1441875759 2002801000 2268 PEERASAB - - - 392303 13050 8 LT1 211 0.1600 0 836 61 1 0 3 0.9100 0 0 0 0 300 3923 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008823 ASD to be paid:Rs.300 (ignore if paid) 0 1000000 70340742 0 0 0 0 0 0 0 0 0 0 PEERASAB,- - - 0 0 0 0 0 0 0 0 2025-12-08 0 10000396412 0 0 0 0 1 0 0 0 0 0 58.5000 64 2023-06-22 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 1441875853 1991801000 5445 KOLUKARA NAVAGANG - - - 392303 13370 8 LT1 211 0.2000 0 1477 31 1 0 3 1 0 0 0 0 0 3923 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008823 0 99999 111116914918 0 0 0 1 0 0 0 0 0 0 KOLUKARA NAVAGANG,- - - 0 0 0 0 0 0 0 0 2025-12-08 0 10000396412 0 0 0 0 1 0 0 0 0 0 3.8300 14 2023-07-04 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441875848 1969780000 HP24 Bhasha Saheb MIGADDR HP24 392303 4600 8 LT1 211 3 0 53895 416 1 0 3 1 -7 0 0 0 0 3923 2025-12-08 0 0 0 2025-11-08 1 0 0 0 0 14008823 0 99999 1969780610A 0 0 0 6 0 0 0 0 0 0 Bhasha Saheb,MIGADDR HP24 0 0 0 0 0 0 0 0 2025-12-08 0 10000396412 0 0 0 0 1 0 0 0 0 0 337.6700 0 2023-08-07 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5.6000 1441875851 1961801000 1578 N MAHABOOB SAB SO SHARIF SAB - - - 392303 3300 8 LT1 211 0.1200 0 27021 129 1 0 3 1 0 3.3500 0 0 0 3923 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008823 0 99999 111116978328 0 0 0 2 0 0 0 0 0 0 N MAHABOOB SAB SO SHARIF SAB,- - - 0 0 0 0 0 0 0 0 2025-12-08 0 10000396412 0 0 0 0 1 0 0 0 0 0 235.8300 0 2023-06-23 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3000 1441875808 1900880000 6609 RAHAMATULLA - - - 392303 13260 8 LT1 211 0.2800 0 15381 103 1 0 3 1 -37 0 0 0 0 3923 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008823 0 99999 111117065931 0 0 0 1 0 0 0 0 0 0 RAHAMATULLA,- - - 0 0 0 0 0 0 0 0 2025-12-08 0 10000396412 0 0 0 0 1 0 0 0 0 0 114.0800 125 2023-08-12 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441875805 1881801000 3669 NEELAPPA - - - 392303 13830 8 LT1 211 0.0800 0 8323 54 1 0 3 1 1 0 0 0 340 3923 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008823 ASD to be paid:Rs.340 (ignore if paid) 0 99999 111116979741 0 0 0 1 0 0 0 0 0 0 NEELAPPA,- - - 0 0 0 0 0 0 0 0 2025-12-08 0 10000396412 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441875903 1861801000 7752A B MAHABOOB SAB - - - 392303 5800 8 LT1 211 0.2400 0 10298 63 1 0 3 1 3 1 0 0 0 3923 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008823 0 99999 111116982787 0 0 0 1 0 0 0 0 0 0 B MAHABOOB SAB,- - - 0 0 0 0 0 0 0 0 2025-12-08 0 10000396412 0 0 0 0 1 0 0 0 0 0 51.5000 57 2023-06-24 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441875895 1838083745 HH56830 AJAMATHUNNISA KOLKAR DOR NO 173/209 BANGERE. 392303 13502 8 LT1 211 1 0 233 76 1 0 3 0.9200 0 0 0 0 0 3923 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008823 0 0 69991073 0 0 0 2 0 0 0 0 0 0 AJAMATHUNNISA KOLKAR,DOR NO 173/209 BANGERE. 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-10 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 1441875898 1821931548 HH50915 DOODAYANAVARA HANUMANTHAPPA S/O OBBAPPA #302/A BANAGERI 392303 14480 8 LT1 211 0.5000 0 3756 31 1 0 3 1 120 1 0 0 0 3923 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008823 0 99999 111100157857 0 0 0 1 0 0 0 0 0 0 DOODAYANAVARA HANUMANTHAPPA S/O OBBAPPA,#302/A BANAGERI 0 0 0 0 0 0 0 0 2025-12-08 0 10000396412 0 0 0 0 1 0 0 0 0 0 17.3300 27 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 1441875788 1787855328 HH50212 N. INAYATH S/O KHADARSAB #306/267 BANAGERI 392303 2001 8 LT1 211 2 0 16433 72 1 0 3 1 214 1 0 0 0 3923 2025-12-08 0 0 0 2025-11-08 1 0 0 20 0 14008823 LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 1000000 100004581162 0 0 0 1 0 0 0 0 0 0 N. INAYATH S/O KHADARSAB,#306/267 BANAGERI 0 0 0 0 0 0 0 0 2025-12-08 0 10000396412 0 0 0 0 1 0 0 0 0 0 63.3300 70 2023-06-27 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441875915 1761801000 6969 KYAKBOB SAB - - - 392303 13730 8 LT1 211 0.1800 0 5145 31 1 0 3 1 252 3.4600 0 0 40 3923 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008823 ASD to be paid:Rs.40 (ignore if paid) 0 99999 111117065970 0 0 0 1 0 0 0 0 0 0 KYAKBOB SAB,- - - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 27.2600 37 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 1441875785 1703109162 HH54999 GAFAR SAB SO KAREEM SAB # 722/1/1128/A36 2ND WARD. BANAGERI 392303 13993 8 LT1 211 1 0 1192 26 1 0 3 1 9 0 0 0 0 3923 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008823 0 10000 111112953994 0 0 0 1 0 0 0 0 0 0 GAFAR SAB SO KAREEM SAB,# 722/1/1128/A36 2ND WARD. BANAGERI 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 14.5800 25 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 1441875949 1671801000 8539 Laksmi Bai W/o Ambanna 34/42 392303 8200 8 LT1 211 1 0 666 52 1 0 3 0.9500 -241 0 0 0 0 3923 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008823 0 9999999 69944626 0 0 0 0 0 0 0 0 0 0 Laksmi Bai W/o Ambanna,34/42 0 0 0 0 0 0 0 0 2025-12-08 0 10000396412 0 0 0 0 1 0 0 0 0 0 64.4200 71 2023-06-30 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 1441875940 1661801000 2073 N SHAMSHUDEEN SAB - - - 392303 13700 8 LT1 211 0.1200 0 6144 0 1 0 3 1 112 1 0 0 0 3923 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008823 0 99999 111117064088 0 0 0 1 0 0 0 0 0 0 N SHAMSHUDEEN SAB,- - - 0 0 0 0 0 0 0 0 2025-12-08 0 10000396412 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1441875744 1600880000 4050 MUTHAVALLI SAIYAD AZEEZ MIGADDR 4050 392303 4300 8 LT1 211 0.2000 0 3222 1 1 0 3 1 751 6.4500 0 0 0 3923 2025-12-08 0 0 0 2025-11-08 3 0 0 20 0 14008823 0 99999 111116978335 0 0 0 1 0 0 0 0 0 0 MUTHAVALLI SAIYAD AZEEZ,MIGADDR 4050 0 0 0 0 0 0 0 0 2025-12-08 0 10000396412 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 1441875878 1571801000 4714 U MALLIKARJUNA SO U MARAPPA - - - 392303 14270 8 LT1 211 0.1600 0 7382 75 1 0 3 1 170 1 0 0 0 3923 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008823 0 99999 111117005662 0 0 0 1 0 0 0 0 0 0 U MALLIKARJUNA SO U MARAPPA,- - - 0 0 0 0 0 0 0 0 2025-12-08 0 10000396412 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 0 0 0 1 1441875877 1561801000 2382 FAZAL SAB - - - 392303 2300 8 LT1 211 0.1200 0 5951 42 1 0 3 1 403 2.5500 0 0 0 3923 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008823 0 99999 111116915669 0 0 0 1 0 0 0 0 0 0 FAZAL SAB,- - - 0 0 0 0 0 0 0 0 2025-12-08 0 10000396412 0 0 0 0 1 0 0 0 0 0 5.3300 15 2024-06-21 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441875964 2160205621 HH55044 KATTI MUMATAJ BI WO KATTI IMAM SAB # 211/305/4/ 2ND WARD BANAGERI 392303 13591 8 LT1 211 1 0 3574 83 1 0 3 0.9100 0 1 0 0 0 3923 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008823 0 10000 BC3356066 0 0 0 0 0 0 0 0 0 0 KATTI MUMATAJ BI WO KATTI IMAM SAB,# 211/305/4/ 2ND WARD BANAGERI 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 45.5000 56 2023-06-25 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 1441875774 2110528676 HH55487 B PAKKIRAMMA DO B KENCHALAPPA #274/318/A 392303 13841 8 LT1 211 1 0 7 2 1 0 3 0.8300 -54 0 0 0 0 3923 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008823 0 10000 67412455 0 0 0 0 0 0 0 0 0 0 B PAKKIRAMMA DO B KENCHALAPPA,#274/318/A 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 0.3500 1441875876 2091801000 13817 SUBHASCHANDRAPPA, M/O.THIPPAMMA. # 273/A W-NO-02 392303 13850 8 LT1 211 0.2400 0 6701 48 1 0 3 1 -80 0 0 0 0 3923 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008823 0 99999 111117057842 0 0 0 1 0 0 0 0 0 0 SUBHASCHANDRAPPA,,M/O.THIPPAMMA. # 273/A W-NO-02 0 0 0 0 0 0 0 0 2025-12-08 0 10000396412 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 0 0 0 0.8000 1441875880 2071801000 8055 M ALISAB - - - 392303 7000 8 LT1 211 0.2400 0 8960 41 1 0 3 1 10 0 0 0 180 3923 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008823 ASD to be paid:Rs.180 (ignore if paid) 0 99999 111116834954 0 0 0 0 0 0 0 0 0 0 M ALISAB,- - - 0 0 0 0 0 0 0 0 2025-12-08 0 10000396412 0 0 0 0 1 0 0 0 0 0 36.5800 47 2023-06-22 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1441875882 2068974744 HH51135 O. DADAFIR S/O ISMAIL #45/1 MYASARAKERI 392303 14170 8 LT1 211 1 0 4427 49 1 0 3 1 0 1.7800 0 0 0 3923 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008823 0 99999 111110432272 0 0 0 3 0 0 0 0 0 0 O. DADAFIR S/O ISMAIL,#45/1 MYASARAKERI 0 0 0 0 0 0 0 0 2025-12-08 0 10000396412 0 0 0 0 1 0 0 0 0 0 45.8300 56 2023-06-27 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5000 1441875983 2061801000 10512 B.KAREEM SAB. S/O BUDEN SAB. # 359 W.NO.2 BANAGERI 392303 5600 8 LT1 211 0.2400 0 4536 0 1 0 28 1 -98 0 0 0 0 3923 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008823 LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 99999 111117016161 0 0 0 0 0 0 0 0 0 0 B.KAREEM SAB.,S/O BUDEN SAB. # 359 W.NO.2 BANAGERI 0 0 0 0 0 0 0 0 2025-12-08 0 10000396412 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 1441876041 2040536727 HH54885 D ISMAIL SAB S O D KAREEM SAB #39 2ND WARD BANAGERE HARAPANAHALLI 392303 10603 8 LT1 211 1 0 5620 118 1 0 3 0.9000 -1082 0 0 0 0 3923 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008823 0 10000 BC3301073 0 0 0 0 0 0 0 0 0 0 D ISMAIL SAB S O D KAREEM SAB,#39 2ND WARD BANAGERE HARAPANAHALLI 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 111.4200 123 2023-06-24 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4700 1441876042 2014658564 HH54470 M MAHABOOB SAB S O M HUSEN SAB # 286/300/A 2ND WARD BANAGERI 392303 201 8 LT1 211 1 0 1785 47 1 0 3 0.9900 151 1 0 0 0 3923 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008823 0 10000 BC3152594 0 0 0 0 0 0 0 0 0 0 M MAHABOOB SAB S O M HUSEN SAB,# 286/300/A 2ND WARD BANAGERI 0 0 0 0 0 0 0 0 2025-12-08 0 10000396412 0 0 0 0 1 0 0 0 0 0 23.5800 34 2023-07-18 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 1441876044 1548391179 HH55045 KATTI MUMATAJ BI WO KATTI IMAM SAB # 211/305/4/ 2ND WARD BANAGERI 392303 13592 8 LT1 211 1 0 849 11 1 0 3 0.9200 -36 0 0 0 0 3923 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008823 0 10000 BC3356065 0 0 0 1 0 0 0 0 0 0 KATTI MUMATAJ BI WO KATTI IMAM SAB,# 211/305/4/ 2ND WARD BANAGERI 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 12.1700 22 2023-06-25 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5900 1441875745 1502801000 3576 HUSEN PEER M SO M RAJA SAB - - - 392303 13030 8 LT1 211 0.2400 0 10880 40 1 0 3 1 35 0 0 0 440 3923 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008823 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111116831652 0 0 0 1 0 0 0 0 0 0 HUSEN PEER M SO M RAJA SAB,- - - 0 0 0 0 0 0 0 0 2025-12-08 0 10000396412 0 0 0 0 1 0 0 0 0 0 55.9200 62 2023-09-25 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441875823 1461801000 3852 N ABDUL RAHMEN SAB - - - 392303 2700 8 LT1 211 0.2000 0 13107 40 1 0 3 1 -35 0 0 0 0 3923 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008823 0 99999 111116905648 0 0 0 0 0 0 0 0 0 0 N ABDUL RAHMEN SAB,- - - 0 0 0 0 0 0 0 0 2025-12-08 0 10000396412 0 0 0 0 1 0 0 0 0 0 34.5800 45 2023-06-24 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1441875819 1402801000 6381 K DADAPEER - - - 392303 13450 8 LT1 211 0.3600 0 15180 136 1 0 3 1 0 1 0 0 0 3923 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008823 0 99999 111116900663 0 0 0 2 0 0 0 0 0 0 K DADAPEER,- - - 0 0 0 0 0 0 0 0 2025-12-08 0 10000396412 0 0 0 0 1 0 0 0 0 0 109.2500 120 2023-06-30 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4000 1441875896 1371801000 7651 Dali s/o Marajja \ \ 392303 14400 8 LT1 211 0.2400 0 7145 42 1 0 3 1 48 0 0 0 0 3923 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008823 0 99999 111116998347 0 0 0 1 0 0 0 0 0 0 Dali s/o Marajja,\ \ 0 0 0 0 0 0 0 0 2025-12-08 0 10000396412 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441875943 1361801000 6239 BAGALI RAJA SAB - - - 392303 10200 8 LT1 211 0.2000 0 6709 32 1 0 3 1 68 1 0 0 0 3923 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008823 0 99999 111116978389 0 0 0 1 0 0 0 0 0 0 BAGALI RAJA SAB,- - - 0 0 0 0 0 0 0 0 2025-12-08 0 10000396412 0 0 0 0 1 0 0 0 0 0 32.0800 42 2023-06-30 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1441875752 1301175913 HH50697 P. BUDENSAB S/O MAHABUBSAB #302/A/196/1 BANAGERI 392303 13540 8 LT1 211 0.2400 0 6379 39 1 0 3 1 263 2.3700 0 0 0 3923 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008823 0 99999 2920049838D 0 0 0 1 0 0 0 0 0 0 P. BUDENSAB S/O MAHABUBSAB,#302/A/196/1 BANAGERI 0 0 0 0 0 0 0 0 2025-12-08 0 10000396412 0 0 0 0 1 0 0 0 0 0 50.6700 56 2023-07-18 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7000 1441875750 1298264234 HH50657 M. VALISAB S/O IMAMSAB #143/167 BANAGERI 392303 13230 8 LT1 211 1 0 8381 53 1 0 3 1 -10 0 0 0 420 3923 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008823 ASD to be paid:Rs.420 (ignore if paid) 0 99999 8148376313D 0 0 0 0 0 0 0 0 0 0 M. VALISAB S/O IMAMSAB,#143/167 BANAGERI 0 0 0 0 0 0 0 0 2025-12-08 0 10000396412 0 0 0 0 1 0 0 0 0 0 43.8300 54 2023-06-23 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1441875830 1271801000 5342 AMIRJAN - - - 392303 8300 8 LT1 211 0.5600 0 27973 149 1 0 3 1 0 0 0 0 0 3923 2025-12-08 3 0 0 2025-11-08 3 0 0 0 0 14008823 0 99999 2015-02-19 111116984418 0 0 0 1 0 0 0 0 0 0 AMIRJAN,- - - 0 0 0 0 0 0 0 0 2025-12-08 0 10000396412 0 0 0 0 1 0 0 0 0 0 150.2500 165 2023-06-24 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 1441875828 1261801000 3272 N.KHADHAR SAB - - - 392303 1900 8 LT1 211 0.0800 0 9819 76 1 0 3 1 211 1 0 0 0 3923 2025-12-08 0 0 0 2025-11-08 3 0 0 20 0 14008823 0 99999 111117064395 0 0 0 1 0 0 0 0 0 0 N.KHADHAR SAB,- - - 0 0 0 0 0 0 0 0 2025-12-08 0 10000396412 0 0 0 0 1 0 0 0 0 0 51.2500 56 2023-06-26 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1441875758 1205131792 HH51720 N. Mahabubi W/O Late N. Haj Abdul Rahim Sab 304/290 WARD NO. 02 392303 14080 8 LT1 211 0.5000 0 5410 32 1 0 3 0.9600 48 0 0 0 0 3923 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008823 0 99999 BC1980352 0 0 0 1 0 0 0 0 0 0 N. Mahabubi W/O Late N. Haj Abdul Rahim Sab,304/290 WARD NO. 02 0 0 0 0 0 0 0 0 2025-12-08 0 10000396412 0 0 0 0 BC1980352 1 0 0 0 0 0 42.5000 53 2023-07-16 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2000 1441875757 1202801000 5444 BASTI HUSEN - - - 392303 13300 8 LT1 211 0.1200 0 12041 95 1 0 3 1 0 0 0 0 0 3923 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008823 0 99999 111117007089 0 0 0 1 0 0 0 0 0 0 BASTI HUSEN,- - - 0 0 0 0 0 0 0 0 2025-12-08 0 10000396412 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 0.8600 1441875846 1171801000 1656 ISMAIL SAB - - - 392303 7800 8 LT1 211 0.1400 0 452 49 1 0 3 0.9300 251 1.2100 0 0 0 3923 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008823 0 1000000 70340723 0 0 0 1 0 0 0 0 0 0 ISMAIL SAB,- - - 0 0 0 0 0 0 0 0 2025-12-08 0 10000396412 0 0 0 0 1 0 0 0 0 0 19.5800 30 2023-07-13 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4200 1441875850 1161801000 2842 N SOFIYA - - - 392303 2000 8 LT1 211 0.2000 0 9685 0 1 0 28 1 -126 0 0 0 0 3923 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008823 0 99999 111116984838 0 0 0 0 0 0 0 0 0 0 N SOFIYA,- - - 0 0 0 0 0 0 0 0 2025-12-08 0 10000396412 0 0 0 0 1 0 0 0 0 0 36.6700 47 2023-06-22 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441875841 6822495596 HH54997 GAFAR SAB SO KAREEM SAB # 722/1/1128/A36 2ND WARD BANAGERI 392303 13991 8 LT1 211 1 0 2998 93 1 0 3 1 1141 8.2200 0 0 700 3923 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008823 ASD to be paid:Rs.700 (ignore if paid) 0 10000 111112953989 0 0 0 1 0 0 0 0 0 0 GAFAR SAB SO KAREEM SAB,# 722/1/1128/A36 2ND WARD BANAGERI 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 25.5000 36 2023-07-07 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441876040 6791801000 10562 M.HAYAT SAB. S/O. M. AJUM SAB. # 134/224/A W.NO2 BANAGERI. 