1440760461 8530321860 38196 SMT MEHAR THAZ WO SYED IBHRAIM ASST NO-2987/2994/2987 BEHIND JOTHIR MATA 392110 156 5 LT1 211 1 0 6099 85 1 0 3 0.8100 0 0 0 0 2040 3921 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14008619 ASD to be paid:Rs.2040 (ignore if paid) 0 999999 BC2976428 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 81.3300 89 2023-07-04 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 1440760467 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 3694 52 1 0 3 1 -4677 0 0 0 690 3921 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14008619 ASD to be paid:Rs.690 (ignore if paid) 0 10000 111113687980 0 0 0 0 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 67 74 2023-06-24 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 1440760458 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 0 472 37 1 0 3 0.8100 0 0 0 0 0 3921 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14008619 0 1000000 69973116 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9800 1440760466 8504753569 31542 SRI. MANJUNATHA S/O SIDDALINGAPPA .J 3DR MAIN CHANNEL ROAD 392110 42 5 LT1 211 1 0 4527 70 1 0 3 0.8900 0 0 0 0 790 3921 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14008619 ASD to be paid:Rs.790 (ignore if paid) 0 99999 BC1980592 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 1440760477 8464302000 17083 Veeranna MIGADDR 17083 392110 172 5 LT1 211 2 0 12700 94 1 0 3 1 124 1 0 0 0 3921 2025-12-05 0 0 0 2025-11-05 1 0 0 0 0 14008619 0 9999999 100001328237 0 0 0 0 0 0 0 0 0 0 Veeranna,MIGADDR 17083 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 82.5000 91 2023-06-22 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 1440760603 8455510629 45295 SRI K MOHAMMED RAHAMATHULLA S/O K MOHAMMED ANWAR BASHA NEAR SHADI MAHAL KALIADASA NAGARA 392110 350 5 LT1 211 1 0 2114 94 1 0 3 0.8700 0 6.5500 0 0 790 3921 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14008619 ASD to be paid:Rs.790 (ignore if paid) 0 1000000 67479022 0 0 0 3 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-02 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3700 1440760480 8364302000 21965 SRI.SUPPIYA BHANU W/O.MAHMAD IBRAHIMMA BEG KALIDASANAGAR 392110 17 5 LT1 211 1 0 13459 85 1 0 3 0 0 5.5700 0 0 0 3921 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 53.7500 59 2023-06-26 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440760591 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 4601 101 1 0 3 0.9800 0 0 0 0 210 3921 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14008619 ASD to be paid:Rs.210 (ignore if paid) 0 100000 BC3115835 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 79.8300 88 2024-06-07 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5500 1440760539 8240100536 27671 Sri T M SHAMBULINGAYYA S/O TOTAYYA #4487/4496/4487 NEAR ANJUMAN KALYANA MANTAPPA 392110 97 5 LT1 211 0.2400 0 3054 29 1 0 3 0.9400 258 2.2700 0 0 320 3921 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14008619 ASD to be paid:Rs.320 (ignore if paid) 0 99999 BC1952986 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 26.2500 36 2023-08-04 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8900 1440760540 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 3971 118 1 0 3 1 0 0 0 0 520 3921 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14008619 ASD to be paid:Rs.520 (ignore if paid) 0 999999 111117875253 0 0 0 2 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5400 1440760541 8184302000 15014 BELLUDI NAGAPPA . . 392110 231 5 LT1 211 0.2500 0 3378 18 1 0 3 1 154 2.1700 0 0 0 3921 2025-12-05 0 0 0 2025-11-05 1 0 0 0 0 14008619 0 9999999 100001328499 0 0 0 1 0 0 0 0 0 0 BELLUDI NAGAPPA,. . 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 20.3300 30 2023-06-26 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 1440760427 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 8703 59 1 0 3 1 -46 0 0 0 0 3921 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 73.9200 81 2023-06-22 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 1440760551 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 1379 81 1 0 3 0.9200 0 0 0 0 0 3921 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14008619 0 1000000 68279995 0 0 0 1 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-09 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8300 1440760557 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 0 774 51 1 0 3 0.8700 468 6.2000 0 0 0 3921 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14008619 0 1000000 68279887 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-06 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7100 1440760533 8104438957 27820 SHOUKATH ALI S/O SHABBIR SAB ASS NO:4463/4453 3RD MAIN KALIDAS NAGAR 392110 73 5 LT1 211 1 0 8433 75 1 0 3 1 0 1.6300 0 0 1070 3921 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 79.0800 87 2023-07-08 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6100 1440760363 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 2707 76 1 0 3 0.9400 1709 14.5400 0 0 0 3921 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14008619 0 99999 BC3089364 0 0 0 0 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 22.7500 33 2023-06-25 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 1440760355 7974302000 10508 MEHOOB - - . - 392110 123 5 LT1 211 0.2400 0 5440 1 1 0 28 1 -36 0 0 0 0 3921 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 10.4200 20 2023-06-25 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440760393 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 7521 113 1 0 3 1 0 0 0 0 1090 3921 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 93.9200 103 2023-07-21 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0800 1440760394 7966860361 40963 SRI A BILAL S/O H ABDULLA SAB ASSTNO:4489/4495/4489\. OPP:MABOOB BASTI 392110 104 5 LT1 211 1 0 2638 64 1 0 3 1 0 0 0 0 360 3921 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 43.7500 54 2023-06-22 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1700 1440760531 7895887829 40962 SRI A BILAL S/O H ABDULLA SAB ASSTNO:4489/4495/4489\.. OPP:MABOOB BASTI 392110 105 5 LT1 211 1 0 2798 72 1 0 3 1 0 1.8200 0 0 230 3921 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 38.5000 49 2025-05-23 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 1440760362 7874302000 8924 T.M SHAMBULINGYA - - . - 392110 94 5 LT1 211 0.3600 0 5869 33 1 0 3 0 243 3.2700 0 0 0 3921 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 26 36 2023-09-30 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440760623 7850086924 39557 SMT SARITHA W/O ASHOK MAGGI ASST NO:5765/20-102/5765 A 1ST MAIN, 392110 44 5 LT1 211 1 0 3660 63 1 0 3 0.7800 0 0 0 0 0 3921 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14008619 0 10000 BC3147350 0 0 0 1 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 62.9200 69 2023-10-19 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8700 1440760643 7835613918 42124 SRI M D ISAQ S/O MAJEED SAB 3RD MAIN, ANJUMAN SHADI MAHAL KALIDASA NAGARA 392110 226 5 LT1 211 2 0 8381 231 1 0 3 1 -2 0 0 0 0 3921 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14008619 0 10000 BC3385326 0 0 0 1 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 136.1700 150 2023-06-25 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5500 1440760642 7799907080 41180 SMT G. MUMTAZ BI WO LATE UMMAR SAB - KALIDASA NAGARA ANJUMAN SHADI MAHAL NEAR 392110 29 5 LT1 211 1 0 4075 110 1 0 3 1 897 6.8800 0 0 1460 3921 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 70.6700 78 2023-06-25 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1700 1440760563 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 4626 36 1 0 3 0.9900 15 0 0 0 0 3921 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14008619 0 100000 BC3079425 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 69.9200 77 2023-07-10 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1300 1440760614 7721652969 38114 SMT RAHILA KHANAM WO HAKKIM KHAN KHATA NO-2917/2924/2917 NEAR ANJUMAN SHADHI MAHAL 392110 161 5 LT1 211 2 0 8971 81 1 0 3 1 291 2.5700 0 0 1340 3921 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 107.8300 119 2023-06-26 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1440760638 7698077978 38520 SRI CHAMAN SAB SO ALI SAB ASST NO-2984/2991/2984 BEHIND JYOTHIR MATA 392110 144 5 LT1 211 1 0 5772 59 1 0 3 0.9400 193 2.8100 0 0 290 3921 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14008619 ASD to be paid:Rs.290 (ignore if paid) 0 99999 BC3019643 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 88.4200 97 2023-06-25 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7600 1440760518 7656192580 42730 SMT HAMEDA BANU W/O MOHAMMED SHAFI 3RD MAIN 4TH CROSS KALIDASA NAGARA 392110 1 5 LT1 211 1 0 4360 98 1 0 3 1 1175 9.3100 0 0 2240 3921 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14008619 ASD to be paid:Rs.2240 (ignore if paid) 0 10000 111117409083 0 0 0 0 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 1440760524 7642593776 40961 SRI A BILAL S/O H ABDULLA SAB ASSTNO:4489/4495/4489\., OPP:MABOOB BASTI 392110 101 5 LT1 211 1 0 3922 62 1 0 3 1 1 0 0 0 1310 3921 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 71.2500 78 2023-06-30 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 1440760389 7564302000 20575 G.VIJYA KUMAR S/O GUDDAPPA 3RD,MAIN, 392110 15 5 LT1 211 0.5000 0 1223 30 1 0 3 1 15 0 0 0 0 3921 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14008619 0 9999999 100001326209D 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 20.4200 30 2023-06-26 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 1440760608 7536402239 42042 SMT SUFIYA BANU W/O IBRAHIM SAB PLOT NO:37P A 1ST FLOOR 392110 24 5 LT1 211 1 0 8132 155 1 0 3 0.9500 30 0 0 0 0 3921 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14008619 0 10000 BC3375990 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 153.1700 168 2023-06-27 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8200 1440760606 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 7055 57 1 0 3 1 -22 0 0 0 0 3921 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 46 56 2023-07-04 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 1440760463 7508091647 38523 SMT MEHAR THAZ WO SYED IBHRAIM ASST NO-K2987/2994/2987 BEHIND JYOTHIR MATA 392110 155 5 LT1 211 1 0 3603 53 1 0 3 0.9800 127 1 0 0 0 3921 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14008619 0 99999 BC3019646 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 57.7500 64 2023-07-10 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 1440760462 7499102000 4144 NIMBAPPA. K. MIGADDR 4144 . 392110 117 5 LT1 211 0.1200 0 1370 0 1 0 28 1 387 4.9700 0 0 0 3921 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 10 2023-10-07 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440760356 7473604237 45626 SRI MOHAMMED ALI S/O JAMALUDDIN M NEAR ANJUMAN SHADI MAHAL KALIDASA NAGARA 392110 1 5 LT1 211 2 0 1281 71 1 0 3 0.8700 0 0 0 0 0 3921 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14008619 0 1000000 68257304 0 0 0 1 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-30 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9900 1440760351 7464302000 16658A K. Nagappa 2ND 2nd 392110 56 5 LT1 211 0.2400 0 6732 35 1 0 3 1 -26 0 0 0 850 3921 2025-12-05 0 0 0 2025-11-05 1 0 0 0 0 14008619 ASD to be paid:Rs.850 (ignore if paid) 0 9999999 100001326204 0 0 0 1 0 0 0 0 0 0 K. Nagappa,2ND 2nd 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 45.7500 56 2023-07-06 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 1440760615 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 2384 66 1 0 3 1 0 1 0 0 450 3921 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-01 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 1440760634 7364302000 21991 SMT.RUKMINI BHAI W/O.DYAMANAIK BENKINAGAR 392110 209 5 LT1 211 1 0 9665 65 1 0 3 0 626 2.9400 0 0 0 3921 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 48.4200 53 2023-07-04 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440760592 7332548216 44386 AHAMED BASHA S/O SYED YUSUF ASST NO:5745/20-89/5745 1ST MAIN 392110 1 5 LT1 211 1 0 2873 89 1 0 3 0.9100 0 1 0 0 0 3921 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14008619 0 1000000 67441482 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 1440760595 7332272377 27279 Sri NAGAPPA S/O DURUGAPPA #4481/4490/4481 NEAR ANJUMAN KALYAN MANTAPPA 392110 88 5 LT1 211 0.2400 0 632 3 1 0 3 1 -12 0 0 0 0 3921 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 