1456860429 8655102000 19969 SMT NEELAMMA C/O DHYAMA NAIKA KALIDASANAGAR 392107 146 5 LT1 211 1 0 9846 57 1 0 3 0 1 0 0 0 0 3921 2026-02-05 0 0 0 2026-01-05 2 0 0 0 0 14008607 0 9999999 100001334628 0 0 0 0 0 0 0 0 0 0 SMT NEELAMMA,C/O DHYAMA NAIKA KALIDASANAGAR 0 0 0 0 0 0 0 0 2026-02-05 0 10002021090 0 0 0 0 1 0 0 0 0 0 52.9200 58 2023-07-05 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1456860412 8621522847 39855 SRI K M KHASIM SAB S/O IMAM SAB OPP THIPPE RUDRA SCHOOL 2ND MAIN,5TH CROSS 392107 0 5 LT1 211 1 0 3054 66 1 0 3 1 0 1.8400 0 0 460 3921 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14008607 ASD to be paid:Rs.460 (ignore if paid) 0 10000 111113592576 0 0 0 1 0 0 0 0 0 0 SRI K M KHASIM SAB S/O IMAM SAB,OPP THIPPE RUDRA SCHOOL 2ND MAIN,5TH CROSS 0 0 0 0 0 0 0 0 2026-02-05 0 10002021090 0 0 0 0 1 0 0 0 0 0 38.0800 48 2023-06-19 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1456860411 8601534210 AEH35924 SRI SYED NAWAB S/O SYED AHAMED SAB 5TH MAIN,2ND CROSS KALIDASA NAGARA 392107 650 5 LT1 211 1 0 3785 14 1 0 3 0.9700 0 1 0 0 0 3921 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14008607 0 99999 BC2472022 0 0 0 2 0 0 0 0 0 0 SRI SYED NAWAB S/O SYED AHAMED SAB,5TH MAIN,2ND CROSS KALIDASA NAGARA 0 0 0 0 0 0 0 0 2026-02-05 0 10002021090 0 0 0 0 1 0 0 0 0 0 45.3300 55 2026-01-06 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2100 2 1456860494 8580395514 39563 RAHIM KHAN SO MAHABOOB KHAN DOOR NO-349/17 NEAR THIPPERUDRA SWAMY SCHOOL 392107 351 5 LT1 211 1 0 2731 31 1 0 3 0.9400 -34 0 0 0 330 3921 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14008607 ASD to be paid:Rs.330 (ignore if paid) 0 99999 BC3020487 0 0 0 1 0 0 0 0 0 0 RAHIM KHAN SO MAHABOOB KHAN,DOOR NO-349/17 NEAR THIPPERUDRA SWAMY SCHOOL 0 0 0 0 0 0 0 0 2026-02-05 0 10002021090 0 0 0 0 1 0 0 0 0 0 39.5000 50 2023-06-19 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5700 2 1456860416 8401146970 23221 Sri THAUPHIQ AHAMED S/O ABDUL VAHAB SAB KALIDASANAGARA 1 ST MAIN, 2 ND CROSS 392107 84 5 LT1 211 0.5000 0 13536 76 1 0 3 1 -1 0 0 0 0 3921 2026-02-05 0 0 0 2026-01-05 1 0 0 0 0 14008607 0 1000000 100004582543 0 0 0 1 0 0 0 0 0 0 Sri THAUPHIQ AHAMED S/O ABDUL VAHAB SAB,KALIDASANAGARA 1 ST MAIN, 2 ND CROSS 0 0 0 0 0 0 0 0 2026-02-05 0 10002021090 0 0 0 0 1 0 0 0 0 0 94.1700 104 2023-06-25 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1456860417 8394302221 32238 K.SUDHAKAR SHETTY S/O SANJEEV SHETTY ASESSMENT NO-4546/4555/4546 KHALIDASANAGARA 392107 156 5 LT1 211 1 0 4458 51 1 0 3 0.9600 59 1 0 0 0 3921 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14008607 0 99999 BC2040689 0 0 0 0 0 0 0 0 0 0 K.SUDHAKAR SHETTY S/O SANJEEV SHETTY,ASESSMENT NO-4546/4555/4546 KHALIDASANAGARA 0 0 0 0 0 0 0 0 2026-02-05 0 10002021090 0 0 0 0 1 0 0 0 0 0 44.3300 54 2025-11-22 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1456860577 8380638739 26873 Kum NAYEEM KHANAM D/O MOHAMMED ILIYAS KHAN ASSESMENT NO:2814/2821/2814 1ST CROSS 1ST MAIN 392107 89 5 LT1 211 0.7500 0 3754 119 1 0 3 1 287 4.4700 0 0 0 3921 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14008607 0 10000 111115568859 0 0 0 1 0 0 0 0 0 0 Kum NAYEEM KHANAM D/O MOHAMMED ILIYAS KHAN,ASSESMENT NO:2814/2821/2814 1ST CROSS 1ST MAIN 0 0 0 0 0 0 0 0 2026-02-05 0 10002021090 0 0 0 0 1 0 0 0 0 0 39.7500 50 2023-06-28 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1456860525 8355102000 18739 .SMT,IMAMBI .SMT,IMAMBI KALIDASA NAGARA 392107 18 5 LT1 211 1 0 11657 94 1 0 3 0 13 0 0 0 0 3921 2026-02-05 0 0 0 2026-01-05 2 0 0 0 0 14008607 0 9999999 100001334272 0 0 0 0 0 0 0 0 0 0 .SMT,IMAMBI,.SMT,IMAMBI KALIDASA NAGARA 0 0 0 0 0 0 0 0 2026-02-05 0 10002021090 0 0 0 0 1 0 0 0 0 0 89.1700 98 2023-06-23 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1456860527 8349748701 23223 Sri THAUPHIQ AHAMED S/O ABDUL VAHAB SAB KALIDASA NAGARA 1 ST MAIN, 2 ND CROSS 392107 86 5 LT1 211 0.5000 0 12032 68 1 0 3 1 523 7.3100 0 0 0 3921 2026-02-05 0 0 0 2026-01-05 1 0 0 0 0 14008607 0 1000000 111113331378 0 0 0 1 0 0 0 0 0 0 Sri THAUPHIQ AHAMED S/O ABDUL VAHAB SAB,KALIDASA NAGARA 1 ST MAIN, 2 ND CROSS 0 0 0 0 0 0 0 0 2026-02-05 0 10002021090 0 0 0 0 1 0 0 0 0 0 68.9200 76 2023-06-23 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1456860413 8302588529 39318 SRI PRABHUDEVA.D.U SO UMAPATHY.D.G. SITE NO-42, NEAR GANESH TEMPLE & THIPPERUDRASWAMY SCHOOL KALIDASANAGARA, HARIHARA 392107 758 5 LT1 211 2 0 541 3 1 0 3 0 271 2.4800 0.2000 0 0 3921 2026-02-05 0 0 0 2025-12-05 3 0 0 0 0 14008607 0 99999 111112858810 0 0 0 0 0 0 0 0 0 0 SRI PRABHUDEVA.D.U SO UMAPATHY.D.G.,SITE NO-42, NEAR GANESH TEMPLE & THIPPERUDRASWAMY SCHOOL KALIDASANAGARA, HARIHARA 0 0 0 0 0 0 0 0 2026-02-05 0 10002021090 0 0 0 0 1 0 0 0 0 0 25.6700 36 2023-07-12 2025-12-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456860477 8232479812 33406 SMT GEETHA K W/O R KRISHNAKANTH ASST NO:4546/4555/4546 NEAR GANESH TEMPLE 392107 178 5 LT1 211 1 0 6873 60 1 0 3 0.9200 72 0 0 0 0 3921 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14008607 0 9999 BC2207571 0 0 0 1 0 0 0 0 0 0 SMT GEETHA K W/O R KRISHNAKANTH,ASST NO:4546/4555/4546 NEAR GANESH TEMPLE 0 0 0 0 0 0 0 0 2026-02-05 0 10002021090 0 0 0 0 1 0 0 0 0 0 89.1700 98 2023-06-25 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1500 2 1456860479 8228537063 35927 SRI SYED NAWAB S/O SYED AHAMED SAB 5TH MAIN,2ND CROSS D KALIDASA NAGARA 392107 653 5 LT1 211 1 0 6372 49 1 0 3 0.9500 -30 0 0 0 590 3921 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14008607 ASD to be paid:Rs.590 (ignore if paid) 0 99999 BC2602847 0 0 0 1 0 0 0 0 0 0 SRI SYED NAWAB S/O SYED AHAMED SAB,5TH MAIN,2ND CROSS D KALIDASA NAGARA 0 0 0 0 0 0 0 0 2026-02-05 0 10002021090 0 0 0 0 1 0 0 0 0 0 89 98 2023-06-23 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5800 2 1456860372 8194837417 44089 SMT LAXMAMMA W/O HANUMANTHAPPA K ASST NO:54360-17-81/5360 1 ST MAIN 3 RD CROSS 392107 1 5 LT1 211 1 0 1991 66 1 0 3 0.9400 0 3.1300 0 0 280 3921 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14008607 ASD to be paid:Rs.280 (ignore if paid) 0 1000000 67405731 0 0 0 1 0 0 0 0 0 0 SMT LAXMAMMA W/O HANUMANTHAPPA K,ASST NO:54360-17-81/5360 1 ST MAIN 3 RD CROSS 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-13 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1600 2 1456860459 1055102000 21129 SRI.B.Y.RAMU S/O.YALLAPPA SRI GURU TIPPERUDRA HIGH SHOOL 392107 33 5 LT1 211 0.5000 0 7509 38 1 0 3 0 0 0 0 0 230 3921 2026-02-05 0 0 0 2026-01-05 2 0 0 0 0 14008607 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 100001334136 0 0 0 0 0 0 0 0 0 0 SRI.B.Y.RAMU,S/O.YALLAPPA SRI GURU TIPPERUDRA HIGH SHOOL 0 0 0 0 0 0 0 0 2026-02-05 0 10002021090 0 0 0 0 1 0 0 0 0 0 30.9200 41 2023-06-24 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1456860374 1004209000 24984 JUNJAPPA ANTRAVALLI S/O DILLEPPA 2 ND MAIN, 2 ND CROSS, K DIVISION , KALIDASA NAGARA , HARIHARA 392107 55 5 LT1 211 0.7500 0 15156 64 1 0 3 1 -65 0 0 0 0 3921 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14008607 0 99999 111000134856 0 0 0 1 0 0 0 0 0 0 JUNJAPPA ANTRAVALLI S/O DILLEPPA,2 ND MAIN, 2 ND CROSS, K DIVISION , KALIDASA NAGARA , HARIHARA 0 0 0 0 0 0 0 0 2026-02-05 0 10002021090 0 0 0 0 1 0 0 0 0 0 103.5800 114 2023-07-05 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1456860367 0955102000 16750 SMT.PARVATI BAI MIGADDR 16750 392107 72 5 LT1 211 0.7200 0 18640 153 1 0 3 1 120 1 0 0 320 3921 2026-02-05 0 0 0 2026-01-05 1 0 0 0 0 14008607 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 100001334181 0 0 0 1 0 0 0 0 0 0 SMT.PARVATI BAI,MIGADDR 16750 0 0 0 0 0 0 0 0 2026-02-05 0 10002021090 0 0 0 0 1 0 0 0 0 0 103.3300 114 2023-07-07 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1456860364 0949231563 27215 Sri FAYAZ AHMED S/O SHAIKH IMAM SAB DOOR NO:17/74/A 4TH CROSS,2ND MAIN,KALIDAS NAGAR 392107 21 5 LT1 211 1 0 11182 20 1 0 3 1 2 0 0 0 420 3921 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14008607 ASD to be paid:Rs.420 (ignore if paid) 0 99999 111100098216 0 0 0 1 0 0 0 0 0 0 Sri FAYAZ AHMED S/O SHAIKH IMAM SAB,DOOR NO:17/74/A 4TH CROSS,2ND MAIN,KALIDAS NAGAR 0 0 0 0 0 0 0 0 2026-02-05 0 10002021090 0 0 0 0 1 0 0 0 0 0 38.5800 49 2023-08-07 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1456860365 0945102000 21243 SRI.MANJAPPA S/O.ERAPPA PUJAR 2ND MAIN KALIDAS NAGAR 392107 111 5 LT1 211 1 0 11550 128 1 0 3 0 0 0 0 0 0 3921 2026-02-05 0 0 0 2026-01-05 2 0 0 0 0 14008607 0 9999999 100001334344 0 0 0 0 0 0 0 0 0 0 SRI.MANJAPPA,S/O.ERAPPA PUJAR 2ND MAIN KALIDAS NAGAR 0 0 0 0 0 0 0 0 2026-02-05 0 10002021090 0 0 0 0 1 0 0 0 0 0 139.5800 154 2023-07-06 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1456860363 0914271558 47617 Abdul wajeed so Nazeer sab BACK TEPPERUDRA HIGH SCHOOL BENKEE NAGRA Harhar 392107 1 5 LT1 211 1 0 1484 94 1 0 3 0.8500 0 0 0 0 0 3921 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14008607 0 0 69991494 0 0 0 0 0 0 0 0 0 0 Abdul wajeed so Nazeer sab,BACK TEPPERUDRA HIGH SCHOOL BENKEE NAGRA Harhar 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-11 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 2 1456860571 0786404418 44085 SRI SURESH H S/O SANNA HANUMANTHAPPA ASST NO:4/5271/17-2P/5271 A 2 MAIN WARD NO:31 392107 1 5 LT1 211 1 0 1935 45 1 0 3 0.8700 0 1 0 0 360 3921 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14008607 ASD to be paid:Rs.360 (ignore if paid) 0 1000000 67404042 0 0 0 2 0 0 0 0 0 0 SRI SURESH H S/O SANNA HANUMANTHAPPA,ASST NO:4/5271/17-2P/5271 A 2 MAIN WARD NO:31 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-05 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6500 2 1456860568 0759765843 26503 Sri BASAVARAJAPPA GHORPADE S/O HANUMANTHAPPA GHORPADE REGISTER SURVEY NO:10.3P 1ST MAIN,1ST CROSS 392107 115 5 LT1 211 1 0 11795 51 1 0 3 1 1 0 0 0 0 3921 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14008607 0 99999 111100222544 0 0 0 1 0 0 0 0 0 0 Sri BASAVARAJAPPA GHORPADE S/O HANUMANTHAPPA GHORPADE,REGISTER SURVEY NO:10.3P 1ST MAIN,1ST CROSS 0 0 0 0 0 0 0 0 2026-02-05 0 10002021090 0 0 0 0 1 0 0 0 0 0 71.6700 79 2023-06-26 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1456860567 0755102000 AEH4356 Madhukar N Shet KALIDAS NAGAR 392107 24 5 LT1 211 2 0 18843 74 1 0 3 0 -74 0 0 0 0 3921 2026-02-05 3 0 0 2026-01-05 2 0 0 0 0 14008607 0 9999999 2018-01-25 100001334629 0 0 0 0 0 0 0 0 0 0 Madhukar N Shet,KALIDAS NAGAR 0 0 0 0 0 0 0 0 2026-02-05 0 10002021090 0 0 0 0 1 0 0 0 0 0 91.1700 100 2023-06-23 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1456860488 0677075201 24201 SRI B.AMEER SAB S/O GUDU SAB KHANE SUMARI NO 17 OPP THIPPERUDRA SCHOOL 392107 48 5 LT1 211 1 0 4315 104 1 0 3 0.9400 276 0 0 0 0 3921 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14008607 0 9999999 BC2468016 0 0 0 1 0 0 0 0 0 0 SRI B.AMEER SAB S/O GUDU SAB,KHANE SUMARI NO 17 OPP THIPPERUDRA SCHOOL 0 0 0 0 0 0 0 0 2026-02-05 0 10002021090 0 0 0 0 1 0 0 0 0 0 112.1700 123 2023-06-26 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2700 2 1456860512 0655102000 20840 A.BASAVARAJA S/O SIDDAPPA MAHAJENAHALI 392107 8 5 LT1 211 0.5000 0 7178 48 1 0 3 0 55 6.3500 0 0 0 3921 2026-02-05 0 0 0 2026-01-05 2 0 0 0 0 14008607 0 9999999 100001334266 0 0 0 0 0 0 0 0 0 0 A.BASAVARAJA,S/O SIDDAPPA MAHAJENAHALI 0 0 0 0 0 0 0 0 2026-02-05 0 10002021090 0 0 0 0 1 0 0 0 0 0 35.6700 46 2023-07-01 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1456860496 0519646038 AEH23577 Sri RANGARAJ S/O BHIMANNA KALIDASANAGARA NEAR THIPPESWAMY SCHOOL 392107 65 5 LT1 211 1 0 755 0 1 0 3 1 183 1.1500 0 0 350 3921 2026-02-05 0 0 0 2026-01-05 1 0 0 0 0 14008607 ASD to be paid:Rs.350 (ignore if paid) 0 1000000 100004574350 0 0 0 1 0 0 0 0 0 0 Sri RANGARAJ S/O BHIMANNA,KALIDASANAGARA NEAR THIPPESWAMY SCHOOL 0 0 0 0 0 0 0 0 2026-02-05 0 10002021090 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1456860497 0499405097 AEH35768 SYED MOHAMMED QADAR S/O SYED ABDUL RAZAK ASST NO:6430/67/6430 MASJID YE NOOR 392107 465 5 LT1 211 2 0 13113 132 1 0 3 0.8900 147 0 0 0 0 3921 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14008607 0 99999 BC2566645 0 0 0 1 0 0 0 0 0 0 SYED MOHAMMED QADAR S/O SYED ABDUL RAZAK,ASST NO:6430/67/6430 MASJID YE NOOR 0 0 0 0 0 0 0 0 2026-02-05 0 10002021090 0 0 0 0 1 0 0 0 0 0 132.2500 145 2023-06-26 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6200 2 1456860489 0476943953 26830 Smt K SHANTHAMMA W/O BOVI LAXMAN KHATHA NO :354 2ND MAIN 5TH CROSS 392107 41 5 LT1 211 1 0 5994 46 1 0 3 1 323 2.1900 0 0 90 3921 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14008607 ASD to be paid:Rs.90 (ignore if paid)~ LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 99999 111000251086 0 0 0 1 0 0 0 0 0 0 Smt K SHANTHAMMA W/O BOVI LAXMAN,KHATHA NO :354 2ND MAIN 5TH CROSS 0 0 0 0 0 0 0 0 2026-02-05 0 10002021090 0 0 0 0 1 0 0 0 0 0 35.1700 45 2023-07-05 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1456860501 0455102000 18074 SRI.HABIB SAB SRI.HABIB SAB KALIDAS NAGAR 392107 97 5 LT1 211 0.4800 0 7384 25 1 0 3 1 1 0 0 0 0 3921 2026-02-05 0 0 0 2026-01-05 1 0 0 0 0 14008607 0 9999999 100001334645 0 0 0 0 0 0 0 0 0 0 SRI.HABIB SAB,SRI.HABIB SAB KALIDAS NAGAR 0 0 0 0 0 0 