1464879770 0872298165 HH51618 PATTEDA MOHAMMED SAB S/O BUDEN SAB # 14/159/8 BANAGERE 392306 730 5 LT1 211 1 0 8386 79 1 0 3 0.8900 6 0 0 0 0 3923 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14008862 0 99999 BC1922682 0 0 0 2 0 0 0 0 0 0 PATTEDA MOHAMMED SAB S/O BUDEN SAB,# 14/159/8 BANAGERE 0 0 0 0 0 0 0 0 2026-03-05 0 10000396467 0 0 0 0 1 0 0 0 0 0 67.9200 75 2023-06-23 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7100 2 1464879713 0824228680 HH51177 KALIKOPPAD BUDENSAB S/O RAJAKSAB #178/203/A BANAGERI 392306 650 5 LT1 211 1 0 9420 104 1 0 3 1 355 2.3800 0 0 520 3923 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14008862 ASD to be paid:Rs.520 (ignore if paid) 0 99999 111000143688 0 0 0 1 0 0 0 0 0 0 KALIKOPPAD BUDENSAB S/O RAJAKSAB,#178/203/A BANAGERI 0 0 0 0 0 0 0 0 2026-03-05 0 10000396467 0 0 0 0 1 0 0 0 0 0 82.0800 90 2023-06-24 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2100 2 1464879712 0802801000 3104 S.S.SHATTEPPA - - - 392306 675 5 LT1 211 0.2400 0 1725 52 1 0 3 0.9700 219 1.4500 0 0 0 3923 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14008862 0 9999999 67456317 0 0 0 2 0 0 0 0 0 0 S.S.SHATTEPPA,- - - 0 0 0 0 0 0 0 0 2026-03-05 0 10000396467 0 0 0 0 1 0 0 0 0 0 63.5000 70 2023-06-27 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6100 2 1464879761 0791801000 11047 H RAFIC SAB S/O MOULASAB HADAGALI #336/315 W.NO-1 392306 990 5 LT1 211 0.7400 0 10509 55 1 0 3 1 1038 6.5800 0 0 0 3923 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14008862 0 99999 111117005724 0 0 0 1 0 0 0 0 0 0 H RAFIC SAB,S/O MOULASAB HADAGALI #336/315 W.NO-1 0 0 0 0 0 0 0 0 2026-03-05 0 10000396467 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1464879666 0702801000 1414 BHABAN SAB - - - 392306 400 5 LT1 211 0.1400 0 3050 30 1 0 3 1 0 1.8500 0 0 0 3923 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14008862 0 99999 111117003102 0 0 0 1 0 0 0 0 0 0 BHABAN SAB,- - - 0 0 0 0 0 0 0 0 2026-03-05 0 10000396467 0 0 0 0 1 0 0 0 0 0 18.8300 29 2023-08-30 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1464879716 0602801000 2843 K.YUNUS C 47 BANAGERI HARAPANAHALLI - 392306 1230 5 LT1 211 0.3600 0 838 38 1 0 3 0.7000 4 0 0 0 0 3923 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14008862 0 9999999 67456058 0 0 0 0 0 0 0 0 0 0 K.YUNUS,C 47 BANAGERI HARAPANAHALLI - 0 0 0 0 0 0 0 0 2026-03-05 0 10000396467 0 0 0 0 1 0 0 0 0 0 39.9200 50 2023-06-20 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 2 1464879575 0596003362 HH51031 U.G. SHARANAPPA S/O REVANASIDDAPPA #217/78 HOSPETH ROAD 392306 1800 5 LT1 211 0.3400 0 4272 6 1 0 3 1 180 2.1200 0 0 0 3923 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14008862 0 99999 111117006634 0 0 0 0 0 0 0 0 0 0 U.G. SHARANAPPA S/O REVANASIDDAPPA,#217/78 HOSPETH ROAD 0 0 0 0 0 0 0 0 2026-03-05 0 10000396467 0 0 0 0 1 0 0 0 0 0 12.0800 22 2025-03-20 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1464879699 0541801000 1129 SMT LAKSHMI DEVAMMA - - - 392306 1435 5 LT1 211 0.2000 0 183 37 1 0 3 0.9700 2562 21.9200 0 0 0 3923 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14008862 0 999999 67455211 0 0 0 2 0 0 0 0 0 0 SMT LAKSHMI DEVAMMA,- - - 0 0 0 0 0 0 0 0 2026-03-05 0 10000396467 0 0 0 0 1 0 0 0 0 0 33.0800 43 2026-01-07 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7000 2 1464879646 0431801000 4423 Smt S. Sreelatha W/O Late R.B Hanumanthappa - - - 392306 220 5 LT1 211 0.1600 0 9071 54 1 0 3 1 -143 0 0 0 0 3923 2026-03-05 0 0 0 2026-01-05 3 0 0 0 0 14008862 0 99999 111116909793 0 0 0 1 0 0 0 0 0 0 Smt S. Sreelatha W/O Late R.B Hanumanthappa,- - - 0 0 0 0 0 0 0 0 2026-03-05 0 10000396467 0 0 0 0 1 0 0 0 0 0 92.7500 102 2024-01-05 2026-01-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1464879673 0402801000 7768 G M TUKARAM - - - 392306 970 5 LT1 211 0.2400 0 7538 29 1 0 3 1 0 0 0 0 0 3923 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14008862 0 99999 111116999065 0 0 0 1 0 0 0 0 0 0 G M TUKARAM,- - - 0 0 0 0 0 0 0 0 2026-03-05 0 10000396467 0 0 0 0 1 0 0 0 0 0 35.5800 46 2023-06-22 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1464879625 0344336113 HH54013 K PRAKASH S O SOGERAPPA # 237/651 1ST WARD JOYISARAKERI 392306 52 5 LT1 211 1 0 2081 14 1 0 3 1 -12 0 0 0 0 3923 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14008862 0 10000 BC2993669 0 0 0 0 0 0 0 0 0 0 K PRAKASH S O SOGERAPPA,# 237/651 1ST WARD JOYISARAKERI 0 0 0 0 0 0 0 0 2026-03-05 0 10000396467 0 0 0 0 1 0 0 0 0 0 31.7500 42 2023-06-22 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 2 1464879627 0341801000 5484 TUMMANABI - - - 392306 260 5 LT1 211 0.5200 0 1797 24 1 0 3 0.9400 -1 1.1600 0 0 0 3923 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14008862 0 9999999 BD1085997 0 0 0 0 0 0 0 0 0 0 TUMMANABI,- - - 0 0 0 0 0 0 0 0 2026-03-05 0 10000396467 0 0 0 0 1 0 0 0 0 0 34.2500 44 2023-07-29 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 2 1464879628 0250058483 HH50223 U.G.SHARANAPPA S/O REVANASHIDDAPPA #217/78 HOSPETH ROAD 392306 1820 5 LT1 211 0.5000 0 3612 2 1 0 3 1 0 1 0 0 0 3923 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14008862 0 99999 111116950827 0 0 0 0 0 0 0 0 0 0 U.G.SHARANAPPA S/O REVANASHIDDAPPA,#217/78 HOSPETH ROAD 0 0 0 0 0 0 0 0 2026-03-05 0 10000396467 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 0.1200 2 1464879626 0241801000 4608 K Ranganatha Rao - - - 392306 1480 5 LT1 211 0.2400 0 6353 33 1 0 3 1 91 0 0 0 300 3923 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14008862 ASD to be paid:Rs.300 (ignore if paid) 0 99999 111116939429 0 0 0 1 0 0 0 0 0 0 K Ranganatha Rao,- - - 0 0 0 0 0 0 0 0 2026-03-05 0 10000396467 0 0 0 0 1 0 0 0 0 0 36.9200 47 2023-06-26 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1464879656 0120977018 HH50226 U.G. SHARANAPPA S/O REVANSIDDAPPA #217/78 HOSPETH ROAD 392306 1830 5 LT1 211 0.3400 0 3143 3 1 0 3 1 0 1 0 0 280 3923 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14008862 ASD to be paid:Rs.280 (ignore if paid) 0 99999 111116939643 0 0 0 1 0 0 0 0 0 0 U.G. SHARANAPPA S/O REVANSIDDAPPA,#217/78 HOSPETH ROAD 0 0 0 0 0 0 0 0 2026-03-05 0 10000396467 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 0.5000 2 1464879715 0038304309 HH53287 A SHAHAJAD BI W/O A AMEER JAN SAB # 76/181/177/76 2nd WARD 392306 321 5 LT1 211 1 0 2998 27 1 0 3 1 0 0 0 0 0 3923 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14008862 0 99999 110000907411 0 0 0 1 0 0 0 0 0 0 A SHAHAJAD BI,W/O A AMEER JAN SAB # 76/181/177/76 2nd WARD 0 0 0 0 0 0 0 0 2026-03-05 0 10000396467 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 1.1800 2 1464879664 0031801000 3546 ARANI RAJASAB MIGADDR 3546 392306 370 5 LT1 211 0.2000 0 20622 105 1 0 3 1 -4 0 0 0 0 3923 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14008862 0 99999 111117003703 0 0 0 3 0 0 0 0 0 0 ARANI RAJASAB,MIGADDR 3546 0 0 0 0 0 0 0 0 2026-03-05 0 10000396467 0 0 0 0 1 0 0 0 0 0 185.1700 200 2023-06-26 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5000 2 1464879671 0012801000 4015 B KHASIM SAB - - - 392306 740 5 LT1 211 0.1200 0 11810 36 1 0 3 1 -6 0 0 0 0 3923 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14008862 0 99999 111116913216 0 0 0 2 0 0 0 0 0 0 B KHASIM SAB,- - - 0 0 0 0 0 0 0 0 2026-03-05 0 10000396467 0 0 0 0 1 0 0 0 0 0 108.0800 119 2023-06-29 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1464879570 9775890000 HP272 S Khasim S/o Sharif Saheb MIGADDR HP272 392306 310 5 LT5 511 0 18 71099 366 1 0 3 1 0 1.4900 0 0 0 3923 2026-03-05 0 0 0 2026-02-05 1 0 0 0 0 14008862 0 99999 9775890710A 0 0 0 10 0 0 0 0 1 0 S Khasim S/o Sharif Saheb,MIGADDR HP272 0 0 0 0 0 0 0 0 2026-03-05 0 10000396467 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 9.9000 2 1464879567 9877670520 HH50661 BASAVESWARA TEMPLE MANGER P. KOTRABASAVANAGOUDA #268/185/268/81/A BASAVESWARA TEMPLE MANGER P. KOTRABASAVANAGOUDA 392306 1630 5 LT3A 311 0.2400 0 1354 1 1 0 3 1 0 1 0 0 0 3923 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14008862 0 99999 9677703518D 0 0 0 1 0 0 0 0 1 0 BASAVESWARA TEMPLE MANGER P. KOTRABASAVANAGOUDA,#268/185/268/81/A BASAVESWARA TEMPLE MANGER P. KOTRABASAVANAGOUDA 0 0 0 0 0 0 0 0 2026-03-05 0 10000396467 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 0.9000 2 1464879569 9844032696 HH55234 KUMBARA BASAPPA SO ERAPPA DOR NO 218-235-66 1ST WARD JOHISARGERE 392306 71 5 LT3A 311 1 0 269 1 1 0 3 1 500 3.4200 0 0 0 3923 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14008862 0 10000 111117579377 0 0 0 0 0 0 0 0 1 0 KUMBARA BASAPPA SO ERAPPA,DOR NO 218-235-66 1ST WARD JOHISARGERE 0 0 0 0 0 0 0 0 2026-03-05 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 0.4100 2 1464879705 8790801000 3116 P.ANATHASHATTI BALAJI CLI MIGADDR 3116 392306 50 5 LT3A 311 2 0 19912 77 1 0 3 1 0 0 1064 0 0 3923 2026-03-05 0 0 0 2026-01-05 3 0 0 0 0 14008862 0 99999 111116947075 0 0 0 1 0 0 0 0 1 0 P.ANATHASHATTI BALAJI CLI,MIGADDR 3116 0 0 0 0 0 0 0 0 2026-03-05 0 10000396467 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 1464879582 7962448405 HH53108 H MAHABOOB BASHA S/O USMAN SAB #240/68/A 1st WARD 392306 12 5 LT3A 311 1 0 1030 53 1 0 3 0.8000 683 2.8300 0 0 0 3923 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14008862 0 999999 BD0878023 0 0 0 0 0 0 0 0 1 0 H MAHABOOB BASHA,S/O USMAN SAB #240/68/A 1st WARD 0 0 0 0 0 0 0 0 2026-03-05 0 10000396467 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 1 0 0 0.3200 2 1464879721 7940801000 5380 H.SIDDAPPA - - - 392306 1650 5 LT3A 311 0.8000 0 4656 15 1 0 3 1 -1 1 0 0 0 3923 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14008862 0 99999 111116950569 0 0 0 0 0 0 0 0 1 0 H.SIDDAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-05 0 10000396467 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 1464879678 7790801000 12396 T.BASAVARAJA. S/O.GOURAMMA. # 239/64 W-NO-1 392306 30 5 LT3A 311 0.2400 0 3900 20 1 0 3 1 0 0 0 0 0 3923 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14008862 0 99999 111116917332 0 0 0 0 0 0 0 0 1 0 T.BASAVARAJA.,S/O.GOURAMMA. # 239/64 W-NO-1 0 0 0 0 0 0 0 0 2026-03-05 0 10000396467 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 0.2600 2 1464879752 7541801000 12385 K.BASAVARA. M/O.PARVATAMMA. # 313/138 W-NO-1 392306 1240 5 LT3A 311 2 0 1992 37 1 0 3 1 -6 0 0 0 0 3923 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14008862 0 99999 100006698135D 0 0 0 0 0 0 0 0 1 0 K.BASAVARA.,M/O.PARVATAMMA. # 313/138 W-NO-1 0 0 0 0 0 0 0 0 2026-03-05 0 10000396467 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 