1457666481 0003463294 40774 SMT K S SHRISHAILA W/O KAMALAKAR ASST NO:1691/1695/1691., 3RD MAIN 4TH CROSS 392105 0 8 LT1 211 1 0 2738 117 1 0 3 0.9400 -1 1 0 0 130 3921 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14008609 ASD to be paid:Rs.130 (ignore if paid) 0 10000 BC3271472 0 0 0 2 0 0 0 0 0 0 SMT K S SHRISHAILA W/O KAMALAKAR,ASST NO:1691/1695/1691., 3RD MAIN 4TH CROSS 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 59.5800 66 2023-06-25 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9400 2 1457666484 0017102148 22965 Smt GAYITHRI W/O B.NAGARAJ KALIDASA NAGARA, K DIVISION 4 TH MAIN, 2 ND CROSS (BANKI NAGARA ROAD) 392105 221 8 LT1 211 1 0 11245 60 1 0 3 1 -80 0 0 0 0 3921 2026-02-08 0 0 0 2026-01-08 1 0 0 0 0 14008609 0 1000000 100004580796 0 0 0 0 0 0 0 0 0 0 Smt GAYITHRI W/O B.NAGARAJ,KALIDASA NAGARA, K DIVISION 4 TH MAIN, 2 ND CROSS (BANKI NAGARA ROAD) 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 103.0800 113 2023-06-19 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1457666344 0038202000 12186 SHAMIDA ULLA MIGADDR 12186 392105 138 8 LT1 211 0.6800 0 10328 61 1 0 3 1 109 1 0 0 0 3921 2026-02-08 0 0 0 2026-01-08 1 0 0 0 0 14008609 0 9999999 100001340012 0 0 0 2 0 0 0 0 0 0 SHAMIDA ULLA,MIGADDR 12186 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 51.9200 57 2023-06-19 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5600 2 1457666350 0041558006 45499 SRI BASHA USMAN SAB MULLA S/O USMAN SAB MULLA 3RD MAIN,6TH CROSS NEELAKANTA NAGARA 392105 1 8 LT1 211 2 0 3208 110 1 0 3 0.8400 0 0 0 0 540 3921 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14008609 ASD to be paid:Rs.540 (ignore if paid) 0 1000000 68257598 0 0 0 1 0 0 0 0 0 0 SRI BASHA USMAN SAB MULLA S/O USMAN SAB MULLA,3RD MAIN,6TH CROSS NEELAKANTA NAGARA 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-08 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7000 2 1457666354 0045844885 35569 SRI INAYATH KHAN S/O R.SAIFULLA KHAN ASST NO: 3623/3631/3623 A 3RD MAIN,4TH CROSS 392105 541 8 LT1 211 1.5000 0 16395 143 1 0 3 0.9300 -120 0 0 0 2520 3921 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14008609 ASD to be paid:Rs.2520 (ignore if paid) 0 99999 BC2561705 0 0 0 0 0 0 0 0 0 0 SRI INAYATH KHAN S/O R.SAIFULLA KHAN,ASST NO: 3623/3631/3623 A 3RD MAIN,4TH CROSS 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 199.5800 200 2023-06-22 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 2 1457666348 0056306889 44382 SMT P JAYASHREE W/O GIRISH B S RSY NO:16/P99 A 2ND MAIN,2ND CROSS 392105 1 8 LT1 211 1 0 1248 30 1 0 3 0.6800 -4445 0 0 0 0 3921 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14008609 0 1000000 67442618 0 0 0 1 0 0 0 0 0 0 SMT P JAYASHREE W/O GIRISH B S,RSY NO:16/P99 A 2ND MAIN,2ND CROSS 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-03 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6600 2 1457666473 0128202000 20925 SMT BALKEESH BANU W/O H.SYAD NASIR 3RD MAIN 2ND CROSS 392105 10 8 LT1 211 1 0 15694 103 1 0 3 0 -124 0 0 0 0 3921 2026-02-08 0 0 0 2026-01-08 2 0 0 0 0 14008609 0 9999999 100001339126 0 0 0 0 0 0 0 0 0 0 SMT BALKEESH BANU,W/O H.SYAD NASIR 3RD MAIN 2ND CROSS 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 100.2500 110 2023-06-23 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6100 2 1457666334 0138202000 14514 Smt.Shaheena Begum W/o Anwar khan. MIGADDR 14514 KALIDASNAGER 392105 90 8 LT1 211 1 0 25920 38 1 0 3 1 232 1.7700 0 0 0 3921 2026-02-08 0 0 0 2026-01-08 1 0 0 0 0 14008609 0 9999999 100001340001 0 0 0 1 0 0 0 0 0 0 Smt.Shaheena Begum W/o Anwar khan.,MIGADDR 14514 KALIDASNAGER 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-19 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1457666329 0144202000 20352 H.ABDULGAFARKHAN SHMEERKHAN PRASHANTHA NAGAR 392105 552 8 LT1 211 1 0 3842 57 1 0 3 1 67 1 0 0 0 3921 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14008609 0 99999 111110052538 0 0 0 0 0 0 0 0 0 0 H.ABDULGAFARKHAN,SHMEERKHAN PRASHANTHA NAGAR 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 42.6700 53 2023-06-25 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4600 2 1457666338 0145698000 24317 SMT.NASIMUNNISA W/O BASHA SAB MULLA RE SERVE NO 1518 , 3RD MAIN ,3RD CROSS . KALIDASA NAGARA HARIH 392105 89 8 LT1 211 1 0 9476 141 1 0 3 1 -145 0 0 0 0 3921 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14008609 0 1000000 111123739466 0 0 0 1 0 0 0 0 0 0 SMT.NASIMUNNISA W/O BASHA SAB MULLA,RE SERVE NO 1518 , 3RD MAIN ,3RD CROSS . KALIDASA NAGARA HARIH 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 179.1700 197 2023-07-01 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0200 2 1457666419 0189164272 41314 SRI VASANTHA KUMAR S/O THIPPA NAIK ASST NO:3066/3073/3063 B SHUGAR FACTORY ROAD 392105 0 8 LT1 211 1 0 4575 90 1 0 3 0.6500 0 0 0 0 490 3921 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14008609 ASD to be paid:Rs.490 (ignore if paid) 0 10000 BC3324519 0 0 0 0 0 0 0 0 0 0 SRI VASANTHA KUMAR S/O THIPPA NAIK,ASST NO:3066/3073/3063 B SHUGAR FACTORY ROAD 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 97.9200 108 2023-06-24 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 2 1457666460 0223441925 39643 SRI FAYAZ AHAMMED S/O SHABBIR SAB 3RD CROSS KALIDASA NAGARA 392105 0 8 LT1 211 1 0 2938 40 1 0 3 0.9600 0 0 0 0 400 3921 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14008609 ASD to be paid:Rs.400 (ignore if paid) 0 10000 BC3151359 0 0 0 0 0 0 0 0 0 0 SRI FAYAZ AHAMMED S/O SHABBIR SAB,3RD CROSS KALIDASA NAGARA 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 31.7500 42 2023-06-24 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 2 1457666464 0228202000 18631 SHABBIRSAB S/O B.REHAMANSAB 3RD MAIN 3RD CROSS 392105 37 8 LT1 211 0.4800 0 13254 167 1 0 3 0 0 0 0 0 420 3921 2026-02-08 0 0 0 2026-01-08 2 0 0 0 0 14008609 ASD to be paid:Rs.420 (ignore if paid) 0 9999999 100001339471 0 0 0 0 0 0 0 0 0 0 SHABBIRSAB,S/O B.REHAMANSAB 3RD MAIN 3RD CROSS 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 56.9200 63 2023-07-03 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 2 1457666295 0238202000 11664 CHAND SULTHANA W/O JAINULLABDEEN B MULLA MIGADDR 11664 392105 24 8 LT1 211 0.9600 0 9459 91 1 0 3 1 0 0 0 0 430 3921 2026-02-08 0 0 0 2026-01-08 1 0 0 0 0 14008609 ASD to be paid:Rs.430 (ignore if paid) 0 9999999 100001339296 0 0 0 1 0 0 0 0 0 0 CHAND SULTHANA W/O JAINULLABDEEN B MULLA,MIGADDR 11664 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 51.2500 56 2023-06-24 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457666304 0254202000 AEH3210 SRI. H. S. MANJUNATH - - PRASHANTH NAGAR - 392105 544 8 LT1 211 3 0 34867 159 1 0 3 1 0 0 0 0 0 3921 2026-02-08 0 0 0 2026-01-08 1 0 0 0 0 14008609 0 9999999 100001335489 0 0 0 2 0 0 0 0 0 0 SRI. H. S. MANJUNATH,- - PRASHANTH NAGAR - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 185.4200 200 2023-07-14 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1400 2 1457666438 0328202000 16431 CHITTA RASEED SAB . . . . 392105 84 8 LT1 211 0.2400 0 5529 47 1 0 3 0 555 4.6500 0 0 0 3921 2026-02-08 0 0 0 2026-01-08 2 0 0 0 0 14008609 0 9999999 100001339995 0 0 0 0 0 0 0 0 0 0 CHITTA RASEED SAB,. . . . 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 20 30 2023-12-11 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457666310 0345871564 39915 SRI B BABU SAB S/O B KAREEM SAB ASST NO:3610-1/3618-1/3610-1 MADINA MASID 392105 0 8 LT1 211 1 0 9856 186 1 0 3 0.9600 0 0 0 0 5830 3921 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14008609 ASD to be paid:Rs.5830 (ignore if paid) 0 10000 BC3169224 0 0 0 2 0 0 0 0 0 0 SRI B BABU SAB S/O B KAREEM SAB,ASST NO:3610-1/3618-1/3610-1 MADINA MASID 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 158.5800 174 2023-06-24 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2200 2 1457666309 0350123136 39813 SRI PRABHAKAR R RAYKAR S/O LATE RAMACHANDRA RAYKAR ASST NO:3638-1/3646-1/3638-1 4TH MAIN,1ST CROSS 392105 532 8 LT1 211 3 0 6949 148 1 0 3 0.9100 0 0 0 0 550 3921 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14008609 ASD to be paid:Rs.550 (ignore if paid) 0 10000 BC3163996 0 0 0 2 0 0 0 0 0 0 SRI PRABHAKAR R RAYKAR S/O LATE RAMACHANDRA RAYKAR,ASST NO:3638-1/3646-1/3638-1 4TH MAIN,1ST CROSS 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 99.2500 109 2023-07-08 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2800 2 1457666470 0428202000 14307 Syed Gulam Sab MIGADDR 14307 392105 200 8 LT1 211 0.2200 0.9800 3666 5 1 0 3 1 -57 0 0 0 0 3921 2026-02-08 0 0 0 2026-01-08 1 0 0 0 0 14008609 0 9999999 100001339121 0 0 0 1 0 0 0 0 0 0 Syed Gulam Sab,MIGADDR 14307 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 32.3300 42 2023-06-24 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0400 2 1457666467 0438202000 12185 SMT SHAMIDA BANU MIGADDR 12185 392105 140 8 LT1 211 0.6800 0 6310 78 1 0 3 0 0 0 0 0 0 3921 2026-02-08 0 0 0 2026-01-08 2 0 0 0 0 14008609 0 100000 100001340509A 0 0 0 0 0 0 0 0 0 0 SMT SHAMIDA BANU,MIGADDR 12185 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 42.9200 53 2023-06-26 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1457666368 0454202000 AEH3474 Smt. Gangamma - - Prashanth Nagar - 392105 502 8 LT1 211 3 0 15228 49 1 0 3 1 75 0 0 0 0 3921 2026-02-08 0 0 0 2026-01-08 1 0 0 0 0 14008609 0 9999999 100004579628 0 0 0 2 0 0 0 0 0 0 Smt. Gangamma,- - Prashanth Nagar - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 68 75 2023-06-24 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1457666477 0528202000 13100 BASAMMA C/O MAHADEVAPPA . . . . 392105 113 8 LT1 211 0.4200 0 4684 0 1 0 28 1 146 1 0 0 0 3921 2026-02-08 0 0 0 2026-01-08 1 0 0 0 0 14008609 LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 9999999 100001340170 0 0 0 0 0 0 0 0 0 0 BASAMMA C/O MAHADEVAPPA,. . . . 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1457666474 0538202000 14748 MALLIKARJUN KALIDASNAGER KALIDASNAGER 392105 88 8 LT1 211 0.2400 0 13883 53 1 0 3 1 2 0 0 0 0 3921 2026-02-08 0 0 0 2026-01-08 1 0 0 0 0 14008609 0 9999999 100001339999 0 0 0 1 0 0 0 0 0 0 MALLIKARJUN,KALIDASNAGER KALIDASNAGER 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 49.3300 54 2023-06-24 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1457666436 0625602562 44650 SRI MALLESHAPPA S/O BASAPPA 3RD MAIN,3RD CROSS KALIDASA NAGARA 392105 1 8 LT1 211 1 0 606 23 1 0 3 0.9500 54 1 0 0 0 3921 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14008609 0 1000000 67442683 0 0 0 1 0 0 0 0 0 0 SRI MALLESHAPPA S/O BASAPPA,3RD MAIN,3RD CROSS KALIDASA NAGARA 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-10 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3600 2 1457666443 0628202000 10740 Yusuf Sab / / / / 392105 107 8 LT1 211 0.2400 0 8957 29 1 0 3 1 4 0 0 0 310 3921 2026-02-08 0 0 0 2026-01-08 1 0 0 0 0 14008609 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 100001340165 0 0 0 0 0 0 0 0 0 0 Yusuf Sab,/ / / / 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 29.8300 40 2023-06-23 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0600 2 1457666437 0634202000 19520 SRI.PRABHAKAR.R.RAIKAR S/O RAMACHANDRA RAIKAR - 392105 525 8 LT1 211 0.5000 0 9101 92 1 0 3 0 488 3.3400 0 0 0 3921 2026-02-08 0 0 0 2026-01-08 2 0 0 0 0 14008609 0 9999999 100004579116 0 0 0 0 0 0 0 0 0 0 SRI.PRABHAKAR.R.RAIKAR,S/O RAMACHANDRA RAIKAR - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 52.0800 57 2023-06-22 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1457666435 0638202000 AEH3994 PAJUALLA KHAN KALIDASNAGER KALIDASNAGER 392105 135 8 LT1 211 1.6600 0 23177 172 1 0 3 1 8 0 0 0 0 3921 2026-02-08 0 0 0 2026-01-08 1 0 0 0 0 14008609 0 9999999 100001340506 0 0 0 1 0 0 0 0 0 0 PAJUALLA KHAN,KALIDASNAGER KALIDASNAGER 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 179.0800 197 2023-06-23 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3200 2 1457666458 0728202000 12655 Smt. Halamma - - - - 392105 3 8 LT1 211 0.5000 0 9225 68 1 0 3 1 419 2.8300 0 0 310 3921 2026-02-08 0 0 0 2026-01-08 1 0 0 0 0 14008609 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 100001340172 0 0 0 2 0 0 0 0 0 0 Smt. Halamma,- - - - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 32.5000 43 2023-06-24 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5200 2 1457666457 0738202000 12183 SHAMIDA BANU MIGADDR 12183 392105 143 8 LT1 211 0.6800 0 8840 35 1 0 3 1 13 0 0 0 0 3921 2026-02-08 0 0 0 2026-01-08 1 0 0 0 0 14008609 0 9999999 100001340511 0 0 0 0 0 0 0 0 0 0 SHAMIDA BANU,MIGADDR 12183 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 39.2500 49 2023-06-26 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1457666347 0769465220 33493 SMT MANJAMMA W/O LATE BASAVANYAPPA ASST NO:3589/3597/3589 A 4TH CROSS,KALIDASANAGAR 392105 651 8 LT1 211 1 0 10579 123 1 0 3 0.9500 0 0 0 0 0 3921 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14008609 0 99999 BC2265871 0 0 0 3 0 0 0 0 0 0 SMT MANJAMMA W/O LATE BASAVANYAPPA,ASST NO:3589/3597/3589 A 4TH CROSS,KALIDASANAGAR 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 68.7500 76 2023-06-24 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5500 2 1457666455 0828202000 6205 FRIROJ MIGADDR 6205 392105 96 8 LT1 211 0.2400 0 4911 117 1 0 3 0.9000 87 1 0 0 0 3921 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14008609 0 99999 BD1047475 0 0 0 0 0 0 0 0 0 0 FRIROJ,MIGADDR 6205 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 67.9200 75 2023-06-27 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4400 2 1457666454 0838202000 13125 ABDUL KHADAR S/O.LATE ABDUL AJEEZ MULLA KALIDAS NAGAR 392105 11 8 LT1 211 1 0 24245 112 1 0 3 1 0 0 0 0 0 3921 2026-02-08 0 0 0 2026-01-08 1 0 0 0 0 14008609 0 9999999 100001339127 0 0 0 1 0 0 0 0 0 0 ABDUL KHADAR,S/O.LATE ABDUL AJEEZ MULLA KALIDAS NAGAR 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 123 135 2023-06-19 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8400 2 1457666461 0928202000 8303 k.S. Poojar - - . - 392105 5 8 LT1 211 2 0 13057 72 1 0 3 1 7 0 0 0 0 3921 2026-02-08 0 0 0 2026-01-08 1 0 0 0 0 14008609 0 9999999 100001339839 0 0 0 1 0 0 0 0 0 0 k.S. Poojar,- - . - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 66.2500 73 2023-06-28 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2400 2 1457666429 1018034790 33227 SMT SAJEEDA BANU W/O SYED BASHA LOHAR ASST NO:3638/3A-3646/3A-3638/3A NEAR MAMATHAJ SHADI MAHAL 392105 550 8 LT1 211 1 0 6181 103 1 0 3 0.9800 0 4.4000 0 0 0 3921 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14008609 0 99999 BC2205737 0 0 0 1 0 0 0 0 0 0 SMT SAJEEDA BANU W/O SYED BASHA LOHAR,ASST NO:3638/3A-3646/3A-3638/3A NEAR MAMATHAJ SHADI MAHAL 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 34.4200 44 2023-06-23 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4000 2 1457666480 1038202000 13567 VAJEERSAB MIGADDR 13567 392105 71 8 LT1 211 0.4800 0 4121 2 1 0 28 1 -18 0 0 0 0 3921 2026-02-08 0 0 0 2026-01-08 1 0 0 0 0 14008609 0 1000000 100001339825A 0 0 0 0 0 0 0 0 0 0 VAJEERSAB,MIGADDR 13567 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 24.5000 35 2023-07-13 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1457666243 1093582866 AEH37559 SMT GOWRAMMA WO LATE MALAGI DURUGAPPA MAHAJENAHALLI B HARIHARA 392105 547 8 LT1 211 1 0 8614 92 1 0 3 0.9300 -46 0 0 0 1430 3921 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14008609 ASD to be paid:Rs.1430 (ignore if paid) 0 100000 BC2875225 0 0 0 1 0 0 0 0 0 0 SMT GOWRAMMA WO LATE MALAGI DURUGAPPA,MAHAJENAHALLI B HARIHARA 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 114.8300 126 2023-07-08 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9300 2 1457666507 1128202000 5979 SMT.JUNABI MIGADDR 5979 392105 150 8 LT1 211 0.2400 0 8159 76 1 0 3 1 944 8.6700 0 0 0 3921 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14008609 0 99999 111110507738 0 0 0 1 0 0 0 0 0 0 SMT.JUNABI,MIGADDR 5979 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 46.8300 57 2023-06-27 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457666387 1138202000 6530 SHOUKAT ALI SHOUKAT ALI 392105 54 8 LT1 211 0.2000 0 10221 79 1 0 3 1 0 0 0 0 0 3921 2026-02-08 0 0 0 2026-01-08 1 