1416695871 3084583056 34006 SMT SALMA W/O MOHAMMED BAV K NO:31-1-5031559 A 2ND CROSS,BEHIND MASEEDI 392107 848 4 LT1 211 2 0 9846 85 1 0 3 0.9100 1 0 0 0 0 3921 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14008607 0 99999 BC2363889 0 0 0 1 0 0 0 0 0 0 SMT SALMA W/O MOHAMMED BAV,K NO:31-1-5031559 A 2ND CROSS,BEHIND MASEEDI 0 0 0 0 0 0 0 0 2025-10-04 0 10002021084 0 0 0 0 1 0 0 0 0 0 95 105 2023-07-26 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416695781 2987202000 7024 MALLAPPA . . 392107 80 4 LT1 211 0.3200 0 15932 127 1 0 3 1 182 0 0 0 0 3921 2025-10-04 0 0 0 2025-09-04 1 0 0 0 0 14008607 0 1000000 100001329959A 0 0 0 0 0 0 0 1 0 0 MALLAPPA,. . 0 0 0 0 0 0 0 0 2025-10-04 0 10001542442 0 0 0 0 1 0 0 0 0 0 141.8300 156 2023-06-24 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416695960 2977202000 16147 KRISHNAPPA BIN. YALAPPA . . . 392107 11 4 LT1 211 0.2400 0 1262 14 1 0 3 1 65 1 0 0 0 3921 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14008607 0 99999 111000197999 0 0 0 0 0 0 0 0 0 0 KRISHNAPPA,BIN. YALAPPA . . . 0 0 0 0 0 0 0 0 2025-10-04 0 10001542442 0 0 0 0 1 0 0 0 0 0 16.3300 26 2023-07-05 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416695971 2948947511 42136 SRI PARASHURAM SALAHALLI S/O LATE DYAMAPPA ASST NO:4590/4598/4590 A 2ND MAIN,5TH CROSS 392107 0 4 LT1 211 2 0 1513 22 1 0 3 0.9400 -147 0 0 0 0 3921 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14008607 0 1000000 BC3385322 0 0 0 0 0 0 0 0 0 0 SRI PARASHURAM SALAHALLI S/O LATE DYAMAPPA,ASST NO:4590/4598/4590 A 2ND MAIN,5TH CROSS 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 33.6700 44 2023-06-30 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416695750 2918202000 19724 SRI.L.DODDALAKKAPPA S/O VALEPPANAYKA - 392107 26 4 LT1 211 0.5000 0 18325 118 1 0 3 0 41 0 0 0 0 3921 2025-10-04 0 0 0 2025-09-04 2 0 0 0 0 14008607 0 9999999 100001326847 0 0 0 0 0 0 0 0 0 0 SRI.L.DODDALAKKAPPA,S/O VALEPPANAYKA - 0 0 0 0 0 0 0 0 2025-10-04 0 10001542442 0 0 0 0 1 0 0 0 0 0 111.2500 122 2023-06-22 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416695904 2887202000 13438 B.J MEHOOB - - . - 392107 86 4 LT1 211 2 0 19095 132 1 0 3 1 -73 0 0 0 0 3921 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14008607 0 99999 111000289643 0 0 0 1 0 0 0 0 0 0 B.J MEHOOB,- - . - 0 0 0 0 0 0 0 0 2025-10-04 0 10001542442 0 0 0 0 1 0 0 0 0 0 157 173 2023-06-20 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416695925 2855102000 18210 KOTESHA KOTESHA S/O ERAPPA KALIDAS NAGARA 392107 159 4 LT1 211 1 0 9246 16 1 0 3 1 -86 0 0 0 0 3921 2025-10-04 0 0 0 2025-09-04 1 0 0 0 0 14008607 0 9999999 100001334352 0 0 0 1 0 0 0 1 0 0 KOTESHA,KOTESHA S/O ERAPPA KALIDAS NAGARA 0 0 0 0 0 0 0 0 2025-10-04 0 10002021084 0 0 0 0 1 0 0 0 0 0 16.9200 27 2023-07-18 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416696062 2845102000 12956 SHANKARAPPA - - KALIDASNAGAR - 392107 189 4 LT1 211 0.4600 0 11702 92 1 0 3 0.7200 -2 0 0 0 0 3921 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14008607 0 99999 BC2565855 0 0 0 1 0 0 0 0 0 0 SHANKARAPPA,- - KALIDASNAGAR - 0 0 0 0 0 0 0 0 2025-10-04 0 10002021084 0 0 0 0 1 0 0 0 0 0 118.4200 130 2023-07-02 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416695801 2825102000 20973 SRI.H.NINGAPPA S/O. N.HANUMATHAPPA SARATI 2ND MAIN KALIDASANAGAR 392107 873 4 LT1 211 1 0 9227 4 1 0 3 0 -48 0 0 0 0 3921 2025-10-04 0 0 0 2025-09-04 2 0 0 0 0 14008607 0 9999999 100001339075 0 0 0 0 0 0 0 0 0 0 SRI.H.NINGAPPA,S/O. N.HANUMATHAPPA SARATI 2ND MAIN KALIDASANAGAR 0 0 0 0 0 0 0 0 2025-10-04 0 10002021084 0 0 0 0 1 0 0 0 0 0 57.1700 63 2023-06-24 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416695798 2798347646 27128 Smt RENUKAMMA W/O HALESHAPPA ASSESMENT NO:4558-4567-4558 KALIDAS NAGARA 392107 184 4 LT1 211 1 0 4747 29 1 0 3 1 2 0 0 0 0 3921 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14008607 0 99999 111000184696 0 0 0 0 0 0 0 0 0 0 Smt RENUKAMMA W/O HALESHAPPA,ASSESMENT NO:4558-4567-4558 KALIDAS NAGARA 0 0 0 0 0 0 0 0 2025-10-04 0 10002021084 0 0 0 0 1 0 0 0 0 0 22.8300 33 2023-07-08 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416695845 2787202000 12479 SMT YASHODAMMA MIGADDR 12479 392107 18 4 LT1 211 0.4000 0 5415 86 1 0 3 0.9900 15 4.2200 0 0 980 3921 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14008607 ASD to be paid:Rs.980 (ignore if paid) 0 100000 BD0907622 0 0 0 2 0 0 0 0 0 0 SMT YASHODAMMA,MIGADDR 12479 0 0 0 0 0 0 0 0 2025-10-04 0 10001542442 0 0 0 0 1 0 0 0 0 0 70.6700 78 2023-07-04 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416695841 2777202000 8402 HUSSSION SAB MIGADDR 8402 392107 8 4 LT1 211 0.1200 0 1724 58 1 0 3 0.9200 50 1 0 0 0 3921 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14008607 LED Bulb Amount to be paid: Rs.475~ LED EMI(10): Rs.0 0 9999999 BD1119875 0 0 0 0 0 0 0 8 0 0 HUSSSION SAB,MIGADDR 8402 0 0 0 0 0 0 0 0 2025-10-04 0 10001542442 0 0 0 0 1 0 0 0 0 0 20.1700 30 2023-06-17 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416695850 2769711940 38615 SYED ZABEEULLA SO SULTAN SAB ASST NO-3764/3772/3764 2ND MAIN, 2ND CROSS 392107 858 4 LT1 211 1 0 2279 41 1 0 3 0.8700 29 0 0 0 240 3921 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14008607 ASD to be paid:Rs.240 (ignore if paid) 0 99999 BC3016966 0 0 0 1 0 0 0 0 0 0 SYED ZABEEULLA SO SULTAN SAB,ASST NO-3764/3772/3764 2ND MAIN, 2ND CROSS 0 0 0 0 0 0 0 0 2025-10-04 0 10002021084 0 0 0 0 1 0 0 0 0 0 33.8300 44 2023-06-22 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416695924 2755102000 AEH4077 P OF G S HOSTEL MIGADDR AEH4077 392107 141 4 LT1 211 3 0 34200 50 1 0 3 1 5569 50.4300 0 0 0 3921 2025-10-04 0 0 0 2025-09-04 1 0 0 0 0 14008607 0 9999999 100001334479 0 0 0 0 0 0 0 1 0 0 P OF G S HOSTEL,MIGADDR AEH4077 0 0 0 0 0 0 0 0 2025-10-04 0 10002021084 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416695993 5187202000 11703 Sri. Mehaboob sab - - Kalidas Nagar - 392107 60 4 LT1 211 0.2800 0 202 57 1 0 3 0.9600 434 3.1400 0 0 0 3921 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14008607 0 999999 70346405 0 0 0 2 0 0 0 2 0 0 Sri. Mehaboob sab,- - Kalidas Nagar - 0 0 0 0 0 0 0 0 2025-10-04 0 10001542442 0 0 0 0 1 0 0 0 0 0 45.7500 56 2023-06-24 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416695751 5135102000 17283 S N LAXMI DEVI MIGADDR 17283 392107 816 4 LT1 211 1 0 10209 80 1 0 3 0 -38 0 0 0 0 3921 2025-10-04 0 0 0 2025-09-04 2 0 0 0 0 14008607 0 100000 100001339241A 0 0 0 0 0 0 0 0 0 0 S N LAXMI DEVI,MIGADDR 17283 0 0 0 0 0 0 0 0 2025-10-04 0 10002021084 0 0 0 0 1 0 0 0 0 0 107.8300 119 2023-06-22 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416695846 5106989953 47736 SMT JYOTHI DO LATE MANJAPPA SITE NO 31-1-535-194A 6TH MAIN,KALIDASA NAGARA 392107 1 4 LT1 211 1 0 1737 145 1 0 3 0.9600 1297 8.1800 0 0 0 3921 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14008607 0 0 69991541 0 0 0 2 0 0 0 0 0 0 SMT JYOTHI DO LATE MANJAPPA,SITE NO 31-1-535-194A 6TH MAIN,KALIDASA NAGARA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-15 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416695935 5087202000 12213 C.HASAIN SAB - - . - 392107 100 4 LT1 211 0.4000 0 3186 33 1 0 3 0.9900 100 1.3100 0 0 0 3921 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14008607 0 9999999 BD1038836 0 0 0 0 0 0 0 0 0 0 C.HASAIN SAB,- - . - 0 0 0 0 0 0 0 0 2025-10-04 0 10001542442 0 0 0 0 1 0 0 0 0 0 40.5800 51 2023-07-05 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416696030 5065102000 7870 RAJA SAB MIGADDR 7870 392107 212 4 LT1 211 0.2000 0 5653 49 1 0 3 1 -1 2.4800 0 0 220 3921 2025-10-04 0 0 0 2025-09-04 1 0 0 0 0 14008607 ASD to be paid:Rs.220 (ignore if paid) 0 1000000 100001333699A 0 0 0 0 0 0 0 5 0 0 RAJA SAB,MIGADDR 7870 0 0 0 0 0 0 0 0 2025-10-04 0 10002021084 0 0 0 0 1 0 0 0 0 0 12.8300 23 2023-07-04 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416695863 4999837687 37165 SRI C.N.PRAKASH SO LATE NEELAPPA CHATRADA ASST NO-4589-1/4598-1/4589-1 B KALIDASA NAGARA 392107 698 4 LT1 211 1 0 4673 70 1 0 3 0.9300 -104 0 0 0 0 3921 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14008607 0 100000 BC2836037 0 0 0 0 0 0 0 0 0 0 SRI C.N.PRAKASH SO LATE NEELAPPA CHATRADA,ASST NO-4589-1/4598-1/4589-1 B KALIDASA NAGARA 0 0 0 0 0 0 0 0 2025-10-04 0 