1441873868 9392306197 45631 SRI AZMATHULLA KHAN S/O H KHASIM KHAN AND UMME SALMA W/O A 1ST MAIN,3RD CROSS PRASHANTH NAGARA 392107 1 8 LT1 211 2 0 4840 91 1 0 3 0.8400 -317 0 0 0 0 3921 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008607 0 1000000 68257076 0 0 0 1 0 0 0 0 0 0 SRI AZMATHULLA KHAN S/O H KHASIM KHAN AND UMME SALMA W/O A,1ST MAIN,3RD CROSS PRASHANTH NAGARA 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-12-29 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6000 1441873867 9392053656 44450 SRI MOHAMMED YUSUF S/O LATE IBRAHIM SAB ASST NO:4242/4251/4242 A PRASHANTH NAGARA 392107 1 8 LT1 211 1 0 846 48 1 0 3 0.7800 0 0 0 0 0 3921 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008607 0 1000000 67441313 0 0 0 0 0 0 0 0 0 0 SRI MOHAMMED YUSUF S/O LATE IBRAHIM SAB,ASST NO:4242/4251/4242 A PRASHANTH NAGARA 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-11 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 1441873901 9297647278 42924 K.FAYAZ AHAMED K.EJAZ AHAMED S/O K.AMEER AHAMED SAB ASST NO:3069/3074-1/3067 1 ST MAIN 4 TH CROSS 392107 1 8 LT1 211 2 0 4696 105 1 0 3 1 0 0 0 0 0 3921 2025-12-08 3 0 0 2025-11-08 3 0 0 0 0 14008607 0 10000 2022-12-12 111117538539 0 0 0 1 0 0 0 0 0 0 K.FAYAZ AHAMED K.EJAZ AHAMED S/O K.AMEER AHAMED SAB,ASST NO:3069/3074-1/3067 1 ST MAIN 4 TH CROSS 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-02 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1441873768 9244202000 19895 PARVATHAMMA S/O S.HANUMANTHAP SHERA POOR GRAMA 392107 190 8 LT1 211 1 0 415 7 1 0 3 0 -31 0 0 0 0 3921 2025-12-08 0 0 0 2025-11-08 2 0 0 0 0 14008607 0 9999999 100001335245 0 0 0 0 0 0 0 0 0 0 PARVATHAMMA,S/O S.HANUMANTHAP SHERA POOR GRAMA 0 0 0 0 0 0 0 0 2025-12-08 0 10001744529 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-21 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441873783 9228691739 29026 SRI T.S HANUMANTHAPPA S/O T SHIVARUDRAPPA RE SERVE NO:19 A NEAR MAMMATAZ SHADI MAHAL 392107 361 8 LT1 211 0.5000 0 4699 54 1 0 3 0.9000 407 3.4600 0 0 0 3921 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008607 0 99999 BC1918163 0 0 0 0 0 0 0 0 0 0 SRI T.S HANUMANTHAPPA S/O T SHIVARUDRAPPA,RE SERVE NO:19 A NEAR MAMMATAZ SHADI MAHAL 0 0 0 0 0 0 0 0 2025-12-08 0 10001744529 0 0 0 0 1 0 0 0 0 0 31.3300 41 2023-07-12 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 1441873776 9227514471 44361 SRI SURESH H P S/O PARAMESHWARAPPA HOSAMANI PRASHANTH NAGARA PRASHANTH NAGARA 392107 1 8 LT1 211 1 0 1527 63 1 0 3 0.9200 326 1.6300 0 0 220 3921 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008607 ASD to be paid:Rs.220 (ignore if paid) 0 1000000 67441457 0 0 0 2 0 0 0 0 0 0 SRI SURESH H P S/O PARAMESHWARAPPA HOSAMANI,PRASHANTH NAGARA PRASHANTH NAGARA 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-13 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4400 1441873794 9154202000 12921 Sri. Abdul bashir - - Prashanth Nagar - 392107 32 8 LT1 211 0.8200 0 1615 6 1 0 3 1 8 0 0 0 0 3921 2025-12-08 0 0 0 2025-11-08 1 0 0 0 0 14008607 0 9999999 100001335142 0 0 0 1 0 0 0 0 0 0 Sri. Abdul bashir,- - Prashanth Nagar - 0 0 0 0 0 0 0 0 2025-12-08 0 10001744529 0 0 0 0 1 0 0 0 0 0 2.1700 12 2023-06-24 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1441873792 9144202000 20010 HIDAYATHULLA S/O KALLIULLA 4STCROSS,2STMAINPRASHANTH NAGAR 392107 163 8 LT1 211 1 0 16808 120 1 0 3 0 0 0 0 0 0 3921 2025-12-08 0 0 0 2025-11-08 2 0 0 0 0 14008607 0 9999999 100001334927 0 0 0 0 0 0 0 0 0 0 HIDAYATHULLA,S/O KALLIULLA 4STCROSS,2STMAINPRASHANTH NAGAR 0 0 0 0 0 0 0 0 2025-12-08 0 10001744529 0 0 0 0 1 0 0 0 0 0 70.0800 77 2023-06-24 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441873796 9143187622 25993 SRI MUTTANNA B AMEEN S/O GIRIYA AMEEN KANE SHUMARI NO 1/11P, SITE NO 11P 1ST MAIN 6TH CROSS 392107 311 8 LT1 211 1 0 22549 264 1 0 3 1 0 0 0 0 0 3921 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008607 0 99999 111110261175 0 0 0 1 0 0 0 0 0 0 SRI MUTTANNA B AMEEN S/O GIRIYA AMEEN,KANE SHUMARI NO 1/11P, SITE NO 11P 1ST MAIN 6TH CROSS 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 131.0800 144 2023-07-19 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441873791 9054202000 11170 Harihar.AMIRKHAN MIGADDR 11170 392107 126 8 LT1 211 0.2000 0 10505 42 1 0 3 1 74 0 0 0 0 3921 2025-12-08 0 0 0 2025-11-08 1 0 0 0 0 14008607 0 9999999 100001335543 0 0 0 0 0 0 0 0 0 0 Harihar.AMIRKHAN,MIGADDR 11170 0 0 0 0 0 0 0 0 2025-12-08 0 10001744529 0 0 0 0 1 0 0 0 0 0 31.7500 42 2023-06-24 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 1441873662 8968050308 45716 SMT GHOUSIYA BANU C/O MUHEEBUULA PRASHANTH NAGARA A PRASHANTH NAGARA 392107 1 8 LT1 211 1 0 1321 53 1 0 3 0.9200 400 3.2800 0 0 0 3921 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008607 0 1000000 68253244 0 0 0 1 0 0 0 0 0 0 SMT GHOUSIYA BANU C/O MUHEEBUULA,PRASHANTH NAGARA A PRASHANTH NAGARA 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-05-14 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 1441873741 8947304250 AEH24128 Sri .THOMAS JOHNVARGHES .M.A S/O M.A.THOMAS ASSMENT NO 4219/4227/4219 2 ND CROSS 392107 38 8 LT1 211 3 0 26874 106 1 0 3 1 -446 0 0 0 0 3921 2025-12-08 0 0 0 2025-11-08 1 0 0 0 0 14008607 0 100000 100004573344 0 0 0 1 0 0 0 0 0 0 Sri .THOMAS JOHNVARGHES .M.A S/O M.A.THOMAS,ASSMENT NO 4219/4227/4219 2 ND CROSS 0 0 0 0 0 0 0 0 2025-12-08 0 10001744529 0 0 0 0 1 0 0 0 0 0 184.0800 200 2023-07-16 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441873738 8944202000 13162 SRI. BHARAKHATH ALI. - - PRASHANTH NAGAR - 392107 57 8 LT1 211 0.2400 0 12565 58 1 0 3 1 -2 0 0 0 250 3921 2025-12-08 0 0 0 2025-11-08 1 0 0 0 0 14008607 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 100001335085 0 0 0 1 0 0 0 0 0 0 SRI. BHARAKHATH ALI.,- - PRASHANTH NAGAR - 0 0 0 0 0 0 0 0 2025-12-08 0 10001744529 0 0 0 0 1 0 0 0 0 0 75.6700 83 2023-06-24 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 1441873705 8854528820 39657 RIYAZ AHAMED SO SHEK MOHAMMED YUSUF NEAR TAYABA SCHOOL , SHERAPURA HARIHARA 392107 0 8 LT1 211 1 0 5440 68 1 0 3 1 0 0 0 0 0 3921 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008607 0 999999 111113501132 0 0 0 0 0 0 0 0 0 0 RIYAZ AHAMED SO SHEK MOHAMMED YUSUF,NEAR TAYABA SCHOOL , SHERAPURA HARIHARA 0 0 0 0 0 0 0 0 2025-12-08 0 10001744529 0 0 0 0 1 0 0 0 0 0 75.2500 83 2023-06-23 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 1441873862 8835795769 42926 K.FAYAZ AHAMED K.EJAZ AHAMED S/O K.AMEER AHAMED SAB ASST NO:3069/3074-1/3067 B 1 ST MAIN 4 TH CROSS 392107 1 8 LT1 211 2 0 2710 92 1 0 3 1 0 1 0 0 0 3921 2025-12-08 3 0 0 2025-11-08 3 0 0 0 0 14008607 0 10000 2022-12-13 111117538541 0 0 0 1 0 0 0 0 0 0 K.FAYAZ AHAMED K.EJAZ AHAMED S/O K.AMEER AHAMED SAB,ASST NO:3069/3074-1/3067 B 1 ST MAIN 4 TH CROSS 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-27 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1441873866 8824887622 44966 SRI T SYED SALIM S/O T SYED ABDUL SAB 4TH MAIN,4TH CROSS PRASANTH NAGARA 392107 1 8 LT1 211 1 0 3073 103 1 0 3 0.8500 0 0 0 0 1310 3921 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008607 ASD to be paid:Rs.1310 (ignore if paid) 0 10000 68245373 0 0 0 0 0 0 0 0 0 0 SRI T SYED SALIM S/O T SYED ABDUL SAB,4TH MAIN,4TH CROSS PRASANTH NAGARA 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-08 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 1441873676 8764219000 25272 SRI.MAHESHWARAPPA.G. S/O LATE.MALLAPPA G. SHERAPURA , PRASHATHA NAGARA, SUGAR FACTORY ROAD ,HARIHARA 392107 139 8 LT1 211 1 0 9715 82 1 0 3 0 0 0 0 0 0 3921 2025-12-08 3 0 0 2025-11-08 2 0 0 0 0 14008607 0 9999999 2014-04-15 100004578404 0 0 0 0 0 0 0 0 0 0 SRI.MAHESHWARAPPA.G. S/O LATE.MALLAPPA G.,SHERAPURA , PRASHATHA NAGARA, SUGAR FACTORY ROAD ,HARIHARA 0 0 0 0 0 0 0 0 2025-12-08 0 10001744529 0 0 0 0 1 0 0 0 0 0 61.3300 67 2023-06-23 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441873772 8744202000 AEH3632 Smt. Manjula - - Prashanth Nagar - 392107 1 8 LT1 211 3 0 1088 121 1 0 3 0.8700 -406 0 0 0 0 3921 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008607 0 1000000 69990939 0 0 0 2 0 0 0 0 0 0 Smt. Manjula,- - Prashanth Nagar - 0 0 0 0 0 0 0 0 2025-12-08 0 10001744529 0 0 0 0 1 0 0 0 0 0 136.0800 150 2023-07-01 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1400 1441873895 8722242548 23760 SMT.KALPAN.B. W/O. S.BHADRACHARI REG NO : 25/1P3 MAHAJENAHALLI VILLAGE 392107 184 8 LT1 211 1 0 5776 33 1 0 3 1 1 0 0 0 0 3921 2025-12-08 0 0 0 2025-11-08 1 0 0 0 0 14008607 0 1000000 100004577626 0 0 0 0 0 0 0 0 0 0 SMT.KALPAN.B. W/O. S.BHADRACHARI,REG NO : 25/1P3 MAHAJENAHALLI VILLAGE 0 0 0 0 0 0 0 0 2025-12-08 0 10001744529 0 0 0 0 1 0 0 0 0 0 41.8300 52 2023-06-24 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 1441873936 8680948196 40541 SRI G HALESHAPPA S/O G MALLAPPA 1ST MAIN ROAD 6TH CROSS 392107 0 8 LT1 211 2 0 839 22 1 0 3 1 -12 0 0 0 0 3921 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008607 0 10000 111114559926 0 0 0 0 0 0 0 0 0 0 SRI G HALESHAPPA S/O G MALLAPPA,1ST MAIN ROAD 6TH CROSS 0 0 0 0 0 0 0 0 2025-12-08 0 10002021084 0 0 0 0 1 0 0 0 0 0 10.5800 21 2023-06-23 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 1441873803 8644202000 15576 SAIYAD SAGEER AHMAD BIN. R. SAIYAD KHASEEM SAB . . . . 392107 123 8 LT1 211 1 0 20887 156 1 0 3 1 681 4.5100 0 0 0 3921 2025-12-08 0 0 0 2025-11-08 1 0 0 0 0 14008607 0 9999999 100001334767 0 0 0 1 0 0 0 0 0 0 SAIYAD SAGEER AHMAD BIN. R. SAIYAD KHASEEM SAB,. . . . 0 0 0 0 0 0 0 0 2025-12-08 0 10001744529 0 0 0 0 1 0 0 0 0 0 125.5800 138 2023-06-23 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441873805 8634202000 21130 SMT. YASMEEN BANU W/O.ABDUL RAHAMAN 3DR CROSS 392107 87 8 LT1 211 2 0 20959 181 1 0 3 0 0 6.7700 0 0 0 3921 2025-12-08 0 0 0 2025-11-08 2 0 0 0 0 14008607 0 9999999 100001335037 0 0 0 0 0 0 0 0 0 0 SMT. YASMEEN BANU,W/O.ABDUL RAHAMAN 3DR CROSS 0 0 0 0 0 0 0 0 2025-12-08 0 10001744529 0 0 0 0 1 0 0 0 0 0 239.1700 0 2023-06-26 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441873766 8554202000 13949 sri. Noor Ahamad Javali - - Prashanth Nagar - 392107 27 8 LT1 211 1 0 10949 79 1 0 3 1 0 1 0 0 0 3921 2025-12-08 0 0 0 2025-11-08 1 0 0 0 0 14008607 0 9999999 100001335186 0 0 0 1 0 0 0 0 0 0 sri. Noor Ahamad Javali,- - Prashanth Nagar - 0 0 0 0 0 0 0 0 2025-12-08 0 10001744529 0 0 0 0 1 0 0 0 0 0 68.8300 76 2023-07-07 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 1441873871 8488721083 38744 SMT SHABEENA BANU WO RAJASAB SITE NO-12/2 INDRANAGARA , HARIAHRA 392107 421 8 LT1 211 1 0 2558 69 1 0 3 1 554 4.2600 0 0 0 3921 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008607 0 10000 111112832840 0 0 0 0 0 0 0 0 0 0 SMT SHABEENA BANU WO RAJASAB,SITE NO-12/2 INDRANAGARA , HARIAHRA 0 0 0 0 0 0 0 0 2025-12-08 0 10001744529 0 0 0 0 1 0 0 0 0 0 37.9200 48 2023-07-15 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4700 1441873869 8479694213 41080 SMT SOMLI BAI W/O NEELA NAIK SERVAY NO:25/1P2 SHERAPURA ROAD 392107 0 8 LT1 211 1 0 1951 114 1 0 3 1 0 0 0 0 0 3921 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008607 0 10000 111115308010 0 0 0 1 0 0 0 0 0 0 SMT SOMLI BAI W/O NEELA NAIK,SERVAY NO:25/1P2 SHERAPURA ROAD 0 0 0 0 0 0 0 0 2025-12-08 0 10001744529 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-06 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 1441873680 8454286379 26726 Sri MAHAMMED RAFIQ S/O HASAN SAB ASSSESMENT NO:4233/1-4242/1-4233/1 4TH CROSS, NEAR MUMTAJ SHADI MAHAL 392107 76 8 LT1 211 1 0 9892 115 1 0 3 1 1 1 0 0 280 3921 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008607 ASD to be paid:Rs.280 (ignore if paid)~ LED Bulb Amount to be paid: Rs.475~ LED EMI(10): Rs.0 0 99999 110000890066 0 0 0 1 0 0 0 0 0 0 Sri MAHAMMED RAFIQ S/O HASAN SAB,ASSSESMENT NO:4233/1-4242/1-4233/1 4TH CROSS, NEAR MUMTAJ SHADI MAHAL 0 0 0 0 0 0 0 0 2025-12-08 0 10001744529 0 0 0 0 1 0 0 0 0 0 76.2500 84 2023-08-08 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1441873793 8444202000 16548 SAHEENABI. C/O ALLA BAKSH MIGADDR 16548 392107 127 8 LT1 211 0.2400 0 6829 32 1 0 3 1 18 0 0 0 0 3921 2025-12-08 0 0 0 2025-11-08 1 0 0 0 0 14008607 0 1000000 100001335542A 0 0 0 1 0 0 0 0 0 0 SAHEENABI. C/O ALLA BAKSH,MIGADDR 16548 0 0 0 0 0 0 0 0 2025-12-08 0 10001744529 0 0 0 0 1 0 0 0 0 0 39.9200 50 2023-07-10 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1441873799 8434202000 15250 Sri. M. Abdul Gapharsab - - Benki Nagar - 392107 91 8 LT1 211 0.2400 0 5428 24 1 0 3 1 -22 0 0 0 0 3921 2025-12-08 0 0 0 2025-11-08 1 0 0 0 0 14008607 0 9999999 100001335028 0 0 0 1 0 0 0 0 0 0 Sri. M. Abdul Gapharsab,- - Benki Nagar - 0 0 0 0 0 0 0 0 2025-12-08 0 10001744529 0 0 0 0 1 0 0 0 0 0 34.5000 45 2023-06-23 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1441873679 8365290385 39076 SMT SHAMSHAD BI WO SHAMSHU KHAMAR ASST NO-4217/4225/4217 1ST MAIN, 2ND CROSS,PRASHANTHNAGARA 392107 425 8 LT1 211 1 0 6846 182 1 0 3 0.9300 -24 8.3200 0 0 0 3921 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008607 0 99999 BC3085771 0 0 0 2 0 0 0 0 0 0 SMT SHAMSHAD BI WO SHAMSHU KHAMAR,ASST NO-4217/4225/4217 1ST MAIN, 2ND CROSS,PRASHANTHNAGARA 0 0 0 0 0 0 0 0 2025-12-08 0 10001744529 0 0 0 0 1 0 0 0 0 0 94.6700 104 2023-07-17 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1500 1441873678 8364597470 AEH36452 SRI HIDAYATH ULLA SO LATE KHALEEL ULLA ASST NO -3071/3077/3071 4TH CROSS,PRASHANTHA NAGAR 392107 541 8 LT1 211 2 0 11765 145 1 0 3 1 63 0 0 0 0 3921 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008607 0 999999 100006807858 0 0 0 1 0 0 0 0 0 0 SRI HIDAYATH ULLA SO LATE KHALEEL ULLA,ASST NO -3071/3077/3071 4TH CROSS,PRASHANTHA NAGAR 0 0 0 0 0 0 0 0 2025-12-08 0 10001744529 0 0 0 0 1 0 0 0 0 0 137 151 2023-07-01 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441873677 8354202000 13006 .ABDHIUL DUFAIR - - - 392107 103 8 LT1 211 0.4400 0 13231 112 1 0 3 1 -5 4.8900 0 0 1700 3921 2025-12-08 0 0 0 2025-11-08 1 0 0 0 0 14008607 ASD to be paid:Rs.1700 (ignore if paid) 0 9999999 100001334986 0 0 0 1 0 0 0 0 0 0 .ABDHIUL DUFAIR,- - - 0 0 0 0 0 0 0 0 2025-12-08 0 10001744529 0 0 0 0 1 0 0 0 0 0 93 102 2023-06-23 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 1441873787 8344202000 18746 MUSTHAR S/O BUDENSAB - 392107 176 8 LT1 211 0.5000 0 14199 148 1 0 3 0 35 1.9300 0 0 0 3921 2025-12-08 0 0 0 2025-11-08 2 0 0 0 0 14008607 0 9999999 100001335132 0 0 0 0 0 0 0 0 0 0 MUSTHAR,S/O BUDENSAB - 0 0 0 0 0 0 0 0 2025-12-08 0 10001744529 0 0 0 0 1 0 0 0 0 0 100.6700 111 2023-06-26 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441873675 8260179481 25748 Sri PARAMESHI S/O Late SHIVANAGOUDA ASSMENT NO 4208/4216/4208 1 ST MAIN, 1 ST CROSS , 392107 18 8 LT1 211 0.7500 0 3430 43 1 0 3 1 -1 1 0 0 0 3921 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008607 0 99999 111110420342 0 0 0 0 0 0 0 0 0 0 Sri PARAMESHI S/O Late SHIVANAGOUDA,ASSMENT NO 4208/4216/4208 1 ST MAIN, 1 ST CROSS , 0 0 0 0 0 0 0 0 2025-12-08 0 10001744529 0 0 0 0 1 0 0 0 0 0 25.1700 35 2023-06-28 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 1441873770 8244202000 18155 SMT.CHANDRAMMA SMT.CHANDRAMMA BADRA SHUGAR FACTORY ROAD 392107 0 8 LT1 211 0.2400 0 3465 82 1 0 3 0.8800 0 0 0 0 310 3921 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008607 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 67408651 0 0 0 0 0 0 0 0 0 0 SMT.CHANDRAMMA,SMT.CHANDRAMMA BADRA SHUGAR FACTORY ROAD 0 0 0 0 0 0 0 0 2025-12-08 0 10001744529 0 0 0 0 1 0 0 0 0 0 76.5800 84 2023-06-24 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 1441873767 8239498704 41409 SRI JAGADEESH S/O CHOWDAPPA REG NO: 12/1 A SHERAPURA 392107 0 8 LT1 211 1 0 1825 35 1 0 3 1 -71 0 0 0 0 3921 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008607 0 10000 111115873666 0 0 0 1 0 0 0 0 0 0 SRI JAGADEESH S/O CHOWDAPPA,REG NO: 12/1 A SHERAPURA 0 0 0 0 0 0 0 0 2025-12-08 0 10001744529 0 0 0 0 1 0 0 0 0 0 46.9200 57 2023-06-25 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1441873780 8225231809 AEH28106 RAFIQ S/O BARAKAT ALI ASST NO-3654/3662/3654 1ST MAIN 3RD CROSS 392107 59 8 LT1 211 1 0 1205 15 1 0 3 1 -44 0 0 0 0 3921 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008607 0 99999 110000900375 0 0 0 1 0 0 0 0 0 0 RAFIQ S/O BARAKAT ALI,ASST NO-3654/3662/3654 1ST MAIN 3RD CROSS 0 0 0 0 0 0 0 0 2025-12-08 0 10001744529 0 0 0 0 1 0 0 0 0 0 10.6700 21 2023-06-24 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 1441873874 8204588073 33263 SRI G MANJUNATHA S/O GUDDAPPA ASST NO: 4200/4208/4200 1ST CROSS, 1ST MAIN 392107 659 8 LT1 211 1 0 3401 59 1 0 3 1 0 1 0 0 370 3921 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008607 ASD to be paid:Rs.370 (ignore if paid) 0 99999 111110046629 0 0 0 0 0 0 0 0 0 0 SRI G MANJUNATHA S/O GUDDAPPA,ASST NO: 4200/4208/4200 1ST CROSS, 1ST MAIN 0 0 0 0 0 0 0 0 2025-12-08 0 10001744529 0 0 0 0 1 0 0 0 0 0 23.0800 33 2023-06-25 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 1441873698 8156126068 AEH39912 SRI SURESHAPPA