0 0 2026-02-05 0 10002021090 0 0 0 0 1 0 0 0 0 0 25.8300 36 2023-06-23 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1456860562 0306323971 44995 SRI MANJAPPA POOJAR S/O ERAPPA POOJAR 2ND MAIN,2ND CROSS KALIDASA NAGARA 392107 1 5 LT1 211 1 0 3200 83 1 0 3 0.5600 163 1 0 0 0 3921 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14008607 0 10000 68246636 0 0 0 0 0 0 0 0 0 0 SRI MANJAPPA POOJAR S/O ERAPPA POOJAR,2ND MAIN,2ND CROSS KALIDASA NAGARA 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-18 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 2 1456860560 0300672403 38583 SRI R.M. PRAVEEN SO R.H. MAHADEVAPPA ASST NO-5268/17-1/5268 2ND MAIN, 1ST CROSS, KALIDASANAGARA 392107 420 5 LT1 211 2 0 3586 72 1 0 3 0.9500 0 0 0 0 0 3921 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14008607 0 99999 BC3020354 0 0 0 0 0 0 0 0 0 0 SRI R.M. PRAVEEN SO R.H. MAHADEVAPPA,ASST NO-5268/17-1/5268 2ND MAIN, 1ST CROSS, KALIDASANAGARA 0 0 0 0 0 0 0 0 2026-02-05 0 10002021090 0 0 0 0 1 0 0 0 0 0 52.1700 57 2023-07-05 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 2 1456860529 0255102000 AEH4562 SRI.B.Y.RAJU S/O B.B.YALLAPPA HARIHAR 392107 31 5 LT1 211 1 0 5901 73 1 0 3 0 192 1 0 0 270 3921 2026-02-05 0 0 0 2026-01-05 2 0 0 0 0 14008607 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 100001334135 0 0 0 0 0 0 0 0 0 0 SRI.B.Y.RAJU,S/O B.B.YALLAPPA HARIHAR 0 0 0 0 0 0 0 0 2026-02-05 0 10002021090 0 0 0 0 1 0 0 0 0 0 30.5000 41 2024-09-05 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1456860535 0165102000 16659 SHAUKAT ALI. BIN/ MOHIDDI MIGADDR 16659 392107 110 5 LT1 211 0.5000 0 7835 87 1 0 3 1 233 1.1800 0 0 1200 3921 2026-02-05 0 0 0 2026-01-05 1 0 0 0 0 14008607 ASD to be paid:Rs.1200 (ignore if paid) 0 9999999 100001337894 0 0 0 1 0 0 0 0 0 0 SHAUKAT ALI. BIN/ MOHIDDI,MIGADDR 16659 0 0 0 0 0 0 0 0 2026-02-05 0 10002021090 0 0 0 0 1 0 0 0 0 0 49.5800 55 2023-06-24 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1456860544 0156002708 40583 SMT KOTRAMMA W/O BASAVARAJAPPA 2ND MAIN,2ND CROSS KALIDASA NAGARA 392107 0 5 LT1 211 1 0 1279 33 1 0 3 1 -72 0 0 0 0 3921 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14008607 0 10000 111114847643 0 0 0 0 0 0 0 0 0 0 SMT KOTRAMMA W/O BASAVARAJAPPA,2ND MAIN,2ND CROSS KALIDASA NAGARA 0 0 0 0 0 0 0 0 2026-02-05 0 10002021090 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-22 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1456860504 0121664496 36461 SRI THOFIQ AHAMED SO ABDUL WAHAB SAB SY NO 10/3P-13 A KALIDASANAGAR 392107 456 5 LT1 211 1 0 2 0 1 0 3 1 -62 0 0 0 0 3921 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14008607 0 100000 100006843026 0 0 0 1 0 0 0 0 0 0 SRI THOFIQ AHAMED SO ABDUL WAHAB SAB,SY NO 10/3P-13 A KALIDASANAGAR 0 0 0 0 0 0 0 0 2026-02-05 0 10002021090 0 0 0 0 1 0 0 0 0 0 0 10 2023-08-24 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1456860514 0065102000 19231 SMT.KASTURAMMA W/O ANJINAPPA - 392107 105 5 LT1 211 0.9600 0 4009 95 1 0 3 1 0 0 0 0 1700 3921 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14008607 ASD to be paid:Rs.1700 (ignore if paid) 0 9999999 100001334186D 0 0 0 0 0 0 0 0 0 0 SMT.KASTURAMMA,W/O ANJINAPPA - 0 0 0 0 0 0 0 0 2026-02-05 0 10002021090 0 0 0 0 1 0 0 0 0 0 65.8300 72 2023-08-05 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1456860508 0001979492 45170 AFSANA R W/O NASRULLA ASST NO:5284/17-14/5284 B A K S MANZIL,1ST MAIN,3RD CROSS 392107 1 5 LT1 211 1 0 3089 90 1 0 3 0.8700 -2242 0 0 0 1480 3921 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14008607 ASD to be paid:Rs.1480 (ignore if paid) 0 1000000 68245892 0 0 0 1 0 0 0 0 0 0 AFSANA R W/O NASRULLA,ASST NO:5284/17-14/5284 B A K S MANZIL,1ST MAIN,3RD CROSS 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-08 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9900 2 1456860506 0001499273 41056 SMT LALITHAMMA W/O LATE BASAPPA VADDARA ASST NO:6470/82/6470 1ST MAIN,1ST CROSS 392107 0 5 LT1 211 1 0 2837 52 1 0 3 1 -45 0 0 0 0 3921 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14008607 0 10000 111115255542 0 0 0 1 0 0 0 0 0 0 SMT LALITHAMMA W/O LATE BASAPPA VADDARA,ASST NO:6470/82/6470 1ST MAIN,1ST CROSS 0 0 0 0 0 0 0 0 2026-02-05 0 10002021090 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1456860487 9375102000 MS17393 HEAD MASTER GURU THIPPESW MIGADDR MS17393 392107 34 5 LT2 221 3 0 2822 82 1 0 3 0.9800 0 0 0 0 0 3921 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14008607 0 999999 7825119 0 0 0 2 0 0 0 0 0 0 HEAD MASTER GURU THIPPESW,MIGADDR MS17393 0 0 0 0 0 0 0 0 2026-02-05 0 10002021090 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1740 2 1456860425 7020461767 MS26088 VICE -PRESIDENT , S.J.V.V.PEETHA COLLEGE ASSMENT NO 70/64/70/A, A DIVISION OPPT H.P. PETROL BUNK, 392107 117 5 LT2 221 10 0 3904 191 1 0 3 1 0 12.5400 0 0 0 3921 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14008607 0 9999999 8639853 0 0 0 2 0 0 0 0 0 0 VICE -PRESIDENT , S.J.V.V.PEETHA COLLEGE,ASSMENT NO 70/64/70/A, A DIVISION OPPT H.P. PETROL BUNK, 0 0 0 0 0 0 0 0 2026-02-05 0 10002021080 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3540 2 1456860563 0352762915 MS26089 VICE -PRESIDENT , S.J.V.V.PEETHA COLLEGE ASSMENT NO 70/64/70, A DIVISION OPPT H.P. PETROL BUNK, 392107 118 5 LT2 221 15 0 82049 1065 1 0 3 1 0 34.4400 0 0 0 3921 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14008607 0 99999 111116068202 0 0 0 4 0 0 0 0 0 0 VICE -PRESIDENT , S.J.V.V.PEETHA COLLEGE,ASSMENT NO 70/64/70, A DIVISION OPPT H.P. PETROL BUNK, 0 0 0 0 0 0 0 0 2026-02-05 0 10002021080 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4 2 1456860524 7539837199 26433 Sri JUNJAPPA ANTRAVALLI S/O DILYAPPA ASSESMENT NO : 3285/1316/23A-3181 1ST MAIN 2ND CROSS 392107 56 5 LT3A 311 0.2400 0 3888 0 1 0 3 1 493 3.8300 0 0 0 3921 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14008607 0 999999 100006790555 0 0 0 1 0 0 0 0 1 0 Sri JUNJAPPA ANTRAVALLI S/O DILYAPPA,ASSESMENT NO : 3285/1316/23A-3181 1ST MAIN 2ND CROSS 0 0 0 0 0 0 0 0 2026-02-05 0 10002021090 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1456860420 7025640497 46708 BASHA SAB SO BANUVALLI NABI SAB BEHIND THIPPERUDRA SCHOOL 1ST MAIN 3RD CROSS KALIDAS NAGAR 392107 1 5 LT3A 311 1 0 255 21 1 0 3 0.9100 383 2.0100 0 0 0 3921 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14008607 0 1000000 68272833 0 0 0 1 0 0 0 0 1 0 BASHA SAB SO BANUVALLI NABI SAB,BEHIND THIPPERUDRA SCHOOL 1ST MAIN 3RD CROSS KALIDAS NAGAR 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5000 2 1456860408 4555102000 19501 SMT. KOTRAMMA . - 392107 54 5 LT3A 311 0.4800 0 1258 61 1 0 3 0.8500 -267 0 0 0 0 3921 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14008607 0 9999999 69991545 0 0 0 0 0 0 0 0 1 0 SMT. KOTRAMMA,. - 0 0 0 0 0 0 0 0 2026-02-05 0 10002021090 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1456860495 0589924325 45314 SRI SAYAD ZAFFER S/O ABDUL GUFFER MEDLERY REG NO:13/6 MAHAJENAHALLI 392107 1 5 LT3A 311 0.2400 0 112 0 1 0 3 1 -7 1 0 0 0 3921 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14008607 0 1000000 111122041437 0 0 0 1 0 0 0 0 1 0 SRI SAYAD ZAFFER S/O ABDUL GUFFER MEDLERY,REG NO:13/6 MAHAJENAHALLI 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1456860441 9730202000 HIP33 KOTRAMMA HARIHARA . 392107 0 5 1LT4A-MS 410 0 5 720 0 3 0 3 1 7731 0 0 0 1820 3921 2026-02-05 0 1 0 2026-01-05 3 0 0 0 0 14008607 ASD to be paid:Rs.1820 (ignore if paid) 0 9999999 111112021630 0 0 0 1 0 0 0 0 1 0 KOTRAMMA,HARIHARA . 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1456860462 9981244194 27190 Sri MALLIKARJUN S/O H MALLAPPA HARNE #4549/4538/4549 BEHIND ATTAULLA KEB CONTRACT HOUSE 392107 235 5 LT1 211 1 0 7396 38 1 0 3 1 1 0 0 0 0 3921 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14008607 0 99999 111000166604 0 0 0 1 0 0 0 0 0 0 Sri MALLIKARJUN S/O H MALLAPPA HARNE,#4549/4538/4549 BEHIND ATTAULLA KEB CONTRACT HOUSE 0 0 0 0 0 0 0 0 2026-02-05 0 10002021090 0 0 0 0 1 0 0 0 0 0 33.4200 43 2023-07-05 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1456860407 9955102000 20322 H.BALAPPA S/O HALAPPA BENKI NAGAR 392107 1 5 LT1 211 0.9600 0 11184 35 1 0 3 0 -150 0 0 0 0 3921 2026-02-05 0 0 0 2026-01-05 2 0 0 0 0 14008607 0 9999999 100001334264 0 0 0 0 0 0 0 0 0 0 H.BALAPPA,S/O HALAPPA BENKI NAGAR 0 0 0 0 0 0 0 0 2026-02-05 0 10002021090 0 0 0 0 1 0 0 0 0 0 47.1700 57 2023-06-24 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1456860541 9855102000 17293 Srimathi Emamabe MIGADDR 17293 392107 74 5 LT1 211 0.2500 0 15989 188 1 0 3 1 0 0 0 0 720 3921 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14008607 ASD to be paid:Rs.720 (ignore if paid) 0 99999 110000914563 0 0 0 1 0 0 0 0 0 0 Srimathi Emamabe,MIGADDR 17293 0 0 0 0 0 0 0 0 2026-02-05 0 10002021090 0 0 0 0 1 0 0 0 0 0 156.5800 172 2023-06-21 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456860422 9831572599 AEH26827 Smt K SHANTHAMMA W/O BOVI LAXMAN KHATHA NO :354 2ND MAIN 5TH CROSS 392107 39 5 LT1 211 1 0 3159 27 1 0 3 1 0 0 0 0 210 3921 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14008607 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111100212168 0 0 0 1 0 0 0 0 0 0 Smt K SHANTHAMMA W/O BOVI LAXMAN,KHATHA NO :354 2ND MAIN 5TH CROSS 0 0 0 0 0 0 0 0 2026-02-05 0 10002021090 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1456860423 9800547624 AEH38738 SRI R.M. PRAVEEN SO R.H. MAHADEVAPPA ASST NO-5268/17-1/5268 2ND MAIN, 1ST CROSS, KALIDASANAGARA 392107 458 5 LT1 211 2 0 5194 89 1 0 3 1 28 0 0 0 500 3921 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14008607 ASD to be paid:Rs.500 (ignore if paid) 0 99999 111111977912 0 0 0 1 0 0 0 0 0 0 SRI R.M. PRAVEEN SO R.H. MAHADEVAPPA,ASST NO-5268/17-1/5268 2ND MAIN, 1ST CROSS, KALIDASANAGARA 0 0 0 0 0 0 0 0 2026-02-05 0 10002021090 0 0 0 0 1 0 0 0 0 0 70.2500 77 2023-06-21 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1456860444 9724537171 37571 SRI B.BASHA SAB SO LATE NABI SAB R SY NO-10/3P/10 A NEAR SRI THIPPERUDRASWAMY SCHOOL 392107 0 5 LT1 211 1 0 5357 92 1 0 3 1 -1 0 0 0 1320 3921 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14008607 ASD to be paid:Rs.1320 (ignore if paid) 0 100000 111111517731 0 0 0 1 0 0 0 0 0 0 SRI B.BASHA SAB SO LATE NABI SAB,R SY NO-10/3P/10 A NEAR SRI THIPPERUDRASWAMY SCHOOL 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 84.2500 93 2023-06-23 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1456860443 9719465858 44435 SRI ALTAF HUSSAIN S/O MOHAMMED SAB TEPPERUDRA SCHOOL BACK SIDE KALIDASA NAGARA 392107 1 5 LT1 211 1 0 1746 74 1 0 3 0.8500 97 1 0 0 0 3921 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14008607 0 1000000 67441576 0 0 0 1 0 0 0 0 0 0 SRI ALTAF HUSSAIN S/O MOHAMMED SAB,TEPPERUDRA SCHOOL BACK SIDE KALIDASA NAGARA 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6200 2 1456860442 9717595282 37928 SRI ALTHAF HUSEN SO MAHABOOB SAB KHATA NO-5322/17-47/5322 NEAR THIPPERUDRA SCHOOL 392107 314 5 LT1 211 1 0 3523 72 1 0 3 0.7600 0 0 0 0 480 3921 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14008607 ASD to be paid:Rs.480 (ignore if paid) 0 99999 BC2941205 0 0 0 1 0 0 0 0 0 0 SRI ALTHAF HUSEN SO MAHABOOB SAB,KHATA NO-5322/17-47/5322 NEAR THIPPERUDRA SCHOOL 0 0 0 0 0 0 0 0 2026-02-05 0 10002021090 0 0 0 0 1 0 0 0 0 0 41 51 2023-06-24 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5000 2 1456860503 9653883200 27139 ABDUL KARIM SAB S/O ABDUL RAHIM SAB #9 NEAR THIPPARUDRASWAMY SCHOOL 392107 47 5 LT1 211 1 0 9521 71 1 0 3 1 -102 0 0 0 950 3921 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14008607 ASD to be paid:Rs.950 (ignore if paid) 0 99999 111000267139 0 0 0 0 0 0 0 0 0 0 ABDUL KARIM SAB S/O ABDUL RAHIM SAB,#9 NEAR THIPPARUDRASWAMY SCHOOL 0 0 0 0 0 0 0 0 2026-02-05 0 10002021090 0 0 0 0 1 0 0 0 0 0 82.0800 90 2023-07-10 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1456860534 9629244136 43497 TAHSINA BANU W/O ABDUL KHALID ASST NO:5291/17-20/5291 1 ST MAIN 3 RD CROSS 392107 666 5 LT1 211 2 0 4701 109 1 0 3 0.9400 0 3.3200 0 0 0 3921 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14008607 0 10000 BC3499656 0 0 0 1 0 0 0 0 0 0 TAHSINA BANU W/O ABDUL KHALID,ASST NO:5291/17-20/5291 1 ST MAIN 3 RD CROSS 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-05 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0900 2 1456860552 9555102000 17554 HANUMANTHAPPA MIGADDR 17554 392107 70 5 LT1 211 0.2600 0 13426 65 1 0 3 1 1 0 0 0 0 3921 2026-02-05 0 0 0 2026-01-05 1 0 0 0 0 14008607 0 9999999 100001334180 0 0 0 1 0 0 0 0 0 0 HANUMANTHAPPA,MIGADDR 17554 0 0 0 0 0 0 0 0 2026-02-05 0 10002021090 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-15 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1456860556 9509678277 23730 Sri H.SURESH S/O SANNA HANUMANTHAPPA ASSMENT NO 17/02, KATHE NO 344 2 ND MAIN, 5 TH CROSS 392107 52 5 LT1 211 1 0 12703 127 1 0 3 1 -4 0 0 0 390 3921 2026-02-05 0 0 0 2026-01-05 1 0 0 0 0 14008607 ASD to be paid:Rs.390 (ignore if paid) 0 1000000 100004573970 0 0 0 1 0 0 0 0 0 0 Sri H.SURESH S/O SANNA HANUMANTHAPPA,ASSMENT NO 17/02, KATHE NO 344 2 ND MAIN, 5 TH CROSS 0 0 0 0 0 0 0 0 2026-02-05 0 10002021090 0 0 0 0 1 0 0 0 0 0 103.0800 113 2023-07-07 