392303 13010 8 LT1 211 1 0 10407 40 1 0 3 0.9100 -473 0 0 0 0 3923 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008823 0 99999 BD0852535 0 0 0 0 0 0 0 0 0 0 M.HAYAT SAB.,S/O. M. AJUM SAB. # 134/224/A W.NO2 BANAGERI. 0 0 0 0 0 0 0 0 2025-12-08 0 10000396412 0 0 0 0 BD0852535 1 0 0 0 0 0 77.0800 85 2023-06-24 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 1441876024 6781801000 7237 SRI BHANGI RAMAPPA - - - 392303 13900 8 LT1 211 0.2400 0 13943 182 1 0 3 1 5 1 0 0 0 3923 2025-12-08 0 0 0 2025-11-08 3 0 0 20 0 14008823 0 99999 111116981028 0 0 0 2 0 0 0 0 0 0 SRI BHANGI RAMAPPA,- - - 0 0 0 0 0 0 0 0 2025-12-08 0 10000396412 0 0 0 0 1 0 0 0 0 0 109.2500 120 2023-06-27 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3000 1441876021 6761801000 7945 SRI MAHAMEDISMAIL SAB - - - 392303 14010 8 LT1 211 0.2400 0 836 0 1 0 28 1 143 1 0 0 0 3923 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008823 0 99999 111110041777 0 0 0 0 0 0 0 0 0 0 SRI MAHAMEDISMAIL SAB,- - - 0 0 0 0 0 0 0 0 2025-12-08 0 10000396412 0 0 0 0 BD0852540 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 1441875784 6751801000 8654 D Abdul Raheman S/O MAHAMMAD YOSUF 3RD WARD D No.41 392303 14230 8 LT1 211 1 0 5624 87 1 0 3 1 1 0 0 0 520 3923 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008823 ASD to be paid:Rs.520 (ignore if paid) 0 9999999 100000104892D 0 0 0 0 0 0 0 0 0 0 D Abdul Raheman,S/O MAHAMMAD YOSUF 3RD WARD D No.41 0 0 0 0 0 0 0 0 2025-12-08 0 10000396412 0 0 0 0 1 0 0 0 0 0 109 120 2023-07-02 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 1441875891 6681801000 1634 NNINGAPPA M/O NANGAVVA - - - 392303 13790 8 LT1 211 0.3600 0 14184 173 1 0 3 1 0 9.2600 0 0 270 3923 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008823 ASD to be paid:Rs.270 (ignore if paid) 0 99999 111116944668 0 0 0 2 0 0 0 0 0 0 NNINGAPPA M/O NANGAVVA,- - - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 108.4200 119 2023-06-20 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9000 1441875885 6661801000 3691 KKUDUS SAB - - - 392303 5700 8 LT1 211 0.2000 0 8202 86 1 0 3 1 4 0 0 0 0 3923 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008823 0 99999 111116909959 0 0 0 1 0 0 0 0 0 0 KKUDUS SAB,- - - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 4.2500 14 2023-07-17 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441875974 6597629130 HH52451 PATTEEDA VALI S/O P.MAHABUBSAB # 11/1B/159/8/113/11/1 WARD NO-02 BY PASS ROAD 392303 13506 8 LT1 211 2 0 10460 131 1 0 3 0.9800 0 0 0 0 0 3923 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008823 0 99999 BC2262883 0 0 0 1 0 0 0 0 0 0 PATTEEDA VALI S/O P.MAHABUBSAB,# 11/1B/159/8/113/11/1 WARD NO-02 BY PASS ROAD 0 0 0 0 0 0 0 0 2025-12-08 0 10000396412 0 0 0 0 BC2262883 1 0 0 0 0 0 127.3300 140 2023-06-25 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8500 1441875968 6581801000 7696B SRI A PARASAPPA - - - 392303 13860 8 LT1 211 0.1600 0 3157 55 1 0 3 1 -159 0 0 0 410 3923 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008823 ASD to be paid:Rs.410 (ignore if paid) 0 1000000 1E4218499225 0 0 0 1 0 0 0 0 0 0 SRI A PARASAPPA,- - - 0 0 0 0 0 0 0 0 2025-12-08 0 10000396412 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-25 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1441875969 6571801000 4540 Sri M Nagappa s/o Basappa - - - 392303 14300 8 LT1 211 0.2000 0 5165 35 1 0 3 1 228 1.7400 0 0 360 3923 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008823 ASD to be paid:Rs.360 (ignore if paid) 0 99999 111117061658 0 0 0 1 0 0 0 0 0 0 Sri M Nagappa s/o Basappa,- - - 0 0 0 0 0 0 0 0 2025-12-08 0 10000396412 0 0 0 0 1 0 0 0 0 0 18.5000 29 2023-06-30 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1441876047 6561801000 4452 ABDUL KHADAR SAB - - - 392303 11300 8 LT1 211 0.2400 0 2155 0 1 0 28 1 -51 0 0 0 0 3923 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008823 0 99999 111110050942 0 0 0 0 0 0 0 0 0 0 ABDUL KHADAR SAB,- - - 0 0 0 0 0 0 0 0 2025-12-08 0 10000396412 0 0 0 0 BD0851852 1 0 0 0 0 0 11.0800 21 2023-07-07 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441875787 6546973393 HH50874 Y ALISAB S/O ABDUL RAHIMAN #165/231/A BANAGERI 392303 13180 8 LT1 211 1 0 8633 46 1 0 3 0 0 0 0 0 0 3923 2025-12-08 0 0 0 2025-11-08 0 0 0 0 0 14008823 0 0 3921354206E 0 0 0 0 0 0 0 0 0 0 Y ALISAB S/O ABDUL RAHIMAN,#165/231/A BANAGERI 0 0 0 0 0 0 0 0 2025-12-08 0 10000396412 0 0 0 0 1 0 0 0 0 0 68.4200 75 2023-06-19 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441875900 6502801000 4472 K AMEER - - - 392303 13590 8 LT1 211 0.1200 0 10813 145 1 0 3 1 171 1 0 0 0 3923 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008823 0 99999 111116828108 0 0 0 1 0 0 0 0 0 0 K AMEER,- - - 0 0 0 0 0 0 0 0 2025-12-08 0 10000396412 0 0 0 0 1 0 0 0 0 0 117.2500 129 2023-06-22 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441875892 6496957532 HH51227 DODDAMARAPPA S/O TIMMAPPA #282/2/302/A/2 BANAGERI 392303 710 8 LT1 211 0.5000 0 7175 23 1 0 3 1 -60 0 0 0 0 3923 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008823 0 99999 111110054141 0 0 0 1 0 0 0 0 0 0 DODDAMARAPPA S/O TIMMAPPA,#282/2/302/A/2 BANAGERI 0 0 0 0 0 0 0 0 2025-12-08 0 10000396412 0 0 0 0 1 0 0 0 0 0 104.0800 114 2023-06-20 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441876035 6461801000 5079 MMAHBOOB SAB - - - 392303 14020 8 LT1 211 0.1200 0 9162 0 1 0 28 1 -126 0 0 0 0 3923 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008823 0 99999 111116831030 0 0 0 0 0 0 0 0 0 0 MMAHBOOB SAB,- - - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 46.3300 56 2023-07-06 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441875952 6361801000 4210 K MAHABOOB SAB - - - 392303 6402 8 LT1 211 0.1200 0 5677 9 1 0 3 1 -59 0 0 0 0 3923 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008823 0 99999 111117061488 0 0 0 1 0 0 0 0 0 0 K MAHABOOB SAB,- - - 0 0 0 0 0 0 0 0 2025-12-08 0 10000396412 0 0 0 0 1 0 0 0 0 0 5 15 2023-07-12 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7000 1441875832 6332072000 14408 B.Mrajja M/o B.Maravva HARAPANAHALLI MYASARAGERI 392303 14360 8 LT1 211 0.2400 0 1433 4 1 0 3 1 -19 0 0 0 0 3923 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008823 0 99999 111116906559 0 0 0 1 0 0 0 0 0 0 B.Mrajja M/o B.Maravva,HARAPANAHALLI MYASARAGERI 0 0 0 0 0 0 0 0 2025-12-08 0 10000396412 0 0 0 0 1 0 0 0 0 0 75 83 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 1441876056 6271801000 7601 Marappa s/o Bangli sannam MIGADDR 7601 392303 14380 8 LT1 211 0.2400 0 4351 20 1 0 3 1 64 1 0 0 310 3923 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008823 ASD to be paid:Rs.310 (ignore if paid) 0 99999 111117059370 0 0 0 1 0 0 0 0 0 0 Marappa s/o Bangli sannam,MIGADDR 7601 0 0 0 0 0 0 0 0 2025-12-08 0 10000396412 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-28 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1441875776 6261801000 4049 K MASTAN SAB - - - 392303 900 8 LT1 211 0.2000 0 25946 191 1 0 3 1 0 1.2900 0 0 0 3923 2025-12-08 0 0 0 2025-11-08 3 0 0 20 0 14008823 0 99999 111116916794 0 0 0 1 0 0 0 0 0 0 K MASTAN SAB,- - - 0 0 0 0 0 0 0 0 2025-12-08 0 10000396412 0 0 0 0 1 0 0 0 0 0 153 168 2023-07-13 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441875821 6236927005 HH52259 B PEERA SAB S/O B BASHA SAB #146/220 WARD 2 392303 13321 8 LT1 211 1 0 2775 27 1 0 3 0.9200 0 0 0 0 0 3923 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008823 0 99999 BC2165981 0 0 0 0 0 0 0 0 0 0 B PEERA SAB S/O B BASHA SAB,#146/220 WARD 2 0 0 0 0 0 0 0 0 2025-12-08 0 10000396412 0 0 0 0 1 0 0 0 0 0 25.0800 35 2023-06-19 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4800 1441875921 6202801000 837 K.BHASA SAB - - - 392303 13490 8 LT1 211 0.3600 0 14111 85 1 0 3 1 119 0 0 0 0 3923 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008823 0 99999 111116985953 0 0 0 0 0 0 0 0 0 0 K.BHASA SAB,- - - 0 0 0 0 0 0 0 0 2025-12-08 0 10000396412 0 0 0 0 1 0 0 0 0 0 63.2500 70 2023-07-06 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 1441875918 6171801000 1326 K MEHABOOB SAB - - - 392303 8900 8 LT1 211 0.3000 0 5462 91 1 0 3 0.9000 4 1 0 0 0 3923 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008823 0 9999999 BD1085694 0 0 0 2 0 0 0 0 0 0 K MEHABOOB SAB,- - - 0 0 0 0 0 0 0 0 2025-12-08 0 10000396412 0 0 0 0 1 0 0 0 0 0 79.5800 88 2023-06-30 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6600 1441875790 6161801000 6968 K YAKUB SAB MIGADDR 6968 392303 13720 8 LT1 211 0.1800 0 2970 23 1 0 3 1 259 2.7400 0 0 520 3923 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008823 ASD to be paid:Rs.520 (ignore if paid) 0 9999999 111111540502 0 0 0 1 0 0 0 0 0 0 K YAKUB SAB,MIGADDR 6968 0 0 0 0 0 0 0 0 2025-12-08 0 10000396412 0 0 0 0 BD0920206 1 0 0 0 0 0 40.8300 51 2023-06-25 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1441875920 6071801000 2721 HUNJA SAB - - - 392303 7200 8 LT1 211 0.1200 0 15111 88 1 0 3 1 -48 0 0 0 0 3923 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008823 0 99999 111117063759 0 0 0 1 0 0 0 0 0 0 HUNJA SAB,- - - 0 0 0 0 0 0 0 0 2025-12-08 0 10000396412 0 0 0 0 1 0 0 0 0 0 91.0800 100 2023-06-22 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441875926 6061801000 12480 N.RAHAMTHULLA. S/O.SHAMSHIR SAB. # 52/184 W.NO-02 392303 6000 8 LT1 211 2 0 29051 178 1 0 3 1 239 1.1400 0 0 0 3923 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008823 0 99999 111117059718 0 0 0 2 0 0 0 0 0 0 N.RAHAMTHULLA.,S/O.SHAMSHIR SAB. # 52/184 W.NO-02 0 0 0 0 0 0 0 0 2025-12-08 0 10000396412 0 0 0 0 1 0 0 0 0 0 149.8300 165 2023-06-22 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1000 1441876037 5991801000 4434 ANWAR SAB - - - 392303 13130 8 LT1 211 0.1600 0 10660 96 1 0 3 1 -19 0 0 0 0 3923 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008823 0 99999 111116944464 0 0 0 1 0 0 0 0 0 0 ANWAR SAB,- - - 0 0 0 0 0 0 0 0 2025-12-08 0 10000396412 0 0 0 0 1 0 0 0 0 0 93.8300 103 2023-06-27 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441876039 5961801000 1335 N BUDEN SAB - - - 392303 3200 8 LT1 211 1.9500 0 19124 98 1 0 3 1 12 1 0 0 0 3923 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008823 0 99999 111116883046 0 0 0 1 0 0 0 0 0 0 N BUDEN SAB,- - - 0 0 0 0 0 0 0 0 2025-12-08 0 10000396412 0 0 0 0 1 0 0 0 0 0 53.1700 58 2023-06-30 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441875923 5871801000 13807 KENCHAPPA. M/O.THIPPAMMA. # 273/A1 W-NO-2 392303 13860 8 LT1 211 0.5000 0 6293 35 1 0 3 1 -5 0 0 0 360 3923 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008823 ASD to be paid:Rs.360 (ignore if paid) 0 99999 111116905872 0 0 0 1 0 0 0 0 0 0 KENCHAPPA.,M/O.THIPPAMMA. # 273/A1 W-NO-2 0 0 0 0 0 0 0 0 2025-12-08 0 10000396412 0 0 0 0 1 0 0 0 0 0 34.9200 45 2023-06-20 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 1441875919 5861801000 4051 ANCHE MEHABOOB SAB - - - 392303 9200 8 LT1 211 0.2000 0 4647 67 1 0 3 1 -16 0 0 0 0 3923 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008823 0 9999999 100000098496D 0 0 0 1 0 0 0 0 0 0 ANCHE MEHABOOB SAB,- - - 0 0 0 0 0 0 0 0 2025-12-08 0 10000396412 0 0 0 0 1 0 0 0 0 0 113.6700 125 2023-06-19 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 1441875810 5842358659 HH51138 O. DADAFIR S/O ISMAIL #45/1 MYASARAKERI 392303 14160 8 LT1 211 1 0 2605 30 1 0 3 1 -1 0 0 0 0 3923 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008823 0 99999 111000122540 0 0 0 1 0 0 0 0 0 0 O. DADAFIR S/O ISMAIL,#45/1 MYASARAKERI 0 0 0 0 0 0 0 0 2025-12-08 0 10000396412 0 0 0 0 1 0 0 0 0 0 22.5000 33 2023-06-27 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 1441875912 5761801000 7968 D ANVAR SAB - - - 392303 4400 8 LT1 211 0.2400 0 16598 125 1 0 3 1 0 2.0700 0 0 0 3923 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008823 0 99999 111117004992 0 0 0 1 0 0 0 0 0 0 D ANVAR SAB,- - - 0 0 0 0 0 0 0 0 2025-12-08 0 10000396412 0 0 0 0 1 0 0 0 0 0 103.9200 114 2023-08-29 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1441875747 5751801000 7707A K.RAMANNA - - - 392303 8100 8 LT1 211 0.2400 0 6055 80 1 0 3 1 382 1.8000 0 0 0 3923 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008823 0 99999 111116978196 0 0 0 1 0 0 0 0 0 0 K.RAMANNA,- - - 0 0 0 0 0 0 0 0 2025-12-08 0 10000396412 0 0 0 0 1 0 0 0 0 0 29.6700 40 2023-06-23 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441876014 5691801000 8576 Budain Sab S/o Imama Sab 410 2 WARD 392303 13460 8 LT1 211 0.3400 0 6444 51 1 0 3 1 -1288 0 0 0 0 3923 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008823 0 99999 111116831378 0 0 0 1 0 0 0 0 0 0 Budain Sab S/o Imama Sab,410 2 WARD 0 0 0 0 0 0 0 0 2025-12-08 0 10000396412 0 0 0 0 1 0 0 0 0 0 33.3300 43 2023-06-29 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 1441876020 5659231241 HH52387 A.NINGAPPA S/O NEELAPPA 356/309/256 WARD NO-02 BAPUJI NAGARA ROAD 392303 13891 8 LT1 211 0.5000 0 5300 50 1 0 3 0.9300 0 0 0 0 230 3923 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008823 ASD to be paid:Rs.230 (ignore if paid) 0 99999 BC2204478 0 0 0 1 0 0 0 0 0 0 A.NINGAPPA S/O NEELAPPA,356/309/256 WARD NO-02 BAPUJI NAGARA ROAD 0 0 0 0 0 0 0 0 2025-12-08 0 10000396412 0 0 0 0 BC2204478 1 0 0 0 0 0 75 83 2023-06-27 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 1441875861 5610480368 HH55713 N HASEN BASHA SO ABDUAL RAHIMAN SAB DORR NO 16-502-13 2ND WARD BANAGERE 392303 2701 8 LT1 211 1 0 3595 112 1 0 3 0.9200 696 3.3300 0 0 0 3923 2025-12-08 0 0 0 2025-11-08 3 0 0 20 0 14008823 0 10000 67442502 0 0 0 2 0 0 0 0 0 0 N HASEN BASHA SO ABDUAL RAHIMAN SAB,DORR NO 16-502-13 2ND WARD BANAGERE 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-19 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2600 1441875966 5571801000 6045 Sri Bangojji s/o Sanna Palappa - - - 392303 14310 8 LT1 211 0.2000 0 3977 0 1 0 3 1 0 0 0 0 0 3923 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008823 0 99999 111116913760 0 0 0 1 0 0 0 0 0 0 Sri Bangojji s/o Sanna Palappa,- - - 0 0 0 0 0 0 0 0 2025-12-08 0 10000396412 0 0 0 0 1 0 0 0 0 0 7.2500 17 2023-08-16 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 1441875960 5561801000 437 M HAKKIM - - - 392303 13670 8 LT1 211 0.1600 0 5296 18 1 0 3 1 215 1.0300 0 0 0 3923 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008823 0 99999 111117060363 0 0 0 1 0 0 0 0 0 0 M HAKKIM,- - - 0 0 0 0 0 0 0 0 2025-12-08 0 10000396412 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 1441875901 5502801000 2423 M HAYATH SAB - - - 392303 13020 8 LT1 211 0.2000 0 4067 4 1 0 3 0.8500 -100 0 0 0 0 3923 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008823 0 99999 BD0918087 0 0 0 0 0 0 0 0 0 0 M HAYATH SAB,- - - 0 0 0 0 0 0 0 0 2025-12-08 0 10000396412 0 0 0 0 BD0918087 1 0 0 0 0 0 65.3300 72 2023-06-24 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 1441875909 5461801000 4270 M JAHANGEER - - - 392303 300 8 LT1 211 0.2000 0 12935 17 1 0 3 1 -75 0 0 0 0 3923 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008823 0 99999 111117037549 0 0 0 0 0 0 0 0 0 0 M JAHANGEER,- - - 0 0 0 0 0 0 0 0 2025-12-08 0 10000396412 0 0 0 0 1 0 0 0 0 0 41.4200 51 2023-06-20 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1441875913 5453915688 HH54034 B SHAJAD BI W O late K BUDEEN SAB #364/271/364 2ND WARD BANAGERI 392303 