1447892102 9877670520 HH50661 BASAVESWARA TEMPLE MANGER P. KOTRABASAVANAGOUDA #268/185/268/81/A BASAVESWARA TEMPLE MANGER P. KOTRABASAVANAGOUDA 392306 1630 5 LT3A 311 0.2400 0 1352 2 1 0 3 1 0 1.4000 0 0 0 3923 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008862 0 99999 9677703518D 0 0 0 0 0 0 0 0 1 0 BASAVESWARA TEMPLE MANGER P. KOTRABASAVANAGOUDA,#268/185/268/81/A BASAVESWARA TEMPLE MANGER P. KOTRABASAVANAGOUDA 0 0 0 0 0 0 0 0 2026-01-05 0 10000396467 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 2 1447892173 9844032696 HH55234 KUMBARA BASAPPA SO ERAPPA DOR NO 218-235-66 1ST WARD JOHISARGERE 392306 71 5 LT3A 311 1 0 267 0 1 0 3 0.9700 0 1 0 0 0 3923 2026-01-05 0 0 0 2025-12-05 3 0 0 50 0 14008862 0 10000 BC3440094 0 0 0 0 0 0 0 0 1 0 KUMBARA BASAPPA SO ERAPPA,DOR NO 218-235-66 1ST WARD JOHISARGERE 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1447892232 8790801000 3116 P.ANATHASHATTI BALAJI CLI MIGADDR 3116 392306 50 5 LT3A 311 2 0 19836 92 1 0 3 1 0 0 0 0 0 3923 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008862 0 99999 111116947075 0 0 0 1 0 0 0 0 1 0 P.ANATHASHATTI BALAJI CLI,MIGADDR 3116 0 0 0 0 0 0 0 0 2026-01-05 0 10000396467 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1447892083 7962448405 HH53108 H MAHABOOB BASHA S/O USMAN SAB #240/68/A 1st WARD 392306 12 5 LT3A 311 1 0 972 73 1 0 3 0.9300 1150 6.2600 0 0 0 3923 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008862 0 999999 BD0878023 0 0 0 0 0 0 0 0 1 0 H MAHABOOB BASHA,S/O USMAN SAB #240/68/A 1st WARD 0 0 0 0 0 0 0 0 2026-01-05 0 10000396467 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 2 1447892138 7940801000 5380 H.SIDDAPPA - - - 392306 1650 5 LT3A 311 0.8000 0 4627 18 1 0 3 1 -4 0 0 0 0 3923 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008862 0 99999 111116950569 0 0 0 0 0 0 0 0 1 0 H.SIDDAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10000396467 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1447892224 7790801000 12396 T.BASAVARAJA. S/O.GOURAMMA. # 239/64 W-NO-1 392306 30 5 LT3A 311 0.2400 0 3861 22 1 0 3 1 0 0 0 0 0 3923 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008862 0 99999 111116917332 0 0 0 0 0 0 0 0 1 0 T.BASAVARAJA.,S/O.GOURAMMA. # 239/64 W-NO-1 0 0 0 0 0 0 0 0 2026-01-05 0 10000396467 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1447892100 7541801000 12385 K.BASAVARA. M/O.PARVATAMMA. # 313/138 W-NO-1 392306 1240 5 LT3A 311 2 0 1956 37 1 0 3 0 0 0 0 0 0 3923 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008862 0 99999 BD0909706 0 0 0 0 0 0 0 0 1 0 K.BASAVARA.,M/O.PARVATAMMA. # 313/138 W-NO-1 0 0 0 0 0 0 0 0 2026-01-05 0 10000396467 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 9.1100 2 1447892197 7407118585 HH50623 KALAPUTRA S/O VENKANAGOUDA #230/70 JOYISARAKERI 392306 127 5 LT3A 311 0.5000 0 2432 30 1 0 3 1 440 2.2900 0 0 0 3923 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008862 0 99999 9536435445D 0 0 0 1 0 0 0 0 1 0 KALAPUTRA S/O VENKANAGOUDA,#230/70 JOYISARAKERI 0 0 0 0 0 0 0 0 2026-01-05 0 10000396467 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1447892087 7064976889 HH50218 U.G SHARANAPPA S/O REVANASIDDAPPA #217/78 HOSAPETH ROAD 392306 1670 5 LT3A 311 0.2400 0 5434 12 1 0 3 1 0 1.7700 0 0 0 3923 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008862 0 99999 111116905136 0 0 0 1 0 0 0 0 1 0 U.G SHARANAPPA S/O REVANASIDDAPPA,#217/78 HOSAPETH ROAD 0 0 0 0 0 0 0 0 2026-01-05 0 10000396467 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1447892243 6877253901 HH50229 U.G. SHARANAPPA S/O REVANASIDDAPPA #217/78 HOSPETH ROAD 392306 1680 5 LT3A 311 0.2400 0 10800 50 1 0 3 1 681 3.5200 0 0 530 3923 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008862 ASD to be paid:Rs.530 (ignore if paid) 0 99999 111116898961 0 0 0 0 0 0 0 0 1 0 U.G. SHARANAPPA S/O REVANASIDDAPPA,#217/78 HOSPETH ROAD 0 0 0 0 0 0 0 0 2026-01-05 0 10000396467 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1447892175 6690801000 10560 H.MAHABOOB BASHA, S/O. USMAAN SAB. # 240 W.NO1 HOSPET ROAD 392306 13 5 LT3A 311 1 0 3174 49 1 0 3 0.9400 0 1 0 0 0 3923 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008862 0 9999999 BD1084531 0 0 0 0 0 0 0 0 1 0 H.MAHABOOB BASHA,,S/O. USMAAN SAB. # 240 W.NO1 HOSPET ROAD 0 0 0 0 0 0 0 0 2026-01-05 0 10000396467 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4400 2 1447892072 6441801000 5736 SHRI H.CHNDRASHEKHARA - - - 392306 1470 5 LT3A 311 0.8000 0 1214 90 1 0 3 0.6600 0 0 0 0 1450 3923 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008862 ASD to be paid:Rs.1450 (ignore if paid) 0 9999999 69944948 0 0 0 0 0 0 0 0 1 0 SHRI H.CHNDRASHEKHARA,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10000396467 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2 1447892205 2012801000 814 B PEERA SAB - - - 392306 820 5 LT1 211 0.4200 0 12732 49 1 0 3 1 -96 0 0 0 0 3923 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008862 0 99999 111116898253 0 0 0 1 0 0 0 0 0 0 B PEERA SAB,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10000396467 0 0 0 0 1 0 0 0 0 0 85.0800 94 2023-06-22 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1447892098 1902801000 3558 K.RAJASAB - - - 392306 1100 5 LT1 211 0.1600 0 12567 100 1 0 3 1 0 1.4900 0 0 0 3923 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008862 0 99999 111116829126 0 0 0 2 0 0 0 0 0 0 K.RAJASAB,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10000396467 0 0 0 0 1 0 0 0 0 0 81.6700 90 2023-08-02 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 2 1447892094 1891801000 10619 K.MEHABUBSAB S/O.BUDEN SAB # 2/200 W.NO.2 BANAGERI 392306 670 5 LT1 211 0.2400 0 3624 1 1 0 3 1 470 4.4000 0 0 0 3923 2026-01-05 0 0 0 2025-12-05 3 0 0 20 0 14008862 0 1000000 1E9097821913 0 0 0 0 0 0 0 0 0 0 K.MEHABUBSAB,S/O.BUDEN SAB # 2/200 W.NO.2 BANAGERI 0 0 0 0 0 0 0 0 2026-01-05 0 10000396467 0 0 0 0 1 0 0 0 0 0 40.0800 50 2023-06-20 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1447892101 1890801000 317 SRI S NARAYANABHATTA - - - 392306 125 5 LT1 211 0.2000 0 15941 116 1 0 3 1 0 1 0 0 0 3923 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008862 0 99999 111117008139 0 0 0 2 0 0 0 0 0 0 SRI S NARAYANABHATTA,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10000396467 0 0 0 0 1 0 0 0 0 0 108.5800 119 2023-07-14 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5400 2 1447892127 1877497022 HH51209 C. GIRIJAMMA W/O LATE PRAHALAD BHAT #216/79 JOYISARAKERI 392306 1660 5 LT1 211 8 0 48855 557 1 0 3 1 0 0 0 0 0 3923 2026-01-05 3 0 0 2025-12-05 1 0 0 0 0 14008862 0 99999 2015-06-16 100004800161A 0 0 0 3 0 0 0 0 0 0 C. GIRIJAMMA W/O LATE PRAHALAD BHAT,#216/79 JOYISARAKERI 0 0 0 0 0 0 0 0 2026-01-05 0 10000396467 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.4100 2 1447892136 1841100489 HH55550 BENNIHALLI KHASIM SAHEB SO BUDEN SAB # 246/E 2ND WARD BANAGERI 392306 741 5 LT1 211 1 0 1324 41 1 0 3 0.9300 0 0 0 0 0 3923 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008862 0 10000 67416323 0 0 0 1 0 0 0 0 0 0 BENNIHALLI KHASIM SAHEB SO BUDEN SAB,# 246/E 2ND WARD BANAGERI 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-29 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2800 2 1447892053 1802801000 2137 K.JAMAL SAB - - - 392306 550 5 LT1 211 0.1800 0 12047 73 1 0 3 1 16 0 0 0 0 3923 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008862 0 99999 111116939436 0 0 0 1 0 0 0 0 0 0 K.JAMAL SAB,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10000396467 0 0 0 0 1 0 0 0 0 0 75.1700 83 2023-06-22 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8200 2 1447892051 1800880000 7772 G M HEMANTH RAO - - - 392306 960 5 LT1 211 0.2400 0 3114 31 1 0 3 1 0 1 0 0 0 3923 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008862 0 99999 111117012935 0 0 0 0 0 0 0 0 0 0 G M HEMANTH RAO,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10000396467 0 0 0 0 1 0 0 0 0 0 10.3300 20 2023-12-21 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1447892050 1791801000 12559 A.UMA MAHESWARI. W/O.ASHOKAPPA. # 337/134/A2 W-NO-1 392306 1010 5 LT1 211 0.9800 0 9170 58 1 0 3 1 -2 0 0 0 0 3923 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008862 0 99999 111116904623 0 0 0 1 0 0 0 0 0 0 A.UMA MAHESWARI.,W/O.ASHOKAPPA. # 337/134/A2 W-NO-1 0 0 0 0 0 0 0 0 2026-01-05 0 10000396467 0 0 0 0 1 0 0 0 0 0 42.3300 52 2023-06-23 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447892062 1702801000 2147 ABDUL SAB - - - 392306 430 5 LT1 211 0.1800 0 12617 106 1 0 3 1 1 0 0 0 0 3923 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008862 0 99999 111116906551 0 0 0 1 0 0 0 0 0 0 ABDUL SAB,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10000396467 0 0 0 0 1 0 0 0 0 0 92 101 2023-06-25 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7200 2 1447892185 1645373712 HH54739 BENNIHALLI MAHABOOB SAB S O late B BUDEN SAB # 531/117 2ND WARD BANAGERI 392306 781 5 LT1 211 1 0 5340 115 1 0 3 1 0 0 0 0 0 3923 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008862 0 10000 111114492234 0 0 0 2 0 0 0 0 0 0 BENNIHALLI MAHABOOB SAB S O late B BUDEN SAB,# 531/117 2ND WARD BANAGERI 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 89.1700 98 2023-06-25 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1447892181 1631801000 6834 SRI K PAMPANNA - - - 392306 1250 5 LT1 211 0.4600 0 8149 85 1 0 3 1 6 0 0 0 0 3923 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008862 0 99999 111116877922 0 0 0 2 0 0 0 0 0 0 SRI K PAMPANNA,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10000396467 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7400 2 1447892124 1541801000 1130 SATYANARAYAN - - - 392306 1430 5 LT1 211 0.1600 0 4304 0 1 0 3 1 654 5.7700 0 0 0 3923 2026-01-05 0 0 0 2025-12-05 3 0 0 20 0 14008862 0 99999 111116913649 0 0 0 1 0 0 0 0 0 0 SATYANARAYAN,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10000396467 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1447892238 1431801000 4082 H.LINGAMALLARI BHATTA - - - 392306 160 5 LT1 211 0.4800 0 5885 22 1 0 3 1 -82 0 0 0 0 3923 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008862 0 99999 111116881851 0 0 0 0 0 0 0 0 0 0 H.LINGAMALLARI BHATTA,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10000396467 0 0 0 0 1 0 0 0 0 0 27.4200 37 2023-07-12 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1447892162 1341801000 6142 T.BELDARA MAHABUB SAB - - - 392306 250 5 LT1 211 0.2800 0 12787 54 1 0 3 1 0 0 0 0 0 3923 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008862 0 99999 111116884215 0 0 0 1 0 0 0 0 0 0 T.BELDARA MAHABUB