10002021084 0 0 0 0 1 0 0 0 0 0 88.5800 97 2023-11-17 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416695864 4987202000 AEH3710 SECRETARY MIGADDR AEH3710 392107 16 4 LT1 211 1.9900 0 9122 69 1 0 3 1 0 0 0 0 0 3921 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14008607 0 99999 110000747342 0 0 0 1 0 0 0 0 0 0 SECRETARY,MIGADDR AEH3710 0 0 0 0 0 0 0 0 2025-10-04 0 10001542442 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416696051 4949192943 40976 SRI N B HALESH S/O BEERAPPA 2ND MAIN,2ND CROSS D KALIDASA NAGARA 392107 0 4 LT1 211 1 0 2695 45 1 0 3 0.9100 1 0 0 0 660 3921 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14008607 ASD to be paid:Rs.660 (ignore if paid) 0 10000 BC3289582 0 0 0 0 0 0 0 0 0 0 SRI N B HALESH S/O BEERAPPA,2ND MAIN,2ND CROSS D KALIDASA NAGARA 0 0 0 0 0 0 0 0 2025-10-04 0 10002021084 0 0 0 0 1 0 0 0 0 0 51.0800 56 2023-07-06 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416695977 4887202000 7506 smt sarojamma - - . - 392107 101 4 LT1 211 0.1600 0 867 14 1 0 3 0.7500 -2 0 0 0 0 3921 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14008607 0 9999999 67430675 0 0 0 0 0 0 0 0 0 0 smt sarojamma,- - . - 0 0 0 0 0 0 0 0 2025-10-04 0 10001542442 0 0 0 0 1 0 0 0 0 0 20.1700 30 2023-07-05 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416695682 4817626017 AEH26363 Sri.K.P.JHONSON S/O K.P PEETAR ASSESMENT NO 3670/3678/3670 3RD MAIN ,5TH CROSS 392107 136 4 LT1 211 2 0 11713 77 1 0 3 1 -216 0 0 0 0 3921 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14008607 0 99999 111000192104 0 0 0 1 0 0 0 0 0 0 Sri.K.P.JHONSON S/O K.P PEETAR,ASSESMENT NO 3670/3678/3670 3RD MAIN ,5TH CROSS 0 0 0 0 0 0 0 0 2025-10-04 0 10001542442 0 0 0 0 1 0 0 0 0 0 116.1700 128 2023-06-28 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416695917 4787202000 6084 BASAVRAJAPPA MIGADDR 6084 392107 12 4 LT1 211 0.2400 0 10453 83 1 0 3 1 441 2.1200 0 0 0 3921 2025-10-04 0 0 0 2025-09-04 1 0 0 0 0 14008607 0 9999999 100001323299 0 0 0 1 0 0 0 1 0 0 BASAVRAJAPPA,MIGADDR 6084 0 0 0 0 0 0 0 0 2025-10-04 0 10001542442 0 0 0 0 1 0 0 0 0 0 59.5000 65 2023-07-06 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416695926 4777202000 17271 SHRI MATI SAMINA MIGADDR 17271 392107 41 4 LT1 211 0.5000 0 13780 73 1 0 3 1 30 0 0 0 0 3921 2025-10-04 0 0 0 2025-09-04 1 0 0 0 0 14008607 LED Bulb Amount to be paid: Rs.475~ LED EMI(10): Rs.0 0 9999999 100001329763 0 0 0 1 0 0 0 1 0 0 SHRI MATI SAMINA,MIGADDR 17271 0 0 0 0 0 0 0 0 2025-10-04 0 10001542442 0 0 0 0 1 0 0 0 0 0 78.1700 86 2023-06-19 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416695764 4745102000 19420 SRI LAKSHMANA S/O. SHIVAPPA JAMBAGI 2ND.MAIN 5TH.CROSS 392107 181 4 LT1 211 1 0 9193 47 1 0 3 0 -47 0 0 0 0 3921 2025-10-04 3 0 0 2025-09-04 2 0 0 0 0 14008607 0 9999999 2010-05-12 100004582995 0 0 0 0 0 0 0 0 0 0 SRI LAKSHMANA,S/O. SHIVAPPA JAMBAGI 2ND.MAIN 5TH.CROSS 0 0 0 0 0 0 0 0 2025-10-04 0 10002021084 0 0 0 0 1 0 0 0 0 0 47.9200 58 2023-06-23 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416695766 4735102000 AEH3163 SRI.MAKTHIYAR PASHA S/O B. JAFFAR SAB. AEH3163 392107 823 4 LT1 211 2.1400 0 9254 98 1 0 3 1 0 0 0 0 0 3921 2025-10-04 0 0 0 2025-09-04 1 0 0 0 0 14008607 0 9999999 100001340369 0 0 0 1 0 0 0 1 0 0 SRI.MAKTHIYAR PASHA S/O B. JAFFAR SAB.,AEH3163 0 0 0 0 0 0 0 0 2025-10-04 0 10002021084 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-20 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416695761 4728109000 24943 SOMALANAYAK S/O GANESHA NAYAK 3 RD MAIN, 5 TH CROSS, KALIDASANAYAGARA, HARIHARA 392107 2 4 LT1 211 1 0 9748 24 1 0 3 1 2 0 0 0 0 3921 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14008607 0 99999 111000167635 0 0 0 1 0 0 0 0 0 0 SOMALANAYAK S/O GANESHA NAYAK,3 RD MAIN, 5 TH CROSS, KALIDASANAYAGARA, HARIHARA 0 0 0 0 0 0 0 0 2025-10-04 0 10001542442 0 0 0 0 1 0 0 0 0 0 45.8300 56 2023-06-19 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416695726 9888155891 27680 SRI MOHMED RAFIQ S/O MOHMED SHAFI #3743/3751/3743 2ND MAIN 5TH CROSS 392107 235 4 LT1 211 1 0 3159 38 1 0 3 1 0 0 0 0 300 3921 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14008607 ASD to be paid:Rs.300 (ignore if paid) 0 99999 111000263309 0 0 0 1 0 0 0 0 0 0 SRI MOHMED RAFIQ S/O MOHMED SHAFI,#3743/3751/3743 2ND MAIN 5TH CROSS 0 0 0 0 0 0 0 0 2025-10-04 0 10002021084 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416695812 9887202000 9248 B.MOHAN - - . - 392107 87 4 LT1 211 0.2000 0 8078 69 1 0 3 1 10 0 0 0 210 3921 2025-10-04 0 0 0 2025-09-04 1 0 0 0 0 14008607 ASD to be paid:Rs.210 (ignore if paid) 0 1000000 100001329908B 0 0 0 1 0 0 0 1 0 0 B.MOHAN,- - . - 0 0 0 0 0 0 0 0 2025-10-04 0 10001542442 0 0 0 0 1 0 0 0 0 0 45.1700 55 2023-06-24 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416695809 9877202000 AEH4257 BABU LAL BABULAL S/O ABDUL MAZID SAB 392107 4 4 LT1 211 1.6600 0 3424 57 1 0 3 0.9800 -82 0 0 0 0 3921 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14008607 0 9999999 BD1091047 0 0 0 1 0 0 0 0 0 0 BABU LAL,BABULAL S/O ABDUL MAZID SAB 0 0 0 0 0 0 0 0 2025-10-04 0 10001542442 0 0 0 0 1 0 0 0 0 0 69.4200 76 2023-06-19 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416696001 9855302000 9928 Sri. Hussain Sab - - Kalidas Nagar - 392107 78 4 LT1 211 0.3600 0 8072 55 1 0 3 1 -9 0 0 0 0 3921 2025-10-04 0 0 0 2025-09-04 1 0 0 0 0 14008607 0 9999999 100001337216 0 0 0 1 0 0 0 1 0 0 Sri. Hussain Sab,- - Kalidas Nagar - 0 0 0 0 0 0 0 0 2025-10-04 0 10001542442 0 0 0 0 1 0 0 0 0 0 50.5000 56 2023-06-22 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416695994 9847418536 42988 SRI MOHAMMED SALEEM D S/O LATE ABDUL RAHAMAN SAB AST NO:3733/3740/3733 A 2ND MAIN, NEAR MASJID E SALFIYA 392107 0 4 LT1 211 1 0 470 15 1 0 3 0.9600 0 1 0 0 0 3921 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14008607 0 10000 BC3434995 0 0 0 1 0 0 0 0 0 0 SRI MOHAMMED SALEEM D S/O LATE ABDUL RAHAMAN SAB,AST NO:3733/3740/3733 A 2ND MAIN, NEAR MASJID E SALFIYA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416695997 9845102000 AEH4365 SRI. LAXMANA S/O SHIVAPPA JAMBA - 392107 182 4 LT1 211 0 1 2395 10 1 0 3 0 0 1 0 0 0 3921 2025-10-04 0 0 0 2025-09-04 2 0 0 0 0 14008607 0 9999999 100004579647 0 0 0 0 0 0 0 0 1 0 SRI. LAXMANA,S/O SHIVAPPA JAMBA - 0 0 0 0 0 0 0 0 2025-10-04 0 10002021084 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416695999 9825102000 17282 S N LAXMI DEVI C\O MIGADDR 17282 392107 817 4 LT1 211 1 0 11232 36 1 0 3 1 21 0 0 0 0 3921 2025-10-04 0 0 0 2025-09-04 1 0 0 0 0 14008607 0 9999999 100001339242 0 0 0 1 0 0 0 1 0 0 S N LAXMI DEVI C\O,MIGADDR 17282 0 0 0 0 0 0 0 0 2025-10-04 0 10002021084 0 0 0 0 1 0 0 0 0 0 36.4200 46 2023-07-07 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416696000 9818202000 19402 NAJARULLA S/O HASENSAB - 392107 29 4 LT1 211 0.7400 0 7355 70 1 0 3 0 6 3.6000 0 0 400 3921 2025-10-04 0 0 0 2025-09-04 2 0 0 0 0 14008607 ASD to be paid:Rs.400 (ignore if paid) 0 9999999 100001340682 0 0 0 0 0 0 0 0 0 0 NAJARULLA,S/O HASENSAB - 0 0 0 0 0 0 0 0 2025-10-04 0 10001542442 0 0 0 0 1 0 0 0 0 0 30.8300 41 2023-06-24 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416695822 9777202000 17907 SRI.PRESIDENTY AHATHI SUNATHUL SRI.PRESIDENTY AHATHI SUNATHUL JAMATHE MATHARASA AREBIYA RAJAMIYA 392107 107 4 LT1 211 0.5000 0 6651 34 1 0 3 1 -74 0 0 0 0 3921 2025-10-04 0 0 0 2025-09-04 1 0 0 0 0 14008607 0 9999999 100001323443 0 0 0 0 0 0 0 1 0 0 SRI.PRESIDENTY AHATHI SUNATHUL,SRI.PRESIDENTY AHATHI SUNATHUL JAMATHE MATHARASA AREBIYA RAJAMIYA 0 0 0 0 0 0 0 0 2025-10-04 0 10001542442 0 0 0 0 1 0 0 0 0 0 44.8300 55 2023-06-24 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416696005 9745102000 18113 SMT.GOWRAMMA SMT.GOWRAMMA KALIDAS NAGAR 392107 185 4 LT1 211 1 0 5226 18 1 0 3 0 -88 0 0 0 0 3921 2025-10-04 0 0 0 2025-09-04 2 0 0 0 0 14008607 0 100000 100004573979 0 0 0 0 0 0 0 0 0 0 SMT.GOWRAMMA,SMT.GOWRAMMA KALIDAS NAGAR 0 0 0 0 0 0 0 0 2025-10-04 0 10002021084 0 0 0 0 1 0 0 0 0 0 54.4200 60 2023-07-06 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416696006 9725102000 21018 SRI. H.NINGAPPA S/O.N.HANUMANTHAPPA 2ND MAIN KALIDASANAGAR 392107 876 4 LT1 211 1 0 12845 43 1 0 3 0 -115 0 0 0 230 3921 2025-10-04 0 0 0 2025-09-04 2 0 0 0 0 14008607 ASD to be paid:Rs.230 (ignore if paid)~ LED