 8179 S.M.HAMEED. - - - 392304 10710 4 LT1 211 0.5000 0 1462 58 1 0 3 1 -2 1.5200 0 0 520 3923 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008824 ASD to be paid:Rs.520 (ignore if paid) 0 9999999 100000101611D 0 0 0 1 0 0 0 0 0 0 S.M.HAMEED.,- - - 0 0 0 0 0 0 0 0 2026-03-04 0 10000396394 0 0 0 0 1 0 0 0 0 0 16.4300 26 2023-07-10 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2900 2 1464270365 2986701000 AEH9479 B.C.GANGAMMA D.NO-353/8 4th WARD 392304 10960 4 LT1 211 1.5300 0 15033 74 1 0 3 1 10 0 0 0 0 3923 2026-03-04 3 0 0 2026-02-04 3 0 0 0 0 14008824 0 99999 2015-05-15 111117036760 0 0 0 1 0 0 0 0 0 0 B.C.GANGAMMA,D.NO-353/8 4th WARD 0 0 0 0 0 0 0 0 2026-03-04 0 10000396394 0 0 0 0 1 0 0 0 0 0 92.5000 102 2023-06-26 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6400 2 1464270459 2932329000 5166B M.IBRAHIM KHALEEL S/O M.AMEENSAB #426/39, ACHARYA LAYOUT, HARAPANAHALLI 392304 11940 4 LT1 211 1 0 10668 60 1 0 3 1 217 2.7200 0 0 470 3923 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008824 ASD to be paid:Rs.470 (ignore if paid) 0 99999 111116942082 0 0 0 1 0 0 0 0 0 0 M.IBRAHIM KHALEEL S/O M.AMEENSAB,#426/39, ACHARYA LAYOUT, HARAPANAHALLI 0 0 0 0 0 0 0 0 2026-03-04 0 10000396813 0 0 0 0 1 0 0 0 0 0 73.6700 81 2023-06-23 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1464270328 2886701000 9335 C.HYDAR ALI 4TH WARD 4TH WARD 392304 10560 4 LT1 211 0.2400 0 6863 19 1 0 3 1 -8 0 0 0 0 3923 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008824 LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 99999 111117022934 0 0 0 0 0 0 0 0 0 0 C.HYDAR ALI,4TH WARD 4TH WARD 0 0 0 0 0 0 0 0 2026-03-04 0 10000396394 0 0 0 0 1 0 0 0 0 0 40.0800 50 2023-06-23 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1464270355 2686701000 10859 RIYAAZ S/O. ABDUL SAB. # 23/1WNO-13 HIPPITOTA 392304 10800 4 LT1 211 0.2400 0 10406 69 1 0 3 1 184 1.5800 0 0 690 3923 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008824 ASD to be paid:Rs.690 (ignore if paid)~ LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 99999 111116938792 0 0 0 1 0 0 0 0 0 0 RIYAAZ,S/O. ABDUL SAB. # 23/1WNO-13 HIPPITOTA 0 0 0 0 0 0 0 0 2026-03-04 0 10000396394 0 0 0 0 1 0 0 0 0 0 58.2500 64 2023-06-22 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 2 1464270374 2560831248 HH54276 S K JABIULLA S O SATTAR SAB # 325/1/695/A25 4TH WARD. HIPPITHOTA 392304 10832 4 LT1 211 1 0 2136 30 1 0 3 1 -198 0 0 0 0 3923 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008824 0 10000 111112040072 0 0 0 1 0 0 0 0 0 0 S K JABIULLA S O SATTAR SAB,# 325/1/695/A25 4TH WARD. HIPPITHOTA 0 0 0 0 0 0 0 0 2026-03-04 0 10000396394 0 0 0 0 1 0 0 0 0 0 29.5800 40 2023-06-23 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9500 2 1464270359 2507701000 AEH296 T Vysaraja MIGADDR AEH296 392304 10130 4 LT1 211 3 0 12090 46 1 0 3 1 -89 0 0 0 0 3923 2026-03-04 3 0 0 2026-02-04 3 0 0 0 0 14008824 LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 99999 2000-01-01 111117023640 0 0 0 2 0 0 0 0 0 0 T Vysaraja,MIGADDR AEH296 0 0 0 0 0 0 0 0 2026-03-04 0 10000396394 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 1.6600 2 1464270368 2501701000 12010 SMT,M.NIRMALA. W/O.REVANNA. # 426/40 W.NO-01 392304 11860 4 LT1 211 1 0 12118 32 1 0 3 1 0 0 0 0 0 3923 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008824 0 99999 111116880267 0 0 0 1 0 0 0 0 0 0 SMT,M.NIRMALA.,W/O.REVANNA. # 426/40 W.NO-01 0 0 0 0 0 0 0 0 2026-03-04 0 10000396813 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 1464270352 2402352986 HH51541 YARADANI RAFIK S/O NANNESAB #310/695 HIPPINA THOTA 392304 10080 4 LT1 211 1 0 7439 47 1 0 3 1 1 0 0 0 330 3923 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008824 ASD to be paid:Rs.330 (ignore if paid) 0 99999 111000290587 0 0 0 0 0 0 0 0 0 0 YARADANI RAFIK S/O NANNESAB,#310/695 HIPPINA THOTA 0 0 0 0 0 0 0 0 2026-03-04 0 10000396394 0 0 0 0 1 0 0 0 0 0 52 57 2023-08-16 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1464270351 2401701000 10585 JABBAR SAB. S/O IMAMSAB. # 426/21 W.NO 1 HARAPANAHALLI. 392304 11500 4 LT1 211 1 0 33222 204 1 0 3 1 0 1.6400 0 0 1450 3923 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008824 ASD to be paid:Rs.1450 (ignore if paid) 0 99999 111116877845 0 0 0 1 0 0 0 0 0 0 JABBAR SAB.,S/O IMAMSAB. # 426/21 W.NO 1 HARAPANAHALLI. 0 0 0 0 0 0 0 0 2026-03-04 0 10000396807 0 0 0 0 1 0 0 0 0 0 257.4200 0 2023-07-06 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4400 2 1464270338 2390067457 HH53809 D ABDUL HAMEED S O ABDUL SALAM #. 353/6 4TH WARD HIPPITHOTA 392304 11040 4 LT1 211 1 0 973 20 1 0 3 0.8700 -9 1 0 0 0 3923 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008824 0 10000 BC2875186 0 0 0 2 0 0 0 0 0 0 D ABDUL HAMEED S O ABDUL SALAM,#. 353/6 4TH WARD HIPPITHOTA 0 0 0 0 0 0 0 0 2026-03-04 0 10000396394 0 0 0 0 1 0 0 0 0 0 11.5000 22 2023-07-14 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6800 2 1464270336 2371375499 HH50155 S. Bhudevakka w/o Devendrappa #312/615/A20 KALLIBHAVI KERI 392304 10930 4 LT1 211 0.5000 0 3454 6 1 0 3 1 -49 0 0 0 0 3923 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008824 0 99999 111117029508 0 0 0 1 0 0 0 0 0 0 S. Bhudevakka w/o Devendrappa,#312/615/A20 KALLIBHAVI KERI 0 0 0 0 0 0 0 0 2026-03-04 0 10000396394 0 0 0 0 1 0 0 0 0 0 67.0800 74 2023-08-08 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2300 2 1464270451 2334587519 HH53267 B PARVIN BANU W/O B JINNA SAB # 310/1A/695/A4 4th WARD 392304 10060 4 LT1 211 0.9800 0 10288 106 1 0 3 0.8300 -2 2.1200 0 0 0 3923 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008824 0 99999 BC2601951 0 0 0 2 0 0 0 0 0 0 B PARVIN