1.8300 12 2023-06-24 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 1440760465 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 7258 125 1 0 3 0.8900 -418 0 0 0 0 3921 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14008619 0 99999 BC2978401 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 103.4200 114 2023-06-23 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7500 1440760479 7240158781 45083 SMT MEHAR TAJ W/O BABU SAB 3RDMAIN,8TH CROSS CHANNAL NEAR 392110 1 5 LT1 211 1 0 1835 68 1 0 3 0.8200 0 0 0 0 330 3921 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14008619 ASD to be paid:Rs.330 (ignore if paid) 0 999999 68245634 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-15 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8800 1440760504 7221695884 44124 SYED SABEER S/O SYED AMIRJAN NEAR ANJUMAN SHADI MAHAL NEAR ANJUMAN SHADI MAHAL 392110 288 5 LT1 211 1 0 903 31 1 0 3 0.8600 -8 5.6000 0 0 0 3921 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14008619 0 1000000 67416668 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-06 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 1440760506 7218026366 28742 SRI VEERANN. K S/O T.KOTRESHAPPA SITE NO:#347-1 INSIDE ANJUMAN SHADI MAHAL, 392110 170 5 LT1 211 1 0 8570 46 1 0 3 1 -80 0 0 0 0 3921 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 57.6700 63 2023-06-22 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3900 1440760630 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 5149 69 1 0 3 1 7 0 0 0 360 3921 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14008619 ASD to be paid:Rs.360 (ignore if paid) 0 99999 111111517451 0 0 0 0 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 66.5800 73 2023-06-23 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4400 1440760629 7190856473 45560 SRI AEJAZ AHAMED K S/O NASEERUDDIN 1ST MAIN,4TH CROSS BENKI NAGARA, B BLOCK 392110 1 5 LT1 211 1 0 2571 82 1 0 3 0.9400 0 0 0 0 1870 3921 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14008619 ASD to be paid:Rs.1870 (ignore if paid) 0 1000000 68257378 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-22 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4700 1440760632 7184551100 46814 RAHILA KHANUM WO NOORULLA KHAN BEHIND ANJUMAN SHADI MAHAL KALIDAS NAGAR 392110 1 5 LT1 211 1 0 1126 51 1 0 3 0.9600 843 6.9700 0 0 350 3921 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14008619 ASD to be paid:Rs.350 (ignore if paid) 0 1000000 68280311 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-09 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6100 1440760631 7184302000 15388 SMT GOWRAMMA W/O MUPPANNA CHIGARI. . III MAIN 392110 225 5 LT1 211 0.2400 0 5073 14 1 0 3 1 -147 0 0 0 0 3921 2025-12-05 0 0 0 2025-11-05 1 0 0 0 0 14008619 0 9999999 100001328507 0 0 0 1 0 0 0 0 0 0 SMT GOWRAMMA W/O MUPPANNA CHIGARI.,. III MAIN 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 13.0800 23 2023-08-04 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 1440760350 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 2527 79 1 0 3 0.8800 -2665 0 0 0 0 3921 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14008619 0 999999 68257550 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-17 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6700 1440760553 7084302000 9466 K.NAGAPPA - - . - 392110 235 5 LT1 211 0.2400 0 10957 99 1 0 3 1 299 7.8900 0 0 750 3921 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 68.8300 76 2023-06-26 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 1440760620 7033896090 45726 SRI BASAVARAJAPPA S/O VEERABHADRAPPA 1ST NMAIN,3RD CROSS CHANNAL NEAR 392110 1 5 LT1 211 1 0 1577 73 1 0 3 0.8700 -3 1.3800 0 0 280 3921 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14008619 ASD to be paid:Rs.280 (ignore if paid) 0 1000000 68254506 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-05-20 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 1440760449 7016302000 514 KHANDEPPA - - - 392110 121 5 LT1 211 0.2000 0 2192 8 1 0 3 0 -65 0 0 0 0 3921 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 23.1700 33 2023-07-16 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440760448 7001841843 37416 SRI ISMAIL.L SO LAAL SAB ASST NO-2970/2977/2970-17 BENKINAGAR ,HARIHARA 392110 152 5 LT1 211 1 0 5279 87 1 0 3 0.9700 -3 0 0 0 0 3921 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14008619 0 100000 BC2866004 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 65.2500 72 2023-07-07 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1300 1440760452 6974302000 8400 K. NAGAPPA - - . - 392110 228 5 LT1 211 0.2000 0 4737 44 1 0 3 1 44 0 0 0 190 3921 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 41.3300 51 2023-06-26 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1300 1440760503 6935839424 46631 Sri veeranna so kotreshappa 3RD MAIN 3RD CROSS BNKI NAGER 392110 1 5 LT1 211 2 0 93 24 1 0 3 0.8900 -72 0 0 0 0 3921 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14008619 0 1000000 68282227 0 0 0 0 0 0 0 0 0 0 Sri veeranna so kotreshappa,3RD MAIN 3RD CROSS BNKI NAGER 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-07 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 1440760618 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 0 835 59 1 0 3 0.7900 0 0 0 0 0 3921 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14008619 0 1000000 69960425 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-16 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 1440760619 6874302000 14780 SRI VEERBHADRESHWAE SWAMI - - . - 392110 113 5 LT1 211 1 0 11465 150 1 0 3 0.9800 0 0 0 0 0 3921 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14008619 0 9999999 BC2919887 0 0 0 1 0 0 0 0 0 0 SRI VEERBHADRESHWAE SWAMI,- - . - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 175.5800 193 2023-09-09 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2400 1440760624 6864302000 19061 SMT.PAMEEDHA BEGAM W/O LETE.MAHMADAA - 392110 28 5 LT1 211 1 0 12019 91 1 0 3 0 0 0 0 0 0 3921 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 81.0800 89 2023-06-21 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440760547 6766333344 46102 SRI SYED ZUBER S/O SYED PEER SAB NEAR GOVT SCHOOL ROAD B KALIDASA NAGARA 392110 1 5 LT1 211 1 0 1061 60 1 0 3 1 342 1.6500 0 0 0 3921 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14008619 0 1000000 111123582828 0 0 0 2 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-01 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6200 1440760424 6741939217 39783 SMT SABIRA BI W/O NOOR AHAMED 1ST MAIN,4TH CROSS BENKI NAGAR 392110 55 5 LT1 211 1 0 2188 48 1 0 3 1 0 1 0 0 0 3921 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 28.5000 39 2023-07-06 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 1440760401 6713700290 38265 SAJIDA BANU WO ANWAR SAB ASST NO-2967/2974/2967 3RD MAIN ,5TH CROSS, 392110 147 5 LT1 211 1 0 5298 101 1 0 3 0.9500 -2 0 0 0 210 3921 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14008619 ASD to be paid:Rs.210 (ignore if paid) 0 99999 BC2976467 0 0 0 2 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 73.0800 80 2023-06-24 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 1440760375 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 2212 82 1 0 3 0.9200 318 1.5100 0 0 320 3921 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14008619 ASD to be paid:Rs.320 (ignore if paid) 0 9999 BC3079424 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 21.7500 32 2023-06-29 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 1440760482 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 3070 15 1 0 3 0.8900 20 0 0 0 940 3921 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14008619 ASD to be paid:Rs.940 (ignore if paid) 0 99999 BC3013605 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 51.4200 57 2023-06-23 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3500 1440760510 6638302000 10871 SMT GANGAMMA - - . - 392110 6 5 LT1 211 0.2400 0 4637 42 1 0 3 1 0 0 0 0 430 3921 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 24.9200 35 2023-06-27 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1440760498 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 4722 89 1 0 3 1 -884 0 0 0 0 3921 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14008619 0 10000 111113589650 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 84.0800 92 2023-06-26 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1300 1440760494 6564302000 20572 BASAVARAJA S/O H.NAGAPPA BENKI NAGAR 392110 76 5 LT1 211 0.5000 0 5590 45 1 0 3 1 10 0 0 0 0 3921 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 57 63 2023-06-22 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 1440760493 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 5943 179 1 0 3 0.9900 2169 16.7700 0 0 3130 3921 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14008619 ASD to be paid:Rs.3130 (ignore if paid) 0 10000 BC3357437 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 93.7500 103 2023-06-25 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6800 1440760400 6517871353 46150 SHAKILA BANU W/O MOHAMMED ASST NO:2860/2867/2860 A NEAR ANJUMAN SHADI MAHAL 392110 1 5 LT1 211 1 0 1301 50 1 0 3 1 0 1 0 0 230 3921 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14008619 ASD to be paid:Rs.230 (ignore if paid) 0 1000000 68265832 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-23 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 1440760545 6493119819 43631 ABDUL GAFOOR S/O LATE ABDUL RAHAMAN ASST NO:4488/4497/4488 CHANEL ROAD 392110 1 5 LT1 211 1 0 1747 40 1 0 3 0.8300 -102 0 0 0 0 3921 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14008619 0 10000 BD1167181 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6600 1440760473 6364302000 AEH4649 SMT.RUKMINI BHAI W/O.DYAMANAIK BENKINAGAR 392110 210 5 LT1 211 1 0 4509 15 1 0 3 0 -8 0 0 0 0 3921 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 19.7500 30 2023-10-05 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440760335 6356641624 46149 SHAKILA BANU W/O MOHAMMED ASST NO:2860/2867/2860 C NEAR ANJUMAN SHADI MAHAL 392110 1 5 LT1 211 1 0 1727 66 1 0 3 0.8600 0 0 0 0 780 3921 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14008619 ASD to be paid:Rs.780 (ignore if paid) 0 1000000 68265831 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-23 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2500 1440760336 6354628656 47808 SAVITHA A CO AJJAYYA G M 3RD MAIN NEAR ANJUMAN SHADI MAHAL BENKI NAGAR 392110 1 5 LT1 211 1 0 353 50 1 0 3 0.7300 841 11.6800 0 0 0 3921 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14008619 0 1000000 69990717 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-09 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6800 1440760534 6264302000 21964 SRI.SUPPIYA BHANU W/O.MAHMAD IBRAHIMMA BEG KALIDASANAGAR 392110 18 5 LT1 211 1 0 2489 97 1 0 3 1 338 1.6100 0 0 410 3921 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14008619 ASD to be paid:Rs.410 (ignore if paid) 0 9999999 100001325989D 0 0 0 1 0 0 0 0 0 0 SRI.SUPPIYA BHANU,W/O.MAHMAD IBRAHIMMA BEG KALIDASANAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 62 68 2023-06-29 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 1440760391 6235202000 19905 SRI MOHAMADRAFIQ S/O IMAMSAB 1ST MAIN 6TH CROSS INDIRA NAGAR 392110 129 5 LT1 211 0.2400 0 9418 37 1 0 3 0 31 0 0 0 0 3921 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 14 24 2023-06-30 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440760527 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 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 27.8300 38 2023-10-14 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440760633 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 1140 90 1 0 3 0.8600 0 1 0 0 0 3921 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14008619 0 1000000 69960424 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-18 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 1440760371 6155771245 46148 SHAKILA BANU W/O MOHAMMED ASST NO:2860/2867/2860 B NEAR ANJUMAN SHADI MAHAL 392110 1 5 LT1 211 1 0 1176 62 1 0 3 0.9000 147 1 0 0 0 3921 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14008619 0 1000000 68265830 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-05-17 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3700 1440760370 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 6420 174 1 0 3 0.9300 700 3.3500 0 0 0 3921 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14008619 