5901 8 LT1 211 1 0 7053 134 1 0 3 0.9300 2 14.6500 0 0 330 3923 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008823 ASD to be paid:Rs.330 (ignore if paid) 0 10000 BC2993932 0 0 0 2 0 0 0 0 0 0 B SHAJAD BI W O late K BUDEEN SAB,#364/271/364 2ND WARD BANAGERI 0 0 0 0 0 0 0 0 2025-12-08 0 10000396412 0 0 0 0 1 0 0 0 0 0 86.6700 95 2023-06-24 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6800 1441875836 5443742449 HH56943 M AFREEN W/O M REHAMAN DOR NO 287/300 2ND WARD 392303 14461 8 LT1 211 1 0 483 62 1 0 3 0.9500 -4 1 0 0 0 3923 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008823 0 1000000 70340255 0 0 0 1 0 0 0 0 0 0 M AFREEN,W/O M REHAMAN DOR NO 287/300 2ND WARD 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-23 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1300 1441876053 5402801000 8220 M MANNU SAB - - - 392303 13570 8 LT1 211 0.2400 0 15046 121 1 0 3 1 0 1.2700 0 0 0 3923 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008823 0 99999 111116896654 0 0 0 2 0 0 0 0 0 0 M MANNU SAB,- - - 0 0 0 0 0 0 0 0 2025-12-08 0 10000396412 0 0 0 0 1 0 0 0 0 0 105.9200 117 2023-07-08 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2000 1441875956 5363718539 HH50903 Sri Doddaiahnavara Sannamarappa S/o Obappa #282/302/A 2nd ward 392303 14460 8 LT1 211 0.5000 0 4853 17 1 0 3 1 -3 0 0 0 0 3923 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008823 0 99999 111110040321 0 0 0 1 0 0 0 0 0 0 Sri Doddaiahnavara Sannamarappa S/o Obappa,#282/302/A 2nd ward 0 0 0 0 0 0 0 0 2025-12-08 0 10000396412 0 0 0 0 1 0 0 0 0 0 39.4200 49 2023-06-25 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 1441876031 5302801000 7866 SRI PATADA HUSANSAB - - - 392303 13520 8 LT1 211 0.2400 0 1657 94 1 0 3 0.8600 51 1 0 0 0 3923 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008823 0 9999999 67456079 0 0 0 1 0 0 0 0 0 0 SRI PATADA HUSANSAB,- - - 0 0 0 0 0 0 0 0 2025-12-08 0 10000396412 0 0 0 0 1 0 0 0 0 0 59 65 2023-06-22 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1900 1441876028 5266122787 HH55991 N MAHABOOB SAB SO HUCCHU SAB D NO 300/283/300 BANGERE 392303 1801 8 LT1 211 1 0 1588 38 1 0 3 0.8100 -238 0 0 0 0 3923 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008823 0 10000 68257678 0 0 0 0 0 0 0 0 0 0 N MAHABOOB SAB SO HUCCHU SAB,D NO 300/283/300 BANGERE 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-09 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 1441876030 5261801000 4543 J HAMED SAB - - - 392303 11400 8 LT1 211 0.2000 0 4537 34 1 0 3 1 147 1 0 0 0 3923 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008823 0 99999 111116986022 0 0 0 1 0 0 0 0 0 0 J HAMED SAB,- - - 0 0 0 0 0 0 0 0 2025-12-08 0 10000396412 0 0 0 0 1 0 0 0 0 0 25.6700 36 2023-06-22 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441875971 5171801000 2381 SRI ANCHE MAHABOOB MIGADDR 2381 392303 9600 8 LT1 211 0.1200 0 8653 49 1 0 3 1 135 1 0 0 500 3923 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008823 ASD to be paid:Rs.500 (ignore if paid) 0 99999 111116981787 0 0 0 1 0 0 0 0 0 0 SRI ANCHE MAHABOOB,MIGADDR 2381 0 0 0 0 0 0 0 0 2025-12-08 0 10000396412 0 0 0 0 1 0 0 0 0 0 43.7500 54 2023-06-27 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441875967 5161801000 2517 P RAHEMAN SAB - - - 392303 14000 8 LT1 211 0.3200 0 1842 0 1 0 28 1 295 2.1300 0 0 0 3923 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008823 0 99999 111116977548 0 0 0 0 0 0 0 0 0 0 P RAHEMAN SAB,- - - 0 0 0 0 0 0 0 0 2025-12-08 0 10000396412 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 1441876022 5071801000 5022 HUNJA SAB - - - 392303 7300 8 LT1 211 0.1200 0 9890 36 1 0 3 1 0 2.2800 0 0 0 3923 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008823 0 99999 111116916182 0 0 0 1 0 0 0 0 0 0 HUNJA SAB,- - - 0 0 0 0 0 0 0 0 2025-12-08 0 10000396412 0 0 0 0 1 0 0 0 0 0 50.2500 55 2023-07-05 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441876026 5061801000 9534 M.USMAN SAB D.NO-120 2ND WARD 392303 11200 8 LT1 211 0.7200 0 13091 25 1 0 3 1 -70 0 0 0 0 3923 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008823 0 99999 111116897829 0 0 0 1 0 0 0 0 0 0 M.USMAN SAB,D.NO-120 2ND WARD 0 0 0 0 0 0 0 0 2025-12-08 0 10000396412 0 0 0 0 1 0 0 0 0 0 46.9200 57 2023-06-26 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1441875911 4991801000 4253 NIDDOTI ISMAIL SAB - - - 392303 13140 8 LT1 211 0.1600 0 6747 22 1 0 3 1 164 2.2300 0 0 0 3923 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008823 0 99999 111117006143 0 0 0 1 0 0 0 0 0 0 NIDDOTI ISMAIL SAB,- - - 0 0 0 0 0 0 0 0 2025-12-08 0 10000396412 0 0 0 0 1 0 0 0 0 0 38.9200 49 2023-07-08 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1441875906 4971801000 10806 B.PAKKIRAMMA. W/O. BASAPPA.. # 263/311 W.NO.2 BAPUJI NAGARA 392303 13890 8 LT1 211 0.9800 0 18369 56 1 0 3 1 -2 0 0 0 0 3923 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008823 0 99999 111116884360 0 0 0 1 0 0 0 0 0 0 B.PAKKIRAMMA.,W/O. BASAPPA.. # 263/311 W.NO.2 BAPUJI NAGARA 0 0 0 0 0 0 0 0 2025-12-08 0 10000396412 0 0 0 0 1 0 0 0 0 0 100.8300 111 2023-07-10 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441875905 4963582924 HH56043 S. HANUMAVVA WO LATE S RAMAPPA DOR NO 275/317/275 2ND WARD BAPUJI LAYOUT 392303 13821 8 LT1 211 1 0 643 19 1 0 3 0.7300 10 1 0 0 0 3923 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008823 0 10000 68257440 0 0 0 1 0 0 0 0 0 0 S. HANUMAVVA WO LATE S RAMAPPA,DOR NO 275/317/275 2ND WARD BAPUJI LAYOUT 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-09 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1300 1441875914 4961801000 6789 SRI ANCHE MAHABOOB SAB - - - 392303 9400 8 LT1 211 0.3600 0 6888 23 1 0 3 1 31 0 0 0 0 3923 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008823 0 99999 111116982428 0 0 0 1 0 0 0 0 0 0 SRI ANCHE MAHABOOB SAB,- - - 0 0 0 0 0 0 0 0 2025-12-08 0 10000396412 0 0 0 0 1 0 0 0 0 0 19.9200 30 2023-06-21 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441875938 4861801000 7210 K FAZULU SAB - - - 392303 9000 8 LT1 211 0.2400 0 9043 62 1 0 3 1 -1072 0 0 0 0 3923 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008823 0 99999 111116879116 0 0 0 0 0 0 0 0 0 0 K FAZULU SAB,- - - 0 0 0 0 0 0 0 0 2025-12-08 0 10000396412 0 0 0 0 1 0 0 0 0 0 69.2500 76 2023-06-26 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 1441875941 4851801000 5159 GIDDA MAREPPA MIGADDR 5159 392303 14260 8 LT1 211 0.1200 0 4030 25 1 0 3 1 122 1 0 0 210 3923 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008823 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111117006847 0 0 0 1 0 0 0 0 0 0 GIDDA MAREPPA,MIGADDR 5159 0 0 0 0 0 0 0 0 2025-12-08 0 10000396412 0 0 0 0 1 0 0 0 0 0 19.0800 29 2023-06-30 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1441875798 4829469785 HH54887 D ISMAIL SAB S O D KAREEM SAB #39 2ND WARD BANAGERE HARAPANAHALLI 392303 10605 8 LT1 211 1 0 1781 46 1 0 3 1 53 1 0 0 0 3923 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008823 0 10000 111115382829 0 0 0 1 0 0 0 0 0 0 D ISMAIL SAB S O D KAREEM SAB,#39 2ND WARD BANAGERE HARAPANAHALLI 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 31.1700 41 2023-06-24 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441875935 4791801000 13159 M.JAHANGEERA. S/O.IBRAHIM SAB. # 168/230 W-NO-2 392303 13280 8 LT1 211 2 0 1465 191 1 0 3 1 0 0 0 0 0 3923 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008823 0 1000000 1E4697284376 0 0 0 1 0 0 0 0 0 0 M.JAHANGEERA.,S/O.IBRAHIM SAB. # 168/230 W-NO-2 0 0 0 0 0 0 0 0 2025-12-08 0 10000396412 0 0 0 0 1 0 0 0 0 0 199.1700 200 2023-07-01 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441875928 4761801000 7988 RAHAMATHULLA - - - 392303 4100 8 LT1 211 0.2400 0 5674 22 1 0 3 1 8 0 0 0 0 3923 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008823 0 99999 111116987351 0 0 0 0 0 0 0 0 0 0 RAHAMATHULLA,- - - 0 0 0 0 0 0 0 0 2025-12-08 0 10000396412 0 0 0 0 1 0 0 0 0 0 14.5800 25 2023-06-27 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1441875917 4691801000 8707 SriKolkarMabusab SHUKURSAB 2ND WARD BanagereMR5-5 Vetarnary TC-1012 392303 13350 8 LT1 211 1 0 10675 87 1 0 3 1 0 0 0 0 0 3923 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008823 0 99999 111116983398 0 0 0 1 0 0 0 0 0 0 SriKolkarMabusab,SHUKURSAB 2ND WARD BanagereMR5-5 Vetarnary TC-1012 0 0 0 0 0 0 0 0 2025-12-08 0 10000396412 0 0 0 0 1 0 0 0 0 0 69.7500 77 2023-07-04 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441875924 4661801000 1383 MAKRAB MAHED SAB - - - 392303 800 8 LT1 211 0.1200 0 12414 39 1 0 3 1 5 0 0 0 0 3923 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008823 0 99999 111116916943 0 0 0 1 0 0 0 0 0 0 MAKRAB MAHED SAB,- - - 0 0 0 0 0 0 0 0 2025-12-08 0 10000396412 0 0 0 0 1 0 0 0 0 0 72.5800 80 2023-06-25 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1441875979 4571801000 2482 Sri Bhomala Hanumappa s/o Murudappa - - - 392303 14340 8 LT1 211 0.1200 0 4955 65 1 0 3 1 254 1.1700 0 0 0 3923 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008823 0 99999 111116998312 0 0 0 1 0 0 0 0 0 0 Sri Bhomala Hanumappa s/o Murudappa,- - - 0 0 0 0 0 0 0 0 2025-12-08 0 10000396412 0 0 0 0 1 0 0 0 0 0 15.6700 26 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 1441875984 4561801000 3532 VADDEI PURADA THIMAPPA - - - 392303 14460 8 LT1 211 0.2000 0 5295 45 1 0 3 1 0 0 0 0 0 3923 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008823 0 99999 111117061607 0 0 0 1 0 0 0 0 0 0 VADDEI PURADA THIMAPPA,- - - 0 0 0 0 0 0 0 0 2025-12-08 0 10000396412 0 0 0 0 1 0 0 0 0 0 33.5800 44 2023-06-20 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1441875858 4535133770 HH50929 K. TIPPANNA S/O DODDAKASAPPA #42/1 BANAGERI 392303 8050 8 LT1 211 0.5000 0 3249 31 1 0 3 1 273 1.3600 0 0 0 3923 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008823 0 99999 111115837433 0 0 0 2 0 0 0 0 0 0 K. TIPPANNA S/O DODDAKASAPPA,#42/1 BANAGERI 0 0 0 0 0 0 0 0 2025-12-08 0 10000396412 0 0 0 0 1 0 0 0 0 0 28.5000 39 2023-06-23 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3000 1441875987 4496287507 HH51101 SHAHAJADBHI W/O ROFSAB #292/5/253/292/5 BANAGERI 392303 720 8 LT1 211 1 0 1348 8 1 0 3 1 -103 0 0 0 0 3923 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008823 0 99999 111110323674 0 0 0 1 0 0 0 0 0 0 SHAHAJADBHI W/O ROFSAB,#292/5/253/292/5 BANAGERI 0 0 0 0 0 0 0 0 2025-12-08 0 10000396412 0 0 0 0 1 0 0 0 0 0 7.5000 18 2023-06-26 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1441876016 4461801000 4749 N SUBAN MIGADDR 4749 392303 1800 8 LT1 211 0.9400 0 13166 168 1 0 3 0.9300 -72 0 0 0 0 3923 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008823 0 99999 BD0851081 0 0 0 1 0 0 0 0 0 0 N SUBAN,MIGADDR 4749 0 0 0 0 0 0 0 0 2025-12-08 0 10000396412 0 0 0 0 1 0 0 0 0 0 147.1700 162 2023-06-22 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9000 1441875783 4421670302 HH50653 M. VALISAB S/O IMAMSAB #143/167 BANAGERI 392303 13210 8 LT1 211 1 0 3693 11 1 0 3 1 -12 0 0 0 0 3923 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008823 0 99999 2459944820D 0 0 0 1 0 0 0 0 0 0 M. VALISAB S/O IMAMSAB,#143/167 BANAGERI 0 0 0 0 0 0 0 0 2025-12-08 0 10000396412 0 0 0 0 1 0 0 0 0 0 22.5800 33 2023-06-25 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441875888 4361801000 2551 K MAHABOOB SAB - - - 392303 6400 8 LT1 211 0.1200 0 6429 106 1 0 3 1 0 2.0900 0 0 0 3923 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008823 0 99999 111116899409 0 0 0 1 0 0 0 0 0 0 K MAHABOOB SAB,- - - 0 0 0 0 0 0 0 0 2025-12-08 0 10000396412 0 0 0 0 1 0 0 0 0 0 81 89 2023-06-28 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441875843 4302801000 4542 M.ISMAIL SAB - - - 392303 13580 8 LT1 211 0.6800 0 14367 62 1 0 3 1 0 0 0 0 0 3923 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008823 0 99999 111117066039 0 0 0 1 0 0 0 0 0 0 M.ISMAIL SAB,- - - 0 0 0 0 0 0 0 0 2025-12-08 0 10000396412 0 0 0 0 1 0 0 0 0 0 78.0800 86 2023-06-20 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 1441875978 4270680596 HH54701 M A IRFANULLA S O H M FAZLULLA # 288/1/301 BANAGERI 392303 801 8 LT1 211 1 0 1603 53 1 0 3 1 363 1.8900 0 0 0 3923 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008823 0 10000 111114407517 0 0 0 1 0 0 0 0 0 0 M A IRFANULLA S O H M FAZLULLA,# 288/1/301 BANAGERI 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 40.6700 51 2023-06-24 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 1441875985 4261801000 4221 K AYAB - - - 392303 12100 8 LT1 211 0.1200 0 1019 59 1 0 3 0.7900 0 0 0 0 0 3923 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008823 0 1000000 67416162 0 0 0 1 0 0 0 0 0 0 K AYAB,- - - 0 0 0 0 0 0 0 0 2025-12-08 0 10000396412 0 0 0 0 1 0 0 0 0 0 72.1700 79 2023-06-24 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5000 1441875866 4202801000 3923 CHAKKULA ALLA BAKSHI - - - 392303 13320 8 LT1 211 0.1600 0 5647 38 1 0 3 1 0 0 0 0 260 3923 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008823 ASD to be paid:Rs.260 (ignore if paid) 0 99999 111116908106 0 0 0 1 0 0 0 0 0 0 CHAKKULA ALLA BAKSHI,- - - 0 0 0 0 0 0 0 0 2025-12-08 0 10000396412 0 0 0 0 1 0 0 0 0 0 25.4200 35 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 1441876018 4171801000 8202 SMT ANCHI JAMEELABEE - - - 392303 9300 8 LT1 211 0.2400 0 1262 17 1 0 3 0.9900 -11 0 0 0 0 3923 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008823 0 9999999 BD1085693 0 0 0 1 0 0 0 0 0 0 SMT ANCHI JAMEELABEE,- - - 0 0 0 0 0 0 0 0 2025-12-08 0 10000396412 0 0 0 0 1 0 0 0 0 0 29.9200 40 2023-06-19 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9900 1441875936 0561801000 5037 K IMMAMUDDIN - - - 392303 11900 8 LT1 211 0.1200 0 3213 12 1 0 3 1 -117 0 0 0 0 3923 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008823 0 99999 111110377290 0 0 0 1 0 0 0 0 0 0 K IMMAMUDDIN,- - - 0 0 0 0 0 0 0 0 2025-12-08 0 10000396412 0 0 0 0 1 0 0 0 0 0 27.4200 37 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 1441875933 0558203633 HH56661 N MAQBUL SAB D NO 302 BANGERE HARAPANAHALLI 392303 14062 8 LT1 211 1 0 627 54 1 0 3 0.8800 164 1.2800 0 0 0 3923 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008823 0 1000000 69973397 0 0 0 1 0 0 0 0 0 0 N MAQBUL SAB,D NO 302 BANGERE HARAPANAHALLI 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-13 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5300 1441875813 0481801000 7917 SRI BHEEMAPPA 5TH WARD BAPUJI NAGAR 392303 13820 8 LT1 211 0.2400 0 7864 51 1 0 3 1 -39 0 0 0 0 3923 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008823 0 99999 111116900177 0 0 0 0 0 0 0 0 0 0 SRI BHEEMAPPA,5TH WARD BAPUJI NAGAR 0 0 0 0 0 0 0 0 2025-12-08 0 10000396412 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1441875989 0461801000 4661 M MAHABOOB SAB - - - 392303 600 8 LT1 211 0.1200 0 6794 80 1 0 3 1 101 1 0 0 700 3923 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008823 ASD to be paid:Rs.700 (ignore if paid) 0 99999 111116979778 0 0 0 1 0 0 0 0 0 0 M MAHABOOB SAB,- - - 0 0 0 0 0 0 0 0 2025-12-08 0 10000396412 0 0 0 0 1 0 0 0 0 0 47.0800 57 2023-07-25 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441875824 0371801000 7683 Raheman Sab S/o Isamail \ \ 392303 14150 8 LT1 211 0.1600 0 9298 64 1 0 3 1 0 0 0 0 950 3923 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008823 ASD to be paid:Rs.950 (ignore if paid) 0 99999 111116879561 0 0 0 1 0 0 0 0 0 0 Raheman Sab S/o Isamail,\ \ 0 0 0 0 0 0 0 0 2025-12-08 0 10000396412 0 0 0 0 1 0 0 0 0 0 43.2500 53 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 1441875825 0361801000 2583 B IMAMMALI - - - 392303 10300 8 LT1 