1464686019 9771247536 42817 SMT JABEEN TAJ WO MUKTHIYAR AHAMED UDAGATTI ASST NO- 2907/2914/2907 B BEHIND ANJUMAN SHADI MAHAL 392110 1 5 LT1 211 1 0 3631 46 1 0 3 1 2 0 0 0 1710 3921 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14008619 ASD to be paid:Rs.1710 (ignore if paid) 0 10000 111117409088 0 0 0 0 0 0 0 0 0 0 SMT JABEEN TAJ WO MUKTHIYAR AHAMED UDAGATTI,ASST NO- 2907/2914/2907 B BEHIND ANJUMAN SHADI MAHAL 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-21 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1464686021 9694832251 45473 SRI MAHABOOB BI W/O SYED MUSTHAQ ASST NO:2946/2953/2946 1ST MAIN ROAD,5TH CROSS 392110 1 5 LT1 211 1 0 1834 83 1 0 3 1 1206 9.5300 0 0 250 3921 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14008619 ASD to be paid:Rs.250 (ignore if paid) 0 1000000 111122260725 0 0 0 0 0 0 0 0 0 0 SRI MAHABOOB BI W/O SYED MUSTHAQ,ASST NO:2946/2953/2946 1ST MAIN ROAD,5TH CROSS 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-09 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1464686020 9692253796 38264 SAJIDA BANU WO ANWAR SAB ASST NO-2967/2974/2967 3RD MAIN ,5TH CROSS, 392110 148 5 LT1 211 1 0 3071 20 1 0 3 1 -34 0 0 0 0 3921 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14008619 0 99999 111111839645 0 0 0 0 0 0 0 0 0 0 SAJIDA BANU WO ANWAR SAB,ASST NO-2967/2974/2967 3RD MAIN ,5TH CROSS, 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 53.7500 59 2023-06-22 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1464686040 9659199800 46103 SRI SYED ZUBER S/O SYED PEER SAB NEAR GOVT SCHOOL ROAD A KALIDASA NAGARA 392110 1 5 LT1 211 1 0 1287 38 1 0 3 1 692 8.4100 0 0 0 3921 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14008619 0 1000000 111123582829 0 0 0 0 0 0 0 0 0 0 SRI SYED ZUBER S/O SYED PEER SAB,NEAR GOVT SCHOOL ROAD A KALIDASA NAGARA 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-03 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1464686035 9650939217 31725 SMT.FAMEEDA BEGUM D/O MOHAMMED AMEER BAIG ASST NO:20/95-96 B NEAR ANJUMAN KALYAN MANTAPPA 392110 26 5 LT1 211 0.5000 0 1097 10 1 0 3 1 356 4.5800 0 0 0 3921 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14008619 0 99999 111000261821 0 0 0 0 0 0 0 0 0 0 SMT.FAMEEDA BEGUM D/O MOHAMMED AMEER BAIG,ASST NO:20/95-96 B NEAR ANJUMAN KALYAN MANTAPPA 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 7.9200 18 2023-08-08 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4400 2 1464686041 9627219230 39556 SMT SARITHA W/O ASHOK MAGGI ASST NO:5765/20-102/5765 1ST MAIN, 392110 43 5 LT1 211 1 0 4489 60 1 0 3 1 -24 0 0 0 490 3921 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14008619 ASD to be paid:Rs.490 (ignore if paid) 0 10000 111112433511 0 0 0 0 0 0 0 0 0 0 SMT SARITHA W/O ASHOK MAGGI,ASST NO:5765/20-102/5765 1ST MAIN, 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 69.8300 77 2023-07-05 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4300 2 1464686037 9586222800 46151 SHAKILA BANU W/O MOHAMMED ASST NO:2860/2867/2860 D NEAR ANJUMAN SHADI MAHAL 392110 1 5 LT1 211 1 0 872 96 1 0 3 1 2533 14.7100 0 0 0 3921 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14008619 0 1000000 111123692984 0 0 0 2 0 0 0 0 0 0 SHAKILA BANU W/O MOHAMMED,ASST NO:2860/2867/2860 D NEAR ANJUMAN SHADI MAHAL 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9800 2 1464686032 9579729059 42714 SMT MUMTAJ BANU W/O MUNIR SAB ASST NO:4469/4478/4469 KALIDASA NAGARA 392110 1 5 LT1 211 1 0 1277 29 1 0 3 1 307 1.9100 0 0 0 3921 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14008619 0 10000 111117359823 0 0 0 1 0 0 0 0 0 0 SMT MUMTAJ BANU W/O MUNIR SAB,ASST NO:4469/4478/4469 KALIDASA NAGARA 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 12.1300 22 2023-06-28 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5100 2 1464686261 9564302000 12060 SAYAD MEHOOBSAB - - . - 392110 130 5 LT1 211 0.2400 0 7007 13 1 0 3 1 -63 0 0 0 0 3921 2026-03-05 0 0 0 2026-02-05 1 0 0 0 0 14008619 0 9999999 100001328277 0 0 0 0 0 0 0 0 0 0 SAYAD MEHOOBSAB,- - . - 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 15.5000 26 2023-06-30 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 2 1464686256 9557733874 45600 SRI NANNE SAB S/O BABASAB ASST NO:K/2751/2473/2751 1ST MAIN,3RD CROSS 392110 1 5 LT1 211 1 0 2848 78 1 0 3 1 0 0 0 0 1400 3921 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14008619 ASD to be paid:Rs.1400 (ignore if paid) 0 1000000 111122539119 0 0 0 0 0 0 0 0 0 0 SRI NANNE SAB S/O BABASAB,ASST NO:K/2751/2473/2751 1ST MAIN,3RD CROSS 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-17 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1464686283 9474302000 15817 SRI. G. RAMAPPA S/O. THIMMAPPA . . . 392110 196 5 LT1 211 0.4800 0 9117 38 1 0 3 1 172 2.0400 0 0 600 3921 2026-03-05 0 0 0 2026-02-05 1 0 0 0 0 14008619 ASD to be paid:Rs.600 (ignore if paid) 0 9999999 100001325947 0 0 0 1 0 0 0 0 0 0 SRI. G. RAMAPPA,S/O. THIMMAPPA . . . 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 44.0800 54 2023-06-23 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1464686279 9464302000 15166 SMT GOWRAMMA W/O MUPPANNA CHIGARI. . . 392110 223 5 LT1 211 0.4500 0 1944 7 1 0 3 1 1 0 0 0 0 3921 2026-03-05 0 0 0 2026-02-05 1 0 0 0 0 14008619 0 9999999 100001328504 0 0 0 0 0 0 0 0 0 0 SMT GOWRAMMA W/O MUPPANNA CHIGARI.,. . 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1464686115 9445971820 47965 KOUSAR BANU WO MOHAMMED MUSTAFA 2849/2856/27/2849 3RD MAIN 2ND CROSS KALIDASA NAGARA 392110 1 5 LT1 211 2 0 780 118 1 0 3 1 5847 47.4500 0 0 0 3921 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14008619 0 999 1E8270837960 0 0 0 1 0 0 0 0 0 0 KOUSAR BANU WO MOHAMMED MUSTAFA,2849/2856/27/2849 3RD MAIN 2ND CROSS KALIDASA NAGARA 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-10-10 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1464686278 9379605851 37417 SRI ISMAIL.L SO LAAL SAB ASST NO-2970/2977/2970-17 A BENKINAGAR ,HARIHARA 392110 151 5 LT1 211 1 0 4159 83 1 0 3 1 505 2.8100 0 0 0 3921 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14008619 0 100000 111111621259 0 0 0 1 0 0 0 0 0 0 SRI ISMAIL.L SO LAAL SAB,ASST NO-2970/2977/2970-17 A BENKINAGAR ,HARIHARA 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 43.7500 54 2023-07-04 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7400 2 1464686299 9364302000 21145 SRI.SHANSHUDDEEN S/O.SAIYYAD AKBARSAB BENKI NAGAR 392110 162 5 LT1 211 0.5000 0 8918 91 1 0 3 0 0 0 0 0 0 3921 2026-03-05 0 0 0 2026-02-05 2 0 0 0 0 14008619 0 9999999 100001327441 0 0 0 0 0 0 0 0 0 0 SRI.SHANSHUDDEEN,S/O.SAIYYAD AKBARSAB BENKI NAGAR 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 28.0800 38 2023-06-26 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 2 1464686024 9278183288 36806 SMT SABREEN TAJ WO T.NAGEEB 3RD MAIN,10TH CROSS, KALIDASNAGAR 392110 69 5 LT1 211 1 0 4162 79 1 0 3 1 204 1 0 0 920 3921 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14008619 ASD to be paid:Rs.920 (ignore if paid) 0 99999 100006978136 0 0 0 0 0 0 0 0 0 0 SMT SABREEN TAJ WO T.NAGEEB,3RD MAIN,10TH CROSS, KALIDASNAGAR 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 38.7500 49 2023-07-04 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 2 1464686025 9265906186 40125 AZMATHULLAKHAN GURANNI S/O late.ABDUL RAHAMAN KHAN ASST NO:2969/2976/2969 BENKI NAGARA 392110 146 5 LT1 211 1 0 4422 54 1 0 3 1 1 0 0 0 1420 3921 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14008619 ASD to be paid:Rs.1420 (ignore if paid) 0 9999 111113792200 0 0 0 0 0 0 0 0 0 0 AZMATHULLAKHAN GURANNI S/O late.ABDUL RAHAMAN KHAN,ASST NO:2969/2976/2969 BENKI NAGARA 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 57.4200 63 2023-06-22 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4600 2 1464686204 9237688297 46107 SRI SYED SABEER S/O SYED AMEER KHAN 1ST MAIN,2ND CROSS BENKI NAGARA 392110 1 5 LT1 211 2 0 2133 92 1 0 3 1 0 0 0 0 0 3921 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14008619 0 1000000 111123582824 0 0 0 2 0 0 0 0 0 0 SRI SYED SABEER S/O SYED AMEER KHAN,1ST MAIN,2ND CROSS BENKI NAGARA 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7600 2 1464686196 9184302000 10507 MEHOOB - - . - 392110 118 5 LT1 211 0.2800 0 5414 0 1 0 3 0 -91 0 0 0 0 3921 2026-03-05 0 0 0 2026-02-05 2 0 0 0 0 14008619 0 100000 100001328276A 0 0 0 0 0 0 0 0 0 0 MEHOOB,- - . - 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 47.0800 57 2023-07-04 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1464686271 9164923249 43835 MOHAMMED RAFIQ S/O MOHAMMED ALI SAB ASST NO:4189/1-4196/1-4189/1 3 RD MAIN 392110 1 5 LT1 211 1 0 3660 54 1 0 3 1 199 1 0 0 0 3921 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14008619 0 1000000 111119350294 0 0 0 2 0 0 0 0 0 0 MOHAMMED RAFIQ S/O MOHAMMED ALI SAB,ASST NO:4189/1-4196/1-4189/1 3 RD MAIN 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5100 2 1464686246 9084302000 12600 SYAD MAHOOBSAB . . 392110 120 5 LT1 211 0.2800 0 7307 17 1 0 3 1 15 0 0 0 0 3921 2026-03-05 0 0 0 2026-02-05 1 0 0 0 0 14008619 0 9999999 100001328274 0 0 0 0 0 0 0 0 0 0 SYAD MAHOOBSAB,. . 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 13.2500 23 2023-10-07 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1464686281 9077073707 46481 SMT NIRMALA W/O VENKATESH ASST NO:5720/20-68/5720 A 4 TH MAIN 11TH CROSS 392110 1 5 LT1 211 2 0 979 35 1 0 3 0 -20 0 0 0 0 3921 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14008619 0 999 111123999311 0 0 0 0 0 0 0 0 0 0 SMT NIRMALA W/O VENKATESH,ASST NO:5720/20-68/5720 A 4 TH MAIN 11TH CROSS 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-20 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4900 2 1464686162 8985240296 38984 NOOR AHAMMED SO JINALI BAVIKATTI ASST NO-4451/4460-3/4451 BENKINAGARA 392110 70 5 LT1 211 1 0 3484 57 1 0 3 1 1 0 0 0 350 3921 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14008619 ASD to be paid:Rs.350 (ignore if paid) 0 99999 111111810384 0 0 0 0 0 0 0 0 0 0 NOOR AHAMMED SO JINALI BAVIKATTI,ASST NO-4451/4460-3/4451 BENKINAGARA 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 44.5800 55 2023-06-24 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 2 1464686028 8974302000 15387 SMT GOWRAMMA W/O MUPPANNA CHIGARI. - . 392110 224 5 LT1 211 0.2400 0 9493 61 1 0 3 1 -6 0 0 0 0 3921 2026-03-05 0 0 0 2026-02-05 1 0 0 0 0 14008619 0 9999999 100001328505 0 0 0 0 0 0 0 0 0 0 SMT GOWRAMMA W/O MUPPANNA CHIGARI.,- . 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 71.7500 79 2023-06-24 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1464686151 8886797136 41386 SRI SHIVUKUMARA S/O REVANAPPA ASST NO:K4501/4510/4501 KALIDASA NAGARA 392110 112 5 LT1 211 1 0 4072 52 1 0 3 1 47 0 0 0 300 3921 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14008619 ASD to be paid:Rs.300 (ignore if paid) 0 10000 111115850566 0 0 0 1 0 0 0 0 0 0 SRI SHIVUKUMARA S/O REVANAPPA,ASST NO:K4501/4510/4501 KALIDASA NAGARA 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1464686150 8881850195 47093 SRI NAZEER AHMAD S SO BUDEN SAB S ASST NO K/5737/20-84/5737 D 3RD MAIN, KALIDASA NAGARA 392110 1 5 LT1 211 1 0 489 28 1 0 3 1 0 0 0 0 0 3921 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14008619 0 1000000 111125538020 0 0 0 2 0 0 0 0 0 0 SRI NAZEER AHMAD S SO BUDEN SAB S,ASST NO K/5737/20-84/5737 D 3RD MAIN, KALIDASA NAGARA 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-20 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6200 2 1464686027 8874302000 12602 SYAD MEHOOS SAB . . 392110 116 5 LT1 211 0.2400 0 11145 10 1 0 3 1 4 0 0 0 0 3921 2026-03-05 0 0 0 2026-02-05 1 0 0 0 0 14008619 0 9999999 100001325025 0 0 0 0 0 0 0 0 0 0 SYAD MEHOOS SAB,. . 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 11.5000 22 2023-10-14 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1464686288 8864302000 16677 K NAGAPPA MIGADDR 16677 392110 218 5 LT1 211 0.2800 0 15147 72 1 0 3 1 0 0 0 0 0 3921 2026-03-05 0 0 0 2026-02-05 1 0 0 0 0 14008619 LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 9999999 100001327820 0 0 0 1 0 0 0 0 0 0 K NAGAPPA,MIGADDR 16677 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 49.5800 55 2023-06-24 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1464686216 8795125072 45627 SRI MOHAMMED ALI S/O JAMALUDDIN M NEAR ANJUMAN SHADI MAHAL A KALIDASA NAGARA 392110 1 5 LT1 211 2 0 1510 87 1 0 3 1 663 4.8200 0 0 0 3921 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14008619 0 1000000 111122593572 0 0 0 1 0 0 0 0 0 0 SRI MOHAMMED ALI S/O JAMALUDDIN M,NEAR ANJUMAN SHADI MAHAL A KALIDASA NAGARA 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-07 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4700 2 1464686043 8766795169 40243 SRI ISMAIL L S/O LAL SAHEB ASST NO:2970/2977/2970 3RD MAIN, 3RD CROSS 392110 187 5 LT1 211 1 0 4881 67 1 0 3 1 5 0 0 0 1329 3921 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14008619 ASD to be paid:Rs.1329 (ignore if paid) 0 10000 111113704879 0 0 0 0 0 0 0 0 0 0 SRI ISMAIL L S/O LAL SAHEB,ASST NO:2970/2977/2970 3RD MAIN, 3RD CROSS 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 63.6700 70 2023-07-04 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1464686268 3611023366 38461 MUNEER AHAMED SO ABDUL MAJEED SAB 3RD MAIN, 392110 33 5 LT1 211 1 0 2989 40 1 0 3 1 -3 0 0 0 0 3921 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14008619 0 99999 111111927784 0 0 0 1 0 0 0 0 0 0 MUNEER AHAMED SO ABDUL MAJEED SAB,3RD MAIN, 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 30.9200 41 2023-06-21 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1464686075 3578424960 38521 SRI CHAMAN SAB SO ALI SAB ASST NO-2984/2991/2984 BEHIND JYOTHIR MATA 392110 143 5 LT1 211 1 0 5980 52 1 0 3 1 164 1.2200 0 0 0 3921 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14008619 0 99999 111111932412 0 0 0 1 0 0 0 0 0 0 SRI CHAMAN SAB SO ALI SAB,ASST NO-2984/2991/2984 BEHIND JYOTHIR MATA 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 84.0800 92 2023-06-24 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3400 2 1464686163 3564302000 16187 RASHEEQ SAB BIN. MAHABUB SAB . . . 392110 215 5 LT1 211 0.2400 0 4777 9 1 0 3 1 -40 0 0 0 0 3921 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14008619 LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 99999 111100085908 0 0 0 1 0 0 0 0 0 0 RASHEEQ SAB,BIN. MAHABUB SAB . . . 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 47 57 2023-06-28 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1464686164 3539108121 39204 SRI BEERESH BAVIKATTI SO ERAPPA NEAR SHADI MAHAL, KALIDASANAGARA 392110 74 5 LT1 211 1 0 4409 89 1 0 3 1 296 1.2100 0 0 0 3921 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14008619 0 99999 111112387200 0 0 0 2 0 0 0 0 0 0 SRI BEERESH BAVIKATTI SO ERAPPA,NEAR SHADI MAHAL, KALIDASANAGARA 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 66.5800 73 2023-06-19 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7500 2 1464686067 3472330162 22810 Smt DILSHAD W/O Late SYAD RABBANI KALIDASA NAGARA 3 RD MAIN, " K " DIVISION BEHIND SHADI MAHAL 392110 138 5 LT1 211 0.5000 0 3148 46 1 0 3 1 -132 0 0 0 260 3921 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14008619 ASD to be paid:Rs.260 (ignore if paid) 0 99999 111112708469 0 0 0 1 0 0 0 0 0 0 Smt DILSHAD W/O Late SYAD RABBANI,KALIDASA NAGARA 3 RD MAIN, " K " DIVISION BEHIND SHADI MAHAL 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 15.5800 26 2023-06-25 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0800 2 1464686211 3468233878 31724 SMT.FAMEEDA BEGUM D/O MOHAMMED AMEER BAIG ASST NO:20/95-96 NEAR ANJUMAN KALYAN MANTAPPA 392110 25 5 LT1 211 1 0 6568 52 1 0 3 1 152 1.8800 0 0 1230 3921 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14008619 ASD to be paid:Rs.1230 (ignore if paid) 0 99999 110000737596 0 0 0 0 0 0 0 0 0 0 SMT.FAMEEDA BEGUM D/O MOHAMMED AMEER BAIG,ASST NO:20/95-96 NEAR ANJUMAN KALYAN MANTAPPA 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 BC2040740 1 0 0 0 0 0 70.8300 78 2023-08-12 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 2 1464686152 3444244022 45586 SRI DAVAL MALLIK S/O PEER SAB 1ST MAIN,4TH CROSS B BLOCK 392110 1 5 LT1 211 1 0 1800 67 1 0 3 1 0 0 0 0 220 3921 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14008619 ASD to be paid:Rs.220 (ignore if paid) 0 1000000 111122489342 0 0 0 0 0 0 0 0 0 0 SRI DAVAL MALLIK S/O PEER SAB,1ST MAIN,4TH CROSS B BLOCK 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-09 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4400 2 1464686319 3414696005 40351 SRI ANEES S/O SHAMSHUDDIN ASST NO:2938/1-2945/1-2938/1 ANJUMAN SHADI MAHAL BACK SIDE 392110 137 5 LT1 211 1 0 3142 32 1 0 3 1 -140 0 0 0 119 3921 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14008619 ASD to be paid:Rs.119 (ignore if paid) 0 10000 111114776306 0 0 0 1 0 0 0 0 0 0 SRI ANEES S/O SHAMSHUDDIN,ASST NO:2938/1-2945/1-2938/1 ANJUMAN SHADI MAHAL BACK SIDE 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 63 69 2023-06-24 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6400 2 1464686318 3409729466 36834 SMT AFRIN KHANAM WO AZIZ KHAN ASST NO-2911/2918/2911 K-DIVISION 392110 160 5 LT1 211 1 0 6242 81 1 0 3 1 42 0 0 0 0 3921 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14008619 0 99999 100006978098 0 0 0 0 0 0 0 0 0 0 SMT AFRIN KHANAM WO AZIZ KHAN,ASST NO-2911/2918/2911 K-DIVISION 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 62.5000 69 2023-07-03 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 2 1464686066 3397526206 27230 Smt LALITHA G K W/O RAGHAVENDRA V R ASSESMENT NO:2906/2915/2906 KALIDAS NAGARA 392110 168 5 LT1 211 1 0 16416 81 1 0 3 1 -1 0 0 0 0 3921 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14008619 0 99999 111100071121 0 0 0 1 0 0 0 0 0 0 Smt LALITHA G K W/O RAGHAVENDRA V R,ASSESMENT NO:2906/2915/2906 KALIDAS NAGARA 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 98.2500 108 2023-06-24 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1464686118 3374302000 13188 DYAMA NAIK . . . . 