0 10000 BC3167759 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 93.4200 103 2023-08-09 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4000 1440760502 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 3170 66 1 0 3 1 84 0 0 0 0 3921 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14008619 0 10000 111117409089 0 0 0 1 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5300 1440760497 6103023957 46630 Sri veeranna so kotreshappa 3RD MAIN 3RD CROSS BENKI NAGARA HARIHARA 392110 1 5 LT1 211 2 0 611 56 1 0 3 0.9100 101 1 0 0 0 3921 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14008619 0 999999 68282226 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-07 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 1440760496 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 5380 83 1 0 3 1 0 1 0 0 0 3921 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 54.3300 60 2023-06-28 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 1440760490 6084302000 12059 SYAD MEHOOBSSAB - - . - 392110 124 5 LT1 211 0.2400 0 5823 0 1 0 28 1 -148 0 0 0 0 3921 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 16.5000 27 2023-10-06 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440760368 6059795045 47414 SMT SALEEMUNNISSA WO LATE MAHABOOB SAB 18TH MAIN KALIDASA NAGARA 392110 1 5 LT1 211 1 0 457 31 1 0 3 0.8900 63 1 0 0 0 3921 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14008619 0 1000000 69960495 0 0 0 0 0 0 0 0 0 0 SMT SALEEMUNNISSA WO LATE MAHABOOB SAB,18TH MAIN KALIDASA NAGARA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-10 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 1440760367 6055202000 4280 SRI. A.A. ASUNDI - - H.S.EXTENSION - 392110 128 5 LT1 211 0.2400 0 816 101 1 0 3 1 -4 1.3700 0 0 300 3921 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14008619 ASD to be paid:Rs.300 (ignore if paid) 0 1000000 1E8365616455 0 0 0 0 0 0 0 0 0 0 SRI. A.A. ASUNDI,- - H.S.EXTENSION - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 80 88 2023-06-25 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 1440760604 6007083446 46101 SRI SYED ZUBER S/O SYED PEER SAB NEAR GOVT SCHOOL ROAD KALIDASA NAGARA 392110 1 5 LT1 211 1 0 383 19 1 0 3 1 1 0 0 0 0 3921 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14008619 0 1000000 111123582827 0 0 0 2 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5500 1440760602 5981208998 44374 SMT SAJEEDA BANU W/O NOOR AHAMED BEHIND ANJUMAN SHADI MAHAL KALIDASA NAGARA 392110 5 5 LT1 211 1 0 4520 107 1 0 3 0.9500 0 0 0 0 3320 3921 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14008619 ASD to be paid:Rs.3320 (ignore if paid) 0 1000000 67441454 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-19 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7300 1440760522 5833672928 47700 Abdul Qhadeer DH so Habib sab 2ND MAIN KALIDAS NAGAR Harihar 392110 1 5 LT1 211 2 0 931 64 1 0 3 1 -5293 0 0 0 0 3921 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14008619 0 0 68284854 0 0 0 0 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-21 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 1440760637 5778762661 39010 SRI HYDERALI SAB SO FAKRUDDIN SAB ASST NO-K5770/20-105/5770 3RD MAIN , KALIDASANAGARA 392110 37 5 LT1 211 1 0 2491 5 1 0 3 1 -34 0 0 0 250 3921 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 53.7500 59 2023-08-14 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 1440760392 5613595981 38232 ISMAIL .L SO LAAL SAB ASST NO-2970/2970/2970 BEHIND ANJUMAN SHADI MAHAL 392110 153 5 LT1 211 1 0 3136 77 1 0 3 1 1015 6.4900 0 0 0 3921 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 26.5000 37 2023-07-17 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 1440760532 5564302000 17861 SHABINA BANU SHABINA BANU KALIDAS NAGAR 392110 220 5 LT1 211 0.5000 0 8032 37 1 0 3 1 184 1.4600 0 0 0 3921 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 16.8300 27 2023-07-04 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 1440760558 5504069703 47488 Zabiulla E so Ismail Sab 1ST MAIN 3RD CROSS B-BLOCK BENKINAGAR HARIHAR 392110 1 5 LT1 211 2 0 1187 83 1 0 3 0.9500 -5340 0 0 0 0 3921 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14008619 0 1000000 68282669 0 0 0 1 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-18 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5600 1440760561 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 1361 73 1 0 3 0.8400 71 1 0 0 0 3921 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14008619 0 1000000 68254492 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-20 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4400 1440760529 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 6967 244 1 0 3 1 0 14 0 0 0 3921 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 106.9200 118 2023-06-23 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2000 1440760338 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 3279 73 1 0 3 0.9800 1137 8.8000 0 0 0 3921 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14008619 0 100000 BC3115836 0 0 0 2 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 56.9200 63 2023-07-06 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6300 1440760562 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 5428 145 1 0 3 1 9 13.9600 0 0 2450 3921 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14008619 ASD to be paid:Rs.2450 (ignore if paid) 0 99999 111111971366 0 0 0 2 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 61 67 2023-06-24 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6800 1440760514 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 0 908 53 1 0 3 0.9400 0 0 0 0 0 3921 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14008619 0 999 69960423 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-16 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 1440760528 5360909672 26341 Sri GHOUSE KHAN SAB S/O AKBAR KHAN ASSESMENT NO 2743/2473/2751 K DIVISION 392110 139 5 LT1 211 1 0 11921 8 1 0 3 1 1 0 0 0 860 3921 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 103.8300 114 2023-07-09 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 1440760535 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 0 814 32 1 0 3 1 1454 12.7300 0 0 210 3921 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 1.7500 12 2023-06-21 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7400 1440760349 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 8607 85 1 0 3 0.9600 265 2.4200 0 0 1030 3921 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14008619 ASD to be paid:Rs.1030 (ignore if paid) 0 99999 BC2040881 0 0 0 1 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 2025-12-05 0 0 0 0 0 BC2040881 1 0 0 0 0 0 80.7500 89 2023-06-20 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7600 1440760560 5284302000 11987 HALAMMA W/O SIDDAPPA AANVERI. . 3rd MAIN 7th CROSS 392110 11 5 LT1 211 0.2000 0 8516 70 1 0 3 1 0 0 0 0 330 3921 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 35.7500 46 2023-06-26 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 1440760636 5264302000 21517 SMT.S.KAMALAMMA W/O.BASAVARAJAPPA HUGGI KALIDAS NAGAR 392110 80 5 LT1 211 0.5000 0 7032 42 1 0 3 0 -37 0 0 0 0 3921 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 56.1700 62 2023-06-30 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440760481 8964302000 16188 RASHEEQ SAB BIN. MAHABUB SAB . . . 392110 211 5 LT3A 311 0.2400 0 5627 57 1 0 3 1 0 0 0 0 0 3921 2025-12-05 0 0 0 2025-11-05 1 0 0 0 0 14008619 0 9999 100001327821 0 0 0 0 0 0 0 0 0 0 RASHEEQ SAB,BIN. MAHABUB SAB . . . 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 1440760456 7275145987 31984 THE PRESIDENT ANJUMAN E ISLAMIYA ANJUMAN SAMUDAYA BHAVAN 3RD MAIN 392110 213 5 LT3A 311 10 0 30037 231 1 0 3 0.9800 0 36.5600 0 0 0 3921 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14008619 0 999999 C272665 0 0 0 8 0 0 0 0 0 0 THE PRESIDENT ANJUMAN E ISLAMIYA,ANJUMAN SAMUDAYA BHAVAN 3RD MAIN 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 8.0700 1440760387 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 0 117 20 1 0 3 1 1593 11.9200 0 0 0 3921 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14008619 0 1000000 111125225810 0 0 0 0 0 0 0 0 0 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 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 1440760460 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 14 2 1 0 3 0.8900 920 7.6700 0 0 0 3921 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14008619 0 999999 70347331 0 0 0 0 0 0 0 0 0 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 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4700 1440760640 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 0.9200 216 1.0700 0 0 0 3921 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14008619 0 99999 BC2685176 0 0 0 0 0 0 0 0 0 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 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 1440760425 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 2329 7 1 0 3 0.7100 -49 0 0 0 0 3921 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14008619 0 99999 BC3015668 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 52.6700 58 2025-02-04 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 1440760611 5184302000 13592 V.MANJUNATH - - - 392110 85 5 LT1 211 0.5000 0 2827 47 1 0 3 0.8700 169 1.1400 0 0 0 3921 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14008619 0 9999999 BC3037111 0 0 0 0 0 0 0 0 0 0 V.MANJUNATH,- - - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 32.0800 42 2023-06-24 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4900 1440760613 5084302000 15015 BELLUDI NAGAPPA . . 392110 232 5 LT1 211 0.2500 0 3906 18 1 0 3 1 0 0 0 0 0 3921 2025-12-05 0 0 0 2025-11-05 1 0 0 0 0 14008619 0 9999999 100001328500 0 0 0 1 0 0 0 0 0 0 BELLUDI NAGAPPA,. . 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 23.4200 33 2023-07-08 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 1440760582 5032041429 22936 Sri MANJUNATHA S/O HUGGI NAGAPPA KALIDASANAGARA 3 RD MAIN, K DIVISION 392110 8 5 LT1 211 0.5000 0 4134 57 1 0 3 1 89 1 0 0 0 3921 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 29.7500 40 2023-07-11 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0600 1440760556 4974302000 10976 FARUK SAB - - . - 392110 221 5 LT1 211 0.2400 0 4035 47 1 0 3 1 -45 0 0 0 0 3921 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 42.5800 53 2023-06-23 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 1440760523 4911917237 AEH38109 SMT SHAKILA BANU WO MOHAMMED ASST NO-2860/2867/2860 NEAR ANJUMAN SHADI MAHAL 392110 158 5 LT1 211 2 0 4802 58 1 0 3 0.9200 -142 0 0 0 0 3921 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14008619 0 99999 BC2966982 0 0 0 2 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 75.0800 83 2023-07-04 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 1440760520 4892718220 41604 HAYATH BI W/O IBRAHIM SAB ASST NO:4101/4109/4101 NEAR ANJUMAN SHADI MAHAL 392110 59 5 LT1 211 1 0 1426 42 1 0 3 1 556 4.6500 0 0 0 3921 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14008619 0 10000 111112827824 0 0 0 0 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 23.5800 34 2023-06-23 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 1440760601 4865132312 27267 Sri T M SHAMBULINGAYYA S/O TOTAYYA #4487/4496/4487 NEAR ANJUMAN KALYANA MANTAPPA 392110 98 5 LT1 211 0.5000 0 3563 4 1 0 3 1 -1 0 0 0 0 3921 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 19.3300 29 2023-06-22 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1440760596 4842907048 AEH38108 SMT SHAKILA BANU WO MOHAMMED ASST NO-2860/2867/2860 NEAR ANJUMAN SHADI MAHAL 392110 157 5 LT1 211 2 0 3745 49 1 0 3 0.8400 -443 0 0 0 0 3921 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14008619 0 99999 BC2966981 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 56.8300 63 2023-08-03 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 1440760600 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 10178 74 1 0 3 1 0 2.1200 0 0 2302 3921 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14008619 ASD to be paid:Rs.2302 (ignore if paid) 0 100000 100006954229 0 0 0 1 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 203 0 2023-07-03 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9400 1440760598 4768516767 40694 SRI ZUBEDULLA S/O JAMAL SAB 2ND MAIN, 8TH CROSS BENKINAGARA 392110 188 5 LT1 211 1 0 3334 64 1 0 3 1 0 0 0 0 230 3921 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14008619 