211 0.1200 0 11831 52 1 0 3 1 3 0 0 0 0 3923 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008823 0 99999 1E3327734457 0 0 0 1 0 0 0 0 0 0 B IMAMMALI,- - - 0 0 0 0 0 0 0 0 2025-12-08 0 10000396412 0 0 0 0 1 0 0 0 0 0 51 56 2023-07-01 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7000 1441876051 0312232424 HH50870 YAKUB ALISAB S/O ABDUL RAHIMAN #165/231/A BANAGERI 392303 13190 8 LT1 211 1 0 1065 30 1 0 2 0 -3 1 0 0 0 3923 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008823 0 1000000 1E1718720359 0 0 0 0 0 0 0 0 0 0 YAKUB ALISAB S/O ABDUL RAHIMAN,#165/231/A BANAGERI 0 0 0 0 0 0 0 0 2025-12-08 0 10000396412 0 0 0 0 1 0 0 0 0 0 30.7500 41 2023-07-10 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441876050 0302801000 7050 M - - - 392303 13250 8 LT1 211 0.3000 0 13562 86 1 0 3 1 0 0 0 0 0 3923 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008823 0 99999 111117059394 0 0 0 1 0 0 0 0 0 0 M,- - - 0 0 0 0 0 0 0 0 2025-12-08 0 10000396412 0 0 0 0 1 0 0 0 0 0 30.9200 41 2023-07-10 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441875838 0271801000 3230 K TIPPANNA - - - 392303 8000 8 LT1 211 0.1200 0 4058 137 1 0 3 0.9500 0 1 0 0 0 3923 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008823 0 9999999 67416084 0 0 0 2 0 0 0 0 0 0 K TIPPANNA,- - - 0 0 0 0 0 0 0 0 2025-12-08 0 10000396412 0 0 0 0 1 0 0 0 0 0 69.1700 76 2023-07-02 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3000 1441875840 0261801000 1665 HAMAJU SAB - - - 392303 10000 8 LT1 211 0.1400 0 11717 96 1 0 3 1 121 1 0 0 0 3923 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008823 0 99999 111116998496 0 0 0 1 0 0 0 0 0 0 HAMAJU SAB,- - - 0 0 0 0 0 0 0 0 2025-12-08 0 10000396412 0 0 0 0 1 0 0 0 0 0 66.9200 74 2023-07-04 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441875963 0202801000 5021 K.HUSEN SAB - - - 392303 13310 8 LT1 211 0.2000 0 5474 82 1 0 3 1 1065 5.4100 0 0 470 3923 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008823 ASD to be paid:Rs.470 (ignore if paid) 0 99999 111116909728 0 0 0 1 0 0 0 0 0 0 K.HUSEN SAB,- - - 0 0 0 0 0 0 0 0 2025-12-08 0 10000396412 0 0 0 0 1 0 0 0 0 0 4.3300 14 2023-08-08 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1441875812 0171801000 3381 RAHAMATULLA - - - 392303 7700 8 LT1 211 0.2400 0 25597 206 1 0 3 1 2531 12.2100 0 0 0 3923 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008823 0 99999 111116984976 0 0 0 4 0 0 0 0 0 0 RAHAMATULLA,- - - 0 0 0 0 0 0 0 0 2025-12-08 0 10000396412 0 0 0 0 1 0 0 0 0 0 132.0800 145 2023-06-20 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.9000 1441875814 0161801000 2029 N ABDUL RAHAMAN SAB - - - 392303 1400 8 LT1 211 0.1200 0 8480 96 1 0 3 0.9700 109 1 0 0 0 3923 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008823 0 10000 BD0934290 0 0 0 1 0 0 0 0 0 0 N ABDUL RAHAMAN SAB,- - - 0 0 0 0 0 0 0 0 2025-12-08 0 10000396412 0 0 0 0 1 0 0 0 0 0 106.9200 118 2023-07-15 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2700 1441875945 0102801000 6508 SRI M RASEED - - - 392303 13080 8 LT1 211 0.4800 0 6312 34 1 0 3 1 0 0 0 0 0 3923 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008823 0 99999 111116979968 0 0 0 1 0 0 0 0 0 0 SRI M RASEED,- - - 0 0 0 0 0 0 0 0 2025-12-08 0 10000396412 0 0 0 0 1 0 0 0 0 0 27.9200 38 2023-06-20 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441875868 0071801000 6751 M HAMEED MIGADDR 6751 392303 10900 8 LT1 211 0.4200 0 1001 4 1 0 3 1 -16 0 0 0 0 3923 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008823 0 99999 111116979880 0 0 0 0 0 0 0 0 0 0 M HAMEED,MIGADDR 6751 0 0 0 0 0 0 0 0 2025-12-08 0 10000396412 0 0 0 0 1 0 0 0 0 0 6.9200 17 2023-07-08 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 1441876008 0019828308 HH54512 K SHAHAJAD BEGAM W O K SADIQ SAB # 44/1 3RD WARD BANAGERI 392303 14061 8 LT1 211 1 0 4199 87 1 0 3 0.8700 0 1 0 0 470 3923 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008823 ASD to be paid:Rs.470 (ignore if paid) 0 10000 BC3162847 0 0 0 1 0 0 0 0 0 0 K SHAHAJAD BEGAM W O K SADIQ SAB,# 44/1 3RD WARD BANAGERI 0 0 0 0 0 0 0 0 2025-12-08 0 10000396412 0 0 0 0 1 0 0 0 0 0 66.7500 73 2023-06-23 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6800 1441876011 0002801000 879 M.MAKARABBI GOWSE SAB - - - 392303 13070 8 LT1 211 0.2200 0 8326 140 1 0 3 1 -250 0 0 0 0 3923 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008823 0 99999 111100161927 0 0 0 1 0 0 0 0 0 0 M.MAKARABBI GOWSE SAB,- - - 0 0 0 0 0 0 0 0 2025-12-08 0 10000396412 0 0 0 0 1 0 0 0 0 0 49.8300 55 2023-06-29 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441876017 4161801000 2030 N ABDUL RAHAMAN SAB - - - 392303 1301 8 LT1 211 0.1200 0 15897 111 1 0 3 1 -161 0 0 0 0 3923 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008823 0 99999 111116884170 0 0 0 1 0 0 0 0 0 0 N ABDUL RAHAMAN SAB,- - - 0 0 0 0 0 0 0 0 2025-12-08 0 10000396412 0 0 0 0 1 0 0 0 0 0 111.5000 123 2023-06-26 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441875993 4080801671 HH54795 LAKSHMIBAI W O AMBANNA # 42/2137 2ND WARD BANAGERI 392303 8101 8 LT1 211 1 0 1288 0 1 0 3 1 -72 0 0 0 0 3923 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008823 0 10000 111114950745 0 0 0 1 0 0 0 0 0 0 LAKSHMIBAI W O AMBANNA,# 42/2137 2ND WARD BANAGERI 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 38.7500 49 2023-07-09 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 1441875997 4071801000 5360 N RASOOL SAB - - - 392303 6800 8 LT1 211 0.1200 0 3384 13 1 0 3 1 -19 0 0 0 0 3923 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008823 0 99999 111117066735 0 0 0 1 0 0 0 0 0 0 N RASOOL SAB,- - - 0 0 0 0 0 0 0 0 2025-12-08 0 10000396412 0 0 0 0 1 0 0 0 0 0 7.9200 18 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 1441875996 4069212417 HH50948 K. MAHABUBSAB S/O ISMAILSAB #6/1/302 BANAGERI 392303 13470 8 LT1 211 1 0 6659 32 1 0 3 1 -6 0 0 0 0 3923 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008823 0 99999 111100154279 0 0 0 1 0 0 0 0 0 0 K. MAHABUBSAB S/O ISMAILSAB,#6/1/302 BANAGERI 0 0 0 0 0 0 0 0 2025-12-08 0 10000396412 0 0 0 0 1 0 0 0 0 0 49.4200 54 2023-06-19 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441875998 4048166824 HH54998 GAFAR SAB SO KAREEM SAB # 722/1/1128/A36 2ND WARD.. BANAGERI 392303 13992 8 LT1 211 1 0 5170 138 1 0 3 1 572 2.7500 0 0 630 3923 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008823 ASD to be paid:Rs.630 (ignore if paid) 0 10000 111112953992 0 0 0 2 0 0 0 0 0 0 GAFAR SAB SO KAREEM SAB,# 722/1/1128/A36 2ND WARD.. BANAGERI 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 87.6700 96 2023-06-22 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 1441875793 4018062734 HH50980 K. KASIMSAB S/O BUDENSAB #185 BANAGERI 392303 6401 8 LT1 211 1 0 6746 38 1 0 3 1 0 0 0 0 0 3923 2025-12-08 0 0 0 2025-11-08 1 0 0 0 0 14008823 0 1000000 100004572098 0 0 0 0 0 0 0 0 0 0 K. KASIMSAB S/O BUDENSAB,#185 BANAGERI 0 0 0 0 0 0 0 0 2025-12-08 0 10000396412 0 0 0 0 1 0 0 0 0 0 31.1700 41 2023-07-05 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1441875990 3991801000 5761 P.ANWAR SAB - - - 392303 13150 8 LT1 211 0.1200 0 7046 28 1 0 3 1 1 0 0 0 0 3923 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008823 0 99999 111116896593 0 0 0 1 0 0 0 0 0 0 P.ANWAR SAB,- - - 0 0 0 0 0 0 0 0 2025-12-08 0 10000396412 0 0 0 0 1 0 0 0 0 0 84.3300 93 2024-02-28 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1441875916 3971801000 9115 Thimmavva #273/320 2nd main 392303 13840 8 LT1 211 0.2400 0 4953 99 1 0 3 0.8900 399 2.0700 0 0 460 3923 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008823 ASD to be paid:Rs.460 (ignore if paid) 0 9999999 BD1085691 0 0 0 2 0 0 0 0 0 0 Thimmavva,#273/320 2nd main 0 0 0 0 0 0 0 0 2025-12-08 0 10000396412 0 0 0 0 1 0 0 0 0 0 78.0800 86 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 1441875927 3961801000 3076 A ABDUL RAJAK SAB (MANAGE MIGADDR 3076 392303 4200 8 LT1 211 0.2000 0 7098 26 1 0 3 1 -30 0 0 0 0 3923 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008823 0 99999 111117012659 0 0 0 0 0 0 0 0 0 0 A ABDUL RAJAK SAB (MANAGE,MIGADDR 3076 0 0 0 0 0 0 0 0 2025-12-08 0 10000396412 0 0 0 0 1 0 0 0 0 0 43.5800 54 2023-07-04 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1441875922 3951801000 12824 RAJESAB. S/O.IMAM ALISAB. # 210/1/305/A2 W-NO-2 392303 13620 8 LT1 211 0.2400 0 6974 26 1 0 3 1 72 0 0 0 1130 3923 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008823 ASD to be paid:Rs.1130 (ignore if paid) 0 99999 111117002943 0 0 0 1 0 0 0 0 0 0 RAJESAB.,S/O.IMAM ALISAB. # 210/1/305/A2 W-NO-2 0 0 0 0 0 0 0 0 2025-12-08 0 10000396412 0 0 0 0 1 0 0 0 0 0 82.5000 91 2023-06-26 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1441876038 3861801000 7211 K FAZULU SAB - - - 392303 9100 8 LT1 211 0.2400 0 10670 17 1 0 3 1 -296 0 0 0 0 3923 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008823 0 99999 111117023103 0 0 0 1 0 0 0 0 0 0 K FAZULU SAB,- - - 0 0 0 0 0 0 0 0 2025-12-08 0 10000396412 0 0 0 0 1 0 0 0 0 0 85.7500 94 2023-06-26 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441876034 3851801000 1006 M Ajij Sab MIGADDR 1006 392303 14490 8 LT1 211 0.2400 0 12346 84 1 0 3 1 0 0 0 0 510 3923 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008823 ASD to be paid:Rs.510 (ignore if paid) 0 99999 111116979715 0 0 0 1 0 0 0 0 0 0 M Ajij Sab,MIGADDR 1006 0 0 0 0 0 0 0 0 2025-12-08 0 10000396412 0 0 0 0 1 0 0 0 0 0 51.6700 57 2023-06-26 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 1441875829 3791801000 13160 M.JAHANGEERA. S/O.IBRAHIM SAB. # 168/230 W-NO-2 392303 13270 8 LT1 211 2 0 10752 97 1 0 3 1 0 1 0 0 0 3923 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008823 LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 99999 111116911049 0 0 0 1 0 0 0 0 0 0 M.JAHANGEERA.,S/O.IBRAHIM SAB. # 168/230 W-NO-2 0 0 0 0 0 0 0 0 2025-12-08 0 10000396412 0 0 0 0 1 0 0 0 0 0 32.5000 43 2023-07-01 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 1441875973 3761801000 7730 A R REHAMATHULLA - - - 392303 9700 8 LT1 211 0.1600 0 3249 0 1 0 28 1 -55 0 0 0 0 3923 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008823 0 99999 111116905168 0 0 0 0 0 0 0 0 0 0 A R REHAMATHULLA,- - - 0 0 0 0 0 0 0 0 2025-12-08 0 10000396412 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-18 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441875894 3651626722 HH55905 OBLAPURADA MABUSAB SO LATE O ISMAIL SAB BANAGERE 2ND WARD GARADIMANE ROAD 392303 14151 8 LT1 211 1 0 1857 64 1 0 3 0.6500 216 1.5700 0 0 340 3923 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008823 ASD to be paid:Rs.340 (ignore if paid) 0 10000 68247042 0 0 0 1 0 0 0 0 0 0 OBLAPURADA MABUSAB SO LATE O ISMAIL SAB,BANAGERE 2ND WARD GARADIMANE ROAD 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-12-13 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6300 1441875944 3600880000 6790 ANCHE MAHABOOB SAB - - - 392303 9500 8 LT1 211 0.3600 0 3715 66 1 0 3 0.7700 0 1 0 0 0 3923 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008823 0 10000 BD0929984 0 0 0 0 0 0 0 0 0 0 ANCHE MAHABOOB SAB,- - - 0 0 0 0 0 0 0 0 2025-12-08 0 10000396412 0 0 0 0 BD0929984 1 0 0 0 0 0 33.5000 44 2023-06-20 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4700 1441875942 3571801000 5827 Smt Seemaramma w/o Hanumantappa - - - 392303 14280 8 LT1 211 0.1600 0 6402 60 1 0 3 1 142 2.0200 0 0 270 3923 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008823 ASD to be paid:Rs.270 (ignore if paid) 0 99999 111117066048 0 0 0 1 0 0 0 0 0 0 Smt Seemaramma w/o Hanumantappa,- - - 0 0 0 0 0 0 0 0 2025-12-08 0 10000396412 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441875947 3561801000 4876 DAL ROTI MEHABOOB SAB - - - 392303 10400 8 LT1 211 0.1200 0 5948 45 1 0 3 1 1002 8.1200 0 0 660 3923 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008823 ASD to be paid:Rs.660 (ignore if paid) 0 99999 111116998922 0 0 0 1 0 0 0 0 0 0 DAL ROTI MEHABOOB SAB,- - - 0 0 0 0 0 0 0 0 2025-12-08 0 10000396412 0 0 0 0 1 0 0 0 0 0 10 20 2023-06-28 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1441875803 3529415157 HH53569 K NAZEER SAB S O ABDUL GANI SAB # 99/207/99 2ND WARD BANAGERI 392303 8901 8 LT1 211 1 0 4183 46 1 0 3 0.9200 14 1.5800 0 0 1132 3923 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008823 ASD to be paid:Rs.1132 (ignore if paid) 0 99999 BC2690257 0 0 0 1 0 0 0 0 0 0 K NAZEER SAB S O ABDUL GANI SAB,# 99/207/99 2ND WARD BANAGERI 0 0 0 0 0 0 0 0 2025-12-08 0 10000396412 0 0 0 0 BC2690257 1 0 0 0 0 0 52.0800 57 2023-07-02 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3900 1441875910 3461801000 2071 SHAMSHUDEEN MIGADDR 2071 392303 14130 8 LT1 211 0.1200 0 5181 48 1 0 3 1 138 1 0 0 0 3923 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008823 0 99999 111117022993 0 0 0 1 0 0 0 0 0 0 SHAMSHUDEEN,MIGADDR 2071 0 0 0 0 0 0 0 0 2025-12-08 0 10000396412 0 0 0 0 1 0 0 0 0 0 31.9200 42 2023-07-03 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1441875806 3402801000 5136 Sri KATTI RAJA SAB - - - 392303 13610 8 LT1 211 0.2000 0 10106 54 1 0 3 1 29 1 0 0 710 3923 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008823 ASD to be paid:Rs.710 (ignore if paid) 0 99999 111117059266 0 0 0 1 0 0 0 0 0 0 Sri KATTI RAJA SAB,- - - 0 0 0 0 0 0 0 0 2025-12-08 0 10000396412 0 0 0 0 1 0 0 0 0 0 59.6700 66 2023-06-23 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441875939 3361801000 5251 Kanahalli Sallauddin S/O K Mabu Sab - - - 392303 6200 8 LT1 211 0.1600 0 3336 0 1 0 3 1 -56 0 0 0 0 3923 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008823 0 99999 111116999239 0 0 0 1 0 0 0 0 0 0 Kanahalli Sallauddin S/O K Mabu Sab,- - - 0 0 0 0 0 0 0 0 2025-12-08 0 10000396412 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 0.8000 1441875875 3302801000 3447 EESUF SAB - - - 392303 13560 8 LT1 211 0.1600 0 15991 167 1 0 3 1 711 3.2900 0 0 0 3923 2025-12-08 0 0 0 2025-11-08 3 0 0 20 0 14008823 0 99999 111116884626 0 0 0 2 0 0 0 0 0 0 EESUF SAB,- - - 0 0 0 0 0 0 0 0 2025-12-08 0 10000396412 0 0 0 0 1 0 0 0 0 0 111 122 2023-06-28 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3000 1441875999 3271801000 7781 Maryappa s/o Yaremanchappa - - - 392303 14440 8 LT1 211 0.2400 0 12004 162 1 0 3 1 -15 1 0 0 0 3923 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008823 0 99999 111116980844 0 0 0 2 0 0 0 0 0 0 Maryappa s/o Yaremanchappa,- - - 0 0 0 0 0 0 0 0 2025-12-08 0 10000396412 0 0 0 0 1 0 0 0 0 0 120.1700 132 2023-08-21 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1441876003 3261801000 1132 N VALIFAR SAB - - - 392303 1600 8 LT1 211 0.2000 0 24542 224 1 0 3 1 3 3.1800 0 0 0 3923 2025-12-08 0 0 0 2025-11-08 3 0 0 20 0 14008823 0 99999 111117038906 0 0 0 2 0 0 0 0 0 0 N VALIFAR SAB,- - - 0 0 0 0 0 0 0 0 2025-12-08 0 10000396412 0 0 0 0 1 0 0 0 0 0 174.2500 192 2023-06-22 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 1441875809 3202801000 998 P.REHAMAN SAB - - - 392303 13160 8 LT1 211 0.2000 0 1292 3 1 0 28 1 0 1 0 0 0 3923 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008823 0 9999999 111113447246 0 0 0 0 0 0 0 0 0 0 P.REHAMAN SAB,- - - 0 0 0 0 0 0 0 0 2025-12-08 0 10000396412 0 0 0 0 1 0 0 0 0 0 43.9200 54 2023-07-29 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441875991 3185645329 HH56498 CHIEF OFFICER TMC HARAPANAHALLI BANGERE 392303 13621 8 LT1 211 1 0 48 0 1 0 28 1 2566 22.4700 0 0 0 3923 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008823 0 10000 111125333134 0 0 0 0 0 0 0 0 0 0 CHIEF OFFICER TMC HARAPANAHALLI,BANGERE 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 1441876032 3171801000 