0.4100 2 1464879697 7407118585 HH50623 KALAPUTRA S/O VENKANAGOUDA #230/70 JOYISARAKERI 392306 127 5 LT3A 311 0.5000 0 2464 28 1 0 3 1 0 1.8600 0 0 0 3923 2026-03-05 0 0 0 2026-01-05 3 0 0 0 0 14008862 0 99999 9536435445D 0 0 0 1 0 0 0 0 1 0 KALAPUTRA S/O VENKANAGOUDA,#230/70 JOYISARAKERI 0 0 0 0 0 0 0 0 2026-03-05 0 10000396467 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 2 1464879768 7064976889 HH50218 U.G SHARANAPPA S/O REVANASIDDAPPA #217/78 HOSAPETH ROAD 392306 1670 5 LT3A 311 0.2400 0 5454 10 1 0 3 1 0 1.5300 0 0 0 3923 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14008862 0 99999 111116905136 0 0 0 0 0 0 0 0 1 0 U.G SHARANAPPA S/O REVANASIDDAPPA,#217/78 HOSAPETH ROAD 0 0 0 0 0 0 0 0 2026-03-05 0 10000396467 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 1464879687 6877253901 HH50229 U.G. SHARANAPPA S/O REVANASIDDAPPA #217/78 HOSPETH ROAD 392306 1680 5 LT3A 311 0.2400 0 10902 52 1 0 3 1 0 6.5500 0 0 530 3923 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14008862 ASD to be paid:Rs.530 (ignore if paid) 0 99999 111116898961 0 0 0 1 0 0 0 0 1 0 U.G. SHARANAPPA S/O REVANASIDDAPPA,#217/78 HOSPETH ROAD 0 0 0 0 0 0 0 0 2026-03-05 0 10000396467 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 0.5000 2 1464879645 6690801000 10560 H.MAHABOOB BASHA, S/O. USMAAN SAB. # 240 W.NO1 HOSPET ROAD 392306 13 5 LT3A 311 1 0 3274 50 1 0 3 0.9300 0 2.8000 0 0 0 3923 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14008862 0 9999999 BD1084531 0 0 0 0 0 0 0 0 1 0 H.MAHABOOB BASHA,,S/O. USMAAN SAB. # 240 W.NO1 HOSPET ROAD 0 0 0 0 0 0 0 0 2026-03-05 0 10000396467 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 1 0 0 0.3800 2 1464879758 6441801000 5736 SHRI H.CHNDRASHEKHARA - - - 392306 1470 5 LT3A 311 0.8000 0 1364 78 1 0 3 1 1703 11.0400 0 0 1450 3923 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14008862 ASD to be paid:Rs.1450 (ignore if paid) 0 9999999 69944948 0 0 0 0 0 0 0 0 1 0 SHRI H.CHNDRASHEKHARA,- - - 0 0 0 0 0 0 0 0 2026-03-05 0 10000396467 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 1 0 0 0.3100 2 1464879739 6025514443 HH51268 U.G. SHARANAPPA S/O REVANSIDDAPPA #217/78 HOSPETH ROAD 392306 1850 5 LT3A 311 0.2400 0 99 1 1 0 3 1 0 2.2600 0 0 0 3923 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14008862 0 9999999 111116878588D 0 0 0 1 0 0 0 0 1 0 U.G. SHARANAPPA S/O REVANSIDDAPPA,#217/78 HOSPETH ROAD 0 0 0 0 0 0 0 0 2026-03-05 0 10000396467 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 0.5000 2 1464879766 5935486127 HH50230 U.G. SHARANAPPA S/O REVANASIDDAPPA #217/78 HOSPETH ROAD 392306 1840 5 LT3A 311 0.2400 0 3493 102 1 0 3 1 2137 13.5900 0 0 960 3923 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14008862 ASD to be paid:Rs.960 (ignore if paid) 0 99999 111116887062 0 0 0 1 0 0 0 0 1 0 U.G. SHARANAPPA S/O REVANASIDDAPPA,#217/78 HOSPETH ROAD 0 0 0 0 0 0 0 0 2026-03-05 0 10000396467 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 0.5000 2 1464879764 5928023847 HH51955 D.VENKANAGOUDA S/O RUDRAGOUDA # 233/68 WARD NO 01 JOISARAKERI 392306 121 5 LT3A 311 0.5000 0 4823 77 1 0 3 1 0 0 0 0 0 3923 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14008862 0 999999 100006801453 0 0 0 1 0 0 0 0 1 0 D.VENKANAGOUDA S/O RUDRAGOUDA,# 233/68 WARD NO 01 JOISARAKERI 0 0 0 0 0 0 0 0 2026-03-05 0 10000396467 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 0.5300 2 1464879620 5816822465 HH51957 SMT,D.V.JYOTI D/O VENKANAGOUDA # 232/69 WARD NO-01 JOISARAKERI 392306 123 5 LT3A 311 0.5000 0 2183 18 1 0 3 1 748 4.6900 0 0 0 3923 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14008862 0 999999 100006800962 0 0 0 0 0 0 0 0 1 0 SMT,D.V.JYOTI D/O VENKANAGOUDA,# 232/69 WARD NO-01 JOISARAKERI 0 0 0 0 0 0 0 0 2026-03-05 0 10000396467 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 0.2400 2 1464879643 5272640163 HH50220 U.G. SHARANAPPA S/O REVANSIDDAPPA #217/78 HOSPETH ROAD 392306 1860 5 LT3A 311 0.2400 0 1815 0 1 0 3 1 0 0 0 0 0 3923 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14008862 0 99999 111116950486 0 0 0 1 0 0 0 0 1 0 U.G. SHARANAPPA S/O REVANSIDDAPPA,#217/78 HOSPETH ROAD 0 0 0 0 0 0 0 0 2026-03-05 0 10000396467 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 0.5000 2 1464879601 4495225411 HH51269 VENKANAGOUDA S/O RUDRAGOUDA #233/68 JOYISARAKERI 392306 100 5 LT3A 311 0.2400 0 1046 19 1 0 3 1 0 1.8800 0 0 0 3923 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14008862 0 99999 111116913483 0 0 0 0 0 0 0 0 1 0 VENKANAGOUDA S/O RUDRAGOUDA,#233/68 JOYISARAKERI 0 0 0 0 0 0 0 0 2026-03-05 0 10000396467 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 0.2500 2 1464879754 4125221055 HH50100 U.G. SHARANAPPA S/O REVANASIDDAPPA #217/78 HOSPETH ROAD 392306 1700 5 LT3A 311 0.2400 0 3727 58 1 0 3 1 0 0 0 0 0 3923 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14008862 0 99999 111116027068D 0 0 0 0 0 0 0 0 1 0 U.G. SHARANAPPA S/O REVANASIDDAPPA,#217/78 HOSPETH ROAD 0 0 0 0 0 0 0 0 2026-03-05 0 10000396467 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 0.2300 2 1464879746 4104737633 HH50059 P. LEELAVATHI W/O P. CHANDRAPPA #222/1/206 JOYISARAKERI 392306 1900 5 LT3A 311 0.2400 0 1079 8 1 0 3 1 264 1.1200 0 0 0 3923 2026-03-05 0 0 0 2026-02-05 1 0 0 0 0 14008862 0 1000000 100004580973 0 0 0 0 0 0 0 0 1 0 P. LEELAVATHI W/O P. CHANDRAPPA,#222/1/206 JOYISARAKERI 0 0 0 0 0 0 0 0 2026-03-05 0 10000396467 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 1464879581 3424389705 HH51956 KALAPUTRA NIGEBANI S/O D.VENKANAGOUDA # 230/70 WARD NO-01 JOISARAKERI 392306 122 5 LT3A 311 0.5000 0 450 2 1 0 3 0.9600 711 5.1300 0 0 0 3923 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14008862 0 999999 BC2040232 0 0 0 0 0 0 0 0 1 0 KALAPUTRA NIGEBANI S/O D.VENKANAGOUDA,# 230/70 WARD NO-01 JOISARAKERI 0 0 0 0 0 0 0 0 2026-03-05 0 10000396467 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 1 0 0 0.0900 2 1464879617 3159830549 HH53107 H MAHABOOB BASHA S/O USMAN SAB #240/68/A 1st WARD 392306 11 5 LT3A 311 1 0 2078 1 1 0 3 1 897 6.9400 0 0 0 3923 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14008862 0 999999 BD0878022 0 0 0 0 0 0 0 0 1 0 H MAHABOOB BASHA,S/O USMAN SAB #240/68/A 1st WARD 0 0 0 0 0 0 0 0 2026-03-05 0 10000396467 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 1 0 0 0.0010 2 1464879731 2990801000 8256 KUMBARA BETTAPPA - - - 392306 81 5 LT3A 311 0.2500 0 421 43 1 0 3 1 0 0 0 0 0 3923 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14008862 0 9999999 111112130093 0 0 0 0 0 0 0 0 1 0 KUMBARA BETTAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-05 0 10000396467 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 0.1900 2 1464879608 1954004100 HH53453 SYED ABDUL HADI S O SYED ABDUL LATEEF # 219/77 , 220/76 1ST WARD HOSAPETE ROAD HARAPANAHALLI 392306 1872 5 LT3A 311 1 0 1960 33 1 0 3 1 -2 0 0 0 0 3923 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14008862 0 999999 100006788636 0 0 0 0 0 0 0 0 1 0 SYED ABDUL HADI S O SYED ABDUL LATEEF,# 219/77 , 220/76 1ST WARD HOSAPETE ROAD HARAPANAHALLI 0 0 0 0 0 0 0 0 2026-03-05 0 10000396467 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 0.4800 2 1464879619 1767751152 HH53285 A SHAHAJAD BI W/O A AMEER JAN SAB # 76/181/177/76 2nd WARD 392306 322 5 LT3A 311 1 0 408 2 1 0 3 0.4200 0 0 0 0 0 3923 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14008862 0 999999 BD0915782 0 0 0 0 0 0 0 0 1 0 A SHAHAJAD BI,W/O A AMEER JAN SAB # 76/181/177/76 2nd WARD 0 0 0 0 0 0 0 0 2026-03-05 0 10000396467 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 1 0 0 0.0700 2 1464879624 1050801000 688 P.ESWARA GOWDA MIGADDR 688 392306 1890 5 LT3A 311 1 0 4765 119 1 0 3 1 0 0 0 0 0 3923 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14008862 0 99999 111116949252 0 0 0 0 0 0 0 0 1 0 P.ESWARA GOWDA,MIGADDR 688 0 0 0 0 0 0 0 0 2026-03-05 0 10000396467 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 0.4400 2 1464879614 0854721766 HH54014 K PRAKASH S O SOGERAPPA # 237/651 1ST WARD. JOYISARAKERI 392306 51 5 LT3A 311 0.5000 0 1202 43 1 0 3 0.9700 0 0 0 0 0 3923 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14008862 0 10000 BC2993670 0 0 0 1 0 0 0 0 1 0 K PRAKASH S O SOGERAPPA,# 237/651 1ST WARD. JOYISARAKERI 0 0 0 0 0 0 0 0 2026-03-05 0 10000396467 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 1 0 0 0.6100 2 1464879623 0356616856 HH51267 U.G. SHARANAPPA S/O REVANSIDDAPPA #217/78 HOSAPETH ROAD 392306 1710 5 LT3A 311 2 0 1077 0 1 0 3 1 0 0 0 0 270 3923 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14008862 ASD to be paid:Rs.270 (ignore if paid) 0 99999 111116938286 0 0 0 0 0 0 0 0 1 0 U.G. SHARANAPPA S/O REVANSIDDAPPA,#217/78 HOSAPETH ROAD 0 0 0 0 0 0 0 0 2026-03-05 0 10000396467 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 1464879587 9902801000 5526 BENNIHALLI VALLI - - - 392306 750 5 LT1 211 0.1600 0 14369 55 1 0 3 1 -5 0 0 0 0 3923 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14008862 0 99999 111116900837 0 0 0 1 0 0 0 0 0 0 BENNIHALLI VALLI,- - - 0 0 0 0 0 0 0 0 2026-03-05 0 10000396467 0 0 0 0 1 0 0 0 0 0 92.5000 102 2023-06-22 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1464879585 9890801000 2402 SRI K CHANNAVEERAPPA - - - 392306 80 5 LT1 211 0.1600 0 10897 128 1 0 3 1 0 1 0 0 0 3923 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14008862 0 99999 111117013093 0 0 0 0 0 0 0 0 0 0 SRI K CHANNAVEERAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-05 0 10000396467 0 0 0 0 1 0 0 0 0 0 35.7500 46 2023-06-23 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1464879568 9838794220 HH53783 M SHARADAMMA W O late M NARAYANAPPA # 549 1ST WARD JYOSARA KERI 392306 931 5 LT1 211 1 0 2052 27 1 0 3 0.9600 0 0 0 0 0 3923 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14008862 0 10000 BC2876359 0 0 0 1 0 0 0 0 0 0 M SHARADAMMA W O late M NARAYANAPPA,# 549 1ST WARD JYOSARA KERI 0 0 0 0 0 0 0 0 2026-03-05 0 10000396467 0 0 0 0 1 0 0 0 0 0 12.3300 22 2023-07-13 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3300 2 1464879571 9702801000 3818 K.RAJAK SAB - - - 392306 690 5 LT1 211 0.4800 0 5877 118 1 0 3 0.9800 484 3.3000 0 0 700 3923 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14008862 ASD to be paid:Rs.700 (ignore if paid) 0 9999999 BD1062515 0 0 0 2 0 0 0 0 0 0 K.RAJAK SAB,- - - 0 0 0 0 0 0 0 0 2026-03-05 0 10000396467 0 0 0 0 1 0 0 0 0 0 92.9200 102 2023-06-26 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 2 1464879583 9666641000 14293 B.Mahabuba sab S/o Husena sab JOYISARAKERE HARAPANAHALLI 392306 1110 5 LT1 