ASD to be paid:Rs.230 (ignore if paid) 0 10000 111114956880 0 0 0 1 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 63.5800 70 2023-06-30 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 1440760352 4730182082 44228 SRI MOHAMMED KHALANDER S/O MOHAMMED RAFIQ BANKI NAGARA BANKI NAGARA 392110 1 5 LT1 211 2 0 2963 177 1 0 3 0.9300 0 0 0 0 0 3921 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14008619 0 9999999 69944325 0 0 0 2 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1000 1440760353 4727512854 41397 SMT ANUSUYAMMA W/O LATE GURUSHANTHAPPA ASST NOP:4488/4497/4488 A SIOTE NO:38 392110 100 5 LT1 211 1 0 2499 56 1 0 3 1 1409 11.3100 0 0 1070 3921 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14008619 ASD to be paid:Rs.1070 (ignore if paid) 0 10000 111112531130 0 0 0 1 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 3.0800 13 2023-07-04 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 1440760390 4705523629 45725 SRI BASAVARAJAPPA S/O VEERABHADRAPPA 1ST MAIN,3RD CROSS CHANNAL NEAR 392110 1 5 LT1 211 1 0 801 27 1 0 3 0.7800 -57 0 0 0 0 3921 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14008619 0 1000000 68254505 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-27 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 1440760344 4627583594 38468 HAIDER ALI SAB S/O FAKRUDDIN SAB BE HIND ANJUMAN SHADI MAHAL 3 RD MAIN 392110 39 5 LT1 211 1 0 5268 108 1 0 3 0.8400 611 4.2500 0 0 1830 3921 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14008619 ASD to be paid:Rs.1830 (ignore if paid) 0 99999 BC3015667 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 64.0800 70 2023-06-30 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 1440760423 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 8356 94 1 0 3 1 -114 0 0 0 0 3921 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14008619 0 99999 100007007449 0 0 0 0 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 123 135 2023-06-26 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 1440760552 4580605253 30307 SMT MUNTAZ BANU W/O SRI MUNEER SAB ASST NO 4469/4478/4469 3RD MAIN 392110 86 5 LT1 211 1 0 6732 88 1 0 3 1 0 0 0 0 1270 3921 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14008619 ASD to be paid:Rs.1270 (ignore if paid) 0 99999 111000257721 0 0 0 1 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 80.8300 89 2023-07-07 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 1440760554 4579077850 46164 SRI SYED SADATH S/O SYED DADAPEER MAIN ROAD KALIDASA NAGARA 392110 1 5 LT1 211 1 0 838 14 1 0 3 0.8900 0 2.2600 0 0 0 3921 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14008619 0 1000000 68265839 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-19 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1000 1440760548 4564302000 17862 SHABINA BANU SHABINA BANU KALIDAS NAGAR 392110 219 5 LT1 211 0.5000 0 9475 126 1 0 3 1 0 0 0 0 250 3921 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 72.2500 79 2023-06-26 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1400 1440760526 4548957199 39878 SRI MUSTHAFA S/O IMAM SAB ASST NO:2851/2858/2851 ANJUMAN SHADI MAHAL NEAR 392110 177 5 LT1 211 1 0 5596 80 1 0 3 1 96 0 0 0 2500 3921 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 116.0800 128 2023-10-05 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 1440760635 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 7679 146 1 0 3 0.9100 317 2.5600 0 0 0 3921 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14008619 0 99999 BC3125508 0 0 0 1 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 163.0800 179 2023-06-23 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 1440760396 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 5965 94 1 0 3 0.9600 398 2.4700 0 0 0 3921 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14008619 0 99999 BC2695173 0 0 0 2 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 74.6700 82 2023-06-28 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 1440760538 4499120999 39376 ABDUL MUBEEN S/O MOHAMMED KALEEMUDDIN ASST NO-4496/4505/4496 KALIDASANAGARA 392110 110 5 LT1 211 2 0 7050 124 1 0 3 0.9600 -6 0 0 0 0 3921 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14008619 0 99999 BC3126759 0 0 0 1 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 121.8300 134 2023-08-11 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5000 1440760543 4493635672 38832 RIYAZ KHAN SO LATE ALI KHAN ASST NO-K/2988/2995/2988 K-DIVISION, BENKINAGARA 392110 179 5 LT1 211 1 0 3004 103 1 0 3 1 2 1.7900 0 0 430 3921 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 31.4200 41 2023-06-22 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3400 1440760542 4464302000 9712 syed mehaboob .. . . 392110 126 5 LT1 211 0.1400 0 875 43 1 0 3 0.9300 2174 19.0400 0 0 0 3921 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14008619 0 99999 BC3089826 0 0 0 0 0 0 0 0 0 0 syed mehaboob,.. . . 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 11.8300 22 2023-10-06 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 1440760570 4387522199 42713 SRI SHOWKATH ALI S/O MAKBOOL SAB ASST NO:4469/4478/4469 KALIDASA NAGARA 392110 1 5 LT1 211 1 0 1538 17 1 0 3 1 428 5.8600 0 0 370 3921 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 12.0400 22 2023-06-28 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 1440760577 4364302000 18068 SRI.MANJUNATH SRI.MANJUNATH 3RD MAIN, KALIDAS NAGAR 392110 7 5 LT1 211 0.1800 0 4202 26 1 0 3 1 -20 0 0 0 210 3921 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 25.0800 35 2023-07-03 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 1440760573 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 7514 45 1 0 3 1 -173 0 0 0 0 3921 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14008619 0 99999 111000261787 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 76.7500 84 2023-06-19 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1300 1440760519 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 1091 33 1 0 3 0.8900 0 0 0 0 0 3921 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14008619 0 9999999 68257074 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 27.6700 38 2023-06-30 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 1440760525 4274302000 15375 Abdul rehaman doddamani / / / / 392110 227 5 LT1 211 0.7200 0 6456 28 1 0 3 1 -91 0 0 0 0 3921 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 19.5000 30 2023-06-25 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 1440760599 4265518971 40959 SRI A BILAL S/O H ABDULLA SAB ASSTNO:4489/4495/4489\ OPP:MABOOB BASTI 392110 103 5 LT1 211 1 0 584 10 1 0 3 1 202 1 0 0 0 3921 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 1440760597 4264302000 21518 SMT.S.KAMALAMMA W/O.BASAVARAJAPPA HUGGI KALIDAS NAGAR 392110 81 5 LT1 211 0.5000 0 4145 33 1 0 3 0.6800 -117 0 0 0 0 3921 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14008619 0 99999 BD0898177 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 46.4200 56 2023-06-23 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 1440760398 4184302000 15165 SMT GOWRAMMA W/O MUPPANNA CHIGARI. . 3rd MAIN 392110 222 5 LT1 211 0.4800 0 8547 28 1 0 3 0 -33 0 0 0 0 3921 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 29.3300 39 2023-06-24 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440760549 4135913767 37991 SRI APSAR AHAMAD SO MOHAMMAD SADIQ ASST NO-2962-2969-2962 WARD NO-30 392110 150 5 LT1 211 1 0 9901 146 1 0 3 1 417 3.1600 0 0 1010 3921 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 118.0800 130 2023-06-24 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9500 1440760585 4084302000 9396 Majadakhana BENKI NAGAR BENKI NAGAR 392110 34 5 LT1 211 0.1400 0 9876 42 1 0 3 1 34 0 0 0 0 3921 2025-12-05 0 0 0 2025-11-05 1 0 0 0 0 14008619 0 9999999 100001326205 0 0 0 0 0 0 0 0 0 0 Majadakhana,BENKI NAGAR BENKI NAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 48.0800 53 2023-06-21 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 1440760617 4074302000 16649 K. NAGAPPA. BIN/ RUDRAPPA MIGADDR 16649 392110 52 5 LT1 211 0.5000 0 2915 23 1 0 3 0.9800 287 1.6100 0 0 0 3921 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14008619 0 9999999 BC2978495 0 0 0 1 0 0 0 0 0 0 K. NAGAPPA. BIN/ RUDRAPPA,MIGADDR 16649 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 25.0800 35 2023-06-22 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2900 1440760612 4049771625 37448 SRI H.NAGARAJA SO BHARMAPPA ASST NO-5713/20-63-1/5713 KALIDASANAGARA 392110 32 5 LT1 211 1 0 2820 48 1 0 3 0.9600 -5286 0 0 0 0 3921 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14008619 0 99999 BC2876445 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 38.8300 49 2023-06-27 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4600 1440760406 4016433069 46390 SRI JAVEED AHAMED S/O ABDUL KHADAR 1ST MAIN, 6TH CROSS B BLOCK 392110 1 5 LT1 211 2 0 2341 123 1 0 3 0.9300 0 1 0 0 310 3921 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14008619 ASD to be paid:Rs.310 (ignore if paid) 0 1000000 68275093 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-05 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0400 1440760419 4010920031 44168 ZABIULLA S/O ISMAIL SAB 1ST MAIN,5TH CROSS BESIDE ANJUMAN SHADI MAHAL ROAD 392110 289 5 LT1 211 2 0 2910 81 1 0 3 0.8000 155 1 0 0 230 3921 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14008619 ASD to be paid:Rs.230 (ignore if paid) 0 1000000 67416299 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4400 1440760517 4006102000 5723 K.ABDUL WAJID SAB - - ,. - 392110 131 5 LT1 211 0.1200 0 2435 34 1 0 3 1 201 1.7400 0 0 0 3921 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 22.2500 32 2023-06-20 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 1440760584 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 9783 127 1 0 3 1 0 0 0 0 1090 3921 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 BC2875317 1 0 0 0 0 0 117.9200 130 2023-06-27 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1440760586 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 1702 10 1 0 3 0.9400 -2 0 0 0 1110 3921 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14008619 ASD to be paid:Rs.1110 (ignore if paid) 0 1000000 68279994 0 0 0 1 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-12 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5400 1440760575 3864302000 17668 K Nagappa bin MIGADDR 17668 392110 58 5 LT1 211 0.5000 0 8504 70 1 0 3 1 22 0 0 0 290 3921 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 60.1700 66 2023-06-24 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 1440760574 3834490351 23418 HEAD MASTER GOVT HIGHER PRIMARY URDU SCHOOL NILAKANTANAGARA NILAKANTANAGARA NEAR BENKI NAGARA 392110 194 5 LT1 211 1 0 470 5 1 0 3 1 518 7.8200 0 0 0 3921 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 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 0.2200 1440760403 3764302000 AEH19815 SMT.MAHABOOBI W/O SYED MUSTAQ. . Near Shadi mahal 392110 201 5 LT1 211 2 0 13701 13 1 0 3 0 -83 0 0 0 0 3921 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 81.5800 90 2023-07-03 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440760594 3684699989 23600 ANIS S/O SHAMSHUDDIN KALIDASANAGARA,3 RD MAIN BEHIND ANJUMAN SHADI MAHAL 392110 136 5 LT1 211 1 0 16726 90 1 0 3 1 -5 0 0 0 0 3921 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 93.4200 103 2023-07-06 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 1440760644 3661906698 40487 SMT MAMAJAN W/O SYED ABBAS AMRAVATHI CHANNAL NEAR AMRAVATHI CHANNAL NEAR 392110 107 5 LT1 211 1 0 4695 86 1 0 3 1 0 0 0 0 0 3921 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 90.1700 99 2023-06-27 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1440760641 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 7264 72 1 0 3 1 434 5.9000 0 0 400 3921 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14008619 ASD to be paid:Rs.400 (ignore if paid) 0 99999 111100111747 0 0 0 0 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 69 76 2023-07-01 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3900 1440760369 3611023366 38461 MUNEER AHAMED SO ABDUL MAJEED SAB 3RD MAIN, 392110 33 5 LT1 211 1 0 2866 52 1 0 3 0.8500 0 1 0 0 0 3921 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14008619 0 99999 BC3014179 0 0 0 0 0 0 0 0 0 0 MUNEER AHAMED SO ABDUL MAJEED SAB,3RD MAIN, 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 30.9200 41 2023-06-21 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 1440760486 3578424960 38521 SRI CHAMAN SAB SO ALI SAB ASST NO-2984/2991/2984 BEHIND JYOTHIR MATA 392110 143 5 LT1 211 1 0 5821 49 1 0 3 0.9600 1 0 0 0 0 3921 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14008619 0 99999 BC3019644 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 84.0800 92 2023-06-24 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 1440760484 3564302000 16187 RASHEEQ SAB BIN. MAHABUB SAB . . . 