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1456860517 9447072972 40388 SRI NOOR AHAMED KHAN S/O M H USMANALIKHAN 2ND MAIN, LAST CROSS KALIDASA NAGARA 392107 0 5 LT1 211 1 0 6135 66 1 0 3 1 4 0 0 0 400 3921 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14008607 ASD to be paid:Rs.400 (ignore if paid) 0 10000 111114520773 0 0 0 1 0 0 0 0 0 0 SRI NOOR AHAMED KHAN S/O M H USMANALIKHAN,2ND MAIN, LAST CROSS KALIDASA NAGARA 0 0 0 0 0 0 0 0 2026-02-05 0 10002021090 0 0 0 0 1 0 0 0 0 0 107.5000 118 2023-07-13 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1456860519 9357404795 23938 Sri B.Y.NAGARAJ S/O B.B YALLAPPA SITE NO 39, KATHE NO 382,KANE SUMARI NO 17 2 ND MAIN, 5 TH CROSS 392107 30 5 LT1 211 1 0 4495 38 1 0 3 1 0 0 0 0 400 3921 2026-02-05 0 0 0 2026-01-05 1 0 0 0 0 14008607 ASD to be paid:Rs.400 (ignore if paid)~ LED Bulb Amount to be paid: Rs.475~ LED EMI(10): Rs.0 0 100000 100004571378 0 0 0 1 0 0 0 0 0 0 Sri B.Y.NAGARAJ S/O B.B YALLAPPA,SITE NO 39, KATHE NO 382,KANE SUMARI NO 17 2 ND MAIN, 5 TH CROSS 0 0 0 0 0 0 0 0 2026-02-05 0 10002021090 0 0 0 0 1 0 0 0 0 0 22.7500 33 2023-06-27 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1456860518 9355102000 18075 SRI.HABIB SAB SRI.HABIB SAB KALIDAS NAGAR 392107 98 5 LT1 211 0.4800 0 2456 76 1 0 3 0.7300 -1 4.9100 0 0 0 3921 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14008607 0 99999 BD0933509 0 0 0 1 0 0 0 0 0 0 SRI.HABIB SAB,SRI.HABIB SAB KALIDAS NAGAR 0 0 0 0 0 0 0 0 2026-02-05 0 10002021090 0 0 0 0 1 0 0 0 0 0 16.2500 26 2023-06-26 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3100 2 1456860520 9340046671 39195 PEER AHAMED SO TELAGI IMAM SAB ASST NO-5352/17-76/5352 2ND MAIN, 2ND CROSS, KALIDASANAGARA 392107 325 5 LT1 211 1 0 5969 87 1 0 3 0.9600 74 0 0 0 0 3921 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14008607 0 99999 BC3107833 0 0 0 1 0 0 0 0 0 0 PEER AHAMED SO TELAGI IMAM SAB,ASST NO-5352/17-76/5352 2ND MAIN, 2ND CROSS, KALIDASANAGARA 0 0 0 0 0 0 0 0 2026-02-05 0 10002021090 0 0 0 0 1 0 0 0 0 0 81.9200 90 2023-06-22 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6700 2 1456860588 9271496847 27138 ABDUL KARIM SAB S/O ABDUL RAHIM SAB SITE NO - 9 KANE SUMARI NO 17/9 NEAR THIPPARUDRASWAMY SCHOOL 392107 46 5 LT1 211 1 0 6451 25 1 0 3 1 -2 0 0 0 290 3921 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14008607 ASD to be paid:Rs.290 (ignore if paid) 0 99999 111100101156 0 0 0 1 0 0 0 0 0 0 ABDUL KARIM SAB S/O ABDUL RAHIM SAB,SITE NO - 9 KANE SUMARI NO 17/9 NEAR THIPPARUDRASWAMY SCHOOL 0 0 0 0 0 0 0 0 2026-02-05 0 10002021090 0 0 0 0 1 0 0 0 0 0 18.2500 28 2023-06-22 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1456860586 9149370138 23575 Sri RANGARAJ S/O BHIMANNA KALIDASANAGARA NEAR THIPPERUDRASWAMY SCHOOL 392107 63 5 LT1 211 1 0 5833 11 1 0 3 1 1 0 0 0 560 3921 2026-02-05 0 0 0 2026-01-05 1 0 0 0 0 14008607 ASD to be paid:Rs.560 (ignore if paid) 0 9999999 100004576395 0 0 0 1 0 0 0 0 0 0 Sri RANGARAJ S/O BHIMANNA,KALIDASANAGARA NEAR THIPPERUDRASWAMY SCHOOL 0 0 0 0 0 0 0 0 2026-02-05 0 10002021090 0 0 0 0 1 0 0 0 0 0 32.5000 43 2023-07-04 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1456860581 9147354926 24038 Smt PRAMILA W/O Late B.H. RANGAPPA KANESUMARI NO 41 , KHATE NO 122 NEAR THIPPERUDRASWAMY SCHOOL 392107 29 5 LT1 211 0.5000 0 280 3 1 0 3 1 -20 0 0 0 0 3921 2026-02-05 0 0 0 2026-01-05 1 0 0 0 0 14008607 0 100000 100004573354 0 0 0 1 0 0 0 0 0 0 Smt PRAMILA W/O Late B.H. RANGAPPA,KANESUMARI NO 41 , KHATE NO 122 NEAR THIPPERUDRASWAMY SCHOOL 0 0 0 0 0 0 0 0 2026-02-05 0 10002021090 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1456860583 9100144789 26829 Smt K SHANTHAMMA W/O BOVI LAXMAN KHATHA NO :354 2ND MAIN 5TH CROSS 392107 44 5 LT1 211 1 0 11235 69 1 0 3 1 -61 0 0 0 0 3921 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14008607 0 99999 111100217261 0 0 0 1 0 0 0 0 0 0 Smt K SHANTHAMMA W/O BOVI LAXMAN,KHATHA NO :354 2ND MAIN 5TH CROSS 0 0 0 0 0 0 0 0 2026-02-05 0 10002021090 0 0 0 0 1 0 0 0 0 0 89.6700 99 2023-07-05 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1456860575 9055102000 AEH4456 SMT SHANTHAMMA.K W/O LAXMANA BOOVI MAHAJENAHALLI 392107 42 5 LT1 211 2 0 16590 139 1 0 3 0 0 0 0 0 720 3921 2026-02-05 0 0 0 2026-01-05 2 0 0 0 0 14008607 ASD to be paid:Rs.720 (ignore if paid) 0 9999999 100001334139 0 0 0 0 0 0 0 0 0 0 SMT SHANTHAMMA.K,W/O LAXMANA BOOVI MAHAJENAHALLI 0 0 0 0 0 0 0 0 2026-02-05 0 10002021090 0 0 0 0 1 0 0 0 0 0 74.3300 82 2023-07-06 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1456860573 9045970729 23222 Sri THAUPHIQ AHAMED S/O ABDUL VAHAB SAB KALIDASANAGARA 1 ST MAIN, 2 ND CROSS 392107 85 5 LT1 211 0.5000 0 7810 6 1 0 3 1 -36 0 0 0 0 3921 2026-02-05 0 0 0 2026-01-05 1 0 0 0 0 14008607 0 1000000 111112708741 0 0 0 0 0 0 0 0 0 0 Sri THAUPHIQ AHAMED S/O ABDUL VAHAB SAB,KALIDASANAGARA 1 ST MAIN, 2 ND CROSS 0 0 0 0 0 0 0 0 2026-02-05 0 10002021090 0 0 0 0 1 0 0 0 0 0 23.1700 33 2023-07-06 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1456860440 8955102000 16558 GHOODU SAB MIGADDR 16558 392107 69 5 LT1 211 0.5000 0 3992 38 1 0 3 1 7 0 0 0 0 3921 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14008607 0 99999 110000917265 0 0 0 1 0 0 0 0 0 0 GHOODU SAB,MIGADDR 16558 0 0 0 0 0 0 0 0 2026-02-05 0 10002021090 0 0 0 0 1 0 0 0 0 0 25.5800 36 2023-06-27 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1456860406 8945102000 21128 SRI.B.Y.RAJU S/O.B.B.YALLAPPA SRI G.T.HIGH SCHOOL 392107 32 5 LT1 211 0.5000 0 7270 45 1 0 3 0 0 0 0 0 0 3921 2026-02-05 0 0 0 2026-01-05 2 0 0 0 0 14008607 0 9999999 100001333742 0 0 0 0 0 0 0 0 0 0 SRI.B.Y.RAJU,S/O.B.B.YALLAPPA SRI G.T.HIGH SCHOOL 0 0 0 0 0 0 0 0 2026-02-05 0 10002021090 0 0 0 0 1 0 0 0 0 0 22 32 2023-06-30 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1456860589 8855102000 16746 SRI.GUDDUSAB MIGADDR 16746 392107 68 5 LT1 211 0.2400 0 7146 90 1 0 3 0.9800 116 1 0 0 320 3921 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14008607 ASD to be paid:Rs.320 (ignore if paid) 0 999999 BD1005208 0 0 0 2 0 0 0 0 0 0 SRI.GUDDUSAB,MIGADDR 16746 0 0 0 0 0 0 0 0 2026-02-05 0 10002021090 0 0 0 0 1 0 0 0 0 0 83.7500 92 2023-06-23 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 2 1456860587 8845102000 18557 SHAUKAT ALI. SHAUKAT ALI. S/O MODINSAB. 392107 108 5 LT1 211 0.5000 0 9362 49 1 0 3 1 77 1.0300 0 0 0 3921 2026-02-05 0 0 0 2026-01-05 1 0 0 0 0 14008607 0 9999999 100001334189 0 0 0 1 0 0 0 0 0 0 SHAUKAT ALI.,SHAUKAT ALI. S/O MODINSAB. 0 0 0 0 0 0 0 0 2026-02-05 0 10002021090 0 0 0 0 1 0 0 0 0 0 37.8300 48 2023-06-24 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1456860404 8823605319 31920 SMT RENUKA W/O PARASHURAM ASST.NO: 456/4570/4561 B 5TH MAIN 2ND CROSS 392107 265 5 LT1 211 1 0 918 9 1 0 3 1 85 1.1500 0 0 0 3921 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14008607 0 99999 110000772805 0 0 0 0 0 0 0 0 0 0 SMT RENUKA W/O PARASHURAM,ASST.NO: 456/4570/4561 B 5TH MAIN 2ND CROSS 0 0 0 0 0 0 0 0 2026-02-05 0 10002021090 0 0 0 0 1 0 0 0 0 0 9.0800 19 2023-07-04 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1456860543 8731473565 23689 Smt RENUKA W/O PARAWHURAMAPPA ASSMENT NO 4561/4570/4561 2 ND MAIN ,5 TH CROSS 392107 521 5 LT1 211 1 0 12391 112 1 0 3 1 893 4.5200 0 0 0 3921 2026-02-05 0 0 0 2026-01-05 1 0 0 0 0 14008607 0 1000000 100004583169 0 0 0 1 0 0 0 0 0 0 Smt RENUKA W/O PARAWHURAMAPPA,ASSMENT NO 4561/4570/4561 2 ND MAIN ,5 TH CROSS 0 0 0 0 0 0 0 0 2026-02-05 0 10002021084 0 0 0 0 1 0 0 0 0 0 52.8300 58 2023-07-03 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1456860499 8155102000 20782 S.REVANNAPPA S/O SIDDAPPA YERE CHIKKAHALI KALIDASANAGARA 392107 7 5 LT1 211 0.4800 0 3231 73 1 0 3 0.9900 5 3.1500 0 0 0 3921 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14008607 0 9999999 BD1062651 0 0 0 1 0 0 0 0 0 0 S.REVANNAPPA,S/O SIDDAPPA YERE CHIKKAHALI KALIDASANAGARA 0 0 0 0 0 0 0 0 2026-02-05 0 10002021090 0 0 0 0 1 0 0 0 0 0 35.4200 45 2023-07-10 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2800 2 1456860476 8055102000 21314 SMT.PATIMAB W/O.MAHMAD BASHA. JINDEVALE KALIDAS NAGAR 392107 36 5 LT1 211 1 0 11403 109 1 0 3 0 171 1 0 0 430 3921 2026-02-05 0 0 0 2026-01-05 2 0 0 0 0 14008607 ASD to be paid:Rs.430 (ignore if paid) 0 9999999 100001337893 0 0 0 0 0 0 0 0 0 0 SMT.PATIMAB,W/O.MAHMAD BASHA. JINDEVALE KALIDAS NAGAR 0 0 0 0 0 0 0 0 2026-02-05 0 10002021090 0 0 0 0 1 0 0 0 0 0 81.2500 89 2023-07-05 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1456860405 8037047409 23576 Sri RANGARAJ S/O BHIMANNA KALIDASANAGARA NEAR THIPPERUDRA SWAMY SCHOOL 392107 62 5 LT1 211 2 0 18909 129 1 0 3 1 113 1 0 0 300 3921 2026-02-05 0 0 0 2026-01-05 1 0 0 0 0 14008607 ASD to be paid:Rs.300 (ignore if paid) 0 1000000 100004574279 0 0 0 1 0 0 0 0 0 0 Sri RANGARAJ S/O BHIMANNA,KALIDASANAGARA NEAR THIPPERUDRA SWAMY SCHOOL 0 0 0 0 0 0 0 0 2026-02-05 0 10002021090 0 0 0 0 1 0 0 0 0 0 110.0800 121 2023-06-29 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1456860430 7955102000 20265 ERAPPA S/O KARIBASAPPARA KANNAPPA MAHAJENAHALI 392107 11 5 LT1 211 0.5000 0 5517 18 1 0 3 0 -41 0 0 0 0 3921 2026-02-05 0 0 0 2026-01-05 2 0 0 0 0 14008607 0 9999999 100001334269 0 0 0 0 0 0 0 0 0 0 ERAPPA,S/O KARIBASAPPARA KANNAPPA MAHAJENAHALI 0 0 0 0 0 0 0 0 2026-02-05 0 10002021090 0 0 0 0 1 0 0 0 0 0 46.6700 57 2023-08-25 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1456860410 7945102000 20487 ARI. ABDHULKUDHUS S/O.ABDHULVAHABA SAB KALIDASA NAGARA 392107 88 5 LT1 211 0.5000 0 683 40 1 0 3 0.6500 -142 0 0 0 0 3921 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14008607 0 1000000 67407913 0 0 0 0 0 0 0 0 0 0 ARI. ABDHULKUDHUS,S/O.ABDHULVAHABA SAB KALIDASA NAGARA 0 0 0 0 0 0 0 0 2026-02-05 0 10002021090 0 0 0 0 1 0 0 0 0 0 91.7500 101 2023-06-28 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2 1456860393 7157163930 28165 SRI H.BALAPPA S/O HAVAPPA ASST NO-00 NEAR TIPPERUNDRSWAMY SCHOOL 392107 155 5 LT1 211 1 0 8110 41 1 0 3 1 -136 0 0 0 0 3921 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14008607 0 99999 111100074896 0 0 0 1 0 0 0 0 0 0 SRI H.BALAPPA S/O HAVAPPA,ASST NO-00 NEAR TIPPERUNDRSWAMY SCHOOL 0 0 0 0 0 0 0 0 2026-02-05 0 10002021090 0 0 0 0 1 0 0 0 0 0 91.1700 100 2023-07-17 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1456860395 7155102000 22083 THOUFIQ AHMAD S/O.ABDUL VAHAB SAB KALIDASANAGAR 392107 78 5 LT1 211 0.4800 0 15404 103 1 0 3 0 98 0 0 0 370 3921 2026-02-05 0 0 0 2026-01-05 2 0 0 0 0 14008607 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 100004570852 0 0 0 0 0 0 0 0 0 0 THOUFIQ AHMAD,S/O.ABDUL VAHAB SAB KALIDASANAGAR 0 0 0 0 0 0 0 0 2026-02-05 0 10002021090 0 0 0 0 1 0 0 0 0 0 73.7500 81 2023-06-24 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1456860502 7138065258 42640 SMT JAIBUNNISA WO SYED AMEER LOHAR ASST NO 6551/1629/6551 NEAR TIPPERUDRASWAY SCHOOL 392107 0 5 LT1 211 2 0 2850 66 1 0 3 1 0 0 0 0 0 3921 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14008607 0 999999 111117149912 0 0 0 1 0 0 0 0 0 0 SMT JAIBUNNISA WO SYED AMEER LOHAR,ASST NO 6551/1629/6551 NEAR TIPPERUDRASWAY SCHOOL 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 43.3000 53 2023-06-24 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1456860437 7098422300 41681 SRI MOHAMMED MUSTAFA S/O RIZWAN SAB ASST NO:6462/81-13/6462 NEAR MASJID E NOOR 392107 0 5 LT1 211 1 0 1737 34 1 0 3 1 32 0 0 0 0 3921 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14008607 0 10000 111116161126 0 0 0 1 0 0 0 0 0 0 SRI MOHAMMED MUSTAFA S/O RIZWAN SAB,ASST NO:6462/81-13/6462 NEAR MASJID E NOOR 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 34.6700 45 2023-07-07 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1456860432 7074631930 36464 SRI THOFIQ AHAMED SO ABDUL WAHAB SAB SY NO 10/3P-13 B KALIDASANAGAR 392107 459 5 LT1 211 1 0 4967 77 1 0 3 0.7600 276 1.5600 0 0 0 3921 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14008607 0 100000 BC2649880 0 0 0 0 0 0 0 0 0 0 SRI THOFIQ AHAMED SO ABDUL WAHAB SAB,SY NO 10/3P-13 B KALIDASANAGAR 0 0 0 0 0 0 0 0 2026-02-05 0 10002021090 0 0 0 0 1 0 0 0 0 0 45.4200 55 2023-07-06 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1456860427 7018807864 35367 SRI GOODU SAB S/O BABA SAB REG NO:10-3P/11 1ST MAIN,2ND CROSS 392107 612 5 LT1 211 0.5000 0 3995 56 1 0 3 0.9600 0 1.2500 0 0 0 3921 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14008607 0 99999 BC2552313 0 0 0 1 0 0 0 0 0 0 SRI GOODU SAB S/O BABA SAB,REG NO:10-3P/11 1ST MAIN,2ND CROSS 0 0 0 0 0 0 0 0 2026-02-05 0 10002021090 0 0 0 0 1 0 0 0 0 0 59.5000 65 2023-06-25 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5900 2 1456860483 6962264928 35930 SRI SYED NAWAB S/O SYED AHAMED SAB 5TH MAIN,2ND CROSS A KALIDASA NAGARA 392107 656 5 LT1 211 1 0 5935 94 1 0 3 0.9800 105 1 0 0 1060 3921 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14008607 ASD to be paid:Rs.1060 (ignore if paid) 0 99999 BC2602850 0 0 0 1 0 0 0 0 0 0 SRI SYED NAWAB S/O SYED AHAMED SAB,5TH MAIN,2ND CROSS A KALIDASA NAGARA 0 0 0 0 0 0 0 0 2026-02-05 0 10002021090 0 0 0 0 1 0 0 0 0 0 73.5000 81 2023-07-06 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3000 2 1456860574 6955102000 20264 ERAPPA S/O KARIBASAPPARA KANNAPPA MAHAJENALLI 392107 148 5 LT1 211 0.5000 0 5799 0 1 0 3 0 5 0 0 0 340 3921 2026-02-05 0 0 0 2026-01-05 2 0 0 0 0 14008607 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 100001334268 0 0 0 0 0 0 0 0 0 0 ERAPPA,S/O KARIBASAPPARA KANNAPPA MAHAJENALLI 0 0 0 0 0 0 0 0 2026-02-05 0 10002021090 0 0 0 0 1 0 0 0 0 0 22.2500 32 2023-08-25 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1456860389 6857446817 35769 SYED MOHAMMED QADAR S/O SYED ABDUL RAZAK ASST NO:6430/67/6430 A MASJID YE NOOR 392107 435 5 LT1 211 0.5000 0 2419 42 1 0 3 0.9000 -6 0 0 0 560 3921 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14008607 ASD to be paid:Rs.560 (ignore if paid) 0 99999 BC2566646 0 0 0 1 0 0 0 0 0 0 SYED MOHAMMED QADAR S/O SYED ABDUL RAZAK,ASST NO:6430/67/6430 A MASJID YE NOOR 0 0 0 0 0 0 0 0 2026-02-05 0 10002021090 0 0 0 0 1 0 0 0 0 0 41.8300 52 2023-09-16 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7000 2 1456860490 6845102000 18559 SHOUKAT ALI SHOUKAT ALI S/O MODINSAB. 