211 0.9800 0 12913 77 1 0 3 1 -30 1 0 0 0 3923 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14008862 0 99999 111116944255 0 0 0 2 0 0 0 0 0 0 B.Mahabuba sab S/o Husena sab,JOYISARAKERE HARAPANAHALLI 0 0 0 0 0 0 0 0 2026-03-05 0 10000396467 0 0 0 0 1 0 0 0 0 0 66.8300 74 2023-06-23 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1464879584 9602801000 4366 M.NARANNA - - - 392306 920 5 LT1 211 0.2400 0 13379 78 1 0 3 1 -61 0 0 0 0 3923 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14008862 0 99999 111117004715 0 0 0 1 0 0 0 0 0 0 M.NARANNA,- - - 0 0 0 0 0 0 0 0 2026-03-05 0 10000396467 0 0 0 0 1 0 0 0 0 0 87.6700 96 2023-07-07 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7800 2 1464879592 9531801000 7733 H.SHIVASHANKR - - - 392306 140 5 LT1 211 0.1600 0 2613 11 1 0 3 1 0 0 0 0 0 3923 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14008862 0 99999 111116984778 0 0 0 0 0 0 0 0 0 0 H.SHIVASHANKR,- - - 0 0 0 0 0 0 0 0 2026-03-05 0 10000396467 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 0.4000 2 1464879704 9502801000 6300 K.YUSUF SAB - - - 392306 1220 5 LT1 211 0.1200 0 4169 111 1 0 3 1 0 0 0 0 0 3923 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14008862 0 1000000 1E9142627008 0 0 0 2 0 0 0 0 0 0 K.YUSUF SAB,- - - 0 0 0 0 0 0 0 0 2026-03-05 0 10000396467 0 0 0 0 1 0 0 0 0 0 78.9200 87 2023-06-26 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9200 2 1464879725 9486706678 HH54623 M D HANEEF S O IMAM SAB # 319/122 1ST WARD JOYISARAKERE 392306 891 5 LT1 211 2 0 8554 137 1 0 3 0.9300 288 1.1800 0 0 1280 3923 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14008862 ASD to be paid:Rs.1280 (ignore if paid) 0 10000 BC3200481 0 0 0 3 0 0 0 0 0 0 M D HANEEF S O IMAM SAB,# 319/122 1ST WARD JOYISARAKERE 0 0 0 0 0 0 0 0 2026-03-05 0 10000396467 0 0 0 0 1 0 0 0 0 0 122.5000 135 2023-06-24 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7300 2 1464879618 9341801000 AEH144 M SUDARSHAN MURTHY S/O M NARAYANA RAO - - - 392306 1460 5 LT1 211 1 0 8850 126 1 0 3 1 0 0 0 0 0 3923 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14008862 0 99999 111116915036 0 0 0 2 0 0 0 0 0 0 M SUDARSHAN MURTHY S/O M NARAYANA RAO,- - - 0 0 0 0 0 0 0 0 2026-03-05 0 10000396467 0 0 0 0 1 0 0 0 0 0 148.3300 163 2023-07-03 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1464879621 9331801000 6996 SRI SHANKAR SEVA SAMITI - - - 392306 190 5 LT1 211 0.4800 0 587 4 1 0 7 0 -173 1 0 0 1220 3923 2026-03-05 0 0 0 2026-01-05 3 0 0 0 0 14008862 ASD to be paid:Rs.1220 (ignore if paid) 0 99999 1E1825768312 0 0 0 0 0 0 0 0 0 0 SRI SHANKAR SEVA SAMITI,- - - 0 0 0 0 0 0 0 0 2026-03-05 0 10000396467 1 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 2 1464879637 9302801000 7769 B BABURAM BOSLE - - - 392306 940 5 LT1 211 0.2400 0 4855 52 1 0 3 1 276 1.9100 0 0 0 3923 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14008862 0 99999 111116937941 0 0 0 2 0 0 0 0 0 0 B BABURAM BOSLE,- - - 0 0 0 0 0 0 0 0 2026-03-05 0 10000396467 0 0 0 0 1 0 0 0 0 0 52.1700 57 2023-11-20 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5500 2 1464879694 9241801000 4211 KALEEM BASHA SO LATE KHAJA HUSEN - - - 392306 290 5 LT1 211 0.1200 0 5706 0 1 0 3 1 1 1.7600 0 0 0 3923 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14008862 0 99999 111116946376 0 0 0 0 0 0 0 0 0 0 KALEEM BASHA SO LATE KHAJA HUSEN,- - - 0 0 0 0 0 0 0 0 2026-03-05 0 10000396467 0 0 0 0 1 0 0 0 0 0 1.6700 12 2023-08-16 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0010 2 1464879603 9141801000 4956 K Ranganatha Rao - - - 392306 1475 5 LT1 211 0.4400 0 1451 49 1 0 3 0.9900 0 0 0 0 0 3923 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14008862 0 9999999 BD1091475 0 0 0 0 0 0 0 0 0 0 K Ranganatha Rao,- - - 0 0 0 0 0 0 0 0 2026-03-05 0 10000396467 0 0 0 0 1 0 0 0 0 0 45.8300 56 2023-06-24 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 2 1464879639 9102801000 6765 SUNGARA GONEPPA HARAPANAHALLI - 392306 1080 5 LT1 211 0.2800 0 3812 38 1 0 3 1 1 0 0 0 0 3923 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14008862 0 99999 111117001809 0 0 0 1 0 0 0 0 0 0 SUNGARA GONEPPA,HARAPANAHALLI - 0 0 0 0 0 0 0 0 2026-03-05 0 10000396467 0 0 0 0 1 0 0 0 0 0 33.2500 43 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 1464879641 9085521407 HH53040 KALEM BASHA S/O KHAJA HUSSAIN # 39/179/39. WARD NO-02 BANAGERI ROAD 392306 293 5 LT1 211 0.5000 0 3326 73 1 0 3 0.9800 0 0 0 0 0 3923 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14008862 0 99999 BC2509853 0 0 0 2 0 0 0 0 0 0 KALEM BASHA S/O KHAJA HUSSAIN,# 39/179/39. WARD NO-02 BANAGERI ROAD 0 0 0 0 0 0 0 0 2026-03-05 0 10000396467 0 0 0 0 1 0 0 0 0 0 39.9200 50 2023-07-01 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8300 2 1464879660 9002801000 6628 SRI H LINGAPPA - - - 392306 1390 5 LT1 211 0.3600 0 6696 52 1 0 3 1 165 2.1700 0 0 0 3923 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14008862 0 99999 111116979199 0 0 0 1 0 0 0 0 0 0 SRI H LINGAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-05 0 10000396467 0 0 0 0 1 0 0 0 0 0 66.1700 73 2023-06-19 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1464879692 8921351442 HH50868 I. RAJAKSAB #527 BANAGERI 392306 910 5 LT1 211 1 0 13266 101 1 0 3 1 0 0 0 0 0 3923 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14008862 0 99999 5193312216D 0 0 0 2 0 0 0 0 0 0 I. RAJAKSAB,#527 BANAGERI 0 0 0 0 0 0 0 0 2026-03-05 0 10000396467 0 0 0 0 1 0 0 0 0 0 86.8300 96 2023-06-23 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6300 2 1464879650 8902801000 2070 BANIGERI JAFAR - - - 392306 1130 5 LT1 211 0.2600 0 3163 46 1 0 3 0.7000 254 1.5200 0 0 0 3923 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14008862 0 9999999 BD1046820 0 0 0 2 0 0 0 0 0 0 BANIGERI JAFAR,- - - 0 0 0 0 0 0 0 0 2026-03-05 0 10000396467 0 0 0 0 1 0 0 0 0 0 45.5800 56 2023-06-23 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7400 2 1464879654 8890801000 4269 SRI KUMBARA BASAPPA - - - 392306 70 5 LT1 211 0.2000 0 11417 35 1 0 3 1 -66 0 0 0 0 3923 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14008862 LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 99999 111116945547 0 0 0 0 0 0 0 0 0 0 SRI KUMBARA BASAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-05 0 10000396467 0 0 0 0 1 0 0 0 0 0 56.0800 62 2023-06-20 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4600 2 1464879709 8802801000 1913 A.RAJAK SAB - - - 392306 890 5 LT1 211 0.1800 0 14054 35 1 0 3 1 0 0 0 0 0 3923 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14008862 LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 99999 111116915077 0 0 0 2 0 0 0 0 0 0 A.RAJAK SAB,- - - 0 0 0 0 0 0 0 0 2026-03-05 0 10000396467 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 2.1400 2 1464879724 8702801000 3612 K.ABDUL KHUDUS - - - 392306 520 5 LT1 211 0.2000 0 4626 25 1 0 3 1 0 1 0 0 0 3923 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14008862 0 99999 111116952807 0 0 0 2 0 0 0 0 0 0 K.ABDUL KHUDUS,- - - 0 0 0 0 0 0 0 0 2026-03-05 0 10000396467 0 0 0 0 1 0 0 0 0 0 9.2500 19 2023-07-07 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5100 2 1464879719 8691801000 7780 HAMNA RAO MIGADDR 7780 392306 930 5 LT1 211 0.1800 0 6372 0 1 0 3 1 -54 0 0 0 0 3923 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14008862 0 99999 111117004530 0 0 0 0 0 0 0 0 0 0 HAMNA RAO,MIGADDR 7780 0 0 0 0 0 0 0 0 2026-03-05 0 10000396467 0 0 0 0 1 0 0 0 0 0 7 17 2023-07-07 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1464879682 8650163878 HH52882 B.SHABANA W/O B.SHAMSHOLI # 321/A W.NO-01 HOSAPETE ROAD 392306 1152 5 LT1 211 1 0 5765 41 1 0 3 0.9700 0 0 0 0 0 3923 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14008862 0 99999 BC2462234 0 0 0 0 0 0 0 0 0 0 B.SHABANA W/O B.SHAMSHOLI,# 321/A W.NO-01 HOSAPETE ROAD 0 0 0 0 0 0 0 0 2026-03-05 0 10000396467 0 0 0 0 1 0 0 0 0 0 38.4200 48 2023-06-23 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1464879676 8602801000 1888 M.NARASAPPA - - - 392306 950 5 LT1 211 0.1200 0 8504 59 1 0 3 1 -3 0 0 0 0 3923 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14008862 0 99999 111117038513 0 0 0 0 0 0 0 0 0 0 M.NARASAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-05 0 10000396467 0 0 0 0 1 0 0 0 0 0 73.1700 80 2023-06-24 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1464879714 8531801000 7792 A DADAPEER - - - 392306 350 5 LT1 211 0.1600 0 5360 0 1 0 28 1 5 0 0 0 0 3923 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14008862 0 99999 111116998169 0 0 0 0 0 0 0 0 0 0 A DADAPEER,- - - 0 0 0 0 0 0 0 0 2026-03-05 0 10000396467 0 0 0 0 1 0 0 0 0 0 9.7500 20 2023-07-11 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1464879683 8441801000 1533 M SUDARSHAN MURTHY SO M NARAYANARAO S/O M NARAYANA RAO, 308/137A 1ST WARD, JOSHI STREET, HARAPANAHALLI 392306 1300 5 LT1 211 0.2000 0 1845 1 1 0 2 0 0 0 0 0 0 3923 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14008862 0 99999 111116940321 0 0 0 0 0 0 0 0 0 0 M SUDARSHAN MURTHY SO M NARAYANARAO,S/O M NARAYANA RAO, 308/137A 1ST WARD, JOSHI STREET, HARAPANAHALLI 0 0 0 0 0 0 0 0 2026-03-05 0 10000396467 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 2 1464879675 8341801000 AEH133 Smt S.Sreelatha W/O Late R.B. Hanumanthappa - - - 392306 1472 5 LT1 211 1 0 12790 60 1 0 3 0 -3 0 0 0 0 3923 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14008862 0 99999 111116908651 0 0 0 0 0 0 0 0 0 0 Smt S.Sreelatha W/O Late R.B. Hanumanthappa,- - - 0 0 0 0 0 0 0 0 2026-03-05 0 10000396467 0 0 0 0 1 0 0 0 0 0 44 54 2023-06-26 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1464879680 8302801000 8067 K YAQUBALI SAB MIGADDR 8067 392306 620 5 LT1 211 0.4200 0 10772 41 1 0 3 1 -4 0 0 0 0 3923 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14008862 0 99999 111116948934 0 0 0 0 0 0 0 0 0 0 K YAQUBALI SAB,MIGADDR 8067 0 0 0 0 0 0 0 0 2026-03-05 0 10000396467 0 0 0 0 1 0 0 0 0 0 41.6700 52 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 1464879586 8258221353 HH52048 MAHAMMAD HANEEF S/O IMAM SAB # 319/122/A WARD NO -01 HOSAPETE ROAD 392306 1180 5 LT1 211 1 0 1751 36 1 0 3 0.9700 0 0 0 0 0 3923 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14008862 0 99999 BC2040876 0 0 0 3 0 0 0 0 0 0 MAHAMMAD HANEEF S/O IMAM SAB,# 319/122/A WARD NO -01 HOSAPETE ROAD 0 0 0 0 0 0 0 0 2026-03-05 0 10000396467 0 0 0 0 1 0 0 0 0 0 6.2500 16 2023-06-27 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0300 2 1464879695 8240880000 4247 A.AMEERJAN - - - 392306 460 5 LT1 211 0.1600 0 4871 