SAB,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10000396467 0 0 0 0 1 0 0 0 0 0 64.3300 71 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1447892060 1302801000 7047 YAQUB SAB MIGADDR 7047 392306 640 5 LT1 211 0.2400 0 5512 113 1 0 3 0.8900 1 0 0 0 0 3923 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008862 0 9999999 BD1090799 0 0 0 1 0 0 0 0 0 0 YAQUB SAB,MIGADDR 7047 0 0 0 0 0 0 0 0 2026-01-05 0 10000396467 0 0 0 0 1 0 0 0 0 0 90.6700 100 2023-06-23 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5600 2 1447892182 1241801000 3950 Sri K Manmatha - - - 392306 1500 5 LT1 211 0.9800 0 30475 474 1 0 3 1 0 0 0 0 0 3923 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008862 0 99999 111116999254 0 0 0 3 0 0 0 0 0 0 Sri K Manmatha,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10000396467 0 0 0 0 1 0 0 0 0 0 196.9200 200 2023-07-07 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 2 1447892099 1102801000 6357 Sri B Mahaboob Sab - - - 392306 780 5 LT1 211 0.1600 0 8240 182 1 0 2 0 3117 54.7100 0 0 0 3923 2026-01-05 0 0 0 2025-11-05 3 0 0 40 0 14008862 0 99999 111116988016 0 0 0 0 0 0 0 0 0 0 Sri B Mahaboob Sab,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10000396467 0 0 0 0 1 0 0 0 0 0 51.9200 57 2023-06-22 2025-11-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447892097 1079335599 HH51032 U.G. SHARANAPPA S/O REVANA SIDDAPPA #217/78 HOSPETH ROAD 392306 1790 5 LT1 211 0.3400 0 3661 11 1 0 3 1 -218 0 0 0 0 3923 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008862 0 99999 111116940126 0 0 0 1 0 0 0 0 0 0 U.G. SHARANAPPA S/O REVANA SIDDAPPA,#217/78 HOSPETH ROAD 0 0 0 0 0 0 0 0 2026-01-05 0 10000396467 0 0 0 0 1 0 0 0 0 0 29.5800 40 2023-08-05 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7000 2 1447892234 1012801000 811 BUDEN SAB - - - 392306 810 5 LT1 211 0.2800 0 17067 185 1 0 3 1 0 0 0 0 0 3923 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008862 0 99999 111116910801 0 0 0 0 0 0 0 0 0 0 BUDEN SAB,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10000396467 0 0 0 0 1 0 0 0 0 0 115.5800 127 2023-06-21 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3700 2 1447892118 0872298165 HH51618 PATTEDA MOHAMMED SAB S/O BUDEN SAB # 14/159/8 BANAGERE 392306 730 5 LT1 211 1 0 8227 89 1 0 3 1 175 1 0 0 0 3923 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008862 0 99999 110000745512 0 0 0 2 0 0 0 0 0 0 PATTEDA MOHAMMED SAB S/O BUDEN SAB,# 14/159/8 BANAGERE 0 0 0 0 0 0 0 0 2026-01-05 0 10000396467 0 0 0 0 1 0 0 0 0 0 67.9200 75 2023-06-23 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1447892242 0824228680 HH51177 KALIKOPPAD BUDENSAB S/O RAJAKSAB #178/203/A BANAGERI 392306 650 5 LT1 211 1 0 9202 94 1 0 3 1 10 2.4100 0 0 520 3923 2026-01-05 0 0 0 2025-12-05 3 0 0 20 0 14008862 ASD to be paid:Rs.520 (ignore if paid) 0 99999 111000143688 0 0 0 1 0 0 0 0 0 0 KALIKOPPAD BUDENSAB S/O RAJAKSAB,#178/203/A BANAGERI 0 0 0 0 0 0 0 0 2026-01-05 0 10000396467 0 0 0 0 1 0 0 0 0 0 82.0800 90 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1447892225 0802801000 3104 S.S.SHATTEPPA - - - 392306 675 5 LT1 211 0.2400 0 1618 52 1 0 3 0.9800 -1 1 0 0 0 3923 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008862 0 9999999 67456317 0 0 0 2 0 0 0 0 0 0 S.S.SHATTEPPA,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10000396467 0 0 0 0 1 0 0 0 0 0 63.5000 70 2023-06-27 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8400 2 1447892069 0791801000 11047 H RAFIC SAB S/O MOULASAB HADAGALI #336/315 W.NO-1 392306 990 5 LT1 211 0.7400 0 10405 32 1 0 3 1 14 2.9100 0 0 0 3923 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008862 0 99999 111117005724 0 0 0 1 0 0 0 0 0 0 H RAFIC SAB,S/O MOULASAB HADAGALI #336/315 W.NO-1 0 0 0 0 0 0 0 0 2026-01-05 0 10000396467 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1447892249 0702801000 1414 BHABAN SAB - - - 392306 400 5 LT1 211 0.1400 0 3003 60 1 0 3 1 227 1.1400 0 0 0 3923 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008862 0 99999 111117003102 0 0 0 1 0 0 0 0 0 0 BHABAN SAB,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10000396467 0 0 0 0 1 0 0 0 0 0 18.8300 29 2023-08-30 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1447892248 0602801000 2843 K.YUNUS C 47 BANAGERI HARAPANAHALLI - 392306 1230 5 LT1 211 0.3600 0 764 44 1 0 3 0.7000 4 0 0 0 0 3923 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008862 0 9999999 67456058 0 0 0 0 0 0 0 0 0 0 K.YUNUS,C 47 BANAGERI HARAPANAHALLI - 0 0 0 0 0 0 0 0 2026-01-05 0 10000396467 0 0 0 0 1 0 0 0 0 0 39.9200 50 2023-06-20 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4500 2 1447892105 0596003362 HH51031 U.G. SHARANAPPA S/O REVANASIDDAPPA #217/78 HOSPETH ROAD 392306 1800 5 LT1 211 0.3400 0 4260 8 1 0 3 1 176 2.4500 0 0 0 3923 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008862 0 99999 111117006634 0 0 0 1 0 0 0 0 0 0 U.G. SHARANAPPA S/O REVANASIDDAPPA,#217/78 HOSPETH ROAD 0 0 0 0 0 0 0 0 2026-01-05 0 10000396467 0 0 0 0 1 0 0 0 0 0 12.0800 22 2025-03-20 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1447892158 0541801000 1129 SMT LAKSHMI DEVAMMA - - - 392306 1435 5 LT1 211 0.2000 0 0 68 1 8 3 1 -20 1 0 0 0 3923 2026-01-05 0 0 0 2025-09-05 3 0 0 0 0 14008862 0 9999 111117001290D 0 0 0 1 0 0 0 0 0 0 SMT LAKSHMI DEVAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10000396467 1 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447892171 0431801000 4423 Smt S. Sreelatha W/O Late R.B Hanumanthappa - - - 392306 220 5 LT1 211 0.1600 0 9035 45 1 0 3 1 -143 0 0 0 0 3923 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008862 0 99999 111116909793 0 0 0 1 0 0 0 0 0 0 Smt S. Sreelatha W/O Late R.B Hanumanthappa,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10000396467 0 0 0 0 1 0 0 0 0 0 92.7500 102 2024-01-05 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1447892233 0402801000 7768 G M TUKARAM - - - 392306 970 5 LT1 211 0.2400 0 7485 40 1 0 3 1 0 0 0 0 0 3923 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008862 0 99999 111116999065 0 0 0 1 0 0 0 0 0 0 G M TUKARAM,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10000396467 0 0 0 0 1 0 0 0 0 0 35.5800 46 2023-06-22 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1447892140 0344336113 HH54013 K PRAKASH S O SOGERAPPA # 237/651 1ST WARD JOYISARAKERI 392306 52 5 LT1 211 1 0 2055 17 1 0 3 0.7600 -12 0 0 0 0 3923 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008862 0 10000 BC2993669 0 0 0 0 0 0 0 0 0 0 K PRAKASH S O SOGERAPPA,# 237/651 1ST WARD JOYISARAKERI 0 0 0 0 0 0 0 0 2026-01-05 0 10000396467 0 0 0 0 1 0 0 0 0 0 31.7500 42 2023-06-22 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 2 1447892146 0341801000 5484 TUMMANABI - - - 392306 260 5 LT1 211 0.5200 0 1753 19 1 0 3 0.9700 110 1 0 0 0 3923 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008862 0 9999999 BD1085997 0 0 0 1 0 0 0 0 0 0 TUMMANABI,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10000396467 0 0 0 0 1 0 0 0 0 0 34.2500 44 2023-07-29 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 2 1447892113 0250058483 HH50223 U.G.SHARANAPPA S/O REVANASHIDDAPPA #217/78 HOSPETH ROAD 392306 1820 5 LT1 211 0.5000 0 3608 25 1 0 3 1 157 1 0 0 0 3923 2026-01-05 0 0 0 2025-12-05 3 0 0 20 0 14008862 0 99999 111116950827 0 0 0 1 0 0 0 0 0 0 U.G.SHARANAPPA S/O REVANASHIDDAPPA,#217/78 HOSPETH ROAD 0 0 0 0 0 0 0 0 2026-01-05 0 10000396467 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1447892112 0241801000 4608 K Ranganatha Rao - - - 392306 1480 5 LT1 211 0.2400 0 6287 33 1 0 3 1 91 0 0 0 300 3923 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008862 ASD to be paid:Rs.300 (ignore if paid) 0 99999 111116939429 0 0 0 1 0 0 0 0 0 0 K Ranganatha Rao,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10000396467 0 0 0 0 1 0 0 0 0 0 36.9200 47 2023-06-26 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1447892192 0120977018 HH50226 U.G. SHARANAPPA S/O REVANSIDDAPPA #217/78 HOSPETH ROAD 392306 1830 5 LT1 211 0.3400 0 3141 8 1 0 3 1 188 1 0 0 280 3923 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008862 ASD to be paid:Rs.280 (ignore if paid) 0 99999 111116939643 0 0 0 1 0 0 0 0 0 0 U.G. SHARANAPPA S/O REVANSIDDAPPA,#217/78 HOSPETH ROAD 0 0 0 0 0 0 0 0 2026-01-05 0 10000396467 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1447892152 0038304309 HH53287 A SHAHAJAD BI W/O A AMEER JAN SAB # 76/181/177/76 2nd WARD 392306 321 5 LT1 211 1 0 2942 32 1 0 3 0.8800 0 1 0 0 0 3923 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008862 0 99999 BD0915786 0 0 0 2 0 0 0 0 0 0 A SHAHAJAD BI,W/O A AMEER JAN SAB # 76/181/177/76 2nd WARD 0 0 0 0 0 0 0 0 2026-01-05 0 10000396467 0 0 0 0 1 0 0 0 0 0 29.5000 40 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 2 1447892156 0031801000 3546 ARANI RAJASAB MIGADDR 3546 392306 370 5 LT1 211 0.2000 0 20412 114 1 0 3 1 0 0 0 0 0 3923 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008862 0 99999 111117003703 0 0 0 2 0 0 0 0 0 0 ARANI RAJASAB,MIGADDR 3546 0 0 0 0 0 0 0 0 2026-01-05 0 10000396467 0 0 0 0 1 0 0 0 0 0 185.1700 200 2023-06-26 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1447892231 0012801000 4015 B KHASIM SAB - - - 392306 740 5 LT1 211 0.1200 0 11737 41 1 0 3 1 -169 0 0 0 0 3923 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008862 0 99999 111116913216 0 0 0 1 0 0 0 0 0 0 B KHASIM SAB,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10000396467 0 0 0 0 1 0 0 0 0 0 108.0800 119 2023-06-29 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1447892088 9775890000 HP272 S Khasim S/o Sharif Saheb MIGADDR HP272 392306 310 5 LT5 511 0 18 70364 343 1 0 3 1 -4 0 0 0 0 3923 2026-01-05 0 0 0 2025-12-05 1 0 0 0 0 14008862 0 99999 9775890710A 0 0 0 9 0 0 0 0 1 0 S Khasim S/o Sharif Saheb,MIGADDR HP272 0 0 0 0 0 0 0 0 2026-01-05 0 10000396467 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 9.0400 2 1447892117 6025514443 HH51268 U.G. SHARANAPPA S/O REVANSIDDAPPA #217/78 HOSPETH ROAD 392306 1850 5 LT3A 311 0.2400 0 98 1 1 0 3 0.7700 228 1.1900 0 0 0 3923 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008862 0 9999999 BD1139377 0 0 0 0 0 0 0 0 1 0 U.G. SHARANAPPA S/O REVANSIDDAPPA,#217/78 HOSPETH ROAD 0 0 0 0 0 0 0 0 2026-01-05 0 10000396467 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0400 2 1447892056 5935486127 HH50230 U.G. SHARANAPPA S/O REVANASIDDAPPA #217/78 HOSPETH ROAD 392306 1840 5 LT3A 311 0.2400 0 3288 63 1 0 3 1 0 0 0 0 960 3923 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008862 ASD to be paid:Rs.960 (ignore if paid) 0 99999 111116887062 0 0 0 0 0 