Bulb Amount to be paid: Rs.475~ LED EMI(10): Rs.0 0 9999999 100001339238 0 0 0 0 0 0 0 0 0 0 SRI. H.NINGAPPA,S/O.N.HANUMANTHAPPA 2ND MAIN KALIDASANAGAR 0 0 0 0 0 0 0 0 2025-10-04 0 10002021084 0 0 0 0 1 0 0 0 0 0 83.3300 92 2023-06-26 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416695718 9687202000 13698 M JAMIAL KALIDASNAGER KALIDASNAGER 392107 26 4 LT1 211 1 0 17296 137 1 0 3 1 0 0 0 0 1270 3921 2025-10-04 3 0 0 2025-09-04 1 0 0 0 0 14008607 ASD to be paid:Rs.1270 (ignore if paid) 0 1000000 2017-04-05 100001323341 0 0 0 1 0 0 0 1 0 0 M JAMIAL,KALIDASNAGER KALIDASNAGER 0 0 0 0 0 0 0 0 2025-10-04 0 10001542442 0 0 0 0 1 0 0 0 0 0 106 117 2023-06-21 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416695706 9677202000 17463 SMT. FAMEDA BANU MIGADDR 17463 392107 119 4 LT1 211 1 0 14784 73 1 0 3 0 -101 0 0 0 1950 3921 2025-10-04 0 0 0 2025-09-04 2 0 0 0 0 14008607 ASD to be paid:Rs.1950 (ignore if paid) 0 100000 100001323495A 0 0 0 0 0 0 0 0 0 0 SMT. FAMEDA BANU,MIGADDR 17463 0 0 0 0 0 0 0 0 2025-10-04 0 10001542442 0 0 0 0 1 0 0 0 0 0 110 121 2023-08-19 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416695712 9670346262 28073 SYED AKBAR TEMRALI S/O SYED MAHABOOB TEMRALI 72 2ND MAIN ROAD 392107 841 4 LT1 211 1 0 4357 38 1 0 3 1 -6 0 0 0 0 3921 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14008607 0 99999 111110508921 0 0 0 1 0 0 0 0 0 0 SYED AKBAR TEMRALI S/O SYED MAHABOOB TEMRALI,72 2ND MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-04 0 10002021084 0 0 0 0 1 0 0 0 0 0 23.9200 34 2023-06-24 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416695827 9635102000 AEH3213 mohamad sharif S\O MARDHAN SAB 1 1 1 392107 853 4 LT1 211 3 0 21991 102 1 0 3 1 2 0 0 0 300 3921 2025-10-04 0 0 0 2025-09-04 1 0 0 0 0 14008607 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 100001339065 0 0 0 1 0 0 0 1 0 0 mohamad sharif,S\O MARDHAN SAB 1 1 1 0 0 0 0 0 0 0 0 2025-10-04 0 10002021084 0 0 0 0 1 0 0 0 0 0 123.6700 136 2023-07-04 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416695923 9626341403 43445 SRI EJAZ AHMED S/O LATE AMANULLA 3RD MAIN,3RD CROSS B KALIDASA NAGARA 392107 1 4 LT1 211 1 0 615 23 1 0 3 1 0 0 0 0 0 3921 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14008607 0 1000000 111118558732 0 0 0 1 0 0 0 0 0 0 SRI EJAZ AHMED S/O LATE AMANULLA,3RD MAIN,3RD CROSS B KALIDASA NAGARA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416695727 9587202000 8270 Sri. K. Nagappa - - k - 392107 67 4 LT1 211 0.1600 0 13291 102 1 0 3 1 6 0 0 0 460 3921 2025-10-04 0 0 0 2025-09-04 1 0 0 0 0 14008607 ASD to be paid:Rs.460 (ignore if paid)~ LED Bulb Amount to be paid: Rs.475~ LED EMI(10): Rs.0 0 1000000 100001329857 0 0 0 1 0 0 0 1 0 0 Sri. K. Nagappa,- - k - 0 0 0 0 0 0 0 0 2025-10-04 0 10001542442 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-25 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416695757 9565102000 12898 MUSHTAQ AHAMMED BEG - - KALIDASNAGAR - 392107 142 4 LT1 211 1 0 11920 21 1 0 3 0 -61 0 0 0 510 3921 2025-10-04 0 0 0 2025-09-04 2 0 0 0 0 14008607 ASD to be paid:Rs.510 (ignore if paid) 0 100000 100001338827B 0 0 0 0 0 0 0 0 0 0 MUSHTAQ AHAMMED BEG,- - KALIDASNAGAR - 0 0 0 0 0 0 0 0 2025-10-04 0 10002021084 0 0 0 0 1 0 0 0 0 0 99.4200 109 2023-07-05 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416695928 1335102000 9426 ABDUL KHADER MIGADDR 9426 . 392107 863 4 LT1 211 0.2400 0 5873 12 1 0 3 1 -93 0 0 0 0 3921 2025-10-04 0 0 0 2025-09-04 1 0 0 0 0 14008607 0 9999999 100001340375 0 0 0 1 0 0 0 1 0 0 ABDUL KHADER,MIGADDR 9426 . 0 0 0 0 0 0 0 0 2025-10-04 0 10002021084 0 0 0 0 1 0 0 0 0 0 38.3300 48 2023-07-12 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416695709 1287202000 11755 HANUMANTHAPPA - - . - 392107 78 4 LT1 211 0.2400 0 14508 82 1 0 3 1 0 1.4800 0 0 0 3921 2025-10-04 0 0 0 2025-09-04 1 0 0 0 0 14008607 0 0 100001323401A 0 0 0 1 0 0 0 1 0 0 HANUMANTHAPPA,- - . - 0 0 0 0 0 0 0 0 2025-10-04 0 10001542442 0 0 0 0 1 0 0 0 0 0 77.5800 85 2023-06-22 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416695867 1265102000 14325 SAVITRAMMA W/O KUBERAPPA M VIBHUTHI - - KALIDAS NAGAR - 392107 147 4 LT1 211 1 0 10324 66 1 0 3 1 2 1 0 0 0 3921 2025-10-04 0 0 0 2025-09-04 1 0 0 0 0 14008607 0 9999999 100004579861 0 0 0 1 0 0 0 1 0 0 SAVITRAMMA W/O KUBERAPPA M VIBHUTHI,- - KALIDAS NAGAR - 0 0 0 0 0 0 0 0 2025-10-04 0 10002021084 0 0 0 0 1 0 0 0 0 0 46.7500 57 2023-06-19 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416695716 1190409876 28050 SRI.T.H.HABIBULLA BAIG S/O T.K.HASEN BAIG ASST NO:3730/3738/3730 2ND MAIN KALIDAS NAGAR 392107 226 4 LT1 211 2 0 14059 134 1 0 3 1 0 0 0 0 1580 3921 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14008607 ASD to be paid:Rs.1580 (ignore if paid)~ LED Bulb Amount to be paid: Rs.475~ LED EMI(10): Rs.0 0 99999 110000767627 0 0 0 1 0 0 0 0 0 0 SRI.T.H.HABIBULLA BAIG S/O T.K.HASEN BAIG,ASST NO:3730/3738/3730 2ND MAIN KALIDAS NAGAR 0 0 0 0 0 0 0 0 2025-10-04 0 10002021084 0 0 0 0 1 0 0 0 0 0 126.5000 139 2023-07-08 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416695677 2287202000 12943 Sri. H. ZAHOOR - - Kalidas Nagar - 392107 19 4 LT1 211 0.3800 0 12049 156 1 0 3 1 439 2.0700 0 0 390 3921 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14008607 ASD to be paid:Rs.390 (ignore if paid) 0 99999 110000797370 0 0 0 1 0 0 0 0 0 0 Sri. H. ZAHOOR,- - Kalidas Nagar - 0 0 0 0 0 0 0 0 2025-10-04 0 10001542442 0 0 0 0 1 0 0 0 0 0 85.4200 94 2023-06-24 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416695828 2281640002 23721 Smt KHAMARUNNISA W/O S.A.SIDDIQ ASSMENT NO 3669/3677/3669, 1 ST FLORE 3 RD MAIN 392107 130 4 LT1 211 1 0 11588 100 1 0 3 1 0 0 0 0 0 3921 2025-10-04 0 0 0 2025-09-04 1 0 0 0 0 14008607 0 1000000 100004577938 0 0 0 1 0 0 0 1 0 0 Smt KHAMARUNNISA W/O S.A.SIDDIQ,ASSMENT NO 3669/3677/3669, 1 ST FLORE 3 RD MAIN 0 0 0 0 0 0 0 0 2025-10-04 0 10001542442 0 0 0 0 1 0 0 0 0 0 80.4200 88 2023-06-24 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416695835 2265102000 12896 MUSHTAQ AHAMMED - - KALIDASNAGAR - 392107 144 4 LT1 211 1 0 9650 89 1 0 3 1 348 2.3000 0 0 0 3921 2025-10-04 0 0 0 2025-09-04 1 0 0 0 0 14008607 0 9999999 100001334476 0 0 0 1 0 0 0 1 0 0 MUSHTAQ AHAMMED,- - KALIDASNAGAR - 0 0 0 0 0 0 0 0 2025-10-04 0 10002021084 0 0 0 0 1 0 0 0 0 0 59.6700 66 2023-07-04 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416695963 2135102000 20130 SMT LAKSHMIDEVI W/O DHUGGAPPA BANDARI KALIDASANAGAR 392107 880 4 LT1 211 1 0 1205 54 1 0 3 1 0 0 0 0 0 3921 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14008607 0 99999 100001339239AD 0 0 0 0 0 0 0 0 0 0 SMT LAKSHMIDEVI,W/O DHUGGAPPA BANDARI KALIDASANAGAR 0 0 0 0 0 0 0 0 2025-10-04 0 10002021084 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416695811 2097202000 6071 T.SYED AKBAR T.SYED MEHABUB SAB KALIDASANAGAR 392107 74 4 LT1 211 0.2400 0 14317 71 1 0 3 1 79 0 0 0 0 3921 2025-10-04 0 0 0 2025-09-04 1 0 0 0 0 14008607 0 9999999 100001329861 0 0 0 0 0 0 0 1 0 0 T.SYED AKBAR,T.SYED MEHABUB SAB KALIDASANAGAR 0 0 0 0 0 0 0 0 2025-10-04 0 10001542442 0 0 0 0 1 0 0 0 0 0 71.2500 78 2023-06-24 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416695810 2083662806 23723 Smt KHAMARUNNISA W/O S.A.SIDDIQ ASSMENT NO 3669/3677/3669 3 RD MAIN, 2 ND FLORE 392107 8 4 LT1 211 1 0 9220 66 1 0 3 1 2 0 0 0 0 3921 2025-10-04 0 0 0 2025-09-04 1 0 0 0 0 14008607 0 1000000 100004577596 0 0 0 1 0 0 0 1 0 0 Smt KHAMARUNNISA W/O S.A.SIDDIQ,ASSMENT NO 3669/3677/3669 3 RD MAIN, 2 ND FLORE 0 0 0 0 0 0 0 0 2025-10-04 0 10001542442 0 0 0 0 1 0 0 0 0 0 63.5000 70 2023-06-22 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416696009 2065102000 16221 HANUMANTHAPPA BIN. HANUMANTHAPPA 5 2 . 392107 157 4 LT1 211 0.2400 0 4115 47 1 0 3 1 444 4.2300 0 0 0 3921 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14008607 0 99999 111000173308 0 0 0 0 0 0 0 0 0 0 HANUMANTHAPPA,BIN. HANUMANTHAPPA 5 2 . 