BANU,W/O B JINNA SAB # 310/1A/695/A4 4th WARD 0 0 0 0 0 0 0 0 2026-03-04 0 10000396394 0 0 0 0 1 0 0 0 0 0 87.9200 97 2023-07-03 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4400 2 1464270449 2333298525 HH56639 M NANNESAB D NO 353/21HIPPITHOTA9 392304 10053 4 LT1 211 1 0 1051 16 1 0 3 0.8200 0 1 0 0 0 3923 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008824 0 10000 69960470 0 0 0 1 0 0 0 0 0 0 M NANNESAB,D NO 353/21HIPPITHOTA9 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 0.8800 2 1464270358 2301701000 13085 M.JAGADEESHA. S/O.CHNANNAPPA. # 426/60 W-NO-1 392304 12060 4 LT1 211 1 0 13352 57 1 0 3 1 0 0 0 0 720 3923 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008824 ASD to be paid:Rs.720 (ignore if paid) 0 99999 111117015421 0 0 0 1 0 0 0 0 0 0 M.JAGADEESHA.,S/O.CHNANNAPPA. # 426/60 W-NO-1 0 0 0 0 0 0 0 0 2026-03-04 0 10000396813 0 0 0 0 1 0 0 0 0 0 75.6700 83 2023-07-15 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6400 2 1464270364 2266021840 HH56619 D ABDUL HAFEEZ S/O ABDUL SA6LAM,. DOOR NO 353/1/6/1,4TH WARD HIPPI THOTA, HARAPANAHALLI 392304 10982 4 LT1 211 2 0 584 54 1 0 3 0.8200 128 1.5200 0 0 0 3923 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008824 0 10000 69960775 0 0 0 1 0 0 0 0 0 0 D ABDUL HAFEEZ,S/O ABDUL SA6LAM,. DOOR NO 353/1/6/1,4TH WARD HIPPI THOTA, HARAPANAHALLI 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-06 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2200 2 1464270375 2207701000 8094 Soppina Bhasha Sab S/O Khaja Sab NARAPPA 392304 10730 4 LT1 211 0.5600 0 4993 36 1 0 3 1 212 1.2000 0 0 0 3923 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008824 0 99999 111116861827 0 0 0 1 0 0 0 0 0 0 Soppina Bhasha Sab S/O Khaja Sab,NARAPPA 0 0 0 0 0 0 0 0 2026-03-04 0 10000396394 0 0 0 0 1 0 0 0 0 0 19.1700 29 2023-06-24 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1200 2 1464270371 2197778195 HH51248 SHABBIR S/O ERADANI IMAMSAHEB #335/695/A49 HIPPINA THOTA 392304 10460 4 LT1 211 1 0 11608 19 1 0 3 1 379 6.2400 0 0 0 3923 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008824 0 99999 110000753061 0 0 0 6 0 0 0 0 0 0 SHABBIR S/O ERADANI IMAMSAHEB,#335/695/A49 HIPPINA THOTA 0 0 0 0 0 0 0 0 2026-03-04 0 10000396394 0 0 0 0 1 0 0 0 0 0 80.1700 88 2023-08-05 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5.8900 2 1464270477 2146801000 13819 M.SHIVANNA S/O.M.CHOUDAPPA #426/44/45 W-NO-01 392304 12080 4 LT1 211 2 0 46276 317 1 0 3 1 2545 58.1500 0 0 4750 3923 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008824 ASD to be paid:Rs.4750 (ignore if paid) 0 99999 111116949571 0 0 0 2 0 0 0 0 0 0 M.SHIVANNA,S/O.M.CHOUDAPPA #426/44/45 W-NO-01 0 0 0 0 0 0 0 0 2026-03-04 0 10000396813 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 1.8900 2 1464270372 2107701000 5881 D.ABDUL SAB - - - 392304 10840 4 LT1 211 0.4800 0 6641 54 1 0 3 1 0 0 0 0 0 3923 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008824 0 99999 111117022337 0 0 0 2 0 0 0 0 0 0 D.ABDUL SAB,- - - 0 0 0 0 0 0 0 0 2026-03-04 0 10000396394 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 1.5800 2 1464270373 2096701000 10192 R.D. AKBAR SAB R.D. AKBAR SAB S/O ISMAIL SAB HARAPANAHALLI 392304 10620 4 LT1 211 0.2400 0 12885 59 1 0 3 1 0 1.9100 0 0 0 3923 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008824 0 99999 111116943466 0 0 0 2 0 0 0 0 0 0 R.D. AKBAR SAB,R.D. AKBAR SAB S/O ISMAIL SAB HARAPANAHALLI 0 0 0 0 0 0 0 0 2026-03-04 0 10000396394 0 0 0 0 1 0 0 0 0 0 40.8300 51 2023-07-02 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1464270362 2001701000 8793 K. PARASAPPA K. GONEPPA 4TH WARD DO NO 549/4 - 392304 11680 4 LT1 211 0.2400 0 6862 24 1 0 3 1 42 0 0 0 0 3923 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008824 0 99999 111117033927 0 0 0 0 0 0 0 0 0 0 K. PARASAPPA,K. GONEPPA 4TH WARD DO NO 549/4 - 0 0 0 0 0 0 0 0 2026-03-04 0 10000396807 0 0 0 0 1 0 0 0 0 0 27.0800 37 2023-06-23 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1464270360 1996701000 8157 S. PRAKASH. - - - 392304 10950 4 LT1 211 0.9900 0 18353 75 1 0 3 1 2 1.4800 0 0 0 3923 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008824 0 99999 111117032852 0 0 0 1 0 0 0 0 0 0 S. PRAKASH.,- - - 0 0 0 0 0 0 0 0 2026-03-04 0 10000396394 0 0 0 0 1 0 0 0 0 0 80.5800 89 2023-06-27 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2200 2 1464270357 1990892668 HH56648 K PAKKIRAMMA D NO 426/5 ACHARYA LAYOT?. 392304 11370 4 LT1 211 2 0 792 51 1 0 3 0.9200 0 0 0 0 0 3923 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008824 0 10000 69960476 0 0 0 2 0 0 0 0 0 0 K PAKKIRAMMA,D NO 426/5 ACHARYA LAYOT?. 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-10 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8900 2 1464270382 1990701000 10401 SRI.K.MALLIKARJUNA. S/O VIRUPAKSHAPPA.#242/1.W.NO.2 NEAR KATTI RANGANATHA BADAVANE 392304 11640 4 LT1 211 0.9600 0 15179 139 1 0 3 1 0 0 0 0 650 3923 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008824 ASD to be paid:Rs.650 (ignore if paid) 0 99999 111117021785 0 0 0 2 0 0 0 0 0 0 SRI.K.MALLIKARJUNA.,S/O VIRUPAKSHAPPA.