1071 MAHABOOB SAB - - - 392303 9800 8 LT1 211 0.1400 0 5927 0 1 0 28 1 -64 0 0 0 0 3923 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008823 0 99999 111117059872 0 0 0 0 0 0 0 0 0 0 MAHABOOB SAB,- - - 0 0 0 0 0 0 0 0 2025-12-08 0 10000396412 0 0 0 0 1 0 0 0 0 0 1.0800 11 2023-07-18 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441876033 3162274316 HH53472 M ENAYITH S O N KHADAR SAB # 306/267/306 2ND WARD BANAGERI 392303 2002 8 LT1 211 1 0 5822 102 1 0 3 0.9600 565 2.7200 0 0 0 3923 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008823 0 99999 BC2655212 0 0 0 2 0 0 0 0 0 0 M ENAYITH S O N KHADAR SAB,# 306/267/306 2ND WARD BANAGERI 0 0 0 0 0 0 0 0 2025-12-08 0 10000396412 0 0 0 0 1 0 0 0 0 0 67 74 2023-06-25 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7800 1441876036 3161801000 2186 L SHAMSHA SAB - - - 392303 1700 8 LT1 211 0.2000 0 15141 134 1 0 3 1 0 1 0 0 0 3923 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008823 0 99999 111117060507 0 0 0 1 0 0 0 0 0 0 L SHAMSHA SAB,- - - 0 0 0 0 0 0 0 0 2025-12-08 0 10000396412 0 0 0 0 1 0 0 0 0 0 128.1700 141 2023-06-23 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441875992 3091801000 13242 A.MAHALINGAPPA. S/O.PAKKIRAPPA. # 220/310 W-NO-02 392303 13940 8 LT1 211 1 0 5220 13 1 0 3 1 -23 0 0 0 0 3923 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008823 0 99999 111117061045 0 0 0 1 0 0 0 0 0 0 A.MAHALINGAPPA.,S/O.PAKKIRAPPA. # 220/310 W-NO-02 0 0 0 0 0 0 0 0 2025-12-08 0 10000396412 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 1441876029 3075446079 HH50068 Ruksana w/o Phirasab #137/223 2nd ward 392303 14120 8 LT1 211 1 0 13098 40 1 0 3 1 -180 0 0 0 0 3923 2025-12-08 0 0 0 2025-11-08 1 0 0 0 0 14008823 0 99999 100004570045 0 0 0 1 0 0 0 0 0 0 Ruksana w/o Phirasab,#137/223 2nd ward 0 0 0 0 0 0 0 0 2025-12-08 0 10000396412 0 0 0 0 1 0 0 0 0 0 38.7500 49 2023-06-25 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441875887 3061801000 11982 N MAHABOOB SAB SO LATE KAREEM SAB W/O.KAREEM SAB. #308 W.NO-2 392303 2400 8 LT1 211 0.4800 0 9431 60 1 0 3 1 71 0 0 0 210 3923 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008823 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111117060896 0 0 0 0 0 0 0 0 0 0 N MAHABOOB SAB SO LATE KAREEM SAB,W/O.KAREEM SAB. #308 W.NO-2 0 0 0 0 0 0 0 0 2025-12-08 0 10000396412 0 0 0 0 1 0 0 0 0 0 53.5800 59 2023-06-22 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 1441875884 3032937293 HH51233 N. MAHABUBSAB #351/280/1/351 BANAGERI 392303 4810 8 LT1 211 1 0 3766 38 1 0 3 1 68 1 0 0 0 3923 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008823 0 99999 111110368144 0 0 0 1 0 0 0 0 0 0 N. MAHABUBSAB,#351/280/1/351 BANAGERI 0 0 0 0 0 0 0 0 2025-12-08 0 10000396412 0 0 0 0 1 0 0 0 0 0 27.4200 37 2023-07-04 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441875890 3027739803 HH56829 AJAMATHUNNISA KOLKAR DOR NO 173/209 BANGERE 392303 13501 8 LT1 211 2 0 1745 83 1 0 3 0.6600 0 0 0 0 0 3923 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008823 0 0 69991072 0 0 0 0 0 0 0 0 0 0 AJAMATHUNNISA KOLKAR,DOR NO 173/209 BANGERE 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-08 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4900 1441875874 3002801000 5082 MAKARABBEE RAJASAB - - - 392303 13040 8 LT1 211 0.1200 0 5555 28 1 0 3 1 8 0 0 0 0 3923 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008823 0 99999 111116944608 0 0 0 1 0 0 0 0 0 0 MAKARABBEE RAJASAB,- - - 0 0 0 0 0 0 0 0 2025-12-08 0 10000396412 0 0 0 0 1 0 0 0 0 0 20.4200 30 2023-07-05 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441875870 2991801000 3813 K.JILAN BHASHA - - - 392303 13360 8 LT1 211 0.2000 0 8048 56 1 0 3 1 0 0 0 0 0 3923 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008823 0 99999 111116983390 0 0 0 1 0 0 0 0 0 0 K.JILAN BHASHA,- - - 0 0 0 0 0 0 0 0 2025-12-08 0 10000396412 0 0 0 0 1 0 0 0 0 0 50.6700 56 2023-07-04 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 1441875986 2961801000 5122 RANGAPPA - - - 392303 6900 8 LT1 211 0.1200 0 1300 4 1 0 3 1 710 5.8900 0 0 0 3923 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008823 0 99999 111116885035 0 0 0 1 0 0 0 0 0 0 RANGAPPA,- - - 0 0 0 0 0 0 0 0 2025-12-08 0 10000396412 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 1441875981 2951801000 12444 N.RAHAMATHULLA S/O.HUCHHU SAB. # 300/2 W-NO-2 392303 1802 8 LT1 211 0.9800 0 18583 174 1 0 3 1 0 0 0 0 0 3923 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008823 0 99999 111117062170 0 0 0 2 0 0 0 0 0 0 N.RAHAMATHULLA,S/O.HUCHHU SAB. # 300/2 W-NO-2 0 0 0 0 0 0 0 0 2025-12-08 0 10000396412 0 0 0 0 1 0 0 0 0 0 149.6700 165 2023-06-25 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9000 1441876027 2930880000 7646 BANGLI SANNA MARAJJA - - - 392303 14350 8 LT1 211 0.2400 0 2569 2 1 0 3 1 1 0 0 0 0 3923 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008823 0 99999 111116977587 0 0 0 1 0 0 0 0 0 0 BANGLI SANNA MARAJJA,- - - 0 0 0 0 0 0 0 0 2025-12-08 0 10000396412 0 0 0 0 1 0 0 0 0 0 5.5000 16 2023-12-01 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1441875855 2905767933 HH54035 B SHAJAD BI W O late K BUDEEN SAB #364/271/364 2ND WARD BANAGERI 392303 5902 8 LT1 211 1 0 2116 60 1 0 3 0.9600 1044 8.0100 0 0 320 3923 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008823 ASD to be paid:Rs.320 (ignore if paid) 0 10000 BC2993933 0 0 0 2 0 0 0 0 0 0 B SHAJAD BI W O late K BUDEEN SAB,#364/271/364 2ND WARD BANAGERI 0 0 0 0 0 0 0 0 2025-12-08 0 10000396412 0 0 0 0 1 0 0 0 0 0 18.8300 29 2023-06-20 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6100 1441875881 2901168856 HH51221 SHAHAJADBHI W/O ROFSAB #292/253/292/5 BANAGERI 392303 730 8 LT1 211 1 0 13473 128 1 0 3 1 0 1 0 0 0 3923 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008823 0 99999 111000119576 0 0 0 1 0 0 0 0 0 0 SHAHAJADBHI W/O ROFSAB,#292/253/292/5 BANAGERI 0 0 0 0 0 0 0 0 2025-12-08 0 10000396412 0 0 0 0 1 0 0 0 0 0 105.5800 116 2023-06-26 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441876010 2861801000 7636 M SALEHA - - - 392303 10800 8 LT1 211 0.2400 0 15340 83 1 0 3 1 -4 0 0 0 0 3923 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008823 0 99999 111116981158 0 0 0 1 0 0 0 0 0 0 M SALEHA,- - - 0 0 0 0 0 0 0 0 2025-12-08 0 10000396412 0 0 0 0 1 0 0 0 0 0 80 88 2023-06-20 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441876012 2851801000 8700 M.NAJIRSAB MIGADDR 8700 392303 200 8 LT1 211 0.2400 0 7295 108 1 0 3 0.9500 177 1 0 0 0 3923 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008823 0 10000 BD0934288 0 0 0 2 0 0 0 0 0 0 M.NAJIRSAB,MIGADDR 8700 0 0 0 0 0 0 0 0 2025-12-08 0 10000396412 0 0 0 0 BD0934288 1 0 0 0 0 0 101.6700 112 2023-06-22 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6600 1441875748 2820086168 HH50655 M. VALISAB S/O IMAMSAB #143/167 BANAGERI 392303 13220 8 LT1 211 1 0 10124 59 1 0 3 1 -3 1 0 0 0 3923 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008823 0 99999 4849473607D 0 0 0 1 0 0 0 0 0 0 M. VALISAB S/O IMAMSAB,#143/167 BANAGERI 0 0 0 0 0 0 0 0 2025-12-08 0 10000396412 0 0 0 0 1 0 0 0 0 0 33.2500 43 2023-07-22 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441876002 2761801000 2492 HUSEEN SAB - - - 392303 11500 8 LT1 211 0.1200 0 8580 0 1 0 28 1 -19 0 0 0 0 3923 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008823 0 99999 111116884383 0 0 0 0 0 0 0 0 0 0 HUSEEN SAB,- - - 0 0 0 0 0 0 0 0 2025-12-08 0 10000396412 0 0 0 0 1 0 0 0 0 0 49.0800 54 2023-06-22 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441875826 2681801000 3514 ALAGANGI NINGAPPA - - - 392303 13890 8 LT1 211 0.0800 0 12725 77 1 0 3 1 -1 6.8600 0 0 0 3923 2025-12-08 0 0 0 2025-11-08 3 0 0 20 0 14008823 0 99999 111116910915 0 0 0 1 0 0 0 0 0 0 ALAGANGI NINGAPPA,- - - 0 0 0 0 0 0 0 0 2025-12-08 0 10000396412 0 0 0 0 1 0 0 0 0 0 59 65 2023-08-02 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441876048 2671801000 5746 B RAGHAVENDRA MIGADDR 5746 392303 14040 8 LT1 211 0.2400 0 8814 66 1 0 3 1 0 0 0 0 0 3923 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008823 0 99999 111117000596 0 0 0 0 0 0 0 0 0 0 B RAGHAVENDRA,MIGADDR 5746 0 0 0 0 0 0 0 0 2025-12-08 0 10000396412 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-03 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 1441875746 2619923866 HH54272 D LINGAPPA S O PAKKIRAPPA # 267/307 2ND WARD BAPUJI NAGARA 392303 13961 8 LT1 211 1 0 8440 109 1 0 3 1 625 5.4800 0 0 2992 3923 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008823 ASD to be paid:Rs.2992 (ignore if paid) 0 10000 111111852903 0 0 0 1 0 0 0 0 0 0 D LINGAPPA S O PAKKIRAPPA,# 267/307 2ND WARD BAPUJI NAGARA 0 0 0 0 0 0 0 0 2025-12-08 0 10000396412 0 0 0 0 1 0 0 0 0 0 102.4200 113 2023-06-27 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441875827 2600880000 6927 B KHASIM SAB - - - 392303 10110 8 LT1 211 0.3600 0 6551 51 1 0 3 1 0 0 0 0 0 3923 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008823 0 99999 111116978054 0 0 0 2 0 0 0 0 0 0 B KHASIM SAB,- - - 0 0 0 0 0 0 0 0 2025-12-08 0 10000396412 0 0 0 0 1 0 0 0 0 0 32.1700 42 2023-06-19 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 1441876005 2571801000 5884 Mydur Pakkirappa s/o Basappa - - - 392303 14370 8 LT1 211 0.1200 0 5025 21 1 0 3 1 73 1 0 0 0 3923 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008823 0 99999 111117061737 0 0 0 1 0 0 0 0 0 0 Mydur Pakkirappa s/o Basappa,- - - 0 0 0 0 0 0 0 0 2025-12-08 0 10000396412 0 0 0 0 1 0 0 0 0 0 14.4200 24 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 1441876046 2565790926 HH56310 T MAHABOOB SAB SO T IMAM ALI SAHEB D NO 320/255/A BANGERE 392303 3901 8 LT1 211 1 0 499 24 1 0 3 0.8600 -44 0 0 0 0 3923 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008823 0 10000 68282447 0 0 0 0 0 0 0 0 0 0 T MAHABOOB SAB SO T IMAM ALI SAHEB,D NO 320/255/A BANGERE 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-05-09 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 1441876045 2561801000 3998 SMT SHAHAJADA BEE - - - 392303 5900 8 LT1 211 0.2000 0 9975 6 1 0 3 1 -69 0 0 0 0 3923 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008823 LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 99999 111116881815 0 0 0 1 0 0 0 0 0 0 SMT SHAHAJADA BEE,- - - 0 0 0 0 0 0 0 0 2025-12-08 0 10000396412 0 0 0 0 1 0 0 0 0 0 20.8300 31 2023-07-19 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1441875977 2471801000 5542 Bangi Mahesha s/o Bangi Marappa - - \ - 392303 14050 8 LT1 211 0.1600 0 7409 62 1 0 3 1 49 0 0 0 0 3923 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008823 0 99999 111117059259 0 0 0 1 0 0 0 0 0 0 Bangi Mahesha s/o Bangi Marappa,- - \ - 0 0 0 0 0 0 0 0 2025-12-08 0 10000396412 0 0 0 0 1 0 0 0 0 0 28.5000 39 2023-06-25 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1441875982 2461801000 2106 N MAHBOOB SAB - - - 392303 1200 8 LT1 211 0.1200 0 3294 101 1 0 3 0.8900 0 0 0 0 0 3923 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008823 0 9999999 67416442 0 0 0 1 0 0 0 0 0 0 N MAHBOOB SAB,- - - 0 0 0 0 0 0 0 0 2025-12-08 0 10000396412 0 0 0 0 1 0 0 0 0 0 65.2500 72 2023-06-28 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7800 1441875864 2382088158 HH54886 D ISMAIL SAB S O D KAREEM SAB #39 2ND WARD BANAGERE HARAPANAHALLI 392303 10604 8 LT1 211 1 0 1512 50 1 0 3 1 443 3.2100 0 0 0 3923 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008823 0 10000 111115382827 0 0 0 1 0 0 0 0 0 0 D ISMAIL SAB S O D KAREEM SAB,#39 2ND WARD BANAGERE HARAPANAHALLI 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 27.5800 38 2023-06-24 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441875862 2371801000 7707 D MOOKAPPA - - \ - 392303 14330 8 LT1 211 0.1600 0 3973 46 1 0 3 1 450 3.0200 0 0 0 3923 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008823 0 99999 111117001190 0 0 0 1 0 0 0 0 0 0 D MOOKAPPA,- - \ - 0 0 0 0 0 0 0 0 2025-12-08 0 10000396412 0 0 0 0 1 0 0 0 0 0 2.7500 13 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 1441876019 2361801000 4112 JUBEDA BI - - - 392303 500 8 LT1 211 0.2400 0 5053 0 1 0 3 1 -29 0 0 0 0 3923 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008823 0 99999 111116980498 0 0 0 0 0 0 0 0 0 0 JUBEDA BI,- - - 0 0 0 0 0 0 0 0 2025-12-08 0 10000396412 0 0 0 0 1 0 0 0 0 0 32.0800 42 2023-06-22 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1441875780 2302801000 4838 M.RASHEED - - - 392303 13550 8 LT1 211 0.2000 0 11830 94 1 0 3 1 29 0 0 0 0 3923 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008823 0 99999 111116978661 0 0 0 1 0 0 0 0 0 0 M.RASHEED,- - - 0 0 0 0 0 0 0 0 2025-12-08 0 10000396412 0 0 0 0 1 0 0 0 0 0 90.5000 100 2023-06-19 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 1441875889 2261801000 1623 KABU SAB - - - 392303 9900 8 LT1 211 0.1400 0 1987 10 1 0 3 1 157 2.0300 0 0 0 3923 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008823 0 9999999 111113204327 0 0 0 1 0 0 0 0 0 0 KABU SAB,- - - 0 0 0 0 0 0 0 0 2025-12-08 0 10000396412 0 0 0 0 1 0 0 0 0 0 35.9200 46 2023-07-25 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1441875833 2202801000 1652 MAKARABBI ANWAR - - - 392303 13170 8 LT1 211 0.1400 0 2536 2 1 0 3 0.9800 -1 0 0 0 0 3923 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008823 0 9999999 BD1061257 0 0 0 0 0 0 0 0 0 0 MAKARABBI ANWAR,- - - 0 0 0 0 0 0 0 0 2025-12-08 0 10000396412 0 0 0 0 1 0 0 0 0 0 37.9200 48 2023-07-01 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 1441875822 2171801000 4311 IBRAHIM SAB - - - 392303 7900 8 LT1 211 0.2000 0 8464 69 1 0 3 1 71 0 0 0 0 3923 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008823 0 99999 111117060376 0 0 0 1 0 0 0 0 0 0 IBRAHIM SAB,- - - 0 0 0 0 0 0 0 0 2025-12-08 0 10000396412 0 0 0 0 1 0 0 0 0 0 59.0800 65 2023-07-05 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 1441875976 2161801000 7477 SRI FAJALU SAB - - - 392303 2100 8 LT1 211 0.1200 0 17122 122 1 0 3 1 0 0 0 0 0 3923 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008823 0 99999 111117012674 0 0 0 1 0 0 0 0 0 0 SRI FAJALU SAB,- - - 0 0 0 0 0 0 0 0 2025-12-08 0 10000396412 0 0 0 0 1 0 0 0 0 0 68.5800 75 2023-06-23 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441876049 6974299390 HH51732 MAKRABBI HAYATH SAB S/O AJUM SAB # 134/224/A/134 392303 13015 8 LT3A 311 1 0 710 0 1 0 3 0.0100 0 0 0 0 0 3923 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008823 0 999999 BC1980231 0 0 0 0 0 0 0 0 0 0 MAKRABBI HAYATH SAB S/O AJUM SAB,# 134/224/A/134 0 0 0 0 0 0 0 0 2025-12-08 0 10000396412 0 0 0 0 BC1980231 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 0.0100 1441875925 5881801000 6254 ABDUL GAFAR SAB - - - 392303 13970 8 LT3A 311 0.1200 0 801 0 1 0 3 1 -13 1.6500 0 0 0 3923 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008823 0 99999 111117004276 0 0 0 1 0 0 0 0 0 0 ABDUL GAFAR SAB,- - - 0 0 0 0 0 0 0 0 2025-12-08 0 10000396412 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 0.8000 1441875811 5851801000 8655 Manigara Mammusab S/O ALI SAB 2ND WARD D NO.294 392303 1000 8 LT3A 311 0.2400 0 2628 4 1 0 3 1 -5 1 0 0 0 3923 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008823 0 999999 100006829120 0 0 0 1 0 0 0 0 0 0 Manigara Mammusab,S/O ALI SAB 2ND WARD D NO.294 0 0 0 0 0 0 0 0 2025-12-08 0 10000396412 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 0.8000 1441875907 5769258403 HH56345 ISMAIL JABIULLA SO K AYUB SAB # 139/215/A 2ND WARD BANAGERI 392303 13091 8 LT3A 311 1 0 162 8 1 0 3 0.9600 -1 0 0 0 0 3923 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008823 0 10000 68282428 0 0 0 0 0 0 0 0 0 0 ISMAIL JABIULLA SO K AYUB