0 1 0 28 1 -194 0 0 0 0 3923 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14008862 0 99999 111116912813 0 0 0 0 0 0 0 0 0 0 A.AMEERJAN,- - - 0 0 0 0 0 0 0 0 2026-03-05 0 10000396467 0 0 0 0 1 0 0 0 0 0 11.4200 21 2023-06-23 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1464879693 8102801000 7208 SR IMAM SAB - - - 392306 770 5 LT1 211 0.2400 0 6091 29 1 0 3 1 -54 0 0 0 0 3923 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14008862 0 99999 111117002803 0 0 0 0 0 0 0 0 0 0 SR IMAM SAB,- - - 0 0 0 0 0 0 0 0 2026-03-05 0 10000396467 0 0 0 0 1 0 0 0 0 0 50.0800 55 2023-06-22 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1464879723 8002801000 7880 SRI KALASADA IMAMSAB - - - 392306 590 5 LT1 211 0.2400 0 2260 8 1 0 3 1 -21 0 0 0 0 3923 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14008862 0 99999 111116887069 0 0 0 0 0 0 0 0 0 0 SRI KALASADA IMAMSAB,- - - 0 0 0 0 0 0 0 0 2026-03-05 0 10000396467 0 0 0 0 1 0 0 0 0 0 12.5800 23 2023-06-22 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0400 2 1464879717 7990801000 3115 SRI.P.ANANTHA SHETTI S/O NARAYANAPPA 392306 40 5 LT1 211 0.9600 0 5523 18 1 0 3 1 0 0 270 0 0 3923 2026-03-05 0 0 0 2026-01-05 3 0 0 0 0 14008862 0 9999 111116904995 0 0 0 2 0 0 0 0 0 0 SRI.P.ANANTHA SHETTI,S/O NARAYANAPPA 0 0 0 0 0 0 0 0 2026-03-05 0 10000396467 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 2 1464879722 7940962579 HH55734 M JILAN BASHA SO KHASIM SAB # 323/124 2ND WARD JOYISARAKERE 392306 1121 5 LT1 211 1 0 1955 35 1 0 3 0.8900 0 0 0 0 390 3923 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14008862 ASD to be paid:Rs.390 (ignore if paid) 0 10000 67441275 0 0 0 1 0 0 0 0 0 0 M JILAN BASHA SO KHASIM SAB,# 323/124 2ND WARD JOYISARAKERE 0 0 0 0 0 0 0 0 2026-03-05 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 1 0 0 0.6000 2 1464879718 7902801000 5603 MULI MANI KHASIM SAB - - - 392306 1120 5 LT1 211 0.2000 0 5647 61 1 0 3 1 -9 0 0 0 0 3923 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14008862 0 9999999 100000104705D 0 0 0 1 0 0 0 0 0 0 MULI MANI KHASIM SAB,- - - 0 0 0 0 0 0 0 0 2026-03-05 0 10000396467 0 0 0 0 1 0 0 0 0 0 148.6700 164 2023-06-29 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464879720 7890801000 3658 SRI KUMBARA NEGIRAPPA - - - 392306 60 5 LT1 211 0.1600 0 13359 103 1 0 3 1 -2 0 0 0 0 3923 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14008862 0 99999 111116908495 0 0 0 0 0 0 0 0 0 0 SRI KUMBARA NEGIRAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-05 0 10000396467 0 0 0 0 1 0 0 0 0 0 93.3300 103 2023-06-22 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1464879679 7829596217 HH55641 BENNIHALLI KHASIM SAHEB SO BUDEN SAB # 246/E 2ND WARD BANAGERI 392306 751 5 LT1 211 1 0 1999 60 1 0 3 0.8700 0 1 0 0 210 3923 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14008862 ASD to be paid:Rs.210 (ignore if paid) 0 10000 67441495 0 0 0 1 0 0 0 0 0 0 BENNIHALLI KHASIM SAHEB SO BUDEN SAB,# 246/E 2ND WARD BANAGERI 0 0 0 0 0 0 0 0 2026-03-05 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 1 0 0 1.4100 2 1464879677 7802801000 2977 K YUKUBALI SAB - - - 392306 630 5 LT1 211 0.2400 0 9562 9 1 0 3 1 -83 0 0 0 0 3923 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14008862 0 99999 111116906589 0 0 0 0 0 0 0 0 0 0 K YUKUBALI SAB,- - - 0 0 0 0 0 0 0 0 2026-03-05 0 10000396467 0 0 0 0 1 0 0 0 0 0 30.5800 41 2023-07-07 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1464879681 7791801000 9440 KALLIBAVI MUNAF SAB #199/188 2nd WARD 392306 510 5 LT1 211 0.2400 0 3512 105 1 0 3 0.7300 104 0 0 0 0 3923 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14008862 LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 9999999 67489214 0 0 0 2 0 0 0 0 0 0 KALLIBAVI MUNAF SAB,#199/188 2nd WARD 0 0 0 0 0 0 0 0 2026-03-05 0 10000396467 0 0 0 0 1 0 0 0 0 0 122.2500 134 2023-06-20 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 2 1464879630 7702319081 HH50219 U.G. SHARANAPPA S/O REVANASIDDAPPA #217/78 HOSPETH ROAD 392306 1780 5 LT1 211 0.3400 0 5164 14 1 0 3 1 119 1 0 0 0 3923 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14008862 0 99999 111116905857 0 0 0 1 0 0 0 0 0 0 U.G. SHARANAPPA S/O REVANASIDDAPPA,#217/78 HOSPETH ROAD 0 0 0 0 0 0 0 0 2026-03-05 0 10000396467 0 0 0 0 1 0 0 0 0 0 25.7500 36 2024-01-20 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1464879665 7602801000 1507 B.EESWARAPPA - - - 392306 980 5 LT1 211 0.1600 0 9530 1 1 0 3 1 78 0 0 0 670 3923 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14008862 ASD to be paid:Rs.670 (ignore if paid) 0 99999 111116828055 0 0 0 0 0 0 0 0 0 0 B.EESWARAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-05 0 10000396467 0 0 0 0 1 0 0 0 0 0 64.0800 70 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 1464879742 7441801000 1534 M SUDARSHAN MURTHY SO M NARAYANARAO S/O M NARAYANA RAO, 308/137A 1ST WARD, JOSHI STREET, HARAPANAHALLI 392306 1290 5 LT1 211 0.2000 0 6840 15 1 0 3 1 102 1.1600 0 0 0 3923 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14008862 0 99999 111116829208 0 0 0 1 0 0 0 0 0 0 M SUDARSHAN MURTHY SO M NARAYANARAO,S/O M NARAYANA RAO, 308/137A 1ST WARD, JOSHI STREET, HARAPANAHALLI 0 0 0 0 0 0 0 0 2026-03-05 0 10000396467 0 0 0 0 1 0 0 0 0 0 54.0800 59 2023-08-08 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1464879663 7402801000 1923 K.BUDEN SAB MIGADDR 1923 392306 600 5 LT1 211 0.1200 0 7416 260 1 0 3 1 0 1.6400 0 0 0 3923 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14008862 0 99999 111116885219 0 0 0 3 0 0 0 0 0 0 K.BUDEN SAB,MIGADDR 1923 0 0 0 0 0 0 0 0 2026-03-05 0 10000396467 0 0 0 0 1 0 0 0 0 0 1.8300 12 2023-06-20 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.3000 2 1464879662 7401801000 4100 K.BHASHA MIGADDR 4100 392306 500 5 LT1 211 0.1600 0 3778 5 1 0 3 1 147 1.1600 0 0 0 3923 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14008862 0 99999 111116885208 0 0 0 0 0 0 0 0 0 0 K.BHASHA,MIGADDR 4100 0 0 0 0 0 0 0 0 2026-03-05 0 10000396467 0 0 0 0 1 0 0 0 0 0 12.4200 22 2023-07-25 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1464879607 7315771206 HH50225 U.G. SHARANAPPA S/O REVANASIDDAPPA #217/78 HOSPETH ROAD 392306 1720 5 LT1 211 1 0 8266 28 1 0 3 1 0 1 0 0 0 3923 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14008862 0 99999 111116917021 0 0 0 1 0 0 0 0 0 0 U.G. SHARANAPPA S/O REVANASIDDAPPA,#217/78 HOSPETH ROAD 0 0 0 0 0 0 0 0 2026-03-05 0 10000396467 0 0 0 0 1 0 0 0 0 0 33.5800 44 2024-01-19 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4300 2 1464879733 7141743425 HH53038 KALEM BASHA S/O KHAJA HUSSAIN # 39/179/39 WARD NO-02 BANAGERI ROAD 392306 291 5 LT1 211 1 0 4592 53 1 0 3 0.8900 868 4.4600 0 0 390 3923 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14008862 ASD to be paid:Rs.390 (ignore if paid) 0 99999 BC2509851 0 0 0 2 0 0 0 0 0 0 KALEM BASHA S/O KHAJA HUSSAIN,# 39/179/39 WARD NO-02 BANAGERI ROAD 0 0 0 0 0 0 0 0 2026-03-05 0 10000396467 0 0 0 0 1 0 0 0 0 0 56.3300 62 2023-06-26 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9400 2 1464879698 7102801000 7699 K FAQRUDDIN SAB - - 2 ND WARD - 392306 530 5 LT1 211 0.1200 0 11440 163 1 0 3 1 0 0 0 0 1180 3923 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14008862 ASD to be paid:Rs.1180 (ignore if paid) 0 99999 111116938303 0 0 0 3 0 0 0 0 0 0 K FAQRUDDIN SAB,- - 2 ND WARD - 0 0 0 0 0 0 0 0 2026-03-05 0 10000396467 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 2.7000 2 1464879700 7086124436 HH50026 K. Mehaboobsab S/o Dadesab #87/191 2nd ward Banageri 392306 410 5 LT1 211 0.5000 0 7690 35 1 0 3 1 -33 0 0 0 0 3923 2026-03-05 0 0 0 2026-02-05 1 0 0 0 0 14008862 0 999999 100004572743 0 0 0 1 0 0 0 0 0 0 K. Mehaboobsab S/o Dadesab,#87/191 2nd ward Banageri 0 0 0 0 0 0 0 0 2026-03-05 0 10000396467 0 0 0 0 1 0 0 0 0 0 50.9200 56 2023-06-20 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5300 2 1464879667 7002801000 7887 ARASIKERI MAHABEEOB SAB - - - 392306 1160 5 LT1 211 0.2600 0 3327 35 1 0 3 0.9900 348 2.6000 0 0 0 3923 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14008862 0 99999 BD0914309 0 0 0 2 0 0 0 0 0 0 ARASIKERI MAHABEEOB SAB,- - - 0 0 0 0 0 0 0 0 2026-03-05 0 10000396467 0 0 0 0 1 0 0 0 0 0 43.2500 53 2023-06-23 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 2 1464879605 6921801000 8451 (PRESIDENT) SHANKARA SEVA MIGADDR 8451 392306 210 5 LT1 211 5 0 47407 245 1 0 3 0.9700 0 2.1600 0 0 0 3923 2026-03-05 0 0 0 2026-02-05 1 0 0 0 0 14008862 0 9999999 C0187841 0 0 0 4 0 0 0 0 0 0 (PRESIDENT) SHANKARA SEVA,MIGADDR 8451 0 0 0 0 0 0 0 0 2026-03-05 0 10000396467 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 1 0 0 3.5600 2 1464879633 6902801000 5713 K NOOR BHASHA - - - 392306 790 5 LT1 211 0.1600 0 391 0 1 0 28 1 -30 0 0 0 0 3923 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14008862 0 99999 111116948815 0 0 0 0 0 0 0 0 0 0 K NOOR BHASHA,- - - 0 0 0 0 0 0 0 0 2026-03-05 0 10000396467 0 0 0 0 1 0 0 0 0 0 0 10 2023-08-21 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1464879634 6891801000 8287 H DEVARAJ - - - 392306 1400 5 LT1 211 0.4400 0 11125 44 1 0 3 1 109 1 0 0 290 3923 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14008862 ASD to be paid:Rs.290 (ignore if paid) 0 99999 111116834839 0 0 0 2 0 0 0 0 0 0 H DEVARAJ,- - - 0 0 0 0 0 0 0 0 2026-03-05 0 10000396467 0 0 0 0 1 0 0 0 0 0 36.3300 46 2023-08-02 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1464879644 6802801000 4281 K.PEERA SAB - - - 392306 580 5 LT1 211 0.1200 0 11250 85 1 0 3 1 247 1.0200 0 0 0 3923 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14008862 0 99999 111116832650 0 0 0 2 0 0 0 0 0 0 K.PEERA SAB,- - - 0 0 0 0 0 0 0 0 2026-03-05 0 10000396467 0 0 0 0 1 0 0 0 0 0 74.7500 82 2023-06-24 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6800 2 1464879655 6790801000 12397 T.BASAVARAJA. S/O.GOURAMMA. # 239/64 W-NO-1 392306 20 5 LT1 211 1 0 13665 62 1 0 3 1 162 1 0 0 0 3923 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14008862 0 99999 111116901944 0 0 0 2 0 0 0 0 0 0 T.BASAVARAJA.,S/O.GOURAMMA. # 239/64 W-NO-1 0 0 0 0 0 0 0 0 2026-03-05 0 10000396467 0 0 0 0 1 0 0 0 0 0 64.3300 71 2023-06-20 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8100 2 1464879647 6702801000 3711 SMT MAHABOOB BEE - - - 392306 1154 5 LT1 211 0.2000 0 7056 22 1 0 3 1 -1 0 0 0 0 3923 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14008862 0 99999 111116912012 0 0 0 0 0 0 0 0 0 0 SMT MAHABOOB BEE,- - - 0 0 0 0 0 0 0 0 2026-03-05 0 10000396467 0 0 0 0 1 0 0 0 0 0 18.5000 29 2023-06-20 