0 0 0 0 0 0 0 0 2025-10-04 0 10002021084 0 0 0 0 1 0 0 0 0 0 38.7500 49 2023-06-23 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416696014 2035102000 21329 SRI.PARAMESHWARAPPA S/O PAKKIRAPPA KALIDAS NAGARA 392107 840 4 LT1 211 0.5000 0 9825 110 1 0 3 0 0 1 0 0 560 3921 2025-10-04 0 0 0 2025-09-04 2 0 0 0 0 14008607 ASD to be paid:Rs.560 (ignore if paid) 0 9999999 100001337482 0 0 0 0 0 0 0 0 0 0 SRI.PARAMESHWARAPPA,S/O PAKKIRAPPA KALIDAS NAGARA 0 0 0 0 0 0 0 0 2025-10-04 0 10002021084 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-28 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416695792 1987202000 AEH3704 SA SIDDIK - - . - 392107 113 4 LT1 211 4 0 1622 180 1 0 3 0.9100 1790 8.5700 0 0 0 3921 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14008607 0 999999 70339979 0 0 0 1 0 0 0 0 0 0 SA SIDDIK,- - . - 0 0 0 0 0 0 0 0 2025-10-04 0 10001542442 0 0 0 0 1 0 0 0 0 0 186.5800 200 2023-06-25 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416695788 1980234924 28560 SMT.SAMRUTH SWALEHA PARVEEN W/O MOHAMMAD ZABIULLA ASESSMENT NO-3735/3743/3735 E KHALIDAS NAGARA 392107 229 4 LT1 211 1 0 7108 52 1 0 3 1 0 0 0 0 390 3921 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14008607 ASD to be paid:Rs.390 (ignore if paid) 0 99999 111000181061 0 0 0 1 0 0 0 0 0 0 SMT.SAMRUTH SWALEHA PARVEEN W/O MOHAMMAD ZABIULLA,ASESSMENT NO-3735/3743/3735 E KHALIDAS NAGARA 0 0 0 0 0 0 0 0 2025-10-04 0 10002021084 0 0 0 0 1 0 0 0 0 0 45.7500 56 2023-06-23 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416695786 1979463346 27415 Sri K S RAJASHEKHAR S/O SANNAGOWDAPPANAVAR 4577/4585/4577 NEAR MASIDI,4TH CROSS,2ND MAIN 392107 150 4 LT1 211 1 0 13336 111 1 0 3 1 0 0 0 0 0 3921 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14008607 0 99999 110000782346 0 0 0 1 0 0 0 0 0 0 Sri K S RAJASHEKHAR S/O SANNAGOWDAPPANAVAR,4577/4585/4577 NEAR MASIDI,4TH CROSS,2ND MAIN 0 0 0 0 0 0 0 0 2025-10-04 0 10002021084 0 0 0 0 1 0 0 0 0 0 97.5000 107 2023-06-20 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416695945 1977202000 16367 PRESIDENT . . . . 392107 109 4 LT1 211 0.5000 0 5660 47 1 0 3 1 13 0 0 0 520 3921 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14008607 ASD to be paid:Rs.520 (ignore if paid) 0 99999 111000203602 0 0 0 1 0 0 0 0 0 0 PRESIDENT,. . . . 0 0 0 0 0 0 0 0 2025-10-04 0 10001542442 0 0 0 0 1 0 0 0 0 0 42.0800 52 2023-07-14 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416695984 1940447332 44558 SRI MAKTHIYAR PASHA S/O B JAFFAR SAB 2ND MAIN,3RD CROSS B KALIDASA NAGARA 392107 1 4 LT1 211 1 0 1399 43 1 0 3 0.8200 0 0 0 0 0 3921 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14008607 0 1000000 67442199 0 0 0 1 0 0 0 0 0 0 SRI MAKTHIYAR PASHA S/O B JAFFAR SAB,2ND MAIN,3RD CROSS B KALIDASA NAGARA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-15 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416695974 1937091695 38553 SRI CHIKKAPPA SO LATE BHEEMAPPA ASST NO-2067/2071/2067 3RD MAIN,6TH CROSS,KALIDASANAGARA 392107 548 4 LT1 211 1 0 4271 65 1 0 3 0.9900 -31 0 0 0 0 3921 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14008607 0 99999 BC3024447 0 0 0 0 0 0 0 0 0 0 SRI CHIKKAPPA SO LATE BHEEMAPPA,ASST NO-2067/2071/2067 3RD MAIN,6TH CROSS,KALIDASANAGARA 0 0 0 0 0 0 0 0 2025-10-04 0 10001542442 0 0 0 0 1 0 0 0 0 0 70.6700 78 2023-06-26 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416695834 1887202000 6562 JILANI SAB BAVIKATTE S/O MAHAMAD HUSEN SAB . 3rd MAIN 5th cross 392107 22 4 LT1 211 0.1200 0 5912 58 1 0 3 0.9300 49 0 0 0 0 3921 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14008607 0 99999 BD0898554 0 0 0 0 0 0 0 0 0 0 JILANI SAB BAVIKATTE S/O MAHAMAD HUSEN SAB,. 3rd MAIN 5th cross 0 0 0 0 0 0 0 0 2025-10-04 0 10001542442 0 0 0 0 1 0 0 0 0 0 49.5000 54 2023-06-19 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416695906 1877202000 17498 S.A KHADAR SAB BIN MIGADDR 17498 392107 46 4 LT1 211 1 0 18795 156 1 0 3 1 3807 29.6200 0 0 1520 3921 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14008607 ASD to be paid:Rs.1520 (ignore if paid) 0 99999 111000175123 0 0 0 1 0 0 0 0 0 0 S.A KHADAR SAB BIN,MIGADDR 17498 0 0 0 0 0 0 0 0 2025-10-04 0 10001542442 0 0 0 0 1 0 0 0 0 0 214 0 2025-06-14 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416695909 1855102000 18209 NIGAPPA NIGAPPA S/O ERAPPA KALIDAS NAGARA 392107 160 4 LT1 211 1 0 12638 41 1 0 3 1 -22 0 0 0 0 3921 2025-10-04 0 0 0 2025-09-04 1 0 0 0 0 14008607 0 9999999 100001334349 0 0 0 1 0 0 0 1 0 0 NIGAPPA,NIGAPPA S/O ERAPPA KALIDAS NAGARA 0 0 0 0 0 0 0 0 2025-10-04 0 10002021084 0 0 0 0 1 0 0 0 0 0 85.7500 94 2023-06-25 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416696068 1825102000 20974 SRI.H. NINGAPPA S/O. HANUMANTHAPPA SARATI 2ND MAIN KALIDASANAGAR 392107 874 4 LT1 211 1 0 2354 11 1 0 3 0 -35 0 0 0 0 3921 2025-10-04 0 0 0 2025-09-04 2 0 0 0 0 14008607 0 9999999 100001339076 0 0 0 0 0 0 0 0 0 0 SRI.H. NINGAPPA,S/O. HANUMANTHAPPA SARATI 2ND MAIN KALIDASANAGAR 0 0 0 0 0 0 0 0 2025-10-04 0 10002021084 0 0 0 0 1 0 0 0 0 0 20.8300 31 2023-07-12 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416695715 1787202000 6485 KRISHNAPPA MIGADDR 6485 392107 15 4 LT1 211 2 0 2205 26 1 0 3 1 94 1.3000 0 0 0 3921 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14008607 0 9999999 111113500455 0 0 0 0 0 0 0 0 0 0 KRISHNAPPA,MIGADDR 6485 0 0 0 0 0 0 0 0 2025-10-04 0 10001542442 0 0 0 0 1 0 0 0 0 0 24.6700 35 2023-06-23 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416695902 1776246382 36101 ABDUL RAHAMAN S/O R RIZWAN SAB NEAR SALFIA MASJID A 2ND MAIN,KALIDASA NAGARA 392107 502 4 LT1 211 1 0 7936 104 1 0 3 0.8000 457 2.1900 0 0 630 3921 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14008607 ASD to be paid:Rs.630 (ignore if paid) 0 99999 BC2608796 0 0 0 2 0 0 0 1 0 0 ABDUL RAHAMAN S/O R RIZWAN SAB,NEAR SALFIA MASJID A 2ND MAIN,KALIDASA NAGARA 0 0 0 0 0 0 0 0 2025-10-04 0 10002021084 0 0 0 0 1 0 0 0 0 0 69.7500 77 2023-07-04 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416695898 1775044773 23749 Sri GUDUSAB SHISHUNAL S/O IBRAHIM SAB KALIDASA NAGARA 2 MAIN, 3 RD CROSS 392107 832 4 LT1 211 1 0 16510 131 1 0 3 1 -8 0 0 0 0 3921 2025-10-04 0 0 0 2025-09-04 1 0 0 0 0 14008607 0 1000000 100004575239 0 0 0 1 0 0 0 1 0 0 Sri GUDUSAB SHISHUNAL S/O IBRAHIM SAB,KALIDASA NAGARA 2 MAIN, 3 RD CROSS 0 0 0 0 0 0 0 0 2025-10-04 0 10002021084 0 0 0 0 1 0 0 0 0 0 117.4200 129 2023-06-21 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416695899 1766809887 42922 SECRETARY JAMATE AHALE HADIS ASST NO:3753/3544/3761 A KALIDASANAGARA 392107 1 4 LT1 211 3 0 1744 10 1 0 3 0.9300 -9 0 0 0 0 3921 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14008607 0 10000 BC3431394 0 0 0 2 0 0 0 0 0 0 SECRETARY JAMATE AHALE HADIS,ASST NO:3753/3544/3761 A KALIDASANAGARA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416695773 1714396800 37184 SMT K.HASMA BI WO K.ABDUL KALAM SAB ASST NO-3650/3658/3650 WARD NO-31 392107 658 4 LT1 211 1 0 7176 133 1 0 3 0.9300 0 1.1200 0 0 0 3921 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14008607 0 99999 BC2803052 0 0 0 2 0 0 0 0 0 0 SMT K.HASMA BI WO K.ABDUL KALAM SAB,ASST NO-3650/3658/3650 WARD NO-31 0 0 0 0 0 0 0 0 2025-10-04 0 10001542442 0 0 0 0 1 0 0 0 0 0 88 97 2023-06-22 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416695775 1687202000 13441 OMKARAPPA . . 392107 81 4 LT1 211 0.5000 0 328 97 1 0 3 0.9100 1380 10.3800 0 0 0 3921 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14008607 0 999999 70346402 0 0 0 1 0 0 0 2 0 0 OMKARAPPA,. . 0 0 0 0 0 0 0 0 2025-10-04 0 10001542442 0 0 0 0 1 0 0 0 0 0 32.1700 42 2023-07-21 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416695962 1665102000 AEH2753 SMT.V.HEMAVATHI W/O LATE SHIVAPPA HONNALI. - - 2nd main, 4th cross 392107 146 4 LT1 211 2 0 12160 41 1 0 3 1 -81 0 0 0 0 3921 2025-10-04 3 0 0 2025-09-04 1 0 0 0 0 14008607 0 9999999 2018-02-13 100004575756 0 0 0 1 0 0 0 1 0 0 SMT.V.HEMAVATHI W/O LATE SHIVAPPA HONNALI.,- - 2nd main, 4th cross 0 0 0 0 0 0 0 0 2025-10-04 0 10002021084 0 0 0 0 1 0 0 0 0 0 54.5000 60 2023-06-26 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416695968 1655102000 AEH2685 PARASHURAMA SALAHALLI S/O LATE DYAMAPPA. . 2st MAIN 4th CROSS 392107 133 4 LT1 211 1 0 12276 111 1 0 3 1 0 0 0 0 0 3921 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14008607 0 999999 100006776736 0 0 0 1 0 0 0 1 1 0 PARASHURAMA SALAHALLI S/O LATE DYAMAPPA.,. 