0 0 0 0 14008609 0 9999999 100001338947 0 0 0 1 0 0 0 0 0 0 SHOUKAT ALI,SHOUKAT ALI 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 29.4200 39 2023-06-28 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1457666456 1228202000 22078 SRI.SAIYAD BUDENSAB S/O.S.JAMALUDDINSAB BENKINAGAR ROAD 392105 199 8 LT1 211 0.5000 0 8703 112 1 0 3 0 4 1 0 0 0 3921 2026-02-08 0 0 0 2026-01-08 2 0 0 0 0 14008609 0 9999999 100001339122 0 0 0 0 0 0 0 0 0 0 SRI.SAIYAD BUDENSAB,S/O.S.JAMALUDDINSAB BENKINAGAR ROAD 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 70 77 2023-06-22 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457666459 1338202000 7233 M BASAPPA MIGADDR 7233 392105 152 8 LT1 211 0.1200 0 6587 32 1 0 3 1 -21 0 0 0 440 3921 2026-02-08 0 0 0 2026-01-08 1 0 0 0 0 14008609 ASD to be paid:Rs.440 (ignore if paid) 0 9999999 100001340675 0 0 0 1 0 0 0 0 0 0 M BASAPPA,MIGADDR 7233 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 66.0800 73 2023-09-10 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457666453 1438202000 12110 BAASHA SAB MIGADDR 12110 392105 78 8 LT1 211 0.2000 0 37676 150 1 0 3 1 191 2.7400 0 0 0 3921 2026-02-08 0 0 0 2026-01-08 1 0 0 0 0 14008609 0 9999999 100001339991 0 0 0 0 0 0 0 0 0 0 BAASHA SAB,MIGADDR 12110 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 141 155 2023-10-31 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 2 1457666428 1528202000 5951 allabakesh MIGADDR 5951 392105 44 8 LT1 211 0.2400 0 6567 121 1 0 3 1 300 2.4600 0 0 0 3921 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14008609 0 9999999 BC3233942 0 0 0 2 0 0 0 0 0 0 allabakesh,MIGADDR 5951 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 121.1700 133 2023-06-24 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 2 1457666426 1538202000 12097 SABJAN SAB MIGADDR 12097 392105 131 8 LT1 211 0.3600 0 6415 34 1 0 3 1 114 1.4500 0 0 0 3921 2026-02-08 0 0 0 2026-01-08 1 0 0 0 0 14008609 0 9999999 100001340502 0 0 0 0 0 0 0 0 0 0 SABJAN SAB,MIGADDR 12097 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 33.6700 44 2023-06-25 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1457666373 1554202000 14638 Sri. Izaz Aahmad PRASHANTH NAGAR Prashanth Nagar 392105 513 8 LT1 211 0.4800 0 2165 0 1 0 28 1 150 1 0 0 0 3921 2026-02-08 0 0 0 2026-01-08 1 0 0 0 0 14008609 0 9999999 100001335432 0 0 0 0 0 0 0 0 0 0 Sri. Izaz Aahmad,PRASHANTH NAGAR Prashanth Nagar 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1457666433 1628202000 7929 ALLABAKSHE - - . - 392105 45 8 LT1 211 0.1600 0 4351 17 1 0 3 1 -80 0 0 0 0 3921 2026-02-08 0 0 0 2026-01-08 1 0 0 0 0 14008609 0 1000000 100001339637A 0 0 0 1 0 0 0 0 0 0 ALLABAKSHE,- - . - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 59.4200 65 2023-06-25 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1457666439 1638202000 13565 SHAKATH MIGADDR 13565 392105 77 8 LT1 211 0.4800 0 22906 80 1 0 3 1 6 0 0 0 0 3921 2026-02-08 0 0 0 2026-01-08 1 0 0 0 0 14008609 0 9999999 100001339990 0 0 0 1 0 0 0 0 0 0 SHAKATH,MIGADDR 13565 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 121.2500 133 2023-06-24 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1457666487 1728202000 11897 MAHABOOB SAB MIGADDR 11897 392105 79 8 LT1 211 0.4400 0 7625 15 1 0 3 1 0 0 0 0 0 3921 2026-02-08 0 0 0 2026-01-08 1 0 0 0 0 14008609 0 9999999 100001339992 0 0 0 0 0 0 0 0 0 0 MAHABOOB SAB,MIGADDR 11897 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 17.0800 27 2023-06-23 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 2 1457666478 1734202000 21110 SRI PRABHAKAR.R.RAYKAR S/O RAMACHANDRAPPA PRASHANTA NAGAR SHUGAR PACTORY 392105 528 8 LT1 211 1 0 554 58 1 0 3 0.8400 84 0 0 0 650 3921 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14008609 ASD to be paid:Rs.650 (ignore if paid) 0 999999 70347360 0 0 0 1 0 0 0 0 0 0 SRI PRABHAKAR.R.RAYKAR,S/O RAMACHANDRAPPA PRASHANTA NAGAR SHUGAR PACTORY 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 65.9200 73 2023-06-24 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6600 2 1457666479 1737274897 40775 SMT K S SHRISHAILA W/O KAMALAKAR ASST NO:1691/1695/1691. 3RD MAIN 4TH CROSS 392105 0 8 LT1 211 1 0 1627 22 1 0 3 0.9800 -72 0 0 0 0 3921 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14008609 0 10000 BC3271473 0 0 0 0 0 0 0 0 0 0 SMT K S SHRISHAILA W/O KAMALAKAR,ASST NO:1691/1695/1691. 3RD MAIN 4TH CROSS 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 44 54 2023-07-02 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1457666475 1738202000 10741 YUSHUF SAB MIGADDR 10741 392105 103 8 LT1 211 0.2400 0 7682 11 1 0 3 1 28 0 0 0 0 3921 2026-02-08 0 0 0 2026-01-08 1 0 0 0 0 14008609 0 9999999 100001340164 0 0 0 1 0 0 0 0 0 0 YUSHUF SAB,MIGADDR 10741 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 52.4200 58 2023-08-08 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1457666492 1828202000 5773 CHAMANN SAB MIGADDR 5773 392105 28 8 LT1 211 0.3200 0 4578 54 1 0 3 1 0 1 0 0 0 3921 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14008609 LED Bulb Amount to be paid: Rs.475~ LED EMI(10): Rs.0 0 9999999 BD1089958 0 0 0 1 0 0 0 0 0 0 CHAMANN SAB,MIGADDR 5773 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 80.0800 88 2023-07-03 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2600 2 1457666424 1838202000 9750 BAASHASAB MIGADDR 9750 392105 75 8 LT1 211 0.2400 0 6090 44 1 0 3 1 295 1.5100 0 0 0 3921 2026-02-08 0 0 0 2026-01-08 1 0 0 0 0 14008609 0 9999999 100001339828 0 0 0 2 0 0 0 0 0 0 BAASHASAB,MIGADDR 9750 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 40.3300 50 2023-06-25 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5200 2 1457666431 1841796091 40776 SMT K S SHRISHAILA W/O KAMALAKAR ASST NO:1691/1695/1691.. 3RD MAIN 4TH CROSS 392105 0 8 LT1 211 1 0 111 0 1 0 3 0.9900 873 7.8800 0 0 0 3921 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14008609 0 10000 BC3271474 0 0 0 0 0 0 0 0 0 0 SMT K S SHRISHAILA W/O KAMALAKAR,ASST NO:1691/1695/1691.. 3RD MAIN 4TH CROSS 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 2 1457666234 1928202000 9829 SMT NAGARATHNAMMA MIGADDR 9829 392105 126 8 LT1 211 0.2400 0 13074 51 1 0 3 1 0 0 0 0 0 3921 2026-02-08 0 0 0 2026-01-08 1 0 0 0 0 14008609 0 9999999 100001338776 0 0 0 0 0 0 0 0 0 0 SMT NAGARATHNAMMA,MIGADDR 9829 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 34.5000 45 2023-07-25 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 2 1457666483 2028202000 19638 ALADTHA KHAN S/O NOORULLAKHAN - 392105 68 8 LT1 211 1 0 3828 95 1 0 3 0.8900 218 1.6700 0 0 0 3921 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14008609 0 9999999 67456337 0 0 0 1 0 0 0 0 0 0 ALADTHA KHAN,S/O NOORULLAKHAN - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 121.9200 134 2023-06-24 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 2 1457666486 2044202000 20456 H. S. MANJUNATH S/O SHANKRAPPA SUGAR FECTRY ROAD 392105 545 8 LT1 211 1 0 3498 5 1 0 3 0 -288 0 0 0 0 3921 2026-02-08 0 0 0 2026-01-08 2 0 0 0 0 14008609 0 9999999 100001335490 0 0 0 0 0 0 0 0 0 0 H. S. MANJUNATH,S/O SHANKRAPPA SUGAR FECTRY ROAD 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1457666499 2128202000 20936 BABULAL S/O SBDUL MAZID SAB 2 MAIN 4TH CROSS 392105 95 8 LT1 211 0.2400 0 16260 127 1 0 3 0 0 0 0 0 0 3921 2026-02-08 0 0 0 2026-01-08 2 0 0 0 0 14008609 0 9999999 100001340348 0 0 0 0 0 0 0 0 0 0 BABULAL,S/O SBDUL MAZID SAB 2 MAIN 4TH CROSS 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 97.2500 107 2023-06-22 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1457666501 2138202000 11896 MAHABOOB SAB MIGADDR 11896 392105 80 8 LT1 211 0.4400 0 9702 69 1 0 3 1 650 5.8800 0 0 540 3921 2026-02-08 0 0 0 2026-01-08 1 0 0 0 0 14008609 ASD to be paid:Rs.540 (ignore if paid) 0 9999999 100001338952 0 0 0 1 0 0 0 0 0 0 MAHABOOB SAB,MIGADDR 11896 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 55.1700 61 2023-06-26 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4200 2 1457666382 2158934939 47190 SYED ASIF K SO LATE M SYED KHASIM ASST NO-415/415/415, 4TH MAIN 3RD CROSS, OPP ABUL KALAM SCHOOL A , KALIDASA NAGARA, HARIHARA ... 392105 1 8 LT1 211 1 0 1395 108 1 0 3 1 465 2.4200 0 0 0 3921 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14008609 0 1000000 111125779114 0 0 0 2 0 0 0 0 0 0 SYED ASIF K SO LATE M SYED KHASIM,ASST NO-415/415/415, 4TH MAIN 3RD CROSS, OPP ABUL KALAM SCHOOL A , KALIDASA NAGARA, HARIHARA ... 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-17 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1457666214 2205838393 26651 Sri BASAVARAJAPPA S/O SOMAPPA ASSESMENT NO : 3589/3597/3589 4TH MAIN 2ND CROSS 392105 275 8 LT1 211 2 0 8448 38 1 0 3 1 -61 0 0 0 0 3921 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14008609 0 99999 111110042566 0 0 0 1 0 0 0 0 0 0 Sri BASAVARAJAPPA S/O SOMAPPA,ASSESMENT NO : 3589/3597/3589 4TH MAIN 2ND CROSS 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 58.1700 64 2023-07-01 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1457666471 2228202000 19828 SHIVAKUMAR.S.H. S/O SHANKRAPPA HARIHARA 392105 21 8 LT1 211 2 0 13467 79 1 0 3 0 -9 0 0 0 0 3921 2026-02-08 0 0 0 2026-01-08 2 0 0 0 0 14008609 0 9999999 100001321639 0 0 0 0 0 0 0 0 0 0 SHIVAKUMAR.S.H.,S/O SHANKRAPPA HARIHARA 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 57.3300 63 2023-06-20 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2400 2 1457666469 2251183452 23172 SRI R SHRINIVAS S/O RAMASWAMY. . 1st MAIN 1st CROSS 392105 519 8 LT1 211 1 0 16496 126 1 0 3 0 0 0 0 0 0 3921 2026-02-08 0 0 0 2026-01-08 2 0 0 0 0 14008609 0 100000 0880979066 0 0 0 0 0 0 0 0 0 0 SRI R SHRINIVAS S/O RAMASWAMY.,. 1st MAIN 1st CROSS 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 92.0800 101 2023-06-26 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1457666445 2259020590 40266 SRI ABDUL REHAMAN SAB S/O LATE SHABIR SAB 4TH MAIN,3RD CROSS KALIDASA NAGARA 392105 0 8 LT1 211 1 0 3707 50 1 0 3 1 1 0 0 0 219 3921 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14008609 ASD to be paid:Rs.219 (ignore if paid) 0 10000 BD1076152 0 0 0 0 0 0 0 0 0 0 SRI ABDUL REHAMAN SAB S/O LATE SHABIR SAB,4TH MAIN,3RD CROSS KALIDASA NAGARA 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 60.5800 67 2023-06-28 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 2 1457666509 2338202000 8956 BAASHASAB MIGADDR 8956 392105 74 8 LT1 211 0.1600 0 11553 13 1 0 3 1 -41 0 0 0 0 3921 2026-02-08 0 0 0 2026-01-08 1 0 0 0 0 14008609 0 9999999 100001339827 0 0 0 0 0 0 0 0 0 0 BAASHASAB,MIGADDR 8956 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 48.9200 54 2023-06-20 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0600 2 1457666413 2386398257 35570 SRI INAYATH KHAN S/O R.SAIFULLA KHAN ASST NO: 3623/3631/3623 C 3RD MAIN,4TH CROSS 392105 542 8 LT1 211 1 0 5674 83 1 0 3 0.9800 0 0 0 0 750 3921 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14008609 ASD to be paid:Rs.750 (ignore if paid) 0 99999 BC2561707 0 0 0 1 0 0 0 0 0 0 SRI INAYATH KHAN S/O R.SAIFULLA KHAN,ASST NO: 3623/3631/3623 C 3RD MAIN,4TH CROSS 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 66.6700 73 2023-06-30 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3400 2 1457666228 2426563102 46254 SRI SHOUKATH ALI S/O MODDIN SAB 3RD MAIN,3RD CROSS A MADINA MASID NEAR 392105 1 8 LT1 211 1 0 597 9 1 0 3 0.6800 0 0 0 0 0 3921 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14008609 0 1000000 68275379 0 0 0 0 0 0 0 0 0 0 SRI SHOUKATH ALI S/O MODDIN SAB,3RD MAIN,3RD CROSS A MADINA MASID NEAR 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-24 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 2 1457666512 2428202000 16430 CHITTA RASHEED SAB . . . . 392105 83 8 LT1 211 0.2400 0 6311 18 1 0 3 1 209 1.7000 0 0 550 3921 2026-02-08 0 0 0 2026-01-08 1 0 0 0 0 14008609 ASD to be paid:Rs.550 (ignore if paid) 0 9999999 100001339994 0 0 0 0 0 0 0 0 0 0 CHITTA RASHEED SAB,. . . . 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 50 55 2023-06-24 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1457666514 2432133580 40773 SMT K S SHRISHAILA W/O KAMALAKAR ASST NO:1691/1695/1691 3RD MAIN 4TH CROSS 392105 0 8 LT1 211 2 0 1577 24 1 0 3 0.9700 616 5.4600 0 0 0 3921 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14008609 0 10000 BC3271471 0 0 0 2 0 0 0 0 0 0 SMT K S SHRISHAILA W/O KAMALAKAR,ASST NO:1691/1695/1691 3RD MAIN 4TH CROSS 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 16.4200 26 2023-07-27 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4900 2 1457666505 2451885044 28409 SRI.SRINIVAS R S/O RAMASWAMY ASST.NO: 3061/3063/3061 1ST MAIN 1ST CROSS 392105 520 8 LT1 211 1 0 4635 41 1 0 3 1 1 0 0 0 420 3921 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14008609 ASD to be paid:Rs.420 (ignore if paid) 0 99999 111110238883 0 0 0 0 0 0 0 0 0 0 SRI.SRINIVAS R S/O RAMASWAMY,ASST.NO: 3061/3063/3061 1ST MAIN 1ST CROSS 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 22.5000 33 2023-06-26 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1457666233 2511764826 31788 SMT.MUSALAMMA W/O HANUMANTHAPPA.M, 16, 3rd MAIN 2nd CROSS, 392105 450 8 LT1 211 1 0 13080 191 1 0 3 0.9700 0 7.4200 0 0 530 3921 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14008609 ASD to be paid:Rs.530 (ignore if paid) 0 99999 BC1980375 0 0 0 1 0 0 0 0 0 0 SMT.MUSALAMMA W/O HANUMANTHAPPA.M,,16, 3rd MAIN 2nd CROSS, 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 138.2500 152 2023-07-02 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0200 2 1457666511 2549165728 33932 SRI LALSAB S/O LATE HUSEN SAB R S NO:16/1AP KALIDASA NAGAR 392105 362 8 LT1 211 0.5000 0 5023 65 1 0 3 0.9800 348 3.0600 0 0 220 3921 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14008609 ASD to be paid:Rs.220 (ignore if paid) 0 99999 BC2364144 0 0 0 1 0 0 0 0 0 0 SRI LALSAB S/O LATE HUSEN SAB,R S NO:16/1AP KALIDASA NAGAR 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 47.5800 58 2023-06-24 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0900 2 1457666417 2558109000 25033 SHABARIN TAZ W/O ALTAF AHAMED 3RD MAIN, 4 TH CROSS, KALIDASA NAGARA, HARIHARA 392105 96 8 LT1 211 1 0 18142 149 1 0 3 1 0 0 0 0 4130 3921 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14008609 ASD to be paid:Rs.4130 (ignore if paid) 0 99999 111110114669 0 0 0 1 0 0 0 0 0 0 SHABARIN TAZ W/O ALTAF AHAMED,3RD MAIN, 4 TH CROSS, KALIDASA NAGARA, HARIHARA 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 143 157 2023-06-25 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457666420 2580929734 39760 SRI SYED ALI S/O SYED GOUSE KALIDASAA NAGARA KALIDASAA NAGARA 392105 0 8 LT1 211 1 0 2118 44 1 0 3 0.8000 1 0 0 0 0 3921 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14008609 0 10000 BC3164169 0 0 0 1 0 0 0 0 0 0 SRI SYED ALI S/O SYED GOUSE,KALIDASAA NAGARA KALIDASAA NAGARA 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 25.1700 35 2023-07-05 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6500 2 1457666418 2588127560 43218 SRI SHAHEENA BEGUM W/O LATE ANWAR KHAN ASST NO:1054-1/1053-1/1054-1 3RD MAIN, 4TH CROSS 392105 1 8 LT1 211 1 0 1622 34 1 0 3 0.8700 139 1.1400 0 0 0 3921 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14008609 0 10000 BC3469201 0 0 0 1 0 0 0 0 0 0 SRI SHAHEENA BEGUM W/O LATE ANWAR KHAN,ASST NO:1054-1/1053-1/1054-1 3RD MAIN, 4TH CROSS 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1900 2 1457666217 2628202000 8044 R.MAHABOOB SAB S/O MAHIADIN SAB. - - . - 392105 38 8 LT1 211 0.1600 0 17130 82 1 0 3 1 20 0 0 0 0 3921 2026-02-08 0 0 0 2026-01-08 1 0 0 0 0 14008609 0 9999999 100001339472 0 0 0 0 0 0 0 0 0 0 R.MAHABOOB SAB S/O MAHIADIN SAB.,- - . - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 78.7500 87 2023-06-24 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1457666491 2634202000 12604 Sri. Said Ahadmad - - Prashanth Nagar - 392105 514 8 LT1 211 0.2000 0 5366 19 1 0 3 1 -23 0 0 0 210 3921 2026-02-08 0 0 0 2026-01-08 1 0 0 0 0 14008609 ASD to be paid:Rs.210 (ignore if paid) 0 9999 100001335433 0 0 0 0 0 0 0 0 0 0 Sri. Said Ahadmad,- - Prashanth Nagar - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 26.5800 37 2023-06-28 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1457666494 2634922586 28861 SRI B. NASEER S/O LATE B. BABU SAAB ASST.NO: 79/27C 3DR MAIN 4TH CROSS 392105 264 8 LT1 211 2 0 7446 66 1 0 3 0.7700 660 3.4000 0 0 980 3921 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14008609 ASD to be paid:Rs.980 (ignore if paid) 0 99999 BC1919743 0 0 0 0 0 0 0 0 0 0 SRI B. NASEER S/O LATE B. BABU SAAB,ASST.NO: 79/27C 3DR MAIN 4TH CROSS 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1457666490 2638202000 9853 ALLABAKESH - - - 392105 56 8 LT1 211 0.2000 0 10147 25 1 0 3 1 -79 0 0 0 0 3921 2026-02-08 0 0 0 2026-01-08 1 0 0 0 0 14008609 0 9999999 100001339646 0 0 0 0 0 0 0 0 0 0 ALLABAKESH,- - - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 55.8300 61 2023-08-08 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1457666482 2644202000 16255 SMT.SHAHEENA BANU KHALEEL AHAMED . . . 