392110 208 5 LT1 211 0.4800 0 10565 56 1 0 3 1 0 0 0 0 430 3921 2026-03-05 0 0 0 2026-02-05 1 0 0 0 0 14008619 ASD to be paid:Rs.430 (ignore if paid) 0 9999999 100001328240 0 0 0 1 0 0 0 0 0 0 DYAMA NAIK,. . . . 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 61.5800 68 2023-06-24 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4200 2 1464686226 3364302000 18041 SRI.ALLAUDDIN SRI.ALLAUDDIN MAHAJENAHALLI 392110 45 5 LT1 211 0.5000 0 1299 101 1 0 3 1 902 6.2100 0 0 0 3921 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14008619 0 9999999 100001325030D 0 0 0 1 0 0 0 0 0 0 SRI.ALLAUDDIN,SRI.ALLAUDDIN MAHAJENAHALLI 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-01 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1464686219 3355060108 36999 SMT SHAHEENA BANU WO KARIM SAB ASST NO-5768/20-104P/5768 NEAR ANJUMAN SHADI MAHAL 392110 53 5 LT1 211 2 0 1238 4 1 0 3 1 -1841 0 0 0 0 3921 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14008619 0 99999 100007003821 0 0 0 0 0 0 0 0 0 0 SMT SHAHEENA BANU WO KARIM SAB,ASST NO-5768/20-104P/5768 NEAR ANJUMAN SHADI MAHAL 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-07 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 2 1464686235 3342456851 45930 WAHEEDA BANU D/O ABDUL HAFEEZ K DIVISION B OPP MAHABOOB BASTHI 392110 1 5 LT1 211 1 0 2495 91 1 0 3 1 181 1 0 0 690 3921 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14008619 ASD to be paid:Rs.690 (ignore if paid) 0 1000000 111123248071 0 0 0 1 0 0 0 0 0 0 WAHEEDA BANU D/O ABDUL HAFEEZ,K DIVISION B OPP MAHABOOB BASTHI 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-25 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5900 2 1464686232 3341783216 33944 SRI GNANADEVA S/O PARAMESHWARAPPA SHYAVI K NO: 20/36P 3RD MAIN 392110 4 5 LT1 211 1 0 474 28 1 0 3 1 6 0 0 0 210 3921 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14008619 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 110000746195D 0 0 0 1 0 0 0 0 0 0 SRI GNANADEVA S/O PARAMESHWARAPPA SHYAVI,K NO: 20/36P 3RD MAIN 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 15 25 2023-07-04 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464686015 3317804756 41396 SMT ANUSUYAMMA W/O LATE GURUSHANTHAPPA ASST NOP:4488/4497/4488 SIOTE NO:38 392110 99 5 LT1 211 1 0 3075 68 1 0 3 1 323 1.3100 0 0 1230 3921 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14008619 ASD to be paid:Rs.1230 (ignore if paid) 0 10000 111112531127 0 0 0 0 0 0 0 0 0 0 SMT ANUSUYAMMA W/O LATE GURUSHANTHAPPA,ASST NOP:4488/4497/4488 SIOTE NO:38 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 3.3300 13 2024-02-05 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4400 2 1464686022 3309301891 40126 AZMATHULLAKHAN GURANNI S/O late.ABDUL RAHAMAN KHAN ASST NO:2969/2976/2969 BENKI NAGARA 392110 145 5 LT1 211 1 0 1680 38 1 0 3 1 327 1.8600 0 0 290 3921 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14008619 ASD to be paid:Rs.290 (ignore if paid) 0 10000 111113792201 0 0 0 0 0 0 0 0 0 0 AZMATHULLAKHAN GURANNI S/O late.ABDUL RAHAMAN KHAN,ASST NO:2969/2976/2969 BENKI NAGARA 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 2.8300 13 2023-10-18 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4900 2 1464686282 3293917085 38231 ISMAIL .L SO LAAL SAB ASST NO-2970/2970/2970 BEHIND ANJUMAN SHADI MAHAL 392110 154 5 LT1 211 1 0 4163 65 1 0 3 1 432 3.0100 0 0 0 3921 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14008619 0 99999 111111846685 0 0 0 0 0 0 0 0 0 0 ISMAIL .L SO LAAL SAB,ASST NO-2970/2970/2970 BEHIND ANJUMAN SHADI MAHAL 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 35.5000 46 2023-07-07 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 2 1464686284 3284302000 17408 Pakeerappa S/o. Kenchappa MIGADDR 17408 392110 2 5 LT1 211 0.2400 0 1059 39 1 0 3 1 522 3.4500 0 0 0 3921 2026-03-05 0 0 0 2026-02-05 1 0 0 0 0 14008619 0 9999999 100001325941 0 0 0 0 0 0 0 0 0 0 Pakeerappa S/o. Kenchappa,MIGADDR 17408 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 0 10 2024-09-09 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1464686304 3184302000 14040 GUDAPPA - - . - 392110 5 5 LT1 211 0.4800 0 8408 81 1 0 3 1 185 1.1400 0 0 0 3921 2026-03-05 0 0 0 2026-02-05 1 0 0 0 0 14008619 0 9999999 100001325940 0 0 0 0 0 0 0 0 0 0 GUDAPPA,- - . - 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 64.9200 71 2023-07-15 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1464686307 3183391543 39281 SYED SADATH S/O SYED DADAPEER ASST NO-K/4484/4493/4484 B 3RD MAIN, 1ST CROSS 392110 91 5 LT1 211 1 0 4908 99 1 0 3 1 -4 4.9300 0 0 0 3921 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14008619 0 100000 111112574299 0 0 0 2 0 0 0 0 0 0 SYED SADATH S/O SYED DADAPEER,ASST NO-K/4484/4493/4484 B 3RD MAIN, 1ST CROSS 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 69.8300 77 2023-07-05 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5700 2 1464686137 3142810864 37990 SRI H.A. KHALANDAR SO LATE SHABBIR ALI ASST NO-2962/2969/2962 BENKINAGARA 392110 149 5 LT1 211 1 0 5590 69 1 0 3 1 1025 8.7800 0 0 0 3921 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14008619 0 99999 111111531150 0 0 0 1 0 0 0 0 0 0 SRI H.A. KHALANDAR SO LATE SHABBIR ALI,ASST NO-2962/2969/2962 BENKINAGARA 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 61.6700 68 2023-06-24 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1464686138 3140492613 45928 WAHEEDA BANU D/O ABDUL HAFEEZ K DIVISION OPP MAHABOOB BASTHI 392110 1 5 LT1 211 1 0 759 66 1 0 3 1 63 1 0 0 1430 3921 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14008619 ASD to be paid:Rs.1430 (ignore if paid) 0 999999 111123248069D 0 0 0 0 0 0 0 0 0 0 WAHEEDA BANU D/O ABDUL HAFEEZ,K DIVISION OPP MAHABOOB BASTHI 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-08 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4900 2 1464686310 3096036848 40242 SRI ISMAIL L S/O LAL SAHEB ASST NO:2970/2977/2970 3RD MAIN, 3RD CROSS 392110 186 5 LT1 211 1 0 3464 95 1 0 3 1 0 0 0 0 0 3921 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14008619 0 10000 111113704878 0 0 0 1 0 0 0 0 0 0 SRI ISMAIL L S/O LAL SAHEB,ASST NO:2970/2977/2970 3RD MAIN, 3RD CROSS 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 56.5000 62 2023-06-27 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4700 2 1464686316 3084302000 10698 LALI LINGAMMA - - . - 392110 234 5 LT1 211 0.2400 0 16455 30 1 0 3 1 169 1.9900 0 0 0 3921 2026-03-05 0 0 0 2026-02-05 1 0 0 0 0 14008619 0 9999999 100001328497 0 0 0 0 0 0 0 0 0 0 LALI LINGAMMA,- - . - 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 56.3300 62 2023-06-23 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 2 1464686114 3074302000 17130 Pakeerappa S/o. Kenchappa MIGADDR 17130 392110 3 5 LT1 211 0.5000 0 8299 38 1 0 3 1 -84 0 0 0 0 3921 2026-03-05 0 0 0 2026-02-05 1 0 0 0 0 14008619 0 9999999 100001326251 0 0 0 0 0 0 0 0 0 0 Pakeerappa S/o. Kenchappa,MIGADDR 17130 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 39.8300 50 2023-06-25 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1464686111 3072044664 38630 SMT HEENA KOUSAR WO RIYAZ AHAMED ASST NO-K-2988-2995-2988 BEHIND JYOTHIR MATA, KALIDASANAGARA 392110 180 5 LT1 211 1 0 2956 38 1 0 3 1 223 1.4300 0 0 240 3921 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14008619 ASD to be paid:Rs.240 (ignore if paid) 0 99999 111111957058 0 0 0 1 0 0 0 0 0 0 SMT HEENA KOUSAR WO RIYAZ AHAMED,ASST NO-K-2988-2995-2988 BEHIND JYOTHIR MATA, KALIDASANAGARA 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 43.5800 54 2023-06-26 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4500 2 1464686055 2974302000 6805 BELLUDI PAKKIRAPPA - - . - 392110 229 5 LT1 211 0.2000 0 3078 13 1 0 3 1 -24 0 0 0 0 3921 2026-03-05 0 0 0 2026-02-05 1 0 0 0 0 14008619 0 9999999 100001328502 0 0 0 0 0 0 0 0 0 0 BELLUDI PAKKIRAPPA,- - . - 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 20.8300 31 2023-06-25 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1464686054 2968560219 47089 SRI NAZEER AHMAD S SO BUDEN SAB S ASST NO K/5737/20-84/5737 3RD MAIN, KALIDASA NAGARA 392110 1 5 LT1 211 1 0 958 40 1 0 3 1 32 1 0 0 0 3921 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14008619 0 1000000 111125538016 0 0 0 0 0 0 0 0 0 0 SRI NAZEER AHMAD S SO BUDEN SAB S,ASST NO K/5737/20-84/5737 3RD MAIN, KALIDASA NAGARA 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-20 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1700 2 1464686057 2964302000 16174 SMT. SALIMA UNNISA W/O. MAHABUB SAB . . . 392110 89 5 LT1 211 0.2400 0 4374 13 1 0 3 0 -14 0 0 0 0 3921 2026-03-05 0 0 0 2026-02-05 2 0 0 0 0 14008619 0 9999999 100001328329 0 0 0 0 0 0 0 0 0 0 SMT. SALIMA UNNISA,W/O. MAHABUB SAB . . . 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 20.4200 30 2023-06-22 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1464686155 2938524518 38560 SMT ROUSHAN S.K. WO INAYATHULLA ASST NO-2950/2957/2950 2ND MAIN ,9TH CROSS 392110 189 5 LT1 211 2 0 8396 78 1 0 3 1 -96 0 0 0 2160 3921 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14008619 ASD to be paid:Rs.2160 (ignore if paid) 0 99999 111111936224 0 0 0 0 0 0 0 0 0 0 SMT ROUSHAN S.K. WO INAYATHULLA,ASST NO-2950/2957/2950 2ND MAIN ,9TH CROSS 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 123.4200 136 2023-06-19 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4300 2 1464686096 2862773180 AEH32964 K.MAHAMMED RAHAMATH ULLA S/O K.MAHAMMED ANWAR BHASHA ASST NO:20/108 ANJUMAN SHADI MAHAL NEAR 392110 66 5 LT1 211 2 0 14651 151 1 0 3 1 -182 0 0 0 0 3921 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14008619 0 99999 111000263992 0 0 0 1 0 0 0 0 0 0 K.MAHAMMED RAHAMATH ULLA S/O K.MAHAMMED ANWAR BHASHA,ASST NO:20/108 ANJUMAN SHADI MAHAL NEAR 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 175.5800 193 2023-07-05 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7800 2 1464686190 2848185963 46128 SRI SHAHID KHAN S S/O SHABBIR AHAMED KHAN ASST NO:K/4513-1A/4522-1A/4513-1A 3RD MAIN,ANJUMAN KALYANA MANTAPPA NEAR 392110 1 5 LT1 211 1 0 2929 106 1 0 3 1 0 0 0 0 850 3921 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14008619 ASD to be paid:Rs.850 (ignore if paid) 0 1000000 111123640392 0 0 0 1 0 0 0 0 0 0 SRI SHAHID KHAN S S/O SHABBIR AHAMED KHAN,ASST NO:K/4513-1A/4522-1A/4513-1A 3RD MAIN,ANJUMAN KALYANA MANTAPPA NEAR 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-21 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7000 2 1464686126 2845690010 43165 SMT WAHIDA BANU W/O MUKTHIYAR AHAMED R 3RD MAIN BEHIND ANJUMAN SHADI MAHAL 392110 1 5 LT1 211 1 0 3498 81 1 0 3 1 -5 0 0 0 0 3921 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14008619 0 1000000 111118069495 0 0 0 0 0 0 0 0 0 0 SMT WAHIDA BANU W/O MUKTHIYAR AHAMED R,3RD MAIN BEHIND ANJUMAN SHADI MAHAL 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4700 2 1464686131 2823688598 42041 SMT SUFIYA BANU W/O IBRAHIM SAB PLOT NO:37P 1ST FLOOR 392110 23 5 LT1 211 1 0 5644 12 1 0 3 1 0 0 0 0 3160 3921 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14008619 ASD to be paid:Rs.3160 (ignore if paid) 0 10000 111116556821 0 0 0 0 0 0 0 0 0 0 SMT SUFIYA BANU W/O IBRAHIM SAB,PLOT NO:37P 1ST FLOOR 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 101.5000 112 2023-06-27 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4100 2 1464686125 2747437809 47849 HEENA KOUSAR WO RIYAZ AHAMED ASST NO- 2988/2995/2988-35, 2ND MAIN , 2ND CROSS, B-BLOCK, BENKI NAGARA, HARIHAR 392110 1 5 LT1 211 1 0 443 41 1 0 3 1 0 1 0 0 0 3921 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14008619 0 1000000 1B2441369927 0 0 0 1 0 0 0 0 0 0 HEENA KOUSAR WO RIYAZ AHAMED,ASST NO- 2988/2995/2988-35, 2ND MAIN , 2ND CROSS, B-BLOCK, BENKI NAGARA, HARIHAR 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-10 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4100 2 1464686296 2681937545 40488 SMT MAMAJAN W/O SYED ABBAS AMRAVATHI CHANAL NEAR KALIDASA NAGARA 392110 106 5 LT1 211 1 0 7651 123 1 0 3 1 -22 0 0 0 4700 3921 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14008619 ASD to be paid:Rs.4700 (ignore if paid) 0 10000 111114494459 0 0 0 0 0 0 0 0 0 0 SMT MAMAJAN W/O SYED ABBAS,AMRAVATHI CHANAL NEAR KALIDASA NAGARA 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 135.6700 149 2023-06-24 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3900 2 1464686068 2564302000 12601 SYAD MEHOOB - - . - 392110 119 5 LT1 211 0.2800 0 4497 9 1 0 3 1 1 0 0 0 0 3921 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14008619 0 99999 111100206905 0 0 0 0 0 0 0 0 0 0 SYAD MEHOOB,- - . - 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 9 19 2023-06-23 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1464686127 2522703148 39853 SRI HYDERALI SAB S/O FAKRUDDIN SAB ASST NO:5770/20-1051/5770 1ST MAIN,3RD CROSS 392110 40 5 LT1 211 1 0 4854 77 1 0 3 1 3 1 0 0 0 3921 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14008619 0 10000 111113592574 0 0 0 1 0 0 0 0 0 0 SRI HYDERALI SAB S/O FAKRUDDIN SAB,ASST NO:5770/20-1051/5770 1ST MAIN,3RD CROSS 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 67.6700 74 2023-06-29 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1464686086 2364302000 19540 KHALEEL AHAMED S/O MAHAMOOD SAB - 392110 127 5 LT1 211 0.2000 0 6751 11 1 0 3 0 -91 0 0 0 0 3921 2026-03-05 0 0 0 2026-02-05 2 0 0 0 0 14008619 0 9999999 100001325028 0 0 0 0 0 0 0 0 0 0 KHALEEL AHAMED,S/O MAHAMOOD SAB - 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 30.5000 41 2023-07-12 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1464686083 2359049427 28196 SRI.K.H RAHAMTHULLA S/O T.A HABIBSAB KUDLIGI SITE NO:20/62P KALIDAS NAGARA 392110 57 5 LT1 211 1 0 10901 124 1 0 3 1 1028 4.2400 0 0 4880 3921 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14008619 ASD to be paid:Rs.4880 (ignore if paid) 0 1000000 111122378390 0 0 0 1 0 0 0 0 0 0 SRI.K.H RAHAMTHULLA S/O T.A HABIBSAB KUDLIGI,SITE NO:20/62P KALIDAS NAGARA 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 251.2500 0 2025-08-16 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1464686294 2284302000 12197 VEERANNA - - . - 392110 171 5 LT1 211 0.9600 0 16183 78 1 0 3 1 108 1 0 0 0 3921 2026-03-05 0 0 0 2026-02-05 1 0 0 0 0 14008619 LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 9999999 100001328238 0 0 0 2 0 0 0 0 0 0 VEERANNA,- - . - 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 77.5000 85 2023-06-23 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6800 2 1464686289 2281028547 46147 SHAKILA BANU W/O MOHAMMED ASST NO:2860/2867/2860 NEAR ANJUMAN SHADI MAHAL 392110 1 5 LT1 211 1 0 1872 90 1 0 3 1 1200 15.1400 0 0 580 3921 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14008619 ASD to be paid:Rs.580 (ignore if paid) 0 1000000 111123692980 0 0 0 1 0 0 0 0 0 0 SHAKILA BANU W/O MOHAMMED,ASST NO:2860/2867/2860 NEAR ANJUMAN SHADI MAHAL 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-26 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8300 2 1464686094 2264302000 21674 SMT.KONDAJJIGANGAMMA W/O.HANUMANTHAPPA KALIDASANAGAR 392110 62 5 LT1 211 0.5000 0 470 0 1 0 28 0 -2 0 0 0 480 3921 2026-03-05 0 0 0 2026-02-05 2 0 0 0 0 14008619 ASD to be paid:Rs.480 (ignore if paid) 0 9999999 100001325988 0 0 0 0 0 0 0 0 0 0 SMT.KONDAJJIGANGAMMA,W/O.HANUMANTHAPPA KALIDASANAGAR 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-04 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1464686098 2250742974 39205 SRI BEERESH BAVIKATTI SO ERAPPA NEAR SHADI MAHAL , KALIDASANAGARA 392110 75 5 LT1 211 1 0 3466 102 1 0 3 1 0 0 0 0 450 3921 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14008619 ASD to be paid:Rs.450 (ignore if paid) 0 99999 111112388465 0 0 0 1 0 0 0 0 0 0 SRI BEERESH BAVIKATTI SO ERAPPA,NEAR SHADI MAHAL , KALIDASANAGARA 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 36.3300 46 2023-06-23 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5100 2 1464686290 2184302000 12599 SYAD MEHOOB - - . - 392110 132 5 LT1 211 0.2400 0 7826 4 1 0 3 1 -50 0 0 0 0 3921 2026-03-05 0 0 0 2026-02-05 1 0 0 0 0 14008619 0 9999999 100001321504 0 0 0 0 0 0 0 0 0 0 SYAD MEHOOB,- - . - 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 29.0800 39 2023-08-08 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1464686099 2157432850 26338 Sri ALLAHUDDIN A S/O ABDUL KHADAR HULLUR SITE NO 99 NEAR ANJUMAN SHADI MAHAL 392110 47 5 LT1 211 1 0 4741 53 1 0 3 1 59 1 0 0 490 3921 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14008619 ASD to be paid:Rs.490 (ignore if paid) 0 99999 111000142861 0 0 0 1 0 0 0 0 0 0 Sri ALLAHUDDIN A S/O ABDUL KHADAR HULLUR,SITE NO 99 NEAR ANJUMAN SHADI MAHAL 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 