2st MAIN 4th CROSS 0 0 0 0 0 0 0 0 2025-10-04 0 10002021084 0 0 0 0 1 0 0 0 0 0 112.9200 124 2023-06-27 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416695708 1587202000 7015 Sri. Hanumanthappa - - Kalidas nagar - 392107 53 4 LT1 211 0.1600 0 1417 22 1 0 3 0.8300 -85 0 0 0 0 3921 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14008607 0 9999999 BD1076074 0 0 0 0 0 0 0 0 0 0 Sri. Hanumanthappa,- - Kalidas nagar - 0 0 0 0 0 0 0 0 2025-10-04 0 10001542442 0 0 0 0 1 0 0 0 0 0 18.5000 29 2023-06-22 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416695837 1565102000 AEH2686 PARASHURAMA SALAHALLI S/O LATE DYAMAPPA. 2ST MAIN 4TH CROOS KALIDASA NAGARA 392107 153 4 LT1 211 1 0 8190 121 1 0 3 0.9800 698 5.4500 0 0 2190 3921 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14008607 ASD to be paid:Rs.2190 (ignore if paid) 0 99999 BD0869535 0 0 0 0 0 0 0 0 0 0 PARASHURAMA SALAHALLI S/O LATE DYAMAPPA.,2ST MAIN 4TH CROOS KALIDASA NAGARA 0 0 0 0 0 0 0 0 2025-10-04 0 10002021084 0 0 0 0 1 0 0 0 0 0 96.3300 106 2023-07-05 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416695830 1555102000 19830 SMT. RATHNAMMA W/O LAXMAN NEKAR - 392107 170 4 LT1 211 0.5000 0 7013 94 1 0 3 0 232 1.0900 0 0 310 3921 2025-10-04 0 0 0 2025-09-04 2 0 0 0 0 14008607 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 100004581373 0 0 0 0 0 0 0 0 0 0 SMT. RATHNAMMA,W/O LAXMAN NEKAR - 0 0 0 0 0 0 0 0 2025-10-04 0 10002021084 0 0 0 0 1 0 0 0 0 0 44.1700 54 2023-06-25 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416695927 1540492488 23940 Sri M.N.NILAPPA S/O M.NINGAPPA SITE NO -15 , ASSMENT NO 4522/4561/4552 2 ND MAIN, 5 TH CROSS 392107 195 4 LT1 211 1 0 10612 46 1 0 3 1 91 0 0 0 0 3921 2025-10-04 0 0 0 2025-09-04 1 0 0 0 0 14008607 0 1000000 100004574693 0 0 0 1 0 0 0 1 0 0 Sri M.N.NILAPPA S/O M.NINGAPPA,SITE NO -15 , ASSMENT NO 4522/4561/4552 2 ND MAIN, 5 TH CROSS 0 0 0 0 0 0 0 0 2025-10-04 0 10002021084 0 0 0 0 1 0 0 0 0 0 66.1000 73 2023-06-30 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416696052 1535102000 10867 SHABBEERAHAMED GUTTUR GUTTUR 392107 830 4 LT1 211 0.2400 0 2864 6 1 0 3 1 -5 0 0 0 0 3921 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14008607 0 99999 111110321994 0 0 0 1 0 0 0 0 0 0 SHABBEERAHAMED,GUTTUR GUTTUR 0 0 0 0 0 0 0 0 2025-10-04 0 10002021084 0 0 0 0 1 0 0 0 0 0 31.5800 42 2023-06-23 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416695804 1487202000 8658 Smt. Aeenabhi - - Kalidas Nagar - 392107 62 4 LT1 211 0.1200 0 1872 45 1 0 3 0.9600 3 2.5200 0 0 0 3921 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14008607 LED Bulb Amount to be paid: Rs.475~ LED EMI(10): Rs.0 0 9999999 BD1006138 0 0 0 0 0 0 0 0 0 0 Smt. Aeenabhi,- - Kalidas Nagar - 0 0 0 0 0 0 0 0 2025-10-04 0 10001542442 0 0 0 0 1 0 0 0 0 0 5.6700 16 2024-08-07 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416695711 1387202000 14425 SHASHILOONI - - - 392107 61 4 LT1 211 0.5000 0 4137 53 1 0 3 0.9600 -26 0 0 0 300 3921 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14008607 ASD to be paid:Rs.300 (ignore if paid) 0 999999 BD0932358 0 0 0 0 0 0 0 0 0 0 SHASHILOONI,- - - 0 0 0 0 0 0 0 0 2025-10-04 0 10001542442 0 0 0 0 1 0 0 0 0 0 44.8300 55 2023-06-22 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416695890 1365102000 15005 SRIMATHI GOURAMMA - - KALIDASNAGAR - 392107 187 4 LT1 211 0.5000 0 8925 56 1 0 3 1 -56 0 0 0 0 3921 2025-10-04 0 0 0 2025-09-04 1 0 0 0 0 14008607 0 9999999 100004571384 0 0 0 0 0 0 0 1 0 0 SRIMATHI GOURAMMA,- - KALIDASNAGAR - 0 0 0 0 0 0 0 0 2025-10-04 0 10002021084 0 0 0 0 1 0 0 0 0 0 44.3300 54 2023-06-24 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416695892 1348384983 46424 SMT SUMITHRAMMA W/O C M THIPPESWAMY KALIDASA NAGARA KALIDASA NAGARA 392107 1 4 LT1 211 1 0 1900 73 1 0 3 1 0 0 0 0 750 3921 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14008607 ASD to be paid:Rs.750 (ignore if paid) 0 1000000 111124121258 0 0 0 0 0 0 0 0 0 0 SMT SUMITHRAMMA W/O C M THIPPESWAMY,KALIDASA NAGARA KALIDASA NAGARA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-21 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416695990 3862537918 25567 Smt SOUBHAGYA W/O B. DURUGESHA ASSMENT NO 4592/4599/4592 PETROL BUNK ROAD 392107 139 4 LT1 211 1 0 2486 16 1 0 3 1 46 1 0 0 0 3921 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14008607 0 99999 111000284982 0 0 0 1 0 0 0 0 0 0 Smt SOUBHAGYA W/O B. DURUGESHA,ASSMENT NO 4592/4599/4592 PETROL BUNK ROAD 0 0 0 0 0 0 0 0 2025-10-04 0 10002021084 0 0 0 0 1 0 0 0 0 0 15.4200 25 2023-06-28 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416696043 3855102000 AEH4285 NIGAPPA NIGAPPA S/O ERAPPA. KALIDASNAGAR 392107 162 4 LT1 211 1 0 1333 8 1 0 3 1 394 2.7600 0 0 0 3921 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14008607 0 99999 111000274449 0 0 0 1 0 0 0 0 0 0 NIGAPPA,NIGAPPA S/O ERAPPA. KALIDASNAGAR 0 0 0 0 0 0 0 0 2025-10-04 0 10002021084 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416696041 3845102000 18084 SRI.K.S.RAJSHEKAR SRI.K.S.RAJSHEKAR KALIDAS NAGAR 392107 151 4 LT1 211 1.5000 0 7410 55 1 0 3 1 -57 0 0 0 0 3921 2025-10-04 0 0 0 2025-09-04 1 0 0 0 0 14008607 0 1000000 100004578081 0 0 0 1 0 0 0 1 0 0 SRI.K.S.RAJSHEKAR,SRI.K.S.RAJSHEKAR KALIDAS NAGAR 0 0 0 0 0 0 0 0 2025-10-04 0 10002021084 0 0 0 0 1 0 0 0 0 0 60.9200 67 2023-06-22 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416695692 3809229956 31905 SMT BEGUM W/O HUSSAIN SAB ASST.NO: 3652A/3660A/3652A 3RD MAIN 8TH CROSS 392107 2 4 LT1 211 1 0 5753 63 1 0 3 0 574 4.7200 0 0 0 3921 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14008607 0 99999 BC2041068 0 0 0 1 0 0 0 0 0 0 SMT BEGUM W/O HUSSAIN SAB,ASST.NO: 3652A/3660A/3652A 3RD MAIN 8TH CROSS 0 0 0 0 0 0 0 0 2025-10-04 0 10001542442 0 0 0 0 1 0 0 0 0 0 31.5800 42 2023-06-24 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416695853 3787202000 10591 SMT BASAMMA - - - 392107 5 4 LT1 211 0.2400 0 3146 69 1 0 3 0.9400 151 1 0 0 210 3921 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14008607 ASD to be paid:Rs.210 (ignore if paid)~ LED Bulb Amount to be paid: Rs.475~ LED EMI(10): Rs.0 0 9999999 BD1119877 0 0 0 1 0 0 0 16 0 0 SMT BASAMMA,- - - 0 0 0 0 0 0 0 0 2025-10-04 0 10001542442 0 0 0 0 1 0 0 0 0 0 57.2500 63 2023-08-04 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416695857 3777202000 17137 T SYED AKBAR T.SYED MEHABUB SAB KALIDASANAGAR 392107 149 4 LT1 211 0.4800 0 3642 13 1 0 3 1 -11 0 0 0 0 3921 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14008607 0 99999 111000170936 0 0 0 0 0 0 0 0 0 0 T SYED AKBAR,T.SYED MEHABUB SAB KALIDASANAGAR 0 0 0 0 0 0 0 0 2025-10-04 0 10001542442 0 0 0 0 1 0 0 0 0 0 14.3300 24 2023-06-22 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416696042 3745102000 19421 SRI LAKSHMANA S/O. SHIVAPPA JAMBAGI - 392107 180 4 LT1 211 1 0 5890 18 1 0 3 0 -55 0 0 0 0 3921 2025-10-04 0 0 0 2025-09-04 2 0 0 0 0 14008607 0 9999999 100004574000 0 0 0 0 0 0 0 0 0 0 SRI LAKSHMANA,S/O. SHIVAPPA JAMBAGI - 0 0 0 0 0 0 0 0 2025-10-04 0 10002021084 0 0 0 0 1 0 0 0 0 0 19.6700 30 2023-07-21 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416696035 3735102000 6456 SYDE GAFFAR . . 392107 865 4 LT1 211 0.1600 0 21853 123 1 0 3 1 55 0 0 0 0 3921 2025-10-04 0 0 0 2025-09-04 1 0 0 0 0 14008607 0 9999999 100001339071 0 0 0 1 0 0 0 1 0 0 SYDE GAFFAR,. . 0 0 0 0 0 0 0 0 2025-10-04 0 10002021084 0 0 0 0 1 0 0 0 0 0 115 127 2023-06-26 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416695667 3731212029 44557 SRI MAKTHIYAR PASHA S/O B JAFFAR SAB 2ND MAIN,3RD CROSS A KALIDASA NAGARA 392107 1 4 LT1 211 1 0 3788 162 1 0 3 0.9200 0 2.2000 0 0 0 3921 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14008607 0 1000000 67442198 0 0 0 1 0 0 0 0 0 0 SRI MAKTHIYAR PASHA S/O B JAFFAR SAB,2ND MAIN,3RD CROSS A KALIDASA NAGARA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-12 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416695903 3687202000 12237 AMANULLA - - . - 392107 98 4 LT1 211 1 0 25420 5 1 0 3 1 -308 0 0 0 0 3921 2025-10-04 0 0 0 2025-09-04 1 0 0 0 0 14008607 0 9999999 100001337562 0 0 0 0 0 0 0 1 0 0 AMANULLA,- - . - 0 0 0 0 0 0 0 0 2025-10-04 0 10001542442 0 0 0 0 1 0 0 0 0 0 140.3300 154 2023-06-20 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416695953 3665102000 10262 ISMAIL SAB - - . - 392107 215 4 LT1 211 2 0 121 35 1 0 3 0.9800 -1 0 0 0 0 3921 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14008607 0 999999 70346418 0 0 0 1 0 0 0 0 0 0 ISMAIL SAB,- - . - 0 0 0 0 0 0 0 0 2025-10-04 0 10002021084 0 0 0 0 1 0 0 0 0 0 28.1700 38 2023-06-27 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416696039 3655102000 21491 ABDUL RAHAMAN S/O R RIZWAN SAB S/O.GAFAR SAB KALIDAS NAGR 392107 211 4 LT1 211 0.5000 0 14090 127 1 0 3 0 1 0 0 0 470 3921 2025-10-04 0 0 0 2025-09-04 2 0 0 0 0 14008607 ASD to be paid:Rs.470 (ignore if paid) 0 9999999 100001333747 0 0 0 0 0 0 0 0 0 0 ABDUL RAHAMAN S/O R RIZWAN SAB,S/O.GAFAR SAB KALIDAS NAGR 0 0 0 0 0 0 0 0 2025-10-04 0 10002021084 0 0 0 0 1 0 0 0 0 0 76.5800 84 2023-10-24 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416696036 3635102000 12540 SHAHINA BANU MIGADDR 12540 . 