0 0 0 1 0 U.G. SHARANAPPA S/O REVANASIDDAPPA,#217/78 HOSPETH ROAD 0 0 0 0 0 0 0 0 2026-01-05 0 10000396467 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1447892054 5928023847 HH51955 D.VENKANAGOUDA S/O RUDRAGOUDA # 233/68 WARD NO 01 JOISARAKERI 392306 121 5 LT3A 311 0.5000 0 4665 73 1 0 3 1 0 0 0 0 0 3923 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008862 0 999999 100006801453 0 0 0 1 0 0 0 0 1 0 D.VENKANAGOUDA S/O RUDRAGOUDA,# 233/68 WARD NO 01 JOISARAKERI 0 0 0 0 0 0 0 0 2026-01-05 0 10000396467 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5100 2 1447892129 5816822465 HH51957 SMT,D.V.JYOTI D/O VENKANAGOUDA # 232/69 WARD NO-01 JOISARAKERI 392306 123 5 LT3A 311 0.5000 0 2145 15 1 0 3 0.9800 0 1.9100 0 0 0 3923 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008862 0 999999 BC2040233 0 0 0 0 0 0 0 0 1 0 SMT,D.V.JYOTI D/O VENKANAGOUDA,# 232/69 WARD NO-01 JOISARAKERI 0 0 0 0 0 0 0 0 2026-01-05 0 10000396467 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1447892157 1050801000 688 P.ESWARA GOWDA MIGADDR 688 392306 1890 5 LT3A 311 1 0 4435 50 1 0 3 1 0 0 0 0 0 3923 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008862 0 99999 111116949252 0 0 0 0 0 0 0 0 1 0 P.ESWARA GOWDA,MIGADDR 688 0 0 0 0 0 0 0 0 2026-01-05 0 10000396467 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4400 2 1447892114 0854721766 HH54014 K PRAKASH S O SOGERAPPA # 237/651 1ST WARD. JOYISARAKERI 392306 51 5 LT3A 311 0.5000 0 1111 42 1 0 3 0.9600 0 0 0 0 0 3923 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008862 0 10000 BC2993670 0 0 0 1 0 0 0 0 1 0 K PRAKASH S O SOGERAPPA,# 237/651 1ST WARD. JOYISARAKERI 0 0 0 0 0 0 0 0 2026-01-05 0 10000396467 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5300 2 1447892141 0356616856 HH51267 U.G. SHARANAPPA S/O REVANSIDDAPPA #217/78 HOSAPETH ROAD 392306 1710 5 LT3A 311 2 0 1076 0 1 0 3 1 0 0 0 0 270 3923 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008862 ASD to be paid:Rs.270 (ignore if paid) 0 99999 111116938286 0 0 0 1 0 0 0 0 1 0 U.G. SHARANAPPA S/O REVANSIDDAPPA,#217/78 HOSAPETH ROAD 0 0 0 0 0 0 0 0 2026-01-05 0 10000396467 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1447892247 9902801000 5526 BENNIHALLI VALLI - - - 392306 750 5 LT1 211 0.1600 0 14270 83 1 0 3 1 -5 0 0 0 0 3923 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008862 0 99999 111116900837 0 0 0 1 0 0 0 0 0 0 BENNIHALLI VALLI,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10000396467 0 0 0 0 1 0 0 0 0 0 92.5000 102 2023-06-22 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1447892103 9890801000 2402 SRI K CHANNAVEERAPPA - - - 392306 80 5 LT1 211 0.1600 0 10633 72 1 0 3 1 0 1 0 0 0 3923 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008862 0 99999 111117013093 0 0 0 0 0 0 0 0 0 0 SRI K CHANNAVEERAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10000396467 0 0 0 0 1 0 0 0 0 0 35.7500 46 2023-06-23 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1447892174 9838794220 HH53783 M SHARADAMMA W O late M NARAYANAPPA # 549 1ST WARD JYOSARA KERI 392306 931 5 LT1 211 1 0 1995 29 1 0 3 0.9700 0 0 0 0 0 3923 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008862 0 10000 BC2876359 0 0 0 1 0 0 0 0 0 0 M SHARADAMMA W O late M NARAYANAPPA,# 549 1ST WARD JYOSARA KERI 0 0 0 0 0 0 0 0 2026-01-05 0 10000396467 0 0 0 0 1 0 0 0 0 0 12.3300 22 2023-07-13 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 2 1447892221 9702801000 3818 K.RAJAK SAB - - - 392306 690 5 LT1 211 0.4800 0 5647 124 1 0 3 0.9800 2 6.7300 0 0 700 3923 2026-01-05 0 0 0 2025-12-05 3 0 0 20 0 14008862 ASD to be paid:Rs.700 (ignore if paid) 0 9999999 BD1062515 0 0 0 2 0 0 0 0 0 0 K.RAJAK SAB,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10000396467 0 0 0 0 1 0 0 0 0 0 92.9200 102 2023-06-26 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6500 2 1447892193 9666641000 14293 B.Mahabuba sab S/o Husena sab JOYISARAKERE HARAPANAHALLI 392306 1110 5 LT1 211 0.9800 0 12757 81 1 0 3 1 153 1 0 0 0 3923 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008862 0 99999 111116944255 0 0 0 2 0 0 0 0 0 0 B.Mahabuba sab S/o Husena sab,JOYISARAKERE HARAPANAHALLI 0 0 0 0 0 0 0 0 2026-01-05 0 10000396467 0 0 0 0 1 0 0 0 0 0 66.8300 74 2023-06-23 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5700 2 1447892241 9602801000 4366 M.NARANNA - - - 392306 920 5 LT1 211 0.2400 0 13225 86 1 0 3 1 -61 0 0 0 0 3923 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008862 0 99999 111117004715 0 0 0 1 0 0 0 0 0 0 M.NARANNA,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10000396467 0 0 0 0 1 0 0 0 0 0 87.6700 96 2023-07-07 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7600 2 1447892164 9531801000 7733 H.SHIVASHANKR - - - 392306 140 5 LT1 211 0.1600 0 2581 3 1 0 3 1 0 0 0 0 0 3923 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008862 0 99999 111116984778 0 0 0 0 0 0 0 0 0 0 H.SHIVASHANKR,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10000396467 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1447892166 9502801000 6300 K.YUSUF SAB - - - 392306 1220 5 LT1 211 0.1200 0 3944 136 1 0 3 1 0 2.1100 0 0 0 3923 2026-01-05 0 0 0 2025-12-05 3 0 0 20 0 14008862 0 1000000 1E9142627008 0 0 0 2 0 0 0 0 0 0 K.YUSUF SAB,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10000396467 0 0 0 0 1 0 0 0 0 0 78.9200 87 2023-06-26 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8600 2 1447892058 9486706678 HH54623 M D HANEEF S O IMAM SAB # 319/122 1ST WARD JOYISARAKERE 392306 891 5 LT1 211 2 0 8288 159 1 0 3 0.9400 0 1 0 0 1280 3923 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008862 ASD to be paid:Rs.1280 (ignore if paid) 0 10000 BC3200481 0 0 0 3 0 0 0 0 0 0 M D HANEEF S O IMAM SAB,# 319/122 1ST WARD JOYISARAKERE 0 0 0 0 0 0 0 0 2026-01-05 0 10000396467 0 0 0 0 1 0 0 0 0 0 122.5000 135 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8400 2 1447892077 9341801000 AEH144 M SUDARSHAN MURTHY S/O M NARAYANA RAO - - - 392306 1460 5 LT1 211 1 0 8581 127 1 0 3 1 -3 0 0 0 0 3923 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008862 0 99999 111116915036 0 0 0 2 0 0 0 0 0 0 M SUDARSHAN MURTHY S/O M NARAYANA RAO,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10000396467 0 0 0 0 1 0 0 0 0 0 148.3300 163 2023-07-03 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1447892189 9331801000 6996 SRI SHANKAR SEVA SAMITI - - - 392306 190 5 LT1 211 0.4800 0 2882 4 1 0 3 1 0 0 0 0 1220 3923 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008862 ASD to be paid:Rs.1220 (ignore if paid) 0 99999 111117001689 0 0 0 1 0 0 0 0 0 0 SRI SHANKAR SEVA SAMITI,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10000396467 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1447892190 9302801000 7769 B BABURAM BOSLE - - - 392306 940 5 LT1 211 0.2400 0 4755 55 1 0 3 1 0 1.4400 0 0 0 3923 2026-01-05 0 0 0 2025-12-05 3 0 0 20 0 14008862 0 99999 111116937941 0 0 0 2 0 0 0 0 0 0 B BABURAM BOSLE,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10000396467 0 0 0 0 1 0 0 0 0 0 52.1700 57 2023-11-20 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5400 2 1447892110 9241801000 4211 KALEEM BASHA SO LATE KHAJA HUSEN - - - 392306 290 5 LT1 211 0.1200 0 5706 6 1 0 3 1 325 3 0 0 0 3923 2026-01-05 0 0 0 2025-12-05 3 0 0 20 0 14008862 0 99999 111116946376 0 0 0 0 0 0 0 0 0 0 KALEEM BASHA SO LATE KHAJA HUSEN,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10000396467 0 0 0 0 1 0 0 0 0 0 1.6700 12 2023-08-16 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1447892172 9141801000 4956 K Ranganatha Rao - - - 392306 1475 5 LT1 211 0.4400 0 1354 59 1 0 3 0.9900 -11 0 0 0 0 3923 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008862 0 9999999 BD1091475 0 0 0 0 0 0 0 0 0 0 K Ranganatha Rao,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10000396467 0 0 0 0 1 0 0 0 0 0 45.8300 56 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 2 1447892227 9102801000 6765 SUNGARA GONEPPA HARAPANAHALLI - 392306 1080 5 LT1 211 0.2800 0 3736 45 1 0 3 1 76 1.0600 0 0 0 3923 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008862 0 99999 111117001809 0 0 0 1 0 0 0 0 0 0 SUNGARA GONEPPA,HARAPANAHALLI - 0 0 0 0 0 0 0 0 2026-01-05 0 10000396467 0 0 0 0 1 0 0 0 0 0 33.2500 43 2023-06-23 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1447892065 9085521407 HH53040 KALEM BASHA S/O KHAJA HUSSAIN # 39/179/39. WARD NO-02 BANAGERI ROAD 392306 293 5 LT1 211 0.5000 0 3168 67 1 0 3 0.9700 0 1 0 0 0 3923 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008862 0 99999 BC2509853 0 0 0 2 0 0 0 0 0 0 KALEM BASHA S/O KHAJA HUSSAIN,# 39/179/39. WARD NO-02 BANAGERI ROAD 0 0 0 0 0 0 0 0 2026-01-05 0 10000396467 0 0 0 0 1 0 0 0 0 0 39.9200 50 2023-07-01 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6700 2 1447892165 9002801000 6628 SRI H LINGAPPA - - - 392306 1390 5 LT1 211 0.3600 0 6573 31 1 0 3 1 54 1 0 0 0 3923 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008862 0 99999 111116979199 0 0 0 1 0 0 0 0 0 0 SRI H LINGAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10000396467 0 0 0 0 1 0 0 0 0 0 66.1700 73 2023-06-19 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1447892167 8921351442 HH50868 I. RAJAKSAB #527 BANAGERI 392306 910 5 LT1 211 1 0 13078 111 1 0 3 1 0 0 0 0 0 3923 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008862 0 99999 5193312216D 0 0 0 2 0 0 0 0 0 0 I. RAJAKSAB,#527 BANAGERI 0 0 0 0 0 0 0 0 2026-01-05 0 10000396467 0 0 0 0 1 0 0 0 0 0 86.8300 96 2023-06-23 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6600 2 1447892168 8902801000 2070 BANIGERI JAFAR - - - 392306 1130 5 LT1 211 0.2600 0 3071 45 1 0 3 0.7000 -19 0 0 0 0 3923 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008862 0 9999999 BD1046820 0 0 0 1 0 0 0 0 0 0 BANIGERI JAFAR,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10000396467 0 0 0 0 1 0 0 0 0 0 45.5800 56 2023-06-23 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1700 2 1447892246 8890801000 4269 SRI KUMBARA BASAPPA - - - 392306 70 5 LT1 211 0.2000 0 11355 44 1 0 3 1 -66 0 0 0 0 3923 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008862 LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 99999 111116945547 0 0 0 0 0 0 0 0 0 0 SRI KUMBARA BASAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10000396467 0 0 0 0 1 0 0 0 0 0 56.0800 62 2023-06-20 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4600 2 1447892237 8802801000 1913 A.RAJAK SAB - - - 392306 890 5 LT1 211 0.1800 0 13975 43 1 0 3 1 411 3.0800 0 0 0 3923 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008862 LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 99999 111116915077 0 0 0 2 0 0 0 0 0 0 A.RAJAK SAB,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10000396467 0 0 0 0 1 0 0 0 0 0 61.6700 68 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9400 2 1447892222 8702801000 3612 K.ABDUL KHUDUS - - - 392306 520 5 LT1 211 0.2000 0 4576 25 1 0 3 1 158 1 0 0 0 3923 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008862 0 99999 111116952807 0 0 0 1 0 0 0 0 0 0 K.ABDUL KHUDUS,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10000396467 0 0 0 0 1 0 0 0 0 0 9.2500 19 2023-07-07 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4800 2 1447892223 8691801000 7780 HAMNA RAO MIGADDR 7780 392306 930 5 LT1 211 0.1800 0 6372 0 1 0 3 1 -54 0 0 0 0 3923 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008862 0 99999 111117004530 0 0 0 0 0 0 0 0 0 0 HAMNA RAO,MIGADDR 7780 0 0 0 0 0 0 0 0 2026-01-05 0 10000396467 0 0 0 0 1 0 0 0 0 0 7 17 2023-07-07 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1447892091 8650163878 HH52882 B.SHABANA W/O B.SHAMSHOLI # 321/A W.NO-01 HOSAPETE ROAD 392306 1152 5 LT1 211 1 0 5685 46 1 0 3 0.9300 -18 0 0 0 0 3923 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008862 0 99999 BC2462234 0 0 0 0 0 0 0 0 0 0 B.SHABANA W/O B.SHAMSHOLI,# 321/A W.NO-01 HOSAPETE ROAD 0 0 0 0 0 0 0 0 2026-01-05 0 10000396467 0 0 0 0 1 0 0 0 0 0 38.4200 48 2023-06-23 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1447892200 8602801000 1888 M.NARASAPPA - - - 392306 950 5 LT1 211 0.1200 0 8377 60 1 0 3 1 -3 0 0 0 0 3923 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008862 0 99999 111117038513 0 0 0 0 0 0 0 0 0 0 M.NARASAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10000396467 0 0 0 0 1 0 0 0 0 0 73.1700 80 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 2 1447892143 8531801000 7792 A DADAPEER - - - 392306 350 5 LT1 211 0.1600 0 5360 20 1 0 3 1 5 0 0 0 0 3923 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008862 0 99999 111116998169 0 0 0 0 0 0 0 0 0 0 A DADAPEER,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10000396467 0 0 0 0 1 0 0 0 0 0 9.7500 20 2023-07-11 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 2 1447892120 8441801000 1533 M SUDARSHAN MURTHY SO M NARAYANARAO S/O M NARAYANA RAO, 308/137A 1ST WARD, JOSHI STREET, HARAPANAHALLI 392306 1300 5 LT1 211 0.2000 0 1842 0 1 0 3 1 145 1 0 0 0 3923 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008862 0 99999 111116940321 0 0 0 1 0 0 0 0 0 0 M SUDARSHAN MURTHY SO M NARAYANARAO,S/O M NARAYANA RAO, 308/137A 1ST WARD, JOSHI STREET, HARAPANAHALLI 0 0 0 0 0 0 0 0 2026-01-05 0 10000396467 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1447892150 8341801000 AEH133 Smt S.Sreelatha W/O Late R.B. Hanumanthappa - - - 392306 1472 5 LT1 211 1 0 12669 63 1 0 3 1 -3 0 0 0 0 3923 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008862 0 99999 111116908651 0 0 0 0 0 0 0 0 0 0 Smt S.Sreelatha W/O Late R.B. Hanumanthappa,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10000396467 0 0 0 0 1 0 0 0 0 0 44 54 2023-06-26 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1447892240 8302801000 8067 K YAQUBALI SAB MIGADDR 8067 392306 620 5 LT1 211 0.4200 0 10688 45 1 0 3 1 -5 1.3200 0 0 0 3923 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008862 0 99999 111116948934 0 0 0 0 0 0 0 0 0 0 K YAQUBALI SAB,MIGADDR 8067 0 0 0 0 0 0 0 0 2026-01-05 0 10000396467 0 0 0 0 1 0 0 0 0 0 41.6700 52 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1447892119 8258221353 HH52048 MAHAMMAD HANEEF S/O IMAM SAB # 319/122/A WARD NO -01 HOSAPETE ROAD 392306 1180 5 LT1 211 1 0 1646 11 1 0 3 0.9500 0 0 0 0 0 3923 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008862 0 99999 BC2040876 0 0 0 0 0 0 0 0 0 0 MAHAMMAD HANEEF S/O IMAM SAB,# 319/122/A WARD NO -01 HOSAPETE ROAD 0 0 0 0 0 0 0 0 2026-01-05 0 10000396467 0 0 0 0 1 0 0 0 0 0 6.2500 16 2023-06-27 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1447892154 8240880000 4247 A.AMEERJAN - - - 392306 460 5 LT1 211 0.1600 0 4871 0 1 0 3 1 -194 0 0 0 0 3923 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008862 0 99999 111116912813 0 0 0 0 0 0 0 0 0 0 A.AMEERJAN,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10000396467 0 0 0 0 1 0 0 0 0 0 11.4200 21 2023-06-23 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1447892226 8102801000 7208 SR IMAM SAB - - - 392306 770 5 LT1 211 0.2400 0 6034 32 1 0 3 1 -54 0 0 0 0 3923 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008862 0 99999 111117002803 0 0 0 0 0 0 0 0 0 0 SR IMAM SAB,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10000396467 0 0 0 0 1 0 0 0 0 0 50.0800 55 2023-06-22 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 2 1447892216 8002801000 7880 SRI KALASADA IMAMSAB - - - 392306 590 5 LT1 211 0.2400 0 2242 8 1 0 3 1 -21 0 0 0 0 3923 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008862 0 99999 111116887069 0 0 0 0 0 0 0 0 0 0 SRI KALASADA IMAMSAB,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10000396467 0 0 0 0 1 0 0 0 0 0 12.5800 23 2023-06-22 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1447892219 7990801000 3115 SRI.P.ANANTHA SHETTI S/O NARAYANAPPA 392306 40 5 LT1 211 0.9600 0 5501 5 1 0 3 1 0 0 0 0 0 3923 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008862 0 9999 111116904995 0 0 0 2 0 0 0 0 0 0 SRI.P.ANANTHA SHETTI,S/O NARAYANAPPA 0 0 0 0 0 0 0 0 2026-01-05 0 10000396467 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6400 2 1447892139 7940962579 HH55734 M JILAN BASHA SO KHASIM SAB # 323/124 2ND WARD JOYISARAKERE 392306 1121 5 LT1 211 1 0 1891 45 1 0 3 0.8500 0 1.0300 0 0 390 3923 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008862 ASD to be paid:Rs.390 (ignore if paid) 0 10000 67441275 0 0 0 0 0 0 0 0 0 0 M JILAN BASHA SO KHASIM SAB,# 323/124 2ND WARD JOYISARAKERE 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 2 1447892212 7902801000 5603 MULI MANI KHASIM SAB - - - 392306 1120 5 LT1 211 0.2000 0 5593 136 1 0 3 1 0 1 0 0 0 3923 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008862 0 9999999 100000104705D 0 0 0 2 0 0 0 0 0 0 MULI MANI KHASIM SAB,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10000396467 0 0 0 0 1 0 0 0 0 0 148.6700 164 2023-06-29 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 2 1447892217 7890801000 3658 SRI KUMBARA NEGIRAPPA - - - 392306 60 5 LT1 211 0.1600 0 13156 113 1 0 3 1 0 0 0 0 0 3923 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008862 0 99999 111116908495 0 0 0 0 0 0 0 0 0 0 SRI KUMBARA NEGIRAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10000396467 0 0 0 0 1 0 0 0 0 0 93.3300 103 2023-06-22 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1447892131 7829596217 HH55641 BENNIHALLI KHASIM SAHEB SO BUDEN SAB # 246/E 2ND WARD BANAGERI 392306 751 5 LT1 211 1 0 1875 66 1 0 3 0.9100 28 0 0 0 210 3923 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008862 ASD to be paid:Rs.210 (ignore if paid) 0 10000 67441495 0 0 0 0 0 0 0 0 0 0 BENNIHALLI KHASIM SAHEB SO BUDEN SAB,# 246/E 2ND WARD BANAGERI 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 2 1447892209 7802801000 2977 K YUKUBALI SAB - - - 392306 630 5 LT1 211 0.2400 0 9546 18 1 0 3 1 -83 0 0 0 0 3923 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008862 0 99999 111116906589 0 0 0 0 0 0 0 0 0 0 K YUKUBALI SAB,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10000396467 0 0 0 0 1 0 0 0 0 0 30.5800 41 2023-07-07 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1447892220 7791801000 9440 KALLIBAVI MUNAF SAB #199/188 2nd WARD 392306 510 5 LT1 211 0.2400 0 3276 100 1 0 3 0.8300 -134 0 0 0 0 3923 2026-01-05 0 0 0 2025-12-05 3 0 0 20 0 14008862 LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 9999999 67489214 0 0 0 1 0 0 0 0 0 0 KALLIBAVI MUNAF SAB,#199/188 2nd WARD 0 0 0 0 0 0 0 0 2026-01-05 0 10000396467 0 0 0 0 1 0 0 0 0 0 122.2500 134 2023-06-20 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 2 1447892204 7702319081 HH50219 U.G. SHARANAPPA S/O REVANASIDDAPPA #217/78 HOSPETH ROAD 392306 1780 5 LT1 211 0.3400 0 5142 23 1 0 3 1 116 1.1200 0 0 0 3923 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008862 0 99999 111116905857 0 0 0 1 0 0 0 0 0 0 U.G. SHARANAPPA S/O REVANASIDDAPPA,#217/78 HOSPETH ROAD 0 0 0 0 0 0 0 0 2026-01-05 0 10000396467 0 0 0 0 1 0 0 0 0 0 25.7500 36 2024-01-20 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1447892169 7602801000 1507 B.EESWARAPPA - - - 392306 980 5 LT1 211 0.1600 0 9530 20 1 0 3 1 78 0 0 0 670 3923 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008862 ASD to be paid:Rs.670 (ignore if paid) 0 99999 111116828055 0 0 0 0 0 0 0 0 0 0 B.EESWARAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10000396467 0 0 0 0 1 0 0 0 0 0 64.0800 70 2023-06-26 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1447892045 7441801000 1534 M SUDARSHAN MURTHY SO M NARAYANARAO S/O M NARAYANA RAO, 308/137A 1ST WARD, JOSHI STREET, HARAPANAHALLI 392306 1290 5 LT1 211 0.2000 0 6814 22 1 0 3 1 100 1.3500 0 0 0 3923 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008862 0 99999 111116829208 0 0 0 0 0 0 0 0 0 0 M SUDARSHAN MURTHY SO M NARAYANARAO,S/O M NARAYANA RAO, 308/137A 1ST WARD, JOSHI STREET, HARAPANAHALLI 0 0 0 0 0 0 0 0 2026-01-05 0 10000396467 0 0 0 0 1 0 0 0 0 0 54.0800 59 2023-08-08 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1447892198 7402801000 1923 K.BUDEN SAB MIGADDR 1923 392306 600 5 LT1 211 0.1200 0 6860 150 1 0 3 1 0 6.4500 0 0 0 3923 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008862 0 99999 111116885219 0 0 0 3 0 0 0 0 0 0 K.BUDEN SAB,MIGADDR 1923 0 0 0 0 0 0 0 0 2026-01-05 0 10000396467 0 0 0 0 1 0 0 0 0 0 1.8300 12 2023-06-20 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.8600 2 1447892196 7401801000 4100 K.BHASHA MIGADDR 4100 392306 500 5 LT1 211 0.1600 0 3768 6 1 0 3 1 144 1.2900 0 0 0 3923 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008862 0 99999 111116885208 0 0 0 0 0 0 0 0 0 0 K.BHASHA,MIGADDR 4100 0 0 0 0 0 0 0 0 2026-01-05 0 10000396467 0 0 0 0 1 0 0 0 0 0 12.4200 22 2023-07-25 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1447892170 7315771206 HH50225 U.G. SHARANAPPA S/O REVANASIDDAPPA #217/78 HOSPETH ROAD 392306 1720 5 LT1 211 1 0 8210 33 1 0 3 1 1 0 0 0 0 3923 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008862 0 99999 111116917021 0 0 0 1 0 0 0 0 0 0 U.G. SHARANAPPA S/O REVANASIDDAPPA,#217/78 HOSPETH ROAD 0 0 0 0 0 0 0 0 2026-01-05 0 10000396467 0 0 0 0 1 0 0 0 0 0 33.5800 44 2024-01-19 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447892134 7141743425 HH53038 