S/O MALLAPPA ASST NO:K/6278/15/6278 1 ST MAIN 392107 0 8 LT1 211 1 0 1414 19 1 0 3 0.9600 22 1 0 0 0 3921 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008607 0 10000 BC3186671 0 0 0 1 0 0 0 0 0 0 SRI SURESHAPPA S/O MALLAPPA,ASST NO:K/6278/15/6278 1 ST MAIN 0 0 0 0 0 0 0 0 2025-12-08 0 10001744529 0 0 0 0 1 0 0 0 0 0 18 28 2023-07-18 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2100 1441873695 8144202000 20009 HIDAYATHULLA S/O KHALEELULLA 4STCROSS,2STMAIN,PRASHANTH NAGAR 392107 165 8 LT1 211 2 0 29155 113 1 0 3 0 409 1.8800 0 0 0 3921 2025-12-08 0 0 0 2025-11-08 2 0 0 0 0 14008607 0 9999999 100001334929 0 0 0 0 0 0 0 0 0 0 HIDAYATHULLA,S/O KHALEELULLA 4STCROSS,2STMAIN,PRASHANTH NAGAR 0 0 0 0 0 0 0 0 2025-12-08 0 10001744529 0 0 0 0 1 0 0 0 0 0 66.1700 73 2023-06-24 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441873860 8111673305 43700 SMT SHENAZ BANU W/O SYED ISMAIL 1ST MAIN,7TH CROSS PRASHANTH NAGARA 392107 298 8 LT1 211 2 0 7921 225 1 0 3 0.9400 0 0 0 0 0 3921 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008607 0 10000 53294264 0 0 0 2 0 0 0 0 0 0 SMT SHENAZ BANU W/O SYED ISMAIL,1ST MAIN,7TH CROSS PRASHANTH NAGARA 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-25 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8700 1441873730 8062410859 33560 SRI ANWAR SAB S/O B BASHIR SAB ASST NO: 4247/4256/4247 1ST MAIN,4TH CROSS 392107 630 8 LT1 211 2 0 10074 96 1 0 3 0.9200 0 0 0 0 320 3921 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008607 ASD to be paid:Rs.320 (ignore if paid) 0 99999 BC2260860 0 0 0 1 0 0 0 0 0 0 SRI ANWAR SAB S/O B BASHIR SAB,ASST NO: 4247/4256/4247 1ST MAIN,4TH CROSS 0 0 0 0 0 0 0 0 2025-12-08 0 10001744529 0 0 0 0 1 0 0 0 0 0 74.3300 82 2023-07-07 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7200 1441873701 8044202000 18633 S.R.NAZEERAHMAD S/OSHAMSHUDDENSAB 1ST CROSS PRASHANTA NAGAR 392107 11 8 LT1 211 0.5000 0 9364 50 1 0 3 0 -23 0 0 0 0 3921 2025-12-08 0 0 0 2025-11-08 2 0 0 0 0 14008607 LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 9999999 100001335234 0 0 0 0 0 0 0 0 0 0 S.R.NAZEERAHMAD,S/OSHAMSHUDDENSAB 1ST CROSS PRASHANTA NAGAR 0 0 0 0 0 0 0 0 2025-12-08 0 10001744529 0 0 0 0 1 0 0 0 0 0 47 57 2023-07-05 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441873775 7947509466 41144 SMT FAREEDA KHANAM H K W/O MOHAMMED KADIR 1ST CROSS PRASHANTH NAGARA 392107 25 8 LT1 211 3 0 5468 132 1 0 3 1 0 1 0 0 0 3921 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008607 0 10000 111115480337 0 0 0 1 0 0 0 0 0 0 SMT FAREEDA KHANAM H K W/O MOHAMMED KADIR,1ST CROSS PRASHANTH NAGARA 0 0 0 0 0 0 0 0 2025-12-08 0 10001744529 0 0 0 0 1 0 0 0 0 0 101 111 2023-06-22 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1441873781 7944202000 15323 Sri. Abdul Mazid - - Benki Nagar - 392107 131 8 LT1 211 1 0 724 5 1 0 3 0.8700 -10 0 0 0 0 3921 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008607 LED Bulb Amount to be paid: Rs.475~ LED EMI(10): Rs.0 0 999999 70339942 0 0 0 0 0 0 0 0 0 0 Sri. Abdul Mazid,- - Benki Nagar - 0 0 0 0 0 0 0 0 2025-12-08 0 10001744529 0 0 0 0 1 0 0 0 0 0 31.5800 42 2023-06-24 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4800 1441873771 7934202000 18914 SHABEENBHANU SHABEENBHANU - 392107 134 8 LT1 211 1 0 9763 34 1 0 3 0 4 0 0 0 0 3921 2025-12-08 0 0 0 2025-11-08 2 0 0 0 0 14008607 0 9999999 100001334771 0 0 0 0 0 0 0 0 0 0 SHABEENBHANU,SHABEENBHANU - 0 0 0 0 0 0 0 0 2025-12-08 0 10001744529 0 0 0 0 1 0 0 0 0 0 61.8300 68 2023-06-24 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441873881 7890688072 47611 SRI SIDDIQ AHAMED SO AMEERJAAN ASST NO K/6806/5751-4/6806 1ST MAIN ROAD Prashant Nagar harihar 392107 1 8 LT1 211 5 0 2149 158 1 0 3 0.9800 0 0 0 0 0 3921 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008607 0 0 8639797 0 0 0 2 0 0 0 0 0 0 SRI SIDDIQ AHAMED SO AMEERJAAN,ASST NO K/6806/5751-4/6806 1ST MAIN ROAD Prashant Nagar harihar 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-15 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6340 1441873879 7886381840 43639 MAQSUD AHAMED.T S/O T.ABDUL KHUDDUS ASST NO:423939/4248/42 A 1 ST MAIN 3 RD CROSS 392107 1 8 LT1 211 1 0 3642 39 1 0 3 0.7600 -149 0 0 0 0 3921 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008607 0 1000000 BD1167187 0 0 0 0 0 0 0 0 0 0 MAQSUD AHAMED.T S/O T.ABDUL KHUDDUS,ASST NO:423939/4248/42 A 1 ST MAIN 3 RD CROSS 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 1441873798 7834202000 15744 sri. SAID SADIQ S/O. ABDUL SAB . . . 392107 118 8 LT1 211 1 0 16249 64 1 0 3 1 -30 0 0 0 0 3921 2025-12-08 0 0 0 2025-11-08 1 0 0 0 0 14008607 0 9999999 100001337660 0 0 0 1 0 0 0 0 0 0 sri. SAID SADIQ,S/O. ABDUL SAB . . . 0 0 0 0 0 0 0 0 2025-12-08 0 10001744529 0 0 0 0 1 0 0 0 0 0 62.4200 69 2023-06-22 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 1441873892 7815961064 38248 SRI MANJUNATH PUJAR SO MURUGESHAPPA R SY NO-12/2 PRASHANTHNAGARA 392107 468 8 LT1 211 1 0 3681 76 1 0 3 0.8900 0 0 0 0 640 3921 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008607 ASD to be paid:Rs.640 (ignore if paid) 0 999999 BC2976463 0 0 0 1 0 0 0 0 0 0 SRI MANJUNATH PUJAR SO MURUGESHAPPA,R SY NO-12/2 PRASHANTHNAGARA 0 0 0 0 0 0 0 0 2025-12-08 0 10001744529 0 0 0 0 1 0 0 0 0 0 43.2500 53 2023-06-23 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0900 1441873773 7752908196 38773 MAHABOOB KHAN SO AZEEZ KHAN ASST NO-3101/3108/35/3101 4TH MAIN, 2ND CROSS, PRASHNATHA NAGARA 392107 325 8 LT1 211 1 0 4119 62 1 0 3 1 -8 0 0 0 0 3921 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008607 0 99999 111111986876 0 0 0 1 0 0 0 0 0 0 MAHABOOB KHAN SO AZEEZ KHAN,ASST NO-3101/3108/35/3101 4TH MAIN, 2ND CROSS, PRASHNATHA NAGARA 0 0 0 0 0 0 0 0 2025-12-08 0 10001744529 0 0 0 0 1 0 0 0 0 0 73.9200 81 2023-07-07 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1441873788 7738061827 38651 ABDUL JABBAR SAB SO LATE DAVAL SAB ASST NO-4250/4027/4250 1ST MAIN ,4TH CROSS, PRASHANTH NAGARA 392107 322 8 LT1 211 1 0 5474 76 1 0 3 0.9300 67 0 0 0 0 3921 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008607 0 99999 BC3017404 0 0 0 0 0 0 0 0 0 0 ABDUL JABBAR SAB SO LATE DAVAL SAB,ASST NO-4250/4027/4250 1ST MAIN ,4TH CROSS, PRASHANTH NAGARA 0 0 0 0 0 0 0 0 2025-12-08 0 10001744529 0 0 0 0 1 0 0 0 0 0 73.4200 81 2023-06-24 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 1441873897 7715329422 39384 FARZANA BANU W/O late.MAHABOOB BASHA ASST NO-6283/-10/6283 1ST MAIN, 6TH CROSS, PRASHANTH NAGARA 392107 546 8 LT1 211 1 0 3821 60 1 0 3 0.9100 63 0 0 0 130 3921 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008607 ASD to be paid:Rs.130 (ignore if paid) 0 100000 BC3125733 0 0 0 1 0 0 0 0 0 0 FARZANA BANU W/O late.MAHABOOB BASHA,ASST NO-6283/-10/6283 1ST MAIN, 6TH CROSS, PRASHANTH NAGARA 0 0 0 0 0 0 0 0 2025-12-08 0 10001744529 0 0 0 0 1 0 0 0 0 0 66.1700 73 2023-07-07 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6800 1441873884 7705529395 AEH27325 Smt SAHIRA BANU W/O Late KHALIL ULLA ASSESMENT NO:4188/4196/4188 1ST MAIN,1ST CROSS 392107 2 8 LT1 211 2 0 18607 137 1 0 3 1 0 0 0 0 0 3921 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008607 0 99999 110000910575 0 0 0 1 0 0 0 0 0 0 Smt SAHIRA BANU W/O Late KHALIL ULLA,ASSESMENT NO:4188/4196/4188 1ST MAIN,1ST CROSS 0 0 0 0 0 0 0 0 2025-12-08 0 10001744529 0 0 0 0 1 0 0 0 0 0 123 135 2023-06-24 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441873709 7644202000 15826 MAHAMAD ZUBER S/O. HALASBAL KHANDAR SAB . . . 392107 45 8 LT1 211 1 0 6659 68 1 0 3 1 -14 1 0 0 430 3921 2025-12-08 0 0 0 2025-11-08 1 0 0 0 0 14008607 ASD to be paid:Rs.430 (ignore if paid) 0 9999999 100001335091 0 0 0 1 0 0 0 0 0 0 MAHAMAD ZUBER,S/O. HALASBAL KHANDAR SAB . . . 0 0 0 0 0 0 0 0 2025-12-08 0 10001744529 0 0 0 0 1 0 0 0 0 0 37.8300 48 2023-06-25 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1441873712 7634202000 22239 SYED BABULAL S/O.SAYED JAMAL SAB PRASHANTHANAGAR 392107 112 8 LT1 211 1 0 7073 71 1 0 3 0 81 0 0 0 210 3921 2025-12-08 0 0 0 2025-11-08 2 0 0 0 0 14008607 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 100001337735 0 0 0 0 0 0 0 0 0 0 SYED BABULAL,S/O.SAYED JAMAL SAB PRASHANTHANAGAR 0 0 0 0 0 0 0 0 2025-12-08 0 10001744529 0 0 0 0 1 0 0 0 0 0 55.8300 61 2023-06-23 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441873682 7554202000 AEH3088 SRI. ANNAJI KOSYAPPA - - PRASHANTH NAGAR - 392107 12 8 LT1 211 3 0 26960 93 1 0 3 1 -190 0 0 0 0 3921 2025-12-08 0 0 0 2025-11-08 1 0 0 0 0 14008607 0 9999999 100001335194 0 0 0 1 0 0 0 0 0 0 SRI. ANNAJI KOSYAPPA,- - PRASHANTH NAGAR - 0 0 0 0 0 0 0 0 2025-12-08 0 10001744529 0 0 0 0 1 0 0 0 0 0 183.3300 200 2023-06-21 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 1441873801 7544202000 AEH4168 K IMTIYAZ BANU W/O KHAJA PASHA 1 ST MAIN, 2 ND CROSS PRASHANTH NAGARA 392107 4 8 LT1 211 2 0 19988 129 1 0 3 1 -144 0 0 0 0 3921 2025-12-08 0 0 0 2025-11-08 1 0 0 0 0 14008607 0 9999999 100001335240 0 0 0 1 0 0 0 0 0 0 K IMTIYAZ BANU W/O KHAJA PASHA,1 ST MAIN, 2 ND CROSS PRASHANTH NAGARA 0 0 0 0 0 0 0 0 2025-12-08 0 10001744529 0 0 0 0 1 0 0 0 0 0 133.1700 146 2023-06-24 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441873806 7534202000 19537 RAMI BAYI D/O RANANAIK - 392107 108 8 LT1 211 0.9800 0 18461 66 1 0 3 0 -134 0 0 0 0 3921 2025-12-08 3 0 0 2025-11-08 2 0 0 0 0 14008607 0 9999999 2010-06-17 100001339170 0 0 0 0 0 0 0 0 0 0 RAMI BAYI,D/O RANANAIK - 0 0 0 0 0 0 0 0 2025-12-08 0 10001744529 0 0 0 0 1 0 0 0 0 0 126.7500 139 2023-06-20 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441873684 7454202000 11069 SAYAD RAFIQ - - - 392107 92 8 LT1 211 0.6400 0 6750 45 1 0 3 1 214 1.7500 0 0 0 3921 2025-12-08 0 0 0 2025-11-08 1 0 0 0 0 14008607 0 9999999 100001335032 0 0 0 1 0 0 0 0 0 0 SAYAD RAFIQ,- - - 0 0 0 0 0 0 0 0 2025-12-08 0 10001744529 0 0 0 0 1 0 0 0 0 0 28.4200 38 2023-06-24 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 1441873687 7437478244 37923 SMT SHAKILA BI WO SHAMSHUDDIN ASST NO-4245/4254/4245 1ST MAIN , 4TH CROSS, 392107 352 8 LT1 211 1 0 3691 56 1 0 3 0.7800 0 0 0 0 0 3921 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008607 0 999999 BC2938191 0 0 0 2 0 0 0 0 0 0 SMT SHAKILA BI WO SHAMSHUDDIN,ASST NO-4245/4254/4245 1ST MAIN , 4TH CROSS, 0 0 0 0 0 0 0 0 2025-12-08 0 10001744529 0 0 0 0 1 0 0 0 0 0 40.5800 51 2023-06-22 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 1441873689 7434202000 AEH4628 SRI.FARIDA KHANUM H.K W/O MOHAMED QHADIR 1S MAIN, 1ST CROSS, PRASHANTH NAGARA 392107 16 8 LT1 211 4 0 21845 106 1 0 3 0 63 0 0 0 0 3921 2025-12-08 3 0 0 2025-11-08 2 0 0 0 0 14008607 0 9999999 2014-01-02 100004569953 0 0 0 0 0 0 0 0 0 0 SRI.FARIDA KHANUM H.K,W/O MOHAMED QHADIR 1S MAIN, 1ST CROSS, PRASHANTH NAGARA 0 0 0 0 0 0 0 0 2025-12-08 0 10001744529 0 0 0 0 1 0 0 0 0 0 125.9200 139 2023-06-24 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441873810 7377302452 47612 SRI SHAIK ASHRAF SO SHAIK MAHABOOB SAB ASST NO K/6805/5750-3/6805 1ST MAIN ROAD Prashant Nagar harihar 392107 1 8 LT1 211 5 0 1870 132 1 0 3 0.9800 0 0 0 0 0 3921 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008607 0 0 8639798 0 0 0 2 0 0 0 0 0 0 SRI SHAIK ASHRAF SO SHAIK MAHABOOB SAB,ASST NO K/6805/5750-3/6805 1ST MAIN ROAD Prashant Nagar harihar 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-15 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5320 1441873665 7354202000 9745 Sri. Abdul razak Sab - - Prashanth Nagar - 392107 48 8 LT1 211 0.6800 0 6983 34 1 0 3 1 -3 0 0 0 0 3921 2025-12-08 0 0 0 2025-11-08 1 0 0 0 0 14008607 0 9999999 100001337730 0 0 0 1 0 0 0 0 0 0 Sri. Abdul razak Sab,- - Prashanth Nagar - 0 0 0 0 0 0 0 0 2025-12-08 0 10001744529 0 0 0 0 1 0 0 0 0 0 34.5800 45 2023-06-28 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1441873667 7348169451 AEH31749 SRI REVAPPA D S/O BEEMAPPA DYAMALA ASST.NO:1316 SITE NO-4 1ST MAIN 6TH CROSS 392107 458 8 LT1 211 3 0 11825 90 1 0 3 1 -23 0 0 0 0 3921 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008607 0 99999 110000894858 0 0 0 1 0 0 0 0 0 0 SRI REVAPPA D S/O BEEMAPPA DYAMALA,ASST.NO:1316 SITE NO-4 1ST MAIN 6TH CROSS 0 0 0 0 0 0 0 0 2025-12-08 0 10001744529 0 0 0 0 1 0 0 0 0 0 103.5000 114 2023-06-19 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441873664 7344202000 AEH4290 ABDUL KALLEL ABDUL KALLEL S/O LATE ISMAILSAB 392107 122 8 LT1 211 2 0 12918 121 1 0 3 1 0 1 0 0 0 3921 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008607 0 99999 111110416091 0 0 0 1 0 0 0 0 0 0 ABDUL KALLEL,ABDUL KALLEL S/O LATE ISMAILSAB 0 0 0 0 0 0 0 0 2025-12-08 0 10001744529 0 0 0 0 1 0 0 0 0 0 119.8300 132 2023-06-25 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 1441873778 7334636115 38438 JAMAL SAB SO PAKKIR SAB SITE NO-12/2 A SHERAPURA ROAD 392107 547 8 LT1 211 0.5000 0 4148 125 1 0 3 0.9800 0 1 0 0 720 3921 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008607 ASD to be paid:Rs.720 (ignore if paid) 0 100000 BC3013606 0 0 0 2 0 0 0 0 0 0 JAMAL SAB SO PAKKIR SAB,SITE NO-12/2 A SHERAPURA ROAD 0 0 0 0 0 0 0 0 2025-12-08 0 10001744529 0 0 0 0 1 0 0 0 0 0 64.2500 71 2023-06-24 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1700 1441873762 7244202000 16419 A.G.IBRHAMSAB . . . . 392107 80 8 LT1 211 1 0 1543 38 1 0 3 1 -30 0 0 0 0 3921 2025-12-08 0 0 0 2025-11-08 1 0 0 0 0 14008607 0 9999999 100001335080 0 0 0 0 0 0 0 0 0 0 A.G.IBRHAMSAB,. . . . 0 0 0 0 0 0 0 0 2025-12-08 0 10001744529 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 1441873921 7197715228 43265 ZAREENA KHANAM W/O HIDAYATHULLA S.M ASST NO:4258/4267/4258 A 1 ST MAIN 5 TH CROSS 392107 1 8 LT1 211 1 0 1046 29 1 0 3 1 -66 0 0 0 0 3921 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008607 0 1000000 111117993390 0 0 0 1 0 0 0 0 0 0 ZAREENA KHANAM W/O HIDAYATHULLA S.M,ASST NO:4258/4267/4258 A 1 ST MAIN 5 TH CROSS 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 1441873919 7187268529 30295 SRI. K. SHANKARACHARI S/O VEERACHARI ASST.NO: 3076/3085/3076 1ST MAIN, 5TH CROSS 392107 380 8 LT1 211 1 0 4638 85 1 0 3 0.9500 649 4.8700 0 0 0 3921 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008607 0 99999 BC1919479 0 0 0 1 0 0 0 0 0 0 SRI. K. SHANKARACHARI S/O VEERACHARI,ASST.NO: 3076/3085/3076 1ST MAIN, 5TH CROSS 0 0 0 0 0 0 0 0 2025-12-08 0 10001744529 0 0 0 0 1 0 0 0 0 0 61.5000 68 2023-06-28 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1500 1441873765 7144202000 AEH4291 ADYAKHAYSARU. ADYAKHAYSARU. SHRI SHANTI EDUCTION. 392107 171 8 LT1 211 3 0 30096 116 1 0 3 1 -1 0 0 0 0 3921 2025-12-08 0 0 0 2025-11-08 1 0 0 0 0 14008607 0 9999999 100001334933 0 0 0 1 0 0 0 0 0 0 ADYAKHAYSARU.,ADYAKHAYSARU. SHRI SHANTI EDUCTION. 