392107 866 4 LT1 211 0.4800 0 12559 128 1 0 3 1 467 3.5900 0 0 690 3921 2025-10-04 0 0 0 2025-09-04 1 0 0 0 0 14008607 ASD to be paid:Rs.690 (ignore if paid) 0 1000000 100001339072A 0 0 0 1 0 0 0 1 0 0 SHAHINA BANU,MIGADDR 12540 . 0 0 0 0 0 0 0 0 2025-10-04 0 10002021084 0 0 0 0 1 0 0 0 0 0 80.8300 89 2023-06-19 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416695730 3629933319 37164 SRI C.N.PRAKASH SO LATE NEELAPPA CHATRADA ASST NO-4589-1/4598-1/4589-1 A KALIDASA NAGARA 392107 586 4 LT1 211 1 0 4345 0 1 0 3 1 -32 0 0 0 0 3921 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14008607 0 100000 100007023173 0 0 0 0 0 0 0 0 0 0 SRI C.N.PRAKASH SO LATE NEELAPPA CHATRADA,ASST NO-4589-1/4598-1/4589-1 A KALIDASA NAGARA 0 0 0 0 0 0 0 0 2025-10-04 0 10002021084 0 0 0 0 1 0 0 0 0 0 47.5800 58 2023-07-10 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416695889 3591289628 42137 SRI PARASHURAM SALAHALLI S/O LATE DYAMAPPA ASST NO:4590/4598/4590 B 2ND MAIN,5TH CROSS 392107 0 4 LT1 211 1 0 1518 37 1 0 3 0.9000 0 0 0 0 0 3921 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14008607 0 10000 BC3385323 0 0 0 2 0 0 0 0 0 0 SRI PARASHURAM SALAHALLI S/O LATE DYAMAPPA,ASST NO:4590/4598/4590 B 2ND MAIN,5TH CROSS 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 25.5800 36 2023-08-31 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416695881 3587202000 15290 SYED EJAJ ABBAS SAB - - BENKINAGAR - 392107 30 4 LT1 211 1 0 2715 50 1 0 3 1 0 0 0 0 0 3921 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14008607 0 9999999 100001323344D 0 0 0 1 0 0 0 16 0 0 SYED EJAJ ABBAS SAB,- - BENKINAGAR - 0 0 0 0 0 0 0 0 2025-10-04 0 10001542442 0 0 0 0 1 0 0 0 0 0 62 68 2023-06-27 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416695882 3565102000 12949 PARASHURAMAPPA - - . - 392107 168 4 LT1 211 1 0 14043 66 1 0 3 1 9 0 0 0 0 3921 2025-10-04 0 0 0 2025-09-04 1 0 0 0 0 14008607 0 9999999 100004574868 0 0 0 1 0 0 0 1 0 0 PARASHURAMAPPA,- - . - 0 0 0 0 0 0 0 0 2025-10-04 0 10002021084 0 0 0 0 1 0 0 0 0 0 107.9200 119 2023-06-22 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416695957 3555102000 9569 R.NINGAPPA - - . - 392107 216 4 LT1 211 0.2400 0 2890 18 1 0 3 1 0 0 0 0 0 3921 2025-10-04 0 0 0 2025-09-04 1 0 0 0 0 14008607 0 9999999 100001334084 0 0 0 0 0 0 0 1 0 0 R.NINGAPPA,- - . - 0 0 0 0 0 0 0 0 2025-10-04 0 10002021084 0 0 0 0 1 0 0 0 0 0 3.0800 13 2023-06-29 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416695669 3493831176 27194 Sri K ADAB HUSEN S/O K RAHIM SAB #3630/3638/3630 INFRONT OF HARA BHIMA DARASA 392107 34 4 LT1 211 1 0 11234 141 1 0 3 0.7700 612 3.8400 0 0 0 3921 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14008607 0 99999 BC2531212 0 0 0 2 0 0 0 0 0 0 Sri K ADAB HUSEN S/O K RAHIM SAB,#3630/3638/3630 INFRONT OF HARA BHIMA DARASA 0 0 0 0 0 0 0 0 2025-10-04 0 10001542442 0 0 0 0 1 0 0 0 0 0 100.0800 110 2023-06-22 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416695988 3450109747 34400 BI BI AYESHA W/O K SAMIULLA 2ND MAIN,3RD CROSS KALIDASA NAGARA 392107 843 4 LT1 211 1 0 6200 96 1 0 3 0.9300 269 1.2700 0 0 310 3921 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14008607 ASD to be paid:Rs.310 (ignore if paid) 0 99999 BC2363856 0 0 0 1 0 0 0 0 0 0 BI BI AYESHA W/O K SAMIULLA,2ND MAIN,3RD CROSS KALIDASA NAGARA 0 0 0 0 0 0 0 0 2025-10-04 0 10002021084 0 0 0 0 1 0 0 0 0 0 60.0800 66 2023-07-05 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416695998 3365102000 14954 B.SYED AHAMED S/O SYED UMMERSAB - - KALIDASNAGAR - 392107 156 4 LT1 211 1 0 1328 60 1 0 3 0.7300 36 0 0 0 0 3921 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14008607 0 1000000 68273068 0 0 0 0 0 0 0 0 0 0 B.SYED AHAMED S/O SYED UMMERSAB,- - KALIDASNAGAR - 0 0 0 0 0 0 0 0 2025-10-04 0 10002021084 0 0 0 0 1 0 0 0 0 0 49.6700 55 2023-06-22 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416695995 3346506235 AEH23720 Smt KHAMARUNNISA W/O S.A.SIDDIQ ASSMENT NO 3669/3677/3669 3 RD MAIN 392107 131 4 LT1 211 1 0 1689 16 1 0 3 1 -40 0 0 0 0 3921 2025-10-04 0 0 0 2025-09-04 1 0 0 0 0 14008607 0 1000000 100004579477 0 0 0 1 0 0 0 1 1 0 Smt KHAMARUNNISA W/O S.A.SIDDIQ,ASSMENT NO 3669/3677/3669 3 RD MAIN 0 0 0 0 0 0 0 0 2025-10-04 0 10001542442 0 0 0 0 1 0 0 0 0 0 18 28 2023-06-20 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416695876 3287136543 41210 SMT SALMA W/O MAHAMMED BAVA 2 ND MAIN 3RD CROSS BEHIND MAJEED 392107 0 4 LT1 211 2 0 2772 48 1 0 3 0.6900 -26 0 0 0 0 3921 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14008607 0 10000 BC3332297 0 0 0 0 0 0 0 0 0 0 SMT SALMA W/O MAHAMMED BAVA,2 ND MAIN 3RD CROSS BEHIND MAJEED 0 0 0 0 0 0 0 0 2025-10-04 0 10002021084 0 0 0 0 1 0 0 0 0 0 53.3300 59 2023-06-20 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416695989 3265102000 13645 SRIMATHI KOTTRAMMA - - KALIDASNAGAR - 392107 9 4 LT1 211 0.4800 0 4880 0 1 0 3 1 -55 0 0 0 0 3921 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14008607 0 9999999 100004570128D 0 0 0 0 0 0 0 2 0 0 SRIMATHI KOTTRAMMA,- - KALIDASNAGAR - 0 0 0 0 0 0 0 0 2025-10-04 0 10002021084 0 0 0 0 1 0 0 0 0 0 46.2400 56 2023-06-23 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416695698 3222777319 42129 SRI CHANDRASHEKAR H S/O HANUMANTHAPPA 2ND MAIN,2ND CROSS KALIDASA NAGARA 392107 0 4 LT1 211 1 0 3776 115 1 0 3 0.6800 0 4.2300 0 0 1540 3921 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14008607 ASD to be paid:Rs.1540 (ignore if paid) 0 999999 BC3376429 0 0 0 3 0 0 0 0 0 0 SRI CHANDRASHEKAR H S/O HANUMANTHAPPA,2ND MAIN,2ND CROSS KALIDASA NAGARA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 27.2500 37 2023-07-20 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416695736 3135102000 AEH4118 SRI HARISH BABU N.K S/O K.NAGA BHUSHANA. . 2nd main k division 392107 811 4 LT1 211 2 0 11314 75 1 0 3 1 0 0 0 0 0 3921 2025-10-04 0 0 0 2025-09-04 1 0 0 0 0 14008607 0 9999999 100001339244 0 0 0 1 0 0 0 1 0 0 SRI HARISH BABU N.K S/O K.NAGA BHUSHANA.,. 2nd main k division 0 0 0 0 0 0 0 0 2025-10-04 0 10002021084 0 0 0 0 1 0 0 0 0 0 68.6700 76 2023-06-26 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416695734 3132981032 39078 SRI BABULAL .M SO ABDUL MAJEED SAB ASST NO-K/3618-A/3826-A/3816 A 3RD MAI, 4TH CROSS, KALIDASANAGARA 392107 459 4 LT1 211 1 0 2565 51 1 0 3 1 0 1 0 0 0 3921 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14008607 0 100000 111112169185 0 0 0 1 0 0 0 0 0 0 SRI BABULAL .M SO ABDUL MAJEED SAB,ASST NO-K/3618-A/3826-A/3816 A 3RD MAI, 4TH CROSS, KALIDASANAGARA 0 0 0 0 0 0 0 0 2025-10-04 0 10001542442 0 0 0 0 1 0 0 0 0 0 31.4200 41 2023-06-19 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416695685 3121875016 44354 SMT SHAHEENA BANU W/O MAHUMMED RAFEEQ KALIDASA NAGARA KALIDASA NAGARA 392107 1 4 LT1 211 0.5000 0 1025 46 1 0 3 0.9000 37 1 0 0 270 3921 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14008607 ASD to be paid:Rs.270 (ignore if paid) 0 1000000 67442317 0 0 0 1 0 0 0 0 0 0 SMT SHAHEENA BANU W/O MAHUMMED RAFEEQ,KALIDASA NAGARA KALIDASA NAGARA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-04 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416695683 3116243000 22273 BASHUR KHAN S/O PATEL KHASHIM KHAN 3RD MAIN,5TH CROSS KALIDAS NAGAR HARIHAR 392107 8 4 LT1 211 1 0 7457 77 1 0 3 0.8700 -77 0 0 0 0 3921 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14008607 LED Bulb Amount to be paid: Rs.475~ LED EMI(10): Rs.0 0 99999 BD0899235 0 0 0 1 0 0 0 0 0 0 BASHUR KHAN S/O PATEL KHASHIM KHAN,3RD MAIN,5TH CROSS KALIDAS NAGAR HARIHAR 0 0 0 0 0 0 0 0 2025-10-04 0 10001542442 0 0 0 0 1 0 0 0 0 0 82.3300 91 2023-06-19 