43.2500 53 2023-08-18 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0700 2 1464686218 2118779631 38797 SMT HASEENA MOMIN WO SHABBIR MOMIN SITE NO-20,OPP ANJUMAN SHADI MAHAL 3RD MAIN, KALIDASANAGARA 392110 216 5 LT1 211 0.7500 0 6216 74 1 0 3 1 -605 0 0 0 2350 3921 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14008619 ASD to be paid:Rs.2350 (ignore if paid) 0 100000 111111972039 0 0 0 0 0 0 0 0 0 0 SMT HASEENA MOMIN WO SHABBIR MOMIN,SITE NO-20,OPP ANJUMAN SHADI MAHAL 3RD MAIN, KALIDASANAGARA 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 116.1700 128 2023-06-21 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3100 2 1464686263 2085989279 47810 SAVITHA A CO AJJAYYA G M 3RD MAIN NEAR ANJUMAN SHADHI MAHAL Benki nagar 392110 1 5 LT1 211 1 0 470 28 1 0 3 1 730 5.9800 0 0 0 3921 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14008619 0 1000000 1B1615373770 0 0 0 1 0 0 0 0 0 0 SAVITHA A CO AJJAYYA G M,3RD MAIN NEAR ANJUMAN SHADHI MAHAL Benki nagar 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-07 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2200 2 1464686077 2074811333 37508 SRI ERAPPA SO LATE GADIGEPPA BISTAPPANAVARA ASST NO-4462/4471/4462 A NEAR ANJUMAN SHADHI MAHAL 392110 83 5 LT1 211 1 0 3326 91 1 0 3 1 303 1.2300 0 0 0 3921 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14008619 0 100000 111111438468 0 0 0 1 0 0 0 0 0 0 SRI ERAPPA SO LATE GADIGEPPA BISTAPPANAVARA,ASST NO-4462/4471/4462 A NEAR ANJUMAN SHADHI MAHAL 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 41.6700 52 2023-06-27 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1464686156 2046202000 21439 SRI.MARUTHI RAO S/O.LEAT SHIVAPPA H.S.BADAVANE 392110 134 5 LT1 211 0.4800 0 251 2 1 0 3 1 -42 0 0 0 0 3921 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14008619 0 10000 111113550514 0 0 0 0 0 0 0 0 0 0 SRI.MARUTHI RAO,S/O.LEAT SHIVAPPA H.S.BADAVANE 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 6.7500 17 2023-10-11 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 2 1464686139 2029480169 38629 SRI KALIMULLA.M SO ALLA BAKASH.M ASST NO-20/86P, SITE NO-86P 2ND MAIN, 5TH ROSS, KALIDASANAGARA 392110 65 5 LT1 211 1 0 6167 63 1 0 3 1 300 2.4500 0 0 1560 3921 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14008619 ASD to be paid:Rs.1560 (ignore if paid) 0 99999 111111956945 0 0 0 1 0 0 0 0 0 0 SRI KALIMULLA.M SO ALLA BAKASH.M,ASST NO-20/86P, SITE NO-86P 2ND MAIN, 5TH ROSS, KALIDASANAGARA 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 106 117 2023-06-23 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0500 2 1464686050 1865221401 38731 ISMAIL.L SO LAL SAB ASST NO-2970/2977/2970 BEHIND JYOTHIR MATA 392110 184 5 LT1 211 1 0 4316 77 1 0 3 1 82 0 0 0 0 3921 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14008619 0 99999 111111974596 0 0 0 1 0 0 0 0 0 0 ISMAIL.L SO LAL SAB,ASST NO-2970/2977/2970 BEHIND JYOTHIR MATA 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 63.7500 70 2023-06-22 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2500 2 1464686060 1864302000 17664 SHRI BASAVARAJ BIN MIGADDR 17664 392110 77 5 LT1 211 0.7200 0 16273 32 1 0 3 1 -2 0 0 0 0 3921 2026-03-05 0 0 0 2026-02-05 1 0 0 0 0 14008619 0 9999999 100001325026 0 0 0 0 0 0 0 0 0 0 SHRI BASAVARAJ BIN,MIGADDR 17664 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 103.5000 114 2023-06-23 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 2 1464686053 1853697574 36069 SMT FAREEDA BI W/O DASTHAGIR SAB ASST NO:2852/2859/2852 3RD MAIN KALIDASANAGAR(BANKINAGAR) 392110 174 5 LT1 211 1 0 7948 92 1 0 3 1 0 0 0 0 0 3921 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14008619 0 99999 111100087943 0 0 0 1 0 0 0 0 0 0 SMT FAREEDA BI W/O DASTHAGIR SAB,ASST NO:2852/2859/2852 3RD MAIN KALIDASANAGAR(BANKINAGAR) 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 89.3300 98 2023-06-26 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3100 2 1464686300 1781851052 37507 SRI ERAPPA SO LATE GADIGEPPA BISTAPPANAVARA ASST NO-4462/4471/4462 NEAR ANJUMAN SHADHI MAHAL 392110 82 5 LT1 211 1 0 7694 130 1 0 3 1 178 0 0 0 3190 3921 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14008619 ASD to be paid:Rs.3190 (ignore if paid) 0 100000 111111438467 0 0 0 1 0 0 0 0 0 0 SRI ERAPPA SO LATE GADIGEPPA BISTAPPANAVARA,ASST NO-4462/4471/4462 NEAR ANJUMAN SHADHI MAHAL 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 105.0800 116 2023-06-30 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4600 2 1464686110 1773026318 45929 WAHEEDA BANU D/O ABDUL HAFEEZ K DIVISION A OPP MAHABOOB BASTHI 392110 1 5 LT1 211 1 0 81 4 1 0 3 1 185 1 0 0 0 3921 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14008619 0 9999999 111123248070D 0 0 0 0 0 0 0 0 0 0 WAHEEDA BANU D/O ABDUL HAFEEZ,K DIVISION A OPP MAHABOOB BASTHI 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 2 1464686109 1764302000 12062 SYAD MAHOOB SAB - - . - 392110 122 5 LT1 211 0.2400 0 6762 16 1 0 3 1 -115 0 0 0 0 3921 2026-03-05 0 0 0 2026-02-05 1 0 0 0 0 14008619 0 9999999 100001328273 0 0 0 0 0 0 0 0 0 0 SYAD MAHOOB SAB,- - . - 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 32.8300 43 2023-07-22 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1464686106 1748508523 39159 SMT G. MUMTAZ BI WO LATE UMMAR SAB SITE NO-90/P , NEAR ANJUMAN SHADI MAHAL, 3RD MAIN , KALIDASANAGARA 392110 30 5 LT1 211 1 0 2232 50 1 0 3 1 297 2.6000 0 0 240 3921 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14008619 ASD to be paid:Rs.240 (ignore if paid) 0 99999 111112267926 0 0 0 1 0 0 0 0 0 0 SMT G. MUMTAZ BI WO LATE UMMAR SAB,SITE NO-90/P , NEAR ANJUMAN SHADI MAHAL, 3RD MAIN , KALIDASANAGARA 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 32.9200 43 2023-06-25 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1464686089 1674302000 14794 veerendra swamy ? . .. . 392110 115 5 LT1 211 1 0 11083 60 1 0 3 1 0 0 0 0 0 3921 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14008619 0 99999 110000925721 0 0 0 1 0 0 0 0 0 0 veerendra swamy,? . .. . 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 63.5800 70 2023-08-22 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2200 2 1464686092 1664302000 20576 G.VIJYA KUMAR S/O GUDDAPPA 3RD,MAIN 392110 16 5 LT1 211 0.5000 0 441 29 1 0 3 1 229 2.9000 0 0 0 3921 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14008619 0 1000000 1B9045409717 0 0 0 1 0 0 0 0 0 0 G.VIJYA KUMAR,S/O GUDDAPPA 3RD,MAIN 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 23 33 2023-07-04 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1464686160 1636946680 38854 SMT RAZIYA BEGUM WO RAFIQ SAB ASST NO-2879/2889/2879 ,3RD MAIN ,KALIDASANAGARA 392110 141 5 LT1 211 1 0 4392 51 1 0 3 1 151 1.7700 0 0 0 3921 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14008619 0 99999 111111999859 0 0 0 0 0 0 0 0 0 0 SMT RAZIYA BEGUM WO RAFIQ SAB,ASST NO-2879/2889/2879 ,3RD MAIN ,KALIDASANAGARA 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 43.4200 53 2023-06-22 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1464686100 1564302000 10810 SHEKARAPPA - - . - 392110 10 5 LT1 211 0.1200 0 6288 24 1 0 3 1 255 1.9600 0 0 0 3921 2026-03-05 0 0 0 2026-02-05 1 0 0 0 0 14008619 0 9999999 100001326213 0 0 0 1 0 0 0 0 0 0 SHEKARAPPA,- - . - 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 38.8300 49 2023-07-03 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2400 2 1464686102 1558890166 28194 SRI.MAQHBUL JAN W/O ABDUL RAHEEM SAB 749/20/100 3RD MAIN 2ND CROSS 392110 51 5 LT1 211 0.5000 0 2533 75 1 0 3 1 -229 0 0 0 800 3921 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14008619 ASD to be paid:Rs.800 (ignore if paid) 0 1000000 111121943738 0 0 0 0 0 0 0 0 0 0 SRI.MAQHBUL JAN W/O ABDUL RAHEEM SAB,749/20/100 3RD MAIN 2ND CROSS 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 99.4200 109 2023-09-22 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1464686097 1553146161 AEH45387 SRI SHAHID KHAN S S/O SHABBIR AHAMED KHAN ASST NO:K/4513-1A/4522-1A/4513-1A 3RD MAIN, 392110 1 5 LT1 211 2 0 3715 114 1 0 3 1 -1 2.5500 0 0 1500 3921 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14008619 ASD to be paid:Rs.1500 (ignore if paid) 0 10000 111122119038 0 0 0 2 0 0 0 0 0 0 SRI SHAHID KHAN S S/O SHABBIR AHAMED KHAN,ASST NO:K/4513-1A/4522-1A/4513-1A 3RD MAIN, 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-20 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9500 2 1464686260 1477074363 43122 SHAHANAZ W/O IBRAHIM SAB ASST NO:K/5624/20-35/5624 NEAR ANJUMAN SHADI MEHAL 392110 1 5 LT1 211 1 0 507 59 1 0 3 1 236 1.7400 0 0 0 3921 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14008619 0 1000000 111117967747 0 0 0 1 0 0 0 0 0 0 SHAHANAZ W/O IBRAHIM SAB,ASST NO:K/5624/20-35/5624 NEAR ANJUMAN SHADI MEHAL 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3600 2 1464686062 1464302000 19031 MAHABOOB SAB S/O HUSEN SAB - 392110 67 5 LT1 211 0.5000 0 6600 51 1 0 3 1 220 1.9600 0 0 0 3921 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14008619 0 99999 111111826717 0 0 0 1 0 0 0 0 0 0 MAHABOOB SAB,S/O HUSEN SAB - 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 77.6700 85 2023-06-27 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464686159 1439686866 47809 SAVITHA A CO AJJAYYA G M 3RD MAIN NEAR ANJUMAN SHADI MAHAL BENKI NAGAR 392110 1 5 LT1 211 1 0 516 41 1 0 3 1 0 1 0 0 0 3921 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14008619 0 1000000 1B8914984274 0 0 0 1 0 0 0 0 0 0 SAVITHA A CO AJJAYYA G M,3RD MAIN NEAR ANJUMAN SHADI MAHAL BENKI NAGAR 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-11 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1464686311 8964302000 16188 RASHEEQ SAB BIN. MAHABUB SAB . . . 392110 211 5 LT3A 311 0.2400 0 5779 50 1 0 3 1 -7 0 0 0 0 3921 2026-03-05 0 0 0 2026-02-05 1 0 0 0 0 14008619 0 9999 100001327821 0 0 0 0 0 0 0 0 1 0 RASHEEQ SAB,BIN. MAHABUB SAB . . . 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1464686230 7275145987 31984 THE PRESIDENT ANJUMAN E ISLAMIYA ANJUMAN SAMUDAYA BHAVAN 3RD MAIN 392110 213 5 LT3A 311 10 0 30656 202 1 0 3 0.9900 0 0 0 0 0 3921 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14008619 0 999999 100006788573 0 0 0 6 0 0 0 0 1 0 THE PRESIDENT ANJUMAN E ISLAMIYA,ANJUMAN SAMUDAYA BHAVAN 3RD MAIN 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5.9900 2 1464686249 7143556442 46908 T ABDUL RAJA SAB SO T SYED ABDULLA SAB ASST NO- 2911/2918/2911, 1ST MAIN 5TH CROSS , B-BLOCK BENKINAGARA, HARIHAR 392110 1 5 LT3A 311 1 0 133 5 1 0 3 1 597 3.7700 0 0 0 3921 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14008619 0 1000000 111125225810 0 0 0 0 0 0 0 0 1 0 T ABDUL RAJA SAB SO T SYED ABDULLA SAB,ASST NO- 2911/2918/2911, 1ST MAIN 5TH CROSS , B-BLOCK BENKINAGARA, HARIHAR 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 2 1464686185 5686158556 26354 Smt MAHABUBI W/O SYED MUSTAK ASSESMENT NO : 2946/2953/2946 1ST MAIN ROAD 5TH CROSS 392110 200 5 LT3A 311 0.5000 0 24 3 1 0 3 1 1679 13.5400 0 0 0 3921 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14008619 0 999999 111000259437D 0 0 0 0 0 0 0 0 1 0 Smt MAHABUBI W/O SYED MUSTAK,ASSESMENT NO : 2946/2953/2946 1ST MAIN ROAD 5TH CROSS 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1464686136 5269834794 31323 SAVITHA A W/O AJJAYYA G M ASST.NO: 4513/4522/4513 3DR MAIN KALIDASA NAGAR 392110 135 5 LT3A 311 0.5000 0 482 0 1 0 3 1 0 1 0 0 0 3921 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14008619 0 99999 111111577537 0 0 0 0 0 0 0 0 1 0 SAVITHA A W/O AJJAYYA G M,ASST.NO: 4513/4522/4513 3DR MAIN KALIDASA NAGAR 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 2 1464686056 4198599959 32249 SUFIYABANU W/O MOHAMMED IBRAHIM BAIG DOOR NO: 20/37 OPP ANJUMAN SHADI MAHAL 3 RD MAIN 392110 20 5 LT3A 311 1 0 321 4 1 0 3 1 248 1.0600 0 0 0 3921 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14008619 0 999999 100006802647 0 0 0 0 0 0 0 0 1 0 SUFIYABANU W/O MOHAMMED IBRAHIM BAIG,DOOR NO: 20/37 OPP ANJUMAN SHADI MAHAL 3 RD MAIN 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 2 1464686112 4097501718 44229 SRI MOHAMMED KHALANDER S/O MOHAMMED RAFIQ BANKI NAGARA A BANKI NAGARA 392110 1 5 LT3A 311 0.2400 0 198 10 1 0 3 1 0 0 0 0 0 3921 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14008619 0 1000000 111120088324 0 0 0 0 0 0 0 0 1 0 SRI MOHAMMED KHALANDER S/O MOHAMMED RAFIQ,BANKI NAGARA A BANKI NAGARA 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1464686257 4026461602 28526 SRI.SHABBIR MUYIN S/O MAZEED MUYIN SITE NO:35 KALIDAS NAGAR HARIHARA 392110 217 5 LT3A 311 1 0 1410 1 1 0 3 1 219 1 0 0 860 3921 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14008619 ASD to be paid:Rs.860 (ignore if paid) 0 999999 100006801601 0 0 0 0 0 0 0 0 1 0 SRI.SHABBIR MUYIN S/O MAZEED MUYIN,SITE NO:35 KALIDAS NAGAR HARIHARA 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1464686128 1925810488 45421 SRI MUNEER AHMED S/O ABDUL RAZAK SAB NEAR ANJUMAN SHADIMAHAL BENKI NAGARA 392110 1 5 LT3A 311 0.5000 0 66 0 1 0 3 1 0 0 0 0 0 3921 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14008619 0 999 111122190536 0 0 0 0 0 0 0 0 1 0 SRI MUNEER AHMED S/O ABDUL RAZAK SAB,NEAR ANJUMAN SHADIMAHAL BENKI NAGARA 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 2 1464686217 1518169082 32250 SUFIYABANU W/O MOHAMMED IBRAHIM BAIG DOOR NO: 20/37 A OPP ANJUMAN SHADI MAHAL 3 RD MAIN 392110 21 5 LT3A 311 0.5000 0 1560 18 1 0 3 1 0 1 0 0 0 3921 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14008619 0 999999 100006789042 0 0 0 0 0 0 0 0 1 0 SUFIYABANU W/O MOHAMMED IBRAHIM BAIG,DOOR NO: 20/37 A OPP ANJUMAN SHADI MAHAL 3 RD MAIN 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1464686113 0254357211 32251 SUFIYABANU W/O MOHAMMED IBRAHIM BAIG DOOR NO: 20/37 B OPP ANJUMAN SHADI MAHAL 3 RD MAIN 392110 22 5 LT3A 311 0.5000 0 178 1 1 0 3 1 0 1 0 0 0 3921 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14008619 0 999999 100006794012 0 0 0 1 0 0 0 0 1 0 SUFIYABANU W/O MOHAMMED IBRAHIM BAIG,DOOR NO: 20/37 B OPP ANJUMAN SHADI MAHAL 3 RD MAIN 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1464686255 0087964202 46108 SRI SYED SABEER S/O SYED AMEER KHAN 1ST MAIN,2ND CROSS A BENKI NAGARA 392110 1 5 LT3A 311 0.2400 0 993 57 1 0 3 1 0 10.3500 0 0 0 3921 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14008619 0 999999 111123582825 0 0 0 2 0 0 0 0 1 0 SRI SYED SABEER S/O SYED AMEER KHAN,1ST MAIN,2ND CROSS A BENKI NAGARA 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5700 2 1464686014 9974302000 8923 T.M.KATTARAIH S/O T.M. ANNADANAIAH HARIHARA - - . - 392110 93 5 LT1 211 0.2400 0 499 21 1 0 3 1 1 0 0 0 0 3921 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14008619 0 9999999 100001328328D 0 0 0 0 0 0 0 0 0 0 T.M.KATTARAIH S/O T.M. ANNADANAIAH HARIHARA,- - . - 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 9.8300 20 2023-07-05 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1464686016 9971781089 35374 SRI ATHAULLA S/O IBRAHIM SAB ASST NO:15 BIHIND ANJUMAN SHADI MAHAL 392110 193 5 LT1 211 1 0 7482 154 1 0 3 1 982 3.9100 0 0 0 3921 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14008619 0 99999 111100095358 0 0 0 1 0 0 0 0 0 0 SRI ATHAULLA S/O IBRAHIM SAB,ASST NO:15 BIHIND ANJUMAN SHADI MAHAL 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 73.0800 80 2023-06-28 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7500 2 1464686018 9874302000 14821 T.M KOTRIYUA - - . - 392110 95 5 LT1 211 0.2400 0 1699 6 1 0 3 1 -39 0 0 0 0 3921 2026-03-05 0 0 0 2026-02-05 1 0 0 0 0 14008619 0 9999999 100001328327 0 0 0 0 0 0 0 0 0 0 T.M KOTRIYUA,- - . - 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 8.2500 18 2023-07-18 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0400 2 1464686046 9804937447 45652 SRI K H RAHAMATHULLA S/O A HABEEB SAB KUDLIGI 3RD MAIN NEAR ANJUMAN SHADI MAHAL 392110 1 5 LT1 211 1 0 1758 62 1 0 3 1 635 4.8400 0 0 1230 3921 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14008619 ASD to be paid:Rs.1230 (ignore if paid) 0 1000000 111122686228 0 0 0 1 0 0 0 0 0 0 SRI K H RAHAMATHULLA S/O A HABEEB SAB KUDLIGI,3RD MAIN NEAR ANJUMAN SHADI MAHAL 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-28 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3100 2 1464686241 8735332214 35668 SMT KHATHMUN ASST NO 2976/2983/2976 392110 181 5 LT1 211 1 0 6078 90 1 0 3 1 0 0 0 0 0 3921 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14008619 0 99999 111100118606 0 0 0 1 0 0 0 0 0 0 SMT KHATHMUN,ASST NO 2976/2983/2976 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 78.1700 86 2023-06-28 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1800 2 1464686242 8708898120 35820 SRI BASAVARAJAPPA S/O VEERBHADRAPPA 3RD MAIN CHANAL ROAD 392110 84 5 LT1 211 1 0 2471 27 1 0 3 1 -91 0 0 0 0 3921 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14008619 0 99999 111000268543 0 0 0 0 0 0 0 0 0 0 SRI BASAVARAJAPPA S/O VEERBHADRAPPA,3RD MAIN CHANAL ROAD 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 22.1700 32 2023-07-03 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1900 2 1464686042 8664302000 21969 SRI.AYUB KHAN S/O.SATTAR KHAN KALIDASANAGAR 392110 197 5 LT1 211 1 0 19797 127 1 0 3 0 0 0 0 0 0 3921 2026-03-05 0 0 0 2026-02-05 2 0 0 0 0 14008619 LED Bulb Amount to be paid: Rs.475~ LED EMI(10): Rs.0 0 9999999 100001325948 0 0 0 0 0 0 0 0 0 0 SRI.AYUB KHAN,S/O.SATTAR KHAN