0 0 0 0 0 0 0 0 2025-12-08 0 10001744529 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441873739 7124830538 27104 FARZANA BANU W/O late.MAHABOOB BASHA KHATA NO:1/10 1ST MAIN,1ST CROSS 392107 140 8 LT1 211 2 0 21318 168 1 0 3 1 0 0 0 0 0 3921 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008607 0 99999 111110114127 0 0 0 1 0 0 0 0 0 0 FARZANA BANU W/O late.MAHABOOB BASHA,KHATA NO:1/10 1ST MAIN,1ST CROSS 0 0 0 0 0 0 0 0 2025-12-08 0 10001744529 0 0 0 0 1 0 0 0 0 0 165.4200 182 2023-07-19 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441873891 7096122820 AEH25649 Smt ILIYAZ KHANUM W/O R. ATHAULLA KHAN FATHIMA MANJIL, ASSMENT NO 3073/3080/3073 1 ST MAIN , 4 TH CROSS, BILAL NAGARA, OPPT ALI MASJID 392107 169 8 LT1 211 2 0 24458 161 1 0 3 1 -180 0 0 0 0 3921 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008607 0 99999 111100143395 0 0 0 1 0 0 0 0 0 0 Smt ILIYAZ KHANUM W/O R. ATHAULLA KHAN,FATHIMA MANJIL, ASSMENT NO 3073/3080/3073 1 ST MAIN , 4 TH CROSS, BILAL NAGARA, OPPT ALI MASJID 0 0 0 0 0 0 0 0 2025-12-08 0 10001744529 0 0 0 0 1 0 0 0 0 0 173.4200 191 2023-07-03 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441873959 7081109000 24992 S.ANUSUYAMMA W/O S.ANJANAYA 2ND MAIN, KALIDASANAGARA, PETROL BUNK ROAD , HARIHARA 392107 790 8 LT1 211 0.7500 0 9822 154 1 0 3 1 888 6.1700 0 0 960 3921 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008607 ASD to be paid:Rs.960 (ignore if paid) 0 99999 111000180164 0 0 0 1 0 0 0 0 0 0 S.ANUSUYAMMA W/O S.ANJANAYA,2ND MAIN, KALIDASANAGARA, PETROL BUNK ROAD , HARIHARA 0 0 0 0 0 0 0 0 2025-12-08 0 10001744529 0 0 0 0 1 0 0 0 0 0 85.5800 94 2023-08-20 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 1441873960 7076588205 26871 Sri MAHIBULLA S/O DAVANAGERE GOODU SAB KHATA NO:19/1 1ST MAIN 1ST CROSS 392107 196 8 LT1 211 1 0 5283 53 1 0 3 1 701 6.4600 0 0 0 3921 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008607 0 9999999 111110086881D 0 0 0 1 0 0 0 0 0 0 Sri MAHIBULLA S/O DAVANAGERE GOODU SAB,KHATA NO:19/1 1ST MAIN 1ST CROSS 0 0 0 0 0 0 0 0 2025-12-08 0 10001744529 0 0 0 0 1 0 0 0 0 0 66.1700 73 2023-07-03 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1441873958 7075767257 40544 SRI G HALESHAPPA S/O G MALLAPPA 1ST MAIN ROAD, 6TH CROSS 392107 0 8 LT1 211 1 0 4167 117 1 0 3 1 0 1.6200 0 0 920 3921 2025-12-08 3 0 0 2025-11-08 3 0 0 0 0 14008607 ASD to be paid:Rs.920 (ignore if paid) 0 10000 2021-09-16 111114559929 0 0 0 1 0 0 0 0 0 0 SRI G HALESHAPPA S/O G MALLAPPA,1ST MAIN ROAD, 6TH CROSS 0 0 0 0 0 0 0 0 2025-12-08 0 10002021084 0 0 0 0 1 0 0 0 0 0 47.9200 58 2023-06-23 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1441873688 6953911449 40515 SRI GANESH S/O LAKSHMAN BANDARE ASST NO:4227/4235/4227 2 BLOCK 3 RD MAIN 392107 0 8 LT1 211 1 0 342 4 1 0 3 1 -36 0 0 0 0 3921 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008607 0 10000 111114847969 0 0 0 0 0 0 0 0 0 0 SRI GANESH S/O LAKSHMAN BANDARE,ASST NO:4227/4235/4227 2 BLOCK 3 RD MAIN 0 0 0 0 0 0 0 0 2025-12-08 0 10001744529 0 0 0 0 1 0 0 0 0 0 4.5000 15 2023-06-28 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 1441873685 6934202000 18855 SAIRABANU SAERABANU - 392107 172 8 LT1 211 1 0 17191 81 1 0 3 0 583 5.5400 0 0 0 3921 2025-12-08 3 0 0 2025-11-08 2 0 0 0 0 14008607 0 9999999 2009-10-29 100001334934 0 0 0 0 0 0 0 0 0 0 SAIRABANU,SAERABANU - 0 0 0 0 0 0 0 0 2025-12-08 0 10001744529 0 0 0 0 1 0 0 0 0 0 75.3300 83 2023-06-23 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441873873 2154202000 AEH3813 SRI. PRAMOD CHANDU SHREE DHEKSHITH - - PRASHANTH NAGAR - 392107 351 8 LT1 211 2 0 12464 119 1 0 3 1 0 0 0 0 0 3921 2025-12-08 0 0 0 2025-11-08 1 0 0 0 0 14008607 0 9999999 100001334879 0 0 0 1 0 0 0 0 0 0 SRI. PRAMOD CHANDU SHREE DHEKSHITH,- - PRASHANTH NAGAR - 0 0 0 0 0 0 0 0 2025-12-08 0 10001744529 0 0 0 0 1 0 0 0 0 0 84.9200 93 2023-07-09 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 1441873875 2144202000 AEH4323 DR.L.H.KALILULLA. DR.L.H.KALILULLA. S/O.L.H.MOHAMED HANIF 392107 156 8 LT1 211 2.1600 1 52474 284 1 0 3 0 -2604 0 0 0 0 3921 2025-12-08 0 0 0 2025-11-08 2 0 0 0 0 14008607 0 9999999 100001334923 0 0 0 0 0 0 0 0 0 0 DR.L.H.KALILULLA.,DR.L.H.KALILULLA. S/O.L.H.MOHAMED HANIF 0 0 0 0 0 0 0 0 2025-12-08 0 10001744529 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441873933 2060493374 36356 SMT HASEENA BEGAM WO B.S.DADAPEER PRASHANTHA NAGAR ,K-DIVISION 1ST MAIN, 3RD CROSS 392107 650 8 LT1 211 1 0 7269 95 1 0 3 1 -393 0 0 0 0 3921 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008607 0 100000 100006681282 0 0 0 1 0 0 0 0 0 0 SMT HASEENA BEGAM WO B.S.DADAPEER,PRASHANTHA NAGAR ,K-DIVISION 1ST MAIN, 3RD CROSS 0 0 0 0 0 0 0 0 2025-12-08 0 10001744529 0 0 0 0 1 0 0 0 0 0 82.4200 91 2023-08-08 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1441873914 2054202000 9322 Sri. Rafiq Khan - - Prashanth Nagar - 392107 41 8 LT1 211 1 0 10340 142 1 0 3 1 0 0 0 0 0 3921 2025-12-08 0 0 0 2025-11-08 1 0 0 0 0 14008607 0 9999999 100001335138 0 0 0 1 0 0 0 0 0 0 Sri. Rafiq Khan,- - Prashanth Nagar - 0 0 0 0 0 0 0 0 2025-12-08 0 10001744529 0 0 0 0 1 0 0 0 0 0 46.8300 57 2023-06-22 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 1441873885 1926909000 25167 Smt SAYIRABANU W/O AHMED NASURULLA 1 ST MAIN, 4 TH CROSS, PRASHANTA NAGARA , HARIHARA 392107 173 8 LT1 211 1 0 1628 115 1 0 3 0.7600 0 0 0 0 0 3921 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008607 LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 999999 70339924 0 0 0 1 0 0 0 0 0 0 Smt SAYIRABANU W/O AHMED NASURULLA,1 ST MAIN, 4 TH CROSS, PRASHANTA NAGARA , HARIHARA 0 0 0 0 0 0 0 0 2025-12-08 0 10001744529 0 0 0 0 1 0 0 0 0 0 79.5800 88 2023-06-26 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1700 1441873887 1923158780 36553 SRI HALESHAPPA SO THIMMANNA R SY NO-12/2 TAYYABBA SCHOOL ROAD 392107 562 8 LT1 211 1 0 5291 91 1 0 3 0.8000 -3 1 0 0 590 3921 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008607 ASD to be paid:Rs.590 (ignore if paid) 0 99999 BC2659895 0 0 0 0 0 0 0 0 0 0 SRI HALESHAPPA SO THIMMANNA,R SY NO-12/2 TAYYABBA SCHOOL ROAD 0 0 0 0 0 0 0 0 2025-12-08 0 10001744529 0 0 0 0 0 0 0 0 0 0 35.6700 46 2023-07-04 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 1441873880 1912205154 28058 SMT.M.ARJUMAN BANU W/O MURTHUJA SAB URFF M,KHADAR ASST NO:3654/3662/3654 PRASHANTA NAGARA 392107 35 8 LT1 211 1 0 8829 78 1 0 3 1 83 0 0 0 0 3921 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008607 LED Bulb Amount to be paid: Rs.475~ LED EMI(10): Rs.0 0 99999 111110123170 0 0 0 1 0 0 0 0 0 0 SMT.M.ARJUMAN BANU W/O MURTHUJA SAB URFF M,KHADAR,ASST NO:3654/3662/3654 PRASHANTA NAGARA 0 0 0 0 0 0 0 0 2025-12-08 0 10001744529 0 0 0 0 1 0 0 0 0 0 71.3300 78 2023-07-04 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1441873720 1900750867 41143 SMT FAREEDA KHANAM H K W/O MOHAMMED KADIR 1ST CROSS PRASHANTH NAGARA 392107 26 8 LT1 211 1 0 1026 20 1 0 3 1 -31 0 0 0 0 3921 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008607 0 10000 111115480335 0 0 0 0 0 0 0 0 0 0 SMT FAREEDA KHANAM H K W/O MOHAMMED KADIR,1ST CROSS PRASHANTH NAGARA 0 0 0 0 0 0 0 0 2025-12-08 0 10001744529 0 0 0 0 1 0 0 0 0 0 25.7500 36 2023-10-04 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 1441873820 1865215872 26498 Sri K BABU S/O SHIVAPPANAYAKA ASSESMENT NO : 3099/3106/3099 NEAR MASIDI 392107 150 8 LT1 211 1 0 5526 93 1 0 3 1 495 2.3400 0 0 0 3921 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008607 0 99999 110000890329 0 0 0 1 0 0 0 0 0 0 Sri K BABU S/O SHIVAPPANAYAKA,ASSESMENT NO : 3099/3106/3099 NEAR MASIDI 0 0 0 0 0 0 0 0 2025-12-08 0 10001744529 0 0 0 0 1 0 0 0 0 0 29.4200 39 2023-08-08 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1441873816 1844202000 15390 Sri. N. Shankrappa MIGADDR 15390 Prashanth Nagar 392107 180 8 LT1 211 0.9900 0 12061 52 1 0 3 1 198 1.9000 0 0 0 3921 2025-12-08 0 0 0 2025-11-08 1 0 0 0 0 14008607 0 9999999 100001335133 0 0 0 1 0 0 0 0 0 0 Sri. N. Shankrappa,MIGADDR 15390 Prashanth Nagar 0 0 0 0 0 0 0 0 2025-12-08 0 10001744529 0 0 0 0 1 0 0 0 0 0 62.7500 69 2023-06-24 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1441873817 1834202000 15828 SRI. AZEEZ KHAN S/O. KARIM KHAN SOUDAGAR . . . 392107 99 8 LT1 211 1 0 10963 99 1 0 3 1 0 1 0 0 0 3921 2025-12-08 0 0 0 2025-11-08 1 0 0 0 0 14008607 0 9999999 100001335027 0 0 0 1 0 0 0 0 0 0 SRI. AZEEZ KHAN,S/O. KARIM KHAN SOUDAGAR . . . 0 0 0 0 0 0 0 0 2025-12-08 0 10001744529 0 0 0 0 1 0 0 0 0 0 71 78 2023-06-29 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 1441873694 1793229000 AEH25329 MAHMAD RAFIQ S/O HASAN SAB SHUGAR FACTORY ROAD PRASHANTH NAGAR ,HARIHARA 392107 73 8 LT1 211 1 0 7296 61 1 0 3 1 0 1 0 0 0 3921 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008607 0 99999 111100158251 0 0 0 1 0 0 0 0 0 0 MAHMAD RAFIQ S/O HASAN SAB,SHUGAR FACTORY ROAD PRASHANTH NAGAR ,HARIHARA 0 0 0 0 0 0 0 0 2025-12-08 0 10001744529 0 0 0 0 1 0 0 0 0 0 39.9200 50 2023-06-24 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1441873693 1788565850 43263 ZAREENA KHANAM W/O HIDAYATHULLA S.M ASST NO:4258/4267/4258 C 1 ST MAIN 5 TH CROSS 392107 1 8 LT1 211 1 0 2314 62 1 0 3 1 0 1 0 0 0 3921 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008607 0 1000000 111117993388 0 0 0 0 0 0 0 0 0 0 ZAREENA KHANAM W/O HIDAYATHULLA S.M,ASST NO:4258/4267/4258 C 1 ST MAIN 5 TH CROSS 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 1441873827 1744202000 15590 HALAPPA . . . . 392107 81 8 LT1 211 0.2200 0 1430 1 1 0 3 1 0 0 0 0 0 3921 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008607 0 9999999 111100163265D 0 0 0 0 0 0 0 0 0 0 HALAPPA,. . . . 0 0 0 0 0 0 0 0 2025-12-08 0 10001744529 0 0 0 0 1 0 0 0 0 0 29.0800 39 2023-07-06 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 1441873854 1654202000 AEH2886 Sri. Shivaappa Sa Halanagowda - - Prashanth Nagar - 392107 5 8 LT1 211 3 0 20795 69 1 0 3 1 -144 0 0 0 0 3921 2025-12-08 0 0 0 2025-11-08 1 0 0 0 0 14008607 0 9999999 100001335238 0 0 0 1 0 0 0 0 0 0 Sri. Shivaappa Sa Halanagowda,- - Prashanth Nagar - 0 0 0 0 0 0 0 0 2025-12-08 0 10001744529 0 0 0 0 1 0 0 0 0 0 104.1700 115 2023-06-20 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1441873853 1644202000 16233 SHAHINA BEE W/O. ALLABHAKSH 4 392107 111 8 LT1 211 0.2400 0 5832 73 1 0 3 0.9900 -111 0 0 0 0 3921 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008607 0 99999 BC2689266 0 0 0 0 0 0 0 0 0 0 SHAHINA BEE,W/O. ALLABHAKSH 4 0 0 0 0 0 0 0 0 2025-12-08 0 10001744529 0 0 0 0 1 0 0 0 0 0 91.7500 101 2023-06-20 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 1441873851 1634202000 18002 SMT.RAZIYA KHANAM SMT.RAZIYA KHANAM BENKINAGAR 392107 100 8 LT1 211 1 0 8077 43 1 0 3 1 -37 0 0 0 0 3921 2025-12-08 0 0 0 2025-11-08 1 0 0 0 0 14008607 LED Bulb Amount to be paid: Rs.475~ LED EMI(10): Rs.0 0 9999999 100001334987 0 0 0 1 0 0 0 0 0 0 SMT.RAZIYA KHANAM,SMT.RAZIYA KHANAM BENKINAGAR 0 0 0 0 0 0 0 0 2025-12-08 0 10001744529 0 0 0 0 1 0 0 0 0 0 44.9200 55 2023-06-19 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1441873947 1534202000 17363 B.I.Agasimani MIGADDR 17363 392107 168 8 LT1 211 1 0 13057 126 1 0 3 1 0 0 0 0 0 3921 2025-12-08 3 0 0 2025-11-08 1 0 0 0 0 14008607 0 1000000 2012-06-05 100001334932 0 0 0 1 0 0 0 0 0 0 B.I.Agasimani,MIGADDR 17363 0 0 0 0 0 0 0 0 2025-12-08 0 10001744529 0 0 0 0 1 0 0 0 0 0 84.0800 92 2023-08-02 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441873950 1523998732 40597 GOUSIYA BANU W/O MUHIBULLA R S NO:19/5 5 TH MAIN 5TH CROSS 392107 0 8 LT1 211 1 0 1364 12 1 0 3 1 0 0 0 0 0 3921 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008607 0 10000 111114847646 0 0 0 1 0 0 0 0 0 0 GOUSIYA BANU W/O MUHIBULLA,R S NO:19/5 5 TH MAIN 5TH CROSS 0 0 0 0 0 0 0 0 2025-12-08 0 10002021084 0 0 0 0 1 0 0 0 0 0 20.1700 30 2023-06-24 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1441873748 1481831151 31814 SMT K. PADDAMMA W/O HANUMANTHAPPA S. S ASST NO:3989/3702/3991 1ST MAIN 2ND CROSS 392107 420 8 LT1 211 1 0 1570 22 1 0 3 0.8200 -52 0 0 0 0 3921 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008607 0 99999 BC2040395 0 0 0 0 0 0 0 0 0 0 SMT K. PADDAMMA W/O HANUMANTHAPPA S. S,ASST NO:3989/3702/3991 1ST MAIN 2ND CROSS 0 0 0 0 0 0 0 0 2025-12-08 0 10001744529 0 0 0 0 1 0 0 0 0 0 33.7500 44 2023-06-27 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 1441873742 1478247721 26586 Sri ABDUL JABBAR SAAB S/O DAVALSAAB ASSESMENT NO : 3841/60/3738 4TH CROSS 392107 114 8 LT1 211 1 0 14860 93 1 0 3 1 324 2.1800 0 0 0 3921 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008607 0 99999 111100165378 0 0 0 1 0 0 0 0 0 0 Sri ABDUL JABBAR SAAB S/O DAVALSAAB,ASSESMENT NO : 3841/60/3738 4TH CROSS 0 0 0 0 0 0 0 0 2025-12-08 0 10001744529 0 0 0 0 1 0 0 0 0 0 66.8300 74 2023-07-13 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441873815 3634500043 TP5579 SRI RAGAVENDRA M B S/O M BASAPPA SHUGAR FACTORY ROAD PRASHANTH NAGARA 392107 0 8 1LT7A 710 2 0 7429 367 1 0 3 0 -2062 21.3500 0 0 0 3921 2025-12-08 0 0 0 2025-11-01 3 0 0 0 0 14008607 0 9999 111120822623D 0 0 0 4 0 0 0 0 0 0 SRI RAGAVENDRA M B S/O M BASAPPA,SHUGAR FACTORY ROAD PRASHANTH NAGARA 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441873872 8385493109 TP5577 SRI MOHAMED ASHRAFULLAH B R S/O B ABDUL RAHIM 1ST MAIN,1ST CROSS PRASHANTH NAGARA 392107 0 8 1LT7A 710 1 0 2426 51 1 0 3 0 684 1 0 0 0 3921 2025-12-08 0 0 0 2025-12-03 3 0 0 0 0 14008607 0 9999 111120760501 0 0 0 2 0 0 0 0 0 0 SRI MOHAMED ASHRAFULLAH B R S/O B ABDUL RAHIM,1ST MAIN,1ST CROSS PRASHANTH NAGARA 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441873913 9105754861 TP5136 SMT AMEENA BI W/O LATE SYED ATAULLA SHERAPURA ROAD PRASHANTH NAGARA 392107 888 8 1LT7A 710 7 0 45980 1049 1 0 3 0 -24729 0 0 0 0 3921 2025-12-08 0 0 0 2025-11-01 3 0 0 0 0 14008607 0 999999 111116870472 0 0 0 0 0 0 0 0 0 0 SMT AMEENA BI W/O LATE SYED ATAULLA,SHERAPURA ROAD PRASHANTH NAGARA 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 1 450 0 1441873903 6926100807 47192 SRI SHAFIULLA MOHAMMED SO ISMAIL MOHAMMED 1ST MAIN,4TH CROSS A PRASHANTHA NAGARA 392107 1 8 LT1 211 1 0 436 19 1 0 3 0.7200 2 0 0 0 0 3921 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008607 0 1000000 69954642 0 0 0 0 0 0 0 0 0 0 SRI SHAFIULLA MOHAMMED SO ISMAIL MOHAMMED,1ST MAIN,4TH CROSS A PRASHANTHA NAGARA 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-10 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 1441873861 6922369923 26740 Smt SHABEENA BANU W/O ALANGEER SAB ASSESMENT NO : 4269/4278/4269 1ST MAIN 5TH CROSS 392107 135 8 LT1 211 1 0 11586 82 1 0 3 1 0 0 0 0 0 3921 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008607 0 99999 110000908878 0 0 0 1 0 0 0 0 0 0 Smt SHABEENA BANU W/O ALANGEER SAB,ASSESMENT NO : 4269/4278/4269 1ST MAIN 5TH CROSS 0 0 0 0 0 0 0 0 2025-12-08 0 10001744529 0 0 0 0 1 0 0 0 0 0 85.1700 94 2023-06-24 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1441873845 6893129577 31948 GAFAAR SAAB S/O BUDEEN SAAB ASST NO: 1/7 1 ST MAIN 4 TH CROSS 392107 400 8 LT1 211 1 0 9715 88 1 0 3 0.9500 43 0 0 0 660 3921 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008607 ASD to be paid:Rs.660 (ignore if paid) 0 99999 BC2041398 0 0 0 1 0 0 0 0 0 0 GAFAAR SAAB S/O BUDEEN SAAB,ASST NO: 1/7 1 ST MAIN 4 TH CROSS 0 0 0 0 0 0 0 0 2025-12-08 0 10001744529 0 0 0 0 1 0 0 0 0 0 90 99 2023-06-23 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1400 1441873747 1469419467 43636 MAQSUD AHAMED.T S/O T.ABDUL KHUDDUS ASST NO:423939/4248/42 E 1 ST MAIN 3 RD CROSS 392107 1 8 LT1 211 1 0 3773 94 1 0 3 0.8000 395 1.8700 0 0 0 3921 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008607 0 1000000 BD1167184 0 0 0 1 0 0 0 0 0 0 MAQSUD AHAMED.T S/O T.ABDUL KHUDDUS,ASST NO:423939/4248/42 E 1 ST MAIN 3 RD CROSS 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-03 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6800 1441873916 1454202000 15252 Sri. Shamshuddin PRASHANTH NAGAR Prashanth Nagar 392107 95 8 LT1 211 0.2400 0 2287 78 1 0 3 0.9300 0 0 0 0 0 3921 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008607 LED Bulb Amount to be paid: Rs.475~ LED EMI(10): Rs.0 0 1000000 68246490 0 0 0 0 0 0 0 0 0 0 Sri. Shamshuddin,PRASHANTH NAGAR Prashanth Nagar 0 0 0 0 0 0 0 0 2025-12-08 0 10001744529 0 0 0 0 1 0 0 0 0 0 67.6700 74 2023-06-21 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 1441873920 1435587379 AEH25650 Smt ILIYAZ KHANUM W/O R. ATHAULLA KHAN FATHIMA MANJIL, ASSMENT NO 3073/3080/3073 1 ST MAIN , 4 TH CROSS, BILAL NAGARA, OPPT ALI MASJID 392107 170 8 LT1 211 1.2500 1 14438 102 1 0 3 1 0 0 0 0 2210 3921 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008607 ASD to be paid:Rs.2210 (ignore if paid) 0 99999 111110085055 0 0 0 1 0 0 0 0 0 0 Smt ILIYAZ KHANUM W/O R. ATHAULLA KHAN,FATHIMA MANJIL, ASSMENT NO 3073/3080/3073 1 ST MAIN , 4 TH CROSS, BILAL NAGARA, OPPT ALI MASJID 0 0 0 0 0 0 0 0 2025-12-08 0 10001744529 0 0 0 0 1 0 0 0 0 0 116.1700 128 2023-06-26 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441873750 1276357418 AEH28224 SYED MAHABOOB PASHA C.A S/O ANWAR BASHA ASST NO:3094/3101/3094 K DIVISINAL, 392107 143 8 LT1 211 1 0 4305 31 1 0 3 1 386 1.8600 0 0 0 3921 2025-12-08 3 0 0 2025-11-08 3 0 0 0 0 14008607 0 99999 2016-03-29 110000906915 0 0 0 1 0 0 0 0 0 0 SYED MAHABOOB PASHA C.A S/O ANWAR BASHA,ASST NO:3094/3101/3094 K DIVISINAL, 0 0 0 0 0 0 0 0 2025-12-08 0 10001744529 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 1441873752 1254202000 15380 Smt. Neelamma MIGADDR 15380 Benki Nagar 392107 133 8 LT1 211 0.2400 0 12466 68 1 0 3 1 -80 0 0 0 310 3921 2025-12-08 0 0 0 2025-11-08 1 0 0 0 0 14008607 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 100001340687 0 0 0 1 0 0 0 0 0 0 Smt. Neelamma,MIGADDR 15380 Benki Nagar 0 0 0 0 0 0 0 0 2025-12-08 0 10001744529 0 0 0 0 1 0 0 0 0 0 81.1700 89 2023-06-24 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 1441873925 1244202000 18983 SMT.PADMAMMA W/O HANUMANTHAPPASAGKANNA NAVAR - 392107 30 8 LT1 211 0.9600 0 21779 119 1 0 3 0 200 1 0 0 0 3921 2025-12-08 0 0 0 2025-11-08 2 0 0 0 0 14008607 0 9999999 100001335184 0 0 0 0 0 0 0 0 0 0 SMT.PADMAMMA,W/O HANUMANTHAPPASAGKANNA NAVAR - 0 0 0 0 0 0 0 0 2025-12-08 0 10001744529 0 0 0 0 1 0 0 0 0 0 114.2500 126 2023-06-22 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441873924 1242304594 28105 MAHAMED KADEER S/O BARAKATH ALI ASST NO-3662/3654 1ST MAIN 3RD CROSS 392107 58 8 LT1 211 1 0 9368 132 1 0 3 1 0 0 0 0 900 3921 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008607 ASD to be paid:Rs.900 (ignore if paid)~ LED Bulb Amount to be paid: Rs.475~ LED EMI(10): Rs.0 0 99999 110000904373 0 0 0 1 0 0 0 0 0 0 MAHAMED KADEER S/O BARAKATH ALI,ASST NO-3662/3654 1ST MAIN 3RD CROSS 0 0 0 0 0 0 0 0 2025-12-08 0 10001744529 0 0 0 0 1 0 0 0 0 0 72.8300 80 2023-06-27 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1441873760 1154202000 9004 H.ABDUL GAFOOR KHAN H.ABDUL GAFOOR KHAN S/OKAREEM PRASHANTH NAGAR 392107 93 8 LT1 211 0.2000 0 31994 106 1 0 3 0 1 0 0 0 0 3921 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008607 0 1000000 1B3747214477 0 0 0 1 0 0 0 0 0 0 H.ABDUL GAFOOR KHAN,H.ABDUL GAFOOR KHAN S/OKAREEM PRASHANTH NAGAR 0 0 0 0 0 0 0 0 2025-12-08 0 10001744529 0 0 0 0 1 0 0 0 0 0 97.8300 108 2023-06-24 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 1441873877 1144202000 18586 ABDUL JABBAR SAB. ABDUL JABBAR SAB. S/O DAVALSAB. 