392107 106 5 LT1 211 0.5000 0 6771 46 1 0 3 1 0 0 0 0 0 3921 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14008607 0 99999 111000138262 0 0 0 1 0 0 0 0 0 0 SHOUKAT ALI,SHOUKAT ALI S/O MODINSAB. 0 0 0 0 0 0 0 0 2026-02-05 0 10002021090 0 0 0 0 1 0 0 0 0 0 57.5800 63 2023-06-21 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1456860492 6745102000 AEH4265 SRI.SYAD ABDUL RAJAK SRI.SYAD ABDUL RAJAK 2ND MAIN,KALIDAS NAGAR 392107 45 5 LT1 211 1 0 11549 8 1 0 3 1 -5 0 0 0 0 3921 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14008607 0 99999 111000257490 0 0 0 0 0 0 0 0 0 0 SRI.SYAD ABDUL RAJAK,SRI.SYAD ABDUL RAJAK 2ND MAIN,KALIDAS NAGAR 0 0 0 0 0 0 0 0 2026-02-05 0 10002021090 0 0 0 0 1 0 0 0 0 0 137 151 2023-07-05 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1456860530 6704356122 AEH37570 SRI B.BASHA SAB SO LATE NABI SAB R SY NO-10/3P/10 NEAR SRI THIPPERUDRASWAMY SCHOOL 392107 0 5 LT1 211 1 0 1022 5 1 0 3 1 201 1.0400 0 0 0 3921 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14008607 0 100000 111111517730 0 0 0 1 0 0 0 0 0 0 SRI B.BASHA SAB SO LATE NABI SAB,R SY NO-10/3P/10 NEAR SRI THIPPERUDRASWAMY SCHOOL 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1456860421 6580432548 45171 AFSANA R W/O NASRULLA ASST NO:5284/17-14/5284 A A K S MANZIL,1ST MAIN,3RD CROSS 392107 1 5 LT1 211 1 0 4726 166 1 0 3 0.8900 0 0 0 0 620 3921 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14008607 ASD to be paid:Rs.620 (ignore if paid) 0 1000000 68245893 0 0 0 2 0 0 0 0 0 0 AFSANA R W/O NASRULLA,ASST NO:5284/17-14/5284 A A K S MANZIL,1ST MAIN,3RD CROSS 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-08 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1900 2 1456860419 6570848486 31556 SRI.THOFIQ AHAMED S/O LATE ABDULWAHAB SAB #308,ZABI MANZIL KALIDAS NAGARA 392107 167 5 LT1 211 1 0 7191 96 1 0 3 0.9100 645 4.9100 0 0 0 3921 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14008607 0 99999 BC1980091 0 0 0 2 0 0 0 0 0 0 SRI.THOFIQ AHAMED S/O LATE ABDULWAHAB SAB,#308,ZABI MANZIL KALIDAS NAGARA 0 0 0 0 0 0 0 0 2026-02-05 0 10002021090 0 0 0 0 1 0 0 0 0 0 76.5800 84 2023-06-26 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 2 1456860558 6565102000 14289 SYDE YUSUF - - KALIDASNAGAR - 392107 320 5 LT1 211 0.2400 0 527 60 1 0 3 0.8800 0 1 0 0 0 3921 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14008607 0 999999 70339626 0 0 0 0 0 0 0 0 0 0 SYDE YUSUF,- - KALIDASNAGAR - 0 0 0 0 0 0 0 0 2026-02-05 0 10002021090 0 0 0 0 1 0 0 0 0 0 28.0800 38 2023-10-12 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 2 1456860578 6555102000 19702 MAHAMADAHILIYASKHAN S/O ABDULGAFARKHAN KALIDASANAGAR 392107 76 5 LT1 211 0.4400 0 20400 133 1 0 3 0 -940 0 0 0 0 3921 2026-02-05 0 0 0 2026-01-05 2 0 0 0 0 14008607 0 9999999 100001334600 0 0 0 0 0 0 0 0 0 0 MAHAMADAHILIYASKHAN,S/O ABDULGAFARKHAN KALIDASANAGAR 0 0 0 0 0 0 0 0 2026-02-05 0 10002021090 0 0 0 0 1 0 0 0 0 0 164.8300 181 2023-06-26 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1456860579 6455102000 19085 SRI.LINGU RAO S/O RAMARAO - 392107 27 5 LT1 211 0.5000 0 15134 113 1 0 3 0 106 0 0 0 0 3921 2026-02-05 0 0 0 2026-01-05 2 0 0 0 0 14008607 0 9999999 100001334625 0 0 0 0 0 0 0 0 0 0 SRI.LINGU RAO,S/O RAMARAO - 0 0 0 0 0 0 0 0 2026-02-05 0 10002021090 0 0 0 0 1 0 0 0 0 0 116.4200 128 2023-07-01 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1456860428 6301629258 25995 SRI.MAJID S/O IMAAMSAB RE SERVY NO : 10/3P NEAR THIPPERUDRA SCHOOL 392107 59 5 LT1 211 1 0 6240 30 1 0 3 1 44 0 0 0 0 3921 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14008607 0 99999 111000263797 0 0 0 1 0 0 0 0 0 0 SRI.MAJID S/O IMAAMSAB,RE SERVY NO : 10/3P NEAR THIPPERUDRA SCHOOL 0 0 0 0 0 0 0 0 2026-02-05 0 10002021090 0 0 0 0 1 0 0 0 0 0 23.6700 34 2023-07-18 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1456860436 6192983732 26026 SRI SAIYAD ABDUL RAZAK S/O SAIYAD MOHIHUDDIN KHANE SUMARI NO 1552/67 1 ST CROSS,NAR NURANI MAZID 392107 95 5 LT1 211 1 0 12638 78 1 0 3 1 8 0 0 0 0 3921 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14008607 0 99999 111100087503 0 0 0 1 0 0 0 0 0 0 SRI SAIYAD ABDUL RAZAK S/O SAIYAD MOHIHUDDIN,KHANE SUMARI NO 1552/67 1 ST CROSS,NAR NURANI MAZID 0 0 0 0 0 0 0 0 2026-02-05 0 10002021090 0 0 0 0 1 0 0 0 0 0 85.6700 94 2023-06-24 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456860507 6095032507 AEH34601 SMT DYAMAKKA W/O HONNAPPA ASST NO:2530/2535/2530 C BLOCK 9 TH CROSS 392107 145 5 LT1 211 2 0 5680 45 1 0 3 1 -58 0 0 0 0 3921 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14008607 0 99999 111110097239 0 0 0 1 0 0 0 0 0 0 SMT DYAMAKKA W/O HONNAPPA,ASST NO:2530/2535/2530 C BLOCK 9 TH CROSS 0 0 0 0 0 0 0 0 2026-02-05 0 10002021090 0 0 0 0 1 0 0 0 0 0 83.3300 92 2023-06-24 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456860505 6094805574 24036 Smt NILAMMA W/O GOVINDAPPA KANE SUMARI NO 389-17/46 2ND MAIN.BEHIND THIPPERUDRASWAMY SCHOOL 392107 151 5 LT1 211 1 0 9297 123 1 0 3 1 0 5.0600 0 0 0 3921 2026-02-05 0 0 0 2026-01-05 1 0 0 0 0 14008607 0 100000 100004571287 0 0 0 1 0 0 0 0 0 0 Smt NILAMMA W/O GOVINDAPPA,KANE SUMARI NO 389-17/46 2ND MAIN.BEHIND THIPPERUDRASWAMY SCHOOL 0 0 0 0 0 0 0 0 2026-02-05 0 10002021090 0 0 0 0 1 0 0 0 0 0 41.3300 51 2023-06-23 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1456860414 6092250154 23645 Sri HANUMANTHAPPA S/O HUVAPPA K KALIDASA NAGARA, 2 ND MAIN BEHIND THIPPERUDRASWAMY SCHOOL 392107 12 5 LT1 211 1 0 12454 49 1 0 2 0 64 0 0 0 0 3921 2026-02-05 0 0 0 2026-01-05 1 0 0 0 0 14008607 0 1000000 100004579260 0 0 0 0 0 0 0 0 0 0 Sri HANUMANTHAPPA S/O HUVAPPA K,KALIDASA NAGARA, 2 ND MAIN BEHIND THIPPERUDRASWAMY SCHOOL 0 0 0 0 0 0 0 0 2026-02-05 0 10002021090 0 0 0 0 1 0 0 0 0 0 72.8300 80 2023-07-21 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456860392 6055102000 22115 SRI.R.MARUTI S/O.RAMAPPA KALIDASANAGAR 392107 6 5 LT1 211 0.5000 0 9247 61 1 0 3 0 252 3.5900 0 0 0 3921 2026-02-05 0 0 0 2026-01-05 2 0 0 0 0 14008607 0 9999999 100004583193 0 0 0 0 0 0 0 0 0 0 SRI.R.MARUTI,S/O.RAMAPPA KALIDASANAGAR 0 0 0 0 0 0 0 0 2026-02-05 0 10002021090 0 0 0 0 1 0 0 0 0 0 46.8300 57 2023-07-05 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1456860491 5945102000 21792 SRI.BHIMANNA S/O.NAGAPPA KALIDASANAGAR 392107 61 5 LT1 211 1 0 3507 78 1 0 3 1 0 0 0 0 0 3921 2026-02-05 3 0 0 2026-01-05 3 0 0 0 0 14008607 0 9999999 2015-08-01 100004575473D 0 0 0 1 0 0 0 0 0 0 SRI.BHIMANNA,S/O.NAGAPPA KALIDASANAGAR 0 0 0 0 0 0 0 0 2026-02-05 0 10002021090 0 0 0 0 1 0 0 0 0 0 63.4500 70 2023-08-06 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1456860580 5756547621 40945 SRI H MALLIKARJUN S/O H MALLAPPA ASST NO;4549/4558/4549 GANESHA TEMPLE LINE 392107 0 5 LT1 211 1 0 2837 34 1 0 3 1 2 0 0 0 0 3921 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14008607 0 10000 111114988015 0 0 0 0 0 0 0 0 0 0 SRI H MALLIKARJUN S/O H MALLAPPA,ASST NO;4549/4558/4549 GANESHA TEMPLE LINE 0 0 0 0 0 0 0 0 2026-02-05 0 10002021090 0 0 0 0 1 0 0 0 0 0 59.6700 66 2023-06-30 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1456860388 5755102000 19986 RAHAMATHULLA S/O FAZUL SAB KALIDASA NAGARA 392107 57 5 LT1 211 0.5000 0 15133 86 1 0 3 0 213 0 0 0 0 3921 2026-02-05 0 0 0 2026-01-05 2 0 0 0 0 14008607 0 9999999 100001334144 0 0 0 0 0 0 0 0 0 0 RAHAMATHULLA,S/O FAZUL SAB KALIDASA NAGARA 0 0 0 0 0 0 0 0 2026-02-05 0 10002021090 0 0 0 0 1 0 0 0 0 0 79.0800 87 2023-06-22 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1456860391 5752706743 31558 SRI.THOFIQ AHAMED S/O LATE ABDULWAHAB SAB #308,ZABI MANZIL B KALIDAS NAGARA 392107 175 5 LT1 211 1 0 7218 78 1 0 3 0.9800 248 2.1000 0 0 590 3921 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14008607 ASD to be paid:Rs.590 (ignore if paid) 0 99999 BC1980093 0 0 0 1 0 0 0 0 0 0 SRI.THOFIQ AHAMED S/O LATE ABDULWAHAB SAB,#308,ZABI MANZIL B KALIDAS NAGARA 0 0 0 0 0 0 0 0 2026-02-05 0 10002021090 0 0 0 0 1 0 0 0 0 0 67.1700 74 2023-06-23 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3200 2 1456860465 5745102000 21313 SMT.PATIMAB W/O.MAHMAD BASHA. JINDEVALE KALIDAS NAGAR 392107 37 5 LT1 211 1 0 1476 34 1 0 3 0.9400 0 0 0 0 300 3921 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14008607 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 67455820 0 0 0 0 0 0 0 0 0 0 SMT.PATIMAB,W/O.MAHMAD BASHA. JINDEVALE KALIDAS NAGAR 0 0 0 0 0 0 0 0 2026-02-05 0 10002021090 0 0 0 0 1 0 0 0 0 0 36.0800 46 2023-07-05 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 2 1456860532 5710767622 47989 ABDUL SATTAR SO ABDUL KAREEM SAB ASST NO- 5279/17-9/5279, OPP THIPPERUDRASWAMY SCHOOL , KALIDASA NAGARA, HARIHAR 392107 1 5 LT1 211 1 0 728 58 1 0 3 0.7700 58 1 0 0 0 3921 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14008607 0 1000000 69991258 0 0 0 1 0 0 0 0 0 0 ABDUL SATTAR SO ABDUL KAREEM SAB,ASST NO- 5279/17-9/5279, OPP THIPPERUDRASWAMY SCHOOL , KALIDASA NAGARA, HARIHAR 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-07-07 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5000 2 1456860526 5706842891 26478 MALLIKARJUNA S/O HOOVAPPA KORI SHETRU SITE NO : 17 1ST MAIN 4TH CROSS 392107 13 5 LT1 211 1 0 3721 69 1 0 3 1 -1 0 0 0 0 3921 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14008607 0 9999999 111114707295 0 0 0 1 0 0 0 0 0 0 MALLIKARJUNA S/O HOOVAPPA KORI SHETRU,SITE NO : 17 1ST MAIN 4TH CROSS 0 0 0 0 0 0 0 0 2026-02-05 0 10002021090 0 0 0 0 1 0 0 0 0 0 54.3300 60 2023-07-21 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1456860528 5514325923 24029 SRI.MAJID S/O IMAAM SAB RE SURVY NO : 10/3P THIPPERUDRA SCHOOL 392107 58 5 LT1 211 1 0 13268 91 1 0 3 0 69 0 0 0 0 3921 2026-02-05 0 0 0 2026-01-05 2 0 0 0 0 14008607 0 100000 111116024167 0 0 0 0 0 0 0 0 0 0 SRI.MAJID S/O IMAAM SAB,RE SURVY NO : 10/3P THIPPERUDRA SCHOOL 0 0 0 0 0 0 0 0 2026-02-05 0 10002021090 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1456860522 5465102000 17038 K M KHASIM SAB S/O IMAM SAB. . 2nd MAIN 5th CROSS 392107 60 5 LT1 211 0.4800 0 6991 53 1 0 2 0 8 0 0 0 0 3921 2026-02-05 0 0 0 2026-01-05 1 0 0 0 0 14008607 0 9999999 100001334177 0 0 0 0 0 0 0 0 0 0 K M KHASIM SAB S/O IMAM SAB.,. 2nd MAIN 5th CROSS 0 0 0 0 0 0 0 0 2026-02-05 0 10002021090 0 0 0 0 1 0 0 0 0 0 41.5000 52 2023-06-19 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456860521 5455102000 20507 N.T NAGARAJA S/O NESVI THIMMAPPA KALIDASANAGAR 392107 28 5 LT1 211 1 0 7771 5 1 0 3 0 -1 0 0 0 0 3921 2026-02-05 0 0 0 2026-01-05 2 0 0 0 0 14008607 0 9999999 100001334624 0 0 0 0 0 0 0 0 0 0 N.T NAGARAJA,S/O NESVI THIMMAPPA KALIDASANAGAR 0 0 0 0 0 0 0 0 2026-02-05 0 10002021090 0 0 0 0 1 0 0 0 0 0 15.0800 25 2023-06-23 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1456860510 5403200431 28497 SRI R.MARUTI S/O LATE:A.RAMAPPA ASST NO:4543/4552/4543 2ND MAIN,6TH CROSS, 392107 147 5 LT1 211 1 0 10106 123 1 0 3 1 57 0 0 0 0 3921 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14008607 0 99999 111000253438 0 0 0 1 0 0 0 0 0 0 SRI R.MARUTI S/O LATE:A.RAMAPPA,ASST NO:4543/4552/4543 2ND MAIN,6TH CROSS, 0 0 0 0 0 0 0 0 2026-02-05 0 10002021090 0 0 0 0 1 0 0 0 0 0 87.5000 96 2023-06-30 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1456860511 5389199543 29200 SRI.ANANDA S/O ANTONI RE.SERVE NO:10/3 NEAR NUR MASID 1ST MAIN,1ST CROSS 392107 166 5 LT1 211 1 0 6362 39 1 0 3 0.7100 -42 0 0 0 0 3921 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14008607 0 99999 BC1919836 0 0 0 0 0 0 0 0 0 0 SRI.ANANDA S/O ANTONI,RE.SERVE NO:10/3 NEAR NUR MASID 1ST MAIN,1ST CROSS 0 0 0 0 0 0 0 0 2026-02-05 0 10002021090 0 0 0 0 1 0 0 0 0 0 60.6700 67 2023-06-23 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 2 1456860509 5383964455 45190 SRI N T NAGARAJA S/O NESVI THIMAPPA 1ST MAIN,5TH CROSS NEAR THIPPYRUDRA HIGH SCHOOL 392107 1 5 LT1 211 1 0 1666 62 1 0 3 0.9000 513 7.3500 0 0 90 3921 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14008607 ASD to be paid:Rs.90 (ignore if paid) 0 1000000 68246494 0 0 0 1 0 0 0 0 0 0 SRI N T NAGARAJA S/O NESVI THIMAPPA,1ST MAIN,5TH CROSS NEAR THIPPYRUDRA HIGH SCHOOL 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-06 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0700 2 1456860438 