KALIDASANAGAR 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 80.5000 89 2023-06-25 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1464686182 8599012049 24053 Sri ALLAHUDDIN.A S/O ABDUL KHADAR HULLUR RE SERVE NO 20/99/ IP NEAR ANJUMAN SHADI MAHAL, 3 RD MAIN 392110 48 5 LT1 211 1 0 7576 2 1 0 3 1 3 0 0 0 290 3921 2026-03-05 0 0 0 2026-02-05 1 0 0 0 0 14008619 ASD to be paid:Rs.290 (ignore if paid) 0 100000 100004580577 0 0 0 0 0 0 0 0 0 0 Sri ALLAHUDDIN.A S/O ABDUL KHADAR HULLUR,RE SERVE NO 20/99/ IP NEAR ANJUMAN SHADI MAHAL, 3 RD MAIN 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 58.5000 64 2023-06-22 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 2 1464686045 8564302000 22032 SMT.MAQBULL JAN W/O.LATE ABDUL RAHIM SAB KALIDASANAGAR 392110 49 5 LT1 211 1 0 5551 139 1 0 3 1 0 1.0200 0 0 1350 3921 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14008619 ASD to be paid:Rs.1350 (ignore if paid) 0 10000 111117409095 0 0 0 1 0 0 0 0 0 0 SMT.MAQBULL JAN,W/O.LATE ABDUL RAHIM SAB KALIDASANAGAR 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 92.4200 102 2023-07-07 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9200 2 1464686236 8530321860 38196 SMT MEHAR THAZ WO SYED IBHRAIM ASST NO-2987/2994/2987 BEHIND JOTHIR MATA 392110 156 5 LT1 211 1 0 6350 82 1 0 3 1 0 0 0 0 2040 3921 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14008619 ASD to be paid:Rs.2040 (ignore if paid) 0 999999 111111834140 0 0 0 0 0 0 0 0 0 0 SMT MEHAR THAZ WO SYED IBHRAIM,ASST NO-2987/2994/2987 BEHIND JOTHIR MATA 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 81.3300 89 2023-07-04 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3900 2 1464686233 8521574988 39785 SRI NAZEER AHAMED S S/O BUDEN SAB S ASST NO:5737/20-84/5737 NEAR ANJUMAN SHADI MAHAL 392110 68 5 LT1 211 1 0 3831 45 1 0 3 1 -4677 0 0 0 690 3921 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14008619 ASD to be paid:Rs.690 (ignore if paid) 0 10000 111113687980 0 0 0 1 0 0 0 0 0 0 SRI NAZEER AHAMED S S/O BUDEN SAB S,ASST NO:5737/20-84/5737 NEAR ANJUMAN SHADI MAHAL 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 67 74 2023-06-24 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1464686238 8506884077 47497 SMT NIRMALA WO VENKATESH M ASST NO K /5724/20-72/5720 1ST MAIN 1ST CROSS Neelakanta nagar harihar 392110 1 5 LT1 211 1 0 576 34 1 0 3 1 0 0 0 0 0 3921 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14008619 0 1000000 1B5233197940 0 0 0 1 0 0 0 0 0 0 SMT NIRMALA WO VENKATESH M,ASST NO K /5724/20-72/5720 1ST MAIN 1ST CROSS Neelakanta nagar harihar 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3700 2 1464686231 8504753569 31542 SRI. MANJUNATHA S/O SIDDALINGAPPA .J 3DR MAIN CHANNEL ROAD 392110 42 5 LT1 211 1 0 4705 58 1 0 3 1 7 0 0 0 790 3921 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14008619 ASD to be paid:Rs.790 (ignore if paid) 0 99999 111000249950 0 0 0 0 0 0 0 0 0 0 SRI. MANJUNATHA S/O SIDDALINGAPPA .J,3DR MAIN CHANNEL ROAD 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2900 2 1464686047 8464302000 17083 Veeranna MIGADDR 17083 392110 172 5 LT1 211 2 0 13063 118 1 0 3 1 160 1 0 0 0 3921 2026-03-05 0 0 0 2026-02-05 1 0 0 0 0 14008619 0 9999999 100001328237 0 0 0 2 0 0 0 0 0 0 Veeranna,MIGADDR 17083 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 82.5000 91 2023-06-22 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 2 1464686195 8455510629 45295 SRI K MOHAMMED RAHAMATHULLA S/O K MOHAMMED ANWAR BASHA NEAR SHADI MAHAL KALIADASA NAGARA 392110 350 5 LT1 211 1 0 2284 55 1 0 3 1 143 1 0 0 790 3921 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14008619 ASD to be paid:Rs.790 (ignore if paid) 0 1000000 111122040406 0 0 0 2 0 0 0 0 0 0 SRI K MOHAMMED RAHAMATHULLA S/O K MOHAMMED ANWAR BASHA,NEAR SHADI MAHAL KALIADASA NAGARA 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-02 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5800 2 1464686036 8364302000 21965 SRI.SUPPIYA BHANU W/O.MAHMAD IBRAHIMMA BEG KALIDASANAGAR 392110 17 5 LT1 211 1 0 13719 85 1 0 3 0 591 4.2500 0 0 0 3921 2026-03-05 0 0 0 2026-02-05 2 0 0 0 0 14008619 0 9999999 100001325990 0 0 0 0 0 0 0 0 0 0 SRI.SUPPIYA BHANU,W/O.MAHMAD IBRAHIMMA BEG KALIDASANAGAR 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 53.7500 59 2023-06-26 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2900 2 1464686180 8298597771 39279 SYED SADATH S/O SYED DADAPEER ASST NO-K/4484/4493/4484 3RD MAIN, 1ST CROSS 392110 92 5 LT1 211 1 0 4886 93 1 0 3 1 0 1 0 0 210 3921 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14008619 ASD to be paid:Rs.210 (ignore if paid) 0 100000 111112574295 0 0 0 2 0 0 0 0 0 0 SYED SADATH S/O SYED DADAPEER,ASST NO-K/4484/4493/4484 3RD MAIN, 1ST CROSS 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 79.8300 88 2024-06-07 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6300 2 1464686200 8240100536 27671 Sri T M SHAMBULINGAYYA S/O TOTAYYA #4487/4496/4487 NEAR ANJUMAN KALYANA MANTAPPA 392110 97 5 LT1 211 0.2400 0 3110 18 1 0 3 1 3 0 0 0 320 3921 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14008619 ASD to be paid:Rs.320 (ignore if paid) 0 99999 110000923412 0 0 0 1 0 0 0 0 0 0 Sri T M SHAMBULINGAYYA S/O TOTAYYA,#4487/4496/4487 NEAR ANJUMAN KALYANA MANTAPPA 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 26.2500 36 2023-08-04 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 2 1464686194 8188386873 43087 SRI SADIQULLA S R S/O SYED ABDUL REHAMAN ASST NO:4483/4492/4483 OPP MAHABOOB BASTHI 392110 1 5 LT1 211 2 0 4331 117 1 0 3 1 1 0 0 0 520 3921 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14008619 ASD to be paid:Rs.520 (ignore if paid) 0 999999 111117875253 0 0 0 1 0 0 0 0 0 0 SRI SADIQULLA S R S/O SYED ABDUL REHAMAN,ASST NO:4483/4492/4483 OPP MAHABOOB BASTHI 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3700 2 1464686197 8184302000 15014 BELLUDI NAGAPPA . . 392110 231 5 LT1 211 0.2500 0 3412 11 1 0 3 1 160 1.9600 0 0 0 3921 2026-03-05 0 0 0 2026-02-05 1 0 0 0 0 14008619 0 9999999 100001328499 0 0 0 0 0 0 0 0 0 0 BELLUDI NAGAPPA,. . 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 20.3300 30 2023-06-26 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 2 1464686193 8142957567 28743 SRI VEERANN. K S/O T.KOTRESHAPPA SITE NO:#347-1 A INSIDE ANJUMAN SHADI MAHAL, 392110 169 5 LT1 211 1 0 8883 59 1 0 3 1 -46 0 0 0 0 3921 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14008619 0 99999 111100029510 0 0 0 0 0 0 0 0 0 0 SRI VEERANN. K S/O T.KOTRESHAPPA,SITE NO:#347-1 A INSIDE ANJUMAN SHADI MAHAL, 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 73.9200 81 2023-06-22 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2700 2 1464686201 8132863590 46945 SRI M D ZUBER ALAM SO M D TAZEEM KHAN 2ND MAIN 9TH CROSS BENKI NAGARA, HARIHARA A 392110 43 5 LT1 211 1 0 1606 74 1 0 3 1 0 1.2900 0 0 0 3921 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14008619 0 1000000 111125272902 0 0 0 0 0 0 0 0 0 0 SRI M D ZUBER ALAM SO M D TAZEEM KHAN,2ND MAIN 9TH CROSS BENKI NAGARA, HARIHARA A 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-09 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1464686202 8118889233 46482 SMT NIRMALA W/O VENKATESH ASST NO:5720/20-68/5720 B 4 TH MAIN 11TH CROSS 392110 1 5 LT1 211 1 0 888 37 1 0 3 1 486 5.6200 0 0 0 3921 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14008619 0 1000000 111123999312 0 0 0 1 0 0 0 0 0 0 SMT NIRMALA W/O VENKATESH,ASST NO:5720/20-68/5720 B 4 TH MAIN 11TH CROSS 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-06 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8300 2 1464686198 8104438957 27820 SHOUKATH ALI S/O SHABBIR SAB ASS NO:4463/4453 3RD MAIN KALIDAS NAGAR 392110 73 5 LT1 211 1 0 8611 58 1 0 3 1 2 0 0 0 1070 3921 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14008619 ASD to be paid:Rs.1070 (ignore if paid) 0 99999 111000255632 0 0 0 1 0 0 0 0 0 0 SHOUKATH ALI S/O SHABBIR SAB,ASS NO:4463/4453 3RD MAIN KALIDAS NAGAR 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 79.0800 87 2023-07-08 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7500 2 1464686186 8076794128 39158 SMT G. MUMTAZ BI WO LATE UMMAR SAB SITE NO-90/P , NEAR ANJUMAN SHADI MAHAL, 3RD MAIN , KALIDASANAGARA 392110 31 5 LT1 211 1 0 2816 36 1 0 3 1 228 1.2100 0 0 0 3921 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14008619 0 99999 111112250643 0 0 0 1 0 0 0 0 0 0 SMT G. MUMTAZ BI WO LATE UMMAR SAB,SITE NO-90/P , NEAR ANJUMAN SHADI MAHAL, 3RD MAIN , KALIDASANAGARA 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 22.7500 33 2023-06-25 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1464686034 7974302000 10508 MEHOOB - - . - 392110 123 5 LT1 211 0.2400 0 5440 0 1 0 28 1 -36 0 0 0 0 3921 2026-03-05 0 0 0 2026-02-05 1 0 0 0 0 14008619 0 9999999 100001328272 0 0 0 0 0 0 0 0 0 0 MEHOOB,- - . - 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 10.4200 20 2023-06-25 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1464686039 7967215450 36634 SRI MOHAMMED ATHAULLA SO LATE ANGOD MOHAMMED KHALEEL SAB ASST NO -2835/2842/2835 A 3RD MAIN, 392110 192 5 LT1 211 1 0 7775 83 1 0 3 1 0 0 0 0 1090 3921 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14008619 ASD to be paid:Rs.1090 (ignore if paid) 0 100000 100006954231 0 0 0 1 0 0 0 0 0 0 SRI MOHAMMED ATHAULLA SO LATE ANGOD MOHAMMED KHALEEL SAB,ASST NO -2835/2842/2835 A 3RD MAIN, 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 93.9200 103 2023-07-21 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1464686038 7966860361 40963 SRI A BILAL S/O H ABDULLA SAB ASSTNO:4489/4495/4489\. OPP:MABOOB BASTI 392110 104 5 LT1 211 1 0 2812 57 1 0 3 1 21 0 0 0 360 3921 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14008619 ASD to be paid:Rs.360 (ignore if paid) 0 10000 111114989299 0 0 0 0 0 0 0 0 0 0 SRI A BILAL S/O H ABDULLA SAB,ASSTNO:4489/4495/4489\. OPP:MABOOB BASTI 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 43.7500 54 2023-06-22 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1464686240 7895887829 40962 SRI A BILAL S/O H ABDULLA SAB ASSTNO:4489/4495/4489\.. OPP:MABOOB BASTI 392110 105 5 LT1 211 1 0 2985 61 1 0 3 1 105 1 0 0 230 3921 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14008619 ASD to be paid:Rs.230 (ignore if paid) 0 10000 111114989297 0 0 0 0 0 0 0 0 0 0 SRI A BILAL S/O H ABDULLA SAB,ASSTNO:4489/4495/4489\.. OPP:MABOOB BASTI 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 38.5000 49 2025-05-23 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1464686212 7874302000 8924 T.M SHAMBULINGYA - - . - 392110 94 5 LT1 211 0.3600 0 5883 5 1 0 3 0 2 0 0 0 0 3921 2026-03-05 0 0 0 2026-02-05 2 0 0 0 0 14008619 0 9999999 100001327335 0 0 0 0 0 0 0 0 0 0 T.M SHAMBULINGYA,- - . - 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 26 36 2023-09-30 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1464686243 7850086924 39557 SMT SARITHA W/O ASHOK MAGGI ASST NO:5765/20-102/5765 A 1ST MAIN, 392110 44 5 LT1 211 1 0 3800 46 1 0 3 1 0 0 0 0 0 3921 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14008619 0 10000 111112433512 0 0 0 0 0 0 0 0 0 0 SMT SARITHA W/O ASHOK MAGGI,ASST NO:5765/20-102/5765 A 1ST MAIN, 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 62.9200 69 2023-10-19 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4300 2 1464686183 7835613918 42124 SRI M D ISAQ S/O MAJEED SAB 3RD MAIN, ANJUMAN SHADI MAHAL KALIDASA NAGARA 392110 226 5 LT1 211 2 0 8927 178 1 0 3 1 108 0 0 0 0 3921 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14008619 0 10000 111116667159 0 0 0 2 0 0 0 0 0 0 SRI M D ISAQ S/O MAJEED SAB,3RD MAIN, ANJUMAN SHADI MAHAL KALIDASA NAGARA 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 136.1700 150 2023-06-25 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5100 2 1464686181 7799907080 41180 SMT G. MUMTAZ BI WO LATE UMMAR SAB - KALIDASA NAGARA ANJUMAN SHADI MAHAL NEAR 392110 29 5 LT1 211 1 0 4364 94 1 0 3 1 237 1.6100 0 0 1460 3921 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14008619 ASD to be paid:Rs.1460 (ignore if paid) 0 10000 111115531035 0 0 0 1 0 0 0 0 0 0 SMT G. MUMTAZ BI WO LATE UMMAR SAB -,KALIDASA NAGARA ANJUMAN SHADI MAHAL NEAR 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 70.6700 78 2023-06-25 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0500 2 1464686031 7768487736 39012 SRI HYDERALI SAB SO FAKRUDDIN SAB ASST NO-K5770/20-105/5770 B 3RD MAIN , KALIDASANAGARA 392110 36 5 LT1 211 1 0 4718 30 1 0 3 1 15 0 0 0 0 3921 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14008619 0 100000 111111810983 0 0 0 1 0 0 0 0 0 0 SRI HYDERALI SAB SO FAKRUDDIN SAB,ASST NO-K5770/20-105/5770 B 3RD MAIN , KALIDASANAGARA 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 69.9200 77 2023-07-10 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9300 2 1464686091 7721652969 38114 SMT RAHILA KHANAM WO HAKKIM KHAN KHATA NO-2917/2924/2917 NEAR ANJUMAN SHADHI MAHAL 392110 161 5 LT1 211 2 0 9193 72 1 0 3 1 2 0 0 0 1340 3921 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14008619 ASD to be paid:Rs.1340 (ignore if paid) 0 999999 111111756587 0 0 0 0 0 0 0 0 0 0 SMT RAHILA KHANAM WO HAKKIM KHAN,KHATA NO-2917/2924/2917 NEAR ANJUMAN SHADHI MAHAL 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 107.8300 119 2023-06-26 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1464686120 7698077978 38520 SRI CHAMAN SAB SO ALI SAB ASST NO-2984/2991/2984 BEHIND JYOTHIR MATA 392110 144 5 LT1 211 1 0 5945 56 1 0 3 1 1 0 0 0 290 3921 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14008619 ASD to be paid:Rs.290 (ignore if paid) 0 99999 111111932405 0 0 0 0 0 0 0 0 0 0 SRI CHAMAN SAB SO ALI SAB,ASST NO-2984/2991/2984 BEHIND JYOTHIR MATA 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 88.4200 97 2023-06-25 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4900 2 1464686303 7656192580 42730 SMT HAMEDA BANU W/O MOHAMMED SHAFI 3RD MAIN 4TH CROSS KALIDASA NAGARA 392110 1 5 LT1 211 1 0 4638 91 1 0 3 1 2 1.2200 0 0 2240 3921 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14008619 ASD to be paid:Rs.2240 (ignore if paid) 0 10000 111117409083 0 0 0 1 0 0 0 0 0 0 SMT HAMEDA BANU W/O MOHAMMED SHAFI,3RD MAIN 4TH CROSS KALIDASA NAGARA 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5100 2 1464686306 7642593776 40961 SRI A BILAL S/O H ABDULLA SAB ASSTNO:4489/4495/4489\., OPP:MABOOB BASTI 392110 101 5 LT1 211 1 0 4105 60 1 0 3 1 1 0 0 0 1310 3921 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14008619 ASD to be paid:Rs.1310 (ignore if paid) 0 10000 111114989295 0 0 0 0 0 0 0 0 0 0 SRI A BILAL S/O H ABDULLA SAB,ASSTNO:4489/4495/4489\., OPP:MABOOB BASTI 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 71.2500 78 2023-06-30 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2700 2 1464686275 7564302000 20575 G.VIJYA KUMAR S/O GUDDAPPA 3RD,MAIN, 392110 15 5 LT1 211 0.5000 0 1354 43 1 0 3 1 77 1 0 0 0 3921 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14008619 0 9999999 100001326209D 0 0 0 1 0 0 0 0 0 0 G.VIJYA KUMAR,S/O GUDDAPPA 3RD,MAIN, 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 20.4200 30 2023-06-26 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0200 2 1464686080 7536402239 42042 SMT SUFIYA BANU W/O IBRAHIM SAB PLOT NO:37P A 1ST FLOOR 392110 24 5 LT1 211 1 0 8513 124 1 0 3 1 30 0 0 0 0 3921 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14008619 0 10000 111116556822 0 0 0 1 0 0 0 0 0 0 SMT SUFIYA BANU W/O IBRAHIM SAB,PLOT NO:37P A 1ST FLOOR 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 153.1700 168 2023-06-27 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7300 2 1464686078 7530440350 31355 SMT.HAMEEDA BANU W/O MOHAMMED SHAFI ASST NO:2948/4,2955/4,2948/4 3RD MAIN NEAR ANJUMAN KALYAN MANTAP 392110 195 5 LT1 211 1 0 7209 50 1 0 3 1 -22 0 0 0 0 3921 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14008619 0 99999 110000920129 0 0 0 0 0 0 0 0 0 0 SMT.HAMEEDA BANU W/O MOHAMMED SHAFI,ASST NO:2948/4,2955/4,2948/4 3RD MAIN NEAR ANJUMAN KALYAN MANTAP 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 46 56 2023-07-04 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 2 1464686221 7508091647 38523 SMT MEHAR THAZ WO SYED IBHRAIM ASST NO-K2987/2994/2987 BEHIND JYOTHIR MATA 392110 155 5 LT1 211 1 0 3733 42 1 0 3 1 0 1.0200 0 0 0 3921 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14008619 0 99999 111111934981 0 0 0 1 0 0 0 0 0 0 SMT MEHAR THAZ WO SYED IBHRAIM,ASST NO-K2987/2994/2987 BEHIND JYOTHIR MATA 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 57.7500 64 2023-07-10 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1600 2 1464686143 7499102000 4144 NIMBAPPA. K. MIGADDR 4144 . 392110 117 5 LT1 211 0.1200 0 1370 0 1 0 28 1 400 4.5100 0 0 0 3921 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14008619 0 99999 111000248891 0 0 0 0 0 0 0 0 0 0 NIMBAPPA. K.,MIGADDR 4144 . 