392107 113 8 LT1 211 0.5000 0 21870 181 1 0 3 0 0 1.5500 0 0 0 3921 2025-12-08 0 0 0 2025-11-08 2 0 0 0 0 14008607 0 9999999 100001334980 0 0 0 0 0 0 0 0 0 0 ABDUL JABBAR SAB.,ABDUL JABBAR SAB. S/O DAVALSAB. 0 0 0 0 0 0 0 0 2025-12-08 0 10001744529 0 0 0 0 1 0 0 0 0 0 107.5000 118 2023-06-24 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441873870 1133994438 AEH22942 SRI K. SADASHIVAPPA S/O NINGAPPA NEAR THOHIBA SCHOOL PRSHANTHA NAGARA 392107 189 8 LT1 211 3 0 15996 103 1 0 3 1 0 0 0 0 0 3921 2025-12-08 0 0 0 2025-11-08 1 0 0 0 0 14008607 0 1000000 100004573816 0 0 0 1 0 0 0 0 0 0 SRI K. SADASHIVAPPA S/O NINGAPPA,NEAR THOHIBA SCHOOL PRSHANTHA NAGARA 0 0 0 0 0 0 0 0 2025-12-08 0 10001744529 0 0 0 0 1 0 0 0 0 0 93.4200 103 2023-07-10 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7800 1441873863 1054202000 10175 T.SAYAD SADIK BN - - - 392107 117 8 LT1 211 1 0 11183 85 1 0 3 1 369 2.5600 0 0 0 3921 2025-12-08 0 0 0 2025-11-08 1 0 0 0 0 14008607 0 9999999 100001334977 0 0 0 1 0 0 0 0 0 0 T.SAYAD SADIK BN,- - - 0 0 0 0 0 0 0 0 2025-12-08 0 10001744529 0 0 0 0 1 0 0 0 0 0 52.5000 58 2023-07-03 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1441873830 1044202000 19529 K.IMTIYAZ BAN W/O KHAZAPASHA 2ND.CROSS 392107 25 8 LT1 211 1 0 10789 47 1 0 3 1 -228 0 0 0 0 3921 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008607 0 99999 111110413013 0 0 0 1 0 0 0 0 0 0 K.IMTIYAZ BAN,W/O KHAZAPASHA 2ND.CROSS 0 0 0 0 0 0 0 0 2025-12-08 0 10001744529 0 0 0 0 1 0 0 0 0 0 110.6700 122 2023-06-24 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 1441873670 1000429000 25330 UMMESALMA W/O K REHAMAN SAB SHUGAR FACTORY ROAD PRASHANTH NAGARA HARIAHARA 392107 74 8 LT1 211 1 0 8499 50 1 0 3 1 0 0 0 0 0 3921 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008607 0 99999 110000896170 0 0 0 1 0 0 0 0 0 0 UMMESALMA W/O K REHAMAN SAB,SHUGAR FACTORY ROAD PRASHANTH NAGARA HARIAHARA 0 0 0 0 0 0 0 0 2025-12-08 0 10001744529 0 0 0 0 1 0 0 0 0 0 57.4200 63 2023-06-24 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1441873956 0926908041 AEH28228 SYED MAHABOOB PASHA C.A S/O ANWAR BASHA ASST NO:3094/3101/3094D K DIVISINAL, 392107 142 8 LT1 211 2 0 4627 90 1 0 3 1 0 1.9600 0 0 0 3921 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008607 0 99999 100004956954AD 0 0 0 1 0 0 0 0 0 0 SYED MAHABOOB PASHA C.A S/O ANWAR BASHA,ASST NO:3094/3101/3094D K DIVISINAL, 0 0 0 0 0 0 0 0 2025-12-08 0 10001744529 0 0 0 0 1 0 0 0 0 0 70.0800 77 2024-03-10 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 1441873849 0867898000 24922 Sri T.S.HANUMANTAPPA S/O T SHIVARUDRAPPA 1ST MAIN 3RD CROSS PRASHANT NAGARA HAIRHARA 392107 64 8 LT1 211 0.5000 0 14177 142 1 0 3 1 154 0 0 0 2980 3921 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008607 ASD to be paid:Rs.2980 (ignore if paid) 0 99999 111100152916 0 0 0 1 0 0 0 0 0 0 Sri T.S.HANUMANTAPPA S/O T SHIVARUDRAPPA,1ST MAIN 3RD CROSS PRASHANT NAGARA HAIRHARA 0 0 0 0 0 0 0 0 2025-12-08 0 10001744529 0 0 0 0 1 0 0 0 0 0 125.3300 138 2023-06-25 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 1441873844 0834720024 44112 FIRODOSA BANU D/O LATE C ABDUL GANI SAB WARD NO:29 K DIVISION 392107 1 8 LT1 211 1 0 152 1 1 0 3 1 831 7.1400 0 0 0 3921 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008607 0 1000000 67416648 0 0 0 0 0 0 0 0 0 0 FIRODOSA BANU D/O LATE C ABDUL GANI SAB,WARD NO:29 K DIVISION 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 1441873848 0818785157 26644 Smt SHAKUNTALAMMA S/O Late M HANUMANTHAPPA ASSESMENT NO : 3068/3075/3068 1ST MAIN 4TH CROSS 392107 195 8 LT1 211 1 0 6446 170 1 0 3 0.9600 178 0 0 0 1200 3921 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008607 ASD to be paid:Rs.1200 (ignore if paid) 0 9999999 67430646 0 0 0 1 0 0 0 0 0 0 Smt SHAKUNTALAMMA S/O Late M HANUMANTHAPPA,ASSESMENT NO : 3068/3075/3068 1ST MAIN 4TH CROSS 0 0 0 0 0 0 0 0 2025-12-08 0 10001744529 0 0 0 0 1 0 0 0 0 0 148.5000 163 2023-07-12 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6300 1441873666 0807477086 39385 FARZANA BANU W/O late.MAHABOOB BASHA ASST NO-6283/-10/6283 A 1ST MAIN, 6TH CROSS, PRASHANTH NAGARA 392107 545 8 LT1 211 1 0 4499 64 1 0 3 0.8600 65 1 0 0 990 3921 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008607 ASD to be paid:Rs.990 (ignore if paid) 0 100000 BC3125734 0 0 0 1 0 0 0 0 0 0 FARZANA BANU W/O late.MAHABOOB BASHA,ASST NO-6283/-10/6283 A 1ST MAIN, 6TH CROSS, PRASHANTH NAGARA 0 0 0 0 0 0 0 0 2025-12-08 0 10001744529 0 0 0 0 1 0 0 0 0 0 94.6700 104 2023-07-08 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1500 1441873754 0763864904 26352 AZMATHULLA KHAN S/O H KHASIM KHAN UMME SALMA W/O AZMATHU ASSESMENT NO : 3067/3074/3067 1ST MAIN 3RD CROSS 392107 174 8 LT1 211 1.5000 0 16495 164 1 0 3 1 0 0 0 0 0 3921 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008607 0 99999 111100158226 0 0 0 1 0 0 0 0 0 0 AZMATHULLA KHAN S/O H KHASIM KHAN UMME SALMA W/O AZMATHU,ASSESMENT NO : 3067/3074/3067 1ST MAIN 3RD CROSS 0 0 0 0 0 0 0 0 2025-12-08 0 10001744529 0 0 0 0 1 0 0 0 0 0 154.2500 170 2023-08-08 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1441873907 0744202000 16792 Smt. Musthari Bhanu MIGADDR 16792 392107 105 8 LT1 211 0.7500 0 26039 134 1 0 3 1 44 0 0 0 0 3921 2025-12-08 0 0 0 2025-11-08 1 0 0 0 0 14008607 0 9999999 100001335699 0 0 0 1 0 0 0 0 0 0 Smt. Musthari Bhanu,MIGADDR 16792 0 0 0 0 0 0 0 0 2025-12-08 0 10001744529 0 0 0 0 1 0 0 0 0 0 126.1700 139 2023-06-24 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1441873908 0739181391 41092 SRI SYED AHAMED S/O MOHAMMED YUSUF TAYABA SCHOOL ROAD PRASHANT NAGARA 392107 0 8 LT1 211 1 0 2288 55 1 0 3 1 1 1 0 0 0 3921 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008607 0 10000 111115337635 0 0 0 1 0 0 0 0 0 0 SRI SYED AHAMED S/O MOHAMMED YUSUF,TAYABA SCHOOL ROAD PRASHANT NAGARA 0 0 0 0 0 0 0 0 2025-12-08 0 10001744529 0 0 0 0 1 0 0 0 0 0 38.6700 49 2023-06-22 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 1441873911 0734202000 21591 SMT.MUSTARI BHANU W/O.V.ANVAR SAB PRASHANTH NAGAR 392107 104 8 LT1 211 1 0 13931 70 1 0 3 0 358 4.8600 0 0 280 3921 2025-12-08 0 0 0 2025-11-08 2 0 0 0 0 14008607 ASD to be paid:Rs.280 (ignore if paid)~ LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 9999999 100001335246 0 0 0 0 0 0 0 0 0 0 SMT.MUSTARI BHANU,W/O.V.ANVAR SAB PRASHANTH NAGAR 0 0 0 0 0 0 0 0 2025-12-08 0 10001744529 0 0 0 0 1 0 0 0 0 0 76.4200 84 2023-07-05 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441873896 0654202000 14001 Sri. Abdul Basheer PRASHANTH NAGAR Prashanth Nagar 392107 31 8 LT1 211 0.9800 0 6778 26 1 0 3 1 -29 0 0 0 0 3921 2025-12-08 0 0 0 2025-11-08 1 0 0 0 0 14008607 0 9999999 100001335182 0 0 0 1 0 0 0 0 0 0 Sri. Abdul Basheer,PRASHANTH NAGAR Prashanth Nagar 0 0 0 0 0 0 0 0 2025-12-08 0 10001744529 0 0 0 0 1 0 0 0 0 0 27.1700 37 2023-06-24 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1441873878 0644202000 19349 SMT.ZINNATH W/O ALTHAP HUSEN - 392107 175 8 LT1 211 1 0 29443 137 1 0 3 0 -187 0 0 0 0 3921 2025-12-08 0 0 0 2025-11-08 2 0 0 0 0 14008607 0 9999999 100001335131 0 0 0 0 0 0 0 0 0 0 SMT.ZINNATH,W/O ALTHAP HUSEN - 0 0 0 0 0 0 0 0 2025-12-08 0 10001744529 0 0 0 0 1 0 0 0 0 0 171.3300 188 2023-06-30 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441873847 0554202000 11472 ABDUL KUDAS - - - 392107 162 8 LT1 211 0.9600 0 21614 138 1 0 3 1 1556 8.8800 0 0 0 3921 2025-12-08 0 0 0 2025-11-08 1 0 0 0 0 14008607 LED Bulb Amount to be paid: Rs.475~ LED EMI(10): Rs.0 0 9999999 100001334926 0 0 0 1 0 0 0 0 0 0 ABDUL KUDAS,- - - 0 0 0 0 0 0 0 0 2025-12-08 0 10001744529 0 0 0 0 1 0 0 0 0 0 81.5800 90 2023-06-23 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1441873811 0544202000 19984 HIDAYATHULLA S/O KALLILAULLA PRASHANTH NAGAR 392107 164 8 LT1 211 1 0 14078 53 1 0 3 0 -82 0 0 0 0 3921 2025-12-08 0 0 0 2025-11-08 2 0 0 0 0 14008607 0 9999999 100001334928 0 0 0 0 0 0 0 0 0 0 HIDAYATHULLA,S/O KALLILAULLA PRASHANTH NAGAR 0 0 0 0 0 0 0 0 2025-12-08 0 10001744529 0 0 0 0 1 0 0 0 0 0 60 66 2023-06-24 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441873808 0534202000 15320 Smt. Yallamma MIGADDR 15320 Prashanth Nagar 392107 90 8 LT1 211 0.5000 0 7539 158 1 0 3 1 0 1.1400 0 0 0 3921 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008607 0 999999 111120601412 0 0 0 1 0 0 0 0 0 0 Smt. Yallamma,MIGADDR 15320 Prashanth Nagar 0 0 0 0 0 0 0 0 2025-12-08 0 10001744529 0 0 0 0 1 0 0 0 0 0 93.8700 103 2023-06-25 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1441873723 0485195969 46737 ASLAM So RUKHMAN SAB ASSET NO 3294/3306/3294 Prashant nagar harihar 392107 1 8 LT1 211 1 0 470 24 1 0 3 0.9800 -37 0 0 0 0 3921 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008607 0 1000000 68272978 0 0 0 1 0 0 0 0 0 0 ASLAM So RUKHMAN SAB,ASSET NO 3294/3306/3294 Prashant nagar harihar 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-26 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9800 1441873746 0374128911 28427 NOOR AHMAD JAVALI S/O ABDUL KARIM SAAB JAVALI ASST NO-4213/4221/4213 1ST MAIN 2ND CROSS 392107 260 8 LT1 211 1 0 2866 12 1 0 3 1 0 0 0 0 0 3921 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008607 0 99999 110000898162 0 0 0 0 0 0 0 0 0 0 NOOR AHMAD JAVALI S/O ABDUL KARIM SAAB JAVALI,ASST NO-4213/4221/4213 1ST MAIN 2ND CROSS 0 0 0 0 0 0 0 0 2025-12-08 0 10001744529 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 1441873889 0344202000 16393 K.NAGAPPA BIN RUDRAPPA . . . . 392107 34 8 LT1 211 0.2000 0 6937 17 1 0 3 1 3 0 0 0 0 3921 2025-12-08 0 0 0 2025-11-08 1 0 0 0 0 14008607 0 9999999 100001335140 0 0 0 1 0 0 0 0 0 0 K.NAGAPPA BIN RUDRAPPA,. . . . 0 0 0 0 0 0 0 0 2025-12-08 0 10001744529 0 0 0 0 1 0 0 0 0 0 31.1700 41 2023-06-22 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1441873894 0244202000 18982 SMT.PADDAMMA W/O HANUMANTHAPPASAGKANNA NAVAR - 392107 29 8 LT1 211 1 0 10453 104 1 0 3 0 493 3.4700 0 0 430 3921 2025-12-08 0 0 0 2025-11-08 2 0 0 0 0 14008607 ASD to be paid:Rs.430 (ignore if paid) 0 9999999 100001335183 0 0 0 0 0 0 0 0 0 0 SMT.PADDAMMA,W/O HANUMANTHAPPASAGKANNA NAVAR - 0 0 0 0 0 0 0 0 2025-12-08 0 10001744529 0 0 0 0 1 0 0 0 0 0 65.5800 72 2023-10-21 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441873864 0154202000 14900 Sri. Maruthi MIGADDR 14900 Prashanth Nagar 392107 188 8 LT1 211 1 0 6440 183 1 0 3 0.9600 -1 1 0 0 0 3921 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008607 0 9999999 BD1047224 0 0 0 2 0 0 0 0 0 0 Sri. Maruthi,MIGADDR 14900 Prashanth Nagar 0 0 0 0 0 0 0 0 2025-12-08 0 10001744529 0 0 0 0 1 0 0 0 0 0 78.5000 86 2023-06-23 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9000 1441873660 0083061745 39913 SRI SURESHAPPA S/O MALLAPPA ASST NO:K/6278/15/6278. 1 ST MAIN 392107 0 8 LT1 211 2 0 5068 88 1 0 3 1 302 1.4100 0 0 420 3921 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008607 ASD to be paid:Rs.420 (ignore if paid) 0 10000 111113589614 0 0 0 1 0 0 0 0 0 0 SRI SURESHAPPA S/O MALLAPPA,ASST NO:K/6278/15/6278. 1 ST MAIN 0 0 0 0 0 0 0 0 2025-12-08 0 10001744529 0 0 0 0 1 0 0 0 0 0 90.3300 99 2023-06-26 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 1441873745 0044202000 18716 SMT RASHIDABEGAM SMT RASHIDABEGAM PRASHAT NAGARA 392107 115 8 LT1 211 1 0 15353 71 1 0 3 0 51 0 0 0 0 3921 2025-12-08 0 0 0 2025-11-08 2 0 0 0 0 14008607 0 9999999 100001334979 0 0 0 0 0 0 0 0 0 0 SMT RASHIDABEGAM,SMT RASHIDABEGAM PRASHAT NAGARA 0 0 0 0 0 0 0 0 2025-12-08 0 10001744529 0 0 0 0 1 0 0 0 0 0 67.5000 74 2023-06-22 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441873890 0035771738 25915 KHAZI JAVID S/O KHAZI ABDUL WAHAB SAB ASSESMENT NO : 4236/4245/4236 1ST MAIN , 3RD CROSS , NEAR SHADI MAHAL, 392107 84 8 LT1 211 2 0 11307 79 1 0 3 1 -178 0 0 0 0 3921 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008607 0 99999 100004534026D 0 0 0 1 0 0 0 0 0 0 KHAZI JAVID S/O KHAZI ABDUL WAHAB SAB,ASSESMENT NO : 4236/4245/4236 1ST MAIN , 3RD CROSS , NEAR SHADI MAHAL, 0 0 0 0 0 0 0 0 2025-12-08 0 10001744529 0 0 0 0 1 0 0 0 0 0 102.2500 112 2023-07-12 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441873755 0000429000 25328 MAHMAD RAFIQ S/O HASAN SAB SHUGAR FACTORY ROAD PRASHANTH NAGAR ,HARIHARA 392107 72 8 LT1 211 1 0 10026 112 1 0 3 1 0 0 0 0 0 3921 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008607 LED Bulb Amount to be paid: Rs.475~ LED EMI(10): Rs.0 0 99999 111100148486 0 0 0 1 0 0 0 0 0 0 MAHMAD RAFIQ S/O HASAN SAB,SHUGAR FACTORY ROAD PRASHANTH NAGAR ,HARIHARA 0 0 0 0 0 0 0 0 2025-12-08 0 10001744529 0 0 0 0 1 0 0 0 0 0 77.9200 86 2023-06-22 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 1441873912 1555596006 34893 SMT NASEEMA MEHATH W/O MAHAMAD RAFIQ ASST NO:3074/3081/3074 3RD MAIN,WARD NO:29 392107 651 8 LT2 221 3 0 2538 32 1 0 3 1 1817 13.4000 0 0 0 3921 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008607 0 99999 111110038107 0 0 0 1 0 0 0 0 0 0 SMT NASEEMA MEHATH W/O MAHAMAD RAFIQ,ASST NO:3074/3081/3074 3RD MAIN,WARD NO:29 0 0 0 0 0 0 0 0 2025-12-08 0 10001744529 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1441873729 1373620088 47987 Hanumanthappa T S so T Shivarudrappa 1ST MAIN 3RD CROSS Harihar 392107 1 8 LT3A 321 4 0 224 18 1 0 3 0.9200 0 7.6000 0 0 0 3921 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008607 0 1000000 7840516 0 0 0 6 0 0 0 0 0 0 Hanumanthappa T S so T Shivarudrappa,1ST MAIN 3RD CROSS Harihar 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.6700 1441873917 9112814028 46867 Yogishwara Rao M N TAYABA SCHOOL ROAD PRASHANT NAGAR Harihar 392107 1 8 LT3A 311 1 0 729 34 1 0 3 0.9900 666 3.2000 0 0 0 3921 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008607 0 1000000 68279861 0 0 0 0 0 0 0 0 0 0 Yogishwara Rao M N,TAYABA SCHOOL ROAD PRASHANT NAGAR Harihar 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 1441873743 8934202000 20691 SMT MALLAMMA C/O NINGAPPA PRASHANTHA NAGAR 392107 89 8 LT3A 311 0.2400 0 6260 43 1 0 3 0 0 2.2800 0 0 0 3921 2025-12-08 0 0 0 2025-11-08 2 0 0 0 0 14008607 0 9999999 100001335034 0 0 0 0 0 0 0 0 0 0 SMT MALLAMMA,C/O NINGAPPA PRASHANTHA NAGAR 0 0 0 0 0 0 0 0 2025-12-08 0 10001744529 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441873779 8745609461 MS25825 SRI.MOHAMMED RAFIQ S/O M.HASSAN SAB KAHTE NO : 1412/67 1ST MAIN , 3RD CROSS 392107 67 8 LT3A 311 0.5000 0 4761 0 1 0 3 1 509 3.8300 0 0 0 3921 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008607 0 999999 111116054841 0 0 0 0 0 0 0 0 0 0 SRI.MOHAMMED RAFIQ S/O M.HASSAN SAB,KAHTE NO : 1412/67 1ST MAIN , 3RD CROSS 0 0 0 0 0 0 0 0 2025-12-08 0 10002021167 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 1441873751 5419943291 44281 SMT PRABHAVATHI W/O LATE N SHANKARAPPA BESIDE PARADISE CONVENTIONAL HALL TAYYABA SCOOL ROAD 392107 2 8 LT3A 311 1 0 653 22 1 0 3 0.9200 392 1.9200 0 0 0 3921 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008607 0 1000000 67441169 0 0 0 0 0 0 0 0 0 0 SMT PRABHAVATHI W/O LATE N SHANKARAPPA,BESIDE PARADISE CONVENTIONAL HALL TAYYABA SCOOL ROAD 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 1441873769 2506902742 MS25823 SRI.MOHAMMED RAFIQ S/O M.HASSAN SAB KAHTE NO : 1412/66 1ST MAIN , 3RD CROSS 392107 65 8 LT3A 311 9 0 40398 223 1 0 3 1 3203 44.4600 0 0 0 3921 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008607 0 999999 111116056554 0 0 0 3 0 0 0 0 0 0 SRI.MOHAMMED RAFIQ S/O M.HASSAN SAB,KAHTE NO : 1412/66 1ST MAIN , 3RD CROSS 0 0 0 0 0 0 0 0 2025-12-08 0 10002021167 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.8000 1441873726 1098957063 43034 THE MANAGER SUMMIT DIGITAL INFRASTRUCTURE PVT LTD S NO:13/5 SHERAPURA ROAD 392107 1 8 LT3A 311 10 0 107562 3212 1 0 3 1 0 0 0 0 0 3921 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008607 0 1000000 111117814248 0 0 0 9 0 0 0 0 0 0 THE MANAGER SUMMIT DIGITAL INFRASTRUCTURE PVT LTD,S NO:13/5 SHERAPURA ROAD 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 9 1441873824 0421368315 MS25824 SRI.MOHAMMED RAFIQ S/O M.HASSAN SAB KAHTE NO : 1412/68 1ST MAIN , 3RD CROSS 392107 66 8 LT3A 311 0.5000 0 4509 2 1 0 3 1 271 1.5400 0 0 0 3921 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008607 0 999999 111116081515 0 0 0 1 0 0 0 0 0 0 SRI.MOHAMMED RAFIQ S/O M.HASSAN SAB,KAHTE NO : 1412/68 1ST MAIN , 3RD CROSS 0 0 0 0 0 0 0 0 2025-12-08 0 10002021167 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 1441873823 9959798594 39282 SRI GANGADHARA.M SO M.ESHWARAPPA ASST NO-K/3067/3074-16/3067 1ST MAIN, 3RD CROSS, PRASHANTHNAGARA 392107 444 8 LT1 211 1 0 5500 90 1 0 3 0.9100 0 0 0 0 0 3921 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008607 0 99999 BC3115831 0 0 0 1 0 0 0 0 0 0 SRI GANGADHARA.M SO M.ESHWARAPPA,ASST NO-K/3067/3074-16/3067 1ST MAIN, 3RD CROSS, PRASHANTHNAGARA 0 0 0 0 0 0 0 0 2025-12-08 0 10001744529 0 0 0 0 1 0 0 0 0 0 76.5000 84 2023-06-25 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2300 1441873706 9889508728 32040 SHAMEER ALAM KHAN S/O KAREEM KHAN ASST NO: 4270/4279/4270 1 ST MAIN 5 TH CROSS 392107 450 8 LT1 211 1 0 4238 54 1 0 3 0.6300 0 0 0 0 0 3921 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008607 0 99999 BC1952997 0 0 0 1 0 0 0 0 0 0 SHAMEER ALAM KHAN S/O KAREEM KHAN,ASST NO: 4270/4279/4270 1 ST MAIN 5 TH CROSS 0 0 0 0 0 0 0 0 2025-12-08 0 10001744529 0 0 0 0 1 0 0 0 0 0 38.5800 49 2023-06-30 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9800 1441873846 9834202000 17103 Abdhul Gafar Bin. Divan S MIGADDR 17103 392107 124 8 LT1 211 0.5000 0 14720 126 1 0 3 1 -65 0 0 0 0 3921 2025-12-08 0 0 0 2025-11-08 1 0 0 0 0 14008607 0 9999999 100001335544 0 0 0 1 0 0 0 0 0 0 Abdhul Gafar Bin. Divan S,MIGADDR 17103 0 0 0 0 0 0 0 0 2025-12-08 0 10001744529 0 0 0 0 1 0 0 0 0 0 128.6700 142 2023-06-21 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 1441873842 9825107475 47191A SRI SHAFIULLA MOHAMMED SO ISMAIL MOHAMMED 1ST MAIN,4TH CROSS PRASHANTHA NAGARA 392107 1 8 LT1 211 2 0 2889 123 1 0 3 0.8500 0 0 0 0 500 3921 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008607 ASD to be paid:Rs.500 (ignore if paid) 0 1000000 69954641 0 0 0 2 0 0 0 0 0 0 SRI SHAFIULLA MOHAMMED SO ISMAIL MOHAMMED,1ST MAIN,4TH CROSS PRASHANTHA NAGARA 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-24 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0700 1441873786 9744202000 11047 SHAKELA BI - - PRASHANT NAGAR 392107 91 8 LT1 211 0.8800 0 11401 44 1 0 3 1 29 0 0 0 0 3921 2025-12-08 0 0 0 2025-11-08 1 0 0 0 0 14008607 0 9999999 100001335033 0 0 0 1 0 0 0 0 0 0 SHAKELA BI,- - PRASHANT NAGAR 0 0 0 0 0 0 0 0 2025-12-08 0 10001744529 0 0 0 0 1 0 0 0 0 0 44.5000 55 2023-06-22 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 1441873886 9734202000 15591 HALAPPA . . . . 