#242/1.W.NO.2 NEAR KATTI RANGANATHA BADAVANE 0 0 0 0 0 0 0 0 2026-03-04 0 10000396807 0 0 0 0 1 0 0 0 0 0 56.4200 62 2023-06-30 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9200 2 1464270353 1886701000 13133 KOLACHI MEHABUB SAB. S/O.KASHIVALLI. # 38 W-NO-2 392304 10490 4 LT1 211 0.4800 0 1853 8 1 0 3 1 201 1 0 0 240 3923 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008824 ASD to be paid:Rs.240 (ignore if paid) 0 99999 111116885264 0 0 0 0 0 0 0 0 0 0 KOLACHI MEHABUB SAB.,S/O.KASHIVALLI. # 38 W-NO-2 0 0 0 0 0 0 0 0 2026-03-04 0 10000396394 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 0.1500 2 1464270361 1792091816 HH56360 K AJAMATH ULLA SO SUBHAN SAB # 353/19 4TH WARD BANAGARAGERI 392304 11171 4 LT1 211 1 0 1330 51 1 0 3 0.7800 3 1.6100 0 0 260 3923 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008824 ASD to be paid:Rs.260 (ignore if paid) 0 10000 68279917 0 0 0 1 0 0 0 0 0 0 K AJAMATH ULLA SO SUBHAN SAB,# 353/19 4TH WARD BANAGARAGERI 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-28 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0100 2 1464270478 1740494680 HH50243 G. PAWAR S/O UMMANNA #426/61/62 ACHARYA LAYOUT 392304 12090 4 LT1 211 1 0 16882 77 1 0 3 1 109 1 0 0 0 3923 2026-03-04 0 0 0 2026-02-04 1 0 0 0 0 14008824 0 1000000 100004571300 0 0 0 1 0 0 0 0 0 0 G. PAWAR S/O UMMANNA,#426/61/62 ACHARYA LAYOUT 0 0 0 0 0 0 0 0 2026-03-04 0 10000396813 0 0 0 0 1 0 0 0 0 0 77.4200 85 2023-06-20 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2800 2 1464270399 1625642606 HH51010 C. HAIDAR ALI S/O HASENSAB #346/1/695/A4 HIPPI THOTA 392304 10570 4 LT1 211 1 0 2294 7 1 0 3 1 -25 0 0 0 0 3923 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008824 0 99999 111116967897 0 0 0 0 0 0 0 0 0 0 C. HAIDAR ALI S/O HASENSAB,#346/1/695/A4 HIPPI THOTA 0 0 0 0 0 0 0 0 2026-03-04 0 10000396394 0 0 0 0 1 0 0 0 0 0 12.3300 22 2023-06-22 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1464270350 1559673943 HH51326 S. ATHAULLA S/O SUBHANSAB #426/34 ACHARYA LAYOUT 392304 11780 4 LT1 211 1 0 5007 38 1 0 3 0.9800 0 0 0 0 550 3923 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008824 ASD to be paid:Rs.550 (ignore if paid) 0 99999 111100176819 0 0 0 2 0 0 0 0 0 0 S. ATHAULLA S/O SUBHANSAB,#426/34 ACHARYA LAYOUT 0 0 0 0 0 0 0 0 2026-03-04 0 10000396813 0 0 0 0 1 0 0 0 0 0 47.4200 57 2023-07-04 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6900 2 1464270348 1557848447 HH51885 K. RAJASAHEB S/O K. MEHBOOB SAB # 353/14 HIPPITHOTA 392304 11220 4 LT1 211 2 0 10414 173 1 0 3 0.8000 0 1 0 0 590 3923 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008824 ASD to be paid:Rs.590 (ignore if paid) 0 99999 BC2040451 0 0 0 5 0 0 0 0 0 0 K. RAJASAHEB S/O K. MEHBOOB SAB,# 353/14 HIPPITHOTA 0 0 0 0 0 0 0 0 2026-03-04 0 10000396394 0 0 0 0 1 0 0 0 0 0 158.1700 174 2023-09-03 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.5300 2 1464270342 1507701000 AEH282 T Venkobarao MIGADDR AEH282 392304 10170 4 LT1 211 1 0 4872 51 1 0 3 1 7 0 0 0 0 3923 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008824 0 99999 111117036096 0 0 0 1 0 0 0 0 0 0 T Venkobarao,MIGADDR AEH282 0 0 0 0 0 0 0 0 2026-03-04 0 10000396394 0 0 0 0 1 0 0 0 0 0 39.5800 50 2023-07-12 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1464270343 1501701000 10591 H.MARIYAPPA. M/O KENCHAVVA. # .NO.426. W.NO.1KATTINAGARAJ LAY O 392304 11340 4 LT1 211 0.7400 0 10474 85 1 0 3 1 255 1.0500 0 0 980 3923 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008824 ASD to be paid:Rs.980 (ignore if paid) 0 99999 111117019025 0 0 0 2 0 0 0 0 0 0 H.MARIYAPPA.,M/O KENCHAVVA. # .NO.426. W.NO.1KATTINAGARAJ LAY O 0 0 0 0 0 0 0 0 2026-03-04 0 10000396807 0 0 0 0 1 0 0 0 0 0 62.9200 69 2023-06-30 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6600 2 1464270345 1486701000 8724 I. Masuobi w/o Ajmath I VEOKOOBARAO TUSATION BACK 392304 10200 4 LT1 211 0.4800 0 11114 61 1 0 3 1 -84 0 0 0 210 3923 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008824 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111116861600 0 0 0 2 0 0 0 0 0 0 I. Masuobi w/o Ajmath I,VEOKOOBARAO TUSATION BACK 0 0 0 0 0 0 0 0 2026-03-04 0 10000396394 0 0 0 0 1 0 0 0 0 0 67.8300 75 2023-06-23 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1464270261 1401701000 AEH10400 SRI.H.BASAVARAJ. S/O H.VEERAPPA. #56/426.W.NO.1 KATTI NAGARAJ LAY OUT 392304 12010 4 LT1 211 2 0 10366 37 1 0 3 1 0 0 0 0 0 3923 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008824 0 9999999 111116865708 0 0 0 1 0 0 0 0 0 0 SRI.H.BASAVARAJ.,S/O H.VEERAPPA. #56/426.W.NO.1 KATTI NAGARAJ LAY OUT 0 0 0 0 0 0 0 0 2026-03-04 0 10000396813 0 0 0 0 1 0 0 0 0 0 14 24 2023-07-12 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1800 2 1464270300 1367770804 HH50180 B. SADIQ S/O MAHAMAD IDRISH SAB #311/695/311 PATHAN GERI 392304 10010 4 LT1 211 0.5000 0 10774 78 1 0 3 1 1 1.6800 0 0 470 3923 2026-03-04 0 0 0 2026-02-04 1 0 0 0 0 14008824 ASD to be paid:Rs.470 (ignore if paid) 0 1000000 100004574370 0 0 0 2 0 0 0 0 0 0 B. SADIQ S/O MAHAMAD IDRISH SAB,#311/695/311 PATHAN GERI 0 0 0 0 0 0 0 0 2026-03-04 0 10000396394 0 0 0 0 1 0 0 0 0 0 63.3300 70 2023-06-19 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5600 2 1464270266 1207701000 8095 J.VENKANNA CHAAR - - - 392304 10160 4 LT1 211 0.3400 0 7459 60 1 0 3 1 0 0 0 0 0 3923 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008824 0 99999 111117031462 0 0 0 0 0 0 0 0 0 0 J.VENKANNA CHAAR,- - - 0 0 0 0 0 0 0 0 2026-03-04 0 10000396394 0 0 0 0 1 0 0 0 0 0 53.0800 58 2023-06-25 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1464270466 1117266483 HH51421 SABBIR S/O ERADANE IMAM SAHEB #335/695/A49 HIPPI THOTA 392304 10430 4 LT1 211 1 0 17544 10 1 0 3 1 221 0 0 0 0 3923 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008824 0 99999 110000756946 0 0 0 0 0 0 0 0 0 0 SABBIR S/O ERADANE IMAM SAHEB,#335/695/A49 HIPPI THOTA 0 0 0 0 0 0 0 0 2026-03-04 0 10000396394 0 0 0 0 1 0 0 0 0 0 154.2500 170 2023-06-23 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1464270272 1107701000 5882 D.ABDUL SAB MIGADDR 5882 392304 10850 4 LT1 211 0.4800 0 8361 23 1 0 3 1 0 0 0 0 0 3923 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008824 