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 0 10 2023-10-07 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1464686141 7473604237 45626 SRI MOHAMMED ALI S/O JAMALUDDIN M NEAR ANJUMAN SHADI MAHAL KALIDASA NAGARA 392110 1 5 LT1 211 2 0 1454 56 1 0 3 1 1 0 0 0 0 3921 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14008619 0 1000000 111122593571 0 0 0 0 0 0 0 0 0 0 SRI MOHAMMED ALI S/O JAMALUDDIN M,NEAR ANJUMAN SHADI MAHAL KALIDASA NAGARA 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-30 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 2 1464686259 7464302000 16658A K. Nagappa 2ND 2nd 392110 56 5 LT1 211 0.2400 0 6835 34 1 0 3 1 -26 0 0 0 850 3921 2026-03-05 0 0 0 2026-02-05 1 0 0 0 0 14008619 ASD to be paid:Rs.850 (ignore if paid) 0 9999999 100001326204 0 0 0 0 0 0 0 0 0 0 K. Nagappa,2ND 2nd 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 45.7500 56 2023-07-06 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 2 1464686209 7407619158 42816 SMT JABEEN TAJ WO MUKTHIYAR AHAMED UDAGATTI ASST NO- 2907/2914/2907 BEHIND ANJUMAN SHADI MAHAL 392110 1 5 LT1 211 1 0 2564 59 1 0 3 1 43 0 0 0 450 3921 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14008619 ASD to be paid:Rs.450 (ignore if paid) 0 10000 111117409087 0 0 0 0 0 0 0 0 0 0 SMT JABEEN TAJ WO MUKTHIYAR AHAMED UDAGATTI,ASST NO- 2907/2914/2907 BEHIND ANJUMAN SHADI MAHAL 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-01 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1464686273 7364302000 21991 SMT.RUKMINI BHAI W/O.DYAMANAIK BENKINAGAR 392110 209 5 LT1 211 1 0 10067 131 1 0 3 0 2350 17.0700 0 0 0 3921 2026-03-05 0 0 0 2026-02-05 2 0 0 0 0 14008619 LED Bulb Amount to be paid: Rs.475~ LED EMI(10): Rs.0 0 9999999 100001325949 0 0 0 0 0 0 0 0 0 0 SMT.RUKMINI BHAI,W/O.DYAMANAIK BENKINAGAR 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 48.4200 53 2023-07-04 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5800 2 1464686103 7332548216 44386 AHAMED BASHA S/O SYED YUSUF ASST NO:5745/20-89/5745 1ST MAIN 392110 1 5 LT1 211 1 0 3114 79 1 0 3 1 119 0 0 0 0 3921 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14008619 0 1000000 111120465619 0 0 0 0 0 0 0 0 0 0 AHAMED BASHA S/O SYED YUSUF,ASST NO:5745/20-89/5745 1ST MAIN 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1464686101 7332272377 27279 Sri NAGAPPA S/O DURUGAPPA #4481/4490/4481 NEAR ANJUMAN KALYAN MANTAPPA 392110 88 5 LT1 211 0.2400 0 643 4 1 0 3 1 -12 0 0 0 0 3921 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14008619 0 99999 111100083996 0 0 0 0 0 0 0 0 0 0 Sri NAGAPPA S/O DURUGAPPA,#4481/4490/4481 NEAR ANJUMAN KALYAN MANTAPPA 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 1.8300 12 2023-06-24 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1464686239 7278190219 38234 M.D. BASHA SO MOHAMMED HANEEF SAB ASST NO-2833/2840/2833 BEHIND ANJUMAN SHADI MAHAL 392110 173 5 LT1 211 2 0 7669 134 1 0 3 1 62 0 0 0 0 3921 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14008619 0 99999 111111845389 0 0 0 1 0 0 0 0 0 0 M.D. BASHA SO MOHAMMED HANEEF SAB,ASST NO-2833/2840/2833 BEHIND ANJUMAN SHADI MAHAL 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 103.4200 114 2023-06-23 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1700 2 1464686063 7240158781 45083 SMT MEHAR TAJ W/O BABU SAB 3RDMAIN,8TH CROSS CHANNAL NEAR 392110 1 5 LT1 211 1 0 2026 62 1 0 3 1 0 0 0 0 330 3921 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14008619 ASD to be paid:Rs.330 (ignore if paid) 0 999999 111121718369 0 0 0 1 0 0 0 0 0 0 SMT MEHAR TAJ W/O BABU SAB,3RDMAIN,8TH CROSS CHANNAL NEAR 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-15 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7400 2 1464686048 7221695884 44124 SYED SABEER S/O SYED AMIRJAN NEAR ANJUMAN SHADI MAHAL NEAR ANJUMAN SHADI MAHAL 392110 288 5 LT1 211 1 0 1008 34 1 0 3 1 -2 0 0 0 0 3921 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14008619 0 1000000 111119919444 0 0 0 0 0 0 0 0 0 0 SYED SABEER S/O SYED AMIRJAN,NEAR ANJUMAN SHADI MAHAL NEAR ANJUMAN SHADI MAHAL 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-06 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1464686051 7218026366 28742 SRI VEERANN. K S/O T.KOTRESHAPPA SITE NO:#347-1 INSIDE ANJUMAN SHADI MAHAL, 392110 170 5 LT1 211 1 0 8684 37 1 0 3 1 -80 0 0 0 0 3921 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14008619 0 99999 111100075375 0 0 0 0 0 0 0 0 0 0 SRI VEERANN. K S/O T.KOTRESHAPPA,SITE NO:#347-1 INSIDE ANJUMAN SHADI MAHAL, 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 57.6700 63 2023-06-22 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4300 2 1464686178 7195502344 37680 SMT SHAZAD BI WO LATE SYED MAHABOOB SAB ASST NO-2908/2915/2908 3RD MAIN 8TH CROSS 392110 163 5 LT1 211 1 0 5308 52 1 0 3 1 7 0 0 0 360 3921 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14008619 ASD to be paid:Rs.360 (ignore if paid) 0 99999 111111517451 0 0 0 1 0 0 0 0 0 0 SMT SHAZAD BI WO LATE SYED MAHABOOB SAB,ASST NO-2908/2915/2908 3RD MAIN 8TH CROSS 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 66.5800 73 2023-06-23 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1464686177 7190856473 45560 SRI AEJAZ AHAMED K S/O NASEERUDDIN 1ST MAIN,4TH CROSS BENKI NAGARA, B BLOCK 392110 1 5 LT1 211 1 0 2783 69 1 0 3 1 128 1 0 0 1870 3921 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14008619 ASD to be paid:Rs.1870 (ignore if paid) 0 1000000 111115373107 0 0 0 0 0 0 0 0 0 0 SRI AEJAZ AHAMED K S/O NASEERUDDIN,1ST MAIN,4TH CROSS BENKI NAGARA, B BLOCK 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-22 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1464686174 7184551100 46814 RAHILA KHANUM WO NOORULLA KHAN BEHIND ANJUMAN SHADI MAHAL KALIDAS NAGAR 392110 1 5 LT1 211 1 0 1348 72 1 0 3 1 566 2.3300 0 0 350 3921 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14008619 ASD to be paid:Rs.350 (ignore if paid) 0 1000000 111124991118 0 0 0 2 0 0 0 0 0 0 RAHILA KHANUM WO NOORULLA KHAN,BEHIND ANJUMAN SHADI MAHAL KALIDAS NAGAR 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-09 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 2 1464686172 7184302000 15388 SMT GOWRAMMA W/O MUPPANNA CHIGARI. . III MAIN 392110 225 5 LT1 211 0.2400 0 5110 12 1 0 3 1 -147 0 0 0 0 3921 2026-03-05 0 0 0 2026-02-05 1 0 0 0 0 14008619 0 9999999 100001328507 0 0 0 0 0 0 0 0 0 0 SMT GOWRAMMA W/O MUPPANNA CHIGARI.,. III MAIN 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 13.0800 23 2023-08-04 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1464686253 7157711971 45572 SRI AMEENUDDIN KARODI S/O LATE HAZARATH ALI B KARODI KATHA NO:2828/2835/2828 BENKINAGARA 392110 1 5 LT1 211 1 0 2718 62 1 0 3 1 -2454 0 0 0 0 3921 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14008619 0 999999 111115373100 0 0 0 1 0 0 0 0 0 0 SRI AMEENUDDIN KARODI S/O LATE HAZARATH ALI B KARODI,KATHA NO:2828/2835/2828 BENKINAGARA 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-17 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1464686206 7084302000 9466 K.NAGAPPA - - . - 392110 235 5 LT1 211 0.2400 0 11207 82 1 0 3 1 467 3.3700 0 0 750 3921 2026-03-05 0 0 0 2026-02-05 1 0 0 0 0 14008619 ASD to be paid:Rs.750 (ignore if paid) 0 9999999 100001328458 0 0 0 0 0 0 0 0 0 0 K.NAGAPPA,- - . - 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 68.8300 76 2023-06-26 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 2 1464686108 7033896090 45726 SRI BASAVARAJAPPA S/O VEERABHADRAPPA 1ST NMAIN,3RD CROSS CHANNAL NEAR 392110 1 5 LT1 211 1 0 1741 53 1 0 3 1 49 1 0 0 280 3921 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14008619 ASD to be paid:Rs.280 (ignore if paid) 0 1000000 111122908840 0 0 0 0 0 0 0 0 0 0 SRI BASAVARAJAPPA S/O VEERABHADRAPPA,1ST NMAIN,3RD CROSS CHANNAL NEAR 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-05-20 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1464686107 7016302000 514 KHANDEPPA - - - 392110 121 5 LT1 211 0.2000 0 2213 7 1 0 3 0 -65 0 0 0 0 3921 2026-03-05 0 0 0 2026-02-05 2 0 0 0 0 14008619 0 9999999 100001322735 0 0 0 0 0 0 0 0 0 0 KHANDEPPA,- - - 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 23.1700 33 2023-07-16 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1464686168 7001841843 37416 SRI ISMAIL.L SO LAAL SAB ASST NO-2970/2977/2970-17 BENKINAGAR ,HARIHARA 392110 152 5 LT1 211 1 0 5512 76 1 0 3 1 1 1 0 0 0 3921 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14008619 0 100000 111111621258 0 0 0 2 0 0 0 0 0 0 SRI ISMAIL.L SO LAAL SAB,ASST NO-2970/2977/2970-17 BENKINAGAR ,HARIHARA 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 65.2500 72 2023-07-07 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7400 2 1464686166 6974302000 8400 K. NAGAPPA - - . - 392110 228 5 LT1 211 0.2000 0 4826 29 1 0 3 1 44 0 0 0 190 3921 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14008619 ASD to be paid:Rs.190 (ignore if paid) 0 99999 111000252352 0 0 0 0 0 0 0 0 0 0 K. NAGAPPA,- - . - 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 41.3300 51 2023-06-26 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1464686087 6935839424 46631 Sri veeranna so kotreshappa 3RD MAIN 3RD CROSS BNKI NAGER 392110 1 5 LT1 211 2 0 275 59 1 0 3 1 67 1 0 0 0 3921 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14008619 0 1000000 111124522976 0 0 0 1 0 0 0 0 0 0 Sri veeranna so kotreshappa,3RD MAIN 3RD CROSS BNKI NAGER 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-07 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4800 2 1464686093 6927688968 47092 SRI NAZEER AHMAD S SO BUDEN SAB S ASST NO K/5737/20-84/5737 C 3RD MAIN, KALIDASA NAGARA 392110 1 5 LT1 211 1 0 1039 67 1 0 3 1 212 1.4500 0 0 0 3921 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14008619 0 1000000 111125538019 0 0 0 0 0 0 0 0 0 0 SRI NAZEER AHMAD S SO BUDEN SAB S,ASST NO K/5737/20-84/5737 C 3RD MAIN, KALIDASA NAGARA 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-16 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1464686187 6874302000 14780 SRI VEERBHADRESHWAE SWAMI - - . - 392110 113 5 LT1 211 1 0 11888 138 1 0 3 1 0 0 0 0 0 3921 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14008619 0 9999999 111111660992 0 0 0 1 0 0 0 0 0 0 SRI VEERBHADRESHWAE SWAMI,- - . - 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 175.5800 193 2023-09-09 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0100 2 1464686248 6864302000 19061 SMT.PAMEEDHA BEGAM W/O LETE.MAHMADAA - 392110 28 5 LT1 211 1 0 12184 54 1 0 3 0 0 0 0 0 0 3921 2026-03-05 0 0 0 2026-02-05 2 0 0 0 0 14008619 0 9999999 100001326206 0 0 0 0 0 0 0 0 0 0 SMT.PAMEEDHA BEGAM,W/O LETE.MAHMADAA - 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 81.0800 89 2023-06-21 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1900 2 1464686030 6766333344 46102 SRI SYED ZUBER S/O SYED PEER SAB NEAR GOVT SCHOOL ROAD B KALIDASA NAGARA 392110 1 5 LT1 211 1 0 1187 41 1 0 3 1 2 0 0 0 0 3921 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14008619 0 1000000 111123582828 0 0 0 0 0 0 0 0 0 0 SRI SYED ZUBER S/O SYED PEER SAB,NEAR GOVT SCHOOL ROAD B KALIDASA NAGARA 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-01 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3700 2 1464686315 6741939217 39783 SMT SABIRA BI W/O NOOR AHAMED 1ST MAIN,4TH CROSS BENKI NAGAR 392110 55 5 LT1 211 1 0 2330 46 1 0 3 1 177 1.2500 0 0 0 3921 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14008619 0 10000 111113687983 0 0 0 0 0 0 0 0 0 0 SMT SABIRA BI W/O NOOR AHAMED,1ST MAIN,4TH CROSS BENKI NAGAR 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 28.5000 39 2023-07-06 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 2 1464686205 6713700290 38265 SAJIDA BANU WO ANWAR SAB ASST NO-2967/2974/2967 3RD MAIN ,5TH CROSS, 392110 147 5 LT1 211 1 0 5607 101 1 0 3 1 -6 0 0 0 210 3921 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14008619 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111111839648 0 0 0 1 0 0 0 0 0 0 SAJIDA BANU WO ANWAR SAB,ASST NO-2967/2974/2967 3RD MAIN ,5TH CROSS, 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 73.0800 80 2023-06-24 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2900 2 1464686017 6656621997 39011 SRI HYDERALI SAB SO FAKRUDDIN SAB ASST NO-K5770/20-105/5770 A 3RD MAIN , KALIDASANAGARA 392110 35 5 LT1 211 1 0 2314 33 1 0 3 1 39 1 0 0 320 3921 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14008619 ASD to be paid:Rs.320 (ignore if paid) 0 9999 111111810982 0 0 0 0 0 0 0 0 0 0 SRI HYDERALI SAB SO FAKRUDDIN SAB,ASST NO-K5770/20-105/5770 A 3RD MAIN , KALIDASANAGARA 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 21.7500 32 2023-06-29 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1464686293 6640711730 38441 FHAIZ MAHAMMED KHAN SO LATE ABDUL HAKIM KHAN ASST NO-4453-1/4462-1/4453-1 3RD MAIN , KALIDASANAGARA 392110 72 5 LT1 211 1 0 3204 44 1 0 3 1 0 0 0 0 940 3921 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14008619 ASD to be paid:Rs.940 (ignore if paid) 0 99999 111111926530 0 0 0 1 0 0 0 0 0 0 FHAIZ MAHAMMED KHAN SO LATE ABDUL HAKIM KHAN,ASST NO-4453-1/4462-1/4453-1 3RD MAIN , KALIDASANAGARA 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 51.4200 57 2023-06-23 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0500 2 1464686291 6638302000 10871 SMT GANGAMMA - - . - 392110 6 5 LT1 211 0.2400 0 4748 36 1 0 3 1 0 0 0 0 430 3921 2026-03-05 0 0 0 2026-02-05 1 0 0 0 0 14008619 ASD to be paid:Rs.430 (ignore if paid) 0 1000000 100001326216 0 0 0 0 0 0 0 0 0 0 SMT GANGAMMA,- - . - 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 24.9200 35 2023-06-27 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4600 2 1464686153 6579200916 39910 SMT HAYATH BI W/O IBRAHIM SAB ASST NO:K/5718/20-66P/5718 ANJUMAN SHADI MAHAL NEAR 392110 60 5 LT1 211 1 0 4954 76 1 0 3 1 545 2.1800 0 0 0 3921 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14008619 0 10000 111113589650 0 0 0 2 0 0 0 0 0 0 SMT HAYATH BI W/O IBRAHIM SAB,ASST NO:K/5718/20-66P/5718 ANJUMAN SHADI MAHAL NEAR 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 84.0800 92 2023-06-26 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6500 2 1464686148 6564302000 20572 BASAVARAJA S/O H.NAGAPPA BENKI NAGAR 392110 76 5 LT1 211 0.5000 0 5698 35 1 0 3 1 10 0 0 0 0 3921 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14008619 0 99999 111000145129 0 0 0 0 0 0 0 0 0 0 BASAVARAJA,S/O H.NAGAPPA BENKI NAGAR 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 57 63 2023-06-22 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1464686147 6564272783 41800 SRI AYUB KHAN KATTIMANI S/O SATTAR KHAN 1ST MAIN, 2ND CROSS BEHIND ANJUMAN SHADI MAHAL 392110 199 5 LT1 211 1 0 6451 166 1 0 3 1 799 4.7500 0 0 3130 3921 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14008619 ASD to be paid:Rs.3130 (ignore if paid) 0 10000 111116287787 0 0 0 1 0 0 0 0 0 0 SRI AYUB KHAN KATTIMANI S/O SATTAR KHAN,1ST MAIN, 2ND CROSS BEHIND ANJUMAN SHADI MAHAL 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 93.7500 103 2023-06-25 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1464686059 6517871353 46150 SHAKILA BANU W/O MOHAMMED ASST NO:2860/2867/2860 A NEAR ANJUMAN SHADI MAHAL 392110 1 5 LT1 211 1 0 1507 67 1 0 3 1 485 6.1500 0 0 230 3921 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14008619 ASD to be paid:Rs.230 (ignore if paid) 0 1000000 111123692983 0 0 0 0 0 0 0 0 0 0 SHAKILA BANU W/O MOHAMMED,ASST NO:2860/2867/2860 A NEAR ANJUMAN SHADI MAHAL 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-23 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1464686210 6493119819 43631 ABDUL GAFOOR S/O LATE ABDUL RAHAMAN ASST NO:4488/4497/4488 CHANEL ROAD 392110 1 5 LT1 211 1 0 1854 35 1 0 3 1 -102 0 0 0 0 3921 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14008619 0 10000 111119074959 0 0 0 1 0 0 0 0 0 0 ABDUL GAFOOR S/O LATE ABDUL RAHAMAN,ASST NO:4488/4497/4488 CHANEL ROAD 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5900 2 1464686220 6364302000 AEH4649 SMT.RUKMINI BHAI W/O.DYAMANAIK BENKINAGAR 392110 210 5 LT1 211 1 0 4564 18 1 0 3 0 -8 0 0 0 0 3921 2026-03-05 0 0 0 2026-02-05 2 0 0 0 0 14008619 0 9999999 100004576414 0 0 0 0 0 0 0 0 0 0 SMT.RUKMINI BHAI,W/O.DYAMANAIK BENKINAGAR 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 19.7500 30 2023-10-05 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1464686223 6356641624 46149 SHAKILA BANU W/O MOHAMMED ASST NO:2860/2867/2860 C NEAR ANJUMAN SHADI MAHAL 392110 1 5 LT1 211 1 0 1881 50 1 0 3 1 0 0 0 0 780 3921 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14008619 ASD to be paid:Rs.780 (ignore if paid) 0 1000000 111123692982 0 0 0 1 0 0 0 0 0 0 SHAKILA BANU W/O MOHAMMED,ASST NO:2860/2867/2860 C NEAR ANJUMAN SHADI MAHAL 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-23 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4500 2 1464686247 6354628656 47808 SAVITHA A CO AJJAYYA G M 3RD MAIN NEAR ANJUMAN SHADI MAHAL BENKI NAGAR 392110 1 5 LT1 211 1 0 529 57 1 0 3 1 254 1.6700 0 0 0 3921 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14008619 0 1000000 1B9714872268 0 0 0 2 0 0 0 0 0 0 SAVITHA A CO AJJAYYA G M,3RD MAIN NEAR ANJUMAN SHADI MAHAL BENKI NAGAR 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-09 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5200 2 1464686222 6264302000 21964 SRI.SUPPIYA BHANU W/O.MAHMAD IBRAHIMMA BEG KALIDASANAGAR 392110 18 5 LT1 211 1 0 2744 83 1 0 3 1 213 1.3000 0 0 410 3921 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14008619 ASD to be paid:Rs.410 (ignore if paid) 0 9999999 100001325989D 0 0 0 0 0 0 0 0 0 0 SRI.SUPPIYA BHANU,W/O.MAHMAD IBRAHIMMA BEG KALIDASANAGAR 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 62 68 2023-06-29 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 2 1464686044 6235202000 19905 SRI