SAB,# 139/215/A 2ND WARD BANAGERI 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 0.1200 1441875899 3671801000 7080 T MAHABOOB SAB SO T IMAM ALI SAB - - - 392303 3900 8 LT3A 311 0.2400 0 7662 15 1 0 3 1 0 0 0 0 0 3923 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008823 0 99999 111116942859 0 0 0 1 0 0 0 0 0 0 T MAHABOOB SAB SO T IMAM ALI SAB,- - - 0 0 0 0 0 0 0 0 2025-12-08 0 10000396412 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 0.8000 1441875756 2006658338 HH56355 RAHAMATHULLA N SO SHAMSHUDDIN SAB # 52/184 2ND WARD BANAGERI 392303 6001 8 LT3A 311 1 0 112 5 1 0 3 0.7100 -2 1 0 0 0 3923 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008823 0 10000 68275242 0 0 0 0 0 0 0 0 0 0 RAHAMATHULLA N SO SHAMSHUDDIN SAB,# 52/184 2ND WARD BANAGERI 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 0.2400 1441875837 0962684650 HH50114 K. MAHABOOB SAB S/O CHAMANSAB #288/301288 BANAGERI 392303 401 8 LT3A 311 0.5000 0 9280 40 1 0 3 1 -5 1 0 0 210 3923 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008823 ASD to be paid:Rs.210 (ignore if paid) 0 99999 8234513508D 0 0 0 1 0 0 0 0 0 0 K. MAHABOOB SAB S/O CHAMANSAB,#288/301288 BANAGERI 0 0 0 0 0 0 0 0 2025-12-08 0 10000396412 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 0.9000 1441875802 0579778977 HH50574 D. ANWAR SAB S/O KARIMSAB #254 BANAGERI 392303 13980 8 LT3A 311 0.2400 0 2953 3 1 0 3 1 232 1.1500 0 0 0 3923 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008823 0 99999 111116024180D 0 0 0 1 0 0 0 0 0 0 D. ANWAR SAB S/O KARIMSAB,#254 BANAGERI 0 0 0 0 0 0 0 0 2025-12-08 0 10000396412 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 0.6000 1441875751 9991801000 2094 MAHAMAD GOWS - - - 392303 13090 8 LT1 211 0.2000 0 6518 69 1 0 3 1 0 0 0 0 0 3923 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008823 0 99999 111116898364 0 0 0 1 0 0 0 0 0 0 MAHAMAD GOWS,- - - 0 0 0 0 0 0 0 0 2025-12-08 0 10000396412 0 0 0 0 1 0 0 0 0 0 36.6500 47 2023-06-25 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1441875807 9979780000 3516 NINGAPPA - - - 392303 13780 8 LT1 211 0.0800 0 5116 49 1 0 3 0.9200 122 1.6700 0 0 0 3923 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008823 0 99999 BD0852534 0 0 0 0 0 0 0 0 0 0 NINGAPPA,- - - 0 0 0 0 0 0 0 0 2025-12-08 0 10000396412 0 0 0 0 BD0852534 1 0 0 0 0 0 75 83 2023-06-20 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 1441875904 9961295859 HH52061 K.RASHEED S/O ISMAYIL SAB # 6/6B /302/B WARD NO-02 BY PASS ROAD 392303 13465 8 LT1 211 1 0 7220 73 1 0 3 0.9800 2 1 0 0 0 3923 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008823 0 99999 BC2092854 0 0 0 2 0 0 0 0 0 0 K.RASHEED S/O ISMAYIL SAB,# 6/6B /302/B WARD NO-02 BY PASS ROAD 0 0 0 0 0 0 0 0 2025-12-08 0 10000396412 0 0 0 0 BC2092854 1 0 0 0 0 0 65.5800 72 2023-06-23 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 1441875937 9915072105 HH50137A M DADAPEER S/O MEHABOOB SAB #69 BANAGERI 392303 7002 8 LT1 211 0.5000 0 14417 65 1 0 3 1 -112 0 0 0 0 3923 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008823 0 99999 111116985974 0 0 0 0 0 0 0 0 0 0 M DADAPEER S/O MEHABOOB SAB,#69 BANAGERI 0 0 0 0 0 0 0 0 2025-12-08 0 10000396412 0 0 0 0 1 0 0 0 0 0 106.8300 118 2023-07-04 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 1441875792 9891801000 1523 K FAZULU SAB S O GHANI SAB - - - 392303 13410 8 LT1 211 0.1200 0 8890 129 1 0 3 1 494 0 0 0 680 3923 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008823 ASD to be paid:Rs.680 (ignore if paid) 0 99999 111110445777 0 0 0 1 0 0 0 0 0 0 K FAZULU SAB S O GHANI SAB,- - - 0 0 0 0 0 0 0 0 2025-12-08 0 10000396412 0 0 0 0 BD0851083 1 0 0 0 0 0 81.6700 90 2023-06-26 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441875795 9888537225 HH50556 ANWAR SAB S/O KARIMSAB #118/219/118 BANAGERI 392303 13990 8 LT1 211 1 0 14623 135 1 0 3 1 353 2.3800 0 0 0 3923 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008823 0 99999 111116907437 0 0 0 0 0 0 0 0 0 0 ANWAR SAB S/O KARIMSAB,#118/219/118 BANAGERI 0 0 0 0 0 0 0 0 2025-12-08 0 10000396412 0 0 0 0 1 0 0 0 0 0 93.9200 103 2023-06-22 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1441875934 9851801000 10660 CHAMANVALI SAB. S/O SHEKHSAB D.NO.313/A. W,NO.3. CHITTARAGERI. 392303 14210 8 LT1 211 0.4800 0 12731 92 1 0 3 1 -11 1 0 0 0 3923 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008823 0 99999 111116986659 0 0 0 0 0 0 0 0 0 0 CHAMANVALI SAB.,S/O SHEKHSAB D.NO.313/A. W,NO.3. CHITTARAGERI. 0 0 0 0 0 0 0 0 2025-12-08 0 10000396412 0 0 0 0 1 0 0 0 0 0 42.5800 53 2023-06-30 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 1441875775 9791801000 8877 K Imamm Hussain S/O DODDA KASIM SAHEB D.NO.171 2nd Ward 392303 13290 8 LT1 211 0.9800 0 16948 100 1 0 3 1 -2 0 0 0 0 3923 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008823 0 99999 111116978044 0 0 0 1 0 0 0 0 0 0 K Imamm Hussain,S/O DODDA KASIM SAHEB D.NO.171 2nd Ward 0 0 0 0 0 0 0 0 2025-12-08 0 10000396412 0 0 0 0 1 0 0 0 0 0 67.5800 74 2023-06-24 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1441875863 9761801000 6459 N KAREEM SAB s/o SHAMSHUDDIN SAB 392303 4900 8 LT1 211 0.4800 0 6882 59 1 0 3 1 162 1 0 0 310 3923 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008823 ASD to be paid:Rs.310 (ignore if paid) 0 99999 111116977673 0 0 0 0 0 0 0 0 0 0 N KAREEM SAB s/o,SHAMSHUDDIN SAB 0 0 0 0 0 0 0 0 2025-12-08 0 10000396412 0 0 0 0 1 0 0 0 0 0 28.1700 38 2023-07-13 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1441875865 9751801000 3A K BASHA SAB MIGADDR 3A 392303 4500 8 LT1 211 0.2000 0 14004 56 1 0 3 1 0 0 0 0 0 3923 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008823 0 99999 111116903218 0 0 0 2 0 0 0 0 0 0 K BASHA SAB,MIGADDR 3A 0 0 0 0 0 0 0 0 2025-12-08 0 10000396412 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 1.5000 1441875818 9691801000 10646 SMT,RASHIDAABEE. W/O RAMATHULLA. D.NO.155. W,NO.2. BANAGERI 392303 13390 8 LT1 211 0.2400 0 6785 102 1 0 3 1 2 0 0 0 0 3923 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008823 0 99999 111116984322 0 0 0 3 0 0 0 0 0 0 SMT,RASHIDAABEE.,W/O RAMATHULLA. D.NO.155. W,NO.2. BANAGERI 0 0 0 0 0 0 0 0 2025-12-08 0 10000396412 0 0 0 0 1 0 0 0 0 0 12.7500 23 2023-06-19 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.7000 1441875816 9661801000 993 Md USAMAN SAB MIGADDR 993 392303 5200 8 LT1 211 0.2300 0 734 29 1 0 3 0.8400 56 1 0 0 360 3923 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008823 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 BC2307697 0 0 0 0 0 0 0 0 0 0 Md USAMAN SAB,MIGADDR 993 0 0 0 0 0 0 0 0 2025-12-08 0 10000396412 0 0 0 0 1 0 0 0 0 0 11.2500 21 2023-06-25 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 1441875857 9571801000 AEH234 N.MAHABOOB BEE - - - 392303 14070 8 LT1 211 1 0 23585 52 1 0 3 1 0 0 0 0 0 3923 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008823 0 99999 111117023351 0 0 0 1 0 0 0 0 0 0 N.MAHABOOB BEE,- - - 0 0 0 0 0 0 0 0 2025-12-08 0 10000396412 0 0 0 0 1 0 0 0 0 0 54.7500 60 2023-06-23 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441875867 9561801000 3414 MEHABOOB SAB - - - 392303 10500 8 LT1 211 0.2000 0 4564 17 1 0 3 1 -27 0 0 0 0 3923 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008823 0 99999 111116882592 0 0 0 1 0 0 0 0 0 0 MEHABOOB SAB,- - - 0 0 0 0 0 0 0 0 2025-12-08 0 10000396412 0 0 0 0 1 0 0 0 0 0 15.4200 25 2023-06-20 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1441875873 9561005286 HH56425 O KHAIRUNBI DOR NO 45/3 3RD WARD HIPPITHOTA 392303 14151 8 LT1 211 1 0 1801 90 1 0 3 0.9200 0 0 0 0 630 3923 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008823 ASD to be paid:Rs.630 (ignore if paid) 0 10000 68275326 0 0 0 1 0 0 0 0 0 0 O KHAIRUNBI,DOR NO 45/3 3RD WARD HIPPITHOTA 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 0.8000 1441875869 9549290337 HH50656 M. VALISAB S/O IMAMSAB #143/167 BANAGERI 392303 13200 8 LT1 211 1 0 1987 21 1 0 3 1 59 1 0 0 0 3923 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008823 0 99999 5829176774D 0 0 0 0 0 0 0 0 0 0 M. VALISAB S/O IMAMSAB,#143/167 BANAGERI 0 0 0 0 0 0 0 0 2025-12-08 0 10000396412 0 0 0 0 1 0 0 0 0 0 11.0800 21 2023-07-22 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1441875760 9471801000 6507 P Bommappa s/o P Mareppa - - - 392303 14410 8 LT1 211 0.1200 0 4990 23 1 0 3 1 -62 0 0 0 0 3923 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008823 0 99999 111117063905 0 0 0 0 0 0 0 0 0 0 P Bommappa s/o P Mareppa,- - - 0 0 0 0 0 0 0 0 2025-12-08 0 10000396412 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-25 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 1441875849 9461801000 5503 M RAFIK - - - 392303 12000 8 LT1 211 0.1200 0 255 0 1 0 28 1 -45 0 0 0 0 3923 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008823 0 9999999 111117058050D 0 0 0 0 0 0 0 0 0 0 M RAFIK,- - - 0 0 0 0 0 0 0 0 2025-12-08 0 10000396412 0 0 0 0 1 0 0 0 0 0 15.1300 25 2024-08-14 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441875957 9402801000 5788 Sri. K.NABEE SAHEB - - - 392303 13440 8 LT1 211 0.1200 0 7997 47 1 0 3 1 -2 1 0 0 0 3923 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008823 0 99999 111117006976 0 0 0 1 0 0 0 0 0 0 Sri. K.NABEE SAHEB,- - - 0 0 0 0 0 0 0 0 2025-12-08 0 10000396412 0 0 0 0 1 0 0 0 0 0 33 43 2023-06-30 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 1441875786 9361801000 2105 N ABDUL RAHMAN SAB MIGADDR 2105 392303 1100 8 LT1 211 0.1200 0 9074 42 1 0 3 1 -1 0 0 0 280 3923 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008823 ASD to be paid:Rs.280 (ignore if paid) 0 99999 111116898842 0 0 0 1 0 0 0 0 0 0 N ABDUL RAHMAN SAB,MIGADDR 2105 0 0 0 0 0 0 0 0 2025-12-08 0 10000396412 0 0 0 0 1 0 0 0 0 0 55.1700 61 2023-06-21 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441875765 9271801000 5418 Obappa Maramappa - - - 392303 14430 8 LT1 211 0.1600 0 3985 16 1 0 3 1 -34 0 0 0 0 3923 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008823 0 99999 111117059831 0 0 0 1 0 0 0 0 0 0 Obappa Maramappa,- - - 0 0 0 0 0 0 0 0 2025-12-08 0 10000396412 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-20 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1441875835 9261801000 6970 K YAKBOOB SAB MIGADDR 6970 392303 13740 8 LT1 211 0.1800 0 6085 20 1 0 3 1 279 2.5800 0 0 0 3923 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008823 0 99999 111117003676 0 0 0 1 0 0 0 0 0 0 K YAKBOOB SAB,MIGADDR 6970 0 0 0 0 0 0 0 0 2025-12-08 0 10000396412 0 0 0 0 1 0 0 0 0 0 23 33 2023-07-01 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441875854 9256810330 HH55465 BHANGI BOMMAPPA SO BHANGI MAREPPA # SY NO 161/7 3RD WARD MYASARAGERI 392303 14031 8 LT1 211 1 0 920 24 1 0 3 0.8400 -82 0 0 0 0 3923 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008823 0 10000 67404053 0 0 0 0 0 0 0 0 0 0 BHANGI BOMMAPPA SO BHANGI MAREPPA,# SY NO 161/7 3RD WARD MYASARAGERI 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 1 0 0 0.3300 1441875988 9220880000 2293 K.AJAMATULLA - - - 392303 13330 8 LT1 211 0.1600 0 7916 9 1 0 3 1 -77 0 0 0 0 3923 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008823 0 99999 111117060885 0 0 0 0 0 0 0 0 0 0 K.AJAMATULLA,- - - 0 0 0 0 0 0 0 0 2025-12-08 0 10000396412 0 0 0 0 1 0 0 0 0 0 21.7500 32 2023-07-04 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1441875773 9171801000 1639 SRI A RAJA SAB - - - 392303 8600 8 LT1 211 0.1800 0 386 0 1 0 3 1 159 2.1000 0 0 0 3923 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008823 0 99999 111116981136 0 0 0 1 0 0 0 0 0 0 SRI A RAJA SAB,- - - 0 0 0 0 0 0 0 0 2025-12-08 0 10000396412 0 0 0 0 1 0 0 0 0 0 0 10 2023-08-07 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1441875770 9161801000 1589 SRI N SHAMSHUDDIN SAB - - - 392303 10100 8 LT1 211 0.1800 0 19541 54 1 0 3 1 -123 0 0 0 0 3923 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008823 0 99999 111117064435 0 0 0 1 0 0 0 0 0 0 SRI N SHAMSHUDDIN SAB,- - - 0 0 0 0 0 0 0 0 2025-12-08 0 10000396412 0 0 0 0 1 0 0 0 0 0 121.9200 134 2023-07-12 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1441876006 9071801000 4737 N RAJAK SAB - - - 392303 7600 8 LT1 211 0.2400 0 1105 103 1 0 3 0.9500 4 1 0 0 0 3923 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008823 0 1000000 70340756 0 0 0 2 0 0 0 0 0 0 N RAJAK SAB,- - - 0 0 0 0 0 0 0 0 2025-12-08 0 10000396412 0 0 0 0 1 0 0 0 0 0 27.6700 38 2023-06-22 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 1441875871 9061801000 2537 M KAREEM SAB - - - 392303 12300 8 LT1 211 0.2000 0 5366 44 1 0 3 1 473 2.2600 0 0 820 3923 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008823 ASD to be paid:Rs.820 (ignore if paid) 0 99999 111116914499 0 0 0 0 0 0 0 0 0 0 M KAREEM SAB,- - - 0 0 0 0 0 0 0 0 2025-12-08 0 10000396412 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 0.1000 1441876023 9005341136 HH53255 TAYYAB BANU W/O BENNIHALLI KHASIM SAB # 143/218/143 2nd WARD 392303 10301 8 LT1 211 1 0 4020 49 1 0 3 0.8000 359 2.7700 0 0 0 3923 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008823 0 99999 BC2591714 0 0 0 1 0 0 0 0 0 0 TAYYAB BANU,W/O BENNIHALLI KHASIM SAB # 143/218/143 2nd WARD 0 0 0 0 0 0 0 0 2025-12-08 0 10000396412 0 0 0 0 BC2591714 1 0 0 0 0 0 27.8300 38 2023-07-01 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1400 1441876025 8991801000 4874 M.KARAMATI - - - 392303 13100 8 LT1 211 0.1200 0 3334 21 1 0 3 1 -8 0 0 0 0 3923 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008823 0 99999 111117038630 0 0 0 0 0 0 0 0 0 0 M.KARAMATI,- - - 0 0 0 0 0 0 0 0 2025-12-08 0 10000396412 0 0 0 0 1 0 0 0 0 0 18.7500 29 2023-06-19 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1441875859 8961801000 3974 N BASHA - - - 392303 2900 8 LT1 211 0.4800 0 10106 70 1 0 3 1 179 1.4200 0 0 0 3923 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008823 0 99999 111117005126 0 0 0 1 0 0 0 0 0 0 N BASHA,- - - 0 0 0 0 0 0 0 0 2025-12-08 0 10000396412 0 0 0 0 1 0 0 0 0 0 63.7500 70 2023-07-05 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441875902 8891801000 5786 KALLIKERE GAFAR SAB - - - 392303 13420 8 LT1 211 0.1200 0 4774 52 1 0 3 1 -10 1 0 0 460 3923 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008823 ASD to be paid:Rs.460 (ignore if paid) 0 99999 111116982643 0 0 0 0 0 0 0 0 0 0 KALLIKERE GAFAR SAB,- - - 0 0 0 0 0 0 0 0 2025-12-08 0 10000396412 0 0 0 0 1 0 0 0 0 0 27 37 2023-06-23 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1441875897 8881801000 3513 A RAMAPPA - - - 392303 13950 8 LT1 211 0.0800 0 1206 50 1 0 3 0.8200 0 0 0 0 500 3923 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008823 ASD to be paid:Rs.500 (ignore if paid) 0 9999999 67489226 0 0 0 2 0 0 0 0 0 0 A RAMAPPA,- - - 0 0 0 0 0 0 0 0 2025-12-08 0 10000396412 0 0 0 0 1 0 0 0 0 0 29.5800 40 2023-06-25 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 1441875796 8861801000 4992 N MAHMAD BHASHA S/O N MAHAMMAD KHASIM SAB #263 2ND WARD Banageri 392303 3600 8 LT1 211 0.2000 0 9170 93 1 0 3 1 0 0 0 0 0 3923 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008823 0 99999 111116945821 0 0 0 1 0 0 0 0 0 0 N MAHMAD BHASHA S/O N MAHAMMAD KHASIM SAB,#263 2ND WARD Banageri 0 0 0 0 0 0 0 0 2025-12-08 0 10000396412 0 0 0 0 1 0 0 0 0 0 52.5800 58 2023-06-25 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7000 1441875797 8854033112 HH50370 N. SHAMSHADHIN SAHEB S/O N. DADESAHEB #145/216/A BANAGERI 392303 10501 8 LT1 211 0.5000 0 1324 40 1 0 3 1 872 7.0500 0 0 0 3923 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008823 0 9999999 100004576342D 0 0 0 1 0 0 0 0 0 0 N. SHAMSHADHIN SAHEB S/O N. DADESAHEB,#145/216/A