392110 215 5 LT1 211 0.2400 0 4750 18 1 0 3 1 -40 0 0 0 0 3921 2025-12-05 0 0 0 2025-11-05 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 0 0 0 0 0 0 0 RASHEEQ SAB,BIN. MAHABUB SAB . . . 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 47 57 2023-06-28 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 1440760483 3539108121 39204 SRI BEERESH BAVIKATTI SO ERAPPA NEAR SHADI MAHAL, KALIDASANAGARA 392110 74 5 LT1 211 1 0 4135 95 1 0 3 1 214 1 0 0 0 3921 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 66.5800 73 2023-06-19 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5600 1440760475 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 3008 59 1 0 3 1 -92 0 0 0 260 3921 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 15.5800 26 2023-06-25 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 1440760474 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 6408 76 1 0 3 0.9600 147 1 0 0 1230 3921 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14008619 ASD to be paid:Rs.1230 (ignore if paid) 0 99999 BC2040740 0 0 0 1 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 2025-12-05 0 0 0 0 0 BC2040740 1 0 0 0 0 0 70.8300 78 2023-08-12 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1900 1440760469 3444244022 45586 SRI DAVAL MALLIK S/O PEER SAB 1ST MAIN,4TH CROSS B BLOCK 392110 1 5 LT1 211 1 0 1594 75 1 0 3 0.8600 0 0 0 0 220 3921 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14008619 ASD to be paid:Rs.220 (ignore if paid) 0 1000000 68257545 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-09 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 1440760359 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 3045 19 1 0 3 0.9900 -140 0 0 0 119 3921 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14008619 ASD to be paid:Rs.119 (ignore if paid) 0 10000 BD1084688 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 63 69 2023-06-24 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0100 1440760568 3409729466 36834 SMT AFRIN KHANAM WO AZIZ KHAN ASST NO-2911/2918/2911 K-DIVISION 392110 160 5 LT1 211 1 0 5994 102 1 0 3 1 0 0 0 0 0 3921 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14008619 0 99999 BC2695171 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 62.5000 69 2023-07-03 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 1440760583 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 16167 110 1 0 3 1 -2 1.2300 0 0 0 3921 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14008619 0 99999 111100071121 0 0 0 0 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 98.2500 108 2023-06-24 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 1440760572 3374302000 13188 DYAMA NAIK . . . . 392110 208 5 LT1 211 0.4800 0 10392 76 1 0 3 1 0 0 0 0 430 3921 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 61.5800 68 2023-06-24 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 1440760578 3364302000 18041 SRI.ALLAUDDIN SRI.ALLAUDDIN MAHAJENAHALLI 392110 45 5 LT1 211 0.5000 0 988 90 1 0 3 0.9400 1273 10.2500 0 0 0 3921 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14008619 0 9999999 69991286 0 0 0 2 0 0 0 0 0 0 SRI.ALLAUDDIN,SRI.ALLAUDDIN MAHAJENAHALLI 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-01 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6500 1440760579 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 1226 4 1 0 3 0.9800 -1841 0 0 0 0 3921 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14008619 0 99999 BC2823029 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-07 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 1440760576 3342456851 45930 WAHEEDA BANU D/O ABDUL HAFEEZ K DIVISION B OPP MAHABOOB BASTHI 392110 1 5 LT1 211 1 0 2215 85 1 0 3 0.8900 0 1 0 0 690 3921 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14008619 ASD to be paid:Rs.690 (ignore if paid) 0 1000000 68263814 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-25 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7900 1440760580 3341783216 33944 SRI GNANADEVA S/O PARAMESHWARAPPA SHYAVI K NO: 20/36P 3RD MAIN 392110 4 5 LT1 211 1 0 388 42 1 0 3 1 476 3.3900 0 0 210 3921 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14008619 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 110000746195D 0 0 0 0 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 15 25 2023-07-04 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 1440760348 3317804756 41396 SMT ANUSUYAMMA W/O LATE GURUSHANTHAPPA ASST NOP:4488/4497/4488 SIOTE NO:38 392110 99 5 LT1 211 1 0 2868 80 1 0 3 1 535 0 0 0 1230 3921 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14008619 ASD to be paid:Rs.1230 (ignore if paid) 0 10000 111112531127 0 0 0 1 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 3.3300 13 2024-02-05 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 1440760567 3309301891 40126 AZMATHULLAKHAN GURANNI S/O late.ABDUL RAHAMAN KHAN ASST NO:2969/2976/2969 BENKI NAGARA 392110 145 5 LT1 211 1 0 1562 49 1 0 3 0.9900 1277 10.1100 0 0 290 3921 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14008619 ASD to be paid:Rs.290 (ignore if paid) 0 10000 BC3201929 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 2.8300 13 2023-10-18 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 1440760414 3293917085 38231 ISMAIL .L SO LAAL SAB ASST NO-2970/2970/2970 BEHIND ANJUMAN SHADI MAHAL 392110 154 5 LT1 211 1 0 3963 67 1 0 3 0.9700 -5 1 0 0 0 3921 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14008619 0 99999 BC2978499 0 0 0 1 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 35.5000 46 2023-07-07 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7200 1440760412 3284302000 17408 Pakeerappa S/o. Kenchappa MIGADDR 17408 392110 2 5 LT1 211 0.2400 0 939 50 1 0 3 1 1255 9.7300 0 0 0 3921 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 10 2024-09-09 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 1440760491 3184302000 14040 GUDAPPA - - . - 392110 5 5 LT1 211 0.4800 0 8160 43 1 0 3 1 -61 0 0 0 0 3921 2025-12-05 0 0 0 2025-11-05 1 0 0 0 0 14008619 0 9999999 100001325940 0 0 0 1 0 0 0 0 0 0 GUDAPPA,- - . - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 64.9200 71 2023-07-15 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 1440760488 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 4604 87 1 0 3 0.8800 0 3.9800 0 0 0 3921 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14008619 0 100000 BC3115837 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 69.8300 77 2023-07-05 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 1440760492 3142810864 37990 SRI H.A. KHALANDAR SO LATE SHABBIR ALI ASST NO-2962/2969/2962 BENKINAGARA 392110 149 5 LT1 211 1 0 5378 108 1 0 3 0.9900 894 6.9700 0 0 0 3921 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14008619 0 99999 BC2937709 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 61.6700 68 2023-06-24 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8200 1440760489 3140492613 45928 WAHEEDA BANU D/O ABDUL HAFEEZ K DIVISION OPP MAHABOOB BASTHI 392110 1 5 LT1 211 1 0 557 72 1 0 3 0.8000 114 1 0 0 1430 3921 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14008619 ASD to be paid:Rs.1430 (ignore if paid) 0 999999 70347954 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-08 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4600 1440760395 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 3173 48 1 0 3 0.9500 520 4.6700 0 0 0 3921 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14008619 0 10000 BD1086281 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 56.5000 62 2023-06-27 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1600 1440760440 3084302000 10698 LALI LINGAMMA - - . - 392110 234 5 LT1 211 0.2400 0 16362 31 1 0 3 1 163 2.2000 0 0 0 3921 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 56.3300 62 2023-06-23 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 1440760437 3074302000 17130 Pakeerappa S/o. Kenchappa MIGADDR 17130 392110 3 5 LT1 211 0.5000 0 8183 45 1 0 3 1 -84 0 0 0 0 3921 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 39.8300 50 2023-06-25 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 1440760439 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 2840 36 1 0 3 1 110 1.0300 0 0 240 3921 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 43.5800 54 2023-06-26 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9100 1440760459 2974302000 6805 BELLUDI PAKKIRAPPA - - . - 392110 229 5 LT1 211 0.2000 0 3039 14 1 0 3 1 -24 0 0 0 0 3921 2025-12-05 0 0 0 2025-11-05 1 0 0 0 0 14008619 0 9999999 100001328502 0 0 0 1 0 0 0 0 0 0 BELLUDI PAKKIRAPPA,- - . - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 20.8300 31 2023-06-25 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 1440760464 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 0 836 54 1 0 3 0.8300 29 1 0 0 0 3921 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14008619 0 1000000 69960422 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-20 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 1440760455 2964302000 16174 SMT. SALIMA UNNISA W/O. MAHABUB SAB . . . 392110 89 5 LT1 211 0.2400 0 4334 13 1 0 3 0 -14 0 0 0 0 3921 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 20.4200 30 2023-06-22 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440760457 2938524518 38560 SMT ROUSHAN S.K. WO INAYATHULLA ASST NO-2950/2957/2950 2ND MAIN ,9TH CROSS 392110 189 5 LT1 211 2 0 8157 105 1 0 3 1 -96 0 0 0 2160 3921 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14008619 ASD to be paid:Rs.2160 (ignore if paid) 0 99999 111111936224 0 0 0 1 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 123.4200 136 2023-06-19 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5100 1440760443 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 14187 161 1 0 3 0.9800 -182 0 0 0 0 3921 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14008619 0 99999 BC2610508 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 175.5800 193 2023-07-05 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8300 1440760446 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 2605 128 1 0 3 1 0 0 0 0 850 3921 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-21 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 1440760444 2845690010 43165 SMT WAHIDA BANU W/O MUKTHIYAR AHAMED R 3RD MAIN BEHIND ANJUMAN SHADI MAHAL 392110 1 5 LT1 211 1 0 3250 82 1 0 3 1 -16 0 0 0 0 3921 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3100 1440760358 2823688598 42041 SMT SUFIYA BANU W/O IBRAHIM SAB PLOT NO:37P 1ST FLOOR 392110 23 5 LT1 211 1 0 5606 125 1 0 3 0.9200 0 0 0 0 3160 3921 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14008619 ASD to be paid:Rs.3160 (ignore if paid) 0 10000 BC3375989 0 0 0 1 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 101.5000 112 2023-06-27 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0800 1440760442 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 0 317 31 1 0 3 0.8100 0 0 0 0 0 3921 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14008619 0 1000000 69991197 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-10 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5100 1440760605 2681937545 40488 SMT MAMAJAN W/O SYED ABBAS AMRAVATHI CHANAL NEAR KALIDASA NAGARA 392110 106 5 LT1 211 1 0 7275 128 1 0 3 1 -22 0 0 0 4700 3921 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 135.6700 149 2023-06-24 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 1440760607 2564302000 12601 SYAD MEHOOB - - . - 392110 119 5 LT1 211 0.2800 0 4470 10 1 0 3 1 97 1.1800 0 0 0 3921 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 9 19 2023-06-23 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 1440760377 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 4617 81 1 0 3 0.9900 114 0 0 0 0 3921 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14008619 0 10000 BC3188098 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 67.6700 74 2023-06-29 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3900 1440760511 2364302000 19540 KHALEEL AHAMED S/O MAHAMOOD SAB - 392110 127 5 LT1 211 0.2000 0 6718 3 1 0 3 0 -91 0 0 0 0 3921 