MOHAMADRAFIQ S/O IMAMSAB 1ST MAIN 6TH CROSS INDIRA NAGAR 392110 129 5 LT1 211 0.2400 0 9534 38 1 0 3 0 342 2.5100 0 0 0 3921 2026-03-05 0 0 0 2026-02-05 2 0 0 0 0 14008619 0 9999999 100001332585 0 0 0 0 0 0 0 0 0 0 SRI MOHAMADRAFIQ,S/O IMAMSAB 1ST MAIN 6TH CROSS INDIRA NAGAR 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 14 24 2023-06-30 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1464686203 6170509756 47091 SRI NAZEER AHMAD S SO BUDEN SAB S ASST NO K/5737/20-84/5737 A 3RD MAIN, KALIDASA NAGARA 392110 1 5 LT1 211 1 0 1377 77 1 0 3 1 0 0 0 0 0 3921 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14008619 0 1000000 111125538018 0 0 0 0 0 0 0 0 0 0 SRI NAZEER AHMAD S SO BUDEN SAB S,ASST NO K/5737/20-84/5737 A 3RD MAIN, KALIDASA NAGARA 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-18 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1464686227 6155771245 46148 SHAKILA BANU W/O MOHAMMED ASST NO:2860/2867/2860 B NEAR ANJUMAN SHADI MAHAL 392110 1 5 LT1 211 1 0 1361 60 1 0 3 1 447 3.4500 0 0 0 3921 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14008619 0 1000000 111123692981 0 0 0 1 0 0 0 0 0 0 SHAKILA BANU W/O MOHAMMED,ASST NO:2860/2867/2860 B NEAR ANJUMAN SHADI MAHAL 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-05-17 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3300 2 1464686026 6150458381 39911 SMT HAYATH BI W/O IBRAHIM SAB ASST NO:K/5718/20-66P/5718, ANJUMAN SHADI MAHAL NEAR 392110 61 5 LT1 211 1 0 6881 150 1 0 3 1 0 1 0 0 0 3921 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14008619 0 10000 111113589667 0 0 0 1 0 0 0 0 0 0 SMT HAYATH BI W/O IBRAHIM SAB,ASST NO:K/5718/20-66P/5718, ANJUMAN SHADI MAHAL NEAR 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 93.4200 103 2023-08-09 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3200 2 1464686264 6131732925 42818 SMT JABEEN TAJ WO MUKTHIYAR AHAMED UDAGATTI ASST NO- 2907/2914/2907 A BEHIND ANJUMAN SHADI MAHAL 392110 1 5 LT1 211 1 0 3366 64 1 0 3 1 15 0 0 0 0 3921 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14008619 0 10000 111117409089 0 0 0 0 0 0 0 0 0 0 SMT JABEEN TAJ WO MUKTHIYAR AHAMED UDAGATTI,ASST NO- 2907/2914/2907 A BEHIND ANJUMAN SHADI MAHAL 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4600 2 1464686071 6103023957 46630 Sri veeranna so kotreshappa 3RD MAIN 3RD CROSS BENKI NAGARA HARIHARA 392110 1 5 LT1 211 2 0 696 28 1 0 3 1 104 1.2400 0 0 0 3921 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14008619 0 999999 111124522977 0 0 0 0 0 0 0 0 0 0 Sri veeranna so kotreshappa,3RD MAIN 3RD CROSS BENKI NAGARA HARIHARA 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-07 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1464686074 6099826921 36898 SMT MEHAR TAJ WO BABU SAB ASST NO-4495/1-4504/1-4495/1 3RD MAIN KALIDASANAGAR 392110 108 5 LT1 211 1 0 5540 52 1 0 3 1 0 0 0 0 0 3921 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14008619 0 99999 100007009266 0 0 0 1 0 0 0 0 0 0 SMT MEHAR TAJ WO BABU SAB,ASST NO-4495/1-4504/1-4495/1 3RD MAIN KALIDASANAGAR 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 54.3300 60 2023-06-28 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7100 2 1464686133 6084302000 12059 SYAD MEHOOBSSAB - - . - 392110 124 5 LT1 211 0.2400 0 5823 0 1 0 28 1 -148 0 0 0 0 3921 2026-03-05 0 0 0 2026-02-05 1 0 0 0 0 14008619 0 9999999 100001328271 0 0 0 0 0 0 0 0 0 0 SYAD MEHOOBSSAB,- - . - 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 16.5000 27 2023-10-06 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1464686135 6059795045 47414 SMT SALEEMUNNISSA WO LATE MAHABOOB SAB 18TH MAIN KALIDASA NAGARA 392110 1 5 LT1 211 1 0 573 38 1 0 3 1 66 1 0 0 0 3921 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14008619 0 1000000 1B3938753414 0 0 0 1 0 0 0 0 0 0 SMT SALEEMUNNISSA WO LATE MAHABOOB SAB,18TH MAIN KALIDASA NAGARA 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-10 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8700 2 1464686134 6055202000 4280 SRI. A.A. ASUNDI - - H.S.EXTENSION - 392110 128 5 LT1 211 0.2400 0 1101 93 1 0 3 1 146 1.0400 0 0 300 3921 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14008619 ASD to be paid:Rs.300 (ignore if paid) 0 1000000 1E8365616455 0 0 0 1 0 0 0 0 0 0 SRI. A.A. ASUNDI,- - H.S.EXTENSION - 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 80 88 2023-06-25 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7400 2 1464686064 6007083446 46101 SRI SYED ZUBER S/O SYED PEER SAB NEAR GOVT SCHOOL ROAD KALIDASA NAGARA 392110 1 5 LT1 211 1 0 441 19 1 0 3 1 -1 1 0 0 0 3921 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14008619 0 1000000 111123582827 0 0 0 1 0 0 0 0 0 0 SRI SYED ZUBER S/O SYED PEER SAB,NEAR GOVT SCHOOL ROAD KALIDASA NAGARA 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1464686129 5981208998 44374 SMT SAJEEDA BANU W/O NOOR AHAMED BEHIND ANJUMAN SHADI MAHAL KALIDASA NAGARA 392110 5 5 LT1 211 1 0 4898 123 1 0 3 1 0 0 0 0 3320 3921 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14008619 ASD to be paid:Rs.3320 (ignore if paid) 0 1000000 111120411259 0 0 0 1 0 0 0 0 0 0 SMT SAJEEDA BANU W/O NOOR AHAMED,BEHIND ANJUMAN SHADI MAHAL KALIDASA NAGARA 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-19 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8100 2 1464686301 5833672928 47700 Abdul Qhadeer DH so Habib sab 2ND MAIN KALIDAS NAGAR Harihar 392110 1 5 LT1 211 2 0 1119 61 1 0 3 1 -5182 0 0 0 0 3921 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14008619 0 0 1B6192815031 0 0 0 1 0 0 0 0 0 0 Abdul Qhadeer DH so Habib sab,2ND MAIN KALIDAS NAGAR Harihar 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-21 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9400 2 1464686169 5778762661 39010 SRI HYDERALI SAB SO FAKRUDDIN SAB ASST NO-K5770/20-105/5770 3RD MAIN , KALIDASANAGARA 392110 37 5 LT1 211 1 0 2523 10 1 0 3 1 -34 0 0 0 250 3921 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14008619 ASD to be paid:Rs.250 (ignore if paid) 0 100000 111111810981 0 0 0 0 0 0 0 0 0 0 SRI HYDERALI SAB SO FAKRUDDIN SAB,ASST NO-K5770/20-105/5770 3RD MAIN , KALIDASANAGARA 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 53.7500 59 2023-08-14 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3900 2 1464686065 5613595981 38232 ISMAIL .L SO LAAL SAB ASST NO-2970/2970/2970 BEHIND ANJUMAN SHADI MAHAL 392110 153 5 LT1 211 1 0 3465 107 1 0 3 1 963 6.1700 0 0 0 3921 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14008619 0 99999 111111846727 0 0 0 0 0 0 0 0 0 0 ISMAIL .L SO LAAL SAB,ASST NO-2970/2970/2970 BEHIND ANJUMAN SHADI MAHAL 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 26.5000 37 2023-07-17 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2700 2 1464686237 5564302000 17861 SHABINA BANU SHABINA BANU KALIDAS NAGAR 392110 220 5 LT1 211 0.5000 0 8111 26 1 0 3 1 204 1.5500 0 0 0 3921 2026-03-05 0 0 0 2026-02-05 1 0 0 0 0 14008619 0 9999999 100001328509 0 0 0 0 0 0 0 0 0 0 SHABINA BANU,SHABINA BANU KALIDAS NAGAR 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 16.8300 27 2023-07-04 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1464686085 5504069703 47488 Zabiulla E so Ismail Sab 1ST MAIN 3RD CROSS B-BLOCK BENKINAGAR HARIHAR 392110 1 5 LT1 211 2 0 1449 85 1 0 3 1 -4512 0 0 0 0 3921 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14008619 0 1000000 1B5351483905 0 0 0 3 0 0 0 0 0 0 Zabiulla E so Ismail Sab,1ST MAIN 3RD CROSS B-BLOCK BENKINAGAR HARIHAR 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-18 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.9000 2 1464686079 5487723579 45734 SRI MOHAMMED RAFIQ M S/O VAHAAB SAB ASST NO:2841/2848/2841 1ST MAIN,3RD CROSS 392110 1 5 LT1 211 1 0 1510 49 1 0 3 1 1 0 0 0 0 3921 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14008619 0 1000000 111122908843 0 0 0 0 0 0 0 0 0 0 SRI MOHAMMED RAFIQ M S/O VAHAAB SAB,ASST NO:2841/2848/2841 1ST MAIN,3RD CROSS 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-20 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1464686191 5474937484 41385 SRI K CHANDRAPPA S/O KARIYAPPA ASST:K/4501/4510/4501 ASST:K/4501/4510/4501 392110 111 5 LT1 211 1 0 7631 217 1 0 3 1 0 1 0 0 0 3921 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14008619 0 10000 111115850564 0 0 0 2 0 0 0 0 0 0 SRI K CHANDRAPPA S/O KARIYAPPA,ASST:K/4501/4510/4501 ASST:K/4501/4510/4501 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 106.9200 118 2023-06-23 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3700 2 1464686175 5442104286 39280 SYED SADATH S/O SYED DADAPEER ASST NO-K/4484/4493/4484 A 3RD MAIN, 1ST CROSS 392110 90 5 LT1 211 1 0 3488 68 1 0 3 1 1685 13.0500 0 0 0 3921 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14008619 0 100000 111112574298 0 0 0 1 0 0 0 0 0 0 SYED SADATH S/O SYED DADAPEER,ASST NO-K/4484/4493/4484 A 3RD MAIN, 1ST CROSS 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 56.9200 63 2023-07-06 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4700 2 1464686033 5437312842 38729 SMT BATHULLA BI WO KHALEEL AHAMED MULLA ASST NO-2842/2849/2842 BEHIND ANJUMAN SHADI MAHAL , KALIDASANAGARA 392110 178 5 LT1 211 1 0 5892 151 1 0 3 1 -7 2.5600 0 0 2450 3921 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14008619 ASD to be paid:Rs.2450 (ignore if paid) 0 99999 111111971366 0 0 0 1 0 0 0 0 0 0 SMT BATHULLA BI WO KHALEEL AHAMED MULLA,ASST NO-2842/2849/2842 BEHIND ANJUMAN SHADI MAHAL , KALIDASANAGARA 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 61 67 2023-06-24 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1464686140 4346608231 26446 Sri B NAGARAJAPPA S/O B BEERAPPA ASSESMENT NO:4461/4470/4461 3RD MAIN,KALIDAS NAGARA 392110 79 5 LT1 211 0.5000 0 7690 57 1 0 3 1 -119 0 0 0 0 3921 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14008619 0 99999 111000261787 0 0 0 1 0 0 0 0 0 0 Sri B NAGARAJAPPA S/O B BEERAPPA,ASSESMENT NO:4461/4470/4461 3RD MAIN,KALIDAS NAGARA 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 76.7500 84 2023-06-19 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0500 2 1464686312 4310627439 26447 Sri B NAGARAJAPPA S/O B BEERAPPA ASSESMENT NO:4461/4470/4461 3RD MAIN,KALIDAS NAGARA 392110 78 5 LT1 211 0.5000 0 1198 35 1 0 3 1 0 0 0 0 0 3921 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14008619 0 9999999 111000254714D 0 0 0 0 0 0 0 0 0 0 Sri B NAGARAJAPPA S/O B BEERAPPA,ASSESMENT NO:4461/4470/4461 3RD MAIN,KALIDAS NAGARA 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 27.6700 38 2023-06-30 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2700 2 1464686189 4274302000 15375 Abdul rehaman doddamani / / / / 392110 227 5 LT1 211 0.7200 0 6527 23 1 0 3 1 -91 0 0 0 0 3921 2026-03-05 0 0 0 2026-02-05 1 0 0 0 0 14008619 0 9999999 100001328506 0 0 0 1 0 0 0 0 0 0 Abdul rehaman doddamani,/ / / / 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 19.5000 30 2023-06-25 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1464686184 4265518971 40959 SRI A BILAL S/O H ABDULLA SAB ASSTNO:4489/4495/4489\ OPP:MABOOB BASTI 392110 103 5 LT1 211 1 0 623 13 1 0 3 1 0 1 0 0 0 3921 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14008619 0 10000 111114989284 0 0 0 0 0 0 0 0 0 0 SRI A BILAL S/O H ABDULLA SAB,ASSTNO:4489/4495/4489\ OPP:MABOOB BASTI 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4600 2 1464686188 4264302000 21518 SMT.S.KAMALAMMA W/O.BASAVARAJAPPA HUGGI KALIDAS NAGAR 392110 81 5 LT1 211 0.5000 0 4322 58 1 0 3 1 -48 0 0 0 0 3921 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14008619 0 99999 111111646081 0 0 0 0 0 0 0 0 0 0 SMT.S.KAMALAMMA,W/O.BASAVARAJAPPA HUGGI KALIDAS NAGAR 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 46.4200 56 2023-06-23 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1464686229 4184302000 15165 SMT GOWRAMMA W/O MUPPANNA CHIGARI. . 3rd MAIN 392110 222 5 LT1 211 0.4800 0 8584 12 1 0 3 0 -33 0 0 0 0 3921 2026-03-05 0 0 0 2026-02-05 2 0 0 0 0 14008619 0 9999999 100001322935 0 0 0 0 0 0 0 0 0 0 SMT GOWRAMMA W/O MUPPANNA CHIGARI.,. 3rd MAIN 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 29.3300 39 2023-06-24 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 2 1464686244 4135913767 37991 SRI APSAR AHAMAD SO MOHAMMAD SADIQ ASST NO-2962-2969-2962 WARD NO-30 392110 150 5 LT1 211 1 0 10267 119 1 0 3 1 0 0 0 0 1010 3921 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14008619 ASD to be paid:Rs.1010 (ignore if paid) 0 99999 111111531132 0 0 0 1 0 0 0 0 0 0 SRI APSAR AHAMAD SO MOHAMMAD SADIQ,ASST NO-2962-2969-2962 WARD NO-30 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 118.0800 130 2023-06-24 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1464686072 4084302000 9396 Majadakhana BENKI NAGAR BENKI NAGAR 392110 34 5 LT1 211 0.1400 0 10020 47 1 0 3 1 178 1 0 0 0 3921 2026-03-05 0 0 0 2026-02-05 1 0 0 0 0 14008619 0 9999999 100001326205 0 0 0 1 0 0 0 0 0 0 Majadakhana,BENKI NAGAR BENKI NAGAR 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 48.0800 53 2023-06-21 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1464686192 4074302000 16649 K. NAGAPPA. BIN/ RUDRAPPA MIGADDR 16649 392110 52 5 LT1 211 0.5000 0 3148 76 1 0 3 1 0 6.3200 0 0 0 3921 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14008619 0 9999999 111111807280 0 0 0 1 0 0 0 0 0 0 K. NAGAPPA. BIN/ RUDRAPPA,MIGADDR 16649 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 25.0800 35 2023-06-22 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1464686123 4049771625 37448 SRI H.NAGARAJA SO BHARMAPPA ASST NO-5713/20-63-1/5713 KALIDASANAGARA 392110 32 5 LT1 211 1 0 2959 45 1 0 3 1 -5286 0 0 0 0 3921 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14008619 0 99999 111111444148 0 0 0 0 0 0 0 0 0 0 SRI H.NAGARAJA SO BHARMAPPA,ASST NO-5713/20-63-1/5713 KALIDASANAGARA 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 38.8300 49 2023-06-27 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 2 1464686266 4016433069 46390 SRI JAVEED AHAMED S/O ABDUL KHADAR 1ST MAIN, 6TH CROSS B BLOCK 392110 1 5 LT1 211 2 0 2684 112 1 0 3 1 0 1.3900 0 0 310 3921 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14008619 ASD to be paid:Rs.310 (ignore if paid) 0 1000000 111124059826 0 0 0 1 0 0 0 0 0 0 SRI JAVEED AHAMED S/O ABDUL KHADAR,1ST MAIN, 6TH CROSS B BLOCK 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-05 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1464686265 4010920031 44168 ZABIULLA S/O ISMAIL SAB 1ST MAIN,5TH CROSS BESIDE ANJUMAN SHADI MAHAL ROAD 392110 289 5 LT1 211 2 0 3120 68 1 0 3 1 62 0 0 0 230 3921 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14008619 ASD to be paid:Rs.230 (ignore if paid) 0 1000000 111119989780 0 0 0 0 0 0 0 0 0 0 ZABIULLA S/O ISMAIL SAB,1ST MAIN,5TH CROSS BESIDE ANJUMAN SHADI MAHAL ROAD 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 2 1464686262 4006102000 5723 K.ABDUL WAJID SAB - - ,. - 392110 131 5 LT1 211 0.1200 0 2493 19 1 0 3 1 207 1.7400 0 0 0 3921 2026-03-05 0 0 0 2026-02-05 1 0 0 0 0 14008619 0 9999999 100001330896 0 0 0 0 0 0 0 0 0 0 K.ABDUL WAJID SAB,- - ,. - 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 22.2500 32 2023-06-20 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1464686269 3902849758 AEH37451 SMT NUSRATH BANU WO SYED ISAK ASST NO-K/4495/4504-145/4495 3RD MAIN , NEAR CHANNEL , KALIDASANAGARA 392110 109 5 LT1 211 2 0 10116 109 1 0 3 1 0 0 0 0 1090 3921 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14008619 ASD to be paid:Rs.1090 (ignore if paid) 0 99999 111111441271 0 0 0 1 0 0 0 0 0 0 SMT NUSRATH BANU WO SYED ISAK,ASST NO-K/4495/4504-145/4495 3RD MAIN , NEAR CHANNEL , KALIDASANAGARA 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 BC2875317 1 0 0 0 0 0 117.9200 130 2023-06-27 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1464686070 3877692556 46944 SRI M D ZUBER ALAM SO M D TAZEEM KHAN 2ND MAIN 9TH CROSS BENKI NAGARA, HARIHARA 392110 52 5 LT1 211 1 0 1725 8 1 0 3 1 -2 0 0 0 1110 3921 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14008619 ASD to be paid:Rs.1110 (ignore if paid) 0 1000000 111125272901 0 0 0 0 0 0 0 0 0 0 SRI M D ZUBER ALAM SO M D TAZEEM KHAN,2ND MAIN 9TH CROSS BENKI NAGARA, HARIHARA 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-12 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1464686167 3864302000 17668 K Nagappa bin MIGADDR 17668 392110 58 5 LT1 211 0.5000 0 8690 61 1 0 3 1 22 0 0 0 290 3921 2026-03-05 0 0 0 2026-02-05 1 0 0 0 0 14008619 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 100001325034 0 0 0 0 0 0 0 0 0 0 K Nagappa bin,MIGADDR 17668 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 60.1700 66 2023-06-24 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1464686170 3834490351 23418 HEAD MASTER GOVT HIGHER PRIMARY URDU SCHOOL NILAKANTANAGARA NILAKANTANAGARA NEAR BENKI NAGARA 392110 194 5 LT1 211 1 0 485 5 1 0 3 1 539 7.1000 0 0 0 3921 2026-03-05 0 0 0 2026-02-05 1 0 0 0 0 14008619 0 1000000 111115856536 0 0 0 0 0 0 0 0 0 0 HEAD MASTER GOVT HIGHER PRIMARY URDU SCHOOL NILAKANTANAGARA,NILAKANTANAGARA NEAR BENKI NAGARA 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 2 1464686144 3764302000 AEH19815 SMT.MAHABOOBI W/O SYED MUSTAQ. . Near Shadi mahal 392110 201 5 LT1 211 2 0 13818 38 1 0 3 0 14 0 0 0 0 3921 2026-03-05 0 0 0 2026-02-05 2 0 0 0 0 14008619 0 9999999 100001327292 0 0 0 0 0 0 0 0 1 0 SMT.MAHABOOBI W/O SYED MUSTAQ.,. Near Shadi