0 99999 111117025251 0 0 0 2 0 0 0 0 0 0 D.ABDUL SAB,MIGADDR 5882 0 0 0 0 0 0 0 0 2026-03-04 0 10000396394 0 0 0 0 1 0 0 0 0 0 39.5800 50 2023-08-04 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5200 2 1464270447 1007701000 6341 SMT ANNAPOORNA - - - 392304 10110 4 LT1 211 0.4800 0 16506 137 1 0 3 1 0 1.5800 0 0 0 3923 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008824 0 99999 110000761945 0 0 0 2 0 0 0 0 0 0 SMT ANNAPOORNA,- - - 0 0 0 0 0 0 0 0 2026-03-04 0 10000396394 0 0 0 0 1 0 0 0 0 0 132.2500 145 2023-07-08 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8200 2 1464270279 1001701000 8484 CHOUTIGI DURUGAPPA MIGADDR 8484 392304 11580 4 LT1 211 0.4800 0 12552 79 1 0 3 1 0 1 0 0 0 3923 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008824 0 99999 111117032961 0 0 0 2 0 0 0 0 0 0 CHOUTIGI DURUGAPPA,MIGADDR 8484 0 0 0 0 0 0 0 0 2026-03-04 0 10000396807 0 0 0 0 1 0 0 0 0 0 46.7500 57 2023-06-24 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8400 2 1464270277 0996701000 8175 K USMAAN - - - 392304 10920 4 LT1 211 0.0100 0 25820 208 1 0 3 1 351 1.4500 0 0 0 3923 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008824 0 99999 111116896297 0 0 0 2 0 0 0 0 0 0 K USMAAN,- - - 0 0 0 0 0 0 0 0 2026-03-04 0 10000396394 0 0 0 0 1 0 0 0 0 0 161.1700 177 2023-07-12 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3600 2 1464270265 0896701000 4948 H. MAHABOOB BHASHA - - - 392304 10660 4 LT1 211 0.1200 0 9768 22 1 0 3 1 -45 0 0 0 0 3923 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008824 0 99999 111117031390 0 0 0 0 0 0 0 0 0 0 H. MAHABOOB BHASHA,- - - 0 0 0 0 0 0 0 0 2026-03-04 0 10000396394 0 0 0 0 1 0 0 0 0 0 84.7500 93 2023-06-22 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1464270292 0873541693 HH56828 K RATHNA D NO 1040/3 1ST WARD ACHARYA LAYOUT NEAR CLASS 1 CONTRACTOR N HUSSAIN SAB HOUSE 392304 11650 4 LT1 211 2 0 776 58 1 0 3 0.6900 0 0 0 0 0 3923 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008824 0 0 69991066 0 0 0 1 0 0 0 0 0 0 K RATHNA,D NO 1040/3 1ST WARD ACHARYA LAYOUT NEAR CLASS 1 CONTRACTOR N HUSSAIN SAB HOUSE 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-09 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3800 2 1464270332 0854305049 HH52890 T.NAJARUNBI W/O ASHADULLA # 332/695/A36 W.NO 04 PATANAGERI ROAD 392304 10890 4 LT1 211 1 0 10385 103 1 0 3 0.9600 -600 1 0 0 210 3923 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008824 ASD to be paid:Rs.210 (ignore if paid) 0 99999 BC2462057 0 0 0 1 0 0 0 0 0 0 T.NAJARUNBI W/O ASHADULLA,# 332/695/A36 W.NO 04 PATANAGERI ROAD 0 0 0 0 0 0 0 0 2026-03-04 0 10000396394 0 0 0 0 1 0 0 0 0 0 75.5000 83 2023-07-01 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8600 2 1464270443 0816228381 HH56385 K HANUMANTHAPPA SO LATE K VIRUPAKSHAPPA DOR NO 1040/2 1ST WARD BAPUJI NAGAR 392304 11630 4 LT1 211 1 0 648 19 1 0 3 0.6700 0 0 0 0 0 3923 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008824 0 10000 68282556 0 0 0 0 0 0 0 0 0 0 K HANUMANTHAPPA SO LATE K VIRUPAKSHAPPA,DOR NO 1040/2 1ST WARD BAPUJI NAGAR 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-18 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 2 1464270256 0601701000 10505 H. MARIYAPPA S/O KENCHAVVA D.NO.426/6, W.NO.1 392304 11330 4 LT1 211 0.7400 0 8795 5 1 0 3 1 0 0 0 0 940 3923 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008824 ASD to be paid:Rs.940 (ignore if paid) 0 99999 111117021920 0 0 0 0 0 0 0 0 0 0 H. MARIYAPPA,S/O KENCHAVVA D.NO.426/6, W.NO.1 0 0 0 0 0 0 0 0 2026-03-04 0 10000396807 0 0 0 0 1 0 0 0 0 0 78.5000 86 2023-06-21 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1464270454 0411701000 12560 SMT,S,UMA. W/O.RAJANNA. # 426/29 W-NO-1 392304 11570 4 LT1 211 1 0 7757 30 1 0 3 1 -128 0 0 0 0 3923 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008824 0 99999 111116938857 0 0 0 0 0 0 0 0 0 0 SMT,S,UMA.,W/O.RAJANNA. # 426/29 W-NO-1 0 0 0 0 0 0 0 0 2026-03-04 0 10000396807 0 0 0 0 1 0 0 0 0 0 33 43 2023-06-20 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 2 1464270458 0305782479 HH51121 M. NANNESAB S/O MAHABUBSAB #355/695/A/5/1 BALEGAR ONI 392304 10050 4 LT1 211 3 0 11038 117 1 0 3 0.9400 0 1.1000 0 0 0 3923 2026-03-04 3 0 0 2026-02-04 3 0 0 0 0 14008824 0 9999999 2015-06-15 BD1085275 0 0 0 1 0 0 0 0 0 0 M. NANNESAB S/O MAHABUBSAB,#355/695/A/5/1 BALEGAR ONI 0 0 0 0 0 0 0 0 2026-03-04 0 10000396394 0 0 0 0 1 0 0 0 0 0 263.5800 0 2023-08-20 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0700 2 1464270401 0229299918 HH53917 D MUNNI W O GAFAR SAB # 355/1/695/A51/1 4TH WARD HIPPITHOTA 392304 6311 4 LT1 211 1 0 4382 41 1 0 3 0.9900 -115 0 0 0 0 3923 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008824 0 10000 BC2910549 0 0 0 0 0 0 0 0 0 0 D MUNNI W O GAFAR SAB,# 355/1/695/A51/1 4TH WARD HIPPITHOTA 0 0 0 0 0 0 0 0 2026-03-04 0 10000396394 0 0 0 0 1 0 0 0 0 0 49.1700 54 2023-06-24 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1464270484 0207701000 7125 PRESIDENT MASJID E- MUHAMMADIA AHLE HADEES HIPPITHOTA 4 4 392304 10540 4 LT1 211 6 0 6375 226 1 0 3 0.9600 0 0 0 0 5100 3923 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008824 ASD to be paid:Rs.5100 (ignore if paid) 0 9999999 7835037 0 0 0 3 0 0 0 0 0 0 PRESIDENT MASJID E- MUHAMMADIA AHLE HADEES HIPPITHOTA,4 4 0 0 0 0 0 0 0 0 2026-03-04 0 10000396394 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 3.2440 2 1464270426 0107701000 5657 H.MANJUNATHA - - - 392304 10910 4 LT1 211 0.8000 0 6176 152 1 0 3 0.9700 0 0 0 0 0 3923 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008824 0 9999999 BD1139378 0 0 0 2 0 0 0 0 0 0 H.MANJUNATHA,- - - 0 0 0 0 