BANAGERI 0 0 0 0 0 0 0 0 2025-12-08 0 10000396412 0 0 0 0 1 0 0 0 0 0 13.0800 23 2023-11-20 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1441875791 8851801000 10994 U.MALLIKARJUNA. S/O. MAARAPPA. # 25/337 W.NO-3 392303 14250 8 LT1 211 0.4800 0 6806 34 1 0 3 1 11 0 0 0 0 3923 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008823 0 99999 111117059886 0 0 0 1 0 0 0 0 0 0 U.MALLIKARJUNA.,S/O. MAARAPPA. # 25/337 W.NO-3 0 0 0 0 0 0 0 0 2025-12-08 0 10000396412 0 0 0 0 1 0 0 0 0 0 35.3300 45 2023-06-27 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 1441875950 8791801000 9807 KANAHALLI MAHABOOB SAB SO KANAHALLI SANNA HUSEEN SAB D.NO-197 392303 13510 8 LT1 211 0.2400 0 9230 28 1 0 3 1 -1 0 0 0 0 3923 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008823 0 99999 111116907575 0 0 0 1 0 0 0 0 0 0 KANAHALLI MAHABOOB SAB SO KANAHALLI SANNA HUSEEN SAB,D.NO-197 0 0 0 0 0 0 0 0 2025-12-08 0 10000396412 0 0 0 0 1 0 0 0 0 0 79.9200 88 2023-06-19 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1441875763 8765463696 HH55602 BHANGI HONNAPPA SO BASAPPA #311/226 5TH WARD BAPUJI NAGARA 392303 13891 8 LT1 211 1 0 2281 72 1 0 3 0.8300 71 1.5400 0 0 0 3923 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008823 0 10000 67440831 0 0 0 2 0 0 0 0 0 0 BHANGI HONNAPPA SO BASAPPA,#311/226 5TH WARD BAPUJI 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 2023-07-27 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6500 1441875764 8761801000 6460 N KAREEM SAB - - - 392303 5000 8 LT1 211 0.4800 0 22192 105 1 0 3 1 169 1 0 0 210 3923 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008823 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111117002473 0 0 0 1 0 0 0 0 0 0 N KAREEM SAB,- - - 0 0 0 0 0 0 0 0 2025-12-08 0 10000396412 0 0 0 0 1 0 0 0 0 0 94.9200 104 2023-07-13 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 1441875852 8751801000 8813 N. Akram S/o Usmansab 2 WARD DO NO 278/A 392303 5400 8 LT1 211 0.2400 0 4776 0 1 0 3 1 0 0 0 0 0 3923 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008823 0 99999 111116980359 0 0 0 1 0 0 0 0 0 0 N. Akram S/o Usmansab,2 WARD DO NO 278/A 0 0 0 0 0 0 0 0 2025-12-08 0 10000396412 0 0 0 0 1 0 0 0 0 0 26.6700 37 2023-08-08 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1441875778 8661801000 536A D RAJAK SAB - - - 392303 5300 8 LT1 211 0.1600 0 9614 49 1 0 3 1 231 1.8200 0 0 990 3923 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008823 ASD to be paid:Rs.990 (ignore if paid) 0 99999 111116980969 0 0 0 0 0 0 0 0 0 0 D RAJAK SAB,- - - 0 0 0 0 0 0 0 0 2025-12-08 0 10000396412 0 0 0 0 1 0 0 0 0 0 64.9200 71 2023-07-09 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 1441875883 8652083009 HH56007 N MAHABOOB SAB SO SHARIFF SAB DOR NO 312/284 BANGERE 392303 3301 8 LT1 211 1 0 3716 137 1 0 3 0.9400 0 0 0 0 0 3923 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008823 0 10000 68257391 0 0 0 2 0 0 0 0 0 0 N MAHABOOB SAB SO SHARIFF SAB,DOR NO 312/284 BANGERE 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-24 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9500 1441875879 8620693095 HH56660 N MAQBUL SAB S/O GAFAR SAB D NO 302 BANAGERE 392303 14061 8 LT1 211 1 0 919 91 1 0 3 0.8200 2 0 0 0 0 3923 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008823 0 1000000 69973396 0 0 0 2 0 0 0 0 0 0 N MAQBUL SAB,S/O GAFAR SAB D NO 302 BANAGERE 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-13 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2400 1441875755 8571801000 AEH399 M Peerasahaab - - - 392303 14130 8 LT1 211 2 0 20671 123 1 0 3 1 0 0 0 0 0 3923 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008823 0 99999 111117063786 0 0 0 1 0 0 0 0 0 0 M Peerasahaab,- - - 0 0 0 0 0 0 0 0 2025-12-08 0 10000396412 0 0 0 0 1 0 0 0 0 0 129.1700 142 2023-06-23 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 1441875761 8561801000 5056 B KHASIM SAB - - - 392303 10600 8 LT1 211 0.1200 0 4402 89 1 0 3 0.9600 0 0 0 0 0 3923 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008823 0 99999 BD0851082 0 0 0 2 0 0 0 0 0 0 B KHASIM SAB,- - - 0 0 0 0 0 0 0 0 2025-12-08 0 10000396412 0 0 0 0 BD0851082 1 0 0 0 0 0 21.7500 32 2023-06-24 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0200 1441875954 8502801000 5148 M.JETAN - - - 392303 13000 8 LT1 211 0.1600 0 3704 56 1 0 3 0.9200 0 0 0 0 0 3923 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008823 0 9999999 BD0928555 0 0 0 2 0 0 0 0 0 0 M.JETAN,- - - 0 0 0 0 0 0 0 0 2025-12-08 0 10000396412 0 0 0 0 BD0928555 1 0 0 0 0 0 41.8300 52 2023-06-22 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 1441875958 8471801000 2956 Gudikere Marappa s/o Sanna Nagappa - - - 392303 14420 8 LT1 211 0.1600 0 11852 70 1 0 3 1 -14 0 0 0 0 3923 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008823 0 99999 111116832724 0 0 0 1 0 0 0 0 0 0 Gudikere Marappa s/o Sanna Nagappa,- - - 0 0 0 0 0 0 0 0 2025-12-08 0 10000396412 0 0 0 0 1 0 0 0 0 0 111.5000 123 2023-06-23 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441875771 8461801000 5031 M MAHABOOB SAB - - - 392303 1300 8 LT1 211 0.2000 0 11265 53 1 0 3 1 -2 0 0 0 0 3923 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008823 0 99999 111116906662 0 0 0 1 0 0 0 0 0 0 M MAHABOOB SAB,- - - 0 0 0 0 0 0 0 0 2025-12-08 0 10000396412 0 0 0 0 1 0 0 0 0 0 44.9200 55 2023-06-25 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441875959 8402801000 2718 K.ABDUL GOWSE SAB - - - 392303 13480 8 LT1 211 0.2000 0 10229 63 1 0 3 1 0 0 0 0 0 3923 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008823 0 99999 111117020305 0 0 0 1 0 0 0 0 0 0 K.ABDUL GOWSE SAB,- - - 0 0 0 0 0 0 0 0 2025-12-08 0 10000396412 0 0 0 0 1 0 0 0 0 0 52.1700 57 2023-06-24 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441875961 8379576180 HH51719 N.Mahabubi W/o late N.Haj Abdul rahimsab 304/290 WARD NO. 02 392303 14090 8 LT1 211 0.5000 0 6510 68 1 0 3 0.8700 559 4.1000 0 0 810 3923 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008823 ASD to be paid:Rs.810 (ignore if paid) 0 99999 BC1980351 0 0 0 1 0 0 0 0 0 0 N.Mahabubi W/o late N.Haj Abdul rahimsab,304/290 WARD NO. 02 0 0 0 0 0 0 0 0 2025-12-08 0 10000396412 0 0 0 0 BC1980351 1 0 0 0 0 0 48.5000 53 2023-07-13 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1800 1441875767 8361801000 6219 M ISMAIL SAB MIGADDR 6219 392303 13650 8 LT1 211 0.2800 0 6315 51 1 0 3 1 -1 1 0 0 0 3923 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008823 0 99999 111116833182 0 0 0 1 0 0 0 0 0 0 M ISMAIL SAB,MIGADDR 6219 0 0 0 0 0 0 0 0 2025-12-08 0 10000396412 0 0 0 0 1 0 0 0 0 0 42.0800 52 2023-06-25 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1441876043 8299845037 HH54883 D ISMAIL SAB S O D KAREEM SAB #39 2ND WARD BANAGERE HARAPANAHALLI 392303 10601 8 LT1 211 1 0 4753 103 1 0 3 1 156 1 0 0 0 3923 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008823 0 10000 111115382828 0 0 0 0 0 0 0 0 0 0 D ISMAIL SAB S O D KAREEM SAB,#39 2ND WARD BANAGERE HARAPANAHALLI 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 80.8300 89 2023-06-20 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1441875762 8261801000 5339 M MAHOMED HANIF SAB - - - 392303 12200 8 LT1 211 0.2800 0 7952 76 1 0 3 1 433 6.2000 0 0 0 3923 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008823 0 99999 111116988510 0 0 0 1 0 0 0 0 0 0 M MAHOMED HANIF SAB,- - - 0 0 0 0 0 0 0 0 2025-12-08 0 10000396412 0 0 0 0 1 0 0 0 0 0 74.2500 82 2023-06-23 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441875965 8171801000 1649 SRI JAMAL - - - 392303 8700 8 LT1 211 0.2000 0 13230 105 1 0 2 0 0 1 0 0 0 3923 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008823 0 99999 111116907813 0 0 0 0 0 0 0 0 0 0 SRI JAMAL,- - - 0 0 0 0 0 0 0 0 2025-12-08 0 10000396412 0 0 0 0 1 0 0 0 0 0 90.5000 100 2023-06-20 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441875789 8161801000 7944 SRI MAHAMAD ISAMIL SAB - - - 392303 13690 8 LT1 211 0.2400 0 1866 10 1 0 3 1 244 1.1600 0 0 0 3923 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008823 0 99999 111117062628 0 0 0 1 0 0 0 0 0 0 SRI MAHAMAD ISAMIL SAB,- - - 0 0 0 0 0 0 0 0 2025-12-08 0 10000396412 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 0.9000 1441875820 8071801000 3342 M MEHABOOB SAB - - - 392303 7500 8 LT1 211 0.2400 0 12813 157 1 0 3 1 121 5.6000 0 0 240 3923 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008823 ASD to be paid:Rs.240 (ignore if paid) 0 99999 111116980974 0 0 0 2 0 0 0 0 0 0 M MEHABOOB SAB,- - - 0 0 0 0 0 0 0 0 2025-12-08 0 10000396412 0 0 0 0 1 0 0 0 0 0 65.5800 72 2023-06-22 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3000 1441875817 8061801000 758 RAZAK SAB - - - 392303 2800 8 LT1 211 0.1600 0 8205 26 1 0 3 1 1 0 0 0 0 3923 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008823 0 99999 111116907888 0 0 0 1 0 0 0 0 0 0 RAZAK SAB,- - - 0 0 0 0 0 0 0 0 2025-12-08 0 10000396412 0 0 0 0 1 0 0 0 0 0 65.6700 72 2023-07-08 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1441875794 8041378476 HH51842 P. IMAM ALI SAB S/O LATE PATTEDA MEHABOOB SAB # 11/1A/159/8/1411/A WARD NO. 02, NEAR GARADIMANE 392303 13505 8 LT1 211 1 0 3225 42 1 0 3 0.9100 0 1 0 0 0 3923 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008823 0 99999 BC2040210 0 0 0 1 0 0 0 0 0 0 P. IMAM ALI SAB S/O LATE PATTEDA MEHABOOB SAB,# 11/1A/159/8/1411/A WARD NO. 02, NEAR GARADIMANE 0 0 0 0 0 0 0 0 2025-12-08 0 10000396412 0 0 0 0 BC2262883 1 0 0 0 0 0 19 29 2023-06-21 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 1441875948 7991801000 2099 M.REHAMAN SAB - - - 392303 13110 8 LT1 211 0.1600 0 11178 123 1 0 3 1 0 0 0 0 0 3923 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008823 0 99999 111116982305 0 0 0 1 0 0 0 0 0 0 M.REHAMAN SAB,- - - 0 0 0 0 0 0 0 0 2025-12-08 0 10000396412 0 0 0 0 1 0 0 0 0 0 55.5000 61 2023-06-19 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1441875766 7961801000 AEH113 N SHAHANAVAJ - - - 392303 3000 8 LT1 211 0.7200 0 17076 10 1 0 3 1 -175 0 0 0 0 3923 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008823 0 99999 111116983456 0 0 0 1 0 0 0 0 0 0 N SHAHANAVAJ,- - - 0 0 0 0 0 0 0 0 2025-12-08 0 10000396412 0 0 0 0 1 0 0 0 0 0 132.0800 145 2023-08-01 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1441875856 7951801000 9739 K.SHAHZAD BEGUM #44/1 3RD WARD 392303 14060 8 LT1 211 0.9600 0 12929 95 1 0 3 1 0 2.3800 0 0 0 3923 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008823 0 99999 111116978455 0 0 0 1 0 0 0 0 0 0 K.SHAHZAD BEGUM,#44/1 3RD WARD 0 0 0 0 0 0 0 0 2025-12-08 0 10000396412 0 0 0 0 1 0 0 0 0 0 65.8300 72 2023-07-19 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441875972 7891801000 3903 K.KHASIM SAB - - - 392303 13430 8 LT1 211 0.2400 0 11345 110 1 0 3 1 0 0 0 0 0 3923 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008823 LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 99999 111116979005 0 0 0 1 0 0 0 0 0 0 K.KHASIM SAB,- - - 0 0 0 0 0 0 0 0 2025-12-08 0 10000396412 0 0 0 0 1 0 0 0 0 0 59.6700 66 2023-06-21 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441875772 7871801000 12570 D.MANJUNATHA. S/O.PAKKIRAPPA. # 267/307 W-NO-02 392303 13960 8 LT1 211 0.2400 0 16481 74 1 0 3 1 8 2.0400 0 0 260 3923 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008823 ASD to be paid:Rs.260 (ignore if paid) 0 99999 111116878969 0 0 0 3 0 0 0 0 0 0 D.MANJUNATHA.,S/O.PAKKIRAPPA. # 267/307 W-NO-02 0 0 0 0 0 0 0 0 2025-12-08 0 10000396412 0 0 0 0 1 0 0 0 0 0 89.5800 99 2023-07-01 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.8000 1441875769 7861801000 1149 N CHAMAN SAB - - - 392303 3800 8 LT1 211 0.1200 0 18997 141 1 0 3 1 0 1 0 0 0 3923 2025-12-08 0 0 0 2025-11-08 3 0 0 20 0 14008823 0 99999 111116983350 0 0 0 2 0 0 0 0 0 0 N CHAMAN SAB,- - - 0 0 0 0 0 0 0 0 2025-12-08 0 10000396412 0 0 0 0 1 0 0 0 0 0 96.4200 106 2023-07-07 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 1441875768 7761801000 7928 SRI K YAQUBALISAB - - - 392303 11800 8 LT1 211 0.2400 0 8407 12 1 0 3 1 -76 0 0 0 0 3923 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008823 0 99999 111116986590 0 0 0 1 0 0 0 0 0 0 SRI K YAQUBALISAB,- - - 0 0 0 0 0 0 0 0 2025-12-08 0 10000396412 0 0 0 0 1 0 0 0 0 0 39.7500 50 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 1441875860 7751801000 7791A DADA PEER MIGADDR 7791A 392303 14180 8 LT1 211 0.2400 0 4429 0 1 0 3 1 -52 0 0 0 0 3923 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008823 0 99999 111116978204 0 0 0 1 0 0 0 0 0 0 DADA PEER,MIGADDR 7791A 0 0 0 0 0 0 0 0 2025-12-08 0 10000396412 0 0 0 0 1 0 0 0 0 0 6.4200 16 2023-06-22 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441875970 7691801000 2372 K ISMAIL SAB X - 392303 13400 8 LT1 211 0.1200 0 5622 8 1 0 28 1 65 1 0 0 0 3923 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008823 0 99999 111116896236 0 0 0 0 0 0 0 0 0 0 K ISMAIL SAB,X - 0 0 0 0 0 0 0 0 2025-12-08 0 10000396412 0 0 0 0 1 0 0 0 0 0 7.5000 18 2023-07-06 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441875975 7671710304 HH50162 M DADAPEER S/O MEHABOOB SAB #69 BANAGERI 392303 7001 8 LT1 211 1 0 7579 28 1 0 3 1 -36 0 0 0 260 3923 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008823 ASD to be paid:Rs.260 (ignore if paid) 0 99999 111116982834 0 0 0 1 0 0 0 0 0 0 M DADAPEER S/O MEHABOOB SAB,#69 BANAGERI 0 0 0 0 0 0 0 0 2025-12-08 0 10000396412 0 0 0 0 1 0 0 0 0 0 24.6700 35 2023-11-20 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1441875799 7661801000 5270 K BARA IMAM SAB - - - 392303 5500 8 LT1 211 0.1600 0 6789 28 1 0 3 1 138 1 0 0 0 3923 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008823 0 99999 111117060450 0 0 0 1 0 0 0 0 0 0 K BARA IMAM SAB,- - - 0 0 0 0 0 0 0 0 2025-12-08 0 10000396412 0 0 0 0 1 0 0 0 0 0 22.0800 32 2023-07-01 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441875951 7581801000 7900 SRI RAMAPPA - - - 392303 13880 8 LT1 211 0.2400 0 4029 33 1 0 3 1 -44 0 0 0 0 3923 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008823 0 99999 111116913783 0 0 0 0 0 0 0 0 0 0 SRI RAMAPPA,- - - 0 0 0 0 0 0 0 0 2025-12-08 0 10000396412 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1441875777 7561801000 997 HAJARAT SAB - - - 392303 11100 8 LT1 211 0.2000 0 10961 73 1 0 3 1 459 2.7800 0 0 0 3923 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008823 0 99999 111116980399 0 0 0 2 0 0 0 0 0 0 HAJARAT SAB,- - - 0 0 0 0 0 0 0 0 2025-12-08 0 10000396412 0 0 0 0 1 0 0 0 0 0 57.2500 63 2023-06-21 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 1441876015 7510033437 HH50211 K. ABDUL GAFARASAB #126/233/126 BANAGERI 392303 11901 8 LT1 211 0.5000 0 6440 46 1 0 3 1 126 1.7100 0 0 0 3923 2025-12-08 0 0 0 2025-11-08 1 0 0 0 0 14008823 0 1000000 100004578642 0 0 0 1 0 0 0 0 0 0 K. ABDUL GAFARASAB,#126/233/126 BANAGERI 0 0 0 0 0 0 0 0 2025-12-08 0 10000396412 0 0 0 0 1 0 0 0 0 0 41 51 2023-06-23 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1441875953 7471801000 5158 OBALAPURADA DADAPEER - - - 392303 14190 8 LT1 211 0.1200 0 4967 46 1 0 3 1 0 1 0 0 0 3923 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008823 0 99999 111116905749 0 0 0 1 0 0 0 0 0 0 OBALAPURADA DADAPEER,- - - 0 0 0 0 0 0 0 0 2025-12-08 0 10000396412 0 0 0 0 1 0 0 0 0 0 26.6700 37 2023-06-22 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441875779 7461801000 6218 M ISMAL SAB MIGADDR 6218 392303 13710 8 LT1 211 0.2400 0 4270 18 1 0 3 1 -16 0 0 0 0 3923 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008823 0 99999 111117023053 0 0 0 1 0 0 0 0 0 0 M ISMAL SAB,MIGADDR 6218 0 0 0 0 0 0 0 0 2025-12-08 0 10000396412 0 0 0 0 1 0 0 0 0 