mahal 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 81.5800 90 2023-07-03 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1464686061 3684699989 23600 ANIS S/O SHAMSHUDDIN KALIDASANAGARA,3 RD MAIN BEHIND ANJUMAN SHADI MAHAL 392110 136 5 LT1 211 1 0 16977 82 1 0 3 1 -5 0 0 0 0 3921 2026-03-05 0 0 0 2026-02-05 1 0 0 0 0 14008619 LED Bulb Amount to be paid: Rs.475~ LED EMI(10): Rs.0 0 1000000 100004582863 0 0 0 1 0 0 0 0 0 0 ANIS S/O SHAMSHUDDIN,KALIDASANAGARA,3 RD MAIN BEHIND ANJUMAN SHADI MAHAL 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 93.4200 103 2023-07-06 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1464686161 3661906698 40487 SMT MAMAJAN W/O SYED ABBAS AMRAVATHI CHANNAL NEAR AMRAVATHI CHANNAL NEAR 392110 107 5 LT1 211 1 0 4926 75 1 0 3 1 0 0 0 0 0 3921 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14008619 0 10000 111114847968 0 0 0 0 0 0 0 0 0 0 SMT MAMAJAN W/O SYED ABBAS,AMRAVATHI CHANNAL NEAR AMRAVATHI CHANNAL NEAR 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 90.1700 99 2023-06-27 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 2 1464686158 3658064897 AEH33889 SRI MOHAMMED ATHAULLA S/O LATE ANGOD MOHAMMED KHALEEL SAB ASST NO: 2835/2842/2835 NEAR URDHU SCHOOL 392110 190 5 LT1 211 2 0 7438 57 1 0 3 1 450 5.3600 0 0 400 3921 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14008619 ASD to be paid:Rs.400 (ignore if paid) 0 99999 111100111747 0 0 0 1 0 0 0 0 0 0 SRI MOHAMMED ATHAULLA S/O LATE ANGOD MOHAMMED KHALEEL SAB,ASST NO: 2835/2842/2835 NEAR URDHU SCHOOL 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 69 76 2023-07-01 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1464686305 1395233576 39131 MOHAMMED RAFIQ .M SO VAHAAB SAB.M ASST NO-2841/2848/2841 NEAR ANJUMAN SHADI MAHAL , GOWDRU NAGAPPA BADAVANE 392110 176 5 LT1 211 1 0 4452 62 1 0 3 1 -64 0 0 0 0 3921 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14008619 0 99999 111112076555 0 0 0 0 0 0 0 0 0 0 MOHAMMED RAFIQ .M SO VAHAAB SAB.M,ASST NO-2841/2848/2841 NEAR ANJUMAN SHADI MAHAL , GOWDRU NAGAPPA BADAVANE 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 65.9200 73 2023-07-03 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3900 2 1464686298 1394737926 22999 Sri BUKKITAGARA MADAR SAB S/OGOUSU SAB KALIDASA NAGARA 3 RD MAIN,NEAR KALYANAMANTAPA 392110 203 5 LT1 211 0.7200 0 6121 64 1 0 3 1 7 0 0 0 0 3921 2026-03-05 0 0 0 2026-02-05 1 0 0 0 0 14008619 0 1000000 100004573483 0 0 0 0 0 0 0 0 0 0 Sri BUKKITAGARA MADAR SAB S/OGOUSU SAB,KALIDASA NAGARA 3 RD MAIN,NEAR KALYANAMANTAPA 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 32.7500 43 2023-06-28 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1464686104 1364302000 19766 SYIDAMAHABOOB S/O BALLARI HONNURUSAB - 392110 165 5 LT1 211 0.5000 0 13110 68 1 0 3 0 0 0 0 0 0 3921 2026-03-05 0 0 0 2026-02-05 2 0 0 0 0 14008619 0 9999999 100001327291 0 0 0 0 0 0 0 0 0 0 SYIDAMAHABOOB,S/O BALLARI HONNURUSAB - 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 92.5000 102 2023-06-24 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1464686165 1317608136 46832 SRI NAGARAJA K SO LATE KRISHNAPPA ASST NO 2834/2831/2834, 1ST MAIN, 2ND CROSS B Block, Benki Nagar 392110 1 5 LT1 211 2 0 2321 138 1 0 3 1 0 1 0 0 0 3921 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14008619 0 1000000 111125057859 0 0 0 3 0 0 0 0 0 0 SRI NAGARAJA K SO LATE KRISHNAPPA,ASST NO 2834/2831/2834, 1ST MAIN, 2ND CROSS B Block, Benki Nagar 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-21 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.6400 2 1464686308 1284302000 13240 SRI.MANJUNATHA S/O HUGGI NAGAPPA. - - . - 392110 9 5 LT1 211 0.3600 0 3721 13 1 0 3 1 -13 0 0 0 0 3921 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14008619 0 99999 111000134030 0 0 0 0 0 0 0 0 0 0 SRI.MANJUNATHA S/O HUGGI NAGAPPA.,- - . - 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 27.3300 37 2023-06-27 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1464686252 1184302000 13502 SOFIYA BANU - - . - 392110 19 5 LT1 211 1 0 17038 137 1 0 3 1 0 0 0 0 0 3921 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14008619 LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 99999 111100072725 0 0 0 1 0 0 0 0 0 0 SOFIYA BANU,- - . - 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 175.3300 193 2023-06-23 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7900 2 1464686254 1174302000 13836 T.M.SHAMBULINGA MIGADDR 13836 392110 96 5 LT1 211 0.3600 0 9178 58 1 0 3 1 0 0 0 0 0 3921 2026-03-05 0 0 0 2026-02-05 1 0 0 0 0 14008619 0 9999999 100001328326 0 0 0 0 0 0 0 0 0 0 T.M.SHAMBULINGA,MIGADDR 13836 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 20.8300 31 2023-06-21 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4900 2 1464686234 1153504541 35978 SMT PARVEEN SULTANA WO MOHAMMED ISMAIL SYED ASST NO 2975-2982/19-2975 392110 183 5 LT1 211 1 0 10880 130 1 0 3 1 3 0 0 0 0 3921 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14008619 0 99999 100006650091D 0 0 0 0 0 0 0 0 0 0 SMT PARVEEN SULTANA WO MOHAMMED ISMAIL SYED,ASST NO 2975-2982/19-2975 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 115.2500 127 2023-07-04 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3700 2 1464686023 1100448145 22826 Smt FARIDA BI W/O MARDAN SAB NADAF KALIDASA NAGARA 3 RD MAIN, NEAR ANJUMAN SHADHI MAHAL 392110 54 5 LT1 211 0.5000 0 6840 14 1 0 3 1 0 0 0 0 210 3921 2026-03-05 0 0 0 2026-02-05 1 0 0 0 0 14008619 ASD to be paid:Rs.210 (ignore if paid) 0 1000000 100004578291 0 0 0 1 0 0 0 0 0 0 Smt FARIDA BI W/O MARDAN SAB NADAF,KALIDASA NAGARA 3 RD MAIN, NEAR ANJUMAN SHADHI MAHAL 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 29.5000 40 2023-06-24 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1464686314 1084302000 12061 SYAD MAHOOB SAB - - . - 392110 126 5 LT1 211 0.2400 0 5402 0 1 0 28 1 125 0 0 0 0 3921 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14008619 0 99999 111000137745 0 0 0 0 0 0 0 0 0 0 SYAD MAHOOB SAB,- - . - 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 25.9200 36 2023-07-08 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1464686309 1074302000 16365 SMT VANAJAKSHAMMA C/OCHIGARI KUBERAPPA . . . 392110 41 5 LT1 211 0.2200 0 2197 18 1 0 3 1 -47 0 0 0 210 3921 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14008619 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111111807274 0 0 0 0 0 0 0 0 0 0 SMT VANAJAKSHAMMA,C/OCHIGARI KUBERAPPA . . . 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 35.3300 45 2023-06-23 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1464686157 1013657103 40960 SRI A BILAL S/O H ABDULLA SAB ASSTNO:4489/4495/4489\, OPP:MABOOB BASTI 392110 102 5 LT1 211 1 0 3493 62 1 0 3 1 -1 0 0 0 0 3921 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14008619 0 10000 111114989293 0 0 0 1 0 0 0 0 0 0 SRI A BILAL S/O H ABDULLA SAB,ASSTNO:4489/4495/4489\, OPP:MABOOB BASTI 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 73.1700 80 2023-07-05 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2800 2 1464686276 0974302000 AEH2891 VEERENDRA SWAMY - - . - 392110 114 5 LT1 211 3 0 1858 41 1 0 3 1 -372 0 0 0 0 3921 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14008619 0 1000000 111119372262 0 0 0 2 0 0 0 0 0 0 VEERENDRA SWAMY,- - . - 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 63.7300 70 2023-11-17 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7400 2 1464686124 0936202000 21990 SMT.RUKMINI BHAI W/O.DYAMANAIK BENKINAGAR 392110 207 5 LT1 211 1 0 10506 96 1 0 3 0 374 1.5300 0 0 0 3921 2026-03-05 0 0 0 2026-02-05 2 0 0 0 0 14008619 0 1000000 100001336822 0 0 0 0 0 0 0 0 0 0 SMT.RUKMINI BHAI,W/O.DYAMANAIK BENKINAGAR 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 66 73 2023-07-04 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5400 2 1464686173 0920361137 30306 SRI SHOUKATH ALI S/O MAQBOOL SAAB ASST.NO: 4469/4478/4469 3RD MAIN NEAR CHANNEL 392110 87 5 LT1 211 1 0 7058 84 1 0 3 1 4 0 0 0 0 3921 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14008619 0 99999 111000268654 0 0 0 1 0 0 0 0 0 0 SRI SHOUKATH ALI S/O MAQBOOL SAAB,ASST.NO: 4469/4478/4469 3RD MAIN NEAR CHANNEL 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 89.6700 99 2023-06-28 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0500 2 1464686228 0829330108 45038 SMT SAVITHA A W/O AJJAIAH G M 1ST MAIN,4TH CROSS INDIRA NAGARA 392110 1 5 LT1 211 1 0 2733 106 1 0 3 1 0 1.6500 0 0 470 3921 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14008619 ASD to be paid:Rs.470 (ignore if paid) 0 1000000 111115221501 0 0 0 2 0 0 0 0 0 0 SMT SAVITHA A W/O AJJAIAH G M,1ST MAIN,4TH CROSS INDIRA NAGARA 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-09 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 2 1464686225 0811545221 40127 SRI SYED ALI S/O LATE AMEER SAB ASST NO:2841/2848/2841 1ST MAIN, 3RD CROSS 392110 175 5 LT1 211 1 0 3762 72 1 0 3 1 1433 11.9300 0 0 380 3921 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14008619 ASD to be paid:Rs.380 (ignore if paid) 0 9999999 111114566649 0 0 0 0 0 0 0 0 0 0 SRI SYED ALI S/O LATE AMEER SAB,ASST NO:2841/2848/2841 1ST MAIN, 3RD CROSS 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 44 54 2023-06-27 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2700 2 1464686270 0782480666 33150 SRI SYED MAHABOOB SAB S/O HONNURA SAB ASST NO:2908/2915/2908 3RD MAIN, KALIDASA NAGARA 392110 164 5 LT1 211 1 0 6048 74 1 0 3 1 752 5.7800 0 0 400 3921 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14008619 ASD to be paid:Rs.400 (ignore if paid) 0 99999 111000142488 0 0 0 1 0 0 0 0 0 0 SRI SYED MAHABOOB SAB S/O HONNURA SAB,ASST NO:2908/2915/2908 3RD MAIN, KALIDASA NAGARA 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 42.9200 53 2023-07-13 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3500 2 1464686090 0764302000 20577 G.VIJYA KUMAR S/O GUDDAPPA 3RD MAIN, 392110 14 5 LT1 211 0.5000 0 1883 46 1 0 3 1 43 0 0 0 0 3921 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14008619 0 9999999 100001327437D 0 0 0 0 0 0 0 0 0 0 G.VIJYA KUMAR,S/O GUDDAPPA 3RD MAIN, 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 29.4200 39 2023-07-10 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2700 2 1464686029 0695487519 39846 HAJARATH ALI S/O VAHAB SAB KHATHA NO:20/85 1 ST MAIN 3 RD CROSS 392110 64 5 LT1 211 1 0 3928 77 1 0 3 1 522 4.0100 0 0 0 3921 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14008619 0 10000 111113687989 0 0 0 0 0 0 0 0 0 0 HAJARATH ALI S/O VAHAB SAB,KHATHA NO:20/85 1 ST MAIN 3 RD CROSS 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 59.1700 65 2023-07-03 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4700 2 1464686116 0664302000 8550 BELLUDI PAKKIRAPPA - - . - 392110 230 5 LT1 211 0.4000 0 2144 14 1 0 3 1 -15 0 0 0 240 3921 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14008619 ASD to be paid:Rs.240 (ignore if paid) 0 99999 111112387676 0 0 0 0 0 0 0 0 0 0 BELLUDI PAKKIRAPPA,- - . - 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 38 48 2023-06-22 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 2 1464686117 0652437625 38525 SRI AYUB KHAN SO SATTAR KHAN ASST NO-2947/2954/2947 BEHIND JYOTHIR MATA 392110 198 5 LT1 211 1 0 6358 116 1 0 3 1 702 5.0300 0 0 2160 3921 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14008619 ASD to be paid:Rs.2160 (ignore if paid) 0 99999 111111934838 0 0 0 1 0 0 0 0 0 0 SRI AYUB KHAN SO SATTAR KHAN,ASST NO-2947/2954/2947 BEHIND JYOTHIR MATA 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 77.9200 86 2023-06-27 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9500 2 1464686250 0577590738 46923 SMT MUMTAZ B WO MOHAMMED KHAN KALIDASA NAGARA, HARIHARA 392110 1 5 LT1 211 1 0 1478 63 1 0 3 1 -14177 0 0 0 0 3921 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14008619 0 1000000 111125225812 0 0 0 0 0 0 0 0 0 0 SMT MUMTAZ B WO MOHAMMED KHAN,KALIDASA NAGARA, HARIHARA 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-15 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1464686105 0464302000 21116 SRI.G.VIJAYA KUMARA S/O GUDDAPPA SHADI MAHALA 392110 13 5 LT1 211 1 0 679 59 1 0 3 1 0 0 0 0 0 3921 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14008619 0 999999 100001326208D 0 0 0 1 0 0 0 0 0 0 SRI.G.VIJAYA KUMARA,S/O GUDDAPPA SHADI MAHALA 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 84.2500 93 2023-06-27 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1464686069 0455071699 43632 ABDUL GAFOOR S/O LATE ABDUL RAHAMAN ASST NO:4488/4497/4488 A CHANEL ROAD 392110 1 5 LT1 211 1 0 3390 90 1 0 3 1 1042 7.6800 0 0 186 3921 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14008619 ASD to be paid:Rs.186 (ignore if paid) 0 10000 111119074961 0 0 0 0 0 0 0 0 0 0 ABDUL GAFOOR S/O LATE ABDUL RAHAMAN,ASST NO:4488/4497/4488 A CHANEL ROAD 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4400 2 1464686313 0366853234 22833 Smt MAKBULJAN W/O Late ABJUL RAHIM SAB KALIDASA NAGARA,3 RD MAIN NEAR ANJUMAN SHADHI MAHAL 392110 50 5 LT1 211 0.5000 0 18770 85 1 0 3 1 0 0 0 0 0 3921 2026-03-05 0 0 0 2026-02-05 1 0 0 0 0 14008619 0 1000000 111112739569 0 0 0 0 0 0 0 0 0 0 Smt MAKBULJAN W/O Late ABJUL RAHIM SAB,KALIDASA NAGARA,3 RD MAIN NEAR ANJUMAN SHADHI MAHAL 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 78.0800 86 2023-07-06 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1464686317 0284302000 8959 BUDAIN SAB - - . - 392110 12 5 LT1 211 0.2400 0 13708 83 1 0 3 1 166 1.1200 0 0 0 3921 2026-03-05 0 0 0 2026-02-05 1 0 0 0 0 14008619 0 9999999 100001326211 0 0 0 0 0 0 0 0 0 0 BUDAIN SAB,- - . - 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 64.9200 71 2023-07-04 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1464686146 0225625284 44385 SRI AHAMED BASHA S/O SYED YUSUF 1ST MAIN KALIDASA NAGARA 392110 1 5 LT1 211 1 0 2445 62 1 0 3 1 28 0 0 0 0 3921 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14008619 0 1000000 111120465618 0 0 0 1 0 0 0 0 0 0 SRI AHAMED BASHA S/O SYED YUSUF,1ST MAIN KALIDASA NAGARA 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-20 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1464686285 0186455072 24262 Smt HAVAMABI W/O Late ABDUL HAKIM KHAN ASSMENT NO 4453/4462/4453 2 ND MAIN,NEAR ANJUMAN KALYANA MANTAPA 392110 71 5 LT1 211 1 0 216 50 1 0 3 1 826 10.8800 0 0 0 3921 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14008619 0 999999 111116082031D 0 0 0 0 0 0 0 0 0 0 Smt HAVAMABI W/O Late ABDUL HAKIM KHAN,ASSMENT NO 4453/4462/4453 2 ND MAIN,NEAR ANJUMAN KALYANA MANTAPA 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 74.0800 81 2023-06-23 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4700 2 1464686287 0184302000 15016 BELLUDI NAGAPPA . . 392110 233 5 LT1 211 0.2500 0 4397 22 1 0 3 1 158 1.9300 0 0 0 3921 2026-03-05 0 0 0 2026-02-05 1 0 0 0 0 14008619 0 9999999 100001328501 0 0 0 0 0 0 0 0 0 0 BELLUDI NAGAPPA,. . 