0 0 0 0 2026-03-04 0 10000396394 0 0 0 0 1 0 0 0 0 0 151.1700 166 2023-06-26 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8700 2 1464270427 0007701000 6451 B.AYUB SAB. - - - 392304 10820 4 LT1 211 0.1600 0 3065 67 1 0 3 0.9200 0 0 0 0 280 3923 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008824 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 BD1168478 0 0 0 0 0 0 0 0 0 0 B.AYUB SAB.,- - - 0 0 0 0 0 0 0 0 2026-03-04 0 10000396394 0 0 0 0 1 0 0 0 0 0 61.1700 67 2023-06-20 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4700 2 1464270469 0001701000 8713 K. KARIYAPPA 1 ST WORD NEAR ACHARYA LAYOUT BACK - 392304 11660 4 LT1 211 0.2400 0 3113 43 1 0 3 0.9800 1 1 0 0 0 3923 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008824 0 9999999 BD1061661 0 0 0 1 0 0 0 0 0 0 K. KARIYAPPA,1 ST WORD NEAR ACHARYA LAYOUT BACK - 0 0 0 0 0 0 0 0 2026-03-04 0 10000396807 0 0 0 0 1 0 0 0 0 0 41.9200 52 2023-06-27 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4200 2 1464270442 8404370526 HPTL2612 ABU SALEHA C S/O IMAMA HUSSAIN DOR NO 307/1/695/1 HIPPITHOTA 392304 10049 4 1LT7A 710 1 0 344 19 1 0 3 0 64 1 0 0 0 3923 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008824 0 1000000 1B4343016293 0 0 0 1 0 0 0 0 0 0 ABU SALEHA C,S/O IMAMA HUSSAIN DOR NO 307/1/695/1 HIPPITHOTA 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1464270464 9603389085 HP52317 B.SUBHAN S/O ABDUL KARIM SAB # 353/4 WARD NO-04 BY PASS ROAD 392304 11070 4 LT5 511 0 3 1508 0 1 0 28 1 -6 9.4200 0 0 0 3923 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008824 0 999999 100007056689 0 0 0 0 0 0 0 0 1 0 B.SUBHAN S/O ABDUL KARIM SAB,# 353/4 WARD NO-04 BY PASS ROAD 0 0 0 0 0 0 0 0 2026-03-04 0 10000396394 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1464270367 2008801000 6358 B.MAMTAJ - - - 392304 11160 4 LT1 211 0.1200 0 1903 0 1 0 28 1 -1 0 0 0 0 3923 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008824 0 99999 111116858434 0 0 0 0 0 0 0 0 0 0 B.MAMTAJ,- - - 0 0 0 0 0 0 0 0 2026-03-04 0 10002020689 0 0 0 0 1 0 0 0 0 0 15.1100 25 2023-06-22 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1464270389 6996701000 8213 Soppina BhashaSab s/o S.KhajaSab NARAPPA 392304 10750 4 LT1 211 0.2800 0 1583 9 1 0 3 1 13 1 0 0 0 3923 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008824 0 99999 111116867040 0 0 0 1 0 0 0 0 0 0 Soppina BhashaSab s/o S.KhajaSab,NARAPPA 0 0 0 0 0 0 0 0 2026-03-04 0 10000396394 0 0 0 0 1 0 0 0 0 0 5.5800 16 2023-09-02 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1464270385 6996009479 HH51605 GURUSWAMY .K.M. S/O CHANNABASAVAIAH .K.M.K. # 353/9 & 353/10 HIPPITHOTA 392304 11250 4 LT1 211 1 0 7149 105 1 0 3 0.9300 0 1.5500 0 0 270 3923 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008824 ASD to be paid:Rs.270 (ignore if paid) 0 99999 BC1922065 0 0 0 3 0 0 0 0 0 0 GURUSWAMY .K.M. S/O CHANNABASAVAIAH .K.M.K.,# 353/9 & 353/10 HIPPITHOTA 0 0 0 0 0 0 0 0 2026-03-04 0 10000396394 0 0 0 0 1 0 0 0 0 0 82.0800 90 2023-06-27 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0200 2 1464270446 6986701000 9164 Abdul Salaam Sab #333/675/A35 4th Ward 392304 10830 4 LT1 211 0.4800 0 6123 64 1 0 3 1 0 0 0 0 0 3923 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008824 0 99999 111000206419 0 0 0 2 0 0 0 0 0 0 Abdul Salaam Sab,#333/675/A35 4th Ward 0 0 0 0 0 0 0 0 2026-03-04 0 10000396394 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6100 2 1464270281 6956485334 HH52312 K.H.M.MAHESWARAIAH S/O SADASHIVAIAH # 426/37. WARD-01 BY PASS ROAD 392304 11880 4 LT1 211 1 0 5059 50 1 0 3 0.8600 181 1 0 0 0 3923 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008824 0 99999 BC2205402 0 0 0 1 0 0 0 0 0 0 K.H.M.MAHESWARAIAH S/O SADASHIVAIAH,# 426/37. WARD-01 BY PASS ROAD 0 0 0 0 0 0 0 0 2026-03-04 0 10000396813 0 0 0 0 1 0 0 0 0 0 29.6700 40 2023-07-17 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1800 2 1464270320 6953809874 HH56243 Y SHABBIR SO LATE IMAMSAB DOR NO 335/695/A49 4TH WARD HIPPI THOTA 392304 10431 4 LT1 211 1 0 887 0 1 0 3 1 442 3.2400 0 0 410 3923 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008824 ASD to be paid:Rs.410 (ignore if paid) 0 10000 68272913 0 0 0 0 0 0 0 0 0 0 Y SHABBIR SO LATE IMAMSAB,DOR NO 335/695/A49 4TH WARD HIPPI THOTA 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 0.0010 2 1464270413 6896701000 5083 SMT IMMAMBEE - - - 392304 10390 4 LT1 211 0.1200 0 28621 101 1 0 3 1 167 0 0 0 0 3923 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008824 0 99999 111116832592 0 0 0 1 0 0 0 0 0 0 SMT IMMAMBEE,- - - 0 0 0 0 0 0 0 0 2026-03-04 0 10000396394 0 0 0 0 1 0 0 0 0 0 138.0800 152 2023-06-26 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1464270406 6886701000 9813 K.MAHAMMAD SAHEB D.NO-361 4TH WARD HIPPITHOTA 392304 10250 4 LT1 211 1 0 22744 123 1 0 3 1 3 1.3800 0 0 0 3923 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008824 0 99999 111116858275 0 0 0 1 0 0 0 0 0 0 K.MAHAMMAD SAHEB,D.NO-361 4TH WARD HIPPITHOTA 0 0 0 0 0 0 0 0 2026-03-04 0 10000396394 0 0 0 0 1 0 0 0 0 0 107.9200 119 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 1464270388 6796701000 5453 M.MHAMAD KHASIM - - - 392304 10640 4 LT1 211 0.2000 0 9162 53 1 0 3 1 0 0 0 0 320 3923 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008824 ASD to be paid:Rs.320 (ignore if paid) 0 99999 111117014059 0 0 0 2 0 0 0 0 0 0 M.MHAMAD KHASIM,- - - 0 0 0 0 0 0 0 0 2026-03-04 0 10000396394 0 0 0 0 1 0 0 0 0 0 3.2500 13 2023-06-26 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 2 1464270262 6758294648 HH52315 K.H.M.MAHESWARAIAH S/O SADASHIVAIAH # 426/37.... WARD-01 BY PASS ROAD 392304 11910 4 LT1 211 