392105 516 8 LT1 211 0.2400 0 2580 13 1 0 28 1 1 0 0 0 0 3921 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14008609 0 9999999 100001335435D 0 0 0 0 0 0 0 0 0 0 SMT.SHAHEENA BANU,KHALEEL AHAMED . . . 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 39.1700 49 2023-06-24 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1457666277 2734202000 21109 SRI PRABHAKAR.R.RAYKAR S/O RAMACHANDRAPPA PRASHANTA NAGAR SHUGAR PACTORY 392105 527 8 LT1 211 1 0 3682 77 1 0 3 0.8700 0 0 0 0 0 3921 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14008609 0 9999999 BD1096958 0 0 0 1 0 0 0 0 0 0 SRI PRABHAKAR.R.RAYKAR,S/O RAMACHANDRAPPA PRASHANTA NAGAR SHUGAR PACTORY 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 69.1700 76 2023-06-22 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7000 2 1457666498 2738202000 5191 M BASAPPA MIGADDR 5191 392105 153 8 LT1 211 0.1200 0 1151 12 1 0 3 0.9900 0 0 0 0 0 3921 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14008609 0 99999 BD0907540 0 0 0 1 0 0 0 0 0 0 M BASAPPA,MIGADDR 5191 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 5.5800 16 2023-06-24 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2000 2 1457666303 2791535076 42882 SRI JAMAL SAB S/O HUSEN SAB BILLEHALLI ASST NO:6434/69-1/6434 3RD MAIN,3RD CROSS 392105 0 8 LT1 211 1 0 860 24 1 0 3 0.6600 0 1 0 0 0 3921 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14008609 0 10000 BC3429865 0 0 0 0 0 0 0 0 0 0 SRI JAMAL SAB S/O HUSEN SAB BILLEHALLI,ASST NO:6434/69-1/6434 3RD MAIN,3RD CROSS 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-01 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1457666235 2828202000 7997 T REVANSIDDAPPA - - . - 392105 18 8 LT1 211 0.1600 0 3411 4 1 0 3 1 -53 0 0 0 0 3921 2026-02-08 0 0 0 2026-01-08 1 0 0 0 0 14008609 0 9999999 100001339290 0 0 0 1 0 0 0 0 0 0 T REVANSIDDAPPA,- - . - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-16 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1457666236 2834202000 17191 Abdul Rashid Sab MIGADDR 17191 392105 508 8 LT1 211 0.4800 0 3479 25 1 0 3 1 52 1 0 0 300 3921 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14008609 ASD to be paid:Rs.300 (ignore if paid) 0 99999 111110257330 0 0 0 0 0 0 0 0 0 0 Abdul Rashid Sab,MIGADDR 17191 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 20.4200 30 2023-06-24 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 2 1457666370 2899100911 39642 SRI FAIYAZ AHMED S/O SHABBIR SAB 3RD CROSS KALIDASA NAGARA 392105 0 8 LT1 211 1 0 3477 82 1 0 3 0.5600 309 1.8100 0 0 730 3921 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14008609 ASD to be paid:Rs.730 (ignore if paid) 0 1000000 BC3151358 0 0 0 0 0 0 0 0 0 0 SRI FAIYAZ AHMED S/O SHABBIR SAB,3RD CROSS KALIDASA NAGARA 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 48.7500 54 2023-06-19 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1457666240 2928202000 6204 R ABDUL MUNAF S/O R ABDUL JABBER - - . - 392105 47 8 LT1 211 0.2400 0 23356 98 1 0 3 1 281 1.4900 0 0 0 3921 2026-02-08 0 0 0 2026-01-08 1 0 0 0 0 14008609 0 9999999 100001339639 0 0 0 2 0 0 0 0 0 0 R ABDUL MUNAF S/O R ABDUL JABBER,- - . - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 137.0800 151 2023-06-23 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3600 2 1457666440 2956701845 45637 SRI ASIF ALI KHAN S/O NOORULLA KHAN IRANI K DIVISION 4TH MAIN,3RD CROSS 392105 1 8 LT1 211 2 0 2678 92 1 0 3 0.8000 0 1.3600 0 0 420 3921 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14008609 ASD to be paid:Rs.420 (ignore if paid) 0 1000000 68257417 0 0 0 1 0 0 0 0 0 0 SRI ASIF ALI KHAN S/O NOORULLA KHAN IRANI,K DIVISION 4TH MAIN,3RD CROSS 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-20 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0200 2 1457666463 2980647225 41148 ALADTHA KHAN S/O NURULLA KHAN 3RD MAIN, 3RD CROSS KALIDASA NAGARA 392105 0 8 LT1 211 1 0 1385 132 1 0 3 0.9400 -1 1 0 0 0 3921 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14008609 0 10000 BC3307698 0 0 0 0 0 0 0 0 0 0 ALADTHA KHAN S/O NURULLA KHAN,3RD MAIN, 3RD CROSS KALIDASA NAGARA 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 22.9200 33 2023-08-23 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 2 1457666496 3028202000 17900 SRI.ABDUL KHADAR SRI.ABDUL KHADAR 3RD MAIN,4TH CROSS 392105 127 8 LT1 211 0.4800 0 10949 43 1 0 3 1 -4 0 0 0 1180 3921 2026-02-08 0 0 0 2026-01-08 1 0 0 0 0 14008609 ASD to be paid:Rs.1180 (ignore if paid) 0 9999999 100001340342 0 0 0 1 0 0 0 0 0 0 SRI.ABDUL KHADAR,SRI.ABDUL KHADAR 3RD MAIN,4TH CROSS 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1457666245 3111769953 41147 ALADTHA KHAN S/O NURULLA KHAN 3RD MAIN, 3RD CROSS KALIDASA NAGARA 392105 0 8 LT1 211 1 0 5271 84 1 0 3 0.8500 0 0 0 0 1130 3921 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14008609 ASD to be paid:Rs.1130 (ignore if paid) 0 10000 BC3307697 0 0 0 1 0 0 0 0 0 0 ALADTHA KHAN S/O NURULLA KHAN,3RD MAIN, 3RD CROSS KALIDASA NAGARA 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 85.5000 94 2023-06-28 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7200 2 1457666427 3137914820 43647 MOHAMMED ALI S/O LATE MOHIYUDDIN SAB ASST NO:6382/49/6382 3 RD MAIN 6 TH CROSS 392105 1 8 LT1 211 1 0 6320 151 1 0 3 0.8800 -3 1 0 0 2380 3921 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14008609 ASD to be paid:Rs.2380 (ignore if paid) 0 10000 53294892 0 0 0 1 0 0 0 0 0 0 MOHAMMED ALI S/O LATE MOHIYUDDIN SAB,ASST NO:6382/49/6382 3 RD MAIN 6 TH CROSS 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-05 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6600 2 1457666371 3183259356 46152 SRI AZMATHULLA KHAN S/O ABBAS KHAN BEHIND MUMTAZ CONVENSTION HAL 1ST MAIN,1ST CROSS 392105 1 8 LT1 211 1 0 2394 80 1 0 3 0.9200 0 1 0 0 910 3921 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14008609 ASD to be paid:Rs.910 (ignore if paid) 0 1000000 68266039 0 0 0 2 0 0 0 0 0 0 SRI AZMATHULLA KHAN S/O ABBAS KHAN,BEHIND MUMTAZ CONVENSTION HAL 1ST MAIN,1ST CROSS 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-07 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 2 1457666288 3207370129 39814 SRI PRABHAKAR R RAYKAR S/O LATE RAMACHANDRA RAYKAR ASST NO:3638-1/3646-1/3638-1 A 4TH MAIN,1ST CROSS 392105 533 8 LT1 211 1 0 5404 69 1 0 3 0.9200 0 0 0 0 1560 3921 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14008609 ASD to be paid:Rs.1560 (ignore if paid) 0 10000 BC3163997 0 0 0 1 0 0 0 0 0 0 SRI PRABHAKAR R RAYKAR S/O LATE RAMACHANDRA RAYKAR,ASST NO:3638-1/3646-1/3638-1 A 4TH MAIN,1ST CROSS 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 85.0800 94 2023-07-28 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9400 2 1457666239 3228202000 10742 YUSUF SAB BIN MOHAMOOD SAB 11 1 1 392105 106 8 LT1 211 0.2400 0 3419 75 1 0 3 1 16 0 0 0 2310 3921 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14008609 ASD to be paid:Rs.2310 (ignore if paid) 0 999999 100001338102D 0 0 0 0 0 0 0 0 0 0 YUSUF SAB BIN MOHAMOOD SAB,11 1 1 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 106.1700 117 2023-07-14 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0600 2 1457666504 3238202000 10752 SRI SIDDALINGAPPA - - - 392105 196 8 LT1 211 0.8400 0 12575 52 1 0 3 0 -1 0 0 0 0 3921 2026-02-08 0 0 0 2026-01-08 2 0 0 0 0 14008609 0 100000 100001337947A 0 0 0 0 0 0 0 0 0 0 SRI SIDDALINGAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 60 66 2023-06-20 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7400 2 1457666508 3244202000 21415 SRI.SAIYAD NASURULLA S/O.SAIYAD KHADAR SAB PRASHANT NAGAR 392105 549 8 LT1 211 1 0 6832 43 1 0 3 0 31 1 0 0 0 3921 2026-02-08 0 0 0 2026-01-08 2 0 0 0 0 14008609 0 9999999 100001335286 0 0 0 0 0 0 0 0 0 0 SRI.SAIYAD NASURULLA,S/O.SAIYAD KHADAR SAB PRASHANT NAGAR 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 14 24 2023-06-20 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0500 2 1457666231 3327178253 47967 GANGAMMA HOSMANI WO SANGAPPA HOSMANI PRASHANT NAGAR 1ST CROSS HARIHAR 392105 1 8 LT1 211 2 0 980 138 1 0 3 0.9200 1 1 0 0 0 3921 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14008609 0 999 69990170 0 0 0 2 0 0 0 0 0 0 GANGAMMA HOSMANI WO SANGAPPA HOSMANI,PRASHANT NAGAR 1ST CROSS HARIHAR 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-17 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2700 2 1457666232 3328202000 19988 SOUKHATHALI S/O MOHUDDIN SAB 3RD MAIN 3RD CROSS 392105 55 8 LT1 211 1 0 9450 50 1 0 3 0 0 1 0 0 0 3921 2026-02-08 0 0 0 2026-01-08 2 0 0 0 0 14008609 0 9999999 100001339645 0 0 0 0 0 0 0 0 0 0 SOUKHATHALI,S/O MOHUDDIN SAB 3RD MAIN 3RD CROSS 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 38.4200 48 2023-08-08 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4100 2 1457666513 3338202000 6632 SMT NAGARATHNAMMA MIGADDR 6632 392105 124 8 LT1 211 0.3600 0 19036 97 1 0 3 1 175 1.4700 0 0 420 3921 2026-02-08 0 0 0 2026-01-08 1 0 0 0 0 14008609 ASD to be paid:Rs.420 (ignore if paid) 0 9999999 100001340340 0 0 0 1 0 0 0 0 0 0 SMT NAGARATHNAMMA,MIGADDR 6632 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 82.2500 90 2023-06-25 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1457666406 3413582664 36523 SRI AYUB KHAN S/O DASTHAGIR KHAN ASST NO:4464/A-4471/A-4464/A 5TH MAIN.4TH CROSS 392105 504 8 LT1 211 1 0 5074 79 1 0 3 1 370 3.3700 0 0 350 3921 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14008609 ASD to be paid:Rs.350 (ignore if paid) 0 99999 BC2658424 0 0 0 1 0 0 0 0 0 0 SRI AYUB KHAN S/O DASTHAGIR KHAN,ASST NO:4464/A-4471/A-4464/A 5TH MAIN.4TH CROSS 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 70.4200 77 2023-06-22 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2700 2 1457666220 3438202000 14778 JAMIYA GOUSIYA MADRESATHUL BANATH COMMITTEE (R) MIGADDR 14778 KALIDASNAGER 392105 66 8 LT1 211 0.2400 0 8621 7 1 0 3 1 -4 0 0 0 0 3921 2026-02-08 0 0 0 2026-01-08 1 0 0 0 0 14008609 0 9999999 100001339822 0 0 0 0 0 0 0 0 0 0 JAMIYA GOUSIYA MADRESATHUL BANATH COMMITTEE (R),MIGADDR 14778 KALIDASNAGER 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 6.5800 17 2024-05-20 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1457666510 3441655334 28197 ALLADATHA KHAN S/O LATE NOORULLA KHAN ASST NO-467/42 3RD MAIN 3RD CROSS 392105 263 8 LT1 211 1 0 15223 115 1 0 3 1 37 0 0 0 0 3921 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14008609 0 99999 110000903448 0 0 0 1 0 0 0 0 0 0 ALLADATHA KHAN S/O LATE NOORULLA KHAN,ASST NO-467/42 3RD MAIN 3RD CROSS 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 124.6700 137 2023-07-12 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3200 2 1457666230 3538202000 11813 MD IESMIL MIGADDR 11813 392105 33 8 LT1 211 0.2800 0 8081 51 1 0 3 1 1 0 0 0 1100 3921 2026-02-08 0 0 0 2026-01-08 1 0 0 0 0 14008609 ASD to be paid:Rs.1100 (ignore if paid) 0 9999999 100001339467 0 0 0 0 0 0 0 0 0 0 MD IESMIL,MIGADDR 11813 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 37.2500 47 2023-06-25 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1457666227 3539352197 28086 M.BHASHA SAB S/O MAHABUB SAB ASST NO:49 SITE NO:10A 3RD MAIN,3RD CROSS 392105 303 8 LT1 211 1 0 10539 69 1 0 3 1 0 0 0 0 0 3921 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14008609 0 99999 111110312110 0 0 0 0 0 0 0 0 0 0 M.BHASHA SAB S/O MAHABUB SAB,ASST NO:49 SITE NO:10A 3RD MAIN,3RD CROSS 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 88.1700 97 2023-07-05 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1457666261 3625280440 38682 SRI M B KHALEEL AHAMED S/O LATE M B MOHAMMED SAB . 3rd MAIN 4thCROSS NEAR 392105 342 8 LT1 211 0.9400 0 9471 159 1 0 3 0.9600 0 0 0 0 0 3921 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14008609 0 99999 BC3037431 0 0 0 2 0 0 0 0 0 0 SRI M B KHALEEL AHAMED S/O LATE M B MOHAMMED SAB,. 3rd MAIN 4thCROSS NEAR 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 133.4200 147 2023-06-30 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7500 2 1457666263 3638202000 8329 MAHABOOB SAB MIGADDR 8329 392105 59 8 LT1 211 0.3200 0 628 49 1 0 3 0.8500 -41 0 0 0 0 3921 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14008609 0 999999 70340862 0 0 0 0 0 0 0 0 0 0 MAHABOOB SAB,MIGADDR 8329 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 62.7500 69 2023-06-24 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1457666249 3728202000 14255 SHIVANNA KALIDASNAGER KALIDASNAGER 392105 89 8 LT1 211 0.2400 0 16498 83 1 0 3 1 0 0 0 0 240 3921 2026-02-08 0 0 0 2026-01-08 1 0 0 0 0 14008609 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 100001340000 0 0 0 2 0 0 0 0 0 0 SHIVANNA,KALIDASNAGER KALIDASNAGER 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 124.9200 137 2023-06-24 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7400 2 1457666251 3738202000 12129 SMT MAHABOOB SAB MIGADDR 12129 392105 117 8 LT1 211 0.2400 0 9027 47 1 0 3 1 41 0 0 0 260 3921 2026-02-08 0 0 0 2026-01-08 1 0 0 0 0 14008609 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 100001340332 0 0 0 1 0 0 0 0 0 0 SMT MAHABOOB SAB,MIGADDR 12129 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 57 63 2024-01-20 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457666451 3770304785 37633 SRI SALEEM SAB SO LATE JALEEL SAB ASST NO-6732/94/6732 3RD MAIN , 3RD CROSS 392105 578 8 LT1 211 1 0 4912 69 1 0 3 0.9400 0 6.9400 0 0 320 3921 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14008609 ASD to be paid:Rs.320 (ignore if paid) 0 99999 BC2902040 0 0 0 1 0 0 0 0 0 0 SRI SALEEM SAB SO LATE JALEEL SAB,ASST NO-6732/94/6732 3RD MAIN , 3RD CROSS 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 50.4200 55 2023-07-07 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 2 1457666294 3826653535 28860 SRI B. NASEER S/O LATE B. BABU SAAB ASST.NO: 79/27A 3DR MAIN 4TH CROSS 392105 265 8 LT1 211 2 0 8243 77 1 0 3 0.6900 0 0 0 0 870 3921 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14008609 ASD to be paid:Rs.870 (ignore if paid) 0 99999 BC1919742 0 0 0 0 0 0 0 0 0 0 SRI B. NASEER S/O LATE B. BABU SAAB,ASST.NO: 79/27A 3DR MAIN 4TH CROSS 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 40.7500 51 2023-06-26 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 2 1457666378 3828035106 46153 SRI AZMATHULLA KHAN S/O ABBAS KHAN BEHIND MUMTAZ CONVENSTION HAL A 1ST MAIN,1ST CROSS 392105 1 8 LT1 211 1 0 336 8 1 0 3 0.9600 0 0 0 0 0 3921 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14008609 0 1000000 68266040 0 0 0 2 0 0 0 0 0 0 SRI AZMATHULLA KHAN S/O ABBAS KHAN,BEHIND MUMTAZ CONVENSTION HAL A 1ST MAIN,1ST CROSS 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-19 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4500 2 1457666253 3828202000 13564 SHAKATH ALI MIGADDR 13564 392105 73 8 LT1 211 0.4800 0 13358 0 1 0 28 1 -206 0 0 0 0 3921 2026-02-08 0 0 0 2026-01-08 1 0 0 0 0 14008609 0 9999999 100001339826 0 0 0 0 0 0 0 0 0 0 SHAKATH ALI,MIGADDR 13564 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 51.1700 56 2023-10-08 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1457666305 3918202000 AEH4278 SMT.CHANDRAMMA SMT.CHANDRAMMA 4TH MAIN, 3RD CROSS 392105 94 8 LT1 211 3 0 32048 214 1 0 3 1 10105 85.3300 0 0 0 3921 2026-02-08 0 0 0 2026-01-08 1 0 0 0 0 14008609 0 9999999 100001340160 0 0 0 2 0 0 0 0 0 0 SMT.CHANDRAMMA,SMT.CHANDRAMMA 4TH MAIN, 3RD CROSS 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6600 2 1457666375 3928202000 14403 PAJURALLA KALIDASNAGER KALIDASNAGER 392105 136 8 LT1 211 0.8800 0 9264 67 1 0 3 1 1 0 0 0 0 3921 2026-02-08 0 0 0 2026-01-08 1 0 0 0 0 14008609 0 9999999 100001340507 0 0 0 1 0 0 0 0 0 0 PAJURALLA,KALIDASNAGER KALIDASNAGER 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 31.3300 41 2023-06-25 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9200 2 1457666306 4028202000 21051 HOSAMANI PARAMESHWAPPA S/O.NARAPPA BENKINAGAR 392105 159 8 LT1 211 1 0 2968 178 1 0 3 0.7400 0 1 0 0 1290 3921 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14008609 ASD to be paid:Rs.1290 (ignore if paid) 0 9999999 69944471 0 0 0 2 0 0 0 0 0 0 HOSAMANI PARAMESHWAPPA,S/O.NARAPPA BENKINAGAR 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 144.0800 158 2023-07-07 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6800 2 1457666282 4029468204 41313 SRI VASANTHA KUMAR S/O THIPPA NAIK ASST NO:3066/3073/3063 SHUGAR FACTORY ROAD 392105 0 8 LT1 211 1 0 664 14 1 0 3 0.9200 -72 0 0 0 0 3921 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14008609 0 10000 BC3324520 0 0 0 1 0 0 0 0 0 0 SRI VASANTHA KUMAR S/O THIPPA NAIK,ASST NO:3066/3073/3063 SHUGAR FACTORY ROAD 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 15.5800 26 2023-11-08 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5300 2 1457666260 4038202000 13227 SRI MEHABUB SAB - - . - 392105 8 8 LT1 211 1 0 10122 78 1 0 3 1 -40 0 0 0 900 3921 2026-02-08 0 0 0 2026-01-08 1 0 0 0 0 14008609 ASD to be paid:Rs.900 (ignore if paid) 0 9999999 100001339124 0 0 0 0 0 0 0 0 0 0 SRI MEHABUB SAB,- - . - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 115.5800 127 2023-06-22 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 2 1457666252 4126121311 40777 SMT K S SHRISHAILA W/O KAMALAKAR ASST NO:1691/1695/1691, 3RD MAIN 4TH CROSS 392105 0 8 LT1 211 1 0 1437 19 1 0 3 1 4 0 0 0 0 3921 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14008609 0 10000 BC3271475 0 0 0 0 0 0 0 0 0 0 SMT K S SHRISHAILA W/O KAMALAKAR,ASST NO:1691/1695/1691, 3RD MAIN 4TH CROSS 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 18.0800 28 2023-06-27 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1457666250 4128202000 15575 YUSUF KHAN BIN. AMANULLA KHAN . . . . 