5261963142 AEH28195 SRI.SURESH.H S/O SANNA HANUMANTAPPA SITE NO:2, KHATA NO:344 IN FRONT GANESHA TEMPLE 392107 141 5 LT1 211 1 0 1701 24 1 0 3 1 0 1.2100 0 0 0 3921 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14008607 0 99999 111100204234 0 0 0 1 0 0 0 0 0 0 SRI.SURESH.H S/O SANNA HANUMANTAPPA,SITE NO:2, KHATA NO:344 IN FRONT GANESHA TEMPLE 0 0 0 0 0 0 0 0 2026-02-05 0 10002021090 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1456860431 5200134988 36593 G LAKSHMINARASAMMA ASST NO -4054/1-4062/1-4054/1 KALIDASANAGAR 392107 541 5 LT1 211 1 0 5179 69 1 0 3 1 237 3.4300 0 0 672 3921 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14008607 ASD to be paid:Rs.672 (ignore if paid) 0 99999 100006958153 0 0 0 1 0 0 0 0 0 0 G LAKSHMINARASAMMA,ASST NO -4054/1-4062/1-4054/1 KALIDASANAGAR 0 0 0 0 0 0 0 0 2026-02-05 0 10002021090 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1456860435 5155102000 17085 Gudusab MIGADDR 17085 392107 113 5 LT1 211 1 0 3573 81 1 0 3 1 129 0 0 0 0 3921 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14008607 0 9999999 100001334346D 0 0 0 0 0 0 0 0 0 0 Gudusab,MIGADDR 17085 0 0 0 0 0 0 0 0 2026-02-05 0 10002021090 0 0 0 0 1 0 0 0 0 0 83.7200 92 2023-06-23 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 2 1456860433 5150032121 46542 MOHAMED RAFEEK SO RAJASAB MAZID NOOR ROAD KALIDASA NAGARA 392107 1 5 LT1 211 1 0 1125 57 1 0 3 0.7600 59 1 0 0 0 3921 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14008607 0 1000000 68284711 0 0 0 1 0 0 0 0 0 0 MOHAMED RAFEEK SO RAJASAB,MAZID NOOR ROAD KALIDASA NAGARA 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-06 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3400 2 1456860486 5147728746 35929 SRI SYED NAWAB S/O SYED AHAMED SAB 5TH MAIN,2ND CROSS B KALIDASA NAGARA 392107 655 5 LT1 211 1 0 3412 31 1 0 3 1 -35 0 0 0 350 3921 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14008607 ASD to be paid:Rs.350 (ignore if paid) 0 99999 111100218537 0 0 0 1 0 0 0 0 0 0 SRI SYED NAWAB S/O SYED AHAMED SAB,5TH MAIN,2ND CROSS B KALIDASA NAGARA 0 0 0 0 0 0 0 0 2026-02-05 0 10002021090 0 0 0 0 1 0 0 0 0 0 36.3300 46 2023-06-24 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1456860515 5111700416 26826 Smt K SHANTHAMMA W/O BOVI LAXMAN KHATHA NO :354 2ND MAIN 5TH CROSS 392107 40 5 LT1 211 1 0 996 20 1 0 3 0.9400 746 6.5700 0 0 0 3921 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14008607 0 1000000 69991499 0 0 0 0 0 0 0 0 0 0 Smt K SHANTHAMMA W/O BOVI LAXMAN,KHATHA NO :354 2ND MAIN 5TH CROSS 0 0 0 0 0 0 0 0 2026-02-05 0 10002021090 0 0 0 0 1 0 0 0 0 0 44.2500 54 2023-07-05 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1456860426 5092972637 27216 Sri FAYAZ AHMED S/O SHAIKH IMAM SAB DOOR NO:17/74/B 4TH CROSS,2ND MAIN,KALIDAS NAGAR 392107 22 5 LT1 211 1 0 11918 122 1 0 3 1 25 0 0 0 0 3921 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14008607 0 99999 111100115194 0 0 0 1 0 0 0 0 0 0 Sri FAYAZ AHMED S/O SHAIKH IMAM SAB,DOOR NO:17/74/B 4TH CROSS,2ND MAIN,KALIDAS NAGAR 0 0 0 0 0 0 0 0 2026-02-05 0 10002021090 0 0 0 0 1 0 0 0 0 0 96.6700 106 2023-07-03 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1456860390 4925176939 38994 K.F. ABDUL BAARI SO K.M. FAIZULLA SAB ASST NO-4595/4601/4595 A 1ST MAIN, 1ST CROSS, KALIDASANAGARA 392107 421 5 LT1 211 1 0 10434 157 1 0 3 0.9000 -213 0 0 0 0 3921 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14008607 0 100000 BC3079850 0 0 0 1 0 0 0 0 0 0 K.F. ABDUL BAARI SO K.M. FAIZULLA SAB,ASST NO-4595/4601/4595 A 1ST MAIN, 1ST CROSS, KALIDASANAGARA 0 0 0 0 0 0 0 0 2026-02-05 0 10002021090 0 0 0 0 1 0 0 0 0 0 161.5800 178 2023-07-06 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8800 2 1456860439 4845102000 17566 Basappa Vaddura Bin V.Kal MIGADDR 17566 392107 99 5 LT1 211 1 0 6199 70 1 0 3 0.8600 111 0 0 0 0 3921 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14008607 0 9999999 BD1061459 0 0 0 1 0 0 0 0 0 0 Basappa Vaddura Bin V.Kal,MIGADDR 17566 0 0 0 0 0 0 0 0 2026-02-05 0 10002021090 0 0 0 0 1 0 0 0 0 0 87.5000 96 2023-06-25 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3800 2 1456860513 4779102000 7549 Jainumbi - - - - 392107 478 5 LT1 211 0.2400 0 2234 8 1 0 3 1 37 0 0 0 360 3921 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14008607 ASD to be paid:Rs.360 (ignore if paid) 0 10000 111115276038 0 0 0 0 0 0 0 0 0 0 Jainumbi,- - - - 0 0 0 0 0 0 0 0 2026-02-05 0 10002021090 0 0 0 0 1 0 0 0 0 0 36.2500 46 2023-10-24 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1456860434 4739178540 26676 PRESIDENT MASJID-E-NOOR(R) NOORANI MOHALLA,1ST MAIN,1ST CROSS KALIDAS NAGAR 392107 93 5 LT1 211 2 0 16444 173 1 0 3 1 0 5.6200 0 0 1270 3921 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14008607 ASD to be paid:Rs.1270 (ignore if paid) 0 99999 111000147089 0 0 0 1 0 0 0 0 0 0 PRESIDENT MASJID-E-NOOR(R),NOORANI MOHALLA,1ST MAIN,1ST CROSS KALIDAS NAGAR 0 0 0 0 0 0 0 0 2026-02-05 0 10002021090 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456860461 4688473944 36463 SRI THOFIQ AHAMED SO ABDUL WAHAB SAB SY NO 10/3P-13 D KALIDASANAGAR 392107 468 5 LT1 211 1 0 2869 61 1 0 3 0.9800 0 0 0 0 370 3921 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14008607 ASD to be paid:Rs.370 (ignore if paid) 0 100000 BC2649879 0 0 0 1 0 0 0 0 0 0 SRI THOFIQ AHAMED SO ABDUL WAHAB SAB,SY NO 10/3P-13 D KALIDASANAGAR 0 0 0 0 0 0 0 0 2026-02-05 0 10002021090 0 0 0 0 1 0 0 0 0 0 34 44 2023-07-03 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3100 2 1456860375 4652667675 31554 K.SUDHKARSHETTY S/O SANJEEV SHETTY KALIDASA NAGAR NEAR GANESH TEMPEL 392107 282 5 LT1 211 1 0 8011 97 1 0 3 0.8900 -3 1.9100 0 0 0 3921 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14008607 0 99999 BC1980096 0 0 0 1 0 0 0 0 0 0 K.SUDHKARSHETTY S/O SANJEEV SHETTY,KALIDASA NAGAR NEAR GANESH TEMPEL 0 0 0 0 0 0 0 0 2026-02-05 0 10002021090 0 0 0 0 1 0 0 0 0 0 46.5000 57 2023-07-01 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3500 2 1456860493 4615985140 47213 TASNEEM BANU WO SHAKIR ALI R SY NO-10-3B, V R L OFFICE ROAD, KALIDASA NAGARA , HARIHAR, LAT-14-5095, LONG-75-8151 392107 1 5 LT1 211 3 0 1617 91 1 0 3 1 -2355 0 0 0 0 3921 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14008607 0 1000000 111125805951 0 0 0 1 0 0 0 0 0 0 TASNEEM BANU WO SHAKIR ALI,R SY NO-10-3B, V R L OFFICE ROAD, KALIDASA NAGARA , HARIHAR, LAT-14-5095, LONG-75-8151 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-16 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456860396 4524328698 36462 SRI THOFIQ AHAMED SO ABDUL WAHAB SAB SY NO 10/3P-13 C KALIDASANAGAR 392107 457 5 LT1 211 1 0 2 0 1 0 3 1 -62 0 0 0 0 3921 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14008607 0 100000 100006843032 0 0 0 1 0 0 0 0 0 0 SRI THOFIQ AHAMED SO ABDUL WAHAB SAB,SY NO 10/3P-13 C KALIDASANAGAR 0 0 0 0 0 0 0 0 2026-02-05 0 10002021090 0 0 0 0 1 0 0 0 0 0 0 10 2023-08-24 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1456860424 4390716264 41233 TASEENA KHANAM W/O C.ROSHAN ALI ASST NO:2814/2821/2814 2 ND MAIN 392107 0 5 LT1 211 1 0 1661 31 1 0 3 1 -75 0 0 0 0 3921 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14008607 0 10000 111113210509 0 0 0 1 0 0 0 0 0 0 TASEENA KHANAM W/O C.ROSHAN ALI,ASST NO:2814/2821/2814 2 ND MAIN 0 0 0 0 0 0 0 0 2026-02-05 0 10002021090 0 0 0 0 1 0 0 0 0 0 37.1700 47 2023-06-23 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1456860533 4365102000 16747 SRI.HANUMANTHAPPA MIGADDR 16747 392107 71 5 LT1 211 0.7200 0 6078 67 1 0 3 1 -18 0 0 0 520 3921 2026-02-05 0 0 0 2026-01-05 1 0 0 0 0 14008607 ASD to be paid:Rs.520 (ignore if paid) 0 9999999 100001333744 0 0 0 0 0 0 0 0 0 0 SRI.HANUMANTHAPPA,MIGADDR 16747 0 0 0 0 0 0 0 0 2026-02-05 0 10002021090 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1456860418 4355102000 18694 USMAN ALIKHAN.M S/O HABEEBULLAKHAN.M . 3.TH,MANI 392107 101 5 LT1 211 0.7200 0 11168 33 1 0 3 0 1 0 0 0 550 3921 2026-02-05 0 0 0 2026-01-05 2 0 0 0 0 14008607 ASD to be paid:Rs.550 (ignore if paid) 0 9999999 100001334184 0 0 0 0 0 0 0 0 0 0 USMAN ALIKHAN.M S/O HABEEBULLAKHAN.M,. 3.TH,MANI 0 0 0 0 0 0 0 0 2026-02-05 0 10002021090 0 0 0 0 1 0 0 0 0 0 68 75 2023-06-23 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1456860415 4348909000 25099 NAGAPPA S/O PAKKIRAPPA KORISETTAR P.B ROAD, OPPT PETROL BUNK ROAD,HARIHARA 392107 114 5 LT1 211 0.5000 0 6752 21 1 0 3 1 13 0 0 0 0 3921 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14008607 0 99999 110000921951 0 0 0 0 0 0 0 0 0 0 NAGAPPA S/O PAKKIRAPPA KORISETTAR,P.B ROAD, OPPT PETROL BUNK ROAD,HARIHARA 0 0 0 0 0 0 0 0 2026-02-05 0 10002021090 0 0 0 0 1 0 0 0 0 0 39.8300 50 2023-08-07 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1456860559 4330202000 15806 ABDHUL VAHAB SAB BIN.KHAJI SHEQ ABDHUL SAB . . . 392107 524 5 LT1 211 1.9600 0 30097 149 1 0 3 1 0 0 0 0 0 3921 2026-02-05 0 0 0 2026-01-05 1 0 0 0 0 14008607 0 9999999 100001324543 0 0 0 1 0 0 0 0 0 0 ABDHUL VAHAB SAB,BIN.KHAJI SHEQ ABDHUL SAB . . . 0 0 0 0 0 0 0 0 2026-02-05 0 10002021090 0 0 0 0 1 0 0 0 0 0 145.1700 160 2023-07-13 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456860380 4255102000 18824 MAHMADA ARIFULLA MAHMADA ARIFULLA HARIHARA 392107 50 5 LT1 211 1 0 11388 95 1 0 3 0 0 0 0 0 0 3921 2026-02-05 0 0 0 2026-01-05 2 0 0 0 0 14008607 0 9999999 100001334141 0 0 0 0 0 0 0 0 0 0 MAHMADA ARIFULLA,MAHMADA ARIFULLA HARIHARA 0 0 0 0 0 0 0 0 2026-02-05 0 10002021090 0 0 0 0 1 0 0 0 0 0 69.2500 76 2023-06-24 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1456860472 4226981974 31555 K.SUDHAKAR SHETTY S/O SANJEEV SHETTY KALIDASA NAGAR A NEAR GANESH TEMPEL 392107 173 5 LT1 211 1 0 7544 57 1 0 3 0.8800 -146 0 0 0 510 3921 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14008607 ASD to be paid:Rs.510 (ignore if paid) 0 99999 BC1980350 0 0 0 1 0 0 0 0 0 0 K.SUDHAKAR SHETTY S/O SANJEEV SHETTY,KALIDASA NAGAR A NEAR GANESH TEMPEL 0 0 0 0 0 0 0 0 2026-02-05 0 10002021090 0 0 0 0 1 0 0 0 0 0 66.2500 73 2023-06-26 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1600 2 1456860523 4155102000 22084 THOUFIQ AHMAD S/O.ABDUL VAHAB SAB KALIDASANAGAR 392107 79 5 LT1 211 0.4800 0 11316 94 1 0 3 0 394 1.9700 0 0 330 3921 2026-02-05 0 0 0 2026-01-05 2 0 0 0 0 14008607 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 100004582069 0 0 0 0 0 0 0 0 0 0 THOUFIQ AHMAD,S/O.ABDUL VAHAB SAB KALIDASANAGAR 0 0 0 0 0 0 0 0 2026-02-05 0 10002021090 0 0 0 0 1 0 0 0 0 0 55.6700 61 2023-06-20 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1456860500 4055102000 20956 SMT LALITHAMMA W/0 REVANASIDDAPPA . 1 MAIN 1 CROSS 392107 112 5 LT1 211 0.9200 0 5278 104 1 0 3 1 0 0 0 0 0 3921 2026-02-05 3 0 0 2026-01-05 3 0 0 0 0 14008607 0 9999999 2017-09-25 100001334345D 0 0 0 1 0 0 0 0 0 0 SMT LALITHAMMA W/0 REVANASIDDAPPA,. 1 MAIN 1 CROSS 0 0 0 0 0 0 0 0 2026-02-05 0 10002021090 0 0 0 0 1 0 0 0 0 0 107.4200 118 2023-06-22 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1456860547 4025161282 28166 SRI H.BALAPPA S/O HAVAPPA ASST NO-00A NEAR TIPPERUNDRSWAMY SCHOOL 392107 154 5 LT1 211 1 0 8083 51 1 0 3 1 -13 1 0 0 0 3921 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14008607 0 99999 110000916683 0 0 0 1 0 0 0 0 0 0 SRI H.BALAPPA S/O HAVAPPA,ASST NO-00A NEAR TIPPERUNDRSWAMY SCHOOL 0 0 0 0 0 0 0 0 2026-02-05 0 10002021090 0 0 0 0 1 0 0 0 0 0 43.1700 53 2023-07-14 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1456860550 3952156115 45168 SMT KASTURAMMA W/O LATE ANJINAPPA BHARATH OIL MILL COMPOUND GUDASHED ROAD 392107 1 5 LT1 211 1 0 2657 113 1 0 3 0.8900 497 2.5500 0 0 690 3921 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14008607 ASD to be paid:Rs.690 (ignore if paid) 0 1000000 68246465 0 0 0 2 0 0 0 0 0 0 SMT KASTURAMMA W/O LATE ANJINAPPA,BHARATH OIL MILL COMPOUND GUDASHED ROAD 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-06 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6800 2 1456860485 3829298085 27823 INDYAZ S/O ATAULLA SAHEB SITE NO:17 KALIDAS NAGARA 392107 14 5 LT1 211 1 0 9473 97 1 0 3 1 -12 0 0 0 320 3921 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14008607 ASD to be paid:Rs.320 (ignore if paid) 0 99999 111000263664 0 0 0 1 0 0 0 0 0 0 INDYAZ S/O ATAULLA SAHEB,SITE NO:17 KALIDAS NAGARA 0 0 0 0 0 0 0 0 2026-02-05 0 10002021090 0 0 0 0 1 0 0 0 0 0 56.5800 62 2023-07-05 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1456860481 3808297297 35368 SRI GOODU SAB S/O BABA SAB REG NO:10-3P/11 A 1ST MAIN,2ND CROSS 392107 612 5 LT1 211 0.5000 0 4763 47 1 0 3 0.8800 323 2.9300 0 0 0 3921 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14008607 0 99999 BC2552314 0 0 0 1 0 0 0 0 0 0 SRI GOODU SAB S/O BABA SAB,REG NO:10-3P/11 A 1ST MAIN,2ND CROSS 0 0 0 0 0 0 0 0 2026-02-05 0 10002021090 0 0 0 0 1 0 0 0 0 0 61.5000 68 2023-06-25 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1800 2 1456860480 3755102000 19944 SMT GOWRAMMA S/O NAGAPPA.MAGI 2ND MAIN KALIDASANAGARA 392107 35 5 LT1 211 1 0 18402 89 1 0 3 0 -1 0 0 0 0 3921 2026-02-05 3 0 0 2026-01-05 2 0 0 0 0 14008607 LED Bulb Amount to be paid: Rs.475~ LED EMI(10): Rs.0 0 9999999 2021-06-24 100001334137 0 0 0 0 0 0 0 0 0 0 SMT GOWRAMMA,S/O NAGAPPA.MAGI 2ND MAIN KALIDASANAGARA 0 