0.5000 0 1349 17 1 0 3 0.9700 55 0 0 0 0 3923 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008824 0 99999 BC2205405 0 0 0 1 0 0 0 0 0 0 K.H.M.MAHESWARAIAH S/O SADASHIVAIAH,# 426/37.... WARD-01 BY PASS ROAD 0 0 0 0 0 0 0 0 2026-03-04 0 10000396813 0 0 0 0 1 0 0 0 0 0 16.6700 27 2023-07-10 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3700 2 1464270400 6686701000 10954 U.MIRUSAB S/O. NANNE SAB. # 448/1381/A WNO-10 392304 11120 4 LT1 211 0.2400 0 1832 49 1 0 3 1 131 1.7200 0 0 0 3923 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008824 0 9999999 111116857827D 0 0 0 1 0 0 0 0 0 0 U.MIRUSAB,S/O. NANNE SAB. # 448/1381/A WNO-10 0 0 0 0 0 0 0 0 2026-03-04 0 10000396394 0 0 0 0 1 0 0 0 0 0 65.2500 72 2023-06-23 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1464270467 6673234000 14858 K.Abdula Hapija s/o K.Abdula Karimsab WARD-4 PATANGERE HARAPANAHALLI 392304 10280 4 LT1 211 0 1 2664 130 1 0 2 0 -1182 0 0 0 0 3923 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008824 0 1000000 1E9652716306 0 0 0 0 0 0 0 0 1 0 K.Abdula Hapija s/o K.Abdula Karimsab,WARD-4 PATANGERE HARAPANAHALLI 0 0 0 0 0 0 0 0 2026-03-04 0 10000396394 0 0 0 0 1 0 0 0 0 0 162.1700 178 2023-07-07 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1464270448 6577412050 HH56641 M NANNESAB D NO 353/21HIPPITHOTA85 392304 10055 4 LT1 211 1 0 982 118 1 0 3 0.8600 0 0 0 0 0 3923 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008824 0 10000 69960472 0 0 0 2 0 0 0 0 0 0 M NANNESAB,D NO 353/21HIPPITHOTA85 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 2.3100 2 1464270433 6507701000 AEH297 K Shambhulingappa MIGADDR AEH297 392304 10040 4 LT1 211 3 0 10402 88 1 0 3 1 -14 0 0 0 0 3923 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008824 0 99999 111117019650 0 0 0 1 0 0 0 0 0 0 K Shambhulingappa,MIGADDR AEH297 0 0 0 0 0 0 0 0 2026-03-04 0 10000396394 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 0.8400 2 1464270408 6505053153 HH50565 U.M. JABBARASAB S/O IMAMASAB #426/21 ACHARYA LAYOUT 392304 11510 4 LT1 211 1 0 11695 46 1 0 3 1 -10 0 0 0 0 3923 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008824 0 99999 111116021602D 0 0 0 1 0 0 0 0 0 0 U.M. JABBARASAB S/O IMAMASAB,#426/21 ACHARYA LAYOUT 0 0 0 0 0 0 0 0 2026-03-04 0 10000396807 0 0 0 0 1 0 0 0 0 0 59.2500 65 2023-06-24 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1464270412 6501701000 12009 SMT,M.NIRMALA. W/O.REVANNA. # 426/40 W.NO-01 392304 11820 4 LT1 211 1 0 6852 12 1 0 3 1 0 0 0 0 0 3923 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008824 0 99999 111117025414 0 0 0 1 0 0 0 0 0 0 SMT,M.NIRMALA.,W/O.REVANNA. # 426/40 W.NO-01 0 0 0 0 0 0 0 0 2026-03-04 0 10000396813 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 0.6300 2 1464270405 6486701000 9814 K.MAHAMMAD SAHEB D.NO361/695/D56 4TH WARD HIPPITHOTA 392304 10260 4 LT1 211 1 0 12805 51 1 0 3 1 21 0 0 0 0 3923 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008824 0 99999 111117024382 0 0 0 1 0 0 0 0 0 0 K.MAHAMMAD SAHEB,D.NO361/695/D56 4TH WARD HIPPITHOTA 0 0 0 0 0 0 0 0 2026-03-04 0 10000396394 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 0 0 0 0.5000 2 1464270495 6472098103 HH51247 SHABBIR S/O ERADANI IMAMSAHEB #335/695/A49 HIPPINATOTA 392304 10470 4 LT1 211 1 0 2939 12 1 0 3 0.9600 0 0 0 0 0 3923 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008824 0 99999 110000802909 0 0 0 1 0 0 0 0 0 0 SHABBIR S/O ERADANI IMAMSAHEB,#335/695/A49 HIPPINATOTA 0 0 0 0 0 0 0 0 2026-03-04 0 10000396394 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 1.2400 2 1464270333 6446205352 HH56618 D ABDUL HAFEEZ S/O ABDUL SALAM, DOOR NO 353/1/6/1,4TH WARD HIPPI THOTA, HARAPANAHALLI 392304 10981 4 LT1 211 2 0 1033 72 1 0 3 0.7800 0 4.7200 0 0 0 3923 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008824 0 10000 69960774 0 0 0 1 0 0 0 0 0 0 D ABDUL HAFEEZ,S/O ABDUL SALAM, DOOR NO 353/1/6/1,4TH WARD HIPPI THOTA, HARAPANAHALLI 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-06 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3200 2 1464270312 6338838865 HH52441 AYUB SAB S/O SATTAR SAB #625/A23 392304 10880 4 LT1 211 1 0 7777 56 1 0 3 0.9200 76 0 0 0 0 3923 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008824 0 99999 BC2259842 0 0 0 1 0 0 0 0 0 0 AYUB SAB S/O SATTAR SAB,#625/A23 0 0 0 0 0 0 0 0 2026-03-04 0 10000396394 0 0 0 0 1 0 0 0 0 0 88.3300 97 2023-07-08 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6600 2 1464270438 6307701000 5364 A.JABEENABI MIGADDR 5364 392304 10330 4 LT1 211 0.2800 0 5513 42 1 0 3 1 -2 2.2800 0 0 0 3923 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008824 0 99999 111116883371 0 0 0 2 0 0 0 0 0 0 A.JABEENABI,MIGADDR 5364 0 0 0 0 0 0 0 0 2026-03-04 0 10000396394 0 0 0 0 1 0 0 0 0 0 2.9200 13 2023-07-01 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5400 2 1464270423 6296701000 4558 A.M.MUSA MIGADDR 4558 392304 11100 4 LT1 211 0.1200 0 9220 50 1 0 3 1 0 0 0 0 270 3923 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008824 ASD to be paid:Rs.270 (ignore if paid) 0 99999 111117031730 0 0 0 0 0 0 0 0 0 0 A.M.MUSA,MIGADDR 4558 0 0 0 0 0 0 0 0 2026-03-04 0 10000396394 0 0 0 0 1 0 0 0 0 0 78.2500 86 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 1464270258 6249625608 HH54274 S K NASIR S O SATTAR SAB # 325/695/A25 4TH WARD HIPPITHOTA 392304 10832 4 LT1 211 1 0 4911 110 1 0 3 1 7 2.5600 0 0 430 3923 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008824 ASD to be paid:Rs.430 (ignore if paid) 0 10000 111112035826 0 0 0 1 0 0 0 0 0 0 S K NASIR S O SATTAR SAB,# 325/695/A25 4TH WARD HIPPITHOTA 0 0 0 0 0 0 0 0 2026-03-04 0 10000396394 0 0 0 0 1 0 0 0 0 0 