KALEM BASHA S/O KHAJA HUSSAIN # 39/179/39 WARD NO-02 BANAGERI ROAD 392306 291 5 LT1 211 1 0 4436 7 1 0 3 1 9 0 0 0 390 3923 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008862 ASD to be paid:Rs.390 (ignore if paid) 0 99999 BC2509851 0 0 0 0 0 0 0 0 0 0 KALEM BASHA S/O KHAJA HUSSAIN,# 39/179/39 WARD NO-02 BANAGERI ROAD 0 0 0 0 0 0 0 0 2026-01-05 0 10000396467 0 0 0 0 1 0 0 0 0 0 56.3300 62 2023-06-26 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 2 1447892218 7102801000 7699 K FAQRUDDIN SAB - - 2 ND WARD - 392306 530 5 LT1 211 0.1200 0 11107 154 1 0 3 1 -974 0 0 0 1180 3923 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008862 ASD to be paid:Rs.1180 (ignore if paid) 0 99999 111116938303 0 0 0 2 0 0 0 0 0 0 K FAQRUDDIN SAB,- - 2 ND WARD - 0 0 0 0 0 0 0 0 2026-01-05 0 10000396467 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1447892215 7086124436 HH50026 K. Mehaboobsab S/o Dadesab #87/191 2nd ward Banageri 392306 410 5 LT1 211 0.5000 0 7621 41 1 0 3 1 -33 0 0 0 0 3923 2026-01-05 0 0 0 2025-12-05 1 0 0 0 0 14008862 0 999999 100004572743 0 0 0 0 0 0 0 0 0 0 K. Mehaboobsab S/o Dadesab,#87/191 2nd ward Banageri 0 0 0 0 0 0 0 0 2026-01-05 0 10000396467 0 0 0 0 1 0 0 0 0 0 50.9200 56 2023-06-20 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0880 2 1447892235 7002801000 7887 ARASIKERI MAHABEEOB SAB - - - 392306 1160 5 LT1 211 0.2600 0 3253 39 1 0 3 0.9800 107 1 0 0 0 3923 2026-01-05 0 0 0 2025-12-05 3 0 0 20 0 14008862 0 99999 BD0914309 0 0 0 2 0 0 0 0 0 0 ARASIKERI MAHABEEOB SAB,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10000396467 0 0 0 0 1 0 0 0 0 0 43.2500 53 2023-06-23 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 2 1447892160 6921801000 8451 (PRESIDENT) SHANKARA SEVA MIGADDR 8451 392306 210 5 LT1 211 5 0 46945 231 1 0 3 0.9800 0 0 0 0 0 3923 2026-01-05 0 0 0 2025-12-05 1 0 0 0 0 14008862 0 9999999 C0187841 0 0 0 4 0 0 0 0 0 0 (PRESIDENT) SHANKARA SEVA,MIGADDR 8451 0 0 0 0 0 0 0 0 2026-01-05 0 10000396467 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.0300 2 1447892163 6902801000 5713 K NOOR BHASHA - - - 392306 790 5 LT1 211 0.1600 0 391 0 1 0 3 1 -30 0 0 0 0 3923 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008862 0 99999 111116948815 0 0 0 0 0 0 0 0 0 0 K NOOR BHASHA,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10000396467 0 0 0 0 1 0 0 0 0 0 0 10 2023-08-21 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1447892161 6891801000 8287 H DEVARAJ - - - 392306 1400 5 LT1 211 0.4400 0 11034 47 1 0 3 1 0 0 0 0 290 3923 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008862 ASD to be paid:Rs.290 (ignore if paid) 0 99999 111116834839 0 0 0 2 0 0 0 0 0 0 H DEVARAJ,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10000396467 0 0 0 0 1 0 0 0 0 0 36.3300 46 2023-08-02 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5800 2 1447892213 6802801000 4281 K.PEERA SAB - - - 392306 580 5 LT1 211 0.1200 0 11076 87 1 0 3 1 198 1.0300 0 0 0 3923 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008862 0 99999 111116832650 0 0 0 2 0 0 0 0 0 0 K.PEERA SAB,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10000396467 0 0 0 0 1 0 0 0 0 0 74.7500 82 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 2 1447892206 6790801000 12397 T.BASAVARAJA. S/O.GOURAMMA. # 239/64 W-NO-1 392306 20 5 LT1 211 1 0 13546 66 1 0 3 1 0 0 0 0 0 3923 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008862 0 99999 111116901944 0 0 0 2 0 0 0 0 0 0 T.BASAVARAJA.,S/O.GOURAMMA. # 239/64 W-NO-1 0 0 0 0 0 0 0 0 2026-01-05 0 10000396467 0 0 0 0 1 0 0 0 0 0 64.3300 71 2023-06-20 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5500 2 1447892180 6702801000 3711 SMT MAHABOOB BEE - - - 392306 1154 5 LT1 211 0.2000 0 7010 24 1 0 3 1 77 1.0300 0 0 0 3923 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008862 0 99999 111116912012 0 0 0 1 0 0 0 0 0 0 SMT MAHABOOB BEE,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10000396467 0 0 0 0 1 0 0 0 0 0 18.5000 29 2023-06-20 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1447892093 6650801000 1111 SMT N.SHANTHAMMA W/O LATE N.NAGAPPA - - - 392306 1880 5 LT1 211 2 0 13527 92 1 0 3 1 -38 0 0 0 0 3923 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008862 0 99999 111116912141 0 0 0 1 0 0 0 0 0 0 SMT N.SHANTHAMMA W/O LATE N.NAGAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10000396467 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8400 2 1447892149 6602801000 1339 H RAFIC SAB - - - 392306 1000 5 LT1 211 0.1700 0 9146 0 1 0 3 1 0 0 0 0 0 3923 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008862 0 99999 111116904525 0 0 0 0 0 0 0 0 0 0 H RAFIC SAB,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10000396467 0 0 0 0 1 0 0 0 0 0 30.4200 40 2023-07-08 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1447892071 6541801000 13155 I.R.BUDEN SAB. S/O.NANNE SAB. # 81/193 W-NO-02 392306 360 5 LT1 211 0.4800 0 3610 25 1 0 3 1 251 1.2600 0 0 0 3923 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008862 0 99999 111116937424 0 0 0 2 0 0 0 0 0 0 I.R.BUDEN SAB.,S/O.NANNE SAB. # 81/193 W-NO-02 0 0 0 0 0 0 0 0 2026-01-05 0 10000396467 0 0 0 0 1 0 0 0 0 0 19.3300 29 2023-07-10 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 2 1447892111 6495568077 HH50217 U.G. SHARANAPPA S/O REVANASIDDAPPA #217/78 HOSPETH ROAD 392306 1750 5 LT1 211 0.3400 0 10847 54 1 0 3 1 -37 0 0 0 0 3923 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008862 0 99999 111116907442 0 0 0 0 0 0 0 0 0 0 U.G. SHARANAPPA S/O REVANASIDDAPPA,#217/78 HOSPETH ROAD 0 0 0 0 0 0 0 0 2026-01-05 0 10000396467 0 0 0 0 1 0 0 0 0 0 82.9200 91 2023-08-11 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1447892187 6402801000 2671 K.YUKUB ALI SAB - - - 392306 610 5 LT1 211 0.6900 0 6735 18 1 0 3 1 -3 2.2100 0 0 0 3923 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008862 0 99999 111116836947 0 0 0 1 0 0 0 0 0 0 K.YUKUB ALI SAB,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10000396467 0 0 0 0 1 0 0 0 0 0 6.5800 17 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1447892064 6349374214 HH52047 MAHAMMAD HANEEF S/O IMAMSAB # 319/122/A WARD NO-01 HOSAPETE ROAD 392306 1190 5 LT1 211 2 0 6950 84 1 0 3 0.8100 0 0 0 0 320 3923 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008862 ASD to be paid:Rs.320 (ignore if paid) 0 10000 BD0931661 0 0 0 2 0 0 0 0 0 0 MAHAMMAD HANEEF S/O IMAMSAB,# 319/122/A WARD NO-01 HOSAPETE ROAD 0 0 0 0 0 0 0 0 2026-01-05 0 10000396467 0 0 0 0 1 0 0 0 0 0 81.2500 89 2023-06-27 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2800 2 1447892188 6302801000 AEH339 SRI H DEVARAJ MIGADDR AEH339 392306 1380 5 LT1 211 0.3600 0 3481 171 1 0 3 1 0 0 0 0 0 3923 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008862 0 9999999 111116830656D 0 0 0 2 0 0 0 0 0 0 SRI H DEVARAJ,MIGADDR AEH339 0 0 0 0 0 0 0 0 2026-01-05 0 10000396467 0 0 0 0 1 0 0 0 0 0 61.6700 68 2023-07-09 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1600 2 1447892245 6163593846 HH50842 B. JAFARASAB S/O HUSENSAB #321/123 BANAGERI 392306 1140 5 LT1 211 0.5000 0 4602 52 1 0 3 1 13 2.0800 0 0 570 3923 2026-01-05 0 0 0 2025-12-05 3 0 0 20 0 14008862 ASD to be paid:Rs.570 (ignore if paid) 0 99999 8404081128D 0 0 0 1 0 0 0 0 0 0 B. JAFARASAB S/O HUSENSAB,#321/123 BANAGERI 0 0 0 0 0 0 0 0 2026-01-05 0 10000396467 0 0 0 0 1 0 0 0 0 0 46.3300 56 2023-07-04 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1447892244 6161701000 7893 SRI AZEEZ SAB - - - 392306 601 5 LT1 211 0.2400 0 23101 114 1 0 3 1 48 4.5000 0 0 0 3923 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008862 0 99999 111117006584 0 0 0 2 0 0 0 0 0 0 SRI AZEEZ SAB,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10000396417 0 0 0 0 1 0 0 0 0 0 163.7500 180 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7200 2 1447892070 6141801000 64 S. SRIKRISHNA LATE SUBBANNA - 392306 1270 5 LT1 211 0.1900 0 26147 123 1 0 3 1 14 0 0 0 0 3923 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008862 0 99999 111116913830 0 0 0 2 0 0 0 0 0 0 S. SRIKRISHNA,LATE SUBBANNA - 0 0 0 0 0 0 0 0 2026-01-05 0 10000396467 0 0 0 0 1 0 0 0 0 0 218.9100 0 2023-07-10 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5200 2 1447892179 6102801000 7700 K AKHILABI 2 ND WARD 2 ND WARD 392306 1210 5 LT1 211 0.1600 0 3420 14 1 0 3 1 30 0 0 0 0 3923 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008862 0 99999 111116900449 0 0 0 0 0 0 0 0 0 0 K AKHILABI,2 ND WARD 2 ND WARD 0 0 0 0 0 0 0 0 2026-01-05 0 10000396467 0 0 0 0 1 0 0 0 0 0 8.2500 18 2023-06-20 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1447892116 6002801000 7892 SMT HAJIRABEE - - - 392306 470 5 LT1 211 0.2400 0 8674 6 1 0 3 1 22 0 0 0 0 3923 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008862 0 99999 111116836748 0 0 0 0 0 0 0 0 0 0 SMT HAJIRABEE,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10000396467 0 0 0 0 1 0 0 0 0 0 38.1700 48 2023-06-20 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1447892195 5902801000 2884 BENNIHALLI VALI SAB - - - 392306 840 5 LT1 211 0.2800 0 11332 85 1 0 3 1 1 0 0 0 0 3923 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008862 0 99999 111116900312 0 0 0 1 0 0 0 0 0 0 BENNIHALLI VALI SAB,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10000396467 0 0 0 0 1 0 0 0 0 0 68.0800 75 2023-06-23 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1447892202 5891801000 8288 H DEVARAJ - - - 392306 1340 5 LT1 211 0.4400 0 896 51 1 0 3 0.9400 518 2.6600 0 0 0 3923 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008862 0 9999999 67455526 0 0 0 1 0 0 0 0 0 0 H DEVARAJ,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10000396467 0 0 0 0 1 0 0 0 0 0 201.5000 0 2023-07-07 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 2 1447892128 5802801000 4396 K MEHABUB SAB - - - 392306 570 5 LT1 211 0.2000 0 5455 59 1 0 3 1 148 1 0 0 0 3923 2026-01-05 0 0 0 2025-12-05 3 0 0 20 0 14008862 0 99999 111117006088 0 0 0 1 0 0 0 0 0 0 K MEHABUB SAB,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10000396467 0 0 0 0 1 0 0 0 0 0 58.5000 64 2023-06-22 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4600 2 1447892137 5791801000 12411 B.SHABANA W/O.B.S.SHOLI # 321/A/123/ W.NO-1 392306 1150 5 LT1 211 1 0 9548 86 1 0 3 1 -9 0 0 0 0 3923 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008862 0 99999 111117005230 0 0 0 1 0 0 0 0 0 0 B.SHABANA,W/O.B.S.SHOLI # 321/A/123/ W.NO-1 0 0 0 0 0 0 0 0 2026-01-05 0 10000396467 0 0 0 0 1 0 0 0 0 0 11 21 2023-06-23 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447892239 5763908418 HH50659 BASAVESWARA