0 23.3300 33 2023-06-20 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1441875886 7362931761 HH55412 K MAHABOOB SO late K ABDUL ROUF SAB #174/A 2ND WARD BANAGERI 392303 13481 8 LT1 211 1 0 1745 3 1 0 3 0.9900 0 0 0 0 0 3923 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008823 0 10000 53297416 0 0 0 0 0 0 0 0 0 0 K MAHABOOB SO late K ABDUL ROUF SAB,#174/A 2ND WARD BANAGERI 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 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 1441875893 7361801000 4750 K PEERA SAB - - - 392303 6700 8 LT1 211 0.2000 0 1130 41 1 0 3 0.8900 -1 1 0 0 0 3923 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008823 0 9999999 67456310 0 0 0 0 0 0 0 0 0 0 K PEERA SAB,- - - 0 0 0 0 0 0 0 0 2025-12-08 0 10000396412 0 0 0 0 1 0 0 0 0 0 22.8300 33 2023-06-26 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 1441875980 7302801000 8089 K PEER SAB - - - 392303 13340 8 LT1 211 0.5000 0 204 8 1 0 3 0.9800 -29 0 0 0 0 3923 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008823 0 9999999 67456582 0 0 0 0 0 0 0 0 0 0 K PEER SAB,- - - 0 0 0 0 0 0 0 0 2025-12-08 0 10000396412 0 0 0 0 1 0 0 0 0 0 14.6700 25 2023-07-03 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 1441875995 7281801000 7737 SMT DONDAMMA MIGADDR 7737 392303 13760 8 LT1 211 0.1600 0 3272 64 1 0 3 1 -18 0 0 0 0 3923 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008823 0 9999999 100000106004D 0 0 0 0 0 0 0 0 0 0 SMT DONDAMMA,MIGADDR 7737 0 0 0 0 0 0 0 0 2025-12-08 0 10000396412 0 0 0 0 1 0 0 0 0 0 76.5000 84 2023-06-24 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1441876001 7271801000 1447 PrecidentMaramma Temple - - - 392303 1701 8 LT1 211 0.2000 0 3194 9 1 0 3 1 -4 0 0 0 0 3923 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008823 0 99999 111116967941 0 0 0 1 0 0 0 0 0 0 PrecidentMaramma Temple,- - - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 13.5000 24 2024-02-24 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1441876004 7261801000 4383 M GHANI SAB - - - 392303 11600 8 LT1 211 0.2400 0 5214 15 1 0 3 1 -6 0 0 0 0 3923 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008823 0 99999 111117008367 0 0 0 1 0 0 0 0 0 0 M GHANI SAB,- - - 0 0 0 0 0 0 0 0 2025-12-08 0 10000396412 0 0 0 0 1 0 0 0 0 0 26.7500 37 2023-06-24 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1441876000 7256134530 HH52008 PUJARA NINGAPPA S/O MAREPPA # 33/ B WARD NO 03 MYASARAGERI 392303 14395 8 LT1 211 0.5000 0 3201 51 1 0 3 0.9800 132 1 0 0 0 3923 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008823 0 99999 BC2041306 0 0 0 1 0 0 0 0 0 0 PUJARA NINGAPPA S/O MAREPPA,# 33/ B WARD NO 03 MYASARAGERI 0 0 0 0 0 0 0 0 2025-12-08 0 10000396412 0 0 0 0 BC2041306 1 0 0 0 0 0 38.2500 48 2023-07-06 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3100 1441876013 7210632351 HH54884 D ISMAIL SAB S O D KAREEM SAB #39 2ND WARD BANAGERE HARAPANAHALLI 392303 10602 8 LT1 211 1 0 3297 74 1 0 3 1 225 1.0600 0 0 360 3923 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008823 ASD to be paid:Rs.360 (ignore if paid) 0 10000 111115382825 0 0 0 1 0 0 0 0 0 0 D ISMAIL SAB S O D KAREEM SAB,#39 2ND WARD BANAGERE HARAPANAHALLI 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 47.1700 57 2023-06-23 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441876009 7202801000 2796 DAVAROTTI HUSEN SAB - - - 392303 13530 8 LT1 211 0.2000 0 356 0 1 0 3 0.9400 0 1 0 0 0 3923 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008823 0 1000000 BD1085798 0 0 0 0 0 0 0 0 0 0 DAVAROTTI HUSEN SAB,- - - 0 0 0 0 0 0 0 0 2025-12-08 0 10000396412 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 0.0100 1441876007 7171801000 2516 K KHASIMALI - - - 392303 8800 8 LT1 211 0.1200 0 8585 64 1 0 3 1 130 1 0 0 0 3923 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008823 0 99999 111116880528 0 0 0 1 0 0 0 0 0 0 K KHASIMALI,- - - 0 0 0 0 0 0 0 0 2025-12-08 0 10000396412 0 0 0 0 1 0 0 0 0 0 59.2500 65 2023-06-20 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441875749 7161801000 5422 M ISMAL SAB MIGADDR 5422 392303 11700 8 LT1 211 0.2400 0 9423 36 1 0 3 1 9 0 0 0 0 3923 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008823 0 99999 111117067033 0 0 0 1 0 0 0 0 0 0 M ISMAL SAB,MIGADDR 5422 0 0 0 0 0 0 0 0 2025-12-08 0 10000396412 0 0 0 0 1 0 0 0 0 0 45.4200 55 2023-06-20 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1441876055 7083720783 HH56831 AJAMATHUNNISA KOLKAR DOR NO 173/209 BANGERE.. 392303 13503 8 LT1 211 1 0 94 30 1 0 3 0.9700 0 0 0 0 0 3923 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008823 0 0 69991074 0 0 0 2 0 0 0 0 0 0 AJAMATHUNNISA KOLKAR,DOR NO 173/209 BANGERE.. 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-10 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4200 1441876054 7071801000 6971 K K YAKUB SAB - - - 392303 13750 8 LT1 211 0.1800 0 3275 22 1 0 3 1 1671 14.0500 0 0 0 3923 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008823 0 99999 111116980168 0 0 0 1 0 0 0 0 0 0 K K YAKUB SAB,- - - 0 0 0 0 0 0 0 0 2025-12-08 0 10000396412 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 1441875872 7022880000 3667 Ameersab s/o Ismailsab - - - 392303 14240 8 LT1 211 0.2000 0 4346 0 1 0 28 1 -83 0 0 0 0 3923 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008823 0 99999 111116833117 0 0 0 0 0 0 0 0 0 0 Ameersab s/o Ismailsab,- - - 0 0 0 0 0 0 0 0 2025-12-08 0 10000396412 0 0 0 0 1 0 0 0 0 0 1 11 2023-06-27 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441876052 6981801000 7973 SMT KOTTUR DANDEMMA MIGADDR 7973 392303 13910 8 LT1 211 0.2400 0 2445 12 1 0 3 1 95 1.2900 0 0 0 3923 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008823 0 99999 111116980910 0 0 0 1 0 0 0 0 0 0 SMT KOTTUR DANDEMMA,MIGADDR 7973 0 0 0 0 0 0 0 0 2025-12-08 0 10000396412 0 0 0 0 1 0 0 0 0 0 6 16 2023-06-30 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441875782 6961801000 1657 RAHAMATULLA - - - 392303 3100 8 LT1 211 0.2400 0 5267 47 1 0 3 0.9100 344 2.1800 0 0 0 3923 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008823 0 99999 BD0918086 0 0 0 1 0 0 0 0 0 0 RAHAMATULLA,- - - 0 0 0 0 0 0 0 0 2025-12-08 0 10000396412 0 0 0 0 1 0 0 0 0 0 22.6700 33 2023-06-24 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5000 1441875781 6951801000 9055 M.HAMID D.NO-120 2ND WARD BANAGERE 392303 11000 8 LT1 211 0.4800 0 9517 107 1 0 3 1 148 1 0 0 0 3923 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008823 0 99999 111110441729 0 0 0 1 0 0 0 0 0 0 M.HAMID,D.NO-120 2ND WARD BANAGERE 0 0 0 0 0 0 0 0 2025-12-08 0 10000396412 0 0 0 0 1 0 0 0 0 0 98.8300 109 2023-06-23 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441875929 6881801000 5507 K NAGAPPA - - - 392303 13915 8 LT1 211 0.1200 0 2462 12 1 0 3 1 -35 0 0 0 0 3923 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008823 0 99999 111117037620 0 0 0 1 0 0 0 0 0 0 K NAGAPPA,- - - 0 0 0 0 0 0 0 0 2025-12-08 0 10000396412 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-25 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441875754 6861801000 2158 D IMAM SAB - - - 392303 4000 8 LT1 211 0.2400 0 6676 44 1 0 3 1 24 0 0 0 310 3923 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008823 ASD to be paid:Rs.310 (ignore if paid) 0 99999 111116837322 0 0 0 1 0 0 0 0 0 0 D IMAM SAB,- - - 0 0 0 0 0 0 0 0 2025-12-08 0 10000396412 0 0 0 0 1 0 0 0 0 0 39.3300 49 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 1441875845 1157993475 HH50132 B. CHAMANASAB S/O USEN PHIRSAB #283/B BANAGAERI 392303 1801 8 LT1 211 0.2400 0 19533 199 1 0 3 1 -4 0 0 0 0 3923 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008823 0 99999 111116987237 0 0 0 1 0 0 0 0 0 0 B. CHAMANASAB S/O USEN PHIRSAB,#283/B BANAGAERI 0 0 0 0 0 0 0 0 2025-12-08 0 10000396412 0 0 0 0 1 0 0 0 0 0 158.6700 175 2023-06-28 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441875955 1132644707 HH55348 JAHEDA BI WO D ANWAR SAB # 318/256/A/318 2ND WARD BANAGERI 392303 5301 8 LT1 211 1 0 233 11 1 0 3 1 -78 0 0 0 580 3923 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008823 ASD to be paid:Rs.580 (ignore if paid) 0 10000 111118378835 0 0 0 0 0 0 0 0 0 0 JAHEDA BI WO D ANWAR SAB,# 318/256/A/318 2ND WARD BANAGERI 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1441875815 1071801000 6666 Kanahalli Sallauddin S/O K Mabu Sab - - - 392303 6300 8 LT1 211 0.2200 0 1479 77 1 0 3 0.8600 0 1 0 0 0 3923 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008823 0 9999999 67456589 0 0 0 2 0 0 0 0 0 0 Kanahalli Sallauddin S/O K Mabu Sab,- - - 0 0 0 0 0 0 0 0 2025-12-08 0 10000396412 0 0 0 0 1 0 0 0 0 0 47.2500 57 2023-06-24 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6600 1441875946 1056575831 HH50983 M Rukshana w/o Phirsab #137/223 2nd ward 392303 14100 8 LT1 211 1 0 7349 98 1 0 3 1 0 0 0 0 390 3923 2025-12-08 0 0 0 2025-11-08 1 0 0 0 0 14008823 ASD to be paid:Rs.390 (ignore if paid) 0 99999 100004574125 0 0 0 1 0 0 0 0 0 0 M Rukshana w/o Phirsab,#137/223 2nd ward 0 0 0 0 0 0 0 0 2025-12-08 0 10000396412 0 0 0 0 1 0 0 0 0 0 34.7500 45 2023-06-24 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441875908 1036425071 HH56466 P VALI SO P MEHABOOB SAB D NO 11/1/159/8/1 392303 13507 8 LT1 211 1 0 614 59 1 0 3 1 -3 1.4900 0 0 450 3923 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008823 ASD to be paid:Rs.450 (ignore if paid) 0 1000000 1E2636133809 0 0 0 1 0 0 0 0 0 0 P VALI SO P MEHABOOB SAB,D NO 11/1/159/8/1 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-03 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1441875962 1002801000 1922 M.D.RAJASAB - - - 392303 13060 8 LT1 211 0.1200 0 11941 89 1 0 3 1 397 1.9200 0 0 1070 3923 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008823 ASD to be paid:Rs.1070 (ignore if paid) 0 99999 111116982069 0 0 0 2 0 0 0 0 0 0 M.D.RAJASAB,- - - 0 0 0 0 0 0 0 0 2025-12-08 0 10000396412 0 0 0 0 1 0 0 0 0 0 54.9200 60 2023-06-23 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 1441875753 0991801000 3442 KAREEM SAB - - - 392303 13380 8 LT1 211 0.1800 0 9400 59 1 0 3 1 0 0 0 0 0 3923 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008823 0 99999 111117062108 0 0 0 2 0 0 0 0 0 0 KAREEM SAB,- - - 0 0 0 0 0 0 0 0 2025-12-08 0 10000396412 0 0 0 0 1 0 0 0 0 0 61 67 2023-06-19 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2000 1441875842 0969863829 HH50001 M Rukshana w/o Phirasab #137/223 2nd ward 392303 14110 8 LT1 211 1 0 10798 29 1 0 3 1 1 0 0 0 0 3923 2025-12-08 0 0 0 2025-11-08 1 0 0 0 0 14008823 0 99999 100004575743 0 0 0 1 0 0 0 0 0 0 M Rukshana w/o Phirasab,#137/223 2nd ward 0 0 0 0 0 0 0 0 2025-12-08 0 10000396412 0 0 0 0 1 0 0 0 0 0 36.7500 47 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 1441875834 0961801000 2159 PEERA SAB - - - 392303 3400 8 LT1 211 0.2400 0 2292 94 1 0 3 0.9700 105 0 0 0 0 3923 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008823 0 9999999 67455205 0 0 0 1 0 0 0 0 0 0 PEERA SAB,- - - 0 0 0 0 0 0 0 0 2025-12-08 0 10000396412 0 0 0 0 1 0 0 0 0 0 115.9200 128 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 1441875839 0951801000 10659 CHAMANVALI SAB. S/O SHEKHSAB D.NO.313/A. W,NO.3. CHITTARAGERI. 392303 14200 8 LT1 211 0.4800 0 11195 135 1 0 3 1 10 1 0 0 0 3923 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008823 0 99999 111116911454 0 0 0 1 0 0 0 0 0 0 CHAMANVALI SAB.,S/O SHEKHSAB D.NO.313/A. W,NO.3. CHITTARAGERI. 0 0 0 0 0 0 0 0 2025-12-08 0 10000396412 0 0 0 0 1 0 0 0 0 0 81.8300 90 2023-07-03 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1441875931 0861801000 6427 N MABU SAB - - - 392303 4800 8 LT1 211 0.1200 0 14595 97 1 0 3 1 -3 3.6300 0 0 0 3923 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008823 LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 99999 111116978299 0 0 0 1 0 0 0 0 0 0 N MABU SAB,- - - 0 0 0 0 0 0 0 0 2025-12-08 0 10000396412 0 0 0 0 1 0 0 0 0 0 72.5000 80 2023-06-26 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 1441875930 0859240468 HH56255 OBAPPA SO DADENAR OBAPPA DOR O 283/302/A1/283 MYASARAGERE 392303 14461 8 LT1 211 1 0 1372 45 1 0 3 0.8400 23 1 0 0 290 3923 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008823 ASD to be paid:Rs.290 (ignore if paid) 0 10000 68282482 0 0 0 0 0 0 0 0 0 0 OBAPPA SO DADENAR OBAPPA,DOR O 283/302/A1/283 MYASARAGERE 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-24 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4900 1441875932 0851801000 10094 BHANGI BUMAPPA BHANGI BUMAPPA S/O B.MARAPPA BANAGERI 392303 14030 8 LT1 211 0.2400 0 5328 40 1 0 3 1 -40 0 0 0 0 3923 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008823 0 99999 111116905586 0 0 0 1 0 0 0 0 0 0 BHANGI BUMAPPA,BHANGI BUMAPPA S/O B.MARAPPA BANAGERI 0 0 0 0 0 0 0 0 2025-12-08 0 10000396412 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1441875831 0761801000 2820 N SUBAN SAB - - - 392303 4700 8 LT1 211 0.2400 0 8829 147 1 0 3 1 -3 1.5400 0 0 0 3923 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008823 0 99999 110000894788 0 0 0 2 0 0 0 0 0 0 N SUBAN SAB,- - - 0 0 0 0 0 0 0 0 2025-12-08 0 10000396412 0 0 0 0 1 0 0 0 0 0 75.4200 83 2023-06-26 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1441875994 0738881130 HH50654 M. VALISAB S/O IMAMSAB #143/167 BANAGERI 392303 13240 8 LT1 211 1 0 2751 19 1 0 3 1 213 1.0700 0 0 0 3923 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008823 0 99999 3636772187D 0 0 0 2 0 0 0 0 0 0 M. VALISAB S/O IMAMSAB,#143/167 BANAGERI 0 0 0 0 0 0 0 0 2025-12-08 0 10000396412 0 0 0 0 1 0 0 0 0 0 30.4200 40 2023-07-12 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1000 1441875847 0671801000 8653 D Abdul Raheman S/O MAHAMMAD YOUSF 3RD WARD D No 42 392303 14220 8 LT1 211 1.4000 0 17093 117 1 0 3 1 0 0 0 0 1100 3923 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008823 ASD to be paid:Rs.1100 (ignore if paid) 0 99999 111116910210 0 0 0 1 0 0 0 0 0 0 D Abdul Raheman,S/O MAHAMMAD YOUSF 3RD WARD D No 42 0 0 0 0 0 0 0 0 2025-12-08 0 10000396412 0 0 0 0 1 0 0 0 0 0 99.8300 110 2023-07-02 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441875844 0661801000 1307 MARAKABI MAHMOOD SAB - - - 392303 2200 8 LT1 211 0.2600 0 7219 83 1 0 3 1 1384 6.6000 0 0 0 3923 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008823 0 99999 111116905200 0 0 0 1 0 0 0 0 0 0 MARAKABI MAHMOOD SAB,- - - 0 0 0 0 0 0 0 0 2025-12-08 0 10000396412 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 1441875800 0600880000 7889 SMT A JAIBUNBEE - - - 392303 8500 8 LT1 211 0.2400 0 945 0 1 0 28 1 52 1 0 0 260 3923 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008823 ASD to be paid:Rs.260 (ignore if paid) 0 99999 111116904901 0 0 0 0 0 0 0 0 0 0 SMT A JAIBUNBEE,- - - 0 0 0 0 0 0 0 0 2025-12-08 0 10000396412 0 0 0 0 1 0 0 0 0 0 8.1700 18 2023-06-23 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441875801 0589780000 4066 M K KUSHRUD AHAMED - - - 392303 13630 8 LT1 211 0.2000 0 1963 4 1 0 3 1 -13 0 0 0 0 3923 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008823 0 99999 111116900185 0 0 0 1 0 0 0 0 0 0 M K KUSHRUD AHAMED,- - - 0 0 0 0 0 0 0 0 2025-12-08 0 10000396412 0 0 0 0 1 0 0 0 0 0 5.5400 16 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 1441875804 0571801000 5441 Rangappa s/o Poojari Bharmappa - - - 392303 14390 8 LT1 211 0.1200 0 5058 38 1 0 3 1 0 0 0 0 0 3923 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008823 0 99999 111116913567 0 0 0 1 0 0 0 0 0 0 Rangappa s/o Poojari Bharmappa,- - - 0 0 0 0 0 0 0 0 2025-12-08 0 10000396412 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-14 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000