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 30.5000 41 2023-07-12 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440760505 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 10520 138 1 0 3 1 0 0 0 0 4880 3921 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 251.2500 0 2025-08-16 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 1440760515 2284302000 12197 VEERANNA - - . - 392110 171 5 LT1 211 0.9600 0 15944 58 1 0 3 1 -232 0 0 0 0 3921 2025-12-05 0 0 0 2025-11-05 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 0 0 0 0 0 0 0 VEERANNA,- - . - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 77.5000 85 2023-06-23 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4600 1440760521 2281028547 46147 SHAKILA BANU W/O MOHAMMED ASST NO:2860/2867/2860 NEAR ANJUMAN SHADI MAHAL 392110 1 5 LT1 211 1 0 1596 74 1 0 3 0.8700 0 2.5200 0 0 580 3921 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14008619 ASD to be paid:Rs.580 (ignore if paid) 0 1000000 68265829 0 0 0 2 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-26 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 1440760537 2264302000 21674 SMT.KONDAJJIGANGAMMA W/O.HANUMANTHAPPA KALIDASANAGAR 392110 62 5 LT1 211 0.5000 0 470 0 1 0 28 0 18 0 0 0 480 3921 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-04 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440760536 2250742974 39205 SRI BEERESH BAVIKATTI SO ERAPPA NEAR SHADI MAHAL , KALIDASANAGARA 392110 75 5 LT1 211 1 0 3153 117 1 0 3 1 1136 7.7600 0 0 450 3921 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14008619 ASD to be paid:Rs.450 (ignore if paid) 0 99999 111112388465 0 0 0 0 0 0 0 0 0 0 SRI BEERESH BAVIKATTI SO ERAPPA,NEAR SHADI MAHAL , KALIDASANAGARA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 36.3300 46 2023-06-23 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3100 1440760435 2184302000 12599 SYAD MEHOOB - - . - 392110 132 5 LT1 211 0.2400 0 7813 10 1 0 3 1 -50 0 0 0 0 3921 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 29.0800 39 2023-08-08 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 1440760432 2157432850 26338 Sri ALLAHUDDIN A S/O ABDUL KHADAR HULLUR SITE NO 99 NEAR ANJUMAN SHADI MAHAL 392110 47 5 LT1 211 1 0 4578 38 1 0 3 1 206 1 0 0 490 3921 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14008619 ASD to be paid:Rs.490 (ignore if paid) 0 99999 111000142861 0 0 0 0 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 43.2500 53 2023-08-18 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0600 1440760530 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 5989 119 1 0 3 1 -605 0 0 0 2350 3921 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 116.1700 128 2023-06-21 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 1440760385 2085989279 47810 SAVITHA A CO AJJAYYA G M 3RD MAIN NEAR ANJUMAN SHADHI MAHAL Benki nagar 392110 1 5 LT1 211 1 0 384 20 1 0 3 0.9900 550 4.6100 0 0 0 3921 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14008619 0 1000000 69990719 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-07 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 1440760472 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 3047 83 1 0 3 0.8800 0 1.5100 0 0 0 3921 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14008619 0 100000 BC2874383 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 41.6700 52 2023-06-27 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2200 1440760454 2046202000 21439 SRI.MARUTHI RAO S/O.LEAT SHIVAPPA H.S.BADAVANE 392110 134 5 LT1 211 0.4800 0 246 2 1 0 3 1 -42 0 0 0 0 3921 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 6.7500 17 2023-10-11 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 1440760453 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 5975 80 1 0 3 1 290 3.9800 0 0 1560 3921 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 106 117 2023-06-23 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0200 1440760436 1865221401 38731 ISMAIL.L SO LAL SAB ASST NO-2970/2977/2970 BEHIND JYOTHIR MATA 392110 184 5 LT1 211 1 0 4080 91 1 0 3 1 -15 1 0 0 0 3921 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 63.7500 70 2023-06-22 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2900 1440760428 1864302000 17664 SHRI BASAVARAJ BIN MIGADDR 17664 392110 77 5 LT1 211 0.7200 0 16175 41 1 0 3 1 -2 0 0 0 0 3921 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 103.5000 114 2023-06-23 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 1440760429 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 7667 91 1 0 3 1 0 0 0 0 0 3921 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 89.3300 98 2023-06-26 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5100 1440760476 1781851052 37507 SRI ERAPPA SO LATE GADIGEPPA BISTAPPANAVARA ASST NO-4462/4471/4462 NEAR ANJUMAN SHADHI MAHAL 392110 82 5 LT1 211 1 0 7296 138 1 0 3 0.9700 2 1 0 0 3190 3921 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14008619 ASD to be paid:Rs.3190 (ignore if paid) 0 100000 BC2874384 0 0 0 2 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 105.0800 116 2023-06-30 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 1440760500 1773026318 45929 WAHEEDA BANU D/O ABDUL HAFEEZ K DIVISION A OPP MAHABOOB BASTHI 392110 1 5 LT1 211 1 0 69 2 1 0 3 1 167 1 0 0 0 3921 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14008619 0 9999999 69944351 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 1440760507 1764302000 12062 SYAD MAHOOB SAB - - . - 392110 122 5 LT1 211 0.2400 0 6712 15 1 0 3 1 -115 0 0 0 0 3921 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 32.8300 43 2023-07-22 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 1440760508 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 2078 47 1 0 3 0.9300 0 1 0 0 240 3921 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14008619 ASD to be paid:Rs.240 (ignore if paid) 0 99999 BC3089363 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 32.9200 43 2023-06-25 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3600 1440760471 1674302000 14794 veerendra swamy ? . .. . 392110 115 5 LT1 211 1 0 10899 55 1 0 3 1 0 0 0 0 0 3921 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 63.5800 70 2023-08-22 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 1440760610 1664302000 20576 G.VIJYA KUMAR S/O GUDDAPPA 3RD,MAIN 392110 16 5 LT1 211 0.5000 0 353 32 1 0 3 1 49 1 0 0 0 3921 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14008619 0 1000000 1B9045409717 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 23 33 2023-07-04 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1440760609 1636946680 38854 SMT RAZIYA BEGUM WO RAFIQ SAB ASST NO-2879/2889/2879 ,3RD MAIN ,KALIDASANAGARA 392110 141 5 LT1 211 1 0 4235 64 1 0 3 0.8700 85 0 0 0 0 3921 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14008619 0 99999 BC3062371 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 43.4200 53 2023-06-22 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 1440760402 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 0 309 3 1 0 3 0.9700 7 0 0 0 0 3921 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14008619 0 999999 BC2093213 0 0 0 0 0 0 0 0 0 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 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 1440760587 4097501718 44229 SRI MOHAMMED KHALANDER S/O MOHAMMED RAFIQ BANKI NAGARA A BANKI NAGARA 392110 1 5 LT3A 311 0.2400 0 168 12 1 0 3 0.9100 0 0 0 0 0 3921 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14008619 0 1000000 67431144 0 0 0 0 0 0 0 0 0 0 SRI MOHAMMED KHALANDER S/O MOHAMMED RAFIQ,BANKI NAGARA A BANKI NAGARA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 1440760347 4026461602 28526 SRI.SHABBIR MUYIN S/O MAZEED MUYIN SITE NO:35 KALIDAS NAGAR HARIHARA 392110 217 5 LT3A 311 1 0 1407 0 1 0 3 1 1306 11.3600 0 0 860 3921 2025-12-05 0 0 0 2025-11-05 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 0 0 SRI.SHABBIR MUYIN S/O MAZEED MUYIN,SITE NO:35 KALIDAS NAGAR HARIHARA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 1440760445 1925810488 45421 SRI MUNEER AHMED S/O ABDUL RAZAK SAB NEAR ANJUMAN SHADIMAHAL BENKI NAGARA 392110 1 5 LT3A 311 0.5000 0 65 0 1 0 3 1 0 2.8000 0 0 0 3921 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14008619 0 999 111122190536 0 0 0 0 0 0 0 0 0 0 SRI MUNEER AHMED S/O ABDUL RAZAK SAB,NEAR ANJUMAN SHADIMAHAL BENKI NAGARA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 1440760384 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 1506 9 1 0 3 0.9000 0 0 0 0 0 3921 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14008619 0 999999 BC2093214 0 0 0 0 0 0 0 0 0 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 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 1440760408 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 0 174 0 1 0 3 1 0 0 0 0 0 3921 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14008619 0 999999 BC2093215 0 0 0 0 0 0 0 0 0 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 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 1440760346 0087964202 46108 SRI SYED SABEER S/O SYED AMEER KHAN 1ST MAIN,2ND CROSS A BENKI NAGARA 392110 1 5 LT3A 311 0.2400 0 817 84 1 0 3 0.9200 2 5.2800 0 0 0 3921 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14008619 0 999999 68268357 0 0 0 2 0 0 0 0 0 0 SRI SYED SABEER S/O SYED AMEER KHAN,1ST MAIN,2ND CROSS A BENKI NAGARA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 1440760386 9974302000 8923 T.M.KATTARAIH S/O T.M. ANNADANAIAH HARIHARA - - . - 392110 93 5 LT1 211 0.2400 0 435 26 1 0 3 0.7800 0 0 0 0 0 3921 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14008619 0 9999999 68240744 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 9.8300 20 2023-07-05 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 1440760478 9971781089 35374 SRI ATHAULLA S/O IBRAHIM SAB ASST NO:15 BIHIND ANJUMAN SHADI MAHAL 392110 193 5 LT1 211 1 0 7011 43 1 0 3 1 -292 0 0 0 0 3921 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14008619 0 99999 111100095358 0 0 0 0 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 73.0800 80 2023-06-28 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 1440760388 9874302000 14821 T.M KOTRIYUA - - . - 392110 95 5 LT1 211 0.2400 0 1681 7 1 0 3 1 -39 0 0 0 0 3921 2025-12-05 0 0 0 2025-11-05 1 0 0 0 0 14008619 0 9999999 100001328327 0 0 0 1 0 0 0 0 0 0 T.M KOTRIYUA,- - . - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 8.2500 18 2023-07-18 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 1440760550 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 1568 57 1 0 3 0.7800 349 3.2200 0 0 1230 3921 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14008619 ASD to be paid:Rs.1230 (ignore if paid) 0 1000000 68256945 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-28 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1000 1440760588 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 3489 51 1 0 3 1 2 0 0 0 1710 3921 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-21 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1500 1440760616 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 1580 73 1 0 3 0.8600 626 4.1700 0 0 250 3921 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14008619 ASD to be paid:Rs.250 (ignore if paid) 0 1000000 68177303 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-09 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 1440760341 9692253796 38264 SAJIDA BANU WO ANWAR SAB ASST NO-2967/2974/2967 3RD MAIN ,5TH CROSS, 392110 148 5 LT1 211 1 0 3010 19 1 0 3 0.9600 -34 0 0 0 0 3921 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14008619 0 99999 BC2976466 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 53.7500 59 2023-06-22 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 1440760397 9659199800 46103 SRI SYED ZUBER S/O SYED PEER SAB NEAR GOVT SCHOOL ROAD A KALIDASA NAGARA 392110 1 5 LT1 211 1 0 1172 55 1 0 3 0.9000 671 5.3800 0 0 0 3921 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14008619 0 1000000 68268420 0 0 0 1 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-03 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2000 1440760399 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 1067 10 1 0 3 1 346 1.8000 0 0 0 3921 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14008619 0 99999 111000261821 0 0 0 2 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 7.9200 18 2023-08-08 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4400 1440760555 9627219230 39556 SMT SARITHA W/O ASHOK MAGGI ASST NO:5765/20-102/5765 