392105 105 8 LT1 211 0.2400 0 5841 84 1 0 3 0.9700 219 3.0200 0 0 350 3921 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14008609 ASD to be paid:Rs.350 (ignore if paid) 0 99999 BC2834935 0 0 0 1 0 0 0 0 0 0 YUSUF KHAN BIN. AMANULLA KHAN,. . . . 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 70.1700 77 2023-06-20 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0500 2 1457666222 4223520607 AEH27885 SRI VASANTHAKUMAR S/O THIPPANAIK #3066/3073/3066 1ST MAIN 392105 521 8 LT1 211 2 0 13431 105 1 0 3 1 -39 0 0 0 220 3921 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14008609 ASD to be paid:Rs.220 (ignore if paid) 0 99999 111110342817 0 0 0 1 0 0 0 0 0 0 SRI VASANTHAKUMAR S/O THIPPANAIK,#3066/3073/3066 1ST MAIN 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 108.4200 119 2023-06-30 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2600 2 1457666224 4228202000 21360 SMT.MUSALAMMA W/O.HANUMANTHAPPA.M KALIDAS NAGAR 392105 13 8 LT1 211 1.5000 0 13613 91 1 0 3 0 -710 0 0 0 1060 3921 2026-02-08 3 0 0 2026-01-08 2 0 0 0 0 14008609 ASD to be paid:Rs.1060 (ignore if paid) 0 9999999 2012-01-03 100001339289 0 0 0 0 0 0 0 0 0 0 SMT.MUSALAMMA,W/O.HANUMANTHAPPA.M KALIDAS NAGAR 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 119.1700 131 2023-06-27 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6300 2 1457666225 4238202000 12243 MOHAMOD SADIQ ULLA MIGADDR 12243 392105 149 8 LT1 211 2 0 8007 80 1 0 3 1 -119 0 0 0 0 3921 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14008609 0 1000000 111119314578 0 0 0 1 0 0 0 0 0 0 MOHAMOD SADIQ ULLA,MIGADDR 12243 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 125.8800 138 2023-06-22 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457666497 4244779781 47217 SRI ALTAF AHAMED B SO BELLUDI WAHAB SAB 1ST MAIN, 1ST CROSS, PRASHANTH NAGARA, HARIHARA 392105 1 8 LT1 211 2 0 1274 100 1 0 3 1 -5261 0 0 0 0 3921 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14008609 0 1000000 111125805952 0 0 0 0 0 0 0 0 0 0 SRI ALTAF AHAMED B SO BELLUDI WAHAB SAB,1ST MAIN, 1ST CROSS, PRASHANTH NAGARA, HARIHARA 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-31 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1457666472 4254202000 AEH3660 Sri. H. S. Manjunath - - Prashanth Nagar - 392105 546 8 LT1 211 2.9800 0 10147 85 1 0 3 1 0 0 0 0 0 3921 2026-02-08 0 0 0 2026-01-08 1 0 0 0 0 14008609 0 9999999 100001335488 0 0 0 2 0 0 0 0 0 0 Sri. H. S. Manjunath,- - Prashanth Nagar - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 25.8300 36 2023-07-14 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5200 2 1457666259 4328202000 16494 SMT.ULLA PATH JAN . . . . 392105 101 8 LT1 211 0.2400 0 7906 103 1 0 3 1 209 1.5300 0 0 2550 3921 2026-02-08 0 0 0 2026-01-08 1 0 0 0 0 14008609 ASD to be paid:Rs.2550 (ignore if paid) 0 9999999 100001340178 0 0 0 1 0 0 0 0 0 0 SMT.ULLA PATH JAN,. . . . 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 91.7500 101 2023-08-09 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4800 2 1457666262 4338202000 8080 CHANDRA HASA NAYAK MIGADDR 8080 392105 91 8 LT1 211 0.9600 0 13602 0 1 0 3 1 -119 0 0 0 0 3921 2026-02-08 0 0 0 2026-01-08 1 0 0 0 0 14008609 LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 9999999 100001340159 0 0 0 0 0 0 0 0 0 0 CHANDRA HASA NAYAK,MIGADDR 8080 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 23.9200 34 2023-11-23 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1457666517 4353667782 44381 SMT P JAYASHREE W/O GIRISH B S RSY NO:16/P99 2ND MAIN,2ND CROSS 392105 1 8 LT1 211 1 0 1227 38 1 0 3 0.6800 -23 0 0 0 0 3921 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14008609 0 1000000 67442617 0 0 0 1 0 0 0 0 0 0 SMT P JAYASHREE W/O GIRISH B S,RSY NO:16/P99 2ND MAIN,2ND CROSS 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-03 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5700 2 1457666515 4365837849 33556 SRI MAHABOOB SAB S/O MOHIDDIN SAB ASST NO: 6733-95-6733 3RD MAIN, 3RD CROSS 392105 640 8 LT1 211 1 0 2922 24 1 0 3 0.9700 -56 0 0 0 0 3921 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14008609 0 99999 BC2427296 0 0 0 0 0 0 0 0 0 0 SRI MAHABOOB SAB S/O MOHIDDIN SAB,ASST NO: 6733-95-6733 3RD MAIN, 3RD CROSS 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 38.5800 49 2023-07-12 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1457666218 4428202000 16429 CHITTA RASHEED SAB KALIDAS NAGAR 3 RD MAIN 3 RD CROSS 392105 82 8 LT1 211 0.2400 0 14657 39 1 0 3 1 -47 0 0 0 0 3921 2026-02-08 0 0 0 2026-01-08 1 0 0 0 0 14008609 0 9999999 100001339993 0 0 0 0 0 0 0 0 0 0 CHITTA RASHEED SAB,KALIDAS NAGAR 3 RD MAIN 3 RD CROSS 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 51.3300 56 2024-10-24 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1457666221 4438202000 9215 GOUESMEYA MIGADDR 9215 392105 97 8 LT1 211 0.2000 0 14177 109 1 0 3 1 0 0 0 0 2710 3921 2026-02-08 0 0 0 2026-01-08 1 0 0 0 0 14008609 ASD to be paid:Rs.2710 (ignore if paid) 0 9999999 100001340003 0 0 0 1 0 0 0 0 0 0 GOUESMEYA,MIGADDR 9215 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 112.9200 124 2023-06-23 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1600 2 1457666219 4444202000 17190 Abdul Rashid Sab MIGADDR 17190 392105 509 8 LT1 211 0.5000 0 3732 5 1 0 3 1 -8 0 0 0 0 3921 2026-02-08 0 0 0 2026-01-08 1 0 0 0 0 14008609 0 9999999 100001335389 0 0 0 0 0 0 0 0 0 0 Abdul Rashid Sab,MIGADDR 17190 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 18.4200 28 2023-06-23 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0600 2 1457666223 4528202000 13099 BASAMMA . . . . 392105 115 8 LT1 211 0.4200 0 100 0 1 0 28 1 -12 0 0 0 0 3921 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14008609 0 99999 111110206128 0 0 0 0 0 0 0 0 0 0 BASAMMA,. . . . 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 2.2500 12 2023-06-30 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1457666273 4544982507 41146 ALADTHA KHAN S/O NURULLA KHAN 3RD MAIN, 3RD CROSS KALIDASA NAGARA 392105 0 8 LT1 211 1 0 7122 112 1 0 3 0.9500 -121 0 0 0 0 3921 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14008609 0 10000 BC3307696 0 0 0 1 0 0 0 0 0 0 ALADTHA KHAN S/O NURULLA KHAN,3RD MAIN, 3RD CROSS KALIDASA NAGARA 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 143.7500 158 2023-06-22 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7800 2 1457666449 4690404026 AEH37558 SMT GOWRAMMA WO LATE MALAGI DURUGAPPA MAHAJENAHALLI HARIHARA 392105 564 8 LT1 211 1 0 8451 107 1 0 3 0.9300 0 0 0 0 0 3921 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14008609 0 100000 BC2875224 0 0 0 1 0 0 0 0 0 0 SMT GOWRAMMA WO LATE MALAGI DURUGAPPA,MAHAJENAHALLI HARIHARA 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 104.3300 115 2023-07-08 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7500 2 1457666340 4728202000 AEH1773 G.SHEKSHAVALI S/O G.FAKRUDDIN SAB. . 3rd MAIN 3rd CROOS 392105 50 8 LT1 211 3 0 20819 128 1 0 3 1 51 0 0 0 1890 3921 2026-02-08 0 0 0 2026-01-08 1 0 0 0 0 14008609 ASD to be paid:Rs.1890 (ignore if paid) 0 9999999 100004573546 0 0 0 1 0 0 0 0 0 0 G.SHEKSHAVALI S/O G.FAKRUDDIN SAB.,. 3rd MAIN 3rd CROOS 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 152.1700 167 2023-06-25 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1457666293 4734202000 21111 SRI PRABHAKAR.R.RAYKAR S/O RAMACHANDRAPP PRASHANTA NAGAR SHUGAR PACTORY 392105 529 8 LT1 211 1 0 9016 74 1 0 3 0 229 3.1700 0 0 0 3921 2026-02-08 0 0 0 2026-01-08 2 0 0 0 0 14008609 0 9999999 100001335440 0 0 0 0 0 0 0 0 0 0 SRI PRABHAKAR.R.RAYKAR,S/O RAMACHANDRAPP PRASHANTA NAGAR SHUGAR PACTORY 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 67.7500 75 2023-06-25 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1457666248 4738202000 6490 HANEAPPA MOHAMMED HANEEFSAB ANWERI MIGADDR 6490 392105 62 8 LT1 211 0.1600 0 7853 42 1 0 3 1 1 0 0 0 0 3921 2026-02-08 0 0 0 2026-01-08 1 0 0 0 0 14008609 LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 9999999 100001339819 0 0 0 0 0 0 0 0 0 0 HANEAPPA,MOHAMMED HANEEFSAB ANWERI MIGADDR 6490 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 28.3300 38 2023-06-24 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1457666256 4844202000 12778 Sri. Shek Ahamad - - prashanth Nagar - 392105 506 8 LT1 211 0.3600 0 14057 78 1 0 3 1 1 0 0 0 1960 3921 2026-02-08 0 0 0 2026-01-08 1 0 0 0 0 14008609 ASD to be paid:Rs.1960 (ignore if paid) 0 9999999 100001335430 0 0 0 0 0 0 0 0 0 0 Sri. Shek Ahamad,- - prashanth Nagar - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 115 127 2023-08-12 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1457666323 4917200073 40486 MOHAMMED BASHA S/O LATE SHABBIR SAB ASST NO:3157/350-38/3157 3 RD CROSS 3 RD MAIN 392105 0 8 LT1 211 1 0 1321 1 1 0 3 0.9800 123 1.7100 0 0 330 3921 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14008609 ASD to be paid:Rs.330 (ignore if paid) 0 9999 BC3239793 0 0 0 0 0 0 0 0 0 0 MOHAMMED BASHA S/O LATE SHABBIR SAB,ASST NO:3157/350-38/3157 3 RD CROSS 3 RD MAIN 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 61.2500 67 2024-11-12 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1457666322 4918202000 18121 SRI.SAYAB YANE S.A KOTE SRI.SAYAB YANE S.A KOTE KALIDAS NAGAR 392105 133 8 LT1 211 0.2400 0 1941 13 1 0 3 1 228 1.1200 0 0 0 3921 2026-02-08 0 0 0 2026-01-08 1 0 0 0 0 14008609 0 9999999 100001340504 0 0 0 0 0 0 0 0 0 0 SRI.SAYAB YANE S.A KOTE,SRI.SAYAB YANE S.A KOTE KALIDAS NAGAR 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 2 1457666325 4928202000 12827 G KAREBASAPPA MIGADDR 12827 392105 155 8 LT1 211 0.1000 0 14494 94 1 0 3 1 375 3.3200 0 0 210 3921 2026-02-08 0 0 0 2026-01-08 1 0 0 0 0 14008609 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 100001339162 0 0 0 1 0 0 0 0 0 0 G KAREBASAPPA,MIGADDR 12827 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 72 79 2023-06-24 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457666319 5028202000 11591 BAASAHSAB MIGADDR 11591 392105 70 8 LT1 211 0.2400 0 8339 86 1 0 3 1 0 0 0 0 270 3921 2026-02-08 0 0 0 2026-01-08 1 0 0 0 0 14008609 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 100001339824 0 0 0 1 0 0 0 0 0 0 BAASAHSAB,MIGADDR 11591 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1457666302 5128202000 15768 SMT. BASSAMMA W/O. MAHADEVAPPA. . . 392105 114 8 LT1 211 0.5000 0 5700 0 1 0 28 1 -90 0 0 0 0 3921 2026-02-08 0 0 0 2026-01-08 1 0 0 0 0 14008609 0 9999999 100001340171 0 0 0 0 0 0 0 0 0 0 SMT. BASSAMMA,W/O. MAHADEVAPPA. . . 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 1.5000 12 2023-06-30 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1457666242 5138202000 12939 SMT EKBALUNNISA MIGADDR 12939 392105 118 8 LT1 211 0.2400 0 6371 40 1 0 3 0 484 2.4900 0 0 0 3921 2026-02-08 0 0 0 2026-01-08 2 0 0 0 0 14008609 0 999999 100001340333A 0 0 0 0 0 0 0 0 0 0 SMT EKBALUNNISA,MIGADDR 12939 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2000 2 1457666241 5146853015 31446 SRI.ERANNA BALLURU S/O RUDRAPPA BALLURU ASST NO:3061/3063/3061 1ST MAIN, 1ST CROSS 392105 518 8 LT1 211 1 0 8007 148 1 0 3 1 42 2.4900 0 0 0 3921 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14008609 0 99999 111110244840 0 0 0 2 0 0 0 0 0 0 SRI.ERANNA BALLURU S/O RUDRAPPA BALLURU,ASST NO:3061/3063/3061 1ST MAIN, 1ST CROSS 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 57 63 2023-06-27 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6800 2 1457666238 5338202000 12184 SMT SHAMIDA BANU MIGADDR 12184 392105 141 8 LT1 211 0.6800 0 4816 73 1 0 3 0.9600 1 0 0 0 0 3921 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14008609 0 99999 BD0908488 0 0 0 0 0 0 0 0 0 0 SMT SHAMIDA BANU,MIGADDR 12184 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 60.2500 66 2023-06-24 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1457666335 5425069542 40778 SMT K S SHRISHAILA W/O KAMALAKAR ASST NO:1691/1695/1691,, 3RD MAIN 4TH CROSS 392105 0 8 LT1 211 1 0 2146 29 1 0 3 0.9900 16 0 0 0 0 3921 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14008609 0 10000 BC3271476 0 0 0 1 0 0 0 0 0 0 SMT K S SHRISHAILA W/O KAMALAKAR,ASST NO:1691/1695/1691,, 3RD MAIN 4TH CROSS 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 34.5000 45 2023-12-04 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8100 2 1457666376 5438202000 9749 BAASHASAB MIGADDR 9749 392105 76 8 LT1 211 0.1600 0 7749 0 1 0 28 1 28 0 0 0 230 3921 2026-02-08 0 0 0 2026-01-08 1 0 0 0 0 14008609 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 100001339989 0 0 0 0 0 0 0 0 0 0 BAASHASAB,MIGADDR 9749 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 68.7500 76 2023-06-23 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1457666267 5444202000 16657 H. GHAFAR SAB. 1ST MAIN 3RD CROSS PRASHANTH NAGAR HARIHARA 392105 553 8 LT1 211 1 0 2106 69 1 0 3 0.8300 7 0 0 0 0 3921 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14008609 0 9999999 67456360 0 0 0 1 0 0 0 0 0 0 H. GHAFAR SAB.,1ST MAIN 3RD CROSS PRASHANTH NAGAR HARIHARA 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 48.8300 54 2023-06-26 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5400 2 1457666422 5528202000 6647 H PEERAHAMED .. . . 392105 120 8 LT1 211 0.1600 0 2785 21 1 0 2 0 0 0 0 0 0 3921 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14008609 0 99999 100001340335AD 0 0 0 0 0 0 0 0 0 0 H PEERAHAMED,.. . . 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 2.5800 13 2023-06-24 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1457666414 5534202000 19660 SRI.PRABHAKAR.R.RAIKAR S/O RAMACHANDRA RAIKAR - 392105 522 8 LT1 211 0.5000 0 7056 57 1 0 3 0 -2 0 0 0 750 3921 2026-02-08 0 0 0 2026-01-08 2 0 0 0 0 14008609 ASD to be paid:Rs.750 (ignore if paid) 0 9999999 100004579961 0 0 0 0 0 0 0 0 0 0 SRI.PRABHAKAR.R.RAIKAR,S/O RAMACHANDRA RAIKAR - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 39.5000 50 2023-06-22 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1457666404 5538202000 5850 SMT AMIR BANU - - . - 392105 49 8 LT1 211 0.2400 0 19142 118 1 0 3 1 5 0 0 0 0 3921 2026-02-08 0 0 0 2026-01-08 1 0 0 0 0 14008609 0 1000000 100001339642B 0 0 0 0 0 0 0 0 0 0 SMT AMIR BANU,- - . - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 58 64 2023-06-23 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1457666401 5628202000 13101 BASAMMA C/O MAHADEVAPPA . . . . 