392107 62 8 LT1 211 0.2200 0 5250 58 1 0 3 1 114 1.8000 0 0 0 3921 2025-12-08 0 0 0 2025-11-08 1 0 0 0 0 14008607 0 9999999 100001337728 0 0 0 1 0 0 0 0 0 0 HALAPPA,. . . . 0 0 0 0 0 0 0 0 2025-12-08 0 10001744529 0 0 0 0 1 0 0 0 0 0 28.7500 39 2023-07-07 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 1441873737 9682300261 27178 KHALIDABANU W/O MUSTHAR SAB #3067/3074/3067, 1 St MAIN, 3 Rd CROSS 392107 177 8 LT1 211 0.5000 0 7938 104 1 0 3 1 277 1.2600 0 0 550 3921 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008607 ASD to be paid:Rs.550 (ignore if paid) 0 99999 111110351981 0 0 0 1 0 0 0 0 0 0 KHALIDABANU W/O MUSTHAR SAB,#3067/3074/3067, 1 St MAIN, 3 Rd CROSS 0 0 0 0 0 0 0 0 2025-12-08 0 10001744529 0 0 0 0 1 0 0 0 0 0 59.5000 65 2025-07-17 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1441873902 9644202000 16240 ISMAIL GANI SAB APPA SAB . . . 392107 70 8 LT1 211 0.9900 0 16891 121 1 0 3 1 -11 0 0 0 0 3921 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008607 0 99999 111100152947 0 0 0 1 0 0 0 0 0 0 ISMAIL GANI SAB,APPA SAB . . . 0 0 0 0 0 0 0 0 2025-12-08 0 10001744529 0 0 0 0 1 0 0 0 0 0 138.4200 152 2023-06-24 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441873904 9620427528 45495 SRI SANTHOSH S S/O SHIVALINGAPPA 1ST MAIN,3RD CROSS PRASANTH NAGARA 392107 1 8 LT1 211 1 0 974 38 1 0 3 0.8000 -88 0 0 0 0 3921 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008607 0 1000000 68257576 0 0 0 1 0 0 0 0 0 0 SRI SANTHOSH S S/O SHIVALINGAPPA,1ST MAIN,3RD CROSS PRASANTH NAGARA 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-10 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6000 1441873899 9614435587 38502 SRI NAZEER AHAMAD SO SHAMSHUDDIN SAB 1ST MAIN, 6TH CROSS, PRASHANTHNAGARA HARIHARA 392107 601 8 LT1 211 1 0 4526 76 1 0 3 1 30 2.3400 0 0 220 3921 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008607 ASD to be paid:Rs.220 (ignore if paid) 0 99999 111111885474 0 0 0 1 0 0 0 0 0 0 SRI NAZEER AHAMAD SO SHAMSHUDDIN SAB,1ST MAIN, 6TH CROSS, PRASHANTHNAGARA HARIHARA 0 0 0 0 0 0 0 0 2025-12-08 0 10001744529 0 0 0 0 1 0 0 0 0 0 50.0800 55 2023-06-26 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1441873898 9614171905 35967 SRI GANAPATHI M KATWAY S/O LATE.MARUTHI KATWAY REG NO:25/1P2 SRI RAMPURA ROAD 392107 540 8 LT1 211 2 0 4730 69 1 0 3 0.9100 155 1 0 0 0 3921 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008607 0 99999 BC2511007 0 0 0 1 0 0 0 0 0 0 SRI GANAPATHI M KATWAY S/O LATE.MARUTHI KATWAY,REG NO:25/1P2 SRI RAMPURA ROAD 0 0 0 0 0 0 0 0 2025-12-08 0 10001744529 0 0 0 0 1 0 0 0 0 0 50.5000 56 2023-07-07 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9300 1441873800 9563138591 42927 K.FAYAZ AHAMED K.EJAZ AHAMED S/O K.AMEER AHAMED SAB ASST NO:3069/3074-1/3067 C 1 ST MAIN 4 TH CROSS 392107 1 8 LT1 211 2 0 3897 76 1 0 3 1 408 2.8200 0 0 0 3921 2025-12-08 3 0 0 2025-11-08 3 0 0 0 0 14008607 0 10000 2022-12-13 111117538542 0 0 0 1 0 0 0 0 0 0 K.FAYAZ AHAMED K.EJAZ AHAMED S/O K.AMEER AHAMED SAB,ASST NO:3069/3074-1/3067 C 1 ST MAIN 4 TH CROSS 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-12 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 1441873795 9544202000 18331 N .SHANKRAPPA. N .SHANKRAPPA. S/O NIGAPPA. 392107 182 8 LT1 211 1 0 13712 94 1 0 3 1 752 5.0700 0 0 0 3921 2025-12-08 0 0 0 2025-11-08 1 0 0 0 0 14008607 0 9999999 100001335134 0 0 0 0 0 0 0 0 0 0 N .SHANKRAPPA.,N .SHANKRAPPA. S/O NIGAPPA. 0 0 0 0 0 0 0 0 2025-12-08 0 10001744529 0 0 0 0 1 0 0 0 0 0 48.1700 53 2023-07-03 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4700 1441873761 9454202000 9969 KARIYAPPA BN MIGADDR 9969 392107 132 8 LT1 211 0.2000 0 9684 25 1 0 3 1 -3 0 0 0 1240 3921 2025-12-08 0 0 0 2025-11-08 1 0 0 0 0 14008607 ASD to be paid:Rs.1240 (ignore if paid) 0 1000000 100001334772 0 0 0 1 0 0 0 0 0 0 KARIYAPPA BN,MIGADDR 9969 0 0 0 0 0 0 0 0 2025-12-08 0 10001744529 0 0 0 0 1 0 0 0 0 0 81.8300 90 2023-06-24 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1441873763 9444202000 AEH4170 SMT MAMTA. C/O KASHI NATH MIGADDR AEH4170 392107 148 8 LT1 211 2 0 7019 42 1 0 3 1 -166 0 0 0 0 3921 2025-12-08 0 0 0 2025-11-08 1 0 0 0 0 14008607 0 1000000 100001334880 0 0 0 1 0 0 0 0 0 0 SMT MAMTA. C/O KASHI NATH,MIGADDR AEH4170 0 0 0 0 0 0 0 0 2025-12-08 0 10001744529 0 0 0 0 1 0 0 0 0 0 41.1700 51 2023-06-23 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 1441873669 6854919715 44114 FIRODOSA BANU D/O LATE C ABDUL GANI SAB WARD NO:29 A K DIVISION 392107 1 8 LT1 211 2 0 2030 67 1 0 3 0.8500 218 1.3500 0 0 0 3921 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008607 0 1000000 67416651 0 0 0 1 0 0 0 0 0 0 FIRODOSA BANU D/O LATE C ABDUL GANI SAB,WARD NO:29 A K DIVISION 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5200 1441873756 6844202000 7916 A.G. Ibrahinm - - Prashanth Nagar - 392107 81 8 LT1 211 0.4000 0 18426 101 1 0 3 1 -2 0 0 0 0 3921 2025-12-08 0 0 0 2025-11-08 1 0 0 0 0 14008607 0 9999999 100001335079 0 0 0 1 0 0 0 0 0 0 A.G. Ibrahinm,- - Prashanth Nagar - 0 0 0 0 0 0 0 0 2025-12-08 0 10001744529 0 0 0 0 1 0 0 0 0 0 107.0800 118 2023-06-22 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441873758 6834202000 17325 Srimathi Shoba MIGADDR 17325 392107 52 8 LT1 211 0.4600 0 11592 57 1 0 3 1 502 4.4400 0 0 0 3921 2025-12-08 0 0 0 2025-11-08 1 0 0 0 0 14008607 0 9999999 100001337729 0 0 0 1 0 0 0 0 0 0 Srimathi Shoba,MIGADDR 17325 0 0 0 0 0 0 0 0 2025-12-08 0 10001744529 0 0 0 0 1 0 0 0 0 0 53.6700 59 2023-06-23 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1441873759 6809176351 43638 MAQSUD AHAMED.T S/O T.ABDUL KHUDDUS ASST NO:423939/4248/42 D 1 ST MAIN 3 RD CROSS 392107 1 8 LT1 211 1 0 2260 81 1 0 3 0.8800 625 4.9300 0 0 0 3921 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008607 0 1000000 BD1167186 0 0 0 0 0 0 0 0 0 0 MAQSUD AHAMED.T S/O T.ABDUL KHUDDUS,ASST NO:423939/4248/42 D 1 ST MAIN 3 RD CROSS 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 1441873814 6665016150 38437 JAMAL SAB SO PAKKIR SAB SITE NO-12/2 SHERAPURA ROAD 392107 548 8 LT1 211 0.5000 0 3124 48 1 0 3 0.9600 151 1 0 0 0 3921 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008607 0 100000 BC2993250 0 0 0 0 0 0 0 0 0 0 JAMAL SAB SO PAKKIR SAB,SITE NO-12/2 SHERAPURA ROAD 0 0 0 0 0 0 0 0 2025-12-08 0 10001744529 0 0 0 0 1 0 0 0 0 0 32.5000 43 2023-06-24 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 1441873674 6644202000 AEH4129 SMT K IMTIYAZ BANU W/O KHAJA PASHA . 1 st MAIN 2nd CROSS 392107 3 8 LT1 211 2 0 20788 59 1 0 3 1 -134 0 0 0 0 3921 2025-12-08 0 0 0 2025-11-08 1 0 0 0 0 14008607 0 9999999 100001335239 0 0 0 1 0 0 0 0 0 0 SMT K IMTIYAZ BANU W/O KHAJA PASHA,. 1 st MAIN 2nd CROSS 0 0 0 0 0 0 0 0 2025-12-08 0 10001744529 0 0 0 0 1 0 0 0 0 0 87.1700 96 2023-06-30 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441873774 6634202000 AEH4549 SRI.RAJASHEKHARAYYA . S S/O.SHANKRAPPA 1ST MEAN,4TH CROSS 392107 146 8 LT1 211 2 0 24918 111 1 0 3 0 0 0 0 0 0 3921 2025-12-08 3 0 0 2025-11-08 2 0 0 0 0 14008607 0 9999999 2012-05-08 100004579910 0 0 0 0 0 0 0 0 0 0 SRI.RAJASHEKHARAYYA . S,S/O.SHANKRAPPA 1ST MEAN,4TH CROSS 0 0 0 0 0 0 0 0 2025-12-08 0 10001744529 0 0 0 0 1 0 0 0 0 0 95.5800 105 2023-07-07 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441873697 6554202000 9254 Sri. Palaksha - - Prashanth Nagar - 392107 82 8 LT1 211 0.2000 0 2639 61 1 0 3 1 59 1 0 0 0 3921 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008607 0 9999999 100001335039D 0 0 0 1 0 0 0 0 0 0 Sri. Palaksha,- - Prashanth Nagar - 0 0 0 0 0 0 0 0 2025-12-08 0 10001744529 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-06 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1441873735 6454462223 40347 SRI JAFAR SADIQ S/O HAFEEZ.M.R R S NO:17/8 1 ST MAIN 5 TH CROSS 392107 0 8 LT1 211 1 0 6084 104 1 0 3 0.9400 217 1.8500 0 0 1849 3921 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008607 ASD to be paid:Rs.1849 (ignore if paid) 0 10000 BD1084681 0 0 0 1 0 0 0 0 0 0 SRI JAFAR SADIQ S/O HAFEEZ.M.R,R S NO:17/8 1 ST MAIN 5 TH CROSS 0 0 0 0 0 0 0 0 2025-12-08 0 10001744529 0 0 0 0 1 0 0 0 0 0 134.3300 148 2023-06-24 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1800 1441873734 6454202000 15069 GANGADHARA .M (CRPF) S/O. ESHWARAPPA.M Prashanth Nagar 392107 179 8 LT1 211 1 0 1076 41 1 0 3 1 0 0 0 0 0 3921 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008607 0 9999999 100001337731D 0 0 0 0 0 0 0 0 0 0 GANGADHARA .M (CRPF),S/O. ESHWARAPPA.M Prashanth Nagar 0 0 0 0 0 0 0 0 2025-12-08 0 10001744529 0 0 0 0 1 0 0 0 0 0 21.8300 32 2023-06-24 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 1441873732 6445149154 39850 NAZEER AHAMED S/O SHAMSHUDDIN SAB S NO:17/7 SITE NO:06 392107 602 8 LT1 211 1 0 1911 38 1 0 3 1 -66 0 0 0 0 3921 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008607 0 10000 111113687977 0 0 0 1 0 0 0 0 0 0 NAZEER AHAMED S/O SHAMSHUDDIN SAB,S NO:17/7 SITE NO:06 0 0 0 0 0 0 0 0 2025-12-08 0 10001744529 0 0 0 0 1 0 0 0 0 0 50.3300 55 2023-06-26 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1441873731 6444202000 16212 MANJULA BAYI W/O. HARISCHANDRA NAYK NO. 3105/3112/3105 . K BLOCK 392107 109 8 LT1 211 0.4800 0 8542 24 1 0 3 1 -150 0 0 0 0 3921 2025-12-08 0 0 0 2025-11-08 1 0 0 0 0 14008607 0 9999999 100001334982 0 0 0 1 0 0 0 0 0 0 MANJULA BAYI,W/O. HARISCHANDRA NAYK NO. 3105/3112/3105 . K BLOCK 0 0 0 0 0 0 0 0 2025-12-08 0 10001744529 0 0 0 0 1 0 0 0 0 0 26.4200 36 2023-07-04 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1441873728 6434202000 15106 Sri. K.V. Chandrashekhar PRASHANTH NAGAR Prashanth Nagar 392107 7 8 LT1 211 0.2400 0 5272 44 1 0 3 1 0 0 0 0 240 3921 2025-12-08 0 0 0 2025-11-08 1 0 0 0 0 14008607 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 100001335236 0 0 0 1 0 0 0 0 0 0 Sri. K.V. Chandrashekhar,PRASHANTH NAGAR Prashanth Nagar 0 0 0 0 0 0 0 0 2025-12-08 0 10001744529 0 0 0 0 1 0 0 0 0 0 33.8300 44 2023-06-24 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 1441873785 6347211534 47899 SMT RATHNA WO KRISHNAPPA ASST NO- 4235-A/4244-45/4235, 1ST MAIN , 3RD CROSS, PRASHANTH NAGARA, HARIHAR 392107 1 8 LT1 211 1 0 314 29 1 0 3 0.8500 472 4.3600 0 0 0 3921 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008607 0 1000000 69990522 0 0 0 0 0 0 0 0 0 0 SMT RATHNA WO KRISHNAPPA,ASST NO- 4235-A/4244-45/4235, 1ST MAIN , 3RD CROSS, PRASHANTH NAGARA, HARIHAR 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-02 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 1441873790 6344202000 15796 RAMI BAYI D/O. RAMA NAIK . . . 392107 57 8 LT1 211 1 0 13474 83 1 0 3 1 72 0 0 0 1340 3921 2025-12-08 0 0 0 2025-11-08 1 0 0 0 0 14008607 ASD to be paid:Rs.1340 (ignore if paid) 0 9999999 100001334984 0 0 0 1 0 0 0 0 0 0 RAMI BAYI,D/O. RAMA NAIK . . . 0 0 0 0 0 0 0 0 2025-12-08 0 10001744529 0 0 0 0 1 0 0 0 0 0 104.9200 115 2023-06-19 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 1441873733 6244202000 AEH4358 SRI. K. SHANKARACHARI S/O. VEERACHARI - 392107 158 8 LT1 211 1 0 1862 41 1 0 3 1 403 1.9400 0 0 0 3921 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008607 0 9999999 100001334925D 0 0 0 0 0 0 0 0 0 0 SRI. K. SHANKARACHARI,S/O. VEERACHARI - 0 0 0 0 0 0 0 0 2025-12-08 0 10001744529 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 1441873727 6229169732 36443 SRI NAJEEBULLA KHAN SO GULAM NABI ASST NO -6797/57/6797 2ND MAIN,6TH CROSS 392107 452 8 LT1 211 1 0 10088 176 1 0 3 0.9700 0 0 0 0 4502 3921 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008607 ASD to be paid:Rs.4502 (ignore if paid) 0 99999 BC2654189 0 0 0 1 0 0 0 0 0 0 SRI NAJEEBULLA KHAN SO GULAM NABI,ASST NO -6797/57/6797 2ND MAIN,6TH CROSS 0 0 0 0 0 0 0 0 2025-12-08 0 10001744529 0 0 0 0 1 0 0 0 0 0 123.0800 135 2023-07-17 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9000 1441873838 6205053640 26725 Sri MAHAMMED RAFIQ S/O HASAN SAB ASSESMENT NO:4233/1-4242/1-4233/1 4TH CROSS, NEAR MUMTAJ SHADI MAHAL 392107 77 8 LT1 211 1 0 7947 95 1 0 3 1 628 2.9700 0 0 0 3921 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008607 0 99999 110000892505 0 0 0 1 0 0 0 0 0 0 Sri MAHAMMED RAFIQ S/O HASAN SAB,ASSESMENT NO:4233/1-4242/1-4233/1 4TH CROSS, NEAR MUMTAJ SHADI MAHAL 0 0 0 0 0 0 0 0 2025-12-08 0 10001744529 0 0 0 0 1 0 0 0 0 0 0 10 2023-09-12 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1441873703 6151418237 AEH24127 Sri .THOMAS JOHNVARGHES.M.A S/O M.A.THOMAS ASSMENT NO 4219/4227/4219 MAIN ROAD , 2 ND CROSS 392107 37 8 LT1 211 3 0 31593 261 1 0 3 1 277 8.9500 0 0 0 3921 2025-12-08 0 0 0 2025-11-08 1 0 0 0 0 14008607 0 100000 100004570386 0 0 0 1 0 0 0 0 0 0 Sri .THOMAS JOHNVARGHES.M.A S/O M.A.THOMAS,ASSMENT NO 4219/4227/4219 MAIN ROAD , 2 ND CROSS 0 0 0 0 0 0 0 0 2025-12-08 0 10001744529 0 0 0 0 1 0 0 0 0 0 227 0 2023-07-07 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441873702 6140082284 36357 SMT HASEENA BEGAM WO B.S.DADAPEER PRASHANTHA NAGAR ,K-DIVISION A 1ST MAIN, 3RD CROSS 392107 652 8 LT1 211 1 0 4103 55 1 0 3 0.8300 134 1 0 0 0 3921 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008607 0 100000 BC2608872 0 0 0 0 0 0 0 0 0 0 SMT HASEENA BEGAM WO B.S.DADAPEER,PRASHANTHA NAGAR ,K-DIVISION A 1ST MAIN, 3RD CROSS 0 0 0 0 0 0 0 0 2025-12-08 0 10001744529 0 0 0 0 1 0 0 0 0 0 47.0800 57 2023-06-23 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 1441873836 6060505913 43637 MAQSUD AHAMED.T S/O T.ABDUL KHUDDUS ASST NO:423939/4248/42 B 1 ST MAIN 3 RD CROSS 392107 1 8 LT1 211 1 0 1843 47 1 0 3 0.8300 -60 0 0 0 0 3921 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008607 0 1000000 BD1167185 0 0 0 0 0 0 0 0 0 0 MAQSUD AHAMED.T S/O T.ABDUL KHUDDUS,ASST NO:423939/4248/42 B 1 ST MAIN 3 RD CROSS 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-03 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 1441873699 6037496074 AEH37658 SRI G.UJJAPPA SO MALLAPPA ASST NO-K/6279/1-6/6279 1ST MAIN ,6TH CROSS 392107 585 8 LT1 211 2 0 5291 88 1 0 3 0.9600 0 0 0 0 0 3921 2025-12-08 3 0 0 2025-11-08 3 0 0 0 0 14008607 0 99999 2019-12-26 BC2905078 0 0 0 1 0 0 0 0 0 0 SRI G.UJJAPPA SO MALLAPPA,ASST NO-K/6279/1-6/6279 1ST MAIN ,6TH CROSS 0 0 0 0 0 0 0 0 2025-12-08 0 10001744529 0 0 0 0 1 0 0 0 0 0 70.6700 78 2023-06-24 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8200 1441873711 5944202000 8179 Sri. Abdul Rahim - - Prashanth Nagar - 392107 6 8 LT1 211 0.4800 0 7412 81 1 0 3 1 15 2.0200 0 0 0 3921 2025-12-08 0 0 0 2025-11-08 1 0 0 0 0 14008607 0 9999999 100001335237 0 0 0 1 0 0 0 0 0 0 Sri. Abdul Rahim,- - Prashanth Nagar - 0 0 0 0 0 0 0 0 2025-12-08 0 10001744529 0 0 0 0 1 0 0 0 0 0 43.1700 53 2023-06-21 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1441873713 5934202000 17944 SRI.K.IMTHIYAOZBANU SRI.K.IMTHIYAOZBANU PRASHANTH NAGAR 2ND CROSS 392107 23 8 LT1 211 1 0 6676 26 1 0 3 1 -25 0 0 0 0 3921 2025-12-08 0 0 0 2025-11-08 1 0 0 0 0 14008607 0 9999999 100001335189 0 0 0 1 0 0 0 0 0 0 SRI.K.IMTHIYAOZBANU,SRI.K.IMTHIYAOZBANU PRASHANTH NAGAR 2ND CROSS 0 0 0 0 0 0 0 0 2025-12-08 0 10001744529 0 0 0 0 1 0 0 0 0 0 30.3300 40 2023-06-20 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1441873725 5844202000 15228 Sri. B. R. Hanumanthappa PRASHANTH NAGAR Prashanth Nagar 392107 17 8 LT1 211 1 0 12761 95 1 0 3 1 -87 0 0 0 0 3921 2025-12-08 0 0 0 2025-11-08 1 0 0 0 0 14008607 0 9999999 100001335191 0 0 0 1 0 0 0 0 0 0 Sri. B. R. Hanumanthappa,PRASHANTH NAGAR Prashanth Nagar 0 0 0 0 0 0 0 0 2025-12-08 0 10001744529 0 0 0 0 1 0 0 0 0 0 99.1700 109 2023-06-24 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1441873724 5834202000 22201 L.MAHADEVAMMA W/O.S.MAHESHWARAPPA BENKINAGAR 392107 194 8 LT1 211 1 0 6329 44 1 0 3 0 213 1 0 0 430 3921 2025-12-08 0 0 0 2025-11-08 2 0 0 0 0 14008607 ASD to be paid:Rs.430 (ignore if paid) 0 9999999 100004573081 0 0 0 0 0 0 0 0 0 0 L.MAHADEVAMMA,W/O.S.MAHESHWARAPPA BENKINAGAR 0 0 0 0 0 0 0 0 2025-12-08 0 10001744529 0 0 0 0 1 0 0 0 0 0 18.2500 28 2023-08-23 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441873825 5795320979 AEH28227 SYED MAHABOOB PASHA C.A S/O ANWAR BASHA ASST NO:3094/3101/3094B K DIVISINAL, 392107 141 8 LT1 211 2 0 14326 192 1 0 3 1 1802 8.6200 0 0 0 3921 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008607 0 99999 111110312842 0 0 0 1 0 0 0 0 0 0 SYED MAHABOOB PASHA C.A S/O ANWAR BASHA,ASST NO:3094/3101/3094B K DIVISINAL, 0 0 0 0 0 0 0 0 2025-12-08 0 10001744529 0 0 0 0 1 0 0 0 0 0 204.8300 0 2023-06-28 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441873828 5760896523 22817 Sri MAHESHWARAYYA S/O SHIVAMUATHAYYA AREMALLAPURA PRAHANTANAGARA ,BATI SHUGAR FACTORY ROAD 4 TH MAIN, 3 RD CROSS 392107 56 8 LT1 211 0.6800 0 4133 39 1 0 3 1 0 1 0 0 0 3921 2025-12-08 0 0 0 2025-11-08 1 0 0 0 0 14008607 0 1000000 100004572855 0 0 0 1 0 0 0 0 0 0 Sri MAHESHWARAYYA S/O SHIVAMUATHAYYA AREMALLAPURA,PRAHANTANAGARA ,BATI SHUGAR FACTORY ROAD 4 TH MAIN, 3 RD CROSS 0 0 0 0 0 0 0 0 2025-12-08 0 10001744529 0 0 0 0 1 0 0 0 0 0 20.9200 31 2023-06-20 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1441873663 5740819338 AEH26499 Sri K BABU S/O SHIVAPPANAYAKA ASSESMENT NO : 3099/3106/3099 NEAR MASIDI 392107 151 8 LT1 211 1 0 2982 66 1 0 3 1 0 1 0 0 0 3921 2025-12-08 3 0 0 2025-11-08 3 0 0 0 0 14008607 0 99999 2015-03-17 111110222531 0 0 0 1 0 0 0 0 1 0 Sri K BABU S/O SHIVAPPANAYAKA,ASSESMENT NO : 3099/3106/3099 NEAR MASIDI 0 0 0 0 0 0 0 0 2025-12-08 0 10001744529 0 0 0 0 1 0 0 0 0 0 7.5800 18 2025-02-08 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 1441873782 5734202000 14223 ARIFA BANU W/O SAIFULLASAB . . . . 