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416695878 3087202000 9994 MAHOMMED SHARIF ULLA - - . - 392107 104 4 LT1 211 0.6400 0 14104 68 1 0 3 1 -73 0 0 0 0 3921 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14008607 0 99999 111000165046 0 0 0 1 0 0 0 0 0 0 MAHOMMED SHARIF ULLA,- - . - 0 0 0 0 0 0 0 0 2025-10-04 0 10001542442 0 0 0 0 1 0 0 0 0 0 105.2500 116 2023-06-20 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416695672 7465102000 15006 SRIMATHI GOURAMMA - - KALIDASNAGAR - 392107 186 4 LT1 211 0.5000 0 6840 51 1 0 3 1 22 0 0 0 0 3921 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14008607 0 99999 110000792042 0 0 0 0 0 0 0 0 0 0 SRIMATHI GOURAMMA,- - KALIDASNAGAR - 0 0 0 0 0 0 0 0 2025-10-04 0 10002021084 0 0 0 0 1 0 0 0 0 0 44.2500 54 2023-07-18 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416695703 7355102000 20284 BABJAN SAB S/O RAJA SAB KALI DASA NAGAR 392107 191 4 LT1 211 0.5000 0 11986 73 1 0 3 0 -11 0 0 0 0 3921 2025-10-04 0 0 0 2025-09-04 2 0 0 0 0 14008607 0 9999999 100001334622 0 0 0 0 0 0 0 0 0 0 BABJAN SAB,S/O RAJA SAB KALI DASA NAGAR 0 0 0 0 0 0 0 0 2025-10-04 0 10002021084 0 0 0 0 1 0 0 0 0 0 62.8300 69 2023-06-24 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416695916 7335102000 14687 IBRAHIM SAB - - KALIDAS NAGAR - 392107 836 4 LT1 211 0.5000 0 5946 0 1 0 3 1 7 0 0 0 0 3921 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14008607 0 99999 100001338901AD 0 0 0 1 0 0 0 0 0 0 IBRAHIM SAB,- - KALIDAS NAGAR - 0 0 0 0 0 0 0 0 2025-10-04 0 10002021084 0 0 0 0 1 0 0 0 0 0 36.8300 47 2023-06-24 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416695701 9473704209 42499 R RAHAMATHULLA S/O late.R ISMAIL SAB 1ST MAIN,3RD CROSS KALIDASA NAGARA 392107 0 4 LT1 211 2 0 3171 76 1 0 3 0.6500 11 1.4100 0 0 510 3921 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14008607 ASD to be paid:Rs.510 (ignore if paid) 0 10000 BC3404903 0 0 0 2 0 0 0 0 0 0 R RAHAMATHULLA S/O late.R ISMAIL SAB,1ST MAIN,3RD CROSS KALIDASA NAGARA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 34.5500 45 2023-06-18 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416695700 9465102000 10342 SYDE BUDEN SAB - - . - 392107 192 4 LT1 211 0.2000 0 5236 20 1 0 3 1 -80 0 0 0 380 3921 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14008607 ASD to be paid:Rs.380 (ignore if paid) 0 99999 111000165619 0 0 0 1 0 0 0 0 0 0 SYDE BUDEN SAB,- - . - 0 0 0 0 0 0 0 0 2025-10-04 0 10002021084 0 0 0 0 1 0 0 0 0 0 81.1700 89 2023-06-28 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416695888 9455102000 19805 MAHAMADA JABIULLA S/O MAHAMADA HAMASAB HARIHARA 392107 209 4 LT1 211 0.4800 0 11349 90 1 0 3 0 0 1 0 0 0 3921 2025-10-04 0 0 0 2025-09-04 2 0 0 0 0 14008607 0 9999999 100001334081 0 0 0 0 0 0 0 0 0 0 MAHAMADA JABIULLA,S/O MAHAMADA HAMASAB HARIHARA 0 0 0 0 0 0 0 0 2025-10-04 0 10002021084 0 0 0 0 1 0 0 0 0 0 60.9200 67 2023-06-25 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416695883 9437480959 23941 Sri M.N.NILAPPA S/O M.NINGAPPA SITE NO 15 , ASSMENT NO 4552/4561/4552 2 ND MAIN , 15 TH CROSS 392107 196 4 LT1 211 1 0 8670 20 1 0 3 1 2 0 0 0 0 3921 2025-10-04 0 0 0 2025-09-04 1 0 0 0 0 14008607 0 100000 100004570442 0 0 0 1 0 0 0 1 0 0 Sri M.N.NILAPPA S/O M.NINGAPPA,SITE NO 15 , ASSMENT NO 4552/4561/4552 2 ND MAIN , 15 TH CROSS 0 0 0 0 0 0 0 0 2025-10-04 0 10002021084 0 0 0 0 1 0 0 0 0 0 53.0800 58 2023-07-06 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416695958 9428202000 15442 . . . . . 392107 27 4 LT1 211 0.2400 0 11675 61 1 0 3 1 4 1 0 0 0 3921 2025-10-04 0 0 0 2025-09-04 1 0 0 0 0 14008607 0 9999999 100001326848 0 0 0 1 0 0 0 1 0 0 .,. . . . 0 0 0 0 0 0 0 0 2025-10-04 0 10001542442 0 0 0 0 1 0 0 0 0 0 35.4200 45 2023-06-19 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416695737 9385126157 28074 SYED AKBAR TEMRALI S/O SYED MAHABOOB TEMRALI 72A 2ND MAIN ROAD 392107 842 4 LT1 211 1 0 2977 30 1 0 3 1 -2 0 0 0 0 3921 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14008607 0 99999 111110325794 0 0 0 1 0 0 0 0 0 0 SYED AKBAR TEMRALI S/O SYED MAHABOOB TEMRALI,72A 2ND MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-04 0 10002021084 0 0 0 0 1 0 0 0 0 0 43.7500 54 2023-06-21 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416695740 9368302000 8135 Sri. M.Kmeharwade KALIDAS NAGAR Kalidas Nagar 392107 20 4 LT1 211 0.7500 0 15010 103 1 0 3 1 4 0 0 0 0 3921 2025-10-04 0 0 0 2025-09-04 1 0 0 0 0 14008607 0 1000000 100001329610 0 0 0 1 0 0 0 1 0 0 Sri. M.Kmeharwade,KALIDAS NAGAR Kalidas Nagar 0 0 0 0 0 0 0 0 2025-10-04 0 10001542442 0 0 0 0 1 0 0 0 0 0 99.6700 110 2023-06-23 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416695987 9318057963 AEH25695 ATHAULLA S/O ISMAIL SAB ATTAR ELECTRICALS SITE NO : 12 2ND MAIN , NEAR MAJID 392107 190 4 LT1 211 2 0 9652 44 1 0 3 1 6 0 0 0 1730 3921 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14008607 ASD to be paid:Rs.1730 (ignore if paid) 0 99999 110000766869 0 0 0 1 0 0 0 0 0 0 ATHAULLA S/O ISMAIL SAB ATTAR ELECTRICALS,SITE NO : 12 2ND MAIN , NEAR MAJID 0 0 0 0 0 0 0 0 2025-10-04 0 10002021084 0 0 0 0 1 0 0 0 0 0 61.4200 68 2023-06-28 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416696047 9293357891 AEH25924 Smt SALMA W/O MAHAMMED BAHU KATHE NO 1559 , KANE SUMARI NO 73 1 ST MAIN, 1 ST CROSS 392107 845 4 LT1 211 2 0 14114 104 1 0 3 1 -115 0 0 0 0 3921 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14008607 0 99999 111110419312 0 0 0 1 0 0 0 0 0 0 Smt SALMA W/O MAHAMMED BAHU,KATHE NO 1559 , KANE SUMARI NO 73 1 ST MAIN, 1 ST CROSS 0 0 0 0 0 0 0 0 2025-10-04 0 10002021084 0 0 0 0 1 0 0 0 0 0 112.7500 124 2023-06-23 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416695823 9287202000 8534 Sri. K.Nagappa - - Kalidas nagar - 392107 56 4 LT1 211 0.1600 0 7685 33 1 0 3 1 -34 0 0 0 0 3921 2025-10-04 0 0 0 2025-09-04 1 0 0 0 0 14008607 0 9999999 100001329814 0 0 0 0 0 0 0 1 0 0 Sri. K.Nagappa,- - Kalidas nagar - 0 0 0 0 0 0 0 0 2025-10-04 0 10001542442 0 0 0 0 1 0 0 0 0 0 40.5800 51 2023-06-24 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416695824 9255102000 20744 K. RIYAZ KHAN S/O. K.B HIMMATHKHAN KALIDAS NAGAR 392107 202 4 LT1 211 1 0 18025 97 1 0 3 0 71 0 0 0 0 3921 2025-10-04 0 0 0 2025-09-04 2 0 0 0 0 14008607 0 9999999 100001334751 0 0 0 0 0 0 0 0 0 0 K. RIYAZ KHAN,S/O. K.B HIMMATHKHAN KALIDAS NAGAR 0 0 0 0 0 0 0 0 2025-10-04 0 10002021084 0 0 0 0 1 0 0 0 0 0 78.5800 86 2023-06-19 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416696007 9238356643 37166 SRI C.N.PRAKASH SO LATE NEELAPPA CHATRADA ASST NO-4589-1/4598-1/4589-1 C KALIDASA NAGARA 392107 589 4 LT1 211 1 0 3989 5 1 0 3 0.8500 -55 0 0 0 0 3921 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14008607 0 100000 BC2836038 0 0 0 0 0 0 0 0 0 0 SRI C.N.PRAKASH SO LATE NEELAPPA CHATRADA,ASST NO-4589-1/4598-1/4589-1 C KALIDASA NAGARA 0 0 0 0 0 0 0 0 2025-10-04 0 10002021084 0 0 0 0 1 0 0 0 0 0 28.0800 38 2025-01-07 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416696008 9229663058 31921 SMT RENUKA W/O PARASHURAM ASST.NO: 456/4570/4561 A 5TH MAIN 2ND CROSS 392107 195 4 LT1 211 1 0 6678 70 1 0 3 1 301 1.9800 0 0 0 3921 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14008607 0 99999 111000197373 0 0 0 0 0 0 0 0 0 0 SMT RENUKA W/O PARASHURAM,ASST.NO: 456/4570/4561 A 5TH MAIN 2ND CROSS 0 0 0 0 0 0 0 0 2025-10-04 0 10002021084 0 0 0 0 1 0 0 0 0 0 58.2500 64 2023-07-07 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416696012 9223018898 36102 ABDUL RAHAMAN S/O R RIZWAN SAB NEAR SALFIA MASJID B 2ND MAIN,KALIDASA NAGARA 392107 503 4 LT1 211 1 0 9807 147 1 0 3 0.9600 0 0 0 0 0 3921 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14008607 0 99999 BC2608797 0 0 0 1 0 0 0 0 0 0 ABDUL RAHAMAN S/O R RIZWAN SAB,NEAR SALFIA MASJID B 2ND MAIN,KALIDASA NAGARA 0 0 0 0 0 0 0 0 2025-10-04 0 10002021084 0 0 0 0 1 0 0 0 0 0 101.1700 111 2023-07-04 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416696015 9220866387 40217 SRI SYED ZABIULLA S/O SYED MAHABOOB SAB ASST NO:3645-3653-3645 3RD MAIN,7TH CROSS 392107 0 4 LT1 211 1 0 4265 71 1 0 3 0.8900 -127 0 0 0 0 3921 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14008607 0 10000 BC3212397 0 0 0 0 0 0 0 0 0 0 SRI SYED ZABIULLA S/O SYED MAHABOOB SAB,ASST NO:3645-3653-3645 3RD MAIN,7TH CROSS 0 0 