1ST MAIN, 392110 43 5 LT1 211 1 0 4305 66 1 0 3 1 -24 0 0 0 490 3921 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 69.8300 77 2023-07-05 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 1440760366 9589522184 45774 SRI SYED ZUBER S/O SYED PEER SAB NEAR GVT SCHOOL ROAD NEAR GVT SCHOOL ROAD 392110 1 5 LT1 211 2 0 5977 83 1 0 3 0.8200 0 1 0 0 2870 3921 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14008619 ASD to be paid:Rs.2870 (ignore if paid) 0 1000000 68258559 0 0 0 1 0 0 0 0 0 0 SRI SYED ZUBER S/O SYED PEER SAB,NEAR GVT SCHOOL ROAD NEAR GVT SCHOOL ROAD 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1400 1440760364 9586222800 46151 SHAKILA BANU W/O MOHAMMED ASST NO:2860/2867/2860 D NEAR ANJUMAN SHADI MAHAL 392110 1 5 LT1 211 1 0 577 20 1 0 3 0.8800 0 0 0 0 0 3921 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14008619 0 1000000 68265833 0 0 0 0 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4500 1440760365 9579729059 42714 SMT MUMTAJ BANU W/O MUNIR SAB ASST NO:4469/4478/4469 KALIDASA NAGARA 392110 1 5 LT1 211 1 0 1187 20 1 0 3 1 0 0 0 0 0 3921 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14008619 0 10000 111117359823 0 0 0 0 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 12.1300 22 2023-06-28 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 1440760512 9564302000 12060 SAYAD MEHOOBSAB - - . - 392110 130 5 LT1 211 0.2400 0 6966 9 1 0 3 1 -63 0 0 0 0 3921 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 15.5000 26 2023-06-30 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1440760509 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 2608 101 1 0 3 0.9100 1117 8.8100 0 0 1400 3921 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14008619 ASD to be paid:Rs.1400 (ignore if paid) 0 1000000 68257248 0 0 0 1 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-17 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3700 1440760416 9474302000 15817 SRI. G. RAMAPPA S/O. THIMMAPPA . . . 392110 196 5 LT1 211 0.4800 0 9002 45 1 0 3 1 166 2.2600 0 0 600 3921 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 44.0800 54 2023-06-23 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1440760421 9464302000 15166 SMT GOWRAMMA W/O MUPPANNA CHIGARI. . . 392110 223 5 LT1 211 0.4500 0 1923 4 1 0 3 1 180 1 0 0 0 3921 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 1440760420 9445971820 47965 KOUSAR BANU WO MOHAMMED MUSTAFA 2849/2856/27/2849 3RD MAIN 2ND CROSS KALIDASA NAGARA 392110 1 5 LT1 211 2 0 417 105 1 0 3 0.9300 4371 37.6700 0 0 0 3921 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14008619 0 999 69954732 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-10-10 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2500 1440760372 9379605851 37417 SRI ISMAIL.L SO LAAL SAB ASST NO-2970/2977/2970-17 A BENKINAGAR ,HARIHARA 392110 151 5 LT1 211 1 0 3904 58 1 0 3 0.9500 198 1 0 0 0 3921 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14008619 0 100000 BC2866003 0 0 0 0 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 43.7500 54 2023-07-04 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 1440760501 9364302000 21145 SRI.SHANSHUDDEEN S/O.SAIYYAD AKBARSAB BENKI NAGAR 392110 162 5 LT1 211 0.5000 0 8640 37 1 0 3 0 0 0 0 0 0 3921 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 28.0800 38 2023-06-26 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440760360 9278183288 36806 SMT SABREEN TAJ WO T.NAGEEB 3RD MAIN,10TH CROSS, KALIDASNAGAR 392110 69 5 LT1 211 1 0 3919 66 1 0 3 0.8300 324 1.9300 0 0 920 3921 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14008619 ASD to be paid:Rs.920 (ignore if paid) 0 99999 BC2425799 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 38.7500 49 2023-07-04 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 1440760499 9265906186 40125 AZMATHULLAKHAN GURANNI S/O late.ABDUL RAHAMAN KHAN ASST NO:2969/2976/2969 BENKI NAGARA 392110 146 5 LT1 211 1 0 4256 70 1 0 3 0.9000 0 1 0 0 1420 3921 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14008619 ASD to be paid:Rs.1420 (ignore if paid) 0 9999 BC3201930 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 57.4200 63 2023-06-22 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 1440760495 9237688297 46107 SRI SYED SABEER S/O SYED AMEER KHAN 1ST MAIN,2ND CROSS BENKI NAGARA 392110 1 5 LT1 211 2 0 1851 104 1 0 3 0.8700 0 0 0 0 0 3921 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14008619 0 1000000 68268356 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7200 1440760354 9184302000 10507 MEHOOB - - . - 392110 118 5 LT1 211 0.2800 0 5413 1 1 0 3 0 -91 0 0 0 0 3921 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 47.0800 57 2023-07-04 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440760426 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 3494 49 1 0 3 0.6400 0 0 0 0 0 3921 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14008619 0 1000000 67412300 0 0 0 0 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 1440760337 9084302000 12600 SYAD MAHOOBSAB . . 392110 120 5 LT1 211 0.2800 0 7255 5 1 0 3 1 1 0 0 0 0 3921 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 13.2500 23 2023-10-07 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 1440760569 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 0 872 58 1 0 3 0.9400 -20 0 0 0 0 3921 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14008619 0 999 68279886 0 0 0 2 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-20 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6900 1440760378 8985240296 38984 NOOR AHAMMED SO JINALI BAVIKATTI ASST NO-4451/4460-3/4451 BENKINAGARA 392110 70 5 LT1 211 1 0 3310 61 1 0 3 0.9100 0 0 0 0 350 3921 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14008619 ASD to be paid:Rs.350 (ignore if paid) 0 99999 BC3063536 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 44.5800 55 2023-06-24 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4800 1440760376 8974302000 15387 SMT GOWRAMMA W/O MUPPANNA CHIGARI. - . 392110 224 5 LT1 211 0.2400 0 9307 81 1 0 3 1 4 0 0 0 0 3921 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 71.7500 79 2023-06-24 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 1440760628 8886797136 41386 SRI SHIVUKUMARA S/O REVANAPPA ASST NO:K4501/4510/4501 KALIDASA NAGARA 392110 112 5 LT1 211 1 0 3914 73 1 0 3 1 47 0 0 0 300 3921 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14008619 ASD to be paid:Rs.300 (ignore if paid) 0 10000 111115850566 0 0 0 0 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 1440760345 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 0 403 28 1 0 3 0.9200 0 0 0 0 0 3921 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14008619 0 1000000 69960426 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-20 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6500 1440760565 8874302000 12602 SYAD MEHOOS SAB . . 392110 116 5 LT1 211 0.2400 0 11115 29 1 0 3 1 299 2.3600 0 0 0 3921 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 11.5000 22 2023-10-14 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 1440760415 8864302000 16677 K NAGAPPA MIGADDR 16677 392110 218 5 LT1 211 0.2800 0 14925 104 1 0 3 1 0 0 0 0 0 3921 2025-12-05 0 0 0 2025-11-05 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 0 0 0 0 0 0 0 K NAGAPPA,MIGADDR 16677 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 49.5800 55 2023-06-24 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 1440760546 8795125072 45627 SRI MOHAMMED ALI S/O JAMALUDDIN M NEAR ANJUMAN SHADI MAHAL A KALIDASA NAGARA 392110 1 5 LT1 211 2 0 1242 27 1 0 3 0.9600 0 0 0 0 0 3921 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14008619 0 1000000 68257305 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-07 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1500 1440760485 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 4675 64 1 0 3 0.8600 -51 0 0 0 1329 3921 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14008619 ASD to be paid:Rs.1329 (ignore if paid) 0 10000 BD1086282 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 63.6700 70 2023-07-04 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 1440760622 8735332214 35668 SMT KHATHMUN ASST NO 2976/2983/2976 392110 181 5 LT1 211 1 0 5803 106 1 0 3 0.9000 0 0 0 0 0 3921 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14008619 0 99999 BC2562012 0 0 0 2 0 0 0 0 0 0 SMT KHATHMUN,ASST NO 2976/2983/2976 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 78.1700 86 2023-06-28 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 1440760625 8708898120 35820 SRI BASAVARAJAPPA S/O VEERBHADRAPPA 3RD MAIN CHANAL ROAD 392110 84 5 LT1 211 1 0 2388 18 1 0 3 1 -91 0 0 0 0 3921 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 22.1700 32 2023-07-03 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1700 1440760571 8664302000 21969 SRI.AYUB KHAN S/O.SATTAR KHAN KALIDASANAGAR 392110 197 5 LT1 211 1 0 19409 145 1 0 3 0 0 1 0 0 0 3921 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 80.5000 89 2023-06-25 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440760559 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 7569 50 1 0 3 1 330 4.3800 0 0 290 3921 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 58.5000 64 2023-06-22 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1440760513 8564302000 22032 SMT.MAQBULL JAN W/O.LATE ABDUL RAHIM SAB KALIDASANAGAR 392110 49 5 LT1 211 1 0 5125 133 1 0 3 1 0 1 0 0 1350 3921 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 92.4200 102 2023-07-07 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 1440760380 1564302000 10810 SHEKARAPPA - - . - 392110 10 5 LT1 211 0.1200 0 6214 3 1 0 3 1 88 1.2200 0 0 0 3921 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 38.8300 49 2023-07-03 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 1440760381 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 2304 91 1 0 3 0.9200 -229 0 0 0 800 3921 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14008619 ASD to be paid:Rs.800 (ignore if paid) 0 1000000 68246140 0 0 0 1 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 99.4200 109 2023-09-22 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6800 1440760383 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 3365 127 1 0 3 0.8000 -5 1.9700 0 0 1500 3921 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14008619 ASD to be paid:Rs.1500 (ignore if paid) 0 10000 67480737 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-20 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8900 1440760487 1477074363 43122 SHAHANAZ W/O IBRAHIM SAB ASST NO:K/5624/20-35/5624 NEAR ANJUMAN SHADI MEHAL 392110 1 5 LT1 211 1 0 326 58 1 0 3 1 21 1 0 0 0 3921 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14008619 0 1000000 111117967747 0 0 0 0 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 1440760590 1464302000 19031 MAHABOOB SAB S/O HUSEN SAB - 392110 67 5 LT1 211 0.5000 0 6443 51 1 0 3 1 0 0 0 0 0 3921 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14008619 0 99999 111111826717 0 0 0 0 0 0 0 0 0 0 MAHABOOB SAB,S/O HUSEN SAB - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 77.6700 85 2023-06-27 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 1440760593 1439686866 47809 SAVITHA A CO AJJAYYA G M 3RD MAIN NEAR ANJUMAN SHADI MAHAL BENKI NAGAR 392110 1 5 LT1 211 1 0 389 54 1 0 3 0.8600 491 3.9100 0 0 0 3921 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14008619 0 1000000 69990718 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-11 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7000 1440760342 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 4261 44 1 0 3 0.7500 -64 0 0 0 0 3921 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14008619 0 99999 BC3086700 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 65.9200 73 2023-07-03 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 1440760339 1394737926 22999 Sri BUKKITAGARA MADAR SAB S/OGOUSU SAB KALIDASA NAGARA 3 RD MAIN,NEAR KALYANAMANTAPA 392110 203 5 LT1 211 0.7200 0 5926 57 1 0 3 1 -1 0 0 0 0 3921 2025-12-05 0 0 0 2025-11-05 1 0 0 0 0 14008619 0 1000000 100004573483 0 0 0 1 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 32.7500 43 2023-06-28 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 1440760544 1364302000 19766 SYIDAMAHABOOB S/O BALLARI HONNURUSAB - 392110 165 5 LT1 211 0.5000 0 12902 76 1 0 3 0 0 0 0 0 0 3921 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 92.5000 102 2023-06-24 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440760441 