392105 112 8 LT1 211 0.4200 0 1699 0 1 0 28 1 -41 0 0 0 0 3921 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14008609 0 99999 111110158731 0 0 0 0 0 0 0 0 0 0 BASAMMA C/O MAHADEVAPPA,. . . . 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-30 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1457666411 5638202000 12597 MAHABOOB SAB MIGADDR 12597 392105 85 8 LT1 211 0.3200 0 9064 104 1 0 3 0.9800 110 0 0 0 0 3921 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14008609 0 99999 BC2834749 0 0 0 2 0 0 0 0 0 0 MAHABOOB SAB,MIGADDR 12597 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 117.3300 129 2023-07-09 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 2 1457666215 5644202000 16808 SYAD NASURULLA MIGADDR 16808 392105 547 8 LT1 211 1 0 5524 144 1 0 3 0.8900 109 0 0 0 0 3921 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14008609 0 1000000 67430922 0 0 0 2 0 0 0 0 0 0 SYAD NASURULLA,MIGADDR 16808 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 166.8300 184 2023-06-20 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 2 1457666315 5728202000 13394 D S MUDIBEHALL MIGADDR 13394 392105 98 8 LT1 211 0.9600 0 24535 123 1 0 3 1 0 0 0 0 0 3921 2026-02-08 0 0 0 2026-01-08 1 0 0 0 0 14008609 0 9999999 100001339164 0 0 0 1 0 0 0 0 0 0 D S MUDIBEHALL,MIGADDR 13394 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 162.4200 179 2023-07-05 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7600 2 1457666298 5738202000 11812 MD IESMIL MIGADDR 11812 392105 34 8 LT1 211 0.2800 0 7875 102 1 0 3 1 0 0 0 0 220 3921 2026-02-08 0 0 0 2026-01-08 1 0 0 0 0 14008609 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 100001339468 0 0 0 2 0 0 0 0 0 0 MD IESMIL,MIGADDR 11812 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 77.6700 85 2023-07-13 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5400 2 1457666300 5738394836 46253 SRI SHOUKATH ALI S/O MODDIN SAB 3RD MAIN,3RD CROSS MADINA MASID NEAR 392105 1 8 LT1 211 1 0 483 24 1 0 3 0.8000 -44 0 0 0 0 3921 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14008609 0 1000000 68275378 0 0 0 0 0 0 0 0 0 0 SRI SHOUKATH ALI S/O MODDIN SAB,3RD MAIN,3RD CROSS MADINA MASID NEAR 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-19 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1457666500 5789443298 AEH35568 SRI INAYATH KHAN S/O R.SAIFULLA KHAN ASST NO: 3623/3631/3623 3RD MAIN,4TH CROSS 392105 540 8 LT1 211 1 0 1045 6 1 0 3 0.7800 -35 0 0 0 0 3921 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14008609 0 99999 BC2204534 0 0 0 0 0 0 0 0 0 0 SRI INAYATH KHAN S/O R.SAIFULLA KHAN,ASST NO: 3623/3631/3623 3RD MAIN,4TH CROSS 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 7.6700 18 2023-06-27 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 2 1457666358 5818202000 21421 SRI.B.BASAVARAJAPPA S/O.SOMALINGAPPA KALIDAS NAGAR 392105 17 8 LT1 211 0.5000 0 12855 73 1 0 3 0 126 1 0 0 0 3921 2026-02-08 3 0 0 2026-01-08 2 0 0 0 0 14008609 0 9999999 2012-01-20 100001338101 0 0 0 0 0 0 0 0 0 0 SRI.B.BASAVARAJAPPA,S/O.SOMALINGAPPA KALIDAS NAGAR 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 63.8300 70 2023-06-23 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2500 2 1457666213 5856740835 26193 Sri MOHAMAD BASHA S/O SHABBER SAB ASSESMENTNO 3753/3761/3753 3RD MAIN, 3RD CROSS 392105 0 8 LT1 211 1 0 8656 83 1 0 3 1 1 0 0 0 510 3921 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14008609 ASD to be paid:Rs.510 (ignore if paid) 0 99999 111110041691 0 0 0 1 0 0 0 0 0 0 Sri MOHAMAD BASHA S/O SHABBER SAB,ASSESMENTNO 3753/3761/3753 3RD MAIN, 3RD CROSS 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 69.1700 76 2023-07-03 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1457666361 5918202000 18120 SRI.SAYAB YANE S.A KOTE SRI.SAYAB YANE S.A KOTE KALIDAS NAGAR 392105 132 8 LT1 211 0.2400 0 4439 28 1 0 3 1 39 0 0 0 0 3921 2026-02-08 0 0 0 2026-01-08 1 0 0 0 0 14008609 0 9999999 100001340503 0 0 0 0 0 0 0 0 0 0 SRI.SAYAB YANE S.A KOTE,SRI.SAYAB YANE S.A KOTE KALIDAS NAGAR 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 26.5800 37 2023-07-01 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1457666365 5928202000 8330 MAHABOOB SASB MIGADDR 8330 392105 58 8 LT1 211 0.3200 0 8807 66 1 0 3 1 15 0 0 0 350 3921 2026-02-08 0 0 0 2026-01-08 1 0 0 0 0 14008609 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 100001339816 0 0 0 1 0 0 0 0 0 0 MAHABOOB SASB,MIGADDR 8330 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 69.7500 77 2023-07-05 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1457666400 5994705394 38315 SMT SABREEN TAJ W/O ALTAF AHAMED ASST NO:K/3623-3/3631-3/3623-3 3RD MAIN, 4TH CROSS 392105 546 8 LT1 211 1 0 2255 23 1 0 3 0.9900 -30 0 0 0 240 3921 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14008609 ASD to be paid:Rs.240 (ignore if paid) 0 99999 BC2994557 0 0 0 0 0 0 0 0 0 0 SMT SABREEN TAJ W/O ALTAF AHAMED,ASST NO:K/3623-3/3631-3/3623-3 3RD MAIN, 4TH CROSS 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 45.2500 55 2023-06-25 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1457666395 8839176132 40610 SRI AYUB KHAN S/O DASTAGEER KHAN 1ST MAIN 1ST CROSS PRASHANTH NAGARA 392105 0 8 LT1 211 1 0 2522 65 1 0 3 0.7900 0 0 0 0 0 3921 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14008609 0 10000 BC3246620 0 0 0 0 0 0 0 0 0 0 SRI AYUB KHAN S/O DASTAGEER KHAN,1ST MAIN 1ST CROSS PRASHANTH NAGARA 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 24 34 2023-06-30 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 2 1457666383 8918202000 18098 SRI.IMAM SAB SRI.IMAM SAB NEELAKANTA NAGAR 392105 99 8 LT1 211 0.2400 0 6130 31 1 0 3 1 -35 0 0 0 0 3921 2026-02-08 0 0 0 2026-01-08 1 0 0 0 0 14008609 0 9999999 100001340161 0 0 0 0 0 0 0 0 0 0 SRI.IMAM SAB,SRI.IMAM SAB NEELAKANTA NAGAR 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 33.8300 44 2023-06-23 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0600 2 1457666386 8928202000 12096 SABJAB SAB MIGADDR 12096 392105 129 8 LT1 211 0.2400 0 496 32 1 0 3 0.8600 31 0 0 0 0 3921 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14008609 0 9999999 69973385 0 0 0 0 0 0 0 0 0 0 SABJAB SAB,MIGADDR 12096 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 16.7500 27 2023-06-24 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1457666337 9028202000 21784 SMT.SHAMIDABHANU S/O.FAYAJULLA KHAN KALIDAS NAGAR 392105 144 8 LT1 211 1 0 12494 39 1 0 3 0 -162 0 0 0 0 3921 2026-02-08 0 0 0 2026-01-08 2 0 0 0 0 14008609 LED Bulb Amount to be paid: Rs.475~ LED EMI(10): Rs.0 0 9999999 100001340354 0 0 0 0 0 0 0 0 0 0 SMT.SHAMIDABHANU,S/O.FAYAJULLA KHAN KALIDAS NAGAR 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 43.4200 53 2023-07-12 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457666331 9029910312 25920 SMT.RIYAJABI W/O SALIM SAB ASSESMENT NO :3753/3761/3753 1ST MAIN , 3RD CROSS 392105 0 8 LT1 211 0.5000 0 6784 65 1 0 3 1 58 0 0 0 2120 3921 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14008609 ASD to be paid:Rs.2120 (ignore if paid) 0 99999 111110125172 0 0 0 0 0 0 0 0 0 0 SMT.RIYAJABI W/O SALIM SAB,ASSESMENT NO :3753/3761/3753 1ST MAIN , 3RD CROSS 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 56.8300 63 2023-07-07 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1457666257 9070657183 AEH28859 SRI B. NASEER S/O LATE B. BABU SAAB ASST.NO: 79/27 3DR MAIN 4TH CROSS 392105 365 8 LT1 211 1 0 1422 21 1 0 3 0.9000 6 0 0 0 0 3921 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14008609 0 99999 BD0869541 0 0 0 0 0 0 0 0 0 0 SRI B. NASEER S/O LATE B. BABU SAAB,ASST.NO: 79/27 3DR MAIN 4TH CROSS 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 12.5000 23 2023-11-18 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4500 2 1457666345 9128202000 20399 SYED GULAM S/O SYED HUSENA KALIDASANAGAR 392105 48 8 LT1 211 4 0 41723 657 1 0 3 0 0 34.1200 0 0 0 3921 2026-02-08 0 0 0 2026-01-08 2 0 0 0 0 14008609 0 9999999 100001339640 0 0 0 0 0 0 0 0 0 0 SYED GULAM,S/O SYED HUSENA KALIDASANAGAR 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457666353 9138202000 12981 NAZER AHAMOOD MIGADDR 12981 392105 128 8 LT1 211 0.2800 0 14040 125 1 0 3 1 288 2.2100 0 0 0 3921 2026-02-08 0 0 0 2026-01-08 1 0 0 0 0 14008609 0 9999999 100001338775 0 0 0 2 0 0 0 0 0 0 NAZER AHAMOOD,MIGADDR 12981 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 94.3300 104 2023-06-28 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5600 2 1457666488 9186293464 26197 Smt MUSALAMMA W/O M HANUMANTHAPPA SURVEY NO : 14 MAHAJENAHALLI 392105 255 8 LT1 211 1 0 7904 62 1 0 3 1 164 1 0 0 360 3921 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14008609 ASD to be paid:Rs.360 (ignore if paid) 0 99999 111110322896 0 0 0 2 0 0 0 0 0 0 Smt MUSALAMMA W/O M HANUMANTHAPPA,SURVEY NO : 14 MAHAJENAHALLI 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 53.4200 59 2023-06-21 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6900 2 1457666356 9228202000 15570 NASEEMUNEESA . . . . 392105 87 8 LT1 211 1 0 16426 108 1 0 3 1 0 0 0 0 0 3921 2026-02-08 0 0 0 2026-01-08 1 0 0 0 0 14008609 0 1000000 100001339998 0 0 0 1 0 0 0 0 0 0 NASEEMUNEESA,. . . . 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 78.6700 87 2023-08-08 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7800 2 1457666360 9231864258 33933 SRI LALSAB S/O LATE HUSEN SAB R S NO:16/1AP A KALIDASA NAGAR 392105 410 8 LT1 211 0.5000 0 140 45 1 0 3 0.9900 83 1.1300 0 0 0 3921 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14008609 0 1000000 BC2934044 0 0 0 1 0 0 0 0 0 0 SRI LALSAB S/O LATE HUSEN SAB,R S NO:16/1AP A KALIDASA NAGAR 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 32.0800 42 2023-06-24 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0700 2 1457666355 9238202000 11810 MT ISMAIL MIGADDR 11810 392105 36 8 LT1 211 0.2800 0 6048 57 1 0 3 1 73 1.0200 0 0 630 3921 2026-02-08 0 0 0 2026-01-08 1 0 0 0 0 14008609 ASD to be paid:Rs.630 (ignore if paid) 0 9999999 100001339470 0 0 0 0 0 0 0 0 0 0 MT ISMAIL,MIGADDR 11810 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 38.9200 49 2023-08-24 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1457666398 9253262310 26913 Sri BASAVARAJAPPA S/O Late SOMAPPA UDDAGATTI ASSMENT NO 3589/3592/3589,WARD NO K -31 3 RD MAIN, 3 RD CROSS 392105 297 8 LT1 211 1 0 11316 61 1 0 3 1 3 0 0 0 0 3921 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14008609 0 99999 111110204835 0 0 0 1 0 0 0 0 0 0 Sri BASAVARAJAPPA S/O Late SOMAPPA UDDAGATTI,ASSMENT NO 3589/3592/3589,WARD NO K -31 3 RD MAIN, 3 RD CROSS 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 77.6700 85 2023-07-01 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7300 2 1457666409 9254202000 14604 Sri. G. ManjuNath PRASHANTH NAGAR Prashanth Nagar 392105 503 8 LT1 211 0.4400 0 3600 27 1 0 3 0.9600 94 0 0 0 0 3921 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14008609 0 9999999 BD1121802 0 0 0 0 0 0 0 0 0 0 Sri. G. ManjuNath,PRASHANTH NAGAR Prashanth Nagar 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 72.0800 79 2023-07-10 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1457666313 9344202000 17275 SHRI SAYED BASHA LOHAR MIGADDR 17275 392105 551 8 LT1 211 0.7200 0 7358 120 1 0 3 0.9000 0 1.7000 0 0 0 3921 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14008609 0 99999 BD0871290 0 0 0 2 0 0 0 0 0 0 SHRI SAYED BASHA LOHAR,MIGADDR 17275 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 85.6700 94 2023-06-29 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6500 2 1457666271 9375144572 39798 SRI MOHAMMED SADIQ S/O JAMAL SAB SARVE NO:16 3RD MAIN,3RD CROSS 392105 0 8 LT1 211 1 0 5088 92 1 0 3 0.9700 -43 0 0 0 390 3921 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14008609 ASD to be paid:Rs.390 (ignore if paid) 0 10000 BC3163992 0 0 0 1 0 0 0 0 0 0 SRI MOHAMMED SADIQ S/O JAMAL SAB,SARVE NO:16 3RD MAIN,3RD CROSS 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 81.2500 89 2023-06-23 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5500 2 1457666266 9385598000 24295 SRI.KHAMARUNIS W/O PIRAHAMDA K DIVISION ,KALIDASA NAGAR ,HARIHARA 392105 402 8 LT1 211 0.5000 0 4083 36 1 0 3 1 1 0 0 0 0 3921 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14008609 0 999999 111111635978 0 0 0 0 0 0 0 0 0 0 SRI.KHAMARUNIS W/O PIRAHAMDA,K DIVISION ,KALIDASA NAGAR ,HARIHARA 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 46.9200 57 2023-07-01 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1457666372 9434202000 AEH3047 Sri. N. Mallappa - - Prashanth Nagar - 392105 538 8 LT1 211 2 0 19742 95 1 0 3 1 -2 0 0 0 0 3921 2026-02-08 0 0 0 2026-01-08 1 0 0 0 0 14008609 0 9999999 100001335482 0 0 0 2 0 0 0 0 0 0 Sri. N. Mallappa,- - Prashanth Nagar - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 91.0800 100 2023-06-24 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7400 2 1457666369 9438202000 11592 BAADESHA SAB MIGADDR 11592 392105 69 8 LT1 211 0.2400 0 1486 35 1 0 3 1 11 0 0 0 680 3921 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14008609 ASD to be paid:Rs.680 (ignore if paid) 0 9999999 111110499522D 0 0 0 0 0 0 0 0 0 0 BAADESHA SAB,MIGADDR 11592 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 30.7500 41 2023-06-24 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1457666374 9462675583 44133 SMT RESHMA BANU W/O SATTAR AHAMED ASST NO:K/3102/3109/3102 A GANESH TEMPLE BACK SIDE 392105 1 8 LT1 211 1 0 3248 63 1 0 3 0.7800 -1 0 0 0 0 3921 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14008609 0 1000000 67416044 0 0 0 0 0 0 0 0 0 0 SMT RESHMA BANU W/O SATTAR AHAMED,ASST NO:K/3102/3109/3102 A GANESH TEMPLE BACK SIDE 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1457666446 9506698000 24316 SMT.NASIMUNNISA W/O BASHA SAB MULLA RE SERVE NO 1518 , 3RD MAIN ,3RD CROSS . KALIDASA NAGARA HARIH 392105 88 8 LT1 211 0.5000 0 2249 4 1 0 3 0 -82 0 0 0 0 3921 2026-02-08 0 0 0 2026-01-08 2 0 0 0 0 14008609 0 9999999 100004579938 0 0 0 0 0 0 0 0 0 0 SMT.NASIMUNNISA W/O BASHA SAB MULLA,RE SERVE NO 1518 , 3RD MAIN ,3RD CROSS . KALIDASA NAGARA HARIH 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 7.5000 18 2023-06-24 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4900 2 1457666447 9528202000 14000 SHAMIM BANU .. . . 392105 51 8 LT1 211 0.3200 0 10656 61 1 0 3 1 91 1.2300 0 0 0 3921 2026-02-08 0 0 0 2026-01-08 1 0 0 0 0 14008609 0 9999999 100001338946 0 0 0 0 0 0 0 0 0 0 SHAMIM BANU,.. . . 