0 0 0 0 0 0 0 2026-02-05 0 10002021090 0 0 0 0 1 0 0 0 0 0 75.0800 83 2023-06-24 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1456860478 3749804985 38993 K.F. ABDUL BAARI SO K.M. FAIZULLA SAB ASST NO-4595/4601/4595 1ST MAIN, 1ST CROSS, KALIDASANAGARA 392107 548 5 LT1 211 1 0 290 3 1 0 3 0.9900 362 2.4700 0 0 0 3921 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14008607 0 100000 BC3079849 0 0 0 2 0 0 0 0 0 0 K.F. ABDUL BAARI SO K.M. FAIZULLA SAB,ASST NO-4595/4601/4595 1ST MAIN, 1ST CROSS, KALIDASANAGARA 0 0 0 0 0 0 0 0 2026-02-05 0 10002021090 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6400 2 1456860475 3740876440 45169 AFSANA R W/O NASRULLA ASST NO:5284/17-14/5284 A K S MANZIL,1ST MAIN,3RD CROSS 392107 1 5 LT1 211 1 0 3065 97 1 0 3 1 543 4.1400 0 0 1040 3921 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14008607 ASD to be paid:Rs.1040 (ignore if paid) 0 1000000 68245891 0 0 0 1 0 0 0 0 0 0 AFSANA R W/O NASRULLA,ASST NO:5284/17-14/5284 A K S MANZIL,1ST MAIN,3RD CROSS 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-08 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8000 2 1456860466 3678187461 44826 SRI SHAFIULLA BAIG T H S/O HASEN BAIG T K MAJID E NOOR ROAD A KALIDASA NAGARA 392107 1 5 LT1 211 2 0 3798 71 1 0 3 0.8800 7 0 0 0 730 3921 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14008607 ASD to be paid:Rs.730 (ignore if paid) 0 1000000 68245633 0 0 0 1 0 0 0 0 0 0 SRI SHAFIULLA BAIG T H S/O HASEN BAIG T K,MAJID E NOOR ROAD A KALIDASA NAGARA 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-22 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0600 2 1456860463 3658786968 35928 SRI SYED NAWAB S/O SYED AHAMED SAB 5TH MAIN,2ND CROSS C KALIDASA NAGARA 392107 654 5 LT1 211 1 0 6459 66 1 0 3 0.9400 1 0 0 0 0 3921 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14008607 0 99999 BC2602848 0 0 0 0 0 0 0 0 0 0 SRI SYED NAWAB S/O SYED AHAMED SAB,5TH MAIN,2ND CROSS C KALIDASA NAGARA 0 0 0 0 0 0 0 0 2026-02-05 0 10002021090 0 0 0 0 1 0 0 0 0 0 76.5800 84 2023-06-26 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 2 1456860564 3622412012 43810 SRI A F UMMAR FAROOQ S/O A FAZALU RAHEMAN NEAR MAJID E NOOR MAJID E NOOR 392107 1 5 LT1 211 2 0 2520 80 1 0 3 1 0 0 0 0 840 3921 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14008607 ASD to be paid:Rs.840 (ignore if paid) 0 1000000 111124211668 0 0 0 0 0 0 0 0 0 0 SRI A F UMMAR FAROOQ S/O A FAZALU RAHEMAN,NEAR MAJID E NOOR MAJID E NOOR 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-15 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1456860467 3610640886 41000 SMT ASIYA BANU W/O ISMAIL JABIULLA THIPPYRUDRA SWAMY SCHOOL NEAR KALIDASA NAGARA 392107 0 5 LT1 211 1 0 3212 57 1 0 3 1 -1499 0 0 0 250 3921 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14008607 ASD to be paid:Rs.250 (ignore if paid) 0 9999 111115191600 0 0 0 1 0 0 0 0 0 0 SMT ASIYA BANU W/O ISMAIL JABIULLA,THIPPYRUDRA SWAMY SCHOOL NEAR KALIDASA NAGARA 0 0 0 0 0 0 0 0 2026-02-05 0 10002021090 0 0 0 0 1 0 0 0 0 0 43.0800 53 2023-06-24 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1456860381 3477503134 38709 SRI SYED MOHIYUDDIN SO SYED SIRAJUDDIN ASST NO-5349/17-73-1/5349 2ND MAIN , 6TH ROSS, KALIDASANAGARA 392107 425 5 LT1 211 1 0 6233 125 1 0 3 1 193 1 0 0 560 3921 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14008607 ASD to be paid:Rs.560 (ignore if paid) 0 99999 111111970344 0 0 0 1 0 0 0 0 0 0 SRI SYED MOHIYUDDIN SO SYED SIRAJUDDIN,ASST NO-5349/17-73-1/5349 2ND MAIN , 6TH ROSS, KALIDASANAGARA 0 0 0 0 0 0 0 0 2026-02-05 0 10002021090 0 0 0 0 1 0 0 0 0 0 80.7500 89 2023-06-26 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1456860386 3448975407 33010 SRI SYED MOHAMMED KHADER S/O SYED ABDUL RAZAQ 3748/1-3756/1-3748-1 NEAR NURANI MASJID 392107 162 5 LT1 211 1 0 10466 37 1 0 3 1 0 0 0 0 290 3921 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14008607 ASD to be paid:Rs.290 (ignore if paid) 0 99999 111000143575 0 0 0 1 0 0 0 0 0 0 SRI SYED MOHAMMED KHADER S/O SYED ABDUL RAZAQ,3748/1-3756/1-3748-1 NEAR NURANI MASJID 0 0 0 0 0 0 0 0 2026-02-05 0 10002021090 0 0 0 0 1 0 0 0 0 0 28.4200 38 2023-07-06 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456860551 3417598207 40999 SMT ASIYA BANU W/O ISMAIL JABIULLA THIPPYRUDRA SWAMY SCHOOL NEAR KALIDASA NAGARA 392107 0 5 LT1 211 1 0 4411 99 1 0 3 1 0 0 0 0 240 3921 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14008607 ASD to be paid:Rs.240 (ignore if paid) 0 10000 111115191598 0 0 0 1 0 0 0 0 0 0 SMT ASIYA BANU W/O ISMAIL JABIULLA,THIPPYRUDRA SWAMY SCHOOL NEAR KALIDASA NAGARA 0 0 0 0 0 0 0 0 2026-02-05 0 10002021090 0 0 0 0 1 0 0 0 0 0 74.2500 82 2023-06-23 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1456860373 3359152855 38460 FATHIMA BI WO MOHAMMED ISMAIL KALIDASANAGARA HARIHARA 392107 568 5 LT1 211 1 0 3532 58 1 0 3 0.9800 1 0 0 0 0 3921 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14008607 0 99999 BC3014180 0 0 0 1 0 0 0 0 0 0 FATHIMA BI WO MOHAMMED ISMAIL,KALIDASANAGARA HARIHARA 0 0 0 0 0 0 0 0 2026-02-05 0 10002021090 0 0 0 0 1 0 0 0 0 0 35.9200 46 2023-06-28 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1100 2 1456860400 3255102000 20556 PEERA AHMADA S/O TELAGI IMAM SAB KALIDASA NAGAR 392107 17 5 LT1 211 0.5000 0 8147 20 1 0 3 1 -130 0 0 0 0 3921 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14008607 0 1000000 1B2047299693 0 0 0 1 0 0 0 0 0 0 PEERA AHMADA,S/O TELAGI IMAM SAB KALIDASA NAGAR 0 0 0 0 0 0 0 0 2026-02-05 0 10002021090 0 0 0 0 1 0 0 0 0 0 89.2500 98 2023-07-06 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1456860402 3252329398 26025 SRI SAIYAD ABDUL RAZAK S/O SAIYAD MOHIHUDDIN KHANE SUMARI NO 1552/67 1 ST CROSS,NAR NURANI MAZID 392107 96 5 LT1 211 1 0 23347 131 1 0 3 1 -13 0 0 0 0 3921 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14008607 0 99999 110000738349 0 0 0 1 0 0 0 0 0 0 SRI SAIYAD ABDUL RAZAK S/O SAIYAD MOHIHUDDIN,KHANE SUMARI NO 1552/67 1 ST CROSS,NAR NURANI MAZID 0 0 0 0 0 0 0 0 2026-02-05 0 10002021090 0 0 0 0 1 0 0 0 0 0 148.3300 163 2023-06-27 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456860403 3225661407 26504 Sri BASAVARAJAPPA GHORPADE S/O HANUMANTHAPPA GHORPADE REGISTER SURVEY NO:10.3P 1ST MAIN,1ST CROSS 392107 116 5 LT1 211 1 0 4919 43 1 0 3 1 -5 2.8900 0 0 0 3921 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14008607 0 99999 111000251773 0 0 0 1 0 0 0 0 0 0 Sri BASAVARAJAPPA GHORPADE S/O HANUMANTHAPPA GHORPADE,REGISTER SURVEY NO:10.3P 1ST MAIN,1ST CROSS 0 0 0 0 0 0 0 0 2026-02-05 0 10002021090 0 0 0 0 1 0 0 0 0 0 28.7500 39 2023-07-03 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1456860384 3155102000 22085 THOUFIQ AHMAD S/O.ABDUL VAHAB SAB KALIDASANAGAR 392107 80 5 LT1 211 0.4800 0 5369 61 1 0 3 0 193 1.2000 0 0 0 3921 2026-02-05 0 0 0 2026-01-05 2 0 0 0 0 14008607 0 9999999 100004571312 0 0 0 0 0 0 0 0 0 0 THOUFIQ AHMAD,S/O.ABDUL VAHAB SAB KALIDASANAGAR 0 0 0 0 0 0 0 0 2026-02-05 0 10002021090 0 0 0 0 1 0 0 0 0 0 36.1700 46 2023-06-22 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1456860377 3065102000 16582 ILYAJ KHAN S\O ABDUL GAFARKHAN S\O ABDUL GAFARKHAN 392107 75 5 LT1 211 1 0 23404 115 1 0 3 1 0 0 0 0 0 3921 2026-02-05 0 0 0 2026-01-05 1 0 0 0 0 14008607 0 9999999 100001334183 0 0 0 1 0 0 0 0 0 0 ILYAJ KHAN,S\O ABDUL GAFARKHAN S\O ABDUL GAFARKHAN 0 0 0 0 0 0 0 0 2026-02-05 0 10002021090 0 0 0 0 1 0 0 0 0 0 112.9200 124 2023-06-22 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1456860397 2860812133 40389 SRI NOOR AHAMED KHAN S/O M H USMANALIKHAN 2ND MAIN, LAST CROSS KALIDASA NAGARA 392107 0 5 LT1 211 1 0 1370 18 1 0 3 1 0 1 0 0 0 3921 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14008607 0 10000 111114520775 0 0 0 1 0 0 0 0 0 0 SRI NOOR AHAMED KHAN S/O M H USMANALIKHAN,2ND MAIN, LAST CROSS KALIDASA NAGARA 0 0 0 0 0 0 0 0 2026-02-05 0 10002021090 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1456860398 2844879680 23686 SHRI.N.VIJAYKUMAR S/O M.NINGAPPA RAMANAGOWDR KALIDAS NAGARA 1 ST MAIN 4 TH CROSS 392107 4 5 LT1 211 1 0 2535 56 1 0 3 1 0 0 0 0 0 3921 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14008607 0 9999999 100004571975D 0 0 0 0 0 0 0 0 0 0 SHRI.N.VIJAYKUMAR S/O M.NINGAPPA RAMANAGOWDR,KALIDAS NAGARA 1 ST MAIN 4 TH CROSS 0 0 0 0 0 0 0 0 2026-02-05 0 10002021090 0 0 0 0 1 0 0 0 0 0 19.2100 29 2023-07-07 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1456860399 2748522370 23685 SHRI.N.VIJAYKUMAR S/O NINGAPPA RAMANGOWDR KALIDAS NAGAR 1 ST MAIN 2 ND CROSS 392107 5 5 LT1 211 1 0 6098 30 1 0 3 1 -20 0 0 0 0 3921 2026-02-05 0 0 0 2026-01-05 1 0 0 0 0 14008607 0 1000000 100004571897 0 0 0 1 0 0 0 0 0 0 SHRI.N.VIJAYKUMAR S/O NINGAPPA RAMANGOWDR,KALIDAS NAGAR 1 ST MAIN 2 ND CROSS 0 0 0 0 0 0 0 0 2026-02-05 0 10002021090 0 0 0 0 1 0 0 0 0 0 25.7500 36 2023-07-07 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1456860460 2665102000 10469 IMAMBI - - . - 392107 15 5 LT1 211 0.2000 0 10381 24 1 0 3 0 -81 0 0 0 0 3921 2026-02-05 0 0 0 2026-01-05 1 0 0 0 0 14008607 0 9999999 100001334270 0 0 0 0 0 0 0 0 0 0 IMAMBI,- - . - 0 0 0 0 0 0 0 0 2026-02-05 0 10002021090 0 0 0 0 1 0 0 0 0 0 39.6700 50 2023-06-19 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1456860368 2588550682 46725 SMT B Y RENUKA WO K S LAXMINARAYANA 2ND MAIN, THIPPYRUDRA SCHOOL NEAR KALIDASA NAGARA 392107 1 5 LT1 211 1 0 412 18 1 0 3 0.6700 0 0 0 0 0 3921 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14008607 0 999999 68273162 0 0 0 0 0 0 0 0 0 0 SMT B Y RENUKA WO K S LAXMINARAYANA,2ND MAIN, THIPPYRUDRA SCHOOL NEAR KALIDASA NAGARA 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4100 2 1456860370 2578136801 44827 SRI SHAFIULLA BAIG T H S/O HASEN BAIG T K MAJID E NOOR ROAD B KALIDASA NAGARA 392107 1 5 LT1 211 1 0 216 5 1 0 3 0.9400 26 1 0 0 0 3921 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14008607 0 1000000 67471239 0 0 0 1 0 0 0 0 0 0 SRI SHAFIULLA BAIG T H S/O HASEN BAIG T K,MAJID E NOOR ROAD B KALIDASA NAGARA 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-06 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3900 2 1456860366 2555102000 19968 SRI. PARAMESHNAYAK S/O DYAMANAYAK W/O DHYAMANAIKA KALIDASANAGAR 392107 25 5 LT1 211 1 0 12713 103 1 0 3 0 86 0 0 0 0 3921 2026-02-05 0 0 0 2026-01-05 2 0 0 0 0 14008607 0 9999999 100001334627 0 0 0 0 0 0 0 0 0 0 SRI. PARAMESHNAYAK S/O DYAMANAYAK,W/O DHYAMANAIKA KALIDASANAGAR 0 0 0 0 0 0 0 0 2026-02-05 0 10002021090 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1456860569 2516385453 46686 SRI PRAVEEN R M S/O R H MAHADEVAPPA KALIDASA NAGARA A KALIDASA NAGARA 392107 1 5 LT1 211 2 0 936 56 1 0 3 0.8900 208 2.0200 0 0 0 3921 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14008607 0 1000000 68273025 0 0 0 1 0 0 0 0 0 0 SRI PRAVEEN R M S/O R H MAHADEVAPPA,KALIDASA NAGARA A KALIDASA NAGARA 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-15 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5200 2 1456860385 2467767081 47188 SRI SYED AEJAZ SO SYED ABBAS SAB ASST NO K-7190/7190/7190 2ND MAIN KALIDASA NAGARA 392107 1 5 LT1 211 4 0 2885 162 1 0 3 1 0 2.0500 0 0 0 3921 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14008607 0 1000000 7835097 0 0 0 2 0 0 0 0 1 0 SRI SYED AEJAZ SO SYED ABBAS SAB,ASST NO K-7190/7190/7190 2ND MAIN KALIDASA NAGARA 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-16 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0040 2 1456860383 2465102000 16724 H.K Basavaraja Bin. Hanum MIGADDR 16724 392107 53 5 LT1 211 0.5000 0 894 2 1 0 3 1 -78 0 0 0 0 3921 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14008607 0 9999999 100001334142D 0 0 0 0 0 0 0 0 0 0 H.K Basavaraja Bin. Hanum,MIGADDR 16724 0 0 0 0 0 0 0 0 2026-02-05 0 10002021090 0 0 0 0 1 0 0 0 0 0 60.3300 66 2023-07-04 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1456860456 2420205200 27789 SRI HANUMANTHAPPA S/O SANNA MUPPANNA #10/3PA 1ST MAIN 3RD CROSS 392107 67 5 LT1 211 1 0 10118 33 1 0 3 1 -161 0 0 0 0 3921 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14008607 0 99999 111000135005 0 0 0 1 0 0 0 0 0 0 SRI HANUMANTHAPPA S/O SANNA MUPPANNA,#10/3PA 1ST MAIN 3RD CROSS 0 0 0 0 0 0 0 0 2026-02-05 0 10002021090 0 0 0 0 1 0 0 0 0 0 74.7500 82 2023-06-21 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1456860450 2411847864 46687 SRI PRAVEEN R M S/O R H MAHADEVAPPA KALIDASA NAGARA B KALIDASA NAGARA 392107 1 5 LT1 211 2 0 1327 86 1 0 3 0.7000 -1 1 0 0 0 3921 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14008607 0 1000000 68273026 0 0 0 1 0 0 0 0 0 0 SRI PRAVEEN R M S/O R H MAHADEVAPPA,KALIDASA NAGARA B KALIDASA NAGARA 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-24 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1100 2 1456860445 2367733564 46863 SMT APSARA BANU WO YUSUF KHAN NEAR TIPPERUDRA SCHOOL, KALIDASA NAGARA 392107 1 5 LT1 211 1 0 1781 104 1 0 3 0.8700 -5896 0 0 0 470 3921 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14008607 ASD to be paid:Rs.470 (ignore if paid) 0 1000000 68282274 0 0 0 1 0 0 0 0 0 0 SMT APSARA BANU WO YUSUF KHAN,NEAR TIPPERUDRA SCHOOL, KALIDASA NAGARA 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-05 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5900 