392107 33 8 LT1 211 0.2400 0 1741 41 1 0 3 0.8200 12 0 0 0 0 3921 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008607 0 9999999 67408655 0 0 0 0 0 0 0 0 0 0 ARIFA BANU W/O SAIFULLASAB,. . . . 0 0 0 0 0 0 0 0 2025-12-08 0 10001744529 0 0 0 0 1 0 0 0 0 0 37.4200 47 2023-06-22 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 1441873934 5655398578 42367 SRI NIRANJAN S H S/O SADASHIVAPPA HOSAMANI TAYABA SCHOOL BESIDE PRASHANTH NAGARA 392107 0 8 LT1 211 2 0 1978 41 1 0 3 1 -63 0 0 0 0 3921 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008607 0 10000 111116848013 0 0 0 1 0 0 0 0 0 0 SRI NIRANJAN S H S/O SADASHIVAPPA HOSAMANI,TAYABA SCHOOL BESIDE PRASHANTH NAGARA 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 33.7500 44 2023-06-22 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 1441873930 5653626854 26054 Sri.MOHAMAD ZUBAIR S/O ABDUL KHADAR SAB ASSESMENT NO 4226/4003/4234 1ST MAIN 3rd CROSS PRASHANTH NAGAR 392107 46 8 LT1 211 1 0 3323 15 1 0 3 1 0 1 0 0 0 3921 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008607 0 99999 111110182749 0 0 0 1 0 0 0 0 0 0 Sri.MOHAMAD ZUBAIR S/O ABDUL KHADAR SAB,ASSESMENT NO 4226/4003/4234 1ST MAIN 3rd CROSS PRASHANTH NAGAR 0 0 0 0 0 0 0 0 2025-12-08 0 10001744529 0 0 0 0 1 0 0 0 0 0 27.7500 38 2023-06-23 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1441873757 5635106909 AEH37911 SRI G. BASAVARAJAPPA SO NANJUNDAPPA ASST NO-6274/1-1/6274 6TH CROSS PRASHANTHNAGARA 392107 412 8 LT1 211 2 0 6029 49 1 0 3 0.6600 -90 0 0 0 0 3921 2025-12-08 3 0 0 2025-11-08 3 0 0 0 0 14008607 0 99999 2020-03-11 BC2913484 0 0 0 1 0 0 0 0 0 0 SRI G. BASAVARAJAPPA SO NANJUNDAPPA,ASST NO-6274/1-1/6274 6TH CROSS PRASHANTHNAGARA 0 0 0 0 0 0 0 0 2025-12-08 0 10001744529 0 0 0 0 1 0 0 0 0 0 79.2500 87 2023-06-23 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2400 1441873784 5634202000 21127 SRI.T.NAGARAJ NAIK S/O.THIPPANAIK 4THCROSS 392107 110 8 LT1 211 0.5000 0 601 86 1 0 3 0.8500 0 0 0 0 0 3921 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008607 0 999999 70339620 0 0 0 2 0 0 0 0 0 0 SRI.T.NAGARAJ NAIK,S/O.THIPPANAIK 4THCROSS 0 0 0 0 0 0 0 0 2025-12-08 0 10001744529 0 0 0 0 1 0 0 0 0 0 62.2500 68 2023-07-07 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 1441873876 5554202000 AEH2934 SRI M S AREMALLAPURA S/O SHIVAMURTHAIAH. . 3rd Cross Bhathi Sugar Factory Road 392107 53 8 LT1 211 2.8300 0 16399 73 1 0 3 1 -117 0 0 0 0 3921 2025-12-08 3 0 0 2025-11-08 1 0 0 0 0 14008607 0 9999999 2013-06-12 100001335087 0 0 0 1 0 0 0 0 0 0 SRI M S AREMALLAPURA S/O SHIVAMURTHAIAH.,. 3rd Cross Bhathi Sugar Factory Road 0 0 0 0 0 0 0 0 2025-12-08 0 10001744529 0 0 0 0 1 0 0 0 0 0 92 101 2023-06-23 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1441873671 5544202000 16428 K.SHANKR CHARI . . . . 392107 157 8 LT1 211 0.5000 0 8631 63 1 0 3 1 15 0 0 0 0 3921 2025-12-08 0 0 0 2025-11-08 1 0 0 0 0 14008607 0 9999999 100001334924 0 0 0 1 0 0 0 0 0 0 K.SHANKR CHARI,. . . . 0 0 0 0 0 0 0 0 2025-12-08 0 10001744529 0 0 0 0 1 0 0 0 0 0 73.8300 81 2023-06-23 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 1441873672 5542358786 AEH36136 SMT KALPANA.B W/O C. BADRAC AHRI REG NO:25/1P3 OLD BATHI ROAA 392107 512 8 LT1 211 2 0 9325 145 1 0 3 0.9800 0 0 0 0 0 3921 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008607 0 99999 BC2613194 0 0 0 2 0 0 0 0 0 0 SMT KALPANA.B W/O C. BADRAC AHRI,REG NO:25/1P3 OLD BATHI ROAA 0 0 0 0 0 0 0 0 2025-12-08 0 10001744529 0 0 0 0 1 0 0 0 0 0 130.5800 144 2023-07-10 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0600 1441873832 5454202000 9255 Sri. Palaksha - - Prashanth Nagar - 392107 83 8 LT1 211 0.2000 0 10699 79 1 0 3 1 -3732 0 0 0 390 3921 2025-12-08 0 0 0 2025-11-08 1 0 0 0 0 14008607 ASD to be paid:Rs.390 (ignore if paid) 0 9999999 100001335038 0 0 0 1 0 0 0 0 0 0 Sri. Palaksha,- - Prashanth Nagar - 0 0 0 0 0 0 0 0 2025-12-08 0 10001744529 0 0 0 0 1 0 0 0 0 0 40.7500 51 2023-06-23 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441873692 5354728705 22825 Sri MAHESHWARAYYA S/O SHIVAMUATHAYYA AREMALLAPURA PRASHANTA NAGARA , BATI SHUGAR FACTRY ROAD 4 TH MAIN,3 RD CROSS 392107 55 8 LT1 211 1 0 5529 9 1 0 3 1 30 1 0 0 0 3921 2025-12-08 0 0 0 2025-11-08 1 0 0 0 0 14008607 0 1000000 100004576028 0 0 0 1 0 0 0 0 0 0 Sri MAHESHWARAYYA S/O SHIVAMUATHAYYA AREMALLAPURA,PRASHANTA NAGARA , BATI SHUGAR FACTRY ROAD 4 TH MAIN,3 RD CROSS 0 0 0 0 0 0 0 0 2025-12-08 0 10001744529 0 0 0 0 1 0 0 0 0 0 0.7500 11 2024-09-20 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1441873691 5354202000 11756 IBRAHIM BN - - - 392107 101 8 LT1 211 0.2400 0 10405 77 1 0 3 1 -46 0 0 0 0 3921 2025-12-08 0 0 0 2025-11-08 1 0 0 0 0 14008607 0 9999999 100001337725 0 0 0 1 0 0 0 0 0 0 IBRAHIM BN,- - - 0 0 0 0 0 0 0 0 2025-12-08 0 10001744529 0 0 0 0 1 0 0 0 0 0 88.3300 97 2023-06-23 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7500 1441873939 5269225536 46240 SRI MOHAMED ILYAZ S/O ABDUL SUBAN ASST NO:3075/3082/3075 1ST MAIN,5TH CROSS 392107 1 8 LT1 211 2 0 2035 110 1 0 3 0.8100 -572 0 0 0 0 3921 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008607 0 1000000 68275377 0 0 0 1 0 0 0 0 0 0 SRI MOHAMED ILYAZ S/O ABDUL SUBAN,ASST NO:3075/3082/3075 1ST MAIN,5TH CROSS 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-14 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7600 1441873938 5264155327 40542 SRI G HALESHAPPA S/O G MALLAPPA 1ST MAIN ROAD,, 6TH CROSS 392107 0 8 LT1 211 1 0 1335 42 1 0 3 1 0 0 0 0 0 3921 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008607 0 10000 111114559927 0 0 0 1 0 0 0 0 0 0 SRI G HALESHAPPA S/O G MALLAPPA,1ST MAIN ROAD,, 6TH CROSS 0 0 0 0 0 0 0 0 2025-12-08 0 10002021084 0 0 0 0 1 0 0 0 0 0 17.2500 27 2023-06-25 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1441873673 5254202000 AEH3876 Sri. K. Babu - - Prashanth nagar - 392107 152 8 LT1 211 1.9500 0 6033 84 1 0 3 0.8600 44 0 0 0 0 3921 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008607 0 99999 BD0907621 0 0 0 1 0 0 0 0 0 0 Sri. K. Babu,- - Prashanth nagar - 0 0 0 0 0 0 0 0 2025-12-08 0 10001744529 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-19 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8600 1441873929 5198103093 AEH28226 SYED MAHABOOB PASHA C.A S/O ANWAR BASHA ASST NO:3094/3101/3094C K DIVISINAL, 392107 144 8 LT1 211 2 0 9437 66 1 0 3 1 78 1 0 0 0 3921 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008607 0 99999 111100159008 0 0 0 1 0 0 0 0 0 0 SYED MAHABOOB PASHA C.A S/O ANWAR BASHA,ASST NO:3094/3101/3094C K DIVISINAL, 0 0 0 0 0 0 0 0 2025-12-08 0 10001744529 0 0 0 0 1 0 0 0 0 0 56.9200 63 2023-06-24 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1441873910 5197027679 AEH37922 SRI G. NAGARAJAPPA SO NANJUNDAPPA ASST NO-6274/1-1/6274 6TH CROSS PRASHNATHNAGARA 392107 286 8 LT1 211 2 0 6271 118 1 0 3 0.9400 0 0 0 0 0 3921 2025-12-08 3 0 0 2025-11-08 3 0 0 0 0 14008607 0 99999 2020-03-11 BC2938192 0 0 0 1 0 0 0 0 0 0 SRI G. NAGARAJAPPA SO NANJUNDAPPA,ASST NO-6274/1-1/6274 6TH CROSS PRASHNATHNAGARA 0 0 0 0 0 0 0 0 2025-12-08 0 10001744529 0 0 0 0 1 0 0 0 0 0 80.6700 89 2023-06-22 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3200 1441873882 5154202000 14923 Sri. Maheshwarhai. PRASHANTH NAGAR Prashanth Nagar 392107 54 8 LT1 211 1.4800 0 7056 48 1 0 3 1 -164 0 0 0 0 3921 2025-12-08 0 0 0 2025-11-08 1 0 0 0 0 14008607 0 9999999 100001335086 0 0 0 1 0 0 0 0 0 0 Sri. Maheshwarhai.,PRASHANTH NAGAR Prashanth Nagar 0 0 0 0 0 0 0 0 2025-12-08 0 10001744529 0 0 0 0 1 0 0 0 0 0 110.5000 122 2023-07-22 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1441873744 5111842227 25994 Sri MUTTANNA B AMEEN S/O GIRIYA AMEEN 1ST MAIN 6TH CROSS PRASHANTH NAGARA(SHERAPUR) 392107 312 8 LT1 211 2 0 1533 60 1 0 3 1 0 0 0 0 0 3921 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008607 0 1000000 1E5112610847 0 0 0 1 0 0 0 0 0 0 Sri MUTTANNA B AMEEN S/O GIRIYA AMEEN,1ST MAIN 6TH CROSS PRASHANTH NAGARA(SHERAPUR) 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 22.5800 33 2023-07-19 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2500 1441873740 5102020768 29025 SRI T.S HANUMANTHAPPA S/O T SHIVARUDRAPPA RE SERVE NO:19 NEAR MAMMATAZ SHADI MAHAL 392107 360 8 LT1 211 0.5000 0 5325 64 1 0 3 1 394 3.5700 0 0 730 3921 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008607 ASD to be paid:Rs.730 (ignore if paid) 0 99999 111110418729 0 0 0 0 0 0 0 0 0 0 SRI T.S HANUMANTHAPPA S/O T SHIVARUDRAPPA,RE SERVE NO:19 NEAR MAMMATAZ SHADI MAHAL 0 0 0 0 0 0 0 0 2025-12-08 0 10001744529 0 0 0 0 1 0 0 0 0 0 74.3300 82 2023-06-27 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1441873935 5054202000 12094 Smt. P)hathima Bhi. - - Prashanth Nagar - 392107 47 8 LT1 211 0.4000 0 3727 26 1 0 3 1 8 0 0 0 0 3921 2025-12-08 0 0 0 2025-11-08 1 0 0 0 0 14008607 0 9999999 100001335090 0 0 0 0 0 0 0 0 0 0 Smt. P)hathima Bhi.,- - Prashanth Nagar - 0 0 0 0 0 0 0 0 2025-12-08 0 10001744529 0 0 0 0 1 0 0 0 0 0 20.6700 31 2023-06-24 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1441873833 4990266739 26724 Smt UMME SALMA W/O K REHAMAN ASSESMENT NO:4233/1-4242/1-4233/1 4TH CROSS,NEAR MUMTAJ SHADI MAHAL 392107 78 8 LT1 211 1 0 9407 95 1 0 3 1 204 1 0 0 1180 3921 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008607 ASD to be paid:Rs.1180 (ignore if paid) 0 99999 100004632450D 0 0 0 1 0 0 0 0 0 0 Smt UMME SALMA W/O K REHAMAN,ASSESMENT NO:4233/1-4242/1-4233/1 4TH CROSS,NEAR MUMTAJ SHADI MAHAL 0 0 0 0 0 0 0 0 2025-12-08 0 10001744529 0 0 0 0 1 0 0 0 0 0 85.3300 94 2023-07-05 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 1441873829 4969646825 44113 FIRODOSA BANU D/O LATE C ABDUL GANI SAB WARD NO:29 B K DIVISION 392107 1 8 LT1 211 2 0 5708 132 1 0 3 0.9400 0 0 0 0 1030 3921 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008607 ASD to be paid:Rs.1030 (ignore if paid) 0 1000000 BC2927752 0 0 0 1 0 0 0 0 0 0 FIRODOSA BANU D/O LATE C ABDUL GANI SAB,WARD NO:29 B K DIVISION 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-20 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6900 1441873826 4967498662 28202 SRI.S SANDEEP S/O SHIVALINGAPPA KARAVAR ASST NO:4227/1,4235/1,4227/1 PRASHANTH NAGAR 392107 333 8 LT1 211 1 0 22524 114 1 0 3 1 1050 5 0 0 1660 3921 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008607 ASD to be paid:Rs.1660 (ignore if paid) 0 99999 111100166743 0 0 0 1 0 0 0 0 0 0 SRI.S SANDEEP S/O SHIVALINGAPPA KARAVAR,ASST NO:4227/1,4235/1,4227/1 PRASHANTH NAGAR 0 0 0 0 0 0 0 0 2025-12-08 0 10001744529 0 0 0 0 1 0 0 0 0 0 241.6700 0 2023-07-07 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1441873718 4944202000 15391 Sri. N. Shankarappa MIGADDR 15391 prashanth Nagar 392107 181 8 LT1 211 0.9900 0 10342 14 1 0 3 1 -139 0 0 0 0 3921 2025-12-08 0 0 0 2025-11-08 1 0 0 0 0 14008607 0 9999999 100001337732 0 0 0 1 0 0 0 0 0 0 Sri. N. Shankarappa,MIGADDR 15391 prashanth Nagar 0 0 0 0 0 0 0 0 2025-12-08 0 10001744529 0 0 0 0 1 0 0 0 0 0 49.9200 55 2023-06-28 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1441873715 4934202000 17945 SRI.K.IMTHIYAOZBANU SRI.K.IMTHIYAOZBANU PRASHANTH NAGAR 2ND CROSS 392107 24 8 LT1 211 1 0 9984 30 1 0 3 1 1 0 0 0 0 3921 2025-12-08 0 0 0 2025-11-08 1 0 0 0 0 14008607 0 9999999 100001335187 0 0 0 1 0 0 0 0 0 0 SRI.K.IMTHIYAOZBANU,SRI.K.IMTHIYAOZBANU PRASHANTH NAGAR 2ND CROSS 0 0 0 0 0 0 0 0 2025-12-08 0 10001744529 0 0 0 0 1 0 0 0 0 0 68.0800 75 2023-06-24 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1441873719 4931168614 AEH24189 Sri .THOMAS JOHNVARGHES.M.A S/O M.A.THOMAS ASSMENT NO 4219/4227/4219 MAIN ROAD , 2 ND CROSS 392107 40 8 LT1 211 3 0 16666 113 1 0 3 1 0 1 0 0 0 3921 2025-12-08 0 0 0 2025-11-08 1 0 0 0 0 14008607 0 100000 100004573506 0 0 0 1 0 0 0 0 0 0 Sri .THOMAS JOHNVARGHES.M.A S/O M.A.THOMAS,ASSMENT NO 4219/4227/4219 MAIN ROAD , 2 ND CROSS 0 0 0 0 0 0 0 0 2025-12-08 0 10001744529 0 0 0 0 1 0 0 0 0 0 80.6700 89 2023-06-27 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441873714 4916939898 47018 AFSHAN BANU WO LATE SYED SAGIR AHMED ASST NO- 4261/4270-70/4261,1ST MAIN 5TH CROSS A , PRASHANTH NAGARA, HARIHAR 392107 1 8 LT1 211 1 0 1137 61 1 0 3 0.7100 0 0 0 0 330 3921 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008607 ASD to be paid:Rs.330 (ignore if paid) 0 1000000 69960691 0 0 0 0 0 0 0 0 0 0 AFSHAN BANU WO LATE SYED SAGIR AHMED,ASST NO- 4261/4270-70/4261,1ST MAIN 5TH CROSS A , PRASHANTH NAGARA, HARIHAR 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-13 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 1441873707 4834202000 AEH4697 PARVATHAMMA S/O.S.HANUMANTHAPPA BENKINAGAR 392107 192 8 LT1 211 2 0 15196 133 1 0 3 1 -56 0 0 0 0 3921 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008607 0 99999 111110270790 0 0 0 1 0 0 0 0 0 0 PARVATHAMMA,S/O.S.HANUMANTHAPPA BENKINAGAR 0 0 0 0 0 0 0 0 2025-12-08 0 10001744529 0 0 0 0 1 0 0 0 0 0 142.5000 157 2023-07-09 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441873843 4744202000 10739 MUBARAK S/O IRFAN SAB - - - 392107 138 8 LT1 211 0.2800 0 8894 110 1 0 3 1 -9 1.1000 0 0 0 3921 2025-12-08 0 0 0 2025-11-08 1 0 0 0 0 14008607 0 1000000 100001334768A 0 0 0 1 0 0 0 0 0 0 MUBARAK S/O IRFAN SAB,- - - 0 0 0 0 0 0 0 0 2025-12-08 0 10001744529 0 0 0 0 1 0 0 0 0 0 50.5800 56 2023-06-24 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1441873704 4715945342 25904 SMT. B.KALPANA W/O C.BHADRACHARI RE SERVE NO :25/1 P3 RAGHAVENDRA TALKISE MAIN ROAD NEAR PRASHANT NAGARA 392107 186 8 LT1 211 0.5000 0 2753 116 1 0 3 1 345 4.3700 0 0 0 3921 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008607 0 10000 111117409096 0 0 0 1 0 0 0 0 0 0 SMT. B.KALPANA W/O C.BHADRACHARI,RE SERVE NO :25/1 P3 RAGHAVENDRA TALKISE MAIN ROAD NEAR PRASHANT NAGARA 0 0 0 0 0 0 0 0 2025-12-08 0 10001744529 0 0 0 0 1 0 0 0 0 0 45.2200 55 2023-06-26 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7500 1441873900 4702772923 47169 AZMATHULLA KHAN SO H KHASIM KHAN ASST NO- 3067/3074-68/3067, 1ST MAIN 3RD CROSS, BEHIND MASJID-E-ALI PRASHANTH NAGARA ,HARIHAR ... 392107 1 8 LT1 211 1 0 174 4 1 0 3 0.8600 0 0 0 0 0 3921 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008607 0 1000000 69954328 0 0 0 1 0 0 0 0 0 0 AZMATHULLA KHAN SO H KHASIM KHAN,ASST NO- 3067/3074-68/3067, 1ST MAIN 3RD CROSS, BEHIND MASJID-E-ALI PRASHANTH NAGARA ,HARIHAR ... 