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 2 1464879573 6650801000 1111 SMT N.SHANTHAMMA W/O LATE N.NAGAPPA - - - 392306 1880 5 LT1 211 2 0 13709 89 1 0 3 1 -7 0 0 0 0 3923 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14008862 0 99999 111116912141 0 0 0 1 0 0 0 0 0 0 SMT N.SHANTHAMMA W/O LATE N.NAGAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-05 0 10000396467 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1464879609 6602801000 1339 H RAFIC SAB - - - 392306 1000 5 LT1 211 0.1700 0 9159 4 1 0 3 1 0 0 0 0 0 3923 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14008862 0 99999 111116904525 0 0 0 1 0 0 0 0 0 0 H RAFIC SAB,- - - 0 0 0 0 0 0 0 0 2026-03-05 0 10000396467 0 0 0 0 1 0 0 0 0 0 30.4200 40 2023-07-08 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464879749 6541801000 13155 I.R.BUDEN SAB. S/O.NANNE SAB. # 81/193 W-NO-02 392306 360 5 LT1 211 0.4800 0 3652 27 1 0 3 1 10 1.2700 0 0 0 3923 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14008862 0 99999 111116937424 0 0 0 1 0 0 0 0 0 0 I.R.BUDEN SAB.,S/O.NANNE SAB. # 81/193 W-NO-02 0 0 0 0 0 0 0 0 2026-03-05 0 10000396467 0 0 0 0 1 0 0 0 0 0 19.3300 29 2023-07-10 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1900 2 1464879696 6495568077 HH50217 U.G. SHARANAPPA S/O REVANASIDDAPPA #217/78 HOSPETH ROAD 392306 1750 5 LT1 211 0.3400 0 10952 53 1 0 3 1 -37 0 0 0 0 3923 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14008862 0 99999 111116907442 0 0 0 0 0 0 0 0 0 0 U.G. SHARANAPPA S/O REVANASIDDAPPA,#217/78 HOSPETH ROAD 0 0 0 0 0 0 0 0 2026-03-05 0 10000396467 0 0 0 0 1 0 0 0 0 0 82.9200 91 2023-08-11 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1464879599 6402801000 2671 K.YUKUB ALI SAB - - - 392306 610 5 LT1 211 0.6900 0 6765 17 1 0 2 0 -1 0 0 0 0 3923 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14008862 0 99999 111116836947 0 0 0 0 0 0 0 0 0 0 K.YUKUB ALI SAB,- - - 0 0 0 0 0 0 0 0 2026-03-05 0 10000396467 0 0 0 0 1 0 0 0 0 0 6.5800 17 2023-06-24 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1464879576 6349374214 HH52047 MAHAMMAD HANEEF S/O IMAMSAB # 319/122/A WARD NO-01 HOSAPETE ROAD 392306 1190 5 LT1 211 2 0 7132 83 1 0 3 0.8900 0 0 0 0 320 3923 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14008862 ASD to be paid:Rs.320 (ignore if paid) 0 10000 BD0931661 0 0 0 2 0 0 0 0 0 0 MAHAMMAD HANEEF S/O IMAMSAB,# 319/122/A WARD NO-01 HOSAPETE ROAD 0 0 0 0 0 0 0 0 2026-03-05 0 10000396467 0 0 0 0 1 0 0 0 0 0 81.2500 89 2023-06-27 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2300 2 1464879589 6302801000 AEH339 SRI H DEVARAJ MIGADDR AEH339 392306 1380 5 LT1 211 0.3600 0 3662 118 1 0 3 1 0 0 0 0 0 3923 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14008862 0 9999999 111116830656D 0 0 0 1 0 0 0 0 0 0 SRI H DEVARAJ,MIGADDR AEH339 0 0 0 0 0 0 0 0 2026-03-05 0 10000396467 0 0 0 0 1 0 0 0 0 0 61.6700 68 2023-07-09 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464879684 6163593846 HH50842 B. JAFARASAB S/O HUSENSAB #321/123 BANAGERI 392306 1140 5 LT1 211 0.5000 0 4746 62 1 0 3 1 281 2.1200 0 0 570 3923 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14008862 ASD to be paid:Rs.570 (ignore if paid) 0 99999 8404081128D 0 0 0 1 0 0 0 0 0 0 B. JAFARASAB S/O HUSENSAB,#321/123 BANAGERI 0 0 0 0 0 0 0 0 2026-03-05 0 10000396467 0 0 0 0 1 0 0 0 0 0 46.3300 56 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 1464879690 6161701000 7893 SRI AZEEZ SAB - - - 392306 601 5 LT1 211 0.2400 0 23290 94 1 0 3 1 217 2.8200 0 0 0 3923 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14008862 0 99999 111117006584 0 0 0 1 0 0 0 0 0 0 SRI AZEEZ SAB,- - - 0 0 0 0 0 0 0 0 2026-03-05 0 10000396417 0 0 0 0 1 0 0 0 0 0 163.7500 180 2023-06-24 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1200 2 1464879750 6141801000 64 S. SRIKRISHNA LATE SUBBANNA - 392306 1270 5 LT1 211 0.1900 0 26326 99 1 0 3 1 0 0 0 0 0 3923 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14008862 0 99999 111116913830 0 0 0 1 0 0 0 0 0 0 S. SRIKRISHNA,LATE SUBBANNA - 0 0 0 0 0 0 0 0 2026-03-05 0 10000396467 0 0 0 0 1 0 0 0 0 0 218.9100 0 2023-07-10 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4400 2 1464879597 6102801000 7700 K AKHILABI 2 ND WARD 2 ND WARD 392306 1210 5 LT1 211 0.1600 0 3452 15 1 0 3 1 0 0 0 0 0 3923 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14008862 0 99999 111116900449 0 0 0 0 0 0 0 0 0 0 K AKHILABI,2 ND WARD 2 ND WARD 0 0 0 0 0 0 0 0 2026-03-05 0 10000396467 0 0 0 0 1 0 0 0 0 0 8.2500 18 2023-06-20 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1464879593 6002801000 7892 SMT HAJIRABEE - - - 392306 470 5 LT1 211 0.2400 0 8685 6 1 0 3 1 22 0 0 0 0 3923 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14008862 0 99999 111116836748 0 0 0 0 0 0 0 0 0 0 SMT HAJIRABEE,- - - 0 0 0 0 0 0 0 0 2026-03-05 0 10000396467 0 0 0 0 1 0 0 0 0 0 38.1700 48 2023-06-20 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1464879615 5902801000 2884 BENNIHALLI VALI SAB - - - 392306 840 5 LT1 211 0.2800 0 11491 80 1 0 3 1 136 1 0 0 0 3923 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14008862 0 99999 111116900312 0 0 0 2 0 0 0 0 0 0 BENNIHALLI VALI SAB,- - - 0 0 0 0 0 0 0 0 2026-03-05 0 10000396467 0 0 0 0 1 0 0 0 0 0 68.0800 75 2023-06-23 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1464879691 5891801000 8288 H DEVARAJ - - - 392306 1340 5 LT1 211 0.4400 0 975 38 1 0 3 0.9100 0 1 0 0 0 3923 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14008862 0 9999999 67455526 0 0 0 1 0 0 0 0 0 0 H DEVARAJ,- - - 0 0 0 0 0 0 0 0 2026-03-05 0 10000396467 0 0 0 0 1 0 0 0 0 0 201.5000 0 2023-07-07 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 2 1464879616 5802801000 4396 K MEHABUB SAB - - - 392306 570 5 LT1 211 0.2000 0 5660 89 1 0 3 1 1196 7.0200 0 0 0 3923 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14008862 0 99999 111117006088 0 0 0 2 0 0 0 0 0 0 K MEHABUB SAB,- - - 0 0 0 0 0 0 0 0 2026-03-05 0 10000396467 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 2.4800 2 1464879701 5791801000 12411 B.SHABANA W/O.B.S.SHOLI # 321/A/123/ W.NO-1 392306 1150 5 LT1 211 1 0 9743 91 1 0 3 1 0 1 0 0 0 3923 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14008862 0 99999 111117005230 0 0 0 2 0 0 0 0 0 0 B.SHABANA,W/O.B.S.SHOLI # 321/A/123/ W.NO-1 0 0 0 0 0 0 0 0 2026-03-05 0 10000396467 0 0 0 0 1 0 0 0 0 0 11 21 2023-06-23 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8200 2 1464879674 5763908418 HH50659 BASAVESWARA TEMPLE MANGER P. KOTRABASAVANAGOUDA #268/185/81/A/268 JOISARKERI 392306 1620 5 LT1 211 0.2400 0 1380 15 1 0 3 1 0 1 0 0 0 3923 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14008862 0 99999 2165856713D 0 0 0 0 0 0 0 0 0 0 BASAVESWARA TEMPLE MANGER P. KOTRABASAVANAGOUDA,#268/185/81/A/268 JOISARKERI 0 0 0 0 0 0 0 0 2026-03-05 0 10000396467 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 0.3500 2 1464879606 5702801000 4052 JAMAL SAB - - - 392306 720 5 LT1 211 0.1200 0 3314 30 1 0 3 1 0 1.5500 0 0 0 3923 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14008862 0 99999 111116967605 0 0 0 1 0 0 0 0 0 0 JAMAL SAB,- - - 0 0 0 0 0 0 0 0 2026-03-05 0 10000396467 0 0 0 0 1 0 0 0 0 0 12.2500 22 2023-06-30 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1464879604 5602801000 4065 NAGARAJA - - - 392306 1060 5 LT1 211 0.3600 0 8045 49 1 0 3 1 0 1 0 0 0 3923 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14008862 0 99999 111116836275 0 0 0 1 0 0 0 0 0 0 NAGARAJA,- - - 0 0 0 0 0 0 0 0 2026-03-05 0 10000396467 0 0 0 0 1 0 0 0 0 0 22.8300 33 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 1464879669 5441801000 7154 SHRIMATHI S.M.SOROJAMMA - - - 392306 1600 5 LT1 211 0.2400 0 10868 3 1 0 28 1 46 0 0 0 0 3923 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14008862 0 99999 111116946250 0 0 0 0 0 0 0 0 0 0 SHRIMATHI S.M.SOROJAMMA,- - - 0 0 0 0 0 0 0 0 2026-03-05 0 10000396467 0 0 0 0 1 0 0 0 0 0 92.2500 101 2023-06-30 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1464879751 5421523377 HH53039 KALEM BASHA S/O KHAJA HUSSAIN # 39/179/39 WARD NO-02. BANAGERI ROAD 392306 292 5 LT1 211 0.5000 0 3928 35 1 0 3 0.8800 128 1 0 0 0 3923 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14008862 0 99999 BC2509852 0 0 0 1 0 0 0 0 0 0 KALEM BASHA S/O KHAJA HUSSAIN,# 39/179/39 WARD NO-02. BANAGERI ROAD 0 0 0 0 0 0 0 0 2026-03-05 0 10000396467 0 0 0 0 1 0 0 0 0 0 51.4200 57 2023-06-30 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2700 2 1464879771 5320174593 HH53559 K RAVI KUMAR S O SUBBARAYUDU # 328/128 1ST WARD JOYISARAKERI 392306 872 5 LT1 211 2 0 4755 87 1 0 3 0.9400 0 0 0 0 0 3923 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14008862 0 99999 BC2690323 0 0 0 2 0 0 0 0 0 0 K RAVI KUMAR S O SUBBARAYUDU,# 328/128 1ST WARD JOYISARAKERI 0 0 0 0 0 0 0 0 2026-03-05 0 10000396467 0 0 0 0 1 0 0 0 0 0 39.4200 49 2023-07-12 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8900 2 1464879653 5265884001 HH52085 S.S.SHETTEPPA S/O BASAVANYAPPA #01 WARD NO-02 BANAGERI ROAD 392306 680 5 LT1 211 1 0 3604 83 1 0 3 1 667 2.7700 0 0 0 3923 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14008862 0 99999 BC2071963 0 0 0 2 0 0 0 0 0 0 S.S.SHETTEPPA S/O BASAVANYAPPA,#01 WARD NO-02 BANAGERI ROAD 0 0 0 0 0 0 0 0 2026-03-05 0 10000396467 0 0 0 0 1 0 0 0 0 0 16.5000 27 2023-06-25 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6100 2 1464879652 5241801000 1273 H KRISHNA S/O SIDDAPPA SHETTY - - - 392306 1570 5 LT1 211 0.9000 0 7639 0 1 0 28 1 0 1 0 0 0 3923 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14008862 0 99999 111117005030 0 0 0 0 0 0 0 0 0 0 H KRISHNA S/O SIDDAPPA SHETTY,- - - 0 0 0 0 0 0 0 0 2026-03-05 0 10000396467 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 2 1464879631 5156641000 14283 K.Madara Sab S/o Malik Sab BANAGEREWORD NO.1 392306 700 5 LT1 211 1 0 11678 72 1 0 3 1 0 1 0 0 500 3923 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14008862 ASD to be paid:Rs.500 (ignore if paid) 0 99999 111116882320 0 0 0 1 0 0 0 0 0 0 K.Madara Sab S/o Malik Sab,BANAGEREWORD NO.1 0 0 0 0 0 0 0 0 2026-03-05 0 10000396467 0 0 0 0 1 0 0 0 0 0 48.6700 54 2023-07-05 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1464879689 5141801000 606 A.NARAYANA BHAT - - - 392306 1515 5 LT1 211 0.2400 0 19636 97 1 0 3 1 0 0 0 0 0 3923 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14008862 0 99999 111117003232 0 0 0 2 0 0 0 0 0 0 A.NARAYANA BHAT,- - - 0 0 0 0 0 0 0 0 2026-03-05 0 10000396467 0 0 0 0 1 0 0 0 0 0 110.0800 121 2023-06-22 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7800 2 1464879629 5102801000 7854 SRI NAZEER - - - 392306 420 5 LT1 211 0.2400 0 6983 38 1 0 3 1 0 1.8400 0 0 350 3923 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14008862 ASD to be paid:Rs.350 (ignore if paid) 0 99999 111116953217 0 0 0 2 0 0 0 0 0 0 SRI NAZEER,- - - 0 0 0 0 0 0 0 0 2026-03-05 0 10000396467 0 0 0 0 1 0 0 0 0 0 38.5000 49 2023-06-20 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6200 2 1464879595 5002801000 7913 SRI BENNALLI BUDEN SAB - - - 392306 760 5 LT1 211 0.2400 0 12050 121 1 0 3 1 515 2.2600 0 0 370 3923 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14008862 ASD to be paid:Rs.370 (ignore if paid) 0 99999 111116937761 0 0 0 2 0 0 0 0 0 0 SRI BENNALLI BUDEN SAB,- - - 0 0 0 0 0 0 0 0 2026-03-05 0 10000396467 0 0 0 0 1 0 0 0 0 0 82.2500 90 2023-07-01 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1464879734 4921801000 8926 H.CHANDRASHEKARAPPA D.NO-310/137 1st WARD. JOSHI STREET. 