2 1456860451 2363062897 39616 SRI H MALLIKARJUN S/O H MALLAPPA GANESHA TEMPLE LINE KALIDASA NAGARA 392107 0 5 LT1 211 1 0 2412 63 1 0 3 0.9900 1034 7.9900 0 0 390 3921 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14008607 ASD to be paid:Rs.390 (ignore if paid) 0 10000 BC3147320 0 0 0 2 0 0 0 0 0 0 SRI H MALLIKARJUN S/O H MALLAPPA,GANESHA TEMPLE LINE KALIDASA NAGARA 0 0 0 0 0 0 0 0 2026-02-05 0 10002021090 0 0 0 0 1 0 0 0 0 0 28.9200 39 2023-07-27 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 2 1456860454 2355102000 20793 BASHA SAB S/O LETA NABI SAB MAHAJENAHALI 392107 0 5 LT1 211 0.2400 0 6315 3 1 0 3 0 16 0 0 0 660 3921 2026-02-05 0 0 0 2026-01-05 2 0 0 0 0 14008607 ASD to be paid:Rs.660 (ignore if paid) 0 9999999 100001333696 0 0 0 0 0 0 0 0 0 0 BASHA SAB,S/O LETA NABI SAB MAHAJENAHALI 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 38.3300 48 2023-06-27 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1456860446 2344317969 27788 SRI HANUMANTHAPPA S/O SANNA MUPPANNA #10/3P 1ST MAIN 3RD CROSS 392107 66 5 LT1 211 1 0 8805 24 1 0 3 1 -155 0 0 0 0 3921 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14008607 0 99999 111100215146 0 0 0 1 0 0 0 0 0 0 SRI HANUMANTHAPPA S/O SANNA MUPPANNA,#10/3P 1ST MAIN 3RD CROSS 0 0 0 0 0 0 0 0 2026-02-05 0 10002021090 0 0 0 0 1 0 0 0 0 0 96.4200 106 2023-06-20 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1456860452 2309984080 31559 SRI.THOFIQ AHAMED S/O LATE ABDULWAHAB SAB #308,ZABI MANZIL C KALIDAS NAGARA 392107 180 5 LT1 211 1 0 4746 2 1 0 3 0.9800 162 2.2000 0 0 440 3921 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14008607 ASD to be paid:Rs.440 (ignore if paid) 0 99999 BC1980094 0 0 0 0 0 0 0 0 0 0 SRI.THOFIQ AHAMED S/O LATE ABDULWAHAB SAB,#308,ZABI MANZIL C KALIDAS NAGARA 0 0 0 0 0 0 0 0 2026-02-05 0 10002021090 0 0 0 0 1 0 0 0 0 0 39.2500 49 2023-06-24 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1456860449 2305295465 AEH27214 Sri FAYAZ AHMED S/O SHAIKH IMAM SAB DOOR NO:17/74 4TH CROSS,2ND MAIN,KALIDAS NAGAR 392107 20 5 LT1 211 2 0 17768 135 1 0 3 1 0 0 0 0 0 3921 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14008607 0 99999 111000268151 0 0 0 1 0 0 0 0 0 0 Sri FAYAZ AHMED S/O SHAIKH IMAM SAB,DOOR NO:17/74 4TH CROSS,2ND MAIN,KALIDAS NAGAR 0 0 0 0 0 0 0 0 2026-02-05 0 10002021090 0 0 0 0 1 0 0 0 0 0 129.5000 142 2023-06-23 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456860447 2281852061 35926 SRI SYED NAWAB S/O SYED AHAMED SAB 5TH MAIN,2ND CROSS E KALIDASA NAGARA 392107 652 5 LT1 211 1 0 5584 53 1 0 3 0.9200 0 0 0 0 240 3921 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14008607 ASD to be paid:Rs.240 (ignore if paid) 0 99999 BC2602846 0 0 0 1 0 0 0 0 0 0 SRI SYED NAWAB S/O SYED AHAMED SAB,5TH MAIN,2ND CROSS E KALIDASA NAGARA 0 0 0 0 0 0 0 0 2026-02-05 0 10002021090 0 0 0 0 1 0 0 0 0 0 57.1700 63 2023-06-22 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3100 2 1456860455 2255102000 18556 SHUWKATALI. SHUWKATALI. S/O MODINSAB. 392107 109 5 LT1 211 0.5000 0 9179 84 1 0 3 1 0 0 0 0 300 3921 2026-02-05 0 0 0 2026-01-05 1 0 0 0 0 14008607 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 100001334343 0 0 0 1 0 0 0 0 0 0 SHUWKATALI.,SHUWKATALI. S/O MODINSAB. 0 0 0 0 0 0 0 0 2026-02-05 0 10002021090 0 0 0 0 1 0 0 0 0 0 66.5800 73 2023-06-22 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1456860453 2254219000 25336 LAKSHAMAMMA W/O HANUMANTHAPPA K KALIDAS NAGAR HARIHAR 392107 9 5 LT1 211 1 0 8573 102 1 0 3 0 552 3.8800 0 0 210 3921 2026-02-05 0 0 0 2026-01-05 2 0 0 0 0 14008607 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 100004572535 0 0 0 0 0 0 0 0 0 0 LAKSHAMAMMA W/O HANUMANTHAPPA K,KALIDAS NAGAR HARIHAR 0 0 0 0 0 0 0 0 2026-02-05 0 10002021090 0 0 0 0 1 0 0 0 0 0 48.5000 53 2023-07-07 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2500 2 1456860457 2243204497 22621 Smt RAMIZA BI W/O SAMMED SAB KALIDASA NAGARA 1 ST MAIN, 2 ND CROSS, NEAR THIPPE RUDRASWAMY SCHOOL 392107 92 5 LT1 211 1 0 16136 108 1 0 3 1 -149 0 0 0 0 3921 2026-02-05 0 0 0 2026-01-05 1 0 0 0 0 14008607 0 1000000 100004576623 0 0 0 1 0 0 0 0 0 0 Smt RAMIZA BI W/O SAMMED SAB,KALIDASA NAGARA 1 ST MAIN, 2 ND CROSS, NEAR THIPPE RUDRASWAMY SCHOOL 0 0 0 0 0 0 0 0 2026-02-05 0 10002021090 0 0 0 0 1 0 0 0 0 0 111.4200 123 2023-07-06 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456860448 2223799312 35925 SRI SYED NAWAB S/O SYED AHAMED SAB 5TH MAIN,2ND CROSS F KALIDASA NAGARA 392107 651 5 LT1 211 1 0 6456 55 1 0 3 1 -58 0 0 0 460 3921 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14008607 ASD to be paid:Rs.460 (ignore if paid) 0 9999 111000131649 0 0 0 1 0 0 0 0 0 0 SRI SYED NAWAB S/O SYED AHAMED SAB,5TH MAIN,2ND CROSS F KALIDASA NAGARA 0 0 0 0 0 0 0 0 2026-02-05 0 10002021090 0 0 0 0 1 0 0 0 0 0 69.5000 76 2023-06-20 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1456860554 2167202000 5614 ABDHUL JABAR SAB MIGADDR 5614 392107 0 5 LT1 211 0.2400 0 2 0 1 0 3 1 0 0 0 0 440 3921 2026-02-05 0 0 0 2026-01-05 1 0 0 0 0 14008607 ASD to be paid:Rs.440 (ignore if paid) 0 1000000 100001335783 0 0 0 1 0 0 0 0 0 0 ABDHUL JABAR SAB,MIGADDR 5614 0 0 0 0 0 0 0 0 2026-02-05 0 10002021001 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1456860557 2165102000 19232 SMT.KASTURAMMA W/O ANJINAPPA - 392107 104 5 LT1 211 0.9600 0 10022 92 1 0 3 0 7 0 0 0 1770 3921 2026-02-05 0 0 0 2026-01-05 2 0 0 0 0 14008607 ASD to be paid:Rs.1770 (ignore if paid) 0 9999999 100001334185 0 0 0 0 0 0 0 0 0 0 SMT.KASTURAMMA,W/O ANJINAPPA - 0 0 0 0 0 0 0 0 2026-02-05 0 10002021090 0 0 0 0 1 0 0 0 0 0 80.7500 89 2023-06-25 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1456860553 2155102000 22086 THOUFIQ AHMAD S/O.ABDUL VAHAB SAB KALIDASANAGAR 392107 81 5 LT1 211 0.4800 0 7775 78 1 0 3 0 160 1 0 0 220 3921 2026-02-05 0 0 0 2026-01-05 2 0 0 0 0 14008607 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 100004572092 0 0 0 0 0 0 0 0 0 0 THOUFIQ AHMAD,S/O.ABDUL VAHAB SAB KALIDASANAGAR 0 0 0 0 0 0 0 0 2026-02-05 0 10002021090 0 0 0 0 1 0 0 0 0 0 71.6700 79 2023-06-27 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1456860549 2098485890 31557 SRI.THOFIQ AHAMED S/O LATE ABDULWAHAB SAB #308,ZABI MANZIL A KALIDAS NAGARA 392107 183 5 LT1 211 1 0 6020 0 1 0 3 1 -51 0 0 0 0 3921 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14008607 0 99999 BC1980092 0 0 0 1 0 0 0 0 0 0 SRI.THOFIQ AHAMED S/O LATE ABDULWAHAB SAB,#308,ZABI MANZIL A KALIDAS NAGARA 0 0 0 0 0 0 0 0 2026-02-05 0 10002021090 0 0 0 0 1 0 0 0 0 0 50.6700 56 2023-06-24 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8000 2 1456860548 2055102000 21028 SMT SHARFUNNISA SMT SHARFUNNISA W/O SHAMSHUDDIN 392107 77 5 LT1 211 0.5000 0 7847 58 1 0 3 0 0 0 0 0 0 3921 2026-02-05 0 0 0 2026-01-05 2 0 0 0 0 14008607 0 9999999 100001334601 0 0 0 0 0 0 0 0 0 0 SMT SHARFUNNISA,SMT SHARFUNNISA W/O SHAMSHUDDIN 0 0 0 0 0 0 0 0 2026-02-05 0 10002021090 0 0 0 0 1 0 0 0 0 0 57.1700 63 2023-06-25 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1456860546 2016219000 25344 FATIMA BI W/O LATE. MOHAMMED ISMAIL SAB 1ST MAIN 4TH CROSS BEHIND THIPPERUDR SCHOOL KALIDAS NAGAR HARIHA 392107 19 5 LT1 211 1 0 17981 146 1 0 3 0 97 0 0 0 0 3921 2026-02-05 0 0 0 2026-01-05 2 0 0 0 0 14008607 0 9999999 100004575733 0 0 0 0 0 0 0 0 0 0 FATIMA BI W/O LATE. MOHAMMED ISMAIL SAB,1ST MAIN 4TH CROSS BEHIND THIPPERUDR SCHOOL KALIDAS NAGAR HARIHA 0 0 0 0 0 0 0 0 2026-02-05 0 10002021090 0 0 0 0 1 0 0 0 0 0 128.1700 141 2023-06-28 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4700 2 1456860473 1947790747 34694 SMT D.NEELAMMA W/O MUKESH NAIK 2ND MAIN,8TH CROSS NEAR VINAYAKA TEMPLE 392107 277 5 LT1 211 1 0 2463 31 1 0 3 1 2 0 0 0 240 3921 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14008607 ASD to be paid:Rs.240 (ignore if paid) 0 99999 110000752149 0 0 0 0 0 0 0 0 0 0 SMT D.NEELAMMA W/O MUKESH NAIK,2ND MAIN,8TH CROSS NEAR VINAYAKA TEMPLE 0 0 0 0 0 0 0 0 2026-02-05 0 10002021090 0 0 0 0 1 0 0 0 0 0 26.5000 37 2023-06-23 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1456860474 1921657577 38582 SRI R.M. PRAVEEN SO R.H. MAHADEVAPPA ASST NO-5268/17-1/5268 2ND MAIN, 1ST CROSS, KALIDASANAGARA 392107 424 5 LT1 211 2 0 6770 141 1 0 3 0.9300 1077 8.5500 0 0 470 3921 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14008607 ASD to be paid:Rs.470 (ignore if paid) 0 99999 BC3020353 0 0 0 1 0 0 0 0 0 0 SRI R.M. PRAVEEN SO R.H. MAHADEVAPPA,ASST NO-5268/17-1/5268 2ND MAIN, 1ST CROSS, KALIDASANAGARA 0 0 0 0 0 0 0 0 2026-02-05 0 10002021090 0 0 0 0 1 0 0 0 0 0 85.0800 94 2023-08-05 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3800 2 1456860469 1881206517 42635 RAHIM KHAN S/O MAHABOOB KHAN OPP THIPPERUDRA SWAMY KALIDASA NAGARA 392107 0 5 LT1 211 1 0 5318 108 1 0 3 1 0 0 0 0 0 3921 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14008607 0 10000 111117077741 0 0 0 1 0 0 0 0 0 0 RAHIM KHAN S/O MAHABOOB KHAN,OPP THIPPERUDRA SWAMY KALIDASA NAGARA 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 98.4800 108 2023-07-01 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456860470 1879541729 23574 Sri RANGARAJ S/O BHIMAPPA KALIDASA NAGARA NEAR THIPPERUDRA SWAMY HIGH SCHOOL 392107 64 5 LT1 211 1 0 8731 35 1 0 3 1 62 1 0 0 0 3921 2026-02-05 0 0 0 2026-01-05 1 0 0 0 0 14008607 0 1000000 100004571771 0 0 0 1 0 0 0 0 0 0 Sri RANGARAJ S/O BHIMAPPA,KALIDASA NAGARA NEAR THIPPERUDRA SWAMY HIGH SCHOOL 0 0 0 0 0 0 0 0 2026-02-05 0 10002021090 0 0 0 0 1 0 0 0 0 0 27.6700 38 2023-06-22 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1456860468 1878409913 44084 SRI SURESH H S/O SANNA HANUMANTHAPPA ASST NO:4/5271/17-2P/5271 2 MAIN WARD NO:31 392107 1 5 LT1 211 1 0 4098 95 1 0 3 0.7900 164 1 0 0 0 3921 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14008607 0 1000000 67404069 0 0 0 0 0 0 0 0 0 0 SRI SURESH H S/O SANNA HANUMANTHAPPA,ASST NO:4/5271/17-2P/5271 2 MAIN WARD NO:31 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 2 1456860471 1845102000 18069 SRI.NISSAR AHMAD SRI.NISSAR AHMAD KALIDAS NAGAR 392107 94 5 LT1 211 0.7200 0 516 66 1 0 3 0.9200 -75 0 0 0 640 3921 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14008607 ASD to be paid:Rs.640 (ignore if paid) 0 999999 70346427 0 0 0 0 0 0 0 0 0 0 SRI.NISSAR AHMAD,SRI.NISSAR AHMAD KALIDAS NAGAR 0 0 0 0 0 0 0 0 2026-02-05 0 10002021090 0 0 0 0 1 0 0 0 0 0 91.4200 101 2023-06-23 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 2 1456860585 1755102000 19070 K.GEETHA W/O R.KRISHNAKANTH. . # K.28/3 392107 26 5 LT1 211 1 0 16688 74 1 0 3 0 -77 0 0 0 0 3921 2026-02-05 0 0 0 2026-01-05 2 0 0 0 0 14008607 0 9999999 100001334626 0 0 0 0 0 0 0 0 0 0 K.GEETHA W/O R.KRISHNAKANTH.,. # K.28/3 0 0 0 0 0 0 0 0 2026-02-05 0 10002021090 0 0 0 0 1 0 0 0 0 0 116.5000 128 2023-06-24 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456860584 1745921668 38963 PEER AHAMED SO DADAPEER ASST NO-3757/2,3764/2 KALIDASANAGARA 392107 358 5 LT1 211 0.5000 0 2654 5 1 0 3 0.9400 -56 0 0 0 0 3921 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14008607 0 99999 BC3063532 0 0 0 0 0 0 0 0 0 0 PEER AHAMED SO DADAPEER,ASST NO-3757/2,3764/2 KALIDASANAGARA 0 0 0 0 0 0 0 0 2026-02-05 0 10002021090 0 0 0 0 1 0 0 0 0 0 32.3300 42 2023-06-24 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1456860582 1745102000 22088 THOUFIQ AHMAD S/O.ABDUL VAHAB SAB KALIDASANAGAR 392107 83 5 LT1 211 0.4800 0 12223 115 1 0 3 0 2 2.1800 0 0 230 3921 2026-02-05 0 0 0 2026-01-05 2 0 0 0 0 14008607 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 100004579392 0 0 0 0 0 0 0 0 0 0 THOUFIQ AHMAD,S/O.ABDUL VAHAB SAB KALIDASANAGAR 0 0 0 0 0 0 0 0 2026-02-05 0 10002021090 0 0 0 0 1 0 0 0 0 0 95.0800 105 2023-06-29 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1456860482 1481364731 36209 SMT CHOWDAMMA HAROGOPPA MO GOWRAMMA ASST NO 5319/17-45/5319 A 2ND MAIN,5TH CROSS,KALIDASANAGAR 392107 651 5 LT1 211 1 0 3305 62 1 0 3 1 113 1 0 0 0 3921 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14008607 0 100000 100006679779 0 0 0 1 0 0 0 0 0 0 SMT CHOWDAMMA HAROGOPPA MO GOWRAMMA,ASST NO 5319/17-45/5319 A 2ND MAIN,5TH CROSS,KALIDASANAGAR 0 0 0 0 0 0 0 0 2026-02-05 0 10002021090 0 0 0 0 1 0 0 0 0 0 51.9200 57 2023-07-06 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1456860484 1474334105 46157 SRI H GHANI KHAN S/O MUZEED KHAN NEAR MAJID MAIN ROAD KALIDASA NAGARA 392107 1 5 LT1 211 2 0 2608 119 1 0 3 0.9000 0 2.5400 0 0 450 3921 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14008607 ASD to be paid:Rs.450 (ignore if paid) 0 1000000 68272942 0 0 0 2 0 0 0 0 0 0 SRI H GHANI KHAN S/O MUZEED KHAN,NEAR MAJID MAIN ROAD KALIDASA NAGARA 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-05-20 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8800 2 1456860401 1422785884 26527 SMT FATHIMA BI W/O MAHAMAD BASHA JANDEVALE ASSESMENT NO : 350/17/16 1 ST MAIN 3 RD CROSS , NEAR TIPPERUDRA SWAMY SCHOOL 392107 38 5 LT1 211 1 0 8678 79 1 0 3 1 0 0 0 0 0 3921 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14008607 0 99999 111000261263 0 0 0 1 0 0 0 0 0 0 SMT FATHIMA BI W/O MAHAMAD BASHA JANDEVALE,ASSESMENT NO : 350/17/16 1 ST MAIN 3 RD CROSS , NEAR TIPPERUDRA SWAMY SCHOOL 0 0 0 0 0 0 0 0 2026-02-05 0 10002021090 