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-02 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1100 1441873839 4691276293 43525 SRI SHEIK MOHAMMED S/O MAHAMAD YUSUF SAB 1ST MAIN,7TH CROSS BENKI NAGARA 392107 388 8 LT1 211 1 0 2006 64 1 0 3 1 -2 1 0 0 0 3921 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008607 0 10000 111117422092 0 0 0 0 0 0 0 0 0 0 SRI SHEIK MOHAMMED S/O MAHAMAD YUSUF SAB,1ST MAIN,7TH CROSS BENKI NAGARA 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 1441873841 4686780502 AEH25903 FARZANA BANU D/O LATE R.MOHAMMED BAIG. ASSESMENT NO :4209-4217-4209 1ST MAIN 1ST CROSS 392107 20 8 LT1 211 2 0 15335 122 1 0 3 1 0 0 0 0 0 3921 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008607 0 99999 111100166797 0 0 0 1 0 0 0 0 0 0 FARZANA BANU D/O LATE R.MOHAMMED BAIG.,ASSESMENT NO :4209-4217-4209 1ST MAIN 1ST CROSS 0 0 0 0 0 0 0 0 2025-12-08 0 10001744529 0 0 0 0 1 0 0 0 0 0 99.4200 109 2023-07-06 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441873837 4666828052 43262 ZAREENA KHANAM W/O HIDAYATHULLA S.M ASST NO:4258/4267/4258 1 ST MAIN 5 TH CROSS 392107 1 8 LT1 211 2 0 4191 111 1 0 3 1 -23280 0 0 0 0 3921 2025-12-08 3 0 0 2025-11-08 3 0 0 0 0 14008607 0 1000000 2023-01-16 111117993426 0 0 0 1 0 0 0 0 0 0 ZAREENA KHANAM W/O HIDAYATHULLA S.M,ASST NO:4258/4267/4258 1 ST MAIN 5 TH CROSS 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-21 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1441873835 4644202000 AEH4085 SMT NILAMMA AK SHIVANDAPPA HEDDANAVAR . . . 392107 154 8 LT1 211 2 0 20615 92 1 0 3 1 129 1 0 0 0 3921 2025-12-08 0 0 0 2025-11-08 1 0 0 0 0 14008607 0 9999999 100001334882 0 0 0 1 0 0 0 0 0 0 SMT NILAMMA AK,SHIVANDAPPA HEDDANAVAR . . . 0 0 0 0 0 0 0 0 2025-12-08 0 10001744529 0 0 0 0 1 0 0 0 0 0 82.4200 91 2023-08-23 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441873659 4634202000 21289 IMAMSAB S/O.IMAMSAB KAVATI TELIGI BENKI NAGAR 392107 129 8 LT1 211 0.5000 0 12476 103 1 0 3 0 -112 0 0 0 0 3921 2025-12-08 0 0 0 2025-11-08 2 0 0 0 0 14008607 0 9999999 100001332920 0 0 0 0 0 0 0 0 0 0 IMAMSAB,S/O.IMAMSAB KAVATI TELIGI BENKI NAGAR 0 0 0 0 0 0 0 0 2025-12-08 0 10001744529 0 0 0 0 1 0 0 0 0 0 105.9200 117 2023-06-23 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441873661 4625036182 22660 Sri H.ABDUL GAFAR KHAN S/O ABDULKAREEM SAB PRASHANTANAGARA 4 TH MAIN,4 TH CROSS 392107 98 8 LT1 211 0.2400 0 5425 49 1 0 3 1 138 1.8900 0 0 260 3921 2025-12-08 0 0 0 2025-11-08 1 0 0 0 0 14008607 ASD to be paid:Rs.260 (ignore if paid) 0 1000000 100004581270 0 0 0 1 0 0 0 0 0 0 Sri H.ABDUL GAFAR KHAN S/O ABDULKAREEM SAB,PRASHANTANAGARA 4 TH MAIN,4 TH CROSS 0 0 0 0 0 0 0 0 2025-12-08 0 10001744529 0 0 0 0 1 0 0 0 0 0 42.4200 52 2023-06-23 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1441873888 4544202000 8162 Smt. Hemabai - - Harihar - 392107 14 8 LT1 211 0.4800 0 2698 56 1 0 3 0.6600 41 1 0 0 0 3921 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008607 0 9999999 BD1047229 0 0 0 0 0 0 0 0 0 0 Smt. Hemabai,- - Harihar - 0 0 0 0 0 0 0 0 2025-12-08 0 10001744529 0 0 0 0 1 0 0 0 0 0 46.0800 56 2023-06-24 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 1441873777 4534202000 11183 SHAMEER ALAM KHAN MIGADDR 11183 392107 136 8 LT1 211 0.2400 0 4789 4 1 0 3 1 0 0 0 0 0 3921 2025-12-08 0 0 0 2025-11-08 1 0 0 0 0 14008607 0 9999999 100001334770 0 0 0 1 0 0 0 0 0 0 SHAMEER ALAM KHAN,MIGADDR 11183 0 0 0 0 0 0 0 0 2025-12-08 0 10001744529 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1441873931 4454202000 9782 SYED YASIR HUSSAIN S/O SYED AMEER 4TH,CROSS.PRASHANTH NAGAR 392107 120 8 LT1 211 1 0 13354 83 1 0 3 1 0 0 0 0 0 3921 2025-12-08 3 0 0 2025-11-08 1 0 0 0 0 14008607 0 9999999 2012-06-20 100001334976 0 0 0 1 0 0 0 0 0 0 SYED YASIR HUSSAIN,S/O SYED AMEER 4TH,CROSS.PRASHANTH NAGAR 0 0 0 0 0 0 0 0 2025-12-08 0 10001744529 0 0 0 0 1 0 0 0 0 0 60.0800 66 2023-06-21 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1441873809 4369278792 25916 KHAZI JAVID S/O KHAZI ABDUL WAHAB SAB ASSESMENT NO : 4236/4245/4236 1ST MAIN, 3RD CROSS, 392107 85 8 LT1 211 2 0 10328 91 1 0 3 1 0 0 0 0 0 3921 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008607 0 99999 110000911318 0 0 0 1 0 0 0 0 0 0 KHAZI JAVID S/O KHAZI ABDUL WAHAB SAB,ASSESMENT NO : 4236/4245/4236 1ST MAIN, 3RD CROSS, 0 0 0 0 0 0 0 0 2025-12-08 0 10001744529 0 0 0 0 1 0 0 0 0 0 30.5800 41 2023-08-07 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441873813 4354202000 13957 Smt. Kalpana - - Prashanth Nagar - 392107 185 8 LT1 211 0.2400 0 499 25 1 0 3 0.6600 -82 0 0 0 0 3921 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008607 0 1000000 68279843 0 0 0 0 0 0 0 0 0 0 Smt. Kalpana,- - Prashanth Nagar - 0 0 0 0 0 0 0 0 2025-12-08 0 10001744529 0 0 0 0 1 0 0 0 0 0 46.3300 56 2023-07-01 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 1441873764 4306948099 45927 SMT ZEENATH R W/O ALTAF HUSSAIN 1ST MAIN,3RD CROSS BEHIND MASJID E AL 392107 1 8 LT1 211 1 0 2178 78 1 0 3 0.8900 0 0 0 0 750 3921 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008607 ASD to be paid:Rs.750 (ignore if paid) 0 1000000 68263812 0 0 0 0 0 0 0 0 0 0 SMT ZEENATH R W/O ALTAF HUSSAIN,1ST MAIN,3RD CROSS BEHIND MASJID E AL 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-03 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4100 1441873893 4268107879 43635 MAQSUD AHAMED.T S/O T.ABDUL KHUDDUS ASST NO:423939/4248/42 1 ST MAIN 3 RD CROSS 392107 1 8 LT1 211 2 0 4110 92 1 0 3 0.8700 0 1 0 0 0 3921 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008607 0 1000000 BD1167183 0 0 0 1 0 0 0 0 0 0 MAQSUD AHAMED.T S/O T.ABDUL KHUDDUS,ASST NO:423939/4248/42 1 ST MAIN 3 RD CROSS 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9800 1441873952 4244202000 19985 HIDAYATTHULLA S/O KALILULLA PRASHANTHA NAGARA 392107 166 8 LT1 211 2 0 17414 110 1 0 3 0 236 0 0 0 0 3921 2025-12-08 0 0 0 2025-11-08 2 0 0 0 0 14008607 0 9999999 100001334930 0 0 0 0 0 0 0 0 0 0 HIDAYATTHULLA,S/O KALILULLA PRASHANTHA NAGARA 0 0 0 0 0 0 0 0 2025-12-08 0 10001744529 0 0 0 0 1 0 0 0 0 0 80.3300 88 2023-06-24 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441873928 4154202000 10311 PATRA SAB MIGADDR 10311 392107 128 8 LT1 211 0.2000 0 740 19 1 0 3 0.9500 34 0 0 0 550 3921 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008607 ASD to be paid:Rs.550 (ignore if paid)~ LED Bulb Amount to be paid: Rs.475~ LED EMI(10): Rs.0 0 9999999 67430661 0 0 0 0 0 0 0 0 0 0 PATRA SAB,MIGADDR 10311 0 0 0 0 0 0 0 0 2025-12-08 0 10001744529 0 0 0 0 1 0 0 0 0 0 14.2500 24 2023-06-24 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 1441873927 4146181716 44449 SRI MOHAMMED YUSUF S/O LATE IBRAHIM SAB ASST NO:4242/4251/4242 PRASHANTH NAGARA 392107 1 8 LT1 211 1 0 1011 40 1 0 3 0.6900 0 0 0 0 0 3921 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008607 0 1000000 67441312 0 0 0 0 0 0 0 0 0 0 SRI MOHAMMED YUSUF S/O LATE IBRAHIM SAB,ASST NO:4242/4251/4242 PRASHANTH NAGARA 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-08-09 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 1441873922 4144202000 19033 SMT.MUSTURIBHANU W/O ANWAR SAB - 392107 106 8 LT1 211 0.9800 0 15613 66 1 0 3 0 -21 0 0 0 0 3921 2025-12-08 0 0 0 2025-11-08 2 0 0 0 0 14008607 0 9999999 100001334985 0 0 0 0 0 0 0 0 0 0 SMT.MUSTURIBHANU,W/O ANWAR SAB - 0 0 0 0 0 0 0 0 2025-12-08 0 10001744529 0 0 0 0 1 0 0 0 0 0 93.2500 103 2023-06-23 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441873668 4127995720 43446 SRI MOHAMMED ASHFAQULLA S/O ABDUL KHUDDUS SAB 1ST MAIN, 4TH CROSS PRASHANTH NAGARA 392107 1 8 LT1 211 2 0 2513 109 1 0 3 0.8200 424 2.0100 0 0 780 3921 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008607 ASD to be paid:Rs.780 (ignore if paid) 0 1000000 BD1168461 0 0 0 1 0 0 0 0 0 0 SRI MOHAMMED ASHFAQULLA S/O ABDUL KHUDDUS SAB,1ST MAIN, 4TH CROSS PRASHANTH NAGARA 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-20 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8100 1441873906 4054202000 8807 SRI .RAJASAB SOODI - - - 392107 116 8 LT1 211 0.4000 0 12168 105 1 0 3 1 0 0 0 0 0 3921 2025-12-08 0 0 0 2025-11-08 1 0 0 0 0 14008607 0 9999999 100001334978 0 0 0 1 0 0 0 0 0 0 SRI .RAJASAB SOODI,- - - 0 0 0 0 0 0 0 0 2025-12-08 0 10001744529 0 0 0 0 1 0 0 0 0 0 47.5000 58 2023-06-24 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441873905 4047278593 43264 ZAREENA KHANAM W/O HIDAYATHULLA S.M ASST NO:4258/4267/4258 B 1 ST MAIN 5 TH CROSS 392107 1 8 LT1 211 1 0 5170 170 1 0 3 1 1787 11.8700 0 0 2710 3921 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008607 ASD to be paid:Rs.2710 (ignore if paid) 0 1000000 111117993389 0 0 0 1 0 0 0 0 0 0 ZAREENA KHANAM W/O HIDAYATHULLA S.M,ASST NO:4258/4267/4258 B 1 ST MAIN 5 TH CROSS 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 1441873700 4015128602 26497 Sri K BABU S/O SHIVAPPANAYAK ASSESMENT NO : 3099/3106/3099 NEAR MASIDI 392107 149 8 LT1 211 1 0 4884 36 1 0 3 1 0 0 0 0 0 3921 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008607 0 99999 111110318287 0 0 0 1 0 0 0 0 0 0 Sri K BABU S/O SHIVAPPANAYAK,ASSESMENT NO : 3099/3106/3099 NEAR MASIDI 0 0 0 0 0 0 0 0 2025-12-08 0 10001744529 0 0 0 0 1 0 0 0 0 0 25.5800 36 2023-07-05 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 1441873840 3944202000 13200 YASMEEN BANU KUDLI - - PRASHANTH NAGAR - 392107 86 8 LT1 211 2 0 3212 90 1 0 3 0.9300 164 1 0 0 0 3921 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008607 0 9999999 67408645 0 0 0 3 0 0 0 0 0 0 YASMEEN BANU KUDLI,- - PRASHANTH NAGAR - 0 0 0 0 0 0 0 0 2025-12-08 0 10001744529 0 0 0 0 1 0 0 0 0 0 93.8300 103 2023-06-26 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6900 1441873834 3934202000 16497 SMT.NAGAMMA . . . . 392107 94 8 LT1 211 0.2400 0 3647 52 1 0 3 1 0 0 0 0 0 3921 2025-12-08 0 0 0 2025-11-08 1 0 0 0 0 14008607 0 9999999 100001335030 0 0 0 1 0 0 0 0 0 0 SMT.NAGAMMA,. . . . 0 0 0 0 0 0 0 0 2025-12-08 0 10001744529 0 0 0 0 1 0 0 0 0 0 11.7500 22 2023-06-22 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1441873940 3844202000 10738 MUBARAK S/O IRFAN SAB - - - 392107 137 8 LT1 211 0.2800 0 7844 124 1 0 3 1 0 0 0 0 990 3921 2025-12-08 0 0 0 2025-11-08 1 0 0 0 0 14008607 ASD to be paid:Rs.990 (ignore if paid) 0 1000000 100001334769 0 0 0 1 0 0 0 0 0 0 MUBARAK S/O IRFAN SAB,- - - 0 0 0 0 0 0 0 0 2025-12-08 0 10001744529 0 0 0 0 1 0 0 0 0 0 44.4200 54 2023-08-08 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 1441873941 3834202000 22200 PARVATHAMMA W/O.S.HANUMANTHAPPA BENKINAGAR 392107 193 8 LT1 211 1 0 6723 56 1 0 3 0 56 0 0 0 0 3921 2025-12-08 0 0 0 2025-11-08 2 0 0 0 0 14008607 0 9999999 100004577082 0 0 0 0 0 0 0 0 0 0 PARVATHAMMA,W/O.S.HANUMANTHAPPA BENKINAGAR 0 0 0 0 0 0 0 0 2025-12-08 0 10001744529 0 0 0 0 1 0 0 0 0 0 49.9200 55 2023-07-21 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441873944 3832995713 37182 SMT NEELAMMA WO GOVINDAPPA R SY NO-12/2 OLD BHATI ROAD 392107 658 8 LT1 211 0.5000 0 1752 25 1 0 3 0.9800 345 2.7800 0 0 0 3921 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008607 0 99999 BC2803604 0 0 0 2 0 0 0 0 0 0 SMT NEELAMMA WO GOVINDAPPA,R SY NO-12/2 OLD BHATI ROAD 0 0 0 0 0 0 0 0 2025-12-08 0 10001744529 0 0 0 0 1 0 0 0 0 0 14.5000 25 2023-06-27 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 1441873883 3744202000 12324 Smt. Phathima Bhi. - - Prashanth Nagar - 392107 43 8 LT1 211 0.2000 0 8291 60 1 0 3 1 131 1 0 0 0 3921 2025-12-08 0 0 0 2025-11-08 1 0 0 0 0 14008607 0 9999999 100001337578 0 0 0 1 0 0 0 0 0 0 Smt. Phathima Bhi.,- - Prashanth Nagar - 0 0 0 0 0 0 0 0 2025-12-08 0 10001744529 0 0 0 0 1 0 0 0 0 0 45.7500 56 2023-06-24 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1441873716 3700672279 45715 SMT GHOUSIYA BANU C/O MUHEEBUULA PRASHANTH NAGARA PRASHANTH NAGARA 392107 300 8 LT1 211 1 0 1882 70 1 0 3 0.9200 0 0 0 0 240 3921 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008607 ASD to be paid:Rs.240 (ignore if paid) 0 1000000 68253245 0 0 0 0 0 0 0 0 0 0 SMT GHOUSIYA BANU C/O MUHEEBUULA,PRASHANTH NAGARA PRASHANTH NAGARA 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-05-14 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4900 1441873822 3659579699 40543 SRI G HALESHAPPA S/O G MALLAPPA 1ST MAIN ROAD. 6TH CROSS 392107 0 8 LT1 211 1 0 2058 46 1 0 3 1 3 0 0 0 0 3921 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008607 0 10000 111114559928 0 0 0 1 0 0 0 0 0 0 SRI G HALESHAPPA S/O G MALLAPPA,1ST MAIN ROAD. 6TH CROSS 0 0 0 0 0 0 0 0 2025-12-08 0 10002021084 0 0 0 0 1 0 0 0 0 0 44.5000 55 2023-06-24 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 1441873819 3654202000 AEH3803 Smt. Imthiyaz Bhanu - - Prashanth anagar - 392107 22 8 LT1 211 4 0 23529 186 1 0 3 1 0 1 0 0 0 3921 2025-12-08 0 0 0 2025-11-08 1 0 0 0 0 14008607 0 9999999 100001335190 0 0 0 1 0 0 0 0 0 0 Smt. Imthiyaz Bhanu,- - Prashanth anagar - 0 0 0 0 0 0 0 0 2025-12-08 0 10001744529 0 0 0 0 1 0 0 0 0 0 117.8300 130 2023-07-07 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441873818 3644202000 18332 N.SHANKRAPPA. . N.SHANKRAPPA. S/O NIGAPPA. 392107 183 8 LT1 211 1 0 11816 85 1 0 3 1 0 1 0 0 0 3921 2025-12-08 0 0 0 2025-11-08 1 0 0 0 0 14008607 LED Bulb Amount to be paid: Rs.475~ LED EMI(10): Rs.0 0 9999999 100001335135 0 0 0 1 0 0 0 0 0 0 N.SHANKRAPPA.,. N.SHANKRAPPA. S/O NIGAPPA. 0 0 0 0 0 0 0 0 2025-12-08 0 10001744529 0 0 0 0 1 0 0 0 0 0 62.6700 69 2023-06-23 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 1441873821 3634202000 8151 Smt. Yallamma - - Prashanth Nagar - 392107 36 8 LT1 211 0.2000 0 11998 19 1 0 3 1 92 1.2200 0 0 0 3921 2025-12-08 0 0 0 2025-11-08 1 0 0 0 0 14008607 0 9999999 100001335139 0 0 0 0 0 0 0 0 0 0 Smt. Yallamma,- - Prashanth Nagar - 0 0 0 0 0 0 0 0 2025-12-08 0 10001744529 0 0 0 0 1 0 0 0 0 0 14.0800 24 2023-07-25 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1441873696 3611243290 27179 KHALIDABANU W/O MUSTHAR SAB #3067/3074/3067A 1 St MAIN, 3 Rd CROSS 392107 178 8 LT1 211 0.5000 0 6257 98 1 0 3 1 29 1.8200 0 0 1100 3921 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008607 ASD to be paid:Rs.1100 (ignore if paid) 0 99999 111100150075 0 0 0 1 0 0 0 0 0 0 KHALIDABANU W/O MUSTHAR SAB,#3067/3074/3067A 1 St MAIN, 3 Rd CROSS 0 0 0 0 0 0 0 0 2025-12-08 0 10001744529 0 0 0 0 1 0 0 0 0 0 52.7500 58 2023-07-03 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1441873710 3541000242 AEH32503 SRI P.R RAVINDRA BABU S/O L.P RAMACHANDRAPPA ASST NO:4241/4250/4241 1 ST MAIN 4 TH CROSS 392107 326 8 LT1 211 2 0 1375 87 1 0 3 0 -98 0 0 0 0 3921 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008607 0 9999999 111100145225D 0 0 0 0 0 0 0 0 0 0 SRI P.R RAVINDRA BABU S/O L.P RAMACHANDRAPPA,ASST NO:4241/4250/4241 1 ST MAIN 4 TH CROSS 0 0 0 0 0 0 0 0 2025-12-08 0 10001744529 0 0 0 0 1 0 0 0 0 0 95.3300 105 2023-06-28 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441873708 3534202000 AEH4696 L.MAHADEVAMMA W/O.S.MAHESHWARAPPA BENKINAGAR 392107 191 8 LT1 211 2 0 7746 131 1 0 3 0 438 2.0700 0 0 1310 3921 2025-12-08 0 0 0 2025-11-08 2 0 0 0 0 14008607 ASD to be paid:Rs.1310 (ignore if paid) 0 9999999 100004572278 0 0 0 0 0 0 0 0 0 0 L.MAHADEVAMMA,W/O.S.MAHESHWARAPPA BENKINAGAR 0 0 0 0 0 0 0 0 2025-12-08 0 10001744529 0 0 0 0 1 0 0 0 0 0 28.1700 38 2023-07-09 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441873831 3444202000 20904 MARUTHI H.H. S/O HANUMANTHAPPA BENKINAGAR 392107 130 8 LT1 211 0.2400 0 5506 3 1 0 3 0 -92 0 0 0 0 3921 2025-12-08 0 0 0 2025-11-08 2 0 0 0 0 14008607 0 9999999 100001334774 0 0 0 0 0 0 0 0 0 0 MARUTHI H.H.,S/O HANUMANTHAPPA BENKINAGAR 0 0 0 0 0 0 0 0 2025-12-08 0 10001744529 0 0 0 0 1 0 0 0 0 0 0 10 2023-08-22 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441873717 3428217694 42928 K.FAYAZ AHAMED K.EJAZ AHAMED S/O K.AMEER AHAMED SAB ASST NO:3069/3074-1/3067 D 1 ST MAIN 4 TH CROSS 392107 0 8 LT1 211 1 0 107 2 1 0 3 1 -1974 0 0 0 0 3921 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008607 0 10000 111117538543 0 0 0 0 0 0 0 0 0 0 K.FAYAZ AHAMED K.EJAZ AHAMED S/O K.AMEER AHAMED SAB,ASST NO:3069/3074-1/3067 D 1 ST MAIN 4 TH CROSS 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 1441873721 3417037454 48047 SMT NAGARAJ BENNI SO SHIVAMURTHYAPPA SYNO 12/67 BENKI NAGAR HARIHAR 392107 1 8 LT1 211 3 0 936 89 1 0 3 0 2430 32.3700 0 0 0 3921 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008607 0 0 69985452 0 0 0 0 0 0 0 0 0 0 SMT NAGARAJ BENNI SO SHIVAMURTHYAPPA,SYNO 12/67 BENKI NAGAR HARIHAR 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-13 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0500 1441873850 3382440367 26723 Smt UMME SALMA W/O K REHAMAN SAB ASSESMENT NO:4233/1-4242/1-4233/1 4TH CROSS, NEAR MUMTAJ SHADI MAHAL 392107 79 8 LT1 211 1 0 8443 99 1 0 3 1 0 0 0 0 1340 3921 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008607 ASD to be paid:Rs.1340 (ignore if paid) 0 99999 110000890596 0 0 0 1 0 0 0 0 0 0 Smt UMME SALMA W/O K REHAMAN SAB,ASSESMENT NO:4233/1-4242/1-4233/1 4TH CROSS, NEAR MUMTAJ SHADI MAHAL 0 0 0 0 0 0 0 0 2025-12-08 0 10001744529 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-16 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 1441873856 3370792763 39042 SMT ZAREENA BANU WO GULAM NABI ASST NO-3654/1B-3662-1B/3654-1B 1ST MAIN , 2D CROSS, PRASHANTHNAGARA 392107 542 8 LT1 211 1 0 4204 33 1 0 3 0.9900 0 0 0 0 0 3921 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008607 0 99999 BC3070685 0 0 0 2 0 0 0 0 0 0 SMT ZAREENA BANU WO GULAM NABI,ASST NO-3654/1B-3662-1B/3654-1B 1ST MAIN , 2D CROSS, PRASHANTHNAGARA 0 0 0 0 0 0 0 0 2025-12-08 0 10001744529 0 0 0 