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 11.5000 22 2023-06-21 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1464686145 0132861356 38233 SMT NAGINA BANU WO LATE MOHAMMED HANIF SAB ASST NO-2959/2959/2952 BEHIND ANJUMAN SHADI MAHAL 392110 185 5 LT1 211 1 0 5602 78 1 0 3 1 296 1.2400 0 0 310 3921 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14008619 ASD to be paid:Rs.310 (ignore if paid) 0 99999 111111846759 0 0 0 1 0 0 0 0 0 0 SMT NAGINA BANU WO LATE MOHAMMED HANIF SAB,ASST NO-2959/2959/2952 BEHIND ANJUMAN SHADI MAHAL 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 66 73 2023-06-27 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4500 2 1464686149 0118682649 37111 SRI NAGARAJ K.R. SO REVANASIDDAPPA K.C. ASST NO-2869/2876-45/2869 3RD MAIN ROAD, BENKINAGARA 392110 140 5 LT1 211 1 0 7178 120 1 0 3 0 520 3.2600 0 0 3402 3921 2026-03-05 0 0 0 2026-02-05 0 0 0 0 0 14008619 ASD to be paid:Rs.3402 (ignore if paid) 0 99999 111111511416 0 0 0 0 0 0 0 0 0 0 SRI NAGARAJ K.R. SO REVANASIDDAPPA K.C.,ASST NO-2869/2876-45/2869 3RD MAIN ROAD, BENKINAGARA 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 77 85 2023-07-15 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 1 300 1.2600 2 1464686267 0082727159 45735 SRI RIYAZ KHAN S/O LATE ALI KHAN ASST NO:2988-1/2995-1/2988-1 1ST MAIN,3RD CROSS 392110 1 5 LT1 211 1 0 914 28 1 0 3 1 -9 0 0 0 0 3921 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14008619 0 1000000 111122908844 0 0 0 0 0 0 0 0 0 0 SRI RIYAZ KHAN S/O LATE ALI KHAN,ASST NO:2988-1/2995-1/2988-1 1ST MAIN,3RD CROSS 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-16 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1464686302 1384351187 TP6068 SRI TABREZULLA KHAN SO IBRAHIM 3RD MAIN, 11TH CROSS , BEHIND ANJUMAN SHADI MAHAL, KALIDASA NAGARA, HARIHARA 392110 367 5 1LT7A 710 1 0 578 12 1 0 3 1 1787 15.6800 0 0 0 3921 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14008619 0 999 111125343370 0 0 0 0 0 0 0 0 0 0 SRI TABREZULLA KHAN SO IBRAHIM,3RD MAIN, 11TH CROSS , BEHIND ANJUMAN SHADI MAHAL, KALIDASA NAGARA, HARIHARA 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1700 2 1464686122 4870325100 TP5809 SRI GAVADE KARIYAPPA S/O LAKKAPPA ASST NO:K5010/4930-5/38/5010 BASALINGAMMA LAYOUT 392110 0 5 1LT7A 710 2 0 1881 5 1 0 3 0 -11824 0 0 0 0 3921 2026-03-05 0 0 0 2025-12-22 3 0 0 0 0 14008619 0 9999 111123419092 0 0 0 0 0 0 0 0 0 0 SRI GAVADE KARIYAPPA S/O LAKKAPPA,ASST NO:K5010/4930-5/38/5010 BASALINGAMMA LAYOUT 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1464686280 0895023097 P2065 SRI.BUKKITAGARA MADARA SAB S/O GOUSU SABA ASSESMENT NO :2944/2951/2944 3RD MANI , KALIDASA NAGARA 392110 204 5 LT5 511 0 5 4815 51 1 0 3 0.5700 0 0 0 0 0 3921 2026-03-05 0 0 0 2026-02-05 1 0 0 0 0 14008619 0 999999 100004526369A 0 0 0 3 0 0 0 0 1 0 SRI.BUKKITAGARA MADARA SAB S/O GOUSU SABA,ASSESMENT NO :2944/2951/2944 3RD MANI , KALIDASA NAGARA 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.7600 2 1464686179 0020739492 39228 RAZEEYA BEGUM WO LATE RAFIQ SAB ASST NO-2879/2886/2879 3RD MAIN, 3RD CROSS, KALIDASANAGARA 392110 142 5 LT1 211 1 0 4226 72 1 0 3 1 1127 8.1800 0 0 1130 3921 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14008619 ASD to be paid:Rs.1130 (ignore if paid) 0 99999 111112400895 0 0 0 1 0 0 0 0 0 0 RAZEEYA BEGUM WO LATE RAFIQ SAB,ASST NO-2879/2886/2879 3RD MAIN, 3RD CROSS, KALIDASANAGARA 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 57.4200 63 2023-06-22 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0400 2 1464686058 0061960154 47706 SMT PARVEEN SULTANA WO MOHAMMAD ISMAIL SYED 2ND MAIN 8TH CROSS BENKINAGAR 392110 1 5 LT1 211 1 0 14 3 1 0 3 1 803 6.2900 0 0 0 3921 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14008619 0 0 1B1692980397 0 0 0 0 0 0 0 0 0 0 SMT PARVEEN SULTANA WO MOHAMMAD ISMAIL SYED,2ND MAIN 8TH CROSS BENKINAGAR 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 2 1464686272 5426326417 47090 SRI NAZEER AHMAD S SO BUDEN SAB S ASST NO K/5737/20-84/5737 B 3RD MAIN, KALIDASA NAGARA 392110 1 5 LT1 211 1 0 999 30 1 0 3 0 0 0 0 0 0 3921 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14008619 0 999 111125538017 0 0 0 0 0 0 0 0 0 0 SRI NAZEER AHMAD S SO BUDEN SAB S,ASST NO K/5737/20-84/5737 B 3RD MAIN, KALIDASA NAGARA 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-16 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1464686130 5360909672 26341 Sri GHOUSE KHAN SAB S/O AKBAR KHAN ASSESMENT NO 2743/2473/2751 K DIVISION 392110 139 5 LT1 211 1 0 11980 19 1 0 3 1 1 0 0 0 860 3921 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14008619 ASD to be paid:Rs.860 (ignore if paid) 0 99999 111000132149 0 0 0 0 0 0 0 0 0 0 Sri GHOUSE KHAN SAB S/O AKBAR KHAN,ASSESMENT NO 2743/2473/2751 K DIVISION 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 103.8300 114 2023-07-09 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1464686132 5355332505 38798 SMT HASEENA MOMIN WO SHABBIR MOMIN SITE NO-20,OPP ANJUMAN SHADI MAHAL, 3RD MAIN, KALIDASANAGARA 392110 216 5 LT1 211 0.2500 0 927 37 1 0 3 1 173 1 0 0 210 3921 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14008619 ASD to be paid:Rs.210 (ignore if paid) 0 100000 111111972040 0 0 0 1 0 0 0 0 0 0 SMT HASEENA MOMIN WO SHABBIR MOMIN,SITE NO-20,OPP ANJUMAN SHADI MAHAL, 3RD MAIN, KALIDASANAGARA 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 1.7500 12 2023-06-21 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7500 2 1464686213 5343748436 31726 SMT.FAMEEDA BEGUM D/O MOHAMMED AMEER BAIG ASST NO:20/95-96 A NEAR ANJUMAN KALYAN MANTAPPA 392110 27 5 LT1 211 1 0 8808 66 1 0 3 1 274 2.2500 0 0 1030 3921 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14008619 ASD to be paid:Rs.1030 (ignore if paid) 0 99999 111000270458 0 0 0 0 0 0 0 0 0 0 SMT.FAMEEDA BEGUM D/O MOHAMMED AMEER BAIG,ASST NO:20/95-96 A NEAR ANJUMAN KALYAN MANTAPPA 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 BC2040881 1 0 0 0 0 0 80.7500 89 2023-06-20 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4700 2 1464686052 5284302000 11987 HALAMMA W/O SIDDAPPA AANVERI. . 3rd MAIN 7th CROSS 392110 11 5 LT1 211 0.2000 0 8708 63 1 0 3 1 8 0 0 0 330 3921 2026-03-05 0 0 0 2026-02-05 1 0 0 0 0 14008619 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 100001326212 0 0 0 0 0 0 0 0 0 0 HALAMMA W/O SIDDAPPA AANVERI.,. 3rd MAIN 7th CROSS 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 35.7500 46 2023-06-26 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1464686154 5264302000 21517 SMT.S.KAMALAMMA W/O.BASAVARAJAPPA HUGGI KALIDAS NAGAR 392110 80 5 LT1 211 0.5000 0 7175 47 1 0 3 0 5 0 0 0 0 3921 2026-03-05 0 0 0 2026-02-05 2 0 0 0 0 14008619 0 9999999 100001325950 0 0 0 0 0 0 0 0 0 0 SMT.S.KAMALAMMA,W/O.BASAVARAJAPPA HUGGI KALIDAS NAGAR 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 56.1700 62 2023-06-30 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1500 2 1464686286 5232817399 38469 HAIDAR ALI SAB S/O FAKRUDDIN SAB ASST NO:5770/20-105P/5770 BEHIND ANJUMAN SHADI MAHAL 392110 38 5 LT1 211 1 0 2355 8 1 0 3 1 -49 0 0 0 0 3921 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14008619 0 99999 111111927952 0 0 0 0 0 0 0 0 0 0 HAIDAR ALI SAB S/O FAKRUDDIN SAB,ASST NO:5770/20-105P/5770 BEHIND ANJUMAN SHADI MAHAL 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 52.6700 58 2025-02-04 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1700 2 1464686076 5184302000 13592 V.MANJUNATH - - - 392110 85 5 LT1 211 0.5000 0 2947 39 1 0 3 1 2 0 0 0 0 3921 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14008619 0 9999999 111111962064 0 0 0 0 0 0 0 0 0 0 V.MANJUNATH,- - - 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 32.0800 42 2023-06-24 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3900 2 1464686073 5084302000 15015 BELLUDI NAGAPPA . . 392110 232 5 LT1 211 0.2500 0 3962 18 1 0 3 1 0 0 0 0 0 3921 2026-03-05 0 0 0 2026-02-05 1 0 0 0 0 14008619 0 9999999 100001328500 0 0 0 0 0 0 0 0 0 0 BELLUDI NAGAPPA,. . 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 23.4200 33 2023-07-08 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1464686258 5032041429 22936 Sri MANJUNATHA S/O HUGGI NAGAPPA KALIDASANAGARA 3 RD MAIN, K DIVISION 392110 8 5 LT1 211 0.5000 0 4279 47 1 0 3 1 268 1.9400 0 0 0 3921 2026-03-05 0 0 0 2026-02-05 1 0 0 0 0 14008619 0 1000000 100004580839 0 0 0 0 0 0 0 0 0 0 Sri MANJUNATHA S/O HUGGI NAGAPPA,KALIDASANAGARA 3 RD MAIN, K DIVISION 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 29.7500 40 2023-07-11 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0600 2 1464686224 4974302000 10976 FARUK SAB - - . - 392110 221 5 LT1 211 0.2400 0 4145 36 1 0 3 1 -45 0 0 0 0 3921 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14008619 0 9999999 111111804409 0 0 0 0 0 0 0 0 0 0 FARUK SAB,- - . - 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 42.5800 53 2023-06-23 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1464686251 4911917237 AEH38109 SMT SHAKILA BANU WO MOHAMMED ASST NO-2860/2867/2860 NEAR ANJUMAN SHADI MAHAL 392110 158 5 LT1 211 2 0 4948 48 1 0 3 1 -142 0 0 0 0 3921 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14008619 0 99999 111111754850 0 0 0 0 0 0 0 0 0 0 SMT SHAKILA BANU WO MOHAMMED,ASST NO-2860/2867/2860 NEAR ANJUMAN SHADI MAHAL 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 75.0800 83 2023-07-04 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1464686049 4892718220 41604 HAYATH BI W/O IBRAHIM SAB ASST NO:4101/4109/4101 NEAR ANJUMAN SHADI MAHAL 392110 59 5 LT1 211 1 0 1559 43 1 0 3 1 89 1 0 0 0 3921 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14008619 0 10000 111112827824 0 0 0 1 0 0 0 0 0 0 HAYATH BI W/O IBRAHIM SAB,ASST NO:4101/4109/4101 NEAR ANJUMAN SHADI MAHAL 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 23.5800 34 2023-06-23 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1600 2 1464686121 4865132312 27267 Sri T M SHAMBULINGAYYA S/O TOTAYYA #4487/4496/4487 NEAR ANJUMAN KALYANA MANTAPPA 392110 98 5 LT1 211 0.5000 0 3570 2 1 0 3 1 -1 0 0 0 0 3921 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14008619 0 99999 111000130472 0 0 0 0 0 0 0 0 0 0 Sri T M SHAMBULINGAYYA S/O TOTAYYA,#4487/4496/4487 NEAR ANJUMAN KALYANA MANTAPPA 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 19.3300 29 2023-06-22 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1464686119 4842907048 AEH38108 SMT SHAKILA BANU WO MOHAMMED ASST NO-2860/2867/2860 NEAR ANJUMAN SHADI MAHAL 392110 157 5 LT1 211 2 0 3944 65 1 0 3 1 -318 0 0 0 0 3921 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14008619 0 99999 111111755078 0 0 0 0 0 0 0 0 0 0 SMT SHAKILA BANU WO MOHAMMED,ASST NO-2860/2867/2860 NEAR ANJUMAN SHADI MAHAL 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 56.8300 63 2023-08-03 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3700 2 1464686277 4833001510 36633 SRI MOHAMMED ATHAULLA SO LATE ANGOD MOHAMMED KHALEEL SAB ASST NO -2835/2842/2835 3RD MAIN, 392110 191 5 LT1 211 1 0 10231 17 1 0 3 1 387 1.6100 0 0 2302 3921 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14008619 ASD to be paid:Rs.2302 (ignore if paid) 0 100000 100006954229 0 0 0 0 0 0 0 0 0 0 SRI MOHAMMED ATHAULLA SO LATE ANGOD MOHAMMED KHALEEL SAB,ASST NO -2835/2842/2835 3RD MAIN, 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 203 0 2023-07-03 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1464686171 4768516767 40694 SRI ZUBEDULLA S/O JAMAL SAB 2ND MAIN, 8TH CROSS BENKINAGARA 392110 188 5 LT1 211 1 0 3415 26 1 0 3 1 0 0 0 0 230 3921 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14008619 ASD to be paid:Rs.230 (ignore if paid) 0 10000 111114956880 0 0 0 0 0 0 0 0 0 0 SRI ZUBEDULLA S/O JAMAL SAB,2ND MAIN, 8TH CROSS BENKINAGARA 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 63.5800 70 2023-06-30 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0600 2 1464686297 4730182082 44228 SRI MOHAMMED KHALANDER S/O MOHAMMED RAFIQ BANKI NAGARA BANKI NAGARA 392110 1 5 LT1 211 2 0 3388 139 1 0 3 1 -19 0 0 0 0 3921 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14008619 0 9999999 111120088325D 0 0 0 1 0 0 0 0 0 0 SRI MOHAMMED KHALANDER S/O MOHAMMED RAFIQ,BANKI NAGARA BANKI NAGARA 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4300 2 1464686295 4727512854 41397 SMT ANUSUYAMMA W/O LATE GURUSHANTHAPPA ASST NOP:4488/4497/4488 A SIOTE NO:38 392110 100 5 LT1 211 1 0 2734 77 1 0 3 1 2848 21.6400 0 0 1070 3921 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14008619 ASD to be paid:Rs.1070 (ignore if paid) 0 10000 111112531130 0 0 0 0 0 0 0 0 0 0 SMT ANUSUYAMMA W/O LATE GURUSHANTHAPPA,ASST NOP:4488/4497/4488 A SIOTE NO:38 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 3.0800 13 2023-07-04 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 2 1464686088 4705523629 45725 SRI BASAVARAJAPPA S/O VEERABHADRAPPA 1ST MAIN,3RD CROSS CHANNAL NEAR 392110 1 5 LT1 211 1 0 868 22 1 0 3 1 -57 0 0 0 0 3921 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14008619 0 1000000 111122908839 0 0 0 0 0 0 0 0 0 0 SRI BASAVARAJAPPA S/O VEERABHADRAPPA,1ST MAIN,3RD CROSS CHANNAL NEAR 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-27 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1700 2 1464686292 4627583594 38468 HAIDER ALI SAB S/O FAKRUDDIN SAB BE HIND ANJUMAN SHADI MAHAL 3 RD MAIN 392110 39 5 LT1 211 1 0 5554 93 1 0 3 1 98 0 0 0 1830 3921 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14008619 ASD to be paid:Rs.1830 (ignore if paid) 0 99999 111111927828 0 0 0 0 0 0 0 0 0 0 HAIDER ALI SAB S/O FAKRUDDIN SAB,BE HIND ANJUMAN SHADI MAHAL 3 RD MAIN 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 64.0800 70 2023-06-30 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 2 1464686095 4585644118 36998 SRI MOHAMMED MUSTHAFA S/O HONNORU SAB ASST NO-K/2944-A/295-A/2944-A KALIDASANAGARA 392110 202 5 LT1 211 1 0 8598 79 1 0 3 1 -114 0 0 0 0 3921 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14008619 0 99999 100007007449 0 0 0 1 0 0 0 0 0 0 SRI MOHAMMED MUSTHAFA S/O HONNORU SAB,ASST NO-K/2944-A/295-A/2944-A KALIDASANAGARA 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 123 135 2023-06-26 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5300 2 1464686207 4580605253 30307 SMT MUNTAZ BANU W/O SRI MUNEER SAB ASST NO 4469/4478/4469 3RD MAIN 392110 86 5 LT1 211 1 0 6990 84 1 0 3 1 0 1 0 0 1270 3921 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14008619 ASD to be paid:Rs.1270 (ignore if paid) 0 99999 111000257721 0 0 0 2 0 0 0 0 0 0 SMT MUNTAZ BANU W/O SRI MUNEER SAB,ASST NO 4469/4478/4469 3RD MAIN 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 80.8300 89 2023-07-07 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5800 2 1464686208 4579077850 46164 SRI SYED SADATH S/O SYED DADAPEER MAIN ROAD KALIDASA NAGARA 392110 1 5 LT1 211 1 0 970 43 1 0 3 1 0 0 0 0 0 3921 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14008619 0 1000000 111123679675 0 0 0 1 0 0 0 0 0 0 SRI SYED SADATH S/O SYED DADAPEER,MAIN ROAD KALIDASA NAGARA 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-19 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1464686214 4564302000 17862 SHABINA BANU SHABINA BANU KALIDAS NAGAR 392110 219 5 LT1 211 0.5000 0 9807 108 1 0 3 1 215 1 0 0 250 3921 2026-03-05 0 0 0 2026-02-05 1 0 0 0 0 14008619 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 100001327819 0 0 0 1 0 0 0 0 0 0 SHABINA BANU,SHABINA BANU KALIDAS NAGAR 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 72.2500 79 2023-06-26 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1464686215 4548957199 39878 SRI MUSTHAFA S/O IMAM SAB ASST NO:2851/2858/2851 ANJUMAN SHADI MAHAL NEAR 392110 177 5 LT1 211 1 0 5817 72 1 0 3 1 206 1.4500 0 0 2500 3921 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14008619 ASD to be paid:Rs.2500 (ignore if paid) 0 10000 111113588351 0 0 0 0 0 0 0 0 0 0 SRI MUSTHAFA S/O IMAM SAB,ASST NO:2851/2858/2851 ANJUMAN SHADI MAHAL NEAR 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 116.0800 128 2023-10-05 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1464686245 4539461116 39387 M D ZUBAIR ALAM SO M D TAZEEM KHAN ASST NO-2954/2961/2954 2ND MAIN, 8TH CROSS, BENKINAGARA 392110 182 5 LT1 211 1 0 8038 117 1 0 3 1 217 0 0 0 0 3921 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14008619 0 99999 111112996815 0 0 0 2 0 0 0 0 0 0 M D ZUBAIR ALAM SO M D TAZEEM KHAN,ASST NO-2954/2961/2954 2ND MAIN, 8TH CROSS, BENKINAGARA 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 163.0800 179 2023-06-23 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5200 2 1464686274 4509463423 36833 SRI T.ABDUL RAJA SAB SO LATE T.SYED ABDULLA SAB ASST NO-2911/2918/2911 BENKI NAGAR , HARIHARA 392110 159 5 LT1 211 1 0 6168 66 1 0 3 1 3 0 0 0 0 3921 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14008619 0 99999 100006978124 0 0 0 0 0 0 0 0 0 0 SRI T.ABDUL RAJA SAB SO LATE T.SYED ABDULLA SAB,ASST NO-2911/2918/2911 BENKI NAGAR , HARIHARA 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 74.6700 82 2023-06-28 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 2 1464686081 4499120999 39376 ABDUL MUBEEN S/O MOHAMMED KALEEMUDDIN ASST NO-4496/4505/4496 KALIDASANAGARA 392110 110 5 LT1 211 2 0 7376 106 1 0 3 1 -6 0 0 0 0 3921 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14008619 0 99999 111112967496 0 0 0 0 0 0 0 0 0 0 ABDUL MUBEEN S/O MOHAMMED KALEEMUDDIN,ASST NO-4496/4505/4496 KALIDASANAGARA 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 121.8300 134 2023-08-11 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3900 2 1464686084 4493635672 38832 RIYAZ KHAN SO LATE ALI KHAN ASST NO-K/2988/2995/2988 K-DIVISION, BENKINAGARA 392110 179 5 LT1 211 1 0 3253 81 1 0 3 1 410 1.6900 0 0 430 3921 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14008619 ASD to be paid:Rs.430 (ignore if paid) 0 99999 111111849452 0 0 0 1 0 0 0 0 0 0 RIYAZ KHAN SO LATE ALI KHAN,ASST NO-K/2988/2995/2988 K-DIVISION, BENKINAGARA 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 31.4200 41 2023-06-22 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1700 2 1464686176 4464302000 9712 syed mehaboob .. . . 392110 126 5 LT1 211 0.1400 0 943 22 1 0 3 1 2340 28.2700 0 0 0 3921 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14008619 0 99999 111111871819 0 0 0 0 0 0 0 0 0 0 syed mehaboob,.. . . 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 11.8300 22 2023-10-06 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1464686082 4387522199 42713 SRI SHOWKATH ALI S/O MAKBOOL SAB ASST NO:4469/4478/4469 KALIDASA NAGARA 392110 1 5 LT1 211 1 0 1542 1 1 0 3 1 444 5.3300 0 0 370 3921 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14008619 ASD to be paid:Rs.370 (ignore if paid) 0 10000 111117359822 0 0 0 0 0 0 0 0 0 0 SRI SHOWKATH ALI S/O MAKBOOL SAB,ASST NO:4469/4478/4469 KALIDASA NAGARA 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 12.0400 22 2023-06-28 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1464686142 4364302000 18068 SRI.MANJUNATH SRI.MANJUNATH 3RD MAIN, KALIDAS NAGAR 392110 7 5 LT1 211 0.1800 0 4250 16 1 0 3 1 -20 0 0 0 210 3921 2026-03-05 0 0 0 2026-02-05 1 0 0 0 0 14008619 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 100001326215 0 0 0 0 0 0 0 0 0 0 SRI.MANJUNATH,SRI.MANJUNATH 3RD MAIN, KALIDAS NAGAR 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 25.0800 35 2023-07-03 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 2 1464686199 6184302000 13759 SYAD MAHOOB HAMABOOB - - . - 392110 134 5 LT1 211 0.9600 0 13006 0 1 0 28 1 -268 0 0 0 0 3921 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14008619 0 99999 111000252253 0 0 0 0 0 0 0 0 0 0 SYAD MAHOOB HAMABOOB,- - . - 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 27.8300 38 2023-10-14 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2