0 0 0 0 1 0 0 0 0 0 34.2500 44 2023-07-05 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1456860378 1355102000 17978 SMT.SANJIDABANU SMT.SANJIDABANU KALIDASNAGAR 392107 91 5 LT1 211 0.4800 0 15818 70 1 0 3 1 430 3.5500 0 0 0 3921 2026-02-05 0 0 0 2026-01-05 1 0 0 0 0 14008607 LED Bulb Amount to be paid: Rs.475~ LED EMI(10): Rs.0 0 9999999 100001334300 0 0 0 1 0 0 0 0 0 0 SMT.SANJIDABANU,SMT.SANJIDABANU KALIDASNAGAR 0 0 0 0 0 0 0 0 2026-02-05 0 10002021090 0 0 0 0 1 0 0 0 0 0 60.7500 67 2023-07-08 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3800 2 1456860376 1340860868 AEH34133 SRI ABDUL BARI K. F S/O LATE K. M. FAIZULLA SAB ASST NO:4595/4601/4595 1ST MAIN,1ST CROSS 392107 181 5 LT1 211 1 0 10945 113 1 0 3 1 465 6.5200 0 0 1190 3921 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14008607 ASD to be paid:Rs.1190 (ignore if paid) 0 99999 111000131222 0 0 0 1 0 0 0 0 0 0 SRI ABDUL BARI K. F S/O LATE K. M. FAIZULLA SAB,ASST NO:4595/4601/4595 1ST MAIN,1ST CROSS 0 0 0 0 0 0 0 0 2026-02-05 0 10002021090 0 0 0 0 1 0 0 0 0 0 104 114 2023-07-06 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456860379 1326658048 36460 SRI THOFIQ AHAMED SO ABDUL WAHAB SAB SY NO 10/3P-13 KALIDASANAGAR 392107 455 5 LT1 211 1 0 2 0 1 0 3 1 0 0 0 0 0 3921 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14008607 0 100000 100006843020 0 0 0 1 0 0 0 0 0 0 SRI THOFIQ AHAMED SO ABDUL WAHAB SAB,SY NO 10/3P-13 KALIDASANAGAR 0 0 0 0 0 0 0 0 2026-02-05 0 10002021090 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1456860382 1256316108 22626 Smt RENUKA W/O PARUSHURAM KALIDAS NAGARA, " K" DIVISION PERTOL BUNK ROAD 392107 523 5 LT1 211 0.5000 0 3426 0 1 0 3 1 583 5.0400 0 0 0 3921 2026-02-05 0 0 0 2026-01-05 1 0 0 0 0 14008607 0 1000000 111112948408 0 0 0 0 0 0 0 0 0 0 Smt RENUKA W/O PARUSHURAM,KALIDAS NAGARA, " K" DIVISION PERTOL BUNK ROAD 0 0 0 0 0 0 0 0 2026-02-05 0 10002021090 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1456860371 1155102000 22087 THOUFIQ AHMAD S/O.ABDUL VAHAB SAB KALIDASANAGAR 392107 82 5 LT1 211 0.4800 0 10302 61 1 0 3 0 -66 0 0 0 520 3921 2026-02-05 0 0 0 2026-01-05 2 0 0 0 0 14008607 ASD to be paid:Rs.520 (ignore if paid) 0 9999999 100004573207 0 0 0 0 0 0 0 0 0 0 THOUFIQ AHMAD,S/O.ABDUL VAHAB SAB KALIDASANAGAR 0 0 0 0 0 0 0 0 2026-02-05 0 10002021090 0 0 0 0 1 0 0 0 0 0 76.5800 84 2023-07-06 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1456860369 1139804255 46685 SRI PRAVEEN R M S/O R H MAHADEVAPPA KALIDASA NAGARA KALIDASA NAGARA 392107 1 5 LT1 211 2 0 787 70 1 0 3 0.9000 0 1 0 0 0 3921 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14008607 0 1000000 69990681 0 0 0 1 0 0 0 0 0 0 SRI PRAVEEN R M S/O R H MAHADEVAPPA,KALIDASA NAGARA KALIDASA NAGARA 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-13 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 2 1456860458 1065203100 23731 Sri H.SURESH S/O SANNA HANUMANTHAPPA ASSMENT NO 17/2, KATHE NO 344 2 ND MAIN, 5 TH CROSS 392107 51 5 LT1 211 1 0 9728 37 1 0 3 1 0 0 0 0 0 3921 2026-02-05 0 0 0 2026-01-05 1 0 0 0 0 14008607 0 1000000 100004574747 0 0 0 1 0 0 0 0 0 0 Sri H.SURESH S/O SANNA HANUMANTHAPPA,ASSMENT NO 17/2, KATHE NO 344 2 ND MAIN, 5 TH CROSS 0 0 0 0 0 0 0 0 2026-02-05 0 10002021090 0 0 0 0 1 0 0 0 0 0 30.0800 40 2023-06-25 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1456860409 7927660852 37831 SRI MOHAMMED HANEEF SO LATE MOHAMMED IMAM SAHEAB ASST NO-5273/17-4/5273 B NEAR THIPPERUDRA SCHOOL 392107 535 5 LT1 211 1 0 5198 56 1 0 3 0.8400 60 0 0 0 0 3921 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14008607 0 100000 BC2928166 0 0 0 1 0 0 0 0 0 0 SRI MOHAMMED HANEEF SO LATE MOHAMMED IMAM SAHEAB,ASST NO-5273/17-4/5273 B NEAR THIPPERUDRA SCHOOL 0 0 0 0 0 0 0 0 2026-02-05 0 10002021090 0 0 0 0 1 0 0 0 0 0 72.9200 80 2023-07-04 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2800 2 1456860576 7871010527 37830 SRI MOHAMMED HANEEF SO LATE MOHAMMED IMAM SAHEAB ASST NO-5273/17-4/5273 C NEAR THIPPERUDRA SCHOOL 392107 532 5 LT1 211 1 0 2621 41 1 0 3 0.9900 0 0 0 0 0 3921 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14008607 0 100000 BC2928165 0 0 0 2 0 0 0 0 0 0 SRI MOHAMMED HANEEF SO LATE MOHAMMED IMAM SAHEAB,ASST NO-5273/17-4/5273 C NEAR THIPPERUDRA SCHOOL 0 0 0 0 0 0 0 0 2026-02-05 0 10002021090 0 0 0 0 1 0 0 0 0 0 28.5800 39 2023-07-05 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4700 2 1456860537 7855102000 16731 ERAPPA MIGADDR 16731 392107 10 5 LT1 211 1 0 6728 27 1 0 3 1 -53 0 0 0 0 3921 2026-02-05 0 0 0 2026-01-05 1 0 0 0 0 14008607 0 9999999 100001334267 0 0 0 1 0 0 0 0 0 0 ERAPPA,MIGADDR 16731 0 0 0 0 0 0 0 0 2026-02-05 0 10002021090 0 0 0 0 1 0 0 0 0 0 33.9200 44 2023-06-27 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1456860536 7845102000 18558 SHOUKAT ALI. SHOUKAT ALI. S/O MODINSAB. 392107 107 5 LT1 211 0.5000 0 12769 76 1 0 3 1 0 0 0 0 0 3921 2026-02-05 0 0 0 2026-01-05 1 0 0 0 0 14008607 0 9999999 100001334188 0 0 0 1 0 0 0 0 0 0 SHOUKAT ALI.,SHOUKAT ALI. S/O MODINSAB. 0 0 0 0 0 0 0 0 2026-02-05 0 10002021090 0 0 0 0 1 0 0 0 0 0 62 68 2023-06-23 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1456860464 7766946005 38985 SRI ABDUL WAJID SO NAZEER SAB NEAR THIPPERUDRA SWAMY SCHOOL KALIDASANAGAR 392107 345 5 LT1 211 1 0 5905 101 1 0 3 0.9600 0 0 0 0 0 3921 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14008607 0 99999 BC3063537 0 0 0 1 0 0 0 0 0 0 SRI ABDUL WAJID SO NAZEER SAB,NEAR THIPPERUDRA SWAMY SCHOOL KALIDASANAGAR 0 0 0 0 0 0 0 0 2026-02-05 0 10002021090 0 0 0 0 1 0 0 0 0 0 100.1700 110 2023-06-20 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6700 2 1456860540 7745102000 18832 ABDULNABI ABDULNABI HARIHARA 392107 90 5 LT1 211 0.2400 0 10901 63 1 0 3 0 -5 0 0 0 0 3921 2026-02-05 0 0 0 2026-01-05 2 0 0 0 0 14008607 0 9999999 100001334602 0 0 0 0 0 0 0 0 0 0 ABDULNABI,ABDULNABI HARIHARA 0 0 0 0 0 0 0 0 2026-02-05 0 10002021090 0 0 0 0 1 0 0 0 0 0 68.4200 75 2023-06-23 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1456860542 7743540913 25839 Sri PEER AHAMED S/O DADAPEER RE SERVE NO 10 / 3 P 1 ST MAIN, 2 ND CROSS 392107 73 5 LT1 211 0.5000 0 7294 60 1 0 3 1 -3 0 0 0 1050 3921 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14008607 ASD to be paid:Rs.1050 (ignore if paid) 0 99999 110000914143 0 0 0 1 0 0 0 0 0 0 Sri PEER AHAMED S/O DADAPEER,RE SERVE NO 10 / 3 P 1 ST MAIN, 2 ND CROSS 0 0 0 0 0 0 0 0 2026-02-05 0 10002021090 0 0 0 0 1 0 0 0 0 0 53.5000 59 2023-06-25 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1456860539 7721931018 44825 SRI SHAFIULLA BAIG T H S/O HASEN BAIG T K MAJID E NOOR ROAD KALIDASA NAGARA 392107 1 5 LT1 211 2 0 2422 108 1 0 3 0.8100 -7777 0 0 0 230 3921 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14008607 ASD to be paid:Rs.230 (ignore if paid) 0 1000000 67471237 0 0 0 2 0 0 0 0 0 0 SRI SHAFIULLA BAIG T H S/O HASEN BAIG T K,MAJID E NOOR ROAD KALIDASA NAGARA 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-06 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 2 1456860561 7680166001 40809 SRI H IRFAN S/O HUSSAIN SAB THIPPERUDRA SWMY SCHOOL BACK SIDE KALIDASA NAGARA 392107 0 5 LT1 211 1 0 3004 48 1 0 3 1 -6 0 0 0 0 3921 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14008607 0 10000 111114984003 0 0 0 1 0 0 0 0 0 0 SRI H IRFAN S/O HUSSAIN SAB,THIPPERUDRA SWMY SCHOOL BACK SIDE KALIDASA NAGARA 0 0 0 0 0 0 0 0 2026-02-05 0 10002021090 0 0 0 0 1 0 0 0 0 0 43.3300 53 2023-06-25 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1456860387 7673237741 37829 SRI MOHAMMED HANEEF SO LATE MOHAMMED IMAM SAHEAB ASST NO-5273/17-4/5273 A NEAR THIPPERUDRA SCHOOL 392107 542 5 LT1 211 2 0 10151 142 1 0 3 0.9100 1027 7.7300 0 0 0 3921 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14008607 0 100000 BC2928164 0 0 0 2 0 0 0 0 0 0 SRI MOHAMMED HANEEF SO LATE MOHAMMED IMAM SAHEAB,ASST NO-5273/17-4/5273 A NEAR THIPPERUDRA SCHOOL 0 0 0 0 0 0 0 0 2026-02-05 0 10002021090 0 0 0 0 1 0 0 0 0 0 95.6700 105 2023-06-30 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7800 2 1456860531 7525466003 AEH34134 SRI ABDUL BARI K. F S/O LATE K. M. FAIZULLA SAB ASST NO:4595/4601/4595 A 1ST MAIN,1ST CROSS 392107 182 5 LT1 211 2 0 16131 163 1 0 3 1 0 0 0 0 0 3921 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14008607 0 99999 111100097196 0 0 0 1 0 0 0 0 0 0 SRI ABDUL BARI K. F S/O LATE K. M. FAIZULLA SAB,ASST NO:4595/4601/4595 A 1ST MAIN,1ST CROSS 0 0 0 0 0 0 0 0 2026-02-05 0 10002021090 0 0 0 0 1 0 0 0 0 0 172.2500 189 2023-07-06 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456860555 7477747008 26876 Sri NOOR MOHAMAD KHAN S/O M H USMAN ALI KHAN KHANE SUMARI NO:1613 1ST MAIN 1ST CROSS 392107 102 5 LT1 211 1 0 19255 135 1 0 3 1 -1 0 0 0 0 3921 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14008607 0 99999 111000130640 0 0 0 1 0 0 0 0 0 0 Sri NOOR MOHAMAD KHAN S/O M H USMAN ALI KHAN,KHANE SUMARI NO:1613 1ST MAIN 1ST CROSS 0 0 0 0 0 0 0 0 2026-02-05 0 10002021090 0 0 0 0 1 0 0 0 0 0 126.7500 139 2023-07-15 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1456860394 7455102000 19044 BASAPPA VADDAR S/O KALLAPPA VADDAR - 392107 100 5 LT1 211 0.5000 0 4548 66 1 0 3 1 -48 0 0 0 0 3921 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14008607 0 99999 110000737477 0 0 0 1 0 0 0 0 0 0 BASAPPA VADDAR,S/O KALLAPPA VADDAR - 0 0 0 0 0 0 0 0 2026-02-05 0 10002021090 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-25 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1456860538 7440563604 45172 AFSANA R W/O NASRULLA ASST NO:5284/17-14/5284 C A K S MANZIL,1ST MAIN,3RD CROSS 392107 1 5 LT1 211 1 0 375 3 1 0 3 0.8800 0 0 0 0 0 3921 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14008607 0 999 68245894 0 0 0 1 0 0 0 0 0 0 AFSANA R W/O NASRULLA,ASST NO:5284/17-14/5284 C A K S MANZIL,1ST MAIN,3RD CROSS 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9900 2 1456860498 7420374653 27311 Sri RAHIM KHAN S/O MAHABOOB KHAN KHATA NO:348 KALIDAS NAGARA 392107 49 5 LT1 211 1 0 15436 90 1 0 3 1 0 0 0 0 250 3921 2026-02-05 3 0 0 2026-01-05 3 0 0 0 0 14008607 ASD to be paid:Rs.250 (ignore if paid) 0 99999 2017-12-16 111000137572 0 0 0 1 0 0 0 0 0 0 Sri RAHIM KHAN S/O MAHABOOB KHAN,KHATA NO:348 KALIDAS NAGARA 0 0 0 0 0 0 0 0 2026-02-05 0 10002021090 0 0 0 0 1 0 0 0 0 0 95.1700 105 2023-06-19 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456860572 7355485688 36448 SMT B.Y..RENUKA WO K.S. LAKSHMINARAYANA SITE NO -39 392107 0 5 LT1 211 1 0 4708 64 1 0 3 0.9500 0 1 0 0 672 3921 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14008607 ASD to be paid:Rs.672 (ignore if paid) 0 99999 BC2643967 0 0 0 2 0 0 0 0 0 0 SMT B.Y..RENUKA WO K.S. LAKSHMINARAYANA,SITE NO -39 0 0 0 0 0 0 0 0 2026-02-05 0 10002021090 0 0 0 0 1 0 0 0 0 0 59.5800 66 2023-06-30 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2400 2 1456860516 7330696425 26828 Smt K SHANTHAMMA W/O BOVI LAXMAN KHATHA NO :354 2ND MAIN 5TH CROSS 392107 43 5 LT1 211 1 0 3685 16 1 0 3 0.9700 -42 0 0 0 0 3921 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14008607 0 99999 111100098186 0 0 0 1 0 0 0 0 0 0 Smt K SHANTHAMMA W/O BOVI LAXMAN,KHATHA NO :354 2ND MAIN 5TH CROSS 0 0 0 0 0 0 0 0 2026-02-05 0 10002021090 0 0 0 0 1 0 0 0 0 0 25.0800 35 2023-07-05 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7200 2 1456860570 7226715299 37828 SRI MOHAMMED HANEEF SO LATE MOHAMMED IMAM SAHEAB ASST NO-5273/17-4/5273 NEAR THIPPERUDRA SCHOOL 392107 423 5 LT1 211 2 0 365 0 1 0 3 1 583 4.4500 0 0 0 3921 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14008607 0 100000 111111702256 0 0 0 1 0 0 0 0 0 0 SRI MOHAMMED HANEEF SO LATE MOHAMMED IMAM SAHEAB,ASST NO-5273/17-4/5273 NEAR THIPPERUDRA SCHOOL 0 0 0 0 0 0 0 0 2026-02-05 0 10002021090 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1456860566 7193892318 22623 SYED ABU SAYEED S/O WAHEEB SAB KALIDASANAGARA NEAR THIPPERUDRASWAMY HIGH SCHOOL 392107 103 5 LT1 211 1 0 21088 136 1 0 3 1 7 15.2900 0 0 0 3921 2026-02-05 0 0 0 2026-01-05 1 0 0 0 0 14008607 0 1000000 111116054783 0 0 0 1 0 0 0 0 0 0 SYED ABU SAYEED S/O WAHEEB SAB,KALIDASANAGARA NEAR THIPPERUDRASWAMY HIGH SCHOOL 0 0 0 0 0 0 0 0 2026-02-05 0 10002021090 0 0 0 0 1 0 0 0 0 0 12.5800 23 2023-08-26 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456860565 7168028843 36208 SMT CHOWDAMMA HAROGOPPA MO GOWRAMMA ASST NO 5319/17-45/5319 2ND MAIN,5TH CROSS,KALIDASANAGAR 392107 560 5 LT1 211 1 0 6828 53 1 0 3 1 3 0 0 0 0 3921 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14008607 0 100000 100006679778 0 0 0 1 0 0 0 0 0 0 SMT CHOWDAMMA HAROGOPPA MO GOWRAMMA,ASST NO 5319/17-45/5319 2ND MAIN,5TH CROSS,KALIDASANAGAR 0 0 0 0 0 0 0 0 2026-02-05 0 10002021090 0 0 0 0 1 0 0 0 0 0 91.3300 100 2023-07-05 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1456860545 4005404969 28167 SRI H.BALAPPA S/O HAVAPPA ASST NO-00B NEAR TIPPERUNDRSWAMY SCHOOL 392107 153 5 LT1 211 1 0 4270 73 1 0 3 1 0 1 0 0 0 3921 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14008607 0 99999 111100214933 0 0 0 1 0 0 0 0 0 0 SRI H.BALAPPA S/O HAVAPPA,ASST NO-00B NEAR TIPPERUNDRSWAMY SCHOOL 0 0 0 0 0 0 0 0 2026-02-05 0 10002021090 0 0 0 0 1 0 0 0 0 0 26.2500 36 2023-07-05 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2