0 1 0 0 0 0 0 75.5000 83 2023-06-22 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 1441873857 3354202000 9746 Sri. Abdul razak sab - - Prashanth Nagar - 392107 49 8 LT1 211 0.6800 0 19381 84 1 0 3 1 16 0 0 0 0 3921 2025-12-08 0 0 0 2025-11-08 1 0 0 0 0 14008607 0 9999999 100001335089 0 0 0 1 0 0 0 0 0 0 Sri. Abdul razak sab,- - Prashanth Nagar - 0 0 0 0 0 0 0 0 2025-12-08 0 10001744529 0 0 0 0 1 0 0 0 0 0 105.2500 116 2023-07-07 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441873852 3353093753 37677 SRI JAGADEESH SO CHOWDAPPA R SY NO-12/2 SHERAPURA 392107 485 8 LT1 211 1 0 1695 16 1 0 3 0.9800 17 0 0 0 0 3921 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008607 0 99999 BC2901232 0 0 0 1 0 0 0 0 0 0 SRI JAGADEESH SO CHOWDAPPA,R SY NO-12/2 SHERAPURA 0 0 0 0 0 0 0 0 2025-12-08 0 10001744529 0 0 0 0 1 0 0 0 0 0 40.1700 50 2023-07-08 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3000 1441873683 3331631253 46771 HOORAN BI WO LATE ABDUL GAFFAR SAB ASST NO- 2903/2910/2903 1ST MAIN 4TH CROSS , PRASHANTH NAGARA, HARIHAR 392107 1 8 LT1 211 1 0 41 0 1 0 3 1 -53 0 0 0 0 3921 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008607 0 1000000 111124918519 0 0 0 1 0 0 0 0 0 0 HOORAN BI WO LATE ABDUL GAFFAR SAB,ASST NO- 2903/2910/2903 1ST MAIN 4TH CROSS , PRASHANTH NAGARA, HARIHAR 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-24 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1441873909 3254202000 13707 Sri. Halappa - - Prashanth Nagar - 392107 63 8 LT1 211 0.4800 0 2026 30 1 0 3 0.9900 26 0 0 0 550 3921 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008607 ASD to be paid:Rs.550 (ignore if paid) 0 9999999 BD1006132 0 0 0 0 0 0 0 0 0 0 Sri. Halappa,- - Prashanth Nagar - 0 0 0 0 0 0 0 0 2025-12-08 0 10001744529 0 0 0 0 1 0 0 0 0 0 31.5800 42 2023-06-26 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 1441873722 3197229000 25327 MAHMAD RAFIQ S/O HASAN SAB SHUGAR FACTORY ROAD PRASHANTH NAGAR ,HARIHARA 392107 71 8 LT1 211 1 0 185 35 1 0 3 0.8600 -3 0 0 0 0 3921 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008607 0 999999 70346417 0 0 0 0 0 0 0 0 0 0 MAHMAD RAFIQ S/O HASAN SAB,SHUGAR FACTORY ROAD PRASHANTH NAGAR ,HARIHARA 0 0 0 0 0 0 0 0 2025-12-08 0 10001744529 0 0 0 0 1 0 0 0 0 0 40.3300 50 2023-06-23 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 1441873942 3154202000 12895 Smt. K. Padmamma - - Prashanth Nagar - 392107 28 8 LT1 211 1 0 22659 122 1 0 3 1 2 0 0 0 0 3921 2025-12-08 0 0 0 2025-11-08 1 0 0 0 0 14008607 0 9999999 100001335185 0 0 0 1 0 0 0 0 0 0 Smt. K. Padmamma,- - Prashanth Nagar - 0 0 0 0 0 0 0 0 2025-12-08 0 10001744529 0 0 0 0 1 0 0 0 0 0 127.4200 140 2023-06-24 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441873943 3152506613 AEH31711 SRI.BABU S/O IMAM HUSSAIN AGASIMANI ASST-3072/3079/3072 1ST MAIN 4TH CROSS 392107 365 8 LT1 211 2 0 14756 134 1 0 3 1 -120 0 0 0 0 3921 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008607 0 99999 111110162755 0 0 0 1 0 0 0 0 0 0 SRI.BABU S/O IMAM HUSSAIN AGASIMANI,ASST-3072/3079/3072 1ST MAIN 4TH CROSS 0 0 0 0 0 0 0 0 2025-12-08 0 10001744529 0 0 0 0 1 0 0 0 0 0 129.2500 142 2023-06-24 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441873686 3119305821 47359 SRI ABDUL GAFAR SO DIVAN SAB 1STMAIN,5TH CROSS PRASHANTH NAGARA 392107 1 8 LT1 211 1 0 170 17 1 0 3 0.7200 2 0 0 0 0 3921 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008607 0 100000 69954407 0 0 0 1 0 0 0 0 0 0 SRI ABDUL GAFAR SO DIVAN SAB,1STMAIN,5TH CROSS PRASHANTH NAGARA 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-21 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7400 1441873812 3054202000 7918 Sri. Raphik Khan - - Prashanth Nagar - 392107 42 8 LT1 211 0.4000 0 17867 125 1 0 3 1 -2 0 0 0 0 3921 2025-12-08 0 0 0 2025-11-08 1 0 0 0 0 14008607 0 9999999 100001335137 0 0 0 1 0 0 0 0 0 0 Sri. Raphik Khan,- - Prashanth Nagar - 0 0 0 0 0 0 0 0 2025-12-08 0 10001744529 0 0 0 0 1 0 0 0 0 0 115.4200 127 2023-06-19 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441873681 3017334129 24129 Sri .THOMAS JOHNVARGHES.M.A S/O M.A.THOMAS ASSMENT NO 4219/4227/4219 MAIN ROAD , 2 ND CROSS 392107 197 8 LT1 211 2 0 9885 49 1 0 3 1 625 2.9800 0 0 0 3921 2025-12-08 0 0 0 2025-11-08 1 0 0 0 0 14008607 0 100000 100004579948 0 0 0 1 0 0 0 0 0 0 Sri .THOMAS JOHNVARGHES.M.A S/O M.A.THOMAS,ASSMENT NO 4219/4227/4219 MAIN ROAD , 2 ND CROSS 0 0 0 0 0 0 0 0 2025-12-08 0 10001744529 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1441873797 2992331914 28107 RAFIQ S/O BARAKAT ALI ASST NO-3654/3662/3654A 1ST MAIN 3RD CROSS 392107 60 8 LT1 211 1 0 12320 134 1 0 3 1 3 0 0 0 0 3921 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008607 0 99999 110000911783 0 0 0 1 0 0 0 0 0 0 RAFIQ S/O BARAKAT ALI,ASST NO-3654/3662/3654A 1ST MAIN 3RD CROSS 0 0 0 0 0 0 0 0 2025-12-08 0 10001744529 0 0 0 0 1 0 0 0 0 0 79.3300 87 2023-06-22 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 1441873937 2934202000 16641 D. SIDDESH. MIGADDR 16641 392107 187 8 LT1 211 1 0 18210 88 1 0 3 1 0 0 0 0 0 3921 2025-12-08 0 0 0 2025-11-08 1 0 0 0 0 14008607 0 9999999 100001335244 0 0 0 0 0 0 0 0 0 0 D. SIDDESH.,MIGADDR 16641 0 0 0 0 0 0 0 0 2025-12-08 0 10001744529 0 0 0 0 1 0 0 0 0 0 130.1700 143 2023-06-24 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1441873802 2887071081 39877 SMT REKHA M P W/O HUCHAPPA SITE NO:795 TAIYABA SCHOOL NEAR 392107 0 8 LT1 211 1 0 1657 37 1 0 3 1 0 0 0 0 0 3921 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008607 0 10000 111113592602 0 0 0 0 0 0 0 0 0 0 SMT REKHA M P W/O HUCHAPPA,SITE NO:795 TAIYABA SCHOOL NEAR 0 0 0 0 0 0 0 0 2025-12-08 0 10001744529 0 0 0 0 1 0 0 0 0 0 20.5000 31 2023-06-23 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 1441873807 2877308290 38946 AZEEZ KHAN SOUDAGAR SO KARIM KHAN SOUDAGAR ASST NO-4247/4256/4247 4TH MAIN , 4TH CROSS, PRASHANTHNAGARA 392107 356 8 LT1 211 1 0 4350 4 1 0 3 1 -124 0 0 0 0 3921 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008607 0 99999 111112022252 0 0 0 0 0 0 0 0 0 0 AZEEZ KHAN SOUDAGAR SO KARIM KHAN SOUDAGAR,ASST NO-4247/4256/4247 4TH MAIN , 4TH CROSS, PRASHANTHNAGARA 0 0 0 0 0 0 0 0 2025-12-08 0 10001744529 0 0 0 0 1 0 0 0 0 0 85.2500 94 2023-06-23 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 1441873804 2876229000 25331 UMMESALMA W/O K REHAMAN SAB SHUGAR FACTORY ROAD PRASHANTH NAGARA HARIAHARA 392107 75 8 LT1 211 1 0 8551 46 1 0 3 1 223 3.0300 0 0 0 3921 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008607 0 99999 110000898801 0 0 0 1 0 0 0 0 0 0 UMMESALMA W/O K REHAMAN SAB,SHUGAR FACTORY ROAD PRASHANTH NAGARA HARIAHARA 0 0 0 0 0 0 0 0 2025-12-08 0 10001744529 0 0 0 0 1 0 0 0 0 0 37.0800 47 2023-07-01 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 1441873918 2860150602 39914 SRI SURESHAPPA S/O MALLAPPA ASST NO:K/6278/15/6278, 1 ST MAIN 392107 0 8 LT1 211 2 0 4425 63 1 0 3 1 -145 0 0 0 1090 3921 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008607 ASD to be paid:Rs.1090 (ignore if paid) 0 10000 111113589615 0 0 0 1 0 0 0 0 0 0 SRI SURESHAPPA S/O MALLAPPA,ASST NO:K/6278/15/6278, 1 ST MAIN 0 0 0 0 0 0 0 0 2025-12-08 0 10001744529 0 0 0 0 1 0 0 0 0 0 108.8300 120 2023-06-26 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1441873915 2844202000 8503 Sri. Abdul Rahim PRASHANTH NAGAR Prashanth Nagar 392107 8 8 LT1 211 0.4400 0 1584 40 1 0 3 0.8700 245 1.9900 0 0 280 3921 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008607 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 67408644 0 0 0 0 0 0 0 0 0 0 Sri. Abdul Rahim,PRASHANTH NAGAR Prashanth Nagar 0 0 0 0 0 0 0 0 2025-12-08 0 10001744529 0 0 0 0 1 0 0 0 0 0 28 38 2023-06-24 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 1441873953 2828320115 42925 K.FAYAZ AHAMED K.EJAZ AHAMED S/O K.AMEER AHAMED SAB ASST NO:3069/3074-1/3067 A 1 ST MAIN 4 TH CROSS 392107 1 8 LT1 211 2 0 1831 50 1 0 3 1 -89 0 0 0 0 3921 2025-12-08 3 0 0 2025-11-08 3 0 0 0 0 14008607 0 10000 2022-12-12 111117538540 0 0 0 1 0 0 0 0 0 0 K.FAYAZ AHAMED K.EJAZ AHAMED S/O K.AMEER AHAMED SAB,ASST NO:3069/3074-1/3067 A 1 ST MAIN 4 TH CROSS 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 1441873749 2772984274 28060 T.SYED SADIQ S/O T.SBDUL SAB 4TH MAIN 4TH CROSS PRASHANTA NAGARA 392107 119 8 LT1 211 1 0 9343 20 1 0 3 1 -84 0 0 0 0 3921 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008607 0 99999 111100163956 0 0 0 1 0 0 0 0 0 0 T.SYED SADIQ S/O T.SBDUL SAB,4TH MAIN 4TH CROSS PRASHANTA NAGARA 0 0 0 0 0 0 0 0 2025-12-08 0 10001744529 0 0 0 0 1 0 0 0 0 0 105.3300 116 2023-06-28 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1441873954 2657712840 AEH25905 FARZANA BANU D/O LATE R.MOHAMMED BAIG. ASSESMENT NO :4209-4217-4209 1ST MAIN 1ST CROSS 392107 19 8 LT1 211 2 0 13987 137 1 0 3 1 0 0 0 0 0 3921 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008607 0 99999 111100148537 0 0 0 1 0 0 0 0 0 0 FARZANA BANU D/O LATE R.MOHAMMED BAIG.,ASSESMENT NO :4209-4217-4209 1ST MAIN 1ST CROSS 0 0 0 0 0 0 0 0 2025-12-08 0 10001744529 0 0 0 0 1 0 0 0 0 0 103.3300 114 2023-07-02 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441873957 2654202000 AEH2470 Sri. Shanthappa - - Prashanth Nagar - 392107 88 8 LT1 211 3 0 15331 99 1 0 3 1 0 0 0 0 0 3921 2025-12-08 0 0 0 2025-11-08 1 0 0 0 0 14008607 0 9999999 100001335035 0 0 0 1 0 0 0 0 0 0 Sri. Shanthappa,- - Prashanth Nagar - 0 0 0 0 0 0 0 0 2025-12-08 0 10001744529 0 0 0 0 1 0 0 0 0 0 67.0800 74 2023-06-27 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 1441873955 2640368895 23579 Sri A.KOSHAPPA S/O SANNAPPA PRASHANTHANAGARA, K DIVISION 1 ST MAIN, 1 ST CROSS 392107 13 8 LT1 211 1 0 2520 29 1 0 3 1 0 0 0 0 0 3921 2025-12-08 0 0 0 2025-11-08 1 0 0 0 0 14008607 0 1000000 100004571782 0 0 0 1 0 0 0 0 0 0 Sri A.KOSHAPPA S/O SANNAPPA,PRASHANTHANAGARA, K DIVISION 1 ST MAIN, 1 ST CROSS 0 0 0 0 0 0 0 0 2025-12-08 0 10001744529 0 0 0 0 1 0 0 0 0 0 6.7500 17 2023-06-20 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1441873789 2607549138 27867 SRI BASAVARAJA S/O BARAMAPPA #4245/4254/4245 1ST MAIN 3RD CRSS 392107 96 8 LT1 211 0.5000 0 3752 39 1 0 3 1 -41 0 0 0 0 3921 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008607 0 99999 111110317020 0 0 0 1 0 0 0 0 0 0 SRI BASAVARAJA S/O BARAMAPPA,#4245/4254/4245 1ST MAIN 3RD CRSS 0 0 0 0 0 0 0 0 2025-12-08 0 10001744529 0 0 0 0 1 0 0 0 0 0 41.5000 52 2023-06-26 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 1441873951 2554202000 12323 Smt. Zabeena Khanam - - Prashanth nagar - 392107 44 8 LT1 211 0.2000 0 336 80 1 0 3 0.9600 553 2.7400 0 0 0 3921 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008607 0 999999 70346410 0 0 0 2 0 0 0 0 0 0 Smt. Zabeena Khanam,- - Prashanth nagar - 0 0 0 0 0 0 0 0 2025-12-08 0 10001744529 0 0 0 0 1 0 0 0 0 0 61.6700 68 2023-06-29 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2800 1441873948 2544202000 19365 A.K.NEELAMMA W/O SHIVANANDAPPA - 392107 155 8 LT1 211 1 0 9696 94 1 0 3 0 509 4.4000 0 0 640 3921 2025-12-08 0 0 0 2025-11-08 2 0 0 0 0 14008607 ASD to be paid:Rs.640 (ignore if paid) 0 9999999 100001334883 0 0 0 0 0 0 0 0 0 0 A.K.NEELAMMA,W/O SHIVANANDAPPA - 0 0 0 0 0 0 0 0 2025-12-08 0 10001744529 0 0 0 0 1 0 0 0 0 0 106.2500 117 2023-08-23 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441873949 2534202000 AEH4266 SRI.ABDUL KALEEL SRI.ABDUL KALEEL PRASHANTH NAGAR 392107 121 8 LT1 211 2 0 21115 138 1 0 3 1 31 0 0 0 0 3921 2025-12-08 0 0 0 2025-11-08 1 0 0 0 0 14008607 0 9999999 100001334935 0 0 0 1 0 0 0 0 0 0 SRI.ABDUL KALEEL,SRI.ABDUL KALEEL PRASHANTH NAGAR 0 0 0 0 0 0 0 0 2025-12-08 0 10001744529 0 0 0 0 1 0 0 0 0 0 146.5800 161 2023-07-01 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441873753 2473773300 41408 SRI JAGADEESH S/O CHOWDAPPA REG NO: 12/1 SHERAPURA 392107 0 8 LT1 211 1 0 2234 11 1 0 3 1 73 0 0 0 0 3921 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008607 0 10000 111115873663 0 0 0 0 0 0 0 0 0 0 SRI JAGADEESH S/O CHOWDAPPA,REG NO: 12/1 SHERAPURA 0 0 0 0 0 0 0 0 2025-12-08 0 10001744529 0 0 0 0 1 0 0 0 0 0 37.2500 47 2023-07-31 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 1441873946 2454202000 12551 Smt. Hemabai - - Prashanth Nagar - 392107 15 8 LT1 211 0.4800 0 5470 52 1 0 3 1 158 1.2900 0 0 0 3921 2025-12-08 0 0 0 2025-11-08 1 0 0 0 0 14008607 0 9999999 100001335192 0 0 0 0 0 0 0 0 0 0 Smt. Hemabai,- - Prashanth Nagar - 0 0 0 0 0 0 0 0 2025-12-08 0 10001744529 0 0 0 0 1 0 0 0 0 0 43.7500 54 2023-07-01 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 1441873945 2444202000 AEH4184 SRI.HIDAYAT ULLA MIGADDR AEH4184 392107 167 8 LT1 211 3 0 29516 153 1 0 3 1 61 1 0 0 0 3921 2025-12-08 0 0 0 2025-11-08 1 0 0 0 0 14008607 0 9999999 100001334931 0 0 0 1 0 0 0 0 0 0 SRI.HIDAYAT ULLA,MIGADDR AEH4184 0 0 0 0 0 0 0 0 2025-12-08 0 10001744529 0 0 0 0 1 0 0 0 0 0 113.3300 125 2023-07-02 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441873926 2356791303 46549 SMT RASHEEDA BANU WO JUBAIR AHAMED 1ST MAIN 2ND CROSS prashanth nagara 392107 1 8 LT1 211 1 0 795 36 1 0 3 0.8000 -36 0 0 0 0 3921 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008607 0 1000000 68284718 0 0 0 0 0 0 0 0 0 0 SMT RASHEEDA BANU WO JUBAIR AHAMED,1ST MAIN 2ND CROSS prashanth nagara 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-10 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 1441873923 2346844368 47017 AFSHAN BANU WO LATE SYED SAGIR AHMED ASST NO- 4261/4270-70/4261,1ST MAIN 5TH CROSS , PRASHANTH NAGARA, HARIHAR 392107 1 8 LT1 211 2 0 1402 107 1 0 3 0.7600 -256 0 0 0 0 3921 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008607 0 1000000 69960690 0 0 0 2 0 0 0 0 0 0 AFSHAN BANU WO LATE SYED SAGIR AHMED,ASST NO- 4261/4270-70/4261,1ST MAIN 5TH CROSS , PRASHANTH NAGARA, HARIHAR 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-13 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1100 1441873932 2344202000 AEH3814 JESSY ABRAHAM W/O ABRAHAM K J . 1 MAIN 6th CROSS 392107 153 8 LT1 211 2 0 5816 60 1 0 3 0.8800 -148 0 0 0 0 3921 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008607 0 9999999 BC2993253 0 0 0 0 0 0 0 0 0 0 JESSY ABRAHAM W/O ABRAHAM K J,. 1 MAIN 6th CROSS 0 0 0 0 0 0 0 0 2025-12-08 0 10001744529 0 0 0 0 1 0 0 0 0 0 79.0800 87 2023-06-22 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 1441873690 2307300004 39285 SMT SHARADAMMA W/O NAGARAJAPPA SERVAY NO:12/2 SHERAPURA ROAD 392107 800 8 LT1 211 1 0 1307 42 1 0 3 0.9300 1 1 0 0 0 3921 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008607 0 99999 BC3115834 0 0 0 1 0 0 0 0 0 0 SMT SHARADAMMA W/O NAGARAJAPPA,SERVAY NO:12/2 SHERAPURA ROAD 0 0 0 0 0 0 0 0 2025-12-08 0 10001744529 0 0 0 0 1 0 0 0 0 0 22.3300 32 2023-07-15 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4200 1441873736 1376082668 34487 SRI ABDUL BASHEER S/O ABDUL REHAMAN SAB ASST NO:4215/3992/4215 1ST MAIN,2ND CROSS 392107 620 8 LT1 211 1 0 4857 51 1 0 3 0.9800 0 1 0 0 0 3921 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008607 0 99999 BC2428791 0 0 0 1 0 0 0 0 0 0 SRI ABDUL BASHEER S/O ABDUL REHAMAN SAB,ASST NO:4215/3992/4215 1ST MAIN,2ND CROSS 0 0 0 0 0 0 0 0 2025-12-08 0 10001744529 0 0 0 0 1 0 0 0 0 0 51.2500 56 2023-07-06 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7500 1441873865 1359332006 AEH28225 SYED MAHABOOB PASHA C.A S/O ANWAR BASHA ASST NO:3094/3101/3094A K DIVISINAL, 392107 145 8 LT1 211 2 0 6319 88 1 0 3 1 -123 0 0 0 0 3921 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008607 0 99999 111110042622 0 0 0 1 0 0 0 0 0 0 SYED MAHABOOB PASHA C.A S/O ANWAR BASHA,ASST NO:3094/3101/3094A K DIVISINAL, 0 0 0 0 0 0 0 0 2025-12-08 0 10001744529 0 0 0 0 1 0 0 0 0 0 102.5000 113 2023-07-07 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1441873858 1356091064 27022 Sri S R NAZIR AHAMAD S/O SHAMSUDDIN SAB ASSESMENT NO:4201/4219/4201 K DIVISION, W-29 392107 10 8 LT1 211 1 0 6183 12 1 0 3 1 -50 0 0 0 0 3921 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008607 0 99999 111110322801 0 0 0 0 0 0 0 0 0 0 Sri S R NAZIR AHAMAD S/O SHAMSUDDIN SAB,ASSESMENT NO:4201/4219/4201 K DIVISION, W-29 0 0 0 0 0 0 0 0 2025-12-08 0 10001744529 0 0 0 0 1 0 0 0 0 0 49.6700 55 2023-06-30 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 1441873859 1354202000 15326 SMT. LOKAMMA H. NAYAKA 1ST CROSS PRASHANTH NAGAR 392107 9 8 LT1 211 0.5000 0 8339 52 1 0 3 1 -152 0 0 0 0 3921 2025-12-08 0 0 0 2025-11-08 1 0 0 0 0 14008607 0 1000000 100001337733A 0 0 0 1 0 0 0 0 0 0 SMT. LOKAMMA H. NAYAKA,1ST CROSS PRASHANTH NAGAR 0 0 0 0 0 0 0 0 2025-12-08 0 10001744529 0 0 0 0 1 0 0 0 0 0 71.8300 79 2023-06-26 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1441873855 1344202000 AEH4134 SRI. K. SHANKARACHARI S/O. VEERACHARI . . .. 392107 159 8 LT1 211 2 0 18924 131 1 0 3 1 -184 0 0 0 0 3921 2025-12-08 0 0 0 2025-11-08 1 0 0 0 0 14008607 0 9999999 100004572548 0 0 0 1 0 0 0 0 0 0 SRI. K. SHANKARACHARI,S/O. VEERACHARI . . .. 0 0 0 0 0 0 0 0 2025-12-08 0 10001744529 0 0 0 0 1 0 0 0 0 0 180.2500 198 2023-06-23 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800