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 48.6700 54 2023-06-27 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1457666328 9534202000 19521 SRI.PRABHAKAR.R.RAIKAR S/O RAMACHANDRA RAIKAR - 392105 524 8 LT1 211 0.5000 0 13180 70 1 0 3 0 -61 0 0 0 320 3921 2026-02-08 0 0 0 2026-01-08 2 0 0 0 0 14008609 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 100004573932 0 0 0 0 0 0 0 0 0 0 SRI.PRABHAKAR.R.RAIKAR,S/O RAMACHANDRA RAIKAR - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 85.7500 94 2023-06-23 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2200 2 1457666341 9538202000 6577 SAMIULLA MIGADDR 6577 392105 52 8 LT1 211 0.2400 0 8044 63 1 0 3 1 278 2.2100 0 0 250 3921 2026-02-08 0 0 0 2026-01-08 1 0 0 0 0 14008609 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 100001339643 0 0 0 1 0 0 0 0 0 0 SAMIULLA,MIGADDR 6577 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 76.7500 84 2023-06-23 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3800 2 1457666333 9553172937 47439 Abdul rasheed so sattar sab MAIN ROAD Parshanth nagara 392105 1 8 LT1 211 1 0 658 53 1 0 3 0.8300 113 1 0 0 0 3921 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14008609 0 1000000 69973109 0 0 0 1 0 0 0 0 0 0 Abdul rasheed so sattar sab,MAIN ROAD Parshanth nagara 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-13 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3300 2 1457666462 9628202000 9419 YAUSF KHAN SAB MIGADDR 9419 392105 104 8 LT1 211 0.4800 0 4800 86 1 0 3 1 30 0 0 0 0 3921 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14008609 0 999999 100001338777D 0 0 0 1 0 0 0 0 0 0 YAUSF KHAN SAB,MIGADDR 9419 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 111.3300 122 2023-07-08 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1457666444 9634202000 21112 SRI PRABHAKAR.R.RAYKAR S/O RAMACHANDRAPP PRASHANTA NAGAR SHUGAR PACTORY 392105 530 8 LT1 211 1 0 10767 72 1 0 3 0 0 0 0 0 1010 3921 2026-02-08 0 0 0 2026-01-08 2 0 0 0 0 14008609 ASD to be paid:Rs.1010 (ignore if paid) 0 9999999 100001337591 0 0 0 0 0 0 0 0 0 0 SRI PRABHAKAR.R.RAYKAR,S/O RAMACHANDRAPP PRASHANTA NAGAR SHUGAR PACTORY 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 69.9200 77 2023-06-23 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 2 1457666379 9730179727 AEH31545 SRI.ALTHAF HUSSAIN S/O MOHAMMED 3RD MAIN 3RD CROSS KALIDAS NAGARA 392105 350 8 LT1 211 3 0 23273 197 1 0 3 1 0 0 0 0 0 3921 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14008609 0 99999 111110443681 0 0 0 1 0 0 0 0 0 0 SRI.ALTHAF HUSSAIN S/O MOHAMMED,3RD MAIN 3RD CROSS KALIDAS NAGARA 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 241.9200 0 2023-06-26 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1457666388 9738202000 12598 MOHAMED IRFANULLA - - . - 392105 41 8 LT1 211 0.2800 0 6020 0 1 0 28 1 -16 0 0 0 0 3921 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14008609 0 99999 111100158528 0 0 0 0 0 0 0 0 0 0 MOHAMED IRFANULLA,- - . - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 55.3300 61 2023-07-14 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1457666381 9744595225 45775 ASMA M W/O MOINUDDIN K R 4TH MAIN,3RD CROSS OPP ABDUL KALAM SCHOOL 392105 1 8 LT1 211 1 0 3110 113 1 0 3 0.8400 0 0 0 0 0 3921 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14008609 0 1000000 68258558 0 0 0 1 0 0 0 0 0 0 ASMA M W/O MOINUDDIN K R,4TH MAIN,3RD CROSS OPP ABDUL KALAM SCHOOL 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-08 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8100 2 1457666434 9828202000 9622 Sri. Said nasarulla - - . - 392105 2 8 LT1 211 0.2400 0 15736 62 1 0 3 1 0 0 0 0 0 3921 2026-02-08 0 0 0 2026-01-08 1 0 0 0 0 14008609 0 9999999 100001340006 0 0 0 1 0 0 0 0 0 0 Sri. Said nasarulla,- - . - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 42.2500 52 2023-06-26 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1457666430 9918202000 6663 BASAMMA . . . . 392105 111 8 LT1 211 0.1600 0 3624 33 1 0 3 1 -55 0 0 0 0 3921 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14008609 0 99999 111110311082 0 0 0 0 0 0 0 0 0 0 BASAMMA,. . . . 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-30 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1457666425 9919088221 32019 ISMAIL S/O LAALSAAB 3 RD MAIN 3 RD CROSS KALIDASANAGARA 392105 250 8 LT1 211 1 0 11223 128 1 0 3 0.9300 187 2.6500 0 0 0 3921 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14008609 0 99999 BC2041266 0 0 0 1 0 0 0 0 0 0 ISMAIL S/O LAALSAAB,3 RD MAIN 3 RD CROSS KALIDASANAGARA 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 98.3300 108 2023-07-03 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5200 2 1457666432 9928202000 11663 JAINULLABDEEN B MULLA S/O BASHA USMAN SAB MULLA MIGADDR 11663 392105 23 8 LT1 211 0.9600 0 7117 60 1 0 3 1 894 7.4100 0 0 560 3921 2026-02-08 0 0 0 2026-01-08 1 0 0 0 0 14008609 ASD to be paid:Rs.560 (ignore if paid) 0 9999999 100001339295 0 0 0 1 0 0 0 0 0 0 JAINULLABDEEN B MULLA S/O BASHA USMAN SAB MULLA,MIGADDR 11663 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 9.3300 19 2023-12-26 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7200 2 1457666330 9958214088 39639 SRI AKBAR ALI S/O SHABBIR SAB 3RD CROSS KAIDASA NAGARA 392105 0 8 LT1 211 1 0 2083 31 1 0 3 0.9000 1 0 0 0 0 3921 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14008609 0 999999 BC3152332 0 0 0 0 0 0 0 0 0 0 SRI AKBAR ALI S/O SHABBIR SAB,3RD CROSS KAIDASA NAGARA 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 26.1700 36 2023-06-26 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1457666339 9965176316 47189 SYED ASIF K SO LATE M SYED KHASIM ASST NO-415/415/415, 4TH MAIN 3RD CROSS, OPP ABUL KALAM SCHOOL , KALIDASA NAGARA, HARIHARA LA... 392105 1 8 LT1 211 2 0 2271 126 1 0 3 0.8100 410 2.0700 0 0 390 3921 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14008609 ASD to be paid:Rs.390 (ignore if paid) 0 1000000 69954678 0 0 0 1 0 0 0 0 0 0 SYED ASIF K SO LATE M SYED KHASIM,ASST NO-415/415/415, 4TH MAIN 3RD CROSS, OPP ABUL KALAM SCHOOL , KALIDASA NAGARA, HARIHARA LA... 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-17 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6400 2 1457666377 9981140847 41194 SMT THIPPAMMA W/O VENKAPPA S NO:16/P NEELAKANTA NAGARA 392105 0 8 LT1 211 1 0 4313 85 1 0 3 0.9800 0 0 0 0 1060 3921 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14008609 ASD to be paid:Rs.1060 (ignore if paid) 0 10000 BC3332711 0 0 0 2 0 0 0 0 0 0 SMT THIPPAMMA W/O VENKAPPA,S NO:16/P NEELAKANTA NAGARA 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 77 85 2023-06-22 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 2 1457666448 0028202000 19536 BABULAL S/O ABDULMAZEEDSAB - 392105 63 8 LT3A 311 0.2400 0 351 1 1 0 3 0 224 1.1800 0 0 0 3921 2026-02-08 0 0 0 2026-01-08 2 0 0 0 0 14008609 0 9999999 100001339820 0 0 0 0 0 0 0 0 1 0 BABULAL,S/O ABDULMAZEEDSAB - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1457666452 0844202000 11754 Sri. N. Mallappa - - Kalidas Nagar - 392105 539 8 LT3A 311 0.2000 0 651 17 1 0 3 1 0 0 0 0 0 3921 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14008609 0 9999999 BD1152055 0 0 0 0 0 0 0 0 1 0 Sri. N. Mallappa,- - Kalidas Nagar - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 2 1457666465 0918202000 17881 TOWER VISION INDIA (A) LTD TOWER VISION INDIA (A) LTD KALIDAS NAGAR 392105 1 8 LT3A 311 12 0 1101668 6628 1 0 3 0.9900 0 0 0 0 0 3921 2026-02-08 0 0 0 2026-01-08 1 0 0 0 0 14008609 0 0 C0171706 0 0 0 12 0 0 0 0 1 0 TOWER VISION INDIA (A) LTD,TOWER VISION INDIA (A) LTD KALIDAS NAGAR 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 12.0200 2 1457666466 2857858331 33826 SRI M LAKSHMIKANTH S/O LATE SIDDALINGAPPA MALAGI ASST NO: 24, WARD NO:25 4TH MAIN, PRASHANTH NAGAR 392105 632 8 LT3A 311 1 0 2365 0 1 0 28 1 218 1.1700 0 0 0 3921 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14008609 0 999999 100006832359 0 0 0 0 0 0 0 0 1 0 SRI M LAKSHMIKANTH S/O LATE SIDDALINGAPPA MALAGI,ASST NO: 24, WARD NO:25 4TH MAIN, PRASHANTH NAGAR 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1457666442 3044202000 17956 SRI.H.GAFOOR KHAN SRI.H.GAFOOR KHAN 1st MAIN 3RD CROSS PRASHANTH NAGAR HARIHARA 392105 901 8 LT3A 311 0.2500 0 7148 3 1 0 3 0 0 1 0 0 0 3921 2026-02-08 0 0 0 2026-01-08 2 0 0 0 0 14008609 0 99999 100001335532A 0 0 0 0 0 0 0 0 1 0 SRI.H.GAFOOR KHAN,SRI.H.GAFOOR KHAN 1st MAIN 3RD CROSS PRASHANTH NAGAR HARIHARA 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1457666244 3128202000 15840 SRI. B. BASAVARAJ S/O. HALAPPA . . . 392105 4 8 LT3A 311 0.2400 0 5807 34 1 0 3 1 0 1.1000 0 0 0 3921 2026-02-08 0 0 0 2026-01-08 1 0 0 0 0 14008609 0 9999999 100001340177 0 0 0 0 0 0 0 0 1 0 SRI. B. BASAVARAJ,S/O. HALAPPA . . . 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1457666441 3162010074 39815 SRI PRABHAKAR R RAYKAR S/O LATE RAMACHANDRA RAYKAR ASST NO:3638-1/3646-1/3638-1 B 4TH MAIN,1ST CROSS 392105 536 8 LT3A 311 0.5000 0 743 17 1 0 3 0.8700 0 0 0 0 0 3921 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14008609 0 10000 BC3163998 0 0 0 0 0 0 0 0 1 0 SRI PRABHAKAR R RAYKAR S/O LATE RAMACHANDRA RAYKAR,ASST NO:3638-1/3646-1/3638-1 B 4TH MAIN,1ST CROSS 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 2 1457666516 3344202000 17157 Syed Nasurulla MIGADDR 17157 392105 548 8 LT3A 311 0.2200 0 3216 27 1 0 3 1 426 2.1900 0 0 0 3921 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14008609 0 10000 111114984628 0 0 0 0 0 0 0 0 1 0 Syed Nasurulla,MIGADDR 17157 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1457666495 4044202000 17954 SRI.H.GAFOOR KHAN SRI.H.GAFOOR KHAN 3RD CROSS 392105 557 8 LT3A 311 0.2500 0 5094 105 1 0 3 1 1754 12.5900 0 0 680 3921 2026-02-08 0 0 0 2026-01-08 1 0 0 0 0 14008609 ASD to be paid:Rs.680 (ignore if paid) 0 9999999 100001335535 0 0 0 0 0 0 0 0 1 0 SRI.H.GAFOOR KHAN,SRI.H.GAFOOR KHAN 3RD CROSS 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0400 2 1457666332 4696280277 39857 SRI PRABHAKAR R RAYKAR S/O LATE RAMACHANDRA RAYKAR ASST NO:3638-1/3640-1/3638-1 4TH MAIN,1ST CROSS 392105 535 8 LT3A 311 0.5000 0 70 0 1 0 28 1 -19 1 0 0 0 3921 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14008609 0 10000 111113592577 0 0 0 0 0 0 0 0 1 0 SRI PRABHAKAR R RAYKAR S/O LATE RAMACHANDRA RAYKAR,ASST NO:3638-1/3640-1/3638-1 4TH MAIN,1ST CROSS 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1457666258 5044202000 17955 SRI.H.GAFOOR KHAN 1ST MAIN 3RD CROSS PRASHANTH NAGAR HARIHARA 392105 900 8 LT3A 311 0.2500 0 1422 8 1 0 3 0.6000 0 1 0 0 0 3921 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14008609 0 9999999 BD1076557 0 0 0 0 0 0 0 0 1 0 SRI.H.GAFOOR KHAN,1ST MAIN 3RD CROSS PRASHANTH NAGAR HARIHARA 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1457666269 6544202000 16203 H. ABDHUL GAFUR S/O. SHAMIR KHAN . . . 392105 556 8 LT3A 311 0.1600 0 1248 11 1 0 3 0.9400 0 2.7700 0 0 890 3921 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14008609 ASD to be paid:Rs.890 (ignore if paid) 0 9999999 BD1091907 0 0 0 0 0 0 0 0 1 0 H. ABDHUL GAFUR,S/O. SHAMIR KHAN . . . 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1457666289 6638202000 14402 PAJULA KHAN X KALIDASNAGER 392105 134 8 LT3A 311 0.1600 0 574 1 1 0 3 1 0 0 0 0 0 3921 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14008609 0 999999 100006829298 0 0 0 0 0 0 0 0 1 0 PAJULA KHAN,X KALIDASNAGER 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0500 2 1457666296 6744202000 12088 SRI H. S. MANJUNATH - - KALIDAS NAGAR - 392105 542 8 LT3A 311 0.2400 0 1715 31 1 0 3 1 0 6.0200 0 0 0 3921 2026-02-08 0 0 0 2026-01-08 1 0 0 0 0 14008609 0 0 100001335486 0 0 0 0 0 0 0 0 1 0 SRI H. S. MANJUNATH,- - KALIDAS NAGAR - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1457666216 7239832217 33865 SRI KARIBASAPPA S/O MAHADEVAPPA R S NO:16/P SITE NO:24 392105 625 8 LT3A 311 0.2400 0.2400 1404 0 1 0 3 0.0100 0 1 0 0 210 3921 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14008609 ASD to be paid:Rs.210 (ignore if paid) 0 999999 BC2330090 0 0 0 0 0 0 0 0 1 0 SRI KARIBASAPPA S/O MAHADEVAPPA,R S NO:16/P SITE NO:24 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1457666359 7734202000 12087 Sri. H. S. Manjunath - - Kalidas Nagar - 392105 543 8 LT3A 311 0.2400 0 440 10 1 0 3 1 0 3.9300 0 0 300 3921 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14008609 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 100001335487D 0 0 0 0 0 0 0 0 1 0 Sri. H. S. Manjunath,- - Kalidas Nagar - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1457666297 8143795107 42054 SRI CHAMAN SAB S/O ABDULLA SAB KATHA NO:1555 3RD MAIN,3RD CROSS 392105 0 8 LT3A 311 1 0 116 2 1 0 3 0.9400 0 1 0 0 0 3921 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14008609 0 10000 BC3371437 0 0 0 0 0 0 0 0 1 0 SRI CHAMAN SAB S/O ABDULLA SAB,KATHA NO:1555 3RD MAIN,3RD CROSS 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1457666247 8361418327 39816 SRI PRABHAKAR R RAYKAR S/O LATE RAMACHANDRA RAYKAR ASST NO:3638-1/3646-1/3638-1 C 4TH MAIN,1ST CROSS 392105 537 8 LT3A 311 0.5000 0 13 0 1 0 3 0.9700 0 1 0 0 0 3921 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14008609 0 10000 BC3163999 0 0 0 0 0 0 0 0 1 0 SRI PRABHAKAR R RAYKAR S/O LATE RAMACHANDRA RAYKAR,ASST NO:3638-1/3646-1/3638-1 C 4TH MAIN,1ST CROSS 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0300 2 1457666212 8657796359 37561 SMT GOWRAMMA WO LATE MALAGI DURUGAPPA MAHAJENAHALLI D HARIHARA 392105 549 8 LT3A 311 1 0 2593 123 1 0 3 0.5800 0 4.3800 0 0 0 3921 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14008609 0 100000 BC2875227 0 0 0 0 0 0 0 0 1 0 SMT GOWRAMMA WO LATE MALAGI DURUGAPPA,MAHAJENAHALLI D HARIHARA 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 2 1457666389 8938047103 37562 SMT GOWRAMMA WO LATE MALAGI DURUGAPPA MAHAJENAHALLI C HARIHARA 392105 550 8 LT3A 311 1 0 120 0 1 0 3 1 665 5.4500 0 0 0 3921 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14008609 0 100000 BC2875228 0 0 0 0 0 0 0 0 1 0 SMT GOWRAMMA WO LATE MALAGI DURUGAPPA,MAHAJENAHALLI C HARIHARA 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1457666450 1238202000 13226 SRI MEHABUB SAB - - . - 392105 9 8 LT1 211 1 0 7911 83 1 0 3 1 -28 0 0 0 0 3921 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14008609 0 99999 111110521967 0 0 0 0 0 0 0 0 0 0 SRI MEHABUB SAB,- - . - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 53.6700 59 2023-06-20 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3700 2 1457666506 2328202000 15569 NASIMUNNEESA . . . . 392105 86 8 LT1 211 1 0 19660 104 1 0 3 1 0 0 0 0 0 3921 2026-02-08 0 0 0 2026-01-08 1 0 0 0 0 14008609 0 9999999 100001339997 0 0 0 1 0 0 0 0 0 0 NASIMUNNEESA,. . . . 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 157.5000 173 2023-06-24 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7000 2 1457666336 3818202000 21677 SRI.SAMIULLA S/O.K.ISMAYIL SAB KALIDAS NAGAR 392105 92 8 LT1 211 1 0 6707 25 1 0 3 0 810 11.3000 0 0 0 3921 2026-02-08 0 0 0 2026-01-08 2 0 0 0 0 14008609 0 9999999 100001339120 0 0 0 0 0 0 0 0 0 0 SRI.SAMIULLA,S/O.K.ISMAYIL SAB KALIDAS NAGAR 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 43.6700 54 2023-07-25 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1457666226 4638202000 11811 MD ISMAIL MIGADDR 11811 392105 35 8 LT1 211 0.2800 0 5322 32 1 0 3 1 58 1 0 0 0 3921 2026-02-08 0 0 0 2026-01-08 1 0 0 0 0 14008609 0 9999999 100001339469 0 0 0 0 0 0 0 0 0 0 MD ISMAIL,MIGADDR 11811 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 29.8300 40 2023-06-26 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1457666254 4654202000 9831 SMT. GANGAVAA - - PRASHANTH NAGAR - 392105 501 8 LT1 211 0.2400 0 5131 4 1 0 3 1 1 0 0 0 0 3921 2026-02-08 0 0 0 2026-01-08 1 0 0 0 0 14008609 0 9999999 100004581733 0 0 0 0 0 0 0 0 0 0 SMT. GANGAVAA,- - PRASHANTH NAGAR - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 23.6700 34 2023-09-09 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1457666285 5228202000 15459 RAMESH . . . . 392105 109 8 LT1 211 0.2400 0 5524 18 1 0 3 1 -24 0 0 0 0 3921 2026-02-08 0 0 0 2026-01-08 1 0 0 0 0 14008609 0 9999999 100001340166 0 0 0 1 0 0 0 0 0 0 RAMESH,. . . . 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 25 35 2023-06-25 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5900 2 1457666264 5244202000 17633 ABDUL RASHID SAB BIN MIGADDR 17633 392105 505 8 LT1 211 0.5000 0 15290 72 1 0 3 1 0 1 0 0 0 3921 2026-02-08 0 0 0 2026-01-08 1 0 0 0 0 14008609 0 9999999 100001335431 0 0 0 1 0 0 0 0 0 0 ABDUL RASHID SAB BIN,MIGADDR 17633 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 48.7500 54 2023-06-24 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4800 2 1457666237 5344202000 19174 SMT.SUMITHRABAYI W/O RAMA CHANDRA RAYKARA - 392105 534 8 LT3A 311 0.5000 0 4807 29 1 0 3 0 0 0 0 0 0 3921 2026-02-08 0 0 0 2026-01-08 2 0 0 0 0 14008609 0 9999999 100001335481 0 0 0 0 0 0 0 0 1 0 SMT.SUMITHRABAYI,W/O RAMA CHANDRA RAYKARA - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1457666402 6018557897 47191 SYED ASIF K SO LATE M SYED KHASIM ASST NO-415/415/415, 4TH MAIN 3RD CROSS, OPP ABUL KALAM SCHOOL B , KALIDASA NAGARA, HARIHARA ... 392105 1 8 LT1 211 1 0 69 0 1 0 28 1 -25 0 0 0 0 3921 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14008609 0 1000000 111125779115 0 0 0 0 0 0 0 0 0 0 SYED ASIF K SO LATE M SYED KHASIM,ASST NO-415/415/415, 4TH MAIN 3RD CROSS, OPP ABUL KALAM SCHOOL B , KALIDASA NAGARA, HARIHARA ... 