46.2500 56 2023-07-02 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 2 1464270296 6211701000 AEH9850 G.UMESH D.NO-426/26 1ST WARD - 392304 11520 4 LT1 211 2 0 14103 72 1 0 3 1 0 1 0 0 0 3923 2026-03-04 3 0 0 2026-02-04 3 0 0 0 0 14008824 0 99999 2012-03-20 111116946824 0 0 0 1 0 0 0 0 0 0 G.UMESH,D.NO-426/26 1ST WARD - 0 0 0 0 0 0 0 0 2026-03-04 0 10000396807 0 0 0 0 1 0 0 0 0 0 49.5800 55 2023-07-07 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1400 2 1464270384 6191895178 HH52601 K Fareeda w/o Abdul hafeez sab #360 WARD NO4TH. By pass road 392304 10300 4 LT1 211 2 0 8542 97 1 0 3 0.6700 0 1 0 0 560 3923 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008824 ASD to be paid:Rs.560 (ignore if paid) 0 99999 BC2332315 0 0 0 2 0 0 0 0 0 0 K Fareeda w/o Abdul hafeez sab,#360 WARD NO4TH. By pass road 0 0 0 0 0 0 0 0 2026-03-04 0 10000396394 0 0 0 0 1 0 0 0 0 0 62.7500 69 2023-07-07 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9100 2 1464270321 6108801000 4390 AMMEERA SAB - - - 392304 11140 4 LT1 211 0.1200 0 10733 167 1 0 3 1 0 0 0 0 0 3923 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008824 0 99999 111000288392 0 0 0 2 0 0 0 0 0 0 AMMEERA SAB,- - - 0 0 0 0 0 0 0 0 2026-03-04 0 10000396394 0 0 0 0 1 0 0 0 0 0 95.1700 105 2023-06-21 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6800 2 1464270435 6101701000 12269 SMT,SUBHADRAMMA. W/O.SHIVANADA CHAVAN # 426/27W-NO-1 392304 11560 4 LT1 211 2 0 22064 132 1 0 3 1 0 0 0 0 0 3923 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008824 0 99999 111116833886 0 0 0 1 0 0 0 0 0 0 SMT,SUBHADRAMMA.,W/O.SHIVANADA CHAVAN # 426/27W-NO-1 0 0 0 0 0 0 0 0 2026-03-04 0 10000396807 0 0 0 0 1 0 0 0 0 0 114.4200 126 2023-06-24 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1200 2 1464270319 6007701000 3966 J.VENKATACHAR - - - 392304 10180 4 LT1 211 0.2400 0 190 46 1 0 3 0.7900 -1 0 0 0 0 3923 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008824 0 1000000 70359947 0 0 0 2 0 0 0 0 0 0 J.VENKATACHAR,- - - 0 0 0 0 0 0 0 0 2026-03-04 0 10000396394 0 0 0 0 1 0 0 0 0 0 48.5800 53 2023-06-20 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6800 2 1464270432 5996701000 8229 AMEEDABEE. - - - 392304 10770 4 LT1 211 0.2500 0 3446 46 1 0 3 1 0 3.5000 0 0 240 3923 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008824 ASD to be paid:Rs.240 (ignore if paid) 0 99999 111117025287 0 0 0 1 0 0 0 0 0 0 AMEEDABEE.,- - - 0 0 0 0 0 0 0 0 2026-03-04 0 10000396394 0 0 0 0 1 0 0 0 0 0 14.0800 24 2023-06-23 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4600 2 1464270430 5989509000 30330A N.KHAJABANI W/O HUSMANSAHEB #426/58, ACHARYA LAY OUT, HARAPANAHALLI 392304 12030 4 LT1 211 1 0 6361 48 1 0 3 1 0 0 0 0 0 3923 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008824 0 99999 111116863905 0 0 0 0 0 0 0 0 0 0 N.KHAJABANI W/O HUSMANSAHEB,#426/58, ACHARYA LAY OUT, HARAPANAHALLI 0 0 0 0 0 0 0 0 2026-03-04 0 10000396813 0 0 0 0 1 0 0 0 0 0 25.8300 36 2023-07-05 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1464270428 5986701000 9979 K. MUSTAF MIGADDR 9979 392304 11110 4 LT1 211 0.2400 0 5766 32 1 0 3 1 -60 0 0 0 0 3923 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008824 0 99999 111116858905 0 0 0 0 0 0 0 0 0 0 K. MUSTAF,MIGADDR 9979 0 0 0 0 0 0 0 0 2026-03-04 0 10000396394 0 0 0 0 1 0 0 0 0 0 33.5800 44 2023-06-23 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1464270437 5975691817 HH55662 Y ABDUL RAHAMAN SO Y SIKANDAR SAB DOR NO 332/153 392304 10751 4 LT1 211 1 0 3538 157 1 0 3 0.9700 0 1 0 0 0 3923 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008824 0 1000000 67440742 0 0 0 2 0 0 0 0 0 0 Y ABDUL RAHAMAN SO Y SIKANDAR SAB,DOR NO 332/153 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 1.6100 2 1464270393 5896701000 5930 H FAREEDA WO H RIZWAN - - - 392304 10670 4 LT1 211 0.2000 0 9261 56 1 0 3 1 83 0 0 0 210 3923 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008824 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111117033088 0 0 0 0 0 0 0 0 0 0 H FAREEDA WO H RIZWAN,- - - 0 0 0 0 0 0 0 0 2026-03-04 0 10000396394 0 0 0 0 1 0 0 0 0 0 38.4200 48 2023-06-21 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 2 1464270347 5805910681 HH51577 G. UMESH S/O SHARANAPPA #426/26 ACHARYA LAYOUT 392304 11530 4 LT1 211 2 0 7418 89 1 0 3 1 -12 0 0 0 0 3923 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008824 0 99999 111100200188 0 0 0 2 0 0 0 0 0 0 G. UMESH S/O SHARANAPPA,#426/26 ACHARYA LAYOUT 0 0 0 0 0 0 0 0 2026-03-04 0 10000396807 0 0 0 0 1 0 0 0 0 0 41.2500 51 2023-06-28 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6900 2 1464270398 5686701000 11961 K.SUBHAN SAB. S/O.MASTAN SAB.. # 103 W.NO-7 392304 11170 4 LT1 211 0.2400 0 267 65 1 0 3 0 517 3.8100 0 0 0 3923 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008824 0 1000000 1E1428112927 0 0 0 0 0 0 0 0 0 0 K.SUBHAN SAB.,S/O.MASTAN SAB.. # 103 W.NO-7 0 0 0 0 0 0 0 0 2026-03-04 0 10000396394 0 0 0 0 1 0 0 0 0 0 57.7500 64 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 1464270295 5607701000 8380A HAKKIM SAHEB KHUDDU SAHEB 4 WARD HIPPINA THOTA 392304 10480 4 LT1 211 0.0500 0 9933 80 1 0 3 1 2 0 0 0 0 3923 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008824 0 99999 111116879114 0 0 0 1 0 0 0 0 0 0 HAKKIM SAHEB,KHUDDU SAHEB 4 WARD HIPPINA THOTA 0 0 0 0 0 0 0 0 2026-03-04 0 10000396394 0 0 0 0 1 0 0 0 0 0 90.5000 100 2023-06-20 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1464270289 5513879113 HH52600 K Fareeda w/o Abdul hafeez sab #360 WARD NO4TH By pass road 392304 10290 4 LT1 211 2 0 7308 77 1 0 3 0.9500 0 0 0 0 0 3923 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008824 