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 1899 156 1 0 3 0.9200 563 2.6700 0 0 0 3921 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14008619 0 1000000 68282313 0 0 0 2 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-21 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 1440760382 1284302000 13240 SRI.MANJUNATHA S/O HUGGI NAGAPPA. - - . - 392110 9 5 LT1 211 0.3600 0 3682 15 1 0 3 1 -13 0 0 0 0 3921 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14008619 0 99999 111000134030 0 0 0 1 0 0 0 0 0 0 SRI.MANJUNATHA S/O HUGGI NAGAPPA.,- - . - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 27.3300 37 2023-06-27 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 1440760409 1184302000 13502 SOFIYA BANU - - . - 392110 19 5 LT1 211 1 0 16618 200 1 0 3 0.9500 0 0 0 0 0 3921 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14008619 LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 99999 BC2522214 0 0 0 2 0 0 0 0 0 0 SOFIYA BANU,- - . - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 175.3300 193 2023-06-23 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1100 1440760413 1174302000 13836 T.M.SHAMBULINGA MIGADDR 13836 392110 96 5 LT1 211 0.3600 0 9001 68 1 0 3 1 0 0 0 0 0 3921 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 20.8300 31 2023-06-21 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 1440760438 1153504541 35978 SMT PARVEEN SULTANA WO MOHAMMED ISMAIL SYED ASST NO 2975-2982/19-2975 392110 183 5 LT1 211 1 0 10481 121 1 0 3 1 -42 0 0 0 0 3921 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 115.2500 127 2023-07-04 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 1440760340 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 6796 23 1 0 3 1 0 0 0 0 210 3921 2025-12-05 0 0 0 2025-11-05 1 0 0 0 0 14008619 ASD to be paid:Rs.210 (ignore if paid) 0 1000000 100004578291 0 0 0 0 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 29.5000 40 2023-06-24 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1300 1440760431 1084302000 12061 SYAD MAHOOB SAB - - . - 392110 126 5 LT1 211 0.2400 0 5402 0 1 0 28 1 1270 16.3400 0 0 0 3921 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 25.9200 36 2023-07-08 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440760430 1074302000 16365 SMT VANAJAKSHAMMA C/OCHIGARI KUBERAPPA . . . 392110 41 5 LT1 211 0.2200 0 2143 22 1 0 3 0.8300 -47 0 0 0 210 3921 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14008619 ASD to be paid:Rs.210 (ignore if paid) 0 99999 BD1047739 0 0 0 0 0 0 0 0 0 0 SMT VANAJAKSHAMMA,C/OCHIGARI KUBERAPPA . . . 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 35.3300 45 2023-06-23 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 1440760434 1013657103 40960 SRI A BILAL S/O H ABDULLA SAB ASSTNO:4489/4495/4489\, OPP:MABOOB BASTI 392110 102 5 LT1 211 1 0 3303 49 1 0 3 0.9700 -56 0 0 0 0 3921 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14008619 0 10000 BC3284922 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 73.1700 80 2023-07-05 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 1440760418 0974302000 AEH2891 VEERENDRA SWAMY - - . - 392110 114 5 LT1 211 3 0 1732 33 1 0 3 0.8800 -372 0 0 0 0 3921 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14008619 0 1000000 67412598 0 0 0 2 0 0 0 0 0 0 VEERENDRA SWAMY,- - . - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 63.7300 70 2023-11-17 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9400 1440760417 0936202000 21990 SMT.RUKMINI BHAI W/O.DYAMANAIK BENKINAGAR 392110 207 5 LT1 211 1 0 10212 104 1 0 3 0 694 5.2800 0 0 0 3921 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 66 73 2023-07-04 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440760422 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 6800 89 1 0 3 1 55 0 0 0 0 3921 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 89.6700 99 2023-06-28 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2600 1440760450 0829330108 45038 SMT SAVITHA A W/O AJJAIAH G M 1ST MAIN,4TH CROSS INDIRA NAGARA 392110 1 5 LT1 211 1 0 2408 101 1 0 3 0.8800 496 2.3800 0 0 470 3921 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14008619 ASD to be paid:Rs.470 (ignore if paid) 0 1000000 68246493 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-09 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6800 1440760451 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 3541 75 1 0 3 1 880 6.9300 0 0 380 3921 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14008619 ASD to be paid:Rs.380 (ignore if paid) 0 9999999 111114566649 0 0 0 1 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 44 54 2023-06-27 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4400 1440760379 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 5822 74 1 0 3 1 0 4.4700 0 0 400 3921 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14008619 ASD to be paid:Rs.400 (ignore if paid) 0 99999 111000142488 0 0 0 2 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 42.9200 53 2023-07-13 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5800 1440760470 0764302000 20577 G.VIJYA KUMAR S/O GUDDAPPA 3RD MAIN, 392110 14 5 LT1 211 0.5000 0 1742 56 1 0 3 0.9100 -3 0 0 0 0 3921 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14008619 0 9999999 67408672 0 0 0 2 0 0 0 0 0 0 G.VIJYA KUMAR,S/O GUDDAPPA 3RD MAIN, 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 29.4200 39 2023-07-10 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 1440760343 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 3693 90 1 0 3 0.9700 234 1.1100 0 0 0 3921 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14008619 0 10000 BC3173697 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 59.1700 65 2023-07-03 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 1440760581 0664302000 8550 BELLUDI PAKKIRAPPA - - . - 392110 230 5 LT1 211 0.4000 0 2101 27 1 0 3 1 -15 0 0 0 240 3921 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 38 48 2023-06-22 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1500 1440760589 0652437625 38525 SRI AYUB KHAN SO SATTAR KHAN ASST NO-2947/2954/2947 BEHIND JYOTHIR MATA 392110 198 5 LT1 211 1 0 6001 118 1 0 3 1 0 2.8700 0 0 2160 3921 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14008619 ASD to be paid:Rs.2160 (ignore if paid) 0 99999 BC3019840 0 0 0 0 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 77.9200 86 2023-06-27 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 1440760433 0577590738 46923 SMT MUMTAZ B WO MOHAMMED KHAN KALIDASA NAGARA, HARIHARA 392110 1 5 LT1 211 1 0 1286 77 1 0 3 0.8500 -14325 0 0 0 0 3921 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14008619 0 1000000 68279866 0 0 0 1 0 0 0 0 0 0 SMT MUMTAZ B WO MOHAMMED KHAN,KALIDASA NAGARA, HARIHARA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-15 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5600 1440760468 0464302000 21116 SRI.G.VIJAYA KUMARA S/O GUDDAPPA SHADI MAHALA 392110 13 5 LT1 211 1 0 498 69 1 0 3 0.8500 0 0 0 0 0 3921 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14008619 0 999999 70347953 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 84.2500 93 2023-06-27 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1200 1440760447 0455071699 43632 ABDUL GAFOOR S/O LATE ABDUL RAHAMAN ASST NO:4488/4497/4488 A CHANEL ROAD 392110 1 5 LT1 211 1 0 3113 82 1 0 3 0.9400 310 1.4700 0 0 186 3921 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14008619 ASD to be paid:Rs.186 (ignore if paid) 0 10000 BD1167182 0 0 0 1 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5600 1440760566 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 18509 86 1 0 3 1 -3 0 0 0 0 3921 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 78.0800 86 2023-07-06 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2900 1440760564 0284302000 8959 BUDAIN SAB - - . - 392110 12 5 LT1 211 0.2400 0 13455 95 1 0 3 1 282 1.3300 0 0 0 3921 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 64.9200 71 2023-07-04 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 1440760411 0225625284 44385 SRI AHAMED BASHA S/O SYED YUSUF 1ST MAIN KALIDASA NAGARA 392110 1 5 LT1 211 1 0 2254 77 1 0 3 0.8200 0 1 0 0 0 3921 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14008619 0 1000000 67441481 0 0 0 0 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-20 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 1440760374 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 62 20 1 0 3 0.7100 6 1 0 0 0 3921 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14008619 0 999999 70347849 0 0 0 1 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 74.0800 81 2023-06-23 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1700 1440760373 0184302000 15016 BELLUDI NAGAPPA . . 392110 233 5 LT1 211 0.2500 0 4329 18 1 0 3 1 49 1 0 0 0 3921 2025-12-05 0 0 0 2025-11-05 1 0 0 0 0 14008619 0 9999999 100001328501 0 0 0 1 0 0 0 0 0 0 BELLUDI NAGAPPA,. . 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 11.5000 22 2023-06-21 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 1440760627 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 5363 120 1 0 3 1 0 0 0 0 310 3921 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 66 73 2023-06-27 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0700 1440760626 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 6811 142 1 0 3 0 379 1.7700 0 0 3402 3921 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14008619 ASD to be paid:Rs.3402 (ignore if paid) 0 99999 BC2834167 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 77 85 2023-07-15 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 1 327 0 1440760407 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 0 828 33 1 0 3 0.8600 -10 1 0 0 0 3921 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14008619 0 1000000 68254491 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-16 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 1440760405 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 4004 117 1 0 3 1 1838 15.0500 0 0 1130 3921 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 57.4200 63 2023-06-22 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 1440760410 1384351187 TP6068 SRI TABREZULLA KHAN SO IBRAHIM 3RD MAIN, 11TH CROSS , BEHIND ANJUMAN SHADI MAHAL, KALIDASA NAGARA, HARIHARA 392110 367 5 1LT7A 710 1 0 538 36 1 0 3 0 309 2.4400 0 0 0 3921 2025-12-05 0 0 0 2025-11-10 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 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440760516 4870325100 TP5809 SRI GAVADE KARIYAPPA S/O LAKKAPPA ASST NO:K5010/4930-5/38/5010 BASALINGAMMA LAYOUT 392110 0 5 1LT7A 710 2 0 1878 7 1 0 3 0 -12540 0 0 0 0 3921 2025-12-05 0 0 0 2025-11-01 3 0 0 0 0 14008619 0 9999 111123419092 0 0 0 2 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 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440760639 5257389459 TP5759 SRI SYED SATTAR S/O SYED RASHEED ASST NO:2981/2988/2981 1ST MAIN,4TH CROSS 392110 0 5 1LT7A 710 1 0 1910 61 1 0 3 0 1888 8.1500 0 0 0 3921 2025-12-05 0 0 0 2025-11-21 3 0 0 0 0 14008619 0 9999 111123088879 0 0 0 2 0 0 0 0 0 0 SRI SYED SATTAR S/O SYED RASHEED,ASST NO:2981/2988/2981 1ST MAIN,4TH CROSS 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440760621 6870446334 TP5833 SRI ABDULLA S/O ABDUL KHADAR SAB ASST NO:2914/2921-17/2914 K DIVISION 392110 0 5 1LT7A 710 1 0 939 13 1 0 3 0 -2844 0 0 0 0 3921 2025-12-05 0 0 0 2025-07-01 3 0 0 5790 0 14008619 0 999 111123470636 0 0 0 0 0 0 0 0 0 0 SRI ABDULLA S/O ABDUL KHADAR SAB,ASST NO:2914/2921-17/2914 K DIVISION 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440760357 9888158836 TP6261 MOHAMMED YUSUF SO IBRAHIM SAB ASST NO- 2935/2942/2935, 2ND MAIN B-BLOCK , BESIDE JYOTHIR MATHA, BENKI NAGARA, HARIHAR 392110 982 5 1LT7A 710 1 0 1155 11 1 0 3 0 -5350 0 0 0 0 3921 2025-12-05 0 0 0 2025-11-10 3 0 0 0 0 14008619 0 1000000 1B8833066398 0 0 0 0 0 0 0 0 0 0 MOHAMMED YUSUF SO IBRAHIM SAB,ASST NO- 2935/2942/2935, 2ND MAIN B-BLOCK , BESIDE JYOTHIR MATHA, BENKI NAGARA, HARIHAR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440760361 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 4660 53 1 0 3 0.4900 0 0 0 0 0 3921 2025-12-05 0 0 0 2025-11-05 1 0 0 0 0 14008619 0 999999 C218025 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 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4900 1440760404 0061960154 47706 SMT PARVEEN SULTANA WO MOHAMMAD ISMAIL SYED 2ND MAIN 8TH CROSS BENKINAGAR 392110 1 5 LT1 211 1 0 5 0 1 0 3 1 294 2.1300 0 0 0 3921 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100