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-17 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1457666397 6028202000 21786 SMT.SHAMIDABHANU S/O.FAYAJULLA KHAN KALIDAS NAGAR 392105 146 8 LT1 211 1 0 16215 143 1 0 3 0 0 0 0 0 70 3921 2026-02-08 0 0 0 2026-01-08 2 0 0 0 0 14008609 ASD to be paid:Rs.70 (ignore if paid) 0 9999999 100001340514 0 0 0 0 0 0 0 0 0 0 SMT.SHAMIDABHANU,S/O.FAYAJULLA KHAN KALIDAS NAGAR 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 113.2500 125 2023-06-25 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3100 2 1457666493 6054202000 AEH3315 Sri. N. Mallappa - - Prashanth Nagar - 392105 540 8 LT1 211 1 0 7729 30 1 0 3 1 -158 0 0 0 0 3921 2026-02-08 0 0 0 2026-01-08 1 0 0 0 0 14008609 0 9999999 100001335485 0 0 0 0 0 0 0 0 0 0 Sri. N. Mallappa,- - Prashanth Nagar - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 64.5000 71 2023-06-27 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1457666485 6061115026 47335 SHAMEEM BANU WO LATE K RAHEEM KHAN ASST NO- 3343/3343/3343, BESIDE MADEENA MASJID, 3RD MAIN 6TH CROSS , K-DIVISION NEELAKANTHA NAG... 392105 1 8 LT1 211 1 0 1243 69 1 0 3 0.9000 7 0 0 0 610 3921 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14008609 ASD to be paid:Rs.610 (ignore if paid) 0 0 69954394 0 0 0 1 0 0 0 0 0 0 SHAMEEM BANU WO LATE K RAHEEM KHAN,ASST NO- 3343/3343/3343, BESIDE MADEENA MASJID, 3RD MAIN 6TH CROSS , K-DIVISION NEELAKANTHA NAG... 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-04 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0300 2 1457666326 6128202000 16495 SMT.ULLAPATH JAN . . . . 392105 100 8 LT1 211 0.2400 0 6117 49 1 0 3 1 568 4.9300 0 0 0 3921 2026-02-08 0 0 0 2026-01-08 1 0 0 0 0 14008609 0 9999999 100001340162 0 0 0 1 0 0 0 0 0 0 SMT.ULLAPATH JAN,. . . . 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 12.5000 23 2023-07-06 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1457666301 6133526149 39797 SRI MOHAMMED SADIQ S/O JAMAL SAB SARVE NO:16 3RD MAIN,3RD CROSS 392105 0 8 LT1 211 1 0 5354 118 1 0 3 0.9600 420 3.2200 0 0 590 3921 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14008609 ASD to be paid:Rs.590 (ignore if paid) 0 10000 BC3163991 0 0 0 1 0 0 0 0 0 0 SRI MOHAMMED SADIQ S/O JAMAL SAB,SARVE NO:16 3RD MAIN,3RD CROSS 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 75.3300 83 2023-06-28 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5400 2 1457666276 6138202000 10392 RAVIKUMER MIGADDR 10392 392105 123 8 LT1 211 0.4800 0 16441 17 1 0 3 0 -146 0 0 0 0 3921 2026-02-08 0 0 0 2026-01-08 2 0 0 0 0 14008609 0 9999999 100001340339 0 0 0 0 0 0 0 0 0 0 RAVIKUMER,MIGADDR 10392 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 64.0800 70 2023-08-23 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1457666275 6144202000 18316 SMT. SHAHANABI. SMT. SHAHANABI. W/O ALLABAKSHI. 392105 517 8 LT1 211 0.2400 0 4931 6 1 0 3 1 -21 0 0 0 0 3921 2026-02-08 0 0 0 2026-01-08 1 0 0 0 0 14008609 0 9999999 100001335436 0 0 0 0 0 0 0 0 0 0 SMT. SHAHANABI.,SMT. SHAHANABI. W/O ALLABAKSHI. 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 24.4200 34 2023-09-11 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1457666299 6228202000 15300 BASAVRAJ KALIDASNAGER KALIDASNAGER 392105 14 8 LT1 211 1 0 12756 113 1 0 3 1 0 1 0 0 0 3921 2026-02-08 0 0 0 2026-01-08 1 0 0 0 0 14008609 0 9999999 100001327389 0 0 0 1 0 0 0 0 0 0 BASAVRAJ,KALIDASNAGER KALIDASNAGER 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 59.4200 65 2023-06-23 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1457666270 6238202000 14777 YUSUTHSAB KALIDASNAGER KALIDASNAGER 392105 65 8 LT1 211 0.2400 0 8244 69 1 0 3 1 215 1.1500 0 0 0 3921 2026-02-08 0 0 0 2026-01-08 1 0 0 0 0 14008609 0 9999999 100001339821 0 0 0 2 0 0 0 0 0 0 YUSUTHSAB,KALIDASNAGER KALIDASNAGER 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 47 57 2023-07-04 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9200 2 1457666416 6328202000 17194 Babu Sab MIGADDR 17194 392105 148 8 LT1 211 1.9600 0 24037 92 1 0 3 1 2 0 0 0 0 3921 2026-02-08 0 0 0 2026-01-08 1 0 0 0 0 14008609 0 9999999 100001340512 0 0 0 1 0 0 0 0 0 0 Babu Sab,MIGADDR 17194 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 112.3300 124 2023-07-09 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457666229 6338202000 5981 IMRAN SAB MIGADDR 5981 392105 64 8 LT1 211 0.2400 0 12512 76 1 0 3 1 108 1 0 0 0 3921 2026-02-08 0 0 0 2026-01-08 1 0 0 0 0 14008609 0 9999999 100001338949 0 0 0 2 0 0 0 0 0 0 IMRAN SAB,MIGADDR 5981 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 63.2500 70 2023-06-20 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5500 2 1457666255 6354202000 AEH4039 SRI.PRABHAKAR R RAYKAR S/O LATE RAMACHANDRA RAYKAR. . 4th main 1st cross Prashanth nagar 392105 531 8 LT1 211 3 0 6135 101 1 0 3 0.9200 79 1 0 0 0 3921 2026-02-08 3 0 0 2026-01-08 3 0 0 0 0 14008609 0 9999999 2011-12-02 BD1096960 0 0 0 2 0 0 0 0 0 0 SRI.PRABHAKAR R RAYKAR S/O LATE RAMACHANDRA RAYKAR.,. 4th main 1st cross Prashanth nagar 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 15.7500 26 2023-07-08 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8800 2 1457666314 6402334639 23149 Smt GAYITHRI W/O B NAGARAJ KALIDASA NAGARA, K DIVISION 4 TH MAIN, 2 ND CROSS (BANKI NAGARA ROAD) 392105 220 8 LT1 211 1 0 9064 32 1 0 3 1 -3 0 0 0 0 3921 2026-02-08 0 0 0 2026-01-08 1 0 0 0 0 14008609 0 99999 100004578545 0 0 0 0 0 0 0 0 0 0 Smt GAYITHRI W/O B NAGARAJ,KALIDASA NAGARA, K DIVISION 4 TH MAIN, 2 ND CROSS (BANKI NAGARA ROAD) 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 34.9200 45 2023-06-24 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 2 1457666320 6428202000 17778 S.ABDUL KHADER S.ABDUL KHADER 3TH MAIN, 4TH CROSS 392105 125 8 LT1 211 0.9800 0 14567 156 1 0 3 1 49 0 0 0 3970 3921 2026-02-08 0 0 0 2026-01-08 1 0 0 0 0 14008609 ASD to be paid:Rs.3970 (ignore if paid) 0 9999999 100001340341 0 0 0 1 0 0 0 0 0 0 S.ABDUL KHADER,S.ABDUL KHADER 3TH MAIN, 4TH CROSS 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 166.9200 184 2023-06-23 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1457666312 6431749734 34720 JAMAL SAB S/O HUSSEN SAB 1 ST MAIN 3 RD CROSS KALIDASA NAGARA 392105 610 8 LT1 211 1 0 5073 55 1 0 3 0.8400 0 0 0 0 0 3921 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14008609 0 99999 BC2364361 0 0 0 2 0 0 0 0 0 0 JAMAL SAB S/O HUSSEN SAB,1 ST MAIN 3 RD CROSS KALIDASA NAGARA 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 55.7500 61 2023-06-20 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9800 2 1457666287 6534202000 19519 SRI.PRABHAKAR.R.RAIKAR S/O RAMACHANDRA RAIKAR - 392105 523 8 LT1 211 0.5000 0 10020 82 1 0 3 0 247 3.4800 0 0 1050 3921 2026-02-08 0 0 0 2026-01-08 2 0 0 0 0 14008609 ASD to be paid:Rs.1050 (ignore if paid) 0 9999999 100004577946 0 0 0 0 0 0 0 0 0 0 SRI.PRABHAKAR.R.RAIKAR,S/O RAMACHANDRA RAIKAR - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 95.8300 105 2023-06-24 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1457666284 6538202000 5331 T REVANASIDDAPPA - - . - 392105 20 8 LT1 211 0.3600 0 3034 11 1 0 3 1 -439 0 0 0 0 3921 2026-02-08 0 0 0 2026-01-08 1 0 0 0 0 14008609 0 9999999 100001339292 0 0 0 0 0 0 0 0 0 0 T REVANASIDDAPPA,- - . - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 15.9200 26 2023-06-20 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1457666279 6623008501 31548 SRI.MOHAMMED ALI S/O GHOUSU SAAB KALIDAS NAGARA 392105 420 8 LT1 211 1 0 9468 15 1 0 3 0.8600 -3 0 0 0 0 3921 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14008609 0 99999 BC1980578 0 0 0 2 0 0 0 0 0 0 SRI.MOHAMMED ALI S/O GHOUSU SAAB,KALIDAS NAGARA 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 155.1700 171 2023-06-24 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 2 1457666283 6628202000 7554 SYED MOHAMMAD BIN ALISAB / / / / 392105 53 8 LT1 211 0.1600 0 14315 47 1 0 3 1 -76 0 0 0 0 3921 2026-02-08 0 0 0 2026-01-08 1 0 0 0 0 14008609 0 9999999 100001339644 0 0 0 0 0 0 0 0 0 0 SYED MOHAMMAD BIN ALISAB,/ / / / 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 27 37 2023-06-24 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1457666342 6728202000 7762 M BASAPPA - - - 392105 154 8 LT1 211 0.1000 0 1421 25 1 0 3 0.9300 -13 0 0 0 210 3921 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14008609 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 BD1097009 0 0 0 0 0 0 0 0 0 0 M BASAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 29.6700 40 2023-06-24 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1457666316 6738202000 7111 GCHAMANSAB MIGADDR 7111 392105 27 8 LT1 211 0.3200 0 15149 116 1 0 3 1 0 1 0 0 450 3921 2026-02-08 0 0 0 2026-01-08 1 0 0 0 0 14008609 ASD to be paid:Rs.450 (ignore if paid) 0 9999999 100001339299 0 0 0 1 0 0 0 0 0 0 GCHAMANSAB,MIGADDR 7111 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 89.2500 98 2023-06-23 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1457666246 6758712717 41315 SRI VASANTHA KUMAR S/O THIPPA NAIK ASST NO:3066/3073/3063 A SHUGAR FACTORY ROAD 392105 0 8 LT1 211 1 0 3743 76 1 0 3 0.8000 0 0 0 0 100 3921 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14008609 ASD to be paid:Rs.100 (ignore if paid) 0 10000 BC3325831 0 0 0 1 0 0 0 0 0 0 SRI VASANTHA KUMAR S/O THIPPA NAIK,ASST NO:3066/3073/3063 A SHUGAR FACTORY ROAD 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 75.4200 83 2023-06-30 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7400 2 1457666317 6818202000 21420 SRI.B.BASAVARAJAPPA S/O.SOMALINGAPPA KALIDAS NAGAR 392105 16 8 LT1 211 0.5000 0 21403 43 1 0 3 0 0 0 0 0 0 3921 2026-02-08 0 0 0 2026-01-08 2 0 0 0 0 14008609 0 9999999 100001338100 0 0 0 0 0 0 0 0 0 0 SRI.B.BASAVARAJAPPA,S/O.SOMALINGAPPA KALIDAS NAGAR 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 73.5000 81 2023-06-23 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0900 2 1457666321 6828202000 5952 ALLABAKSHE - - . - 392105 43 8 LT1 211 0.2400 0 11007 23 1 0 3 1 -124 0 0 0 0 3921 2026-02-08 0 0 0 2026-01-08 1 0 0 0 0 14008609 0 9999999 100001339635 0 0 0 1 0 0 0 0 0 0 ALLABAKSHE,- - . - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 57.1700 63 2023-07-07 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1457666503 6888459548 AEH37276 SMT RUQHIYA HASHMI W/O MOHAMMED RAHAMATHULLA ASST NO-3623/3/3631/3/3623/3 3RD MAIN , 4TH CROSS , 392105 0 8 LT1 211 3 0 14449 165 1 0 3 0.9600 -244 0 0 0 0 3921 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14008609 0 999999 BC2835162 0 0 0 2 0 0 0 0 0 0 SMT RUQHIYA HASHMI W/O MOHAMMED RAHAMATHULLA,ASST NO-3623/3/3631/3/3623/3 3RD MAIN , 4TH CROSS , 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 177.8300 196 2023-07-05 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2100 2 1457666367 6915886080 28862 SRI B. NASEER S/O LATE B. BABU SAAB ASST.NO: 79/27B 3DR MAIN 4TH CROSS 392105 236 8 LT1 211 2 0 5943 48 1 0 3 0.9900 7 0 0 0 0 3921 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14008609 0 99999 BC1919744 0 0 0 1 0 0 0 0 0 0 SRI B. NASEER S/O LATE B. BABU SAAB,ASST.NO: 79/27B 3DR MAIN 4TH CROSS 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 37.5800 48 2023-07-01 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0600 2 1457666362 6918202000 18119 SRI.SAYAB YANE S.A KOTE SRI.SAYAB YANE S.A KOTE KALIDAS NAGAR 392105 130 8 LT1 211 0.2400 0 4191 18 1 0 3 1 9 0 0 0 0 3921 2026-02-08 0 0 0 2026-01-08 1 0 0 0 0 14008609 0 9999999 100001340501 0 0 0 0 0 0 0 0 0 0 SRI.SAYAB YANE S.A KOTE,SRI.SAYAB YANE S.A KOTE KALIDAS NAGAR 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 19 29 2023-07-05 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1457666364 6928202000 14404 FAJULLA KALIDASNAGER KALIDASNAGER 392105 137 8 LT1 211 0.8800 0 4405 17 1 0 3 1 -86 0 0 0 0 3921 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14008609 0 99999 111110318002 0 0 0 1 0 0 0 0 0 0 FAJULLA,KALIDASNAGER KALIDASNAGER 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 45.4200 55 2023-06-25 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1200 2 1457666278 7028202000 21785 SMT.SHAMIDABHANU S/O.FAYAJULLA KHAN KALIDAS NAGAR 392105 145 8 LT1 211 1 0 13677 105 1 0 3 0 0 0 0 0 0 3921 2026-02-08 0 0 0 2026-01-08 2 0 0 0 0 14008609 0 9999999 100001340355 0 0 0 0 0 0 0 0 0 0 SMT.SHAMIDABHANU,S/O.FAYAJULLA KHAN KALIDAS NAGAR 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 87.3300 96 2023-06-23 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 2 1457666268 7038202000 12264 SHAMIDA BANU MIGADDR 12264 392105 139 8 LT1 211 0.6800 0 4987 53 1 0 3 1 -11 0 0 0 0 3921 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14008609 0 99999 111110494863 0 0 0 0 0 0 0 0 0 0 SHAMIDA BANU,MIGADDR 12264 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 35.5000 46 2023-06-20 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1457666272 7054202000 AEH3314 Sri. N. Mallappa PRASHANTH NAGAR Prashanth Nagar 392105 541 8 LT1 211 1 0 6513 47 1 0 3 0 65 1 0 0 0 3921 2026-02-08 0 0 0 2026-01-08 2 0 0 0 0 14008609 0 9999999 100001335484 0 0 0 0 0 0 0 0 0 0 Sri. N. Mallappa,PRASHANTH NAGAR Prashanth Nagar 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 38.7500 49 2023-06-27 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1457666415 7128202000 21361 SMT.MUSALAMMA W/O.HANUMANTHAPPA KALIDAS NAGAR 392105 12 8 LT1 211 1.5000 0 13926 97 1 0 3 0 114 1 0 0 650 3921 2026-02-08 3 0 0 2026-01-08 2 0 0 0 0 14008609 ASD to be paid:Rs.650 (ignore if paid) 0 9999999 2012-03-31 100001339128 0 0 0 0 0 0 0 0 0 0 SMT.MUSALAMMA,W/O.HANUMANTHAPPA KALIDAS NAGAR 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 61.5800 68 2023-06-24 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4300 2 1457666380 7199682698 35571 SRI INAYATH KHAN S/O R.SAIFULLA KHAN ASST NO: 3623/3631/3623 B 3RD MAIN,4TH CROSS 392105 544 8 LT1 211 1 0 6094 144 1 0 3 0.9800 1117 5.7600 0 0 530 3921 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14008609 ASD to be paid:Rs.530 (ignore if paid) 0 99999 BC2561706 0 0 0 1 0 0 0 0 0 0 SRI INAYATH KHAN S/O R.SAIFULLA KHAN,ASST NO: 3623/3631/3623 B 3RD MAIN,4TH CROSS 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 49.8300 55 2023-06-30 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3300 2 1457666421 7238202000 11895 MAHABOOB SAB MIGADDR 11895 392105 81 8 LT1 211 0.4400 0 17035 76 1 0 3 1 1 0 0 0 0 3921 2026-02-08 0 0 0 2026-01-08 1 0 0 0 0 14008609 0 9999999 100001338953 0 0 0 1 0 0 0 0 0 0 MAHABOOB SAB,MIGADDR 11895 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 71.4200 79 2023-06-23 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1200 2 1457666410 7328202000 AEH3066 SRI M B KHALEEL AHAMED S/O LATE M B MOHAMMED SAB . 3rd MAIN 4thCROSS NEAR 392105 119 8 LT1 211 2.8200 0 23133 135 1 0 3 0 -7 0 0 0 0 3921 2026-02-08 0 0 0 2026-01-08 2 0 0 0 0 14008609 0 100000 100001340334A 0 0 0 0 0 0 0 0 0 0 SRI M B KHALEEL AHAMED S/O LATE M B MOHAMMED SAB,. 3rd MAIN 4thCROSS NEAR 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 196.4200 200 2023-06-30 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7000 2 1457666399 7338202000 AEH3766 KAREBASAPPA MIGADDR AEH3766 392105 156 8 LT1 211 1 0 1641 23 1 0 3 0.9000 -129 0 0 0 0 3921 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14008609 0 9999999 BD1062347 0 0 0 1 0 0 0 0 0 0 KAREBASAPPA,MIGADDR AEH3766 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 20.2500 30 2023-08-24 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9400 2 1457666318 7407137239 39058 HALLALLI ABDUL MAJEED SO JAMAL SAB R SY NO-19-1P, 1ST MAIN, 2ND CROSS, PRASHANTH NAGARA 392105 512 8 LT1 211 1 0 3082 0 1 0 28 1 3 0 0 0 810 3921 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14008609 ASD to be paid:Rs.810 (ignore if paid) 0 10000 111115951194 0 0 0 0 0 0 0 0 0 0 HALLALLI ABDUL MAJEED SO JAMAL SAB,R SY NO-19-1P, 1ST MAIN, 2ND CROSS, PRASHANTH NAGARA 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 79.8300 88 2023-07-04 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1457666351 7528202000 6269 MARREARSAB . . . . 392105 122 8 LT1 211 0.1200 0 7510 0 1 0 28 1 -31 0 0 0 0 3921 2026-02-08 0 0 0 2026-01-08 1 0 0 0 0 14008609 0 9999999 100001340337 0 0 0 0 0 0 0 0 0 0 MARREARSAB,. . . . 