TEMPLE MANGER P. KOTRABASAVANAGOUDA #268/185/81/A/268 JOISARKERI 392306 1620 5 LT1 211 0.2400 0 1345 17 1 0 3 1 0 1.9900 0 0 0 3923 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008862 0 99999 2165856713D 0 0 0 1 0 0 0 0 0 0 BASAVESWARA TEMPLE MANGER P. KOTRABASAVANAGOUDA,#268/185/81/A/268 JOISARKERI 0 0 0 0 0 0 0 0 2026-01-05 0 10000396467 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1447892153 5702801000 4052 JAMAL SAB - - - 392306 720 5 LT1 211 0.1200 0 3257 32 1 0 3 1 0 1 0 0 0 3923 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008862 0 99999 111116967605 0 0 0 1 0 0 0 0 0 0 JAMAL SAB,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10000396467 0 0 0 0 1 0 0 0 0 0 12.2500 22 2023-06-30 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4400 2 1447892055 5602801000 4065 NAGARAJA - - - 392306 1060 5 LT1 211 0.3600 0 7945 45 1 0 3 1 0 1 0 0 0 3923 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008862 0 99999 111116836275 0 0 0 0 0 0 0 0 0 0 NAGARAJA,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10000396467 0 0 0 0 1 0 0 0 0 0 22.8300 33 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4400 2 1447892059 5441801000 7154 SHRIMATHI S.M.SOROJAMMA - - - 392306 1600 5 LT1 211 0.2400 0 10868 57 1 0 3 1 46 0 0 0 0 3923 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008862 0 99999 111116946250 0 0 0 1 0 0 0 0 0 0 SHRIMATHI S.M.SOROJAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10000396467 0 0 0 0 1 0 0 0 0 0 92.2500 101 2023-06-30 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1447892109 5421523377 HH53039 KALEM BASHA S/O KHAJA HUSSAIN # 39/179/39 WARD NO-02. BANAGERI ROAD 392306 292 5 LT1 211 0.5000 0 3855 35 1 0 3 0.8700 19 0 0 0 0 3923 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008862 0 99999 BC2509852 0 0 0 1 0 0 0 0 0 0 KALEM BASHA S/O KHAJA HUSSAIN,# 39/179/39 WARD NO-02. BANAGERI ROAD 0 0 0 0 0 0 0 0 2026-01-05 0 10000396467 0 0 0 0 1 0 0 0 0 0 51.4200 57 2023-06-30 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0700 2 1447892074 5320174593 HH53559 K RAVI KUMAR S O SUBBARAYUDU # 328/128 1ST WARD JOYISARAKERI 392306 872 5 LT1 211 2 0 4594 89 1 0 3 0.9300 0 0 0 0 0 3923 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008862 0 99999 BC2690323 0 0 0 2 0 0 0 0 0 0 K RAVI KUMAR S O SUBBARAYUDU,# 328/128 1ST WARD JOYISARAKERI 0 0 0 0 0 0 0 0 2026-01-05 0 10000396467 0 0 0 0 1 0 0 0 0 0 39.4200 49 2023-07-12 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8600 2 1447892236 5265884001 HH52085 S.S.SHETTEPPA S/O BASAVANYAPPA #01 WARD NO-02 BANAGERI ROAD 392306 680 5 LT1 211 1 0 3407 85 1 0 3 0.7400 1 0 0 0 0 3923 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008862 0 99999 BC2071963 0 0 0 1 0 0 0 0 0 0 S.S.SHETTEPPA S/O BASAVANYAPPA,#01 WARD NO-02 BANAGERI ROAD 0 0 0 0 0 0 0 0 2026-01-05 0 10000396467 0 0 0 0 1 0 0 0 0 0 16.5000 27 2023-06-25 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2500 2 1447892067 5241801000 1273 H KRISHNA S/O SIDDAPPA SHETTY - - - 392306 1570 5 LT1 211 0.9000 0 7639 0 1 0 3 1 0 0 0 0 0 3923 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008862 0 99999 111117005030 0 0 0 0 0 0 0 0 0 0 H KRISHNA S/O SIDDAPPA SHETTY,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10000396467 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1447892201 5156641000 14283 K.Madara Sab S/o Malik Sab BANAGEREWORD NO.1 392306 700 5 LT1 211 1 0 11544 75 1 0 3 1 0 1 0 0 500 3923 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008862 ASD to be paid:Rs.500 (ignore if paid) 0 99999 111116882320 0 0 0 1 0 0 0 0 0 0 K.Madara Sab S/o Malik Sab,BANAGEREWORD NO.1 0 0 0 0 0 0 0 0 2026-01-05 0 10000396467 0 0 0 0 1 0 0 0 0 0 48.6700 54 2023-07-05 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1447892068 5141801000 606 A.NARAYANA BHAT - - - 392306 1515 5 LT1 211 0.2400 0 19447 113 1 0 3 1 0 0 0 0 0 3923 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008862 0 99999 111117003232 0 0 0 2 0 0 0 0 0 0 A.NARAYANA BHAT,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10000396467 0 0 0 0 1 0 0 0 0 0 110.0800 121 2023-06-22 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7800 2 1447892108 5102801000 7854 SRI NAZEER - - - 392306 420 5 LT1 211 0.2400 0 6904 42 1 0 3 1 253 1.7600 0 0 350 3923 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008862 ASD to be paid:Rs.350 (ignore if paid) 0 99999 111116953217 0 0 0 2 0 0 0 0 0 0 SRI NAZEER,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10000396467 0 0 0 0 1 0 0 0 0 0 38.5000 49 2023-06-20 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6400 2 1447892095 5002801000 7913 SRI BENNALLI BUDEN SAB - - - 392306 760 5 LT1 211 0.2400 0 11849 107 1 0 3 1 0 1 0 0 370 3923 2026-01-05 0 0 0 2025-12-05 3 0 0 20 0 14008862 ASD to be paid:Rs.370 (ignore if paid) 0 99999 111116937761 0 0 0 2 0 0 0 0 0 0 SRI BENNALLI BUDEN SAB,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10000396467 0 0 0 0 1 0 0 0 0 0 82.2500 90 2023-07-01 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1447892075 4921801000 8926 H.CHANDRASHEKARAPPA D.NO-310/137 1st WARD. JOSHI STREET. 392306 1280 5 LT1 211 0.7500 0 25128 133 1 0 3 1 0 0 0 0 0 3923 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008862 0 99999 111116949602 0 0 0 2 0 0 0 0 0 0 H.CHANDRASHEKARAPPA,D.NO-310/137 1st WARD. JOSHI STREET. 0 0 0 0 0 0 0 0 2026-01-05 0 10000396467 0 0 0 0 1 0 0 0 0 0 148 163 2023-06-27 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7800 2 1447892148 4902801000 4163 B.HUSEN SAB - - - 392306 850 5 LT1 211 0.1600 0 9103 57 1 0 3 1 4 1.2600 0 0 0 3923 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008862 0 99999 111116908110 0 0 0 2 0 0 0 0 0 0 B.HUSEN SAB,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10000396467 0 0 0 0 1 0 0 0 0 0 55.4200 61 2023-06-20 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9800 2 1447892147 4891801000 8289 H DEVARAJ - - - 392306 1360 5 LT1 211 0.4400 0 8031 79 1 0 3 1 0 0 0 0 570 3923 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008862 ASD to be paid:Rs.570 (ignore if paid) 0 99999 111116878170 0 0 0 1 0 0 0 0 0 0 H DEVARAJ,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10000396467 0 0 0 0 1 0 0 0 0 0 36.4200 46 2023-07-23 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2400 2 1447892048 4838635930 HH53945 PYARIMA BI W O ANVAR SAB # 86/192 2ND WARD BANAGERI 392306 411 5 LT1 211 2 0 5032 100 1 0 3 0.9800 0 1 0 0 0 3923 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008862 0 10000 BC2933752 0 0 0 2 0 0 0 0 0 0 PYARIMA BI W O ANVAR SAB,# 86/192 2ND WARD BANAGERI 0 0 0 0 0 0 0 0 2026-01-05 0 10000396467 0 0 0 0 1 0 0 0 0 0 75.6700 83 2023-06-20 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1900 2 1447892081 4825042166 HH53747 SYED ABDUL HADI S O SYED ABDUL LATEEF # 219/77,220/76 1ST WARD HOSAPETE ROAD 392306 1873 5 LT1 211 1 0 4426 62 1 0 3 0.9700 0 0 0 0 0 3923 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008862 0 10000 BC2835001 0 0 0 1 0 0 0 0 0 0 SYED ABDUL HADI S O SYED ABDUL LATEEF,# 219/77,220/76 1ST WARD HOSAPETE ROAD 0 0 0 0 0 0 0 0 2026-01-05 0 10000396467 0 0 0 0 1 0 0 0 0 0 54.5000 60 2023-06-21 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1300 2 1447892049 4731801000 5660 SMT S M SAROJAMMA W/O SANGANATHA SWAMY 3RD WARD 392306 1610 5 LT1 211 0.1600 0 13709 49 1 0 2 0 0 0 0 0 0 3923 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008862 0 99999 111116834426 0 0 0 0 0 0 0 0 0 0 SMT S M SAROJAMMA,W/O SANGANATHA SWAMY 3RD WARD 0 0 0 0 0 0 0 0 2026-01-05 0 10000396467 0 0 0 0 1 0 0 0 0 0 28.8300 39 2023-06-22 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447892047 4702801000 2069 IRANI AZEEZ SAB MIGADDR 2069 392306 490 5 LT1 211 0.2000 0 12153 86 1 0 3 1 0 0 0 0 950 3923 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008862 ASD to be paid:Rs.950 (ignore if paid) 0 99999 111116988427 0 0 0 1 0 0 0 0 0 0 IRANI AZEEZ SAB,MIGADDR 2069 0 0 0 0 0 0 0 0 2026-01-05 0 10000396467 0 0 0 0 1 0 0 0 0 0 101.0800 111 2023-06-20 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2200 2 1447892057 4602801000 4660 K NOORJAN WO K JAKIR HUSEN - - - 392306 1050 5 LT1 211 0.1200 0 7446 61 1 0 3 1 251 1.7400 0 0 0 3923 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008862 0 99999 111116831245 0 0 0 0 0 0 0 0 0 0 K NOORJAN WO K JAKIR HUSEN,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10000396467 0 0 0 0 1 0 0 0 0 0 42 52 2023-06-26 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4600 2 1447892183 4567051262 HH50224 U.G. SHARANAPPA S/O REVANA SIDDAPPA #217/78 HOSPETH ROAD HARAPANAHALLI 392306 1760 5 LT1 211 0.2400 0 3195 2 1 0 3 1 154 1 0 0 0 3923 2026-01-05 0 0 0 2025-12-05 3 0 0 20 0 14008862 0 99999 111116830005 0 0 0 1 0 0 0 0 0 0 U.G. SHARANAPPA S/O REVANA SIDDAPPA,#217/78 HOSPETH ROAD HARAPANAHALLI 0 0 0 0 0 0 0 0 2026-01-05 0 10000396467 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1447892092 4541801000 1532 M SUDARSHAN MURTHY SO M NARAYANARAO S/O M NARAYANA RAO, 308/137A 1 ST WARD, JOSHI STREET 392306 1310 5 LT1 211 0.2000 0 1139 0 1 0 3 1 145 1 0 0 0 3923 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008862 0 99999 111116881685 0 0 0 1 0 0 0 0 0 0 M SUDARSHAN MURTHY SO M NARAYANARAO,S/O M NARAYANA RAO, 308/137A 1 ST WARD, JOSHI STREET 0 0 0 0 0 0 0 0 2026-01-05 0 10000396467 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1447892142 4502801000 AEH102 A RAJAQ SAB MIGADDR AEH102 392306 450 5 LT1 211 5.6000 0 17773 118 1 0 3 1 -164 0 0 0 0 3923 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008862 0 99999 111116940299 0 0 0 2 0 0 0 0 0 0 A RAJAQ SAB,MIGADDR AEH102 0 0 0 0 0 0 0 0 2026-01-05 0 10000396467 0 0 0 0 1 0 0 0 0 0 121.7500 134 2023-06-23 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6800 2 1447892230 4454928856 HH56612 ARANI RAJA SAB S/O ARANI RAJJU SAB,DOOR NO 72, 2ND WARD,BANAGERI, HARAPANAHALLI 392306 371 5 LT1 211 1 0 553 37 1 0 3 0.9500 54 1 0 0 0 3923 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008862 0 9999 69960778 0 0 0 1 0 0 0 0 0 0 ARANI RAJA SAB,S/O ARANI RAJJU SAB,DOOR NO 72, 2ND WARD,BANAGERI, HARAPANAHALLI 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-21 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2200 2 1447892229 4441801000 638 ABDUL ATNAH SAB - - - 392306 300 5 LT1 211 0.1200 0 13330 52 1 0 3 1 329 2.7600 0 0 0 3923 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008862 0 99999 111116999646 0 0 0 2 0 0 0 0 0 0 ABDUL ATNAH SAB,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10000396467 0 0 0 0 1 0 0 0 0 0 113.6700 125 2023-06-29 