392306 1280 5 LT1 211 0.7500 0 25371 128 1 0 3 1 0 1 0 0 0 3923 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14008862 0 99999 111116949602 0 0 0 2 0 0 0 0 0 0 H.CHANDRASHEKARAPPA,D.NO-310/137 1st WARD. JOSHI STREET. 0 0 0 0 0 0 0 0 2026-03-05 0 10000396467 0 0 0 0 1 0 0 0 0 0 148 163 2023-06-27 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6600 2 1464879588 4902801000 4163 B.HUSEN SAB - - - 392306 850 5 LT1 211 0.1600 0 9201 52 1 0 3 1 278 1.9500 0 0 0 3923 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14008862 0 99999 111116908110 0 0 0 1 0 0 0 0 0 0 B.HUSEN SAB,- - - 0 0 0 0 0 0 0 0 2026-03-05 0 10000396467 0 0 0 0 1 0 0 0 0 0 55.4200 61 2023-06-20 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1464879590 4891801000 8289 H DEVARAJ - - - 392306 1360 5 LT1 211 0.4400 0 8192 70 1 0 3 1 0 0 0 0 570 3923 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14008862 ASD to be paid:Rs.570 (ignore if paid) 0 99999 111116878170 0 0 0 1 0 0 0 0 0 0 H DEVARAJ,- - - 0 0 0 0 0 0 0 0 2026-03-05 0 10000396467 0 0 0 0 1 0 0 0 0 0 36.4200 46 2023-07-23 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464879726 4838635930 HH53945 PYARIMA BI W O ANVAR SAB # 86/192 2ND WARD BANAGERI 392306 411 5 LT1 211 2 0 5205 95 1 0 3 0.9500 0 0 0 0 0 3923 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14008862 0 10000 BC2933752 0 0 0 2 0 0 0 0 0 0 PYARIMA BI W O ANVAR SAB,# 86/192 2ND WARD BANAGERI 0 0 0 0 0 0 0 0 2026-03-05 0 10000396467 0 0 0 0 1 0 0 0 0 0 75.6700 83 2023-06-20 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0100 2 1464879772 4825042166 HH53747 SYED ABDUL HADI S O SYED ABDUL LATEEF # 219/77,220/76 1ST WARD HOSAPETE ROAD 392306 1873 5 LT1 211 1 0 4577 67 1 0 3 1 0 0 0 0 0 3923 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14008862 0 10000 111111514482 0 0 0 1 0 0 0 0 0 0 SYED ABDUL HADI S O SYED ABDUL LATEEF,# 219/77,220/76 1ST WARD HOSAPETE ROAD 0 0 0 0 0 0 0 0 2026-03-05 0 10000396467 0 0 0 0 1 0 0 0 0 0 54.5000 60 2023-06-21 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3400 2 1464879736 4731801000 5660 SMT S M SAROJAMMA W/O SANGANATHA SWAMY 3RD WARD 392306 1610 5 LT1 211 0.1600 0 13807 49 1 0 2 0 0 0 0 0 0 3923 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14008862 0 99999 111116834426 0 0 0 0 0 0 0 0 0 0 SMT S M SAROJAMMA,W/O SANGANATHA SWAMY 3RD WARD 0 0 0 0 0 0 0 0 2026-03-05 0 10000396467 0 0 0 0 1 0 0 0 0 0 28.8300 39 2023-06-22 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1464879610 4702801000 2069 IRANI AZEEZ SAB MIGADDR 2069 392306 490 5 LT1 211 0.2000 0 12284 72 1 0 3 1 0 0 0 0 950 3923 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14008862 ASD to be paid:Rs.950 (ignore if paid) 0 99999 111116988427 0 0 0 1 0 0 0 0 0 0 IRANI AZEEZ SAB,MIGADDR 2069 0 0 0 0 0 0 0 0 2026-03-05 0 10000396467 0 0 0 0 1 0 0 0 0 0 101.0800 111 2023-06-20 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1800 2 1464879613 4602801000 4660 K NOORJAN WO K JAKIR HUSEN - - - 392306 1050 5 LT1 211 0.1200 0 7557 59 1 0 3 1 304 2.4100 0 0 0 3923 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14008862 0 99999 111116831245 0 0 0 0 0 0 0 0 0 0 K NOORJAN WO K JAKIR HUSEN,- - - 0 0 0 0 0 0 0 0 2026-03-05 0 10000396467 0 0 0 0 1 0 0 0 0 0 42 52 2023-06-26 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1464879706 4567051262 HH50224 U.G. SHARANAPPA S/O REVANA SIDDAPPA #217/78 HOSPETH ROAD HARAPANAHALLI 392306 1760 5 LT1 211 0.2400 0 3196 0 1 0 3 1 474 3.4400 0 0 0 3923 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14008862 0 99999 111116830005 0 0 0 0 0 0 0 0 0 0 U.G. SHARANAPPA S/O REVANA SIDDAPPA,#217/78 HOSPETH ROAD HARAPANAHALLI 0 0 0 0 0 0 0 0 2026-03-05 0 10000396467 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 0.1000 2 1464879707 4541801000 1532 M SUDARSHAN MURTHY SO M NARAYANARAO S/O M NARAYANA RAO, 308/137A 1 ST WARD, JOSHI STREET 392306 1310 5 LT1 211 0.2000 0 1140 0 1 0 3 1 0 0 0 0 0 3923 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14008862 0 99999 111116881685 0 0 0 0 0 0 0 0 0 0 M SUDARSHAN MURTHY SO M NARAYANARAO,S/O M NARAYANA RAO, 308/137A 1 ST WARD, JOSHI STREET 0 0 0 0 0 0 0 0 2026-03-05 0 10000396467 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 0.0200 2 1464879602 4502801000 AEH102 A RAJAQ SAB MIGADDR AEH102 392306 450 5 LT1 211 5.6000 0 0 116 1 136 3 1 -164 0 0 0 0 3923 2026-03-05 0 0 0 2026-01-05 3 0 0 0 0 14008862 0 99999 1E8225662268 0 0 0 3 0 0 0 0 0 0 A RAJAQ SAB,MIGADDR AEH102 0 0 0 0 0 0 0 0 2026-03-05 0 10000396467 1 0 0 0 1 0 0 0 0 0 121.7500 134 2023-06-23 2026-01-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.1000 2 1464879672 4454928856 HH56612 ARANI RAJA SAB S/O ARANI RAJJU SAB,DOOR NO 72, 2ND WARD,BANAGERI, HARAPANAHALLI 392306 371 5 LT1 211 1 0 649 43 1 0 3 0.9600 53 1 0 0 0 3923 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14008862 0 9999 69960778 0 0 0 1 0 0 0 0 0 0 ARANI RAJA SAB,S/O ARANI RAJJU SAB,DOOR NO 72, 2ND WARD,BANAGERI, HARAPANAHALLI 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-21 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2500 2 1464879670 4441801000 638 ABDUL ATNAH SAB - - - 392306 300 5 LT1 211 0.1200 0 315 56 1 4 3 1 495 8.7000 0 0 0 3923 2026-03-05 0 0 0 2026-01-05 3 0 0 0 0 14008862 0 99999 1E6224970837 0 0 0 2 0 0 0 0 0 0 ABDUL ATNAH SAB,- - - 0 0 0 0 0 0 0 0 2026-03-05 0 10000396467 1 0 0 0 1 0 0 0 0 0 113.6700 125 2023-06-29 2026-01-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 2 1464879756 4431801000 4083 SRI H LINGAMALLARI - - - 392306 170 5 LT1 211 0.4800 0 0 82 1 0 3 1 -140 0 0 0 0 3923 2026-03-05 0 0 0 2025-12-05 3 0 0 0 0 14008862 0 99999 1E9163768483 0 0 0 1 0 0 0 0 0 0 SRI H LINGAMALLARI,- - - 0 0 0 0 0 0 0 0 2026-03-05 0 10000396467 1 0 0 0 1 0 0 0 0 0 110.9200 122 2023-07-07 2025-12-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1464879600 4402801000 8309 H DEVARAJ - - - 392306 1350 5 LT1 211 0.4400 0 7102 25 1 0 3 1 0 0 0 0 780 3923 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14008862 ASD to be paid:Rs.780 (ignore if paid) 0 99999 111116946183 0 0 0 1 0 0 0 0 0 0 H DEVARAJ,- - - 0 0 0 0 0 0 0 0 2026-03-05 0 10000396467 0 0 0 0 1 0 0 0 0 0 20.7500 31 2023-10-23 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464879622 4296925779 HH50227 U.G. SHARANAPPA S/O REVANASIDDAPPA #217/78 HOSPETH ROAD 392306 1740 5 LT1 211 0.3400 0 3897 5 1 0 3 1 -161 0 0 0 0 3923 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14008862 0 99999 111116943002 0 0 0 0 0 0 0 0 0 0 U.G. SHARANAPPA S/O REVANASIDDAPPA,#217/78 HOSPETH ROAD 0 0 0 0 0 0 0 0 2026-03-05 0 10000396467 0 0 0 0 1 0 0 0 0 0 63.2500 70 2023-10-08 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1464879685 4241801000 1722 P SIDHAPPA - - - 392306 1530 5 LT1 211 0.3600 0 15412 116 1 0 3 1 0 0 0 0 0 3923 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14008862 0 99999 111116897472 0 0 0 2 0 0 0 0 0 0 P SIDHAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-05 0 10000396467 0 0 0 0 1 0 0 0 0 0 92.9200 102 2023-06-25 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7600 2 1464879591 4102801000 6420 KAMPLI SUBAN - - - 392306 1200 5 LT1 211 0.3200 0 7660 65 1 0 3 1 0 0 0 0 0 3923 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14008862 0 99999 111116968103 0 0 0 1 0 0 0 0 0 0 KAMPLI SUBAN,- - - 0 0 0 0 0 0 0 0 2026-03-05 0 10000396467 0 0 0 0 1 0 0 0 0 0 36.6700 47 2023-06-22 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4600 2 1464879744 4002801000 7914 SRI SANNA BUDEN SAB - - - 392306 830 5 LT1 211 0.2400 0 12445 72 1 0 3 1 107 1 0 0 0 3923 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14008862 0 99999 111116914388 0 0 0 2 0 0 0 0 0 0 SRI SANNA BUDEN SAB,- - - 0 0 0 0 0 0 0 0 2026-03-05 0 10000396467 0 0 0 0 1 0 0 0 0 0 78.1700 86 2023-06-20 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6200 2 1464879636 3940801000 668 SRI H HANUMANTHAPPA - - - 392306 1640 5 LT1 211 0.1200 0 1991 21 1 0 3 1 0 0 0 0 0 3923 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14008862 0 99999 111117008220 0 0 0 0 0 0 0 0 0 0 SRI H HANUMANTHAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-05 0 10000396467 0 0 0 0 1 0 0 0 0 0 17.7500 28 2023-06-26 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1464879748 3902801000 4653 M.PAKKEERAPPA - - - 392306 1330 5 LT1 211 0.2000 0 7154 132 1 0 3 1 0 0 0 0 680 3923 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14008862 ASD to be paid:Rs.680 (ignore if paid) 0 99999 111116910933 0 0 0 2 0 0 0 0 0 0 M.PAKKEERAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-05 0 10000396467 0 0 0 0 1 0 0 0 0 0 48.4200 53 2023-07-06 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1464879598 3891801000 8290 H DEVARAJ - - - 392306 1370 5 LT1 211 0.4400 0 9184 37 1 0 3 1 1 0 0 0 650 3923 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14008862 ASD to be paid:Rs.650 (ignore if paid) 0 99999 111116895335 0 0 0 1 0 0 0 0 0 0 H DEVARAJ,- - - 0 0 0 0 0 0 0 0 2026-03-05 0 10000396467 0 0 0 0 1 0 0 0 0 0 52.9200 58 2023-07-14 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464879753 3802801000 1521 IMAMALI SAB - - - 392306 660 5 LT1 211 0.2000 0 6815 0 1 0 28 1 -14 0 0 0 0 3923 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14008862 0 99999 111116911674 0 0 0 0 0 0 0 0 0 0 IMAMALI SAB,- - - 0 0 0 0 0 0 0 0 2026-03-05 0 10000396467 0 0 0 0 1 0 0 0 0 0 42.9200 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 2 1464879729 3731801000 6715 P SIDDAPPA - - - 392306 1520 5 LT1 211 0.4200 0 4610 113 1 0 3 1 0 0 0 0 0 3923 