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 9.4200 19 2023-06-29 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1457666343 7538202000 7930 ALLABAKSHE - - . - 392105 46 8 LT1 211 0.1600 0 1162 2 1 0 3 0.9900 -4 0 0 0 650 3921 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14008609 ASD to be paid:Rs.650 (ignore if paid) 0 99999 BC2994318 0 0 0 0 0 0 0 0 0 0 ALLABAKSHE,- - . - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 45.4200 55 2023-06-26 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0400 2 1457666349 7617603998 38189 SRI ABDUL KAREEM SAB SO BUDEN SAB ASST NO-6494/1607/6494 3RD MAIN, 4TH CROSS 392105 560 8 LT1 211 1 0 3845 81 1 0 3 0.9700 0 0 0 0 260 3921 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14008609 ASD to be paid:Rs.260 (ignore if paid) 0 99999 BC2979590 0 0 0 2 0 0 0 0 0 0 SRI ABDUL KAREEM SAB SO BUDEN SAB,ASST NO-6494/1607/6494 3RD MAIN, 4TH CROSS 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 49.8300 55 2023-06-21 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 2 1457666346 7628202000 8551 S. Kuruvanthappa - - - - 392105 6 8 LT1 211 0.2400 0 11329 81 1 0 3 1 121 1 0 0 420 3921 2026-02-08 0 0 0 2026-01-08 1 0 0 0 0 14008609 ASD to be paid:Rs.420 (ignore if paid) 0 9999999 100001339841 0 0 0 1 0 0 0 0 0 0 S. Kuruvanthappa,- - - - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 74.4200 82 2023-07-22 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2200 2 1457666352 7638202000 8722 SAYED NISSAR AMADA MIGADDR 8722 392105 60 8 LT1 211 0.4800 0 6331 47 1 0 3 1 0 0 0 0 0 3921 2026-02-08 0 0 0 2026-01-08 1 0 0 0 0 14008609 0 9999999 100001339818 0 0 0 0 0 0 0 0 0 0 SAYED NISSAR AMADA,MIGADDR 8722 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 21.6700 32 2023-06-24 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1457666363 7717113380 33494 SMT MANJAMMA W/O LATE BASAVANYAPPA ASST NO:3589/3597/3589 4TH CROSS,KALIDASANAGAR 392105 650 8 LT1 211 1 0 5891 72 1 0 3 0.9700 0 1.3500 0 0 0 3921 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14008609 0 99999 BC2265872 0 0 0 1 0 0 0 0 0 0 SMT MANJAMMA W/O LATE BASAVANYAPPA,ASST NO:3589/3597/3589 4TH CROSS,KALIDASANAGAR 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 48.2500 53 2023-06-24 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9500 2 1457666412 7746271952 26198 Smt MUSALAMMA W/O M HANUMANTHAPPA SURVEY NO : 14 MAHAJENAHALLI 392105 256 8 LT1 211 1 0 12241 120 1 0 3 1 1 0 0 0 580 3921 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14008609 ASD to be paid:Rs.580 (ignore if paid) 0 99999 111110351846 0 0 0 0 0 0 0 0 0 0 Smt MUSALAMMA W/O M HANUMANTHAPPA,SURVEY NO : 14 MAHAJENAHALLI 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 109.2500 120 2023-06-19 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1457666405 7748101441 45500 SRI BASHA USMAN SAB MULLA S/O USMAN SAB MULLA 3RD MAIN,6TH CROSS A NEELAKANTA NAGARA 392105 0 8 LT1 211 2 0 3152 118 1 0 3 0.7900 0 0 0 0 520 3921 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14008609 ASD to be paid:Rs.520 (ignore if paid) 0 1000000 68257599 0 0 0 1 0 0 0 0 0 0 SRI BASHA USMAN SAB MULLA S/O USMAN SAB MULLA,3RD MAIN,6TH CROSS A NEELAKANTA NAGARA 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-08 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0100 2 1457666407 7749235769 39214 ABDUL REHAMAN SO ABDUL AZEEZ 3RD MAIN, 3RD CROSS, KALIDASANAGARA 392105 425 8 LT1 211 1 0 1719 28 1 0 3 0.9600 0 0 0 0 0 3921 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14008609 0 99999 BC3100751 0 0 0 0 0 0 0 0 0 0 ABDUL REHAMAN SO ABDUL AZEEZ,3RD MAIN, 3RD CROSS, KALIDASANAGARA 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 40.5800 51 2023-06-24 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1457666476 7812298198 44132 SMT RESHMA BANU W/O SATTAR AHAMED ASST NO:K/3102/3109/3102 GANESH TEMPLE BACK SIDE 392105 1 8 LT1 211 1 0 4685 125 1 0 3 1 257 1.2900 0 0 0 3921 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14008609 0 1000000 67416043 0 0 0 1 0 0 0 0 0 0 SMT RESHMA BANU W/O SATTAR AHAMED,ASST NO:K/3102/3109/3102 GANESH TEMPLE BACK SIDE 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-11 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5800 2 1457666292 7818202000 21423 SRI.B.BASAVARAJAPPA S/O.SOMALINGAPPA KALIDAS NAGAR 392105 15 8 LT1 211 0.5000 0 16525 55 1 0 3 0 -197 0 0 0 0 3921 2026-02-08 0 0 0 2026-01-08 2 0 0 0 0 14008609 0 9999999 100001338099 0 0 0 0 0 0 0 0 0 0 SRI.B.BASAVARAJAPPA,S/O.SOMALINGAPPA KALIDAS NAGAR 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 108.1700 119 2023-06-23 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1457666290 7828202000 5330 T REVANSIDDAPPA - - . - 392105 19 8 LT1 211 0.3600 0 7866 1 1 0 3 1 -33 0 0 0 0 3921 2026-02-08 0 0 0 2026-01-08 1 0 0 0 0 14008609 0 9999999 100001339291 0 0 0 0 0 0 0 0 0 0 T REVANSIDDAPPA,- - . - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 49.5000 54 2023-06-24 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1457666291 7844202000 11387 Sri. Pairoojabhi - - Prashanth Nagar - 392105 515 8 LT1 211 0.2000 0 4418 25 1 0 3 1 0 0 0 0 0 3921 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14008609 0 99999 BD0928698 0 0 0 0 0 0 0 0 0 0 Sri. Pairoojabhi,- - Prashanth Nagar - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 50.8300 56 2023-06-23 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1457666489 7893753534 37560 SMT GOWRAMMA WO LATE MALAGI DURUGAPPA MAHAJENAHALLI A HARIHARA 392105 548 8 LT1 211 1 0 6967 53 1 0 3 1 0 1 0 0 0 3921 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14008609 0 100000 BC2875226 0 0 0 1 0 0 0 0 0 0 SMT GOWRAMMA WO LATE MALAGI DURUGAPPA,MAHAJENAHALLI A HARIHARA 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 97.9200 108 2023-07-06 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2100 2 1457666403 7951539000 25672 SMT.TIPPAMMA W/O LATEVENKAMMA EKBHUTHE BENKI NAGARA,HARIHARA 392105 280 8 LT1 211 2 0 7935 44 1 0 3 1 7 0 0 0 1230 3921 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14008609 ASD to be paid:Rs.1230 (ignore if paid) 0 99999 111100151445 0 0 0 0 0 0 0 0 0 0 SMT.TIPPAMMA W/O LATEVENKAMMA EKBHUTHE,BENKI NAGARA,HARIHARA 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 46.1700 56 2023-06-24 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1457666423 7990696620 31546 SRI.ALTHAF HUSSAIN S/O MOHAMMED 3RD MAIN 3RD CROSS A KALIDAS NAGARA 392105 351 8 LT1 211 2 0 7159 147 1 0 3 0.9800 0 0 0 0 0 3921 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14008609 0 99999 BC1980579 0 0 0 1 0 0 0 0 0 0 SRI.ALTHAF HUSSAIN S/O MOHAMMED,3RD MAIN 3RD CROSS A KALIDAS NAGARA 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 48.6700 54 2023-06-26 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1300 2 1457666286 8028202000 21787 SMT.SHAMIDABHANU S/O.FAYAJULLA KHAN KALIDAS NAGAR 392105 147 8 LT1 211 1 0 6155 27 1 0 3 0 0 0 0 0 0 3921 2026-02-08 0 0 0 2026-01-08 2 0 0 0 0 14008609 0 9999999 100001340515 0 0 0 0 0 0 0 0 0 0 SMT.SHAMIDABHANU,S/O.FAYAJULLA KHAN KALIDAS NAGAR 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 24.2500 34 2023-08-10 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.6300 2 1457666280 8038202000 9852 ALLABAKESH MIGADDR 9852 392105 57 8 LT1 211 0.2000 0 903 17 1 0 3 0.8700 -20 0 0 0 0 3921 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14008609 0 10000 BC3162849 0 0 0 0 0 0 0 0 0 0 ALLABAKESH,MIGADDR 9852 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 12.6700 23 2023-06-23 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1457666468 8076240373 38393 FAYAZ AHAMED TOPINAKATTI SO MAHAMMED JAFAR TOPINAKATTI 3RD MAIN, 4TH CROSS, KALIDASANAGARA HARIHARA 392105 532 8 LT1 211 1 0 6041 101 1 0 3 0.5900 2 0 0 0 0 3921 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14008609 0 99999 BC2993340 0 0 0 0 0 0 0 0 0 0 FAYAZ AHAMED TOPINAKATTI SO MAHAMMED JAFAR TOPINAKATTI,3RD MAIN, 4TH CROSS, KALIDASANAGARA HARIHARA 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 91.5000 101 2023-06-22 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1457666327 8128202000 16496 SMT.ULLAPATH JAN . . . . 392105 102 8 LT1 211 0.2400 0 7112 26 1 0 3 1 -70 0 0 0 0 3921 2026-02-08 0 0 0 2026-01-08 1 0 0 0 0 14008609 0 9999999 100001340163 0 0 0 0 0 0 0 0 0 0 SMT.ULLAPATH JAN,. . . . 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 38.3300 48 2023-06-24 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1457666324 8138202000 13566 vazeer basha sab MIGADDR 13566 392105 72 8 LT1 211 0.4800 0 6911 4 1 0 3 1 173 2.3900 0 0 640 3921 2026-02-08 0 0 0 2026-01-08 1 0 0 0 0 14008609 ASD to be paid:Rs.640 (ignore if paid) 0 9999999 100001338951 0 0 0 0 0 0 0 0 0 0 vazeer basha sab,MIGADDR 13566 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 48.1700 53 2023-06-26 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0600 2 1457666307 8228202000 7823 MEKALASAB MIGADDR 7823 392105 121 8 LT1 211 0.1200 0 7210 0 1 0 28 1 -107 0 0 0 0 3921 2026-02-08 0 0 0 2026-01-08 1 0 0 0 0 14008609 0 9999999 100001340336 0 0 0 0 0 0 0 0 0 0 MEKALASAB,MIGADDR 7823 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1457666311 8238202000 AEH3995 PAJULLA KHAN KALIDASNAGER KALIDASNAGER 392105 142 8 LT1 211 1 0 2159 15 1 0 3 1 9 0 0 0 0 3921 2026-02-08 0 0 0 2026-01-08 1 0 0 0 0 14008609 0 9999999 100001338773 0 0 0 0 0 0 0 0 0 0 PAJULLA KHAN,KALIDASNAGER KALIDASNAGER 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 0.0800 10 2023-08-09 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1457666274 8247794224 28085 M.BHASHA SAB S/O MAHABUB SAB ASST NO:49 SITE NO:10 3RD MAIN,3RD CROSS 392105 302 8 LT1 211 1 0 16641 91 1 0 3 1 109 1 0 0 0 3921 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14008609 0 99999 110000911966 0 0 0 1 0 0 0 0 0 0 M.BHASHA SAB S/O MAHABUB SAB,ASST NO:49 SITE NO:10 3RD MAIN,3RD CROSS 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 110.4200 121 2023-06-19 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4400 2 1457666265 8265125469 31606 SRI KRISHNAPPA S/O YALLAPPA ASST.NO: 16/P 3RD CROSS 392105 368 8 LT1 211 1 0 10182 134 1 0 3 1 0 0 0 0 210 3921 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14008609 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111110041359 0 0 0 1 0 0 0 0 0 0 SRI KRISHNAPPA S/O YALLAPPA,ASST.NO: 16/P 3RD CROSS 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 85.9200 95 2023-07-22 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457666308 8344302000 21889 SRI.HALALLI MASJID SAB S/O.CHAMAN SAB MAHAJENAHALLI 392105 511 8 LT1 211 0.5000 0 6117 44 1 0 3 0.9800 -1 0 0 0 390 3921 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14008609 ASD to be paid:Rs.390 (ignore if paid) 0 9999999 BD0928695 0 0 0 1 0 0 0 0 0 0 SRI.HALALLI MASJID SAB,S/O.CHAMAN SAB MAHAJENAHALLI 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 56.0800 62 2023-06-24 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3400 2 1457666391 8438202000 14240 ABDUAL REASEED KALIDASNAGER KALIDASNAGER 392105 67 8 LT1 211 1 0 19415 77 1 0 3 0 1 0 0 0 0 3921 2026-02-08 0 0 0 2026-01-08 2 0 0 0 0 14008609 0 9999999 100001320860 0 0 0 0 0 0 0 0 0 0 ABDUAL REASEED,KALIDASNAGER KALIDASNAGER 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 75.4200 83 2023-06-24 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1457666502 8501342092 33677 SRI M.LAXMIKANTHA S/O LATE SIDDALINGAPPA MALAGI ASST NO:24 4 TH MAIN SHUGAR FACTORY ROAD 392105 612 8 LT1 211 1 0 9475 92 1 0 3 1 0 0 0 0 900 3921 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14008609 ASD to be paid:Rs.900 (ignore if paid) 0 99999 110000911644 0 0 0 1 0 0 0 0 0 0 SRI M.LAXMIKANTHA S/O LATE SIDDALINGAPPA MALAGI,ASST NO:24 4 TH MAIN SHUGAR FACTORY ROAD 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 92.1700 101 2023-06-28 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457666392 8528202000 6595 MOHMEED JAFAR KALIDAS NAGAR 392105 108 8 LT1 211 0.2400 0 818 14 1 0 3 0.9200 1 0 0 0 0 3921 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14008609 0 9999999 BD1139566 0 0 0 0 0 0 0 0 0 0 MOHMEED JAFAR,KALIDAS NAGAR 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 11.5800 22 2023-06-24 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 2 1457666393 8534202000 19522 SRI.PRABHAKAR.R.RAIKAR S/O RAMACHANDRA RAIKAR - 392105 526 8 LT1 211 0.5000 0 9103 140 1 0 3 0 0 0 0 0 850 3921 2026-02-08 0 0 0 2026-01-08 2 0 0 0 0 14008609 ASD to be paid:Rs.850 (ignore if paid) 0 9999999 100004570911 0 0 0 0 0 0 0 0 0 0 SRI.PRABHAKAR.R.RAIKAR,S/O RAMACHANDRA RAIKAR - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 71.2500 78 2023-06-24 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1457666396 8544202000 15424 ABDUL MUNAFF . . . . 392105 510 8 LT1 211 0.2400 0 2894 7 1 0 3 1 30 0 0 0 1300 3921 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14008609 ASD to be paid:Rs.1300 (ignore if paid) 0 99999 BD0928697 0 0 0 1 0 0 0 0 0 0 ABDUL MUNAFF,. . . . 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 39.6700 50 2023-07-15 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1457666366 8628202000 9562 Sri. Veerupakshappa - - Kalidas Nagar - 392105 1 8 LT1 211 0.7200 0 14067 62 1 0 3 1 71 0 0 0 0 3921 2026-02-08 0 0 0 2026-01-08 1 0 0 0 0 14008609 0 9999999 100001340005 0 0 0 0 0 0 0 0 0 0 Sri. Veerupakshappa,- - Kalidas Nagar - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 66.3300 73 2023-06-17 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4400 2 1457666357 8638202000 5996 SMT RUKAMMA BIN HANUMANTHAPPA MIGADDR 5996 392105 61 8 LT1 211 0.1600 0 3845 16 1 0 3 0.8700 167 1.3700 0 0 0 3921 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14008609 0 99999 BC2467882 0 0 0 1 0 0 0 0 0 0 SMT RUKAMMA BIN HANUMANTHAPPA,MIGADDR 5996 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 25.0800 35 2023-07-04 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3300 2 1457666408 8655674378 43648 MOHAMMED ALI S/O LATE MOHIYUDDIN SAB ASST NO:6382/49/6382 A 3 RD MAIN 6 TH CROSS 392105 1 8 LT1 211 1 0 4299 99 1 0 3 0.9100 0 0 0 0 0 3921 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14008609 0 10000 53294893 0 0 0 2 0 0 0 0 0 0 MOHAMMED ALI S/O LATE MOHIYUDDIN SAB,ASST NO:6382/49/6382 A 3 RD MAIN 6 TH CROSS 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-10 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9700 2 1457666384 8728202000 12826 G KAREBASAPPA MIGADDR 12826 392105 158 8 LT1 211 1 0 12117 110 1 0 3 1 0 0 0 0 650 3921 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14008609 ASD to be paid:Rs.650 (ignore if paid) 0 99999 111110412586 0 0 0 1 0 0 0 0 0 0 G KAREBASAPPA,MIGADDR 12826 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 118.8300 131 2023-06-24 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457666385 8738202000 8998 SMT V N VIJAYKUMER MIGADDR 8998 392105 26 8 LT1 211 0.2400 0 542 6 1 0 3 0.9900 -47 0 0 0 0 3921 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14008609 0 9999999 BD1061573 0 0 0 0 0 0 0 0 0 0 SMT V N VIJAYKUMER,MIGADDR 8998 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 11.4200 21 2023-12-13 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 2 1457666390 8818202000 19827 SHIVKUMAR.H.S S/O SHANKRAPPA. H KALIDASANAGAR 392105 22 8 LT1 211 2 0 4782 15 1 0 3 0 -40 0 0 0 0 3921 2026-02-08 0 0 0 2026-01-08 2 0 0 0 0 14008609 0 9999999 100001339293 0 0 0 0 0 0 0 0 0 0 SHIVKUMAR.H.S,S/O SHANKRAPPA. H KALIDASANAGAR 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 21.7500 32 2023-06-20 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1457666394 8828202000 14051 SAID GULAAB SAB - - - - 392105 198 8 LT1 211 0.9800 0 11511 68 1 0 3 1 478 2.4500 0 0 640 3921 2026-02-08 0 0 0 2026-01-08 1 0 0 0 0 14008609 ASD to be paid:Rs.640 (ignore if paid) 0 9999999 100001337949 0 0 0 1 0 0 0 0 0 0 SAID GULAAB SAB,- - - - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1457666281 6528202000 9465 BASAMMA . . . . 392105 116 8 LT1 211 0.4000 0 3065 0 1 0 28 1 147 1 0 0 0 3921 2026-02-08 0 0 0 2026-01-08 1 0 0 0 0 14008609 0 9999999 100001340331 0 0 0 0 0 0 0 0 0 0 BASAMMA,. . . . 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2