0 99999 BC2332314 0 0 0 0 0 0 0 0 0 0 K Fareeda w/o Abdul hafeez sab,#360 WARD NO4TH By pass road 0 0 0 0 0 0 0 0 2026-03-04 0 10000396394 0 0 0 0 1 0 0 0 0 0 72 79 2023-07-07 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4600 2 1464270293 5507701000 AEH338 K Prabhakar MIGADDR AEH338 392304 10100 4 LT1 211 3 0 11034 51 1 0 3 1 0 0 0 0 260 3923 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008824 ASD to be paid:Rs.260 (ignore if paid) 0 99999 111116879045 0 0 0 2 0 0 0 0 0 0 K Prabhakar,MIGADDR AEH338 0 0 0 0 0 0 0 0 2026-03-04 0 10000396394 0 0 0 0 1 0 0 0 0 0 62.9200 69 2023-06-22 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7200 2 1464270421 5497519608 HH56099 T M RAJSHEKHARAIAH T M PANCHAKSHRAIAH 28-508-463 1ST WARD ACHAR 392304 11310 4 LT1 211 2 0 2941 100 1 0 3 0.6900 -4 0 0 0 0 3923 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008824 0 10000 68184456 0 0 0 2 0 0 0 0 0 0 T M RAJSHEKHARAIAH T M PANCHAKSHRAIAH,28-508-463 1ST WARD ACHAR 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-17 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6500 2 1464270268 5440880000 7991 K.BASAPPA - - - 392304 11700 4 LT1 211 0.2400 0 12577 55 1 0 3 1 -78 0 0 0 0 3923 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008824 0 99999 111116884550 0 0 0 1 0 0 0 0 0 0 K.BASAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-04 0 10000396807 0 0 0 0 1 0 0 0 0 0 88.4200 97 2023-06-30 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8200 2 1464270269 5440453952 HH54275 S K JABIULLA S O SATTAR SAB # 325/1/695/A25 4TH WARD HIPPITHOTA 392304 10831 4 LT1 211 1 0 7769 83 1 0 3 0.9800 -14 0 0 0 290 3923 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008824 ASD to be paid:Rs.290 (ignore if paid) 0 10000 BC3088606 0 0 0 0 0 0 0 0 0 0 S K JABIULLA S O SATTAR SAB,# 325/1/695/A25 4TH WARD HIPPITHOTA 0 0 0 0 0 0 0 0 2026-03-04 0 10000396394 0 0 0 0 1 0 0 0 0 0 97.3300 107 2023-06-22 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 2 1464270314 5428001958 HH50892 S ATHAULLA S/O SUBHANSAB #426/34 ACHARYA LAYOUT 392304 11800 4 LT1 211 1 0 10895 60 1 0 3 0.8200 116 1 0 0 0 3923 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008824 0 99999 9230091380D 0 0 0 2 0 0 0 0 0 0 S ATHAULLA S/O SUBHANSAB,#426/34 ACHARYA LAYOUT 0 0 0 0 0 0 0 0 2026-03-04 0 10000396813 0 0 0 0 1 0 0 0 0 0 101.5000 112 2023-06-26 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5100 2 1464270318 5401701000 8933 SMT B.M SOUMYA MIGADDR 8933 392304 11760 4 LT1 211 0.9800 0 11041 34 1 0 3 1 9 0 0 0 0 3923 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008824 0 99999 111116878997 0 0 0 0 0 0 0 0 0 0 SMT B.M SOUMYA,MIGADDR 8933 0 0 0 0 0 0 0 0 2026-03-04 0 10000396813 0 0 0 0 1 0 0 0 0 0 66.9200 74 2023-06-29 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1464270394 5397801000 8531 A RAHAMATHULLA A - 392304 11190 4 LT1 211 0.4800 0 6751 87 1 0 3 1 0 1 0 0 0 3923 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008824 0 99999 111116832927 0 0 0 2 0 0 0 0 0 0 A RAHAMATHULLA,A - 0 0 0 0 0 0 0 0 2026-03-04 0 10002020689 0 0 0 0 1 0 0 0 0 0 41.2500 51 2023-07-11 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6200 2 1464270425 5380980851 HH51603 GURUSWAMY K.M. S/O CHANNABASAVAIAH .K.M.K # 353/9 & 353/10 HIPPITHOTA 392304 11260 4 LT1 211 1 0 8173 2 1 0 3 1 1 0 0 0 1030 3923 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008824 ASD to be paid:Rs.1030 (ignore if paid) 0 99999 BC1922068 0 0 0 0 0 0 0 0 0 0 GURUSWAMY K.M. S/O CHANNABASAVAIAH .K.M.K,# 353/9 & 353/10 HIPPITHOTA 0 0 0 0 0 0 0 0 2026-03-04 0 10000396394 0 0 0 0 1 0 0 0 0 0 58.9200 65 2023-06-27 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 2 1464270330 5308801000 4391 MEYA SAB - - - 392304 11130 4 LT1 211 0.2000 0 490 120 1 0 3 0 -6 14.8300 0 0 480 3923 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008824 ASD to be paid:Rs.480 (ignore if paid) 0 1000000 1E2528029869 0 0 0 3 0 0 0 0 0 0 MEYA SAB,- - - 0 0 0 0 0 0 0 0 2026-03-04 0 10000396394 0 0 0 0 1 0 0 0 0 0 30.1700 40 2023-06-22 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1464270325 5307701000 5362 A.JABEENABI MIGADDR 5362 392304 10340 4 LT1 211 0.2800 0 6060 16 1 0 3 1 -2 0 0 0 0 3923 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008824 0 99999 111116950527 0 0 0 0 0 0 0 0 0 0 A.JABEENABI,MIGADDR 5362 0 0 0 0 0 0 0 0 2026-03-04 0 10000396394 0 0 0 0 1 0 0 0 0 0 12.9200 23 2023-07-10 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1464270329 5301701000 9683 M.B SHIVAJI A - 392304 11980 4 LT1 211 0.9800 0 20874 90 1 0 3 1 433 3.0200 0 0 0 3923 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008824 0 99999 111117013208 0 0 0 2 0 0 0 0 0 0 M.B SHIVAJI,A - 0 0 0 0 0 0 0 0 2026-03-04 0 10000396813 0 0 0 0 1 0 0 0 0 0 148.7500 164 2023-06-25 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6800 2 1464270270 5244183668 HH54277 S K JABIULLA S O SATTAR SAB # 325/1/695/A25 4TH WARD.. HIPPITHOTA 392304 10833 4 LT1 211 1 0 150 0 1 0 3 1 286 1.8900 0 0 0 3923 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008824 0 10000 111112040073 0 0 0 0 0 0 0 0 0 0 S K JABIULLA S O SATTAR SAB,# 325/1/695/A25 4TH WARD.. HIPPITHOTA 0 0 0 0 0 0 0 0 2026-03-04 0 10000396394 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 0.1000 2 1464270323 5208801000 6355 GUDUSAB - - - 392304 11180 4 LT1 211 0.2400 0 2292 0 1 0 3 1 10 0 0 0 0 3923 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008824 0 99999 110000803362 0 0 0 0 0 0 0 0 0 0 GUDUSAB,- - - 0 0 0 0 0 0 0 0 2026-03-04 0 10002020689 0 0 0 0 1 0 0 0 0 0 20.8300 31 2023-07-07 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2