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1447892086 4431801000 4083 SRI H LINGAMALLARI - - - 392306 170 5 LT1 211 0.4800 0 16035 82 1 0 3 1 -140 0 0 0 0 3923 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008862 0 99999 111116914713 0 0 0 1 0 0 0 0 0 0 SRI H LINGAMALLARI,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10000396467 0 0 0 0 1 0 0 0 0 0 110.9200 122 2023-07-07 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1447892145 4402801000 8309 H DEVARAJ - - - 392306 1350 5 LT1 211 0.4400 0 7047 26 1 0 3 1 0 0 0 0 780 3923 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008862 ASD to be paid:Rs.780 (ignore if paid) 0 99999 111116946183 0 0 0 2 0 0 0 0 0 0 H DEVARAJ,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10000396467 0 0 0 0 1 0 0 0 0 0 20.7500 31 2023-10-23 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1447892159 4296925779 HH50227 U.G. SHARANAPPA S/O REVANASIDDAPPA #217/78 HOSPETH ROAD 392306 1740 5 LT1 211 0.3400 0 3891 3 1 0 3 1 -11 0 0 0 0 3923 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008862 0 99999 111116943002 0 0 0 1 0 0 0 0 0 0 U.G. SHARANAPPA S/O REVANASIDDAPPA,#217/78 HOSPETH ROAD 0 0 0 0 0 0 0 0 2026-01-05 0 10000396467 0 0 0 0 1 0 0 0 0 0 63.2500 70 2023-10-08 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1447892251 4241801000 1722 P SIDHAPPA - - - 392306 1530 5 LT1 211 0.3600 0 15189 124 1 0 3 1 0 0 0 0 0 3923 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008862 0 99999 111116897472 0 0 0 1 0 0 0 0 0 0 P SIDHAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10000396467 0 0 0 0 1 0 0 0 0 0 92.9200 102 2023-06-25 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2200 2 1447892132 4102801000 6420 KAMPLI SUBAN - - - 392306 1200 5 LT1 211 0.3200 0 7527 65 1 0 3 1 0 0 0 0 0 3923 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008862 0 99999 111116968103 0 0 0 2 0 0 0 0 0 0 KAMPLI SUBAN,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10000396467 0 0 0 0 1 0 0 0 0 0 36.6700 47 2023-06-22 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5800 2 1447892052 4002801000 7914 SRI SANNA BUDEN SAB - - - 392306 830 5 LT1 211 0.2400 0 12302 82 1 0 3 1 -2 0 0 0 0 3923 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008862 0 99999 111116914388 0 0 0 1 0 0 0 0 0 0 SRI SANNA BUDEN SAB,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10000396467 0 0 0 0 1 0 0 0 0 0 78.1700 86 2023-06-20 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1447892250 3940801000 668 SRI H HANUMANTHAPPA - - - 392306 1640 5 LT1 211 0.1200 0 1956 23 1 0 3 1 0 0 0 0 0 3923 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008862 0 99999 111117008220 0 0 0 0 0 0 0 0 0 0 SRI H HANUMANTHAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10000396467 0 0 0 0 1 0 0 0 0 0 17.7500 28 2023-06-26 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1447892155 3902801000 4653 M.PAKKEERAPPA - - - 392306 1330 5 LT1 211 0.2000 0 6852 120 1 0 3 1 0 0 0 0 680 3923 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008862 ASD to be paid:Rs.680 (ignore if paid) 0 99999 111116910933 0 0 0 2 0 0 0 0 0 0 M.PAKKEERAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10000396467 0 0 0 0 1 0 0 0 0 0 48.4200 53 2023-07-06 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6600 2 1447892151 3891801000 8290 H DEVARAJ - - - 392306 1370 5 LT1 211 0.4400 0 9124 75 1 0 3 1 0 1 0 0 650 3923 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008862 ASD to be paid:Rs.650 (ignore if paid) 0 99999 111116895335 0 0 0 2 0 0 0 0 0 0 H DEVARAJ,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10000396467 0 0 0 0 1 0 0 0 0 0 52.9200 58 2023-07-14 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7200 2 1447892125 3802801000 1521 IMAMALI SAB - - - 392306 660 5 LT1 211 0.2000 0 6815 0 1 0 3 1 -14 0 0 0 0 3923 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008862 0 99999 111116911674 0 0 0 1 0 0 0 0 0 0 IMAMALI SAB,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10000396467 0 0 0 0 1 0 0 0 0 0 42.9200 53 2023-06-22 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1447892084 3731801000 6715 P SIDDAPPA - - - 392306 1520 5 LT1 211 0.4200 0 4388 118 1 0 3 1 482 2.9200 0 0 0 3923 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008862 0 9999999 100000103467D 0 0 0 1 0 0 0 0 0 0 P SIDDAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10000396467 0 0 0 0 1 0 0 0 0 0 80 88 2023-06-27 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1447892126 3702801000 6261 A.ZAKEER M/O KUTIJABEE - - - 392306 480 5 LT1 211 0.1200 0 1268 19 1 0 3 0.9800 135 1.2700 0 0 0 3923 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008862 0 9999999 BD0926719 0 0 0 0 0 0 0 0 0 0 A.ZAKEER M/O KUTIJABEE,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10000396467 0 0 0 0 1 0 0 0 0 0 15.5000 26 2023-06-23 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 2 1447892123 3691801000 AEH543 M. Mehaboob sab S/O NANNE SAB NEAR SHANLEAR MUTT 392306 1320 5 LT1 211 3 0 5099 162 1 0 3 0.9400 0 0 0 0 420 3923 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008862 ASD to be paid:Rs.420 (ignore if paid) 0 9999999 67456770 0 0 0 2 0 0 0 0 0 0 M. Mehaboob sab,S/O NANNE SAB NEAR SHANLEAR MUTT 0 0 0 0 0 0 0 0 2026-01-05 0 10000396467 0 0 0 0 1 0 0 0 0 0 213.5000 0 2023-07-05 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0300 2 1447892122 3602801000 3569 H.LINGAPPA - - - 392306 1410 5 LT1 211 0.2400 0 5038 7 1 0 3 1 264 1.3300 0 0 0 3923 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008862 0 99999 111117005538 0 0 0 0 0 0 0 0 0 0 H.LINGAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10000396467 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1447892121 3502801000 HH158 H LINGAPPA MIGADDR HH158 392306 1420 5 LT1 211 3 0 21739 122 1 0 3 1 0 0 0 0 0 3923 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008862 0 99999 111116997864 0 0 0 2 0 0 0 0 0 0 H LINGAPPA,MIGADDR HH158 0 0 0 0 0 0 0 0 2026-01-05 0 10000396467 0 0 0 0 1 0 0 0 0 0 105.3300 116 2023-07-09 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8500 2 1447892135 3496900800 HH50205 H. LINGAMALLARI BHAT S/O GUNDA BHAT #227 JOYISARA KERI 392306 180 5 LT1 211 0.5000 0 947 21 1 0 3 0.8200 -24 0 0 0 0 3923 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008862 0 9999999 67457233 0 0 0 1 0 0 0 0 0 0 H. LINGAMALLARI BHAT S/O GUNDA BHAT,#227 JOYISARA KERI 0 0 0 0 0 0 0 0 2026-01-05 0 10000396467 0 0 0 0 1 0 0 0 0 0 18.7500 29 2023-07-02 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7600 2 1447892228 3441801000 1482 S CHAMAN SAB - - - 392306 320 5 LT1 211 0.1200 0 12024 72 1 0 3 1 0 0 0 0 0 3923 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008862 0 99999 111116827634 0 0 0 0 0 0 0 0 0 0 S CHAMAN SAB,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10000396467 0 0 0 0 1 0 0 0 0 0 41.3300 51 2023-06-18 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1447892210 3241801000 330 THIMANA BHATT MIGADDR 330 392306 1560 5 LT1 211 0.1600 0 6154 21 1 0 3 1 0 0 0 0 0 3923 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008862 0 99999 111116904946 0 0 0 0 0 0 0 0 0 0 THIMANA BHATT,MIGADDR 330 0 0 0 0 0 0 0 0 2026-01-05 0 10000396467 0 0 0 0 1 0 0 0 0 0 14.7500 25 2023-07-03 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1447892078 3110880000 4226 SRI A SHUBHASHCHANDRA MIGADDR 4226 392306 1870 5 LT1 211 0.2400 0 6536 46 1 0 3 1 -6 0 0 0 0 3923 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008862 0 99999 111116949318 0 0 0 1 0 0 0 0 0 0 SRI A SHUBHASHCHANDRA,MIGADDR 4226 0 0 0 0 0 0 0 0 2026-01-05 0 10000396467 0 0 0 0 1 0 0 0 0 0 39.8300 50 2023-06-22 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2200 2 1447892080 3102801000 AEH83 A Kedarappa MIGADDR AEH83 392306 1040 5 LT1 211 0.8000 0 7308 76 1 0 3 1 0 1 0 0 0 3923 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008862 0 99999 111116831791 0 0 0 1 0 0 0 0 0 0 A Kedarappa,MIGADDR AEH83 0 0 0 0 0 0 0 0 2026-01-05 0 10000396467 0 0 0 0 1 0 0 0 0 0 51.0800 56 2023-06-20 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1447892096 2902801000 3720 MAKARABBI IBRAHIM SAB - - - 392306 860 5 LT1 211 0.2400 0 20520 103 1 0 2 0 106 0 0 0 0 3923 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008862 0 99999 111117002936 0 0 0 0 0 0 0 0 0 0 MAKARABBI IBRAHIM SAB,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10000396467 0 0 0 0 1 0 0 0 0 0 109.9200 121 2023-06-26 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447892082 2802801000 2723 BUDEN SAB - - - 392306 560 5 LT1 211 0.2000 0 10520 57 1 0 3 1 -285 0 0 0 0 3923 2026-01-05 0 0 0 2025-12-05 3 0 0 20 0 14008862 LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 99999 111116944473 0 0 0 0 0 0 0 0 0 0 BUDEN SAB,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10000396467 0 0 0 0 1 0 0 0 0 0 76.4200 84 2023-06-28 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1447892079 2791801000 12558 A.UMA MAHESWARI. W/O.K.ASHOKAPPA. # 337/134/A2 W-NO-1 392306 1020 5 LT1 211 0.9800 0 358 87 1 0 3 0.9500 0 0 0 0 0 3923 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008862 0 9999999 69944373 0 0 0 1 0 0 0 0 0 0 A.UMA MAHESWARI.,W/O.K.ASHOKAPPA. # 337/134/A2 W-NO-1 0 0 0 0 0 0 0 0 2026-01-05 0 10000396467 0 0 0 0 1 0 0 0 0 0 63.5800 70 2023-06-22 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 2 1447892063 2707912868 HH50222 U.G. SHARANAPPA S/O REVANASIDDAPPA #217/78 HOSPETH ROAD 392306 1810 5 LT1 211 0.3400 0 4512 17 1 0 3 1 -148 0 0 0 0 3923 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008862 0 99999 111116979273 0 0 0 0 0 0 0 0 0 0 U.G. SHARANAPPA S/O REVANASIDDAPPA,#217/78 HOSPETH ROAD 0 0 0 0 0 0 0 0 2026-01-05 0 10000396467 0 0 0 0 1 0 0 0 0 0 18.5800 29 2023-07-01 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1447892066 2702801000 5080 VALI BHASHA MIGADDR 5080 392306 440 5 LT1 211 0.1200 0 978 11 1 0 3 0.9800 -64 0 0 0 0 3923 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008862 0 9999999 BD1112875 0 0 0 0 0 0 0 0 0 0 VALI BHASHA,MIGADDR 5080 0 0 0 0 0 0 0 0 2026-01-05 0 10000396467 0 0 0 0 1 0 0 0 0 0 20.6700 31 2023-06-22 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1447892191 2653426170 HH51033 U.G. SHARANAPPA S/O REVANASIDDAPPA #217/78 HOSPETH ROAD 392306 1730 5 LT1 211 0.3400 0 3858 44 1 0 3 1 320 2.7500 0 0 0 3923 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008862 0 99999 111116882440 0 0 0 0 0 0 0 0 0 0 U.G. SHARANAPPA S/O REVANASIDDAPPA,#217/78 HOSPETH ROAD 0 0 0 0 0 0 0 0 2026-01-05 0 10000396467 0 0 0 0 1 0 0 0 0 0 11.7500 22 2023-07-15 