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14008862 0 9999999 100000103467D 0 0 0 2 0 0 0 0 0 0 P SIDDAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-05 0 10000396467 0 0 0 0 1 0 0 0 0 0 80 88 2023-06-27 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5700 2 1464879740 3702801000 6261 A.ZAKEER M/O KUTIJABEE - - - 392306 480 5 LT1 211 0.1200 0 1284 11 1 0 3 0.9900 138 1.1400 0 0 0 3923 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14008862 0 9999999 BD0926719 0 0 0 0 0 0 0 0 0 0 A.ZAKEER M/O KUTIJABEE,- - - 0 0 0 0 0 0 0 0 2026-03-05 0 10000396467 0 0 0 0 1 0 0 0 0 0 15.5000 26 2023-06-23 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 2 1464879596 3691801000 AEH543 M. Mehaboob sab S/O NANNE SAB NEAR SHANLEAR MUTT 392306 1320 5 LT1 211 3 0 5463 163 1 0 3 1 0 0 0 0 420 3923 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14008862 ASD to be paid:Rs.420 (ignore if paid) 0 9999999 111116916095D 0 0 0 2 0 0 0 0 0 0 M. Mehaboob sab,S/O NANNE SAB NEAR SHANLEAR MUTT 0 0 0 0 0 0 0 0 2026-03-05 0 10000396467 0 0 0 0 1 0 0 0 0 0 213.5000 0 2023-07-05 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1464879747 3602801000 3569 H.LINGAPPA - - - 392306 1410 5 LT1 211 0.2400 0 5080 19 1 0 3 1 0 0 0 0 0 3923 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14008862 0 99999 111117005538 0 0 0 0 0 0 0 0 0 0 H.LINGAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-05 0 10000396467 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1464879737 3502801000 HH158 H LINGAPPA MIGADDR HH158 392306 1420 5 LT1 211 3 0 21968 116 1 0 3 1 0 0 0 0 0 3923 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14008862 0 99999 111116997864 0 0 0 2 0 0 0 0 0 0 H LINGAPPA,MIGADDR HH158 0 0 0 0 0 0 0 0 2026-03-05 0 10000396467 0 0 0 0 1 0 0 0 0 0 105.3300 116 2023-07-09 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1464879594 3496900800 HH50205 H. LINGAMALLARI BHAT S/O GUNDA BHAT #227 JOYISARA KERI 392306 180 5 LT1 211 0.5000 0 979 17 1 0 3 0.8300 -24 0 0 0 0 3923 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14008862 0 9999999 67457233 0 0 0 1 0 0 0 0 0 0 H. LINGAMALLARI BHAT S/O GUNDA BHAT,#227 JOYISARA KERI 0 0 0 0 0 0 0 0 2026-03-05 0 10000396467 0 0 0 0 1 0 0 0 0 0 18.7500 29 2023-07-02 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6200 2 1464879657 3441801000 1482 S CHAMAN SAB - - - 392306 320 5 LT1 211 0.1200 0 12155 62 1 0 3 1 0 1 0 0 0 3923 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14008862 0 99999 111116827634 0 0 0 0 0 0 0 0 0 0 S CHAMAN SAB,- - - 0 0 0 0 0 0 0 0 2026-03-05 0 10000396467 0 0 0 0 1 0 0 0 0 0 41.3300 51 2023-06-18 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1464879648 3241801000 330 THIMANA BHATT MIGADDR 330 392306 1560 5 LT1 211 0.1600 0 6200 22 1 0 3 1 21 0 0 0 0 3923 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14008862 0 99999 111116904946 0 0 0 1 0 0 0 0 0 0 THIMANA BHATT,MIGADDR 330 0 0 0 0 0 0 0 0 2026-03-05 0 10000396467 0 0 0 0 1 0 0 0 0 0 14.7500 25 2023-07-03 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1464879580 3110880000 4226 SRI A SHUBHASHCHANDRA MIGADDR 4226 392306 1870 5 LT1 211 0.2400 0 6638 47 1 0 3 1 0 0 0 0 0 3923 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14008862 0 99999 111116949318 0 0 0 1 0 0 0 0 0 0 SRI A SHUBHASHCHANDRA,MIGADDR 4226 0 0 0 0 0 0 0 0 2026-03-05 0 10000396467 0 0 0 0 1 0 0 0 0 0 39.8300 50 2023-06-22 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2400 2 1464879759 3102801000 AEH83 A Kedarappa MIGADDR AEH83 392306 1040 5 LT1 211 0.8000 0 7418 63 1 0 3 1 0 0 0 0 0 3923 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14008862 0 99999 111116831791 0 0 0 1 0 0 0 0 0 0 A Kedarappa,MIGADDR AEH83 0 0 0 0 0 0 0 0 2026-03-05 0 10000396467 0 0 0 0 1 0 0 0 0 0 51.0800 56 2023-06-20 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3200 2 1464879763 2902801000 3720 MAKARABBI IBRAHIM SAB - - - 392306 860 5 LT1 211 0.2400 0 20726 103 1 0 2 0 106 0 0 0 0 3923 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14008862 0 99999 111117002936 0 0 0 0 0 0 0 0 0 0 MAKARABBI IBRAHIM SAB,- - - 0 0 0 0 0 0 0 0 2026-03-05 0 10000396467 0 0 0 0 1 0 0 0 0 0 109.9200 121 2023-06-26 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1464879757 2802801000 2723 BUDEN SAB - - - 392306 560 5 LT1 211 0.2000 0 10611 49 1 0 3 1 -265 0 0 0 0 3923 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14008862 LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 99999 111116944473 0 0 0 0 0 0 0 0 0 0 BUDEN SAB,- - - 0 0 0 0 0 0 0 0 2026-03-05 0 10000396467 0 0 0 0 1 0 0 0 0 0 76.4200 84 2023-06-28 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1464879745 2791801000 12558 A.UMA MAHESWARI. W/O.K.ASHOKAPPA. # 337/134/A2 W-NO-1 392306 1020 5 LT1 211 0.9800 0 564 103 1 0 3 0.9800 0 0 0 0 0 3923 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14008862 0 9999999 69944373 0 0 0 1 0 0 0 0 0 0 A.UMA MAHESWARI.,W/O.K.ASHOKAPPA. # 337/134/A2 W-NO-1 0 0 0 0 0 0 0 0 2026-03-05 0 10000396467 0 0 0 0 1 0 0 0 0 0 63.5800 70 2023-06-22 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 2 1464879577 2707912868 HH50222 U.G. SHARANAPPA S/O REVANASIDDAPPA #217/78 HOSPETH ROAD 392306 1810 5 LT1 211 0.3400 0 4537 10 1 0 3 1 -548 0 0 0 0 3923 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14008862 0 99999 111116979273 0 0 0 1 0 0 0 0 0 0 U.G. SHARANAPPA S/O REVANASIDDAPPA,#217/78 HOSPETH ROAD 0 0 0 0 0 0 0 0 2026-03-05 0 10000396467 0 0 0 0 1 0 0 0 0 0 18.5800 29 2023-07-01 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1464879765 2702801000 5080 VALI BHASHA MIGADDR 5080 392306 440 5 LT1 211 0.1200 0 997 9 1 0 3 0.9100 -64 0 0 0 0 3923 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14008862 0 9999999 BD1112875 0 0 0 1 0 0 0 0 0 0 VALI BHASHA,MIGADDR 5080 0 0 0 0 0 0 0 0 2026-03-05 0 10000396467 0 0 0 0 1 0 0 0 0 0 20.6700 31 2023-06-22 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5000 2 1464879611 2653426170 HH51033 U.G. SHARANAPPA S/O REVANASIDDAPPA #217/78 HOSPETH ROAD 392306 1730 5 LT1 211 0.3400 0 3903 24 1 0 3 1 0 1.5000 0 0 0 3923 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14008862 0 99999 111116882440 0 0 0 1 0 0 0 0 0 0 U.G. SHARANAPPA S/O REVANASIDDAPPA,#217/78 HOSPETH ROAD 0 0 0 0 0 0 0 0 2026-03-05 0 10000396467 0 0 0 0 1 0 0 0 0 0 11.7500 22 2023-07-15 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1464879727 2610777213 HH56613 ARANI RAJA SAB S/O ARANI RAJJU SAB,DOOR NO 72, 2ND WARD,BANAGERI, HARAPANAHALLI 392306 372 5 LT1 211 1 0 856 37 1 0 3 0.8500 -4 0 0 0 0 3923 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14008862 0 10000 69960779 0 0 0 0 0 0 0 0 0 0 ARANI RAJA SAB,S/O ARANI RAJJU SAB,DOOR NO 72, 2ND WARD,BANAGERI, HARAPANAHALLI 0 0 0 0 0 0 0 0 2026-03-05 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 1 0 0 0.4800 2 1464879741 2602801000 768 K.IMAM SAB - - - 392306 390 5 LT1 211 0.2800 0 16520 163 1 0 3 1 0 3.7800 0 0 1590 3923 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14008862 ASD to be paid:Rs.1590 (ignore if paid) 0 99999 111116913777 0 0 0 2 0 0 0 0 0 0 K.IMAM SAB,- - - 0 0 0 0 0 0 0 0 2026-03-05 0 10000396467 0 0 0 0 1 0 0 0 0 0 126.1700 139 2023-06-24 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8600 2 1464879767 2502801000 AEH375 L J NAIK MIGADDR AEH375 392306 1030 5 LT1 211 2 0 15971 87 1 0 3 1 0 1 0 0 0 3923 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14008862 0 99999 111116950022 0 0 0 2 0 0 0 0 0 0 L J NAIK,MIGADDR AEH375 0 0 0 0 0 0 0 0 2026-03-05 0 10000396467 0 0 0 0 1 0 0 0 0 0 54.5000 60 2023-06-25 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8800 2 1464879635 2441801000 4528 JAMAL SAB - - 2- 392306 340 5 LT1 211 0.2000 0 12050 134 1 0 3 1 5 0 0 0 400 3923 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14008862 ASD to be paid:Rs.400 (ignore if paid) 0 99999 111116916470 0 0 0 2 0 0 0 0 0 0 JAMAL SAB,- - 2- 0 0 0 0 0 0 0 0 2026-03-05 0 10000396467 0 0 0 0 1 0 0 0 0 0 96.1700 106 2023-08-05 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9200 2 1464879632 2431801000 4081 SRI H SHIVASHANKARBHATTA - - - 392306 150 5 LT1 211 0.4800 0 11409 36 1 0 3 1 -58 0 0 0 0 3923 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14008862 0 99999 111116828867 0 0 0 0 0 0 0 0 0 0 SRI H SHIVASHANKARBHATTA,- - - 0 0 0 0 0 0 0 0 2026-03-05 0 10000396467 0 0 0 0 1 0 0 0 0 0 52.4200 58 2023-07-13 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1464879755 2402801000 6158 CHANDA BUDEN SAB - - - 392306 540 5 LT1 211 0.2000 0 7275 40 1 0 3 1 498 2.9000 0 0 0 3923 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14008862 0 99999 111116899796 0 0 0 2 0 0 0 0 0 0 CHANDA BUDEN SAB,- - - 0 0 0 0 0 0 0 0 2026-03-05 0 10000396467 0 0 0 0 1 0 0 0 0 0 29.4200 39 2023-07-07 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5400 2 1464879649 2341801000 5721 K.PRAKASH M/O NAGAMMA - - - 392306 240 5 LT1 211 0.1200 0 1839 19 1 0 3 1 -121 0 0 0 0 3923 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14008862 0 9999999 100000103067D 0 0 0 0 0 0 0 0 0 0 K.PRAKASH M/O NAGAMMA,- - - 0 0 0 0 0 0 0 0 2026-03-05 0 10000396467 0 0 0 0 1 0 0 0 0 0 33.7500 44 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 1464879762 2294604756 HH53522 BENNIHALLI HUSEN SAB S O B BUDEN SAB # 521/116 2ND WARD BANAGERI 392306 851 5 LT1 211 1 0 2788 26 1 0 3 1 68 0 0 0 230 3923 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14008862 ASD to be paid:Rs.230 (ignore if paid) 0 99999 111000136285 0 0 0 0 0 0 0 0 0 0 BENNIHALLI HUSEN SAB S O B BUDEN SAB,# 521/116 2ND WARD BANAGERI 0 0 0 0 0 0 0 0 2026-03-05 0 10000396467 0 0 0 0 1 0 0 0 0 0 48.0800 53 2023-06-24 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4100 2 1464879612 2271801000 3428 B IMAM SAB - - - 392306 330 5 LT1 211 0.2400 0 6272 88 1 0 3 1 0 0 0 0 0 3923 2026-03-05 3 0 0 2026-02-05 3 0 0 0 0 14008862 0 99999 2021-08-12 111116951236 0 0 0 1 0 0 0 0 0 0 B IMAM SAB,- - - 0 0 0 0 0 0 0 0 2026-03-05 0 10000396467 0 0 0 0 1 0 0 0 0 0 58.0800 64 2023-06-22 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1464879638 2241801000 2596 H PARAMESWARAPPA - - - 392306 1510 5 LT1 211 0.2000 0 9171 23 1 0 3 1 0 0 0 0 0 3923 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14008862 0 99999 111116882530 0 0 0 0 0 0 0 0 0 0 H PARAMESWARAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-05 0 10000396467 0 0 0 0 1 0 0 0 0 0 71.7500 79 2023-08-31 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 2 1464879651 2220880000 5545 TUMMUNABI - - - 392306 280 5 LT1 211 0.2400 0 11139 36 1 0 3 1 0 