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1447892106 2610777213 HH56613 ARANI RAJA SAB S/O ARANI RAJJU SAB,DOOR NO 72, 2ND WARD,BANAGERI, HARAPANAHALLI 392306 372 5 LT1 211 1 0 819 78 1 0 3 0.8600 -4 0 0 0 0 3923 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008862 0 10000 69960779 0 0 0 2 0 0 0 0 0 0 ARANI RAJA SAB,S/O ARANI RAJJU SAB,DOOR NO 72, 2ND WARD,BANAGERI, HARAPANAHALLI 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-16 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6400 2 1447892107 2602801000 768 K.IMAM SAB - - - 392306 390 5 LT1 211 0.2800 0 16186 165 1 0 3 1 -27 3.5400 0 0 1590 3923 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008862 ASD to be paid:Rs.1590 (ignore if paid) 0 99999 111116913777 0 0 0 1 0 0 0 0 0 0 K.IMAM SAB,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10000396467 0 0 0 0 1 0 0 0 0 0 126.1700 139 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447892046 2502801000 AEH375 L J NAIK MIGADDR AEH375 392306 1030 5 LT1 211 2 0 15798 106 1 0 3 1 0 0 0 0 0 3923 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008862 0 99999 111116950022 0 0 0 1 0 0 0 0 0 0 L J NAIK,MIGADDR AEH375 0 0 0 0 0 0 0 0 2026-01-05 0 10000396467 0 0 0 0 1 0 0 0 0 0 54.5000 60 2023-06-25 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1447892184 2441801000 4528 JAMAL SAB - - 2- 392306 340 5 LT1 211 0.2000 0 11792 148 1 0 3 1 0 0 0 0 400 3923 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008862 ASD to be paid:Rs.400 (ignore if paid) 0 99999 111116916470 0 0 0 2 0 0 0 0 0 0 JAMAL SAB,- - 2- 0 0 0 0 0 0 0 0 2026-01-05 0 10000396467 0 0 0 0 1 0 0 0 0 0 96.1700 106 2023-08-05 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5600 2 1447892186 2431801000 4081 SRI H SHIVASHANKARBHATTA - - - 392306 150 5 LT1 211 0.4800 0 11322 34 1 0 3 1 -58 0 0 0 0 3923 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008862 0 99999 111116828867 0 0 0 0 0 0 0 0 0 0 SRI H SHIVASHANKARBHATTA,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10000396467 0 0 0 0 1 0 0 0 0 0 52.4200 58 2023-07-13 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1447892076 2402801000 6158 CHANDA BUDEN SAB - - - 392306 540 5 LT1 211 0.2000 0 7176 32 1 0 3 1 77 1 0 0 0 3923 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008862 0 99999 111116899796 0 0 0 1 0 0 0 0 0 0 CHANDA BUDEN SAB,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10000396467 0 0 0 0 1 0 0 0 0 0 29.4200 39 2023-07-07 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2800 2 1447892115 2341801000 5721 K.PRAKASH M/O NAGAMMA - - - 392306 240 5 LT1 211 0.1200 0 1804 25 1 0 3 0.9400 -121 0 0 0 0 3923 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008862 0 9999999 BD1087035 0 0 0 0 0 0 0 0 0 0 K.PRAKASH M/O NAGAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10000396467 0 0 0 0 1 0 0 0 0 0 33.7500 44 2023-06-22 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1447892085 2294604756 HH53522 BENNIHALLI HUSEN SAB S O B BUDEN SAB # 521/116 2ND WARD BANAGERI 392306 851 5 LT1 211 1 0 2735 29 1 0 3 0.7700 68 0 0 0 230 3923 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008862 ASD to be paid:Rs.230 (ignore if paid) 0 99999 BC2665272 0 0 0 0 0 0 0 0 0 0 BENNIHALLI HUSEN SAB S O B BUDEN SAB,# 521/116 2ND WARD BANAGERI 0 0 0 0 0 0 0 0 2026-01-05 0 10000396467 0 0 0 0 1 0 0 0 0 0 48.0800 53 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 2 1447892130 2271801000 3428 B IMAM SAB - - - 392306 330 5 LT1 211 0.2400 0 6104 96 1 0 3 1 0 0 0 0 0 3923 2026-01-05 3 0 0 2025-12-05 3 0 0 0 0 14008862 0 99999 2021-08-12 111116951236 0 0 0 0 0 0 0 0 0 0 B IMAM SAB,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10000396467 0 0 0 0 1 0 0 0 0 0 58.0800 64 2023-06-22 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 2 1447892176 2241801000 2596 H PARAMESWARAPPA - - - 392306 1510 5 LT1 211 0.2000 0 9129 23 1 0 3 1 0 0 0 0 0 3923 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008862 0 99999 111116882530 0 0 0 1 0 0 0 0 0 0 H PARAMESWARAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10000396467 0 0 0 0 1 0 0 0 0 0 71.7500 79 2023-08-31 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447892208 2220880000 5545 TUMMUNABI - - - 392306 280 5 LT1 211 0.2400 0 11071 72 1 0 3 1 0 0 0 0 0 3923 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008862 0 99999 111116905987 0 0 0 1 0 0 0 0 0 0 TUMMUNABI,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10000396467 0 0 0 0 1 0 0 0 0 0 32.9200 43 2023-08-03 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4400 2 1447892203 2141801000 1872 H KRISHNA S/O SIDDAPPA SHETTY - - - 392306 1590 5 LT1 211 0.1200 0 1173 0 1 0 3 1 0 0 0 0 0 3923 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008862 0 99999 111116898556 0 0 0 0 0 0 0 0 0 0 H KRISHNA S/O SIDDAPPA SHETTY,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10000396467 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1447892089 2102801000 6377 MULIMANI JAHANGIR Sab - - - 392306 710 5 LT1 211 0.1600 0 9070 128 1 0 3 0.9100 -9 0 0 0 0 3923 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008862 0 10000 BD1062044 0 0 0 1 0 0 0 0 0 0 MULIMANI JAHANGIR Sab,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10000396467 0 0 0 0 1 0 0 0 0 0 146.8300 162 2023-06-20 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4100 2 1447892090 2086811157 HH53558 K RAVI KUMAR S O SUBBARAYUDU # 328/128 1ST WARD JOYISARAKERI 392306 871 5 LT1 211 2 0 8576 100 1 0 3 0.8900 -284 0 0 0 270 3923 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008862 ASD to be paid:Rs.270 (ignore if paid) 0 99999 BC2690322 0 0 0 2 0 0 0 0 0 0 K RAVI KUMAR S O SUBBARAYUDU,# 328/128 1ST WARD JOYISARAKERI 0 0 0 0 0 0 0 0 2026-01-05 0 10000396467 0 0 0 0 1 0 0 0 0 0 96.5000 106 2023-08-05 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9300 2 1447892207 2031801000 54 H.ANNATASOMAYAJE (SHANKARMATA) MIGADDR 54 392306 200 5 LT1 211 0.2400 0 19029 1 1 0 3 1 0 0 0 0 0 3923 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008862 0 99999 111116909480 0 0 0 0 0 0 0 0 0 0 H.ANNATASOMAYAJE (SHANKARMATA),MIGADDR 54 0 0 0 0 0 0 0 0 2026-01-05 0 10000396467 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1447892214 4266611598 HPTL2567 VIDYASRIHARSHA K JOYISARAGERE NEAR SHANKAR MATT HOSAPETE ROAD 392306 191 5 1LT7A 710 1 0 610 36 1 0 3 0.9500 0 13.7700 0 0 0 3923 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008862 0 1000000 69990851 0 0 0 3 0 0 0 0 0 0 VIDYASRIHARSHA K,JOYISARAGERE NEAR SHANKAR MATT HOSAPETE ROAD 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8500 2 1447892178 6092514529 HPTL2605 H KRISHNA DOR NO 265/82 1ST WARD JOSHI STRRT HOSPETE ROAD 392306 1569 5 1LT7A 710 2 0 1668 9 1 0 3 0 -10469 0 0 0 0 3923 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008862 0 1000000 1B8528543241 0 0 0 0 0 0 0 0 0 0 H KRISHNA,DOR NO 265/82 1ST WARD JOSHI STRRT HOSPETE ROAD 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 1 327 1.9980 2 1447892211 5272640163 HH50220 U.G. SHARANAPPA S/O REVANSIDDAPPA #217/78 HOSPETH ROAD 392306 1860 5 LT3A 311 0.2400 0 1814 0 1 0 3 1 0 0 0 0 0 3923 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008862 0 99999 111116950486 0 0 0 0 0 0 0 0 1 0 U.G. SHARANAPPA S/O REVANSIDDAPPA,#217/78 HOSPETH ROAD 0 0 0 0 0 0 0 0 2026-01-05 0 10000396467 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 2 1447892144 4495225411 HH51269 VENKANAGOUDA S/O RUDRAGOUDA #233/68 JOYISARAKERI 392306 100 5 LT3A 311 0.2400 0 1008 21 1 0 3 1 0 0 0 0 0 3923 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008862 0 99999 111116913483 0 0 0 0 0 0 0 0 1 0 VENKANAGOUDA S/O RUDRAGOUDA,#233/68 JOYISARAKERI 0 0 0 0 0 0 0 0 2026-01-05 0 10000396467 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1447892073 4125221055 HH50100 U.G. SHARANAPPA S/O REVANASIDDAPPA #217/78 HOSPETH ROAD 392306 1700 5 LT3A 311 0.2400 0 3606 54 1 0 3 1 0 0 0 0 0 3923 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008862 0 99999 111116027068D 0 0 0 0 0 0 0 0 1 0 U.G. SHARANAPPA S/O REVANASIDDAPPA,#217/78 HOSPETH ROAD 0 0 0 0 0 0 0 0 2026-01-05 0 10000396467 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1447892133 4104737633 HH50059 P. LEELAVATHI W/O P. CHANDRAPPA #222/1/206 JOYISARAKERI 392306 1900 5 LT3A 311 0.2400 0 1063 8 1 0 3 1 0 0 0 0 0 3923 2026-01-05 0 0 0 2025-12-05 1 0 0 0 0 14008862 0 1000000 100004580973 0 0 0 1 0 0 0 0 1 0 P. LEELAVATHI W/O P. CHANDRAPPA,#222/1/206 JOYISARAKERI 0 0 0 0 0 0 0 0 2026-01-05 0 10000396467 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7700 2 1447892104 3424389705 HH51956 KALAPUTRA NIGEBANI S/O D.VENKANAGOUDA # 230/70 WARD NO-01 JOISARAKERI 392306 122 5 LT3A 311 0.5000 0 446 1 1 0 3 0.9600 243 1.2300 0 0 0 3923 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008862 0 999999 BC2040232 0 0 0 0 0 0 0 0 1 0 KALAPUTRA NIGEBANI S/O D.VENKANAGOUDA,# 230/70 WARD NO-01 JOISARAKERI 0 0 0 0 0 0 0 0 2026-01-05 0 10000396467 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1447892177 3159830549 HH53107 H MAHABOOB BASHA S/O USMAN SAB #240/68/A 1st WARD 392306 11 5 LT3A 311 1 0 2077 1 1 0 3 0.9900 449 3.4100 0 0 0 3923 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008862 0 999999 BD0878022 0 0 0 0 0 0 0 0 1 0 H MAHABOOB BASHA,S/O USMAN SAB #240/68/A 1st WARD 0 0 0 0 0 0 0 0 2026-01-05 0 10000396467 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1447892194 2990801000 8256 KUMBARA BETTAPPA - - - 392306 81 5 LT3A 311 0.2500 0 345 25 1 0 3 0.6400 0 0 0 0 0 3923 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008862 0 9999999 BD1062668 0 0 0 0 0 0 0 0 1 0 KUMBARA BETTAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10000396467 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 2 1447892199 1954004100 HH53453 SYED ABDUL HADI S O SYED ABDUL LATEEF # 219/77 , 220/76 1ST WARD HOSAPETE ROAD HARAPANAHALLI 392306 1872 5 LT3A 311 1 0 1894 37 1 0 3 0.9900 0 0 0 0 0 3923 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008862 0 999999 BD0917037 0 0 0 0 0 0 0 0 1 0 SYED ABDUL HADI S O SYED ABDUL LATEEF,# 219/77 , 220/76 1ST WARD HOSAPETE ROAD HARAPANAHALLI 0 0 0 0 0 0 0 0 2026-01-05 0 10000396467 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4600 2 1447892061 1767751152 HH53285 A SHAHAJAD BI W/O A AMEER JAN SAB # 76/181/177/76 2nd WARD 392306 322 5 LT3A 311 1 0 404 3 1 0 3 0.5000 0 1 0 0 0 3923 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008862 0 999999 BD0915782 0 0 0 0 0 0 0 0 1 0 A SHAHAJAD BI,W/O A AMEER JAN SAB # 76/181/177/76 2nd WARD 0 0 0 0 0 0 0 0 2026-01-05 0 10000396467 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2