0 0 0 0 3923 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14008862 0 99999 111116905987 0 0 0 0 0 0 0 0 0 0 TUMMUNABI,- - - 0 0 0 0 0 0 0 0 2026-03-05 0 10000396467 0 0 0 0 1 0 0 0 0 0 32.9200 43 2023-08-03 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1464879708 2141801000 1872 H KRISHNA S/O SIDDAPPA SHETTY - - - 392306 1590 5 LT1 211 0.1200 0 1173 0 1 0 28 1 0 1 0 0 0 3923 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14008862 0 99999 111116898556 0 0 0 0 0 0 0 0 0 0 H KRISHNA S/O SIDDAPPA SHETTY,- - - 0 0 0 0 0 0 0 0 2026-03-05 0 10000396467 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 2 1464879738 2102801000 6377 MULIMANI JAHANGIR Sab - - - 392306 710 5 LT1 211 0.1600 0 9255 94 1 0 3 0.9400 -1 0 0 0 0 3923 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14008862 0 10000 BD1062044 0 0 0 1 0 0 0 0 0 0 MULIMANI JAHANGIR Sab,- - - 0 0 0 0 0 0 0 0 2026-03-05 0 10000396467 0 0 0 0 1 0 0 0 0 0 146.8300 162 2023-06-20 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3900 2 1464879743 2086811157 HH53558 K RAVI KUMAR S O SUBBARAYUDU # 328/128 1ST WARD JOYISARAKERI 392306 871 5 LT1 211 2 0 8711 72 1 0 3 0.9000 -284 0 0 0 270 3923 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14008862 ASD to be paid:Rs.270 (ignore if paid) 0 99999 BC2690322 0 0 0 2 0 0 0 0 0 0 K RAVI KUMAR S O SUBBARAYUDU,# 328/128 1ST WARD JOYISARAKERI 0 0 0 0 0 0 0 0 2026-03-05 0 10000396467 0 0 0 0 1 0 0 0 0 0 96.5000 106 2023-08-05 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9300 2 1464879640 2031801000 54 H.ANNATASOMAYAJE (SHANKARMATA) MIGADDR 54 392306 200 5 LT1 211 0.2400 0 19032 1 1 0 3 1 0 0 0 0 0 3923 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14008862 0 99999 111116909480 0 0 0 0 0 0 0 0 0 0 H.ANNATASOMAYAJE (SHANKARMATA),MIGADDR 54 0 0 0 0 0 0 0 0 2026-03-05 0 10000396467 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 0.3400 2 1464879642 2012801000 814 B PEERA SAB - - - 392306 820 5 LT1 211 0.4200 0 12804 39 1 0 3 1 -96 0 0 0 0 3923 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14008862 0 99999 111116898253 0 0 0 0 0 0 0 0 0 0 B PEERA SAB,- - - 0 0 0 0 0 0 0 0 2026-03-05 0 10000396467 0 0 0 0 1 0 0 0 0 0 85.0800 94 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 1464879574 1902801000 3558 K.RAJASAB - - - 392306 1100 5 LT1 211 0.1600 0 12710 73 1 0 3 1 0 1 0 0 0 3923 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14008862 0 99999 111116829126 0 0 0 2 0 0 0 0 0 0 K.RAJASAB,- - - 0 0 0 0 0 0 0 0 2026-03-05 0 10000396467 0 0 0 0 1 0 0 0 0 0 81.6700 90 2023-08-02 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6600 2 1464879732 1891801000 10619 K.MEHABUBSAB S/O.BUDEN SAB # 2/200 W.NO.2 BANAGERI 392306 670 5 LT1 211 0.2400 0 3625 0 1 0 3 1 4 0 0 0 0 3923 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14008862 0 1000000 1E9097821913 0 0 0 0 0 0 0 0 0 0 K.MEHABUBSAB,S/O.BUDEN SAB # 2/200 W.NO.2 BANAGERI 0 0 0 0 0 0 0 0 2026-03-05 0 10000396467 0 0 0 0 1 0 0 0 0 0 40.0800 50 2023-06-20 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1464879730 1890801000 317 SRI S NARAYANABHATTA - - - 392306 125 5 LT1 211 0.2000 0 16186 115 1 0 3 1 377 2.3900 0 0 0 3923 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14008862 0 99999 111117008139 0 0 0 2 0 0 0 0 0 0 SRI S NARAYANABHATTA,- - - 0 0 0 0 0 0 0 0 2026-03-05 0 10000396467 0 0 0 0 1 0 0 0 0 0 108.5800 119 2023-07-14 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6600 2 1464879735 1877497022 HH51209 C. GIRIJAMMA W/O LATE PRAHALAD BHAT #216/79 JOYISARAKERI 392306 1660 5 LT1 211 8 0 50008 569 1 0 3 0.8600 0 0 0 0 0 3923 2026-03-05 3 0 0 2026-02-05 1 0 0 0 0 14008862 0 99999 2015-06-16 D401346 0 0 0 3 0 0 0 0 0 0 C. GIRIJAMMA W/O LATE PRAHALAD BHAT,#216/79 JOYISARAKERI 0 0 0 0 0 0 0 0 2026-03-05 0 10000396467 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 1 0 0 3.2700 2 1464879703 1841100489 HH55550 BENNIHALLI KHASIM SAHEB SO BUDEN SAB # 246/E 2ND WARD BANAGERI 392306 741 5 LT1 211 1 0 1398 36 1 0 3 0.9600 0 0 0 0 0 3923 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14008862 0 10000 67416323 0 0 0 1 0 0 0 0 0 0 BENNIHALLI KHASIM SAHEB SO BUDEN SAB,# 246/E 2ND WARD BANAGERI 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-29 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3400 2 1464879579 1802801000 2137 K.JAMAL SAB - - - 392306 550 5 LT1 211 0.1800 0 12161 62 1 0 3 1 0 0 0 0 0 3923 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14008862 0 99999 111116939436 0 0 0 1 0 0 0 0 0 0 K.JAMAL SAB,- - - 0 0 0 0 0 0 0 0 2026-03-05 0 10000396467 0 0 0 0 1 0 0 0 0 0 75.1700 83 2023-06-22 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1464879760 1800880000 7772 G M HEMANTH RAO - - - 392306 960 5 LT1 211 0.2400 0 3156 24 1 0 3 1 15 1 0 0 0 3923 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14008862 0 99999 111117012935 0 0 0 1 0 0 0 0 0 0 G M HEMANTH RAO,- - - 0 0 0 0 0 0 0 0 2026-03-05 0 10000396467 0 0 0 0 1 0 0 0 0 0 10.3300 20 2023-12-21 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1464879769 1791801000 12559 A.UMA MAHESWARI. W/O.ASHOKAPPA. # 337/134/A2 W-NO-1 392306 1010 5 LT1 211 0.9800 0 9290 57 1 0 3 1 0 0 0 0 0 3923 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14008862 0 99999 111116904623 0 0 0 1 0 0 0 0 0 0 A.UMA MAHESWARI.,W/O.ASHOKAPPA. # 337/134/A2 W-NO-1 0 0 0 0 0 0 0 0 2026-03-05 0 10000396467 0 0 0 0 1 0 0 0 0 0 42.3300 52 2023-06-23 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464879578 1702801000 2147 ABDUL SAB - - - 392306 430 5 LT1 211 0.1800 0 12782 85 1 0 3 1 1 0 0 0 0 3923 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14008862 0 99999 111116906551 0 0 0 0 0 0 0 0 0 0 ABDUL SAB,- - - 0 0 0 0 0 0 0 0 2026-03-05 0 10000396467 0 0 0 0 1 0 0 0 0 0 92 101 2023-06-25 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4600 2 1464879702 1645373712 HH54739 BENNIHALLI MAHABOOB SAB S O late B BUDEN SAB # 531/117 2ND WARD BANAGERI 392306 781 5 LT1 211 1 0 5562 108 1 0 3 1 -2 1 0 0 0 3923 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14008862 0 10000 111114492234 0 0 0 2 0 0 0 0 0 0 BENNIHALLI MAHABOOB SAB S O late B BUDEN SAB,# 531/117 2ND WARD BANAGERI 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 89.1700 98 2023-06-25 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1464879668 1631801000 6834 SRI K PAMPANNA - - - 392306 1250 5 LT1 211 0.4600 0 8317 81 1 0 3 1 9 0 0 0 0 3923 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14008862 0 99999 111116877922 0 0 0 2 0 0 0 0 0 0 SRI K PAMPANNA,- - - 0 0 0 0 0 0 0 0 2026-03-05 0 10000396467 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7800 2 1464879710 1541801000 1130 SATYANARAYAN - - - 392306 1430 5 LT1 211 0.1600 0 4304 0 1 0 3 1 0 1.2500 0 0 0 3923 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14008862 0 99999 111116913649 0 0 0 0 0 0 0 0 0 0 SATYANARAYAN,- - - 0 0 0 0 0 0 0 0 2026-03-05 0 10000396467 0 0 0 0 1 0 0 0 0 0 10.1700 20 2023-06-23 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1464879688 4266611598 HPTL2567 VIDYASRIHARSHA K JOYISARAGERE NEAR SHANKAR MATT HOSAPETE ROAD 392306 191 5 1LT7A 710 1 0 715 52 1 0 3 1 0 8.1400 0 0 0 3923 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14008862 0 1000000 1B8715701139 0 0 0 2 0 0 0 0 0 0 VIDYASRIHARSHA K,JOYISARAGERE NEAR SHANKAR MATT HOSAPETE ROAD 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 2.3600 2 1464879686 6092514529 HPTL2605 H KRISHNA DOR NO 265/82 1ST WARD JOSHI STRRT HOSPETE ROAD 392306 1569 5 1LT7A 710 2 0 1747 28 1 0 3 0 -8056 0 0 0 0 3923 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14008862 0 1000000 1B8528543241 0 0 0 0 0 0 0 0 0 0 H KRISHNA,DOR NO 265/82 1ST WARD JOSHI STRRT HOSPETE ROAD 0 0 0 0 0 0 0 0 2026-03-05 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 1 300 1.3200 2 1464879659 1431801000 4082 H.LINGAMALLARI BHATTA - - - 392306 160 5 LT1 211 0.4800 0 5928 21 1 0 3 1 -82 0 0 0 0 3923 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14008862 0 99999 111116881851 0 0 0 0 0 0 0 0 0 0 H.LINGAMALLARI BHATTA,- - - 0 0 0 0 0 0 0 0 2026-03-05 0 10000396467 0 0 0 0 1 0 0 0 0 0 27.4200 37 2023-07-12 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1464879711 1341801000 6142 T.BELDARA MAHABUB SAB - - - 392306 250 5 LT1 211 0.2800 0 12867 40 1 0 3 1 0 0 0 0 0 3923 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14008862 0 99999 111116884215 0 0 0 0 0 0 0 0 0 0 T.BELDARA MAHABUB SAB,- - - 0 0 0 0 0 0 0 0 2026-03-05 0 10000396467 0 0 0 0 1 0 0 0 0 0 64.3300 71 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 1464879572 1302801000 7047 YAQUB SAB MIGADDR 7047 392306 640 5 LT1 211 0.2400 0 5716 97 1 0 3 0.8400 49 0 0 0 0 3923 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14008862 0 9999999 BD1090799 0 0 0 1 0 0 0 0 0 0 YAQUB SAB,MIGADDR 7047 0 0 0 0 0 0 0 0 2026-03-05 0 10000396467 0 0 0 0 1 0 0 0 0 0 90.6700 100 2023-06-23 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5900 2 1464879661 1241801000 3950 Sri K Manmatha - - - 392306 1500 5 LT1 211 0.9800 0 31444 471 1 0 3 1 0 0 0 0 0 3923 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14008862 0 99999 111116999254 0 0 0 3 0 0 0 0 0 0 Sri K Manmatha,- - - 0 0 0 0 0 0 0 0 2026-03-05 0 10000396467 0 0 0 0 1 0 0 0 0 0 196.9200 200 2023-07-07 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.2800 2 1464879728 1102801000 6357 Sri B Mahaboob Sab - - - 392306 780 5 LT1 211 0.1600 0 159 39 1 0 3 1 59 6.7700 0 0 0 3923 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14008862 0 1000000 1E7091702556 0 0 0 1 0 0 0 0 0 0 Sri B Mahaboob Sab,- - - 0 0 0 0 0 0 0 0 2026-03-05 0 10000396467 0 0 0 0 1 0 0 0 0 0 51.9200 57 2023-06-22 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5900 2 1464879773 1079335599 HH51032 U.G. SHARANAPPA S/O REVANA SIDDAPPA #217/78 HOSPETH ROAD 392306 1790 5 LT1 211 0.3400 0 3678 11 1 0 3 1 -218 0 0 0 0 3923 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14008862 0 99999 111116940126 0 0 0 1 0 0 0 0 0 0 U.G. SHARANAPPA S/O REVANA SIDDAPPA,#217/78 HOSPETH ROAD 0 0 0 0 0 0 0 0 2026-03-05 0 10000396467 0 0 0 0 1 0 0 0 0 0 29.5800 40 2023-08-05 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7000 2 1464879658 1012801000 811 BUDEN SAB - - - 392306 810 5 LT1 211 0.2800 0 17411 177 1 0 3 1 0 1 0 0 0 3923 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14008862 0 99999 111116910801 0 0 0 0 0 0 0 0 0 0 BUDEN SAB,- - - 0 0 0 0 0 0 0 0 2026-03-05 0 10000396467 0 0 0 0 1 0 0 0 0 0 115.5800 127 2023-06-21 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 2