0 0 0 0 0 0 2025-10-04 0 10001542442 0 0 0 0 1 0 0 0 0 0 85.5000 94 2023-06-22 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416696010 9216103612 27435 Sri BASHIR KHAN S/O KASIM KHAN #3626/3634/3626 5TH CROSS,3RD MAIN 392107 7 4 LT1 211 1 0 8942 128 1 0 3 1 1 0 0 0 380 3921 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14008607 ASD to be paid:Rs.380 (ignore if paid) 0 99999 111000199174 0 0 0 1 0 0 0 0 0 0 Sri BASHIR KHAN S/O KASIM KHAN,#3626/3634/3626 5TH CROSS,3RD MAIN 0 0 0 0 0 0 0 0 2025-10-04 0 10001542442 0 0 0 0 1 0 0 0 0 0 84.8300 93 2023-06-28 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416696016 9200938100 35354 SRI LAXMANNA 2ND MAIN 5TH CROSS 392107 562 4 LT1 211 0.5000 0 935 23 1 0 3 0.9900 171 1.1200 0 0 0 3921 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14008607 0 99999 BC2551197 0 0 0 1 0 0 0 0 0 0 SRI LAXMANNA,2ND MAIN 5TH CROSS 0 0 0 0 0 0 0 0 2025-10-04 0 10002021084 0 0 0 0 1 0 0 0 0 0 1.0800 11 2023-06-29 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416695670 9187202000 11388 GANGAMMA - - . - 392107 79 4 LT1 211 0.2400 0 931 37 1 0 3 0.8300 -261 0 0 0 0 3921 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14008607 0 9999999 67486538 0 0 0 1 0 0 0 0 0 0 GANGAMMA,- - . - 0 0 0 0 0 0 0 0 2025-10-04 0 10001542442 0 0 0 0 1 0 0 0 0 0 92.3300 102 2023-07-21 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416695855 9155102000 16531 PUSHPA . . . 392107 166 4 LT1 211 0.2400 0 3883 20 1 0 3 1 -3 0 0 0 0 3921 2025-10-04 0 0 0 2025-09-04 1 0 0 0 0 14008607 0 9999999 100004574181 0 0 0 0 0 0 0 1 0 0 PUSHPA,. . . 0 0 0 0 0 0 0 0 2025-10-04 0 10002021084 0 0 0 0 1 0 0 0 0 0 29.8300 40 2023-06-29 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416695739 9087202000 7440 Smt. Siddalingamma - - Kalidas Nagar - 392107 40 4 LT1 211 0.1600 0 1225 27 1 0 3 0.9400 10 0 0 0 0 3921 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14008607 0 9999999 BD1119872 0 0 0 1 0 0 0 64 0 0 Smt. Siddalingamma,- - Kalidas Nagar - 0 0 0 0 0 0 0 0 2025-10-04 0 10001542442 0 0 0 0 1 0 0 0 0 0 19.4200 29 2023-06-24 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416695735 9065102000 12708 M.S NILAPPA - - . - 392107 194 4 LT1 211 0.9600 0 9272 63 1 0 3 1 1 0 0 0 260 3921 2025-10-04 0 0 0 2025-09-04 1 0 0 0 0 14008607 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 100001334089 0 0 0 1 0 0 0 1 0 0 M.S NILAPPA,- - . - 0 0 0 0 0 0 0 0 2025-10-04 0 10002021084 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-22 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416695732 9064082863 28520 MAHAMAD SALIM S/O MAHAMAD SHAFI 3RD MAIN, KALIDAS NAGAR 392107 120 4 LT1 211 1 0 8740 37 1 0 3 1 -159 0 0 0 0 3921 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14008607 0 99999 111000170803 0 0 0 1 0 0 0 0 0 0 MAHAMAD SALIM S/O MAHAMAD SHAFI,3RD MAIN, KALIDAS NAGAR 0 0 0 0 0 0 0 0 2025-10-04 0 10001542442 0 0 0 0 1 0 0 0 0 0 76.0800 84 2023-07-01 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416695934 9024508828 39571 SMT LATHA BAGARE W/O NAGARAJ S BAGARE 2ND MAIN KALIDASA NAGARA 392107 0 4 LT1 211 2 0 3725 81 1 0 3 0.9100 -2892 0 0 0 0 3921 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14008607 0 10000 BC3146193 0 0 0 1 0 0 0 0 0 0 SMT LATHA BAGARE W/O NAGARAJ S BAGARE,2ND MAIN KALIDASA NAGARA 0 0 0 0 0 0 0 0 2025-10-04 0 10002021084 0 0 0 0 1 0 0 0 0 0 56.6700 62 2023-07-05 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416696034 8987202000 12106 SURESH BABU MIGADDR 12106 392107 7 4 LT1 211 0.2400 0 107 30 1 0 3 0.7300 -8 0 0 0 0 3921 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14008607 0 999999 70346429 0 0 0 0 0 0 0 0 0 0 SURESH BABU,MIGADDR 12106 0 0 0 0 0 0 0 0 2025-10-04 0 10001542442 0 0 0 0 1 0 0 0 0 0 33 43 2023-06-17 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416695755 8946458507 23159 Smt Basavalingamma W/o B.Nagappa 2ND MAIN 3RD CROSS 392107 849 4 LT1 211 0.5000 0 8517 105 1 0 3 1 0 0 0 0 0 3921 2025-10-04 0 0 0 2025-09-04 1 0 0 0 0 14008607 0 999999 100004573343 0 0 0 1 0 0 0 1 0 0 Smt Basavalingamma W/o B.Nagappa,2ND MAIN 3RD CROSS 0 0 0 0 0 0 0 0 2025-10-04 0 10002021084 0 0 0 0 1 0 0 0 0 0 75.7500 83 2023-06-22 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416695950 8925102000 19497 MAHAMMAD GOUS S/O AMEER JAN - 392107 826 4 LT1 211 0.4800 0 13943 56 1 0 3 0 43 0 0 0 0 3921 2025-10-04 0 0 0 2025-09-04 2 0 0 0 0 14008607 0 9999999 100001338895 0 0 0 0 0 0 0 0 0 0 MAHAMMAD GOUS,S/O AMEER JAN - 0 0 0 0 0 0 0 0 2025-10-04 0 10002021084 0 0 0 0 1 0 0 0 0 0 63.8300 70 2023-06-27 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416695678 8877202000 18212 SMT NASEERABANU SMT NASEERABANU HANGALW/O MAHAMED 392107 85 4 LT1 211 0.5000 0 6929 39 1 0 3 1 -77 0 0 0 0 3921 2025-10-04 0 0 0 2025-09-04 1 0 0 0 0 14008607 0 1000000 100001329906A 0 0 0 0 0 0 0 1 0 0 SMT NASEERABANU,SMT NASEERABANU HANGALW/O MAHAMED 0 0 0 0 0 0 0 0 2025-10-04 0 10001542442 0 0 0 0 1 0 0 0 0 0 39.6700 50 2024-01-24 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416695749 8787202000 9611 ELIZBATH BIN OFFBRICK MIGADDR 9611 392107 28 4 LT1 211 0.2400 0 1203 14 1 0 3 0.7200 23 0 0 0 0 3921 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14008607 LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 9999999 BD1062652 0 0 0 0 0 0 0 32 0 0 ELIZBATH BIN OFFBRICK,MIGADDR 9611 0 0 0 0 0 0 0 0 2025-10-04 0 10001542442 0 0 0 0 1 0 0 0 0 0 18.3300 28 2023-07-03 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416695680 8777202000 17272 SHRI HANUMANTHAPPA MIGADDR 17272 392107 38 4 LT1 211 1 0 6761 48 1 0 3 1 5 0 0 0 0 3921 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14008607 0 99999 110000772948 0 0 0 1 0 0 0 0 0 0 SHRI HANUMANTHAPPA,MIGADDR 17272 0 0 0 0 0 0 0 0 2025-10-04 0 10001542442 0 0 0 0 1 0 0 0 0 0 40.3300 50 2023-11-24 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416695687 8677202000 12404 Smt.Ulphath Jaan KALIDAS NAGAR Kalidas Nagar 392107 32 4 LT1 211 0.5000 0 11103 50 1 0 3 1 3 0 0 0 0 3921 2025-10-04 0 0 0 2025-09-04 1 0 0 0 0 14008607 0 9999999 100001323346 0 0 0 1 0 0 0 1 0 0 Smt.Ulphath Jaan,KALIDAS NAGAR Kalidas Nagar 0 0 0 0 0 0 0 0 2025-10-04 0 10001542442 0 0 0 0 1 0 0 0 0 0 67.1700 74 2023-07-06 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416695913 8645102000 21790 SMT.RENUKA W/O.PARUSHURAM yKy DIV, KALIDASANAGAR 392107 175 4 LT1 211 1 0 10118 71 1 0 3 0 334 3.1800 0 0 220 3921 2025-10-04 0 0 0 2025-09-04 2 0 0 0 0 14008607 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 100004577141 0 0 0 0 0 0 0 0 0 0 SMT.RENUKA,W/O.PARUSHURAM yKy DIV, KALIDASANAGAR 0 0 0 0 0 0 0 0 2025-10-04 0 10002021084 0 0 0 0 1 0 0 0 0 0 68.1700 75 2023-07-19 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416695738 8587202000 5987 Sri. Abdul Jaleel - - Kalidas nagar - 392107 49 4 LT1 211 0.3600 0 2727 21 1 0 3 1 29 0 0 0 0 3921 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14008607 LED Bulb Amount to be paid: Rs.475~ LED EMI(10): Rs.0 0 9999999 100001329807D 0 0 0 0 0 0 0 16 0 0 Sri. Abdul Jaleel,- - Kalidas nagar - 0 0 0 0 0 0 0 0 2025-10-04 0 10001542442 0 0 0 0 1 0 0 0 0 0 40.3300 50 2023-07-05 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416695742 8565102000 11045 SAKARATARI JAMATE - - . - 392107 13 4 LT1 211 0.4800 0 36542 127 1 0 3 1 0 1.8800 0 0 3040 3921 2025-10-04 0 0 0 2025-09-04 1 0 0 0 0 14008607 ASD to be paid:Rs.3040 (ignore if paid) 0 9999999 100001334465 0 0 0 1 0 0 0 1 0 0 SAKARATARI JAMATE,- - . - 0 0 0 0 0 0 0 0 2025-10-04 0 10002021084 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416695868 8555102000 12296 NAGARAJAPPA S/O SIDDANAGOUDA 1st MAIN 2nd CROSS KALIDASA N - - . - 392107 213 4 LT1 211 0.2800 0 2166 21 1 0 3 0.8700 -54 0 0 0 0 3921 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14008607 0 9999999 BC2910833 0 0 0 0 0 0 0 0 0 0 NAGARAJAPPA S/O SIDDANAGOUDA 1st MAIN 2nd CROSS KALIDASA N,- - . - 0 0 0 0 0 0 0 0 2025-10-04 0 10002021084 0 0 0 0 1 0 0 0 0 0 39.5800 50 2023-06-28 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416695879 8545102000 9538 K.G.REVANASIDDAPPA - - . - 392107 887 4 LT1 211 0.4800 0 2669 0 1 0 3 1 -9 0 0 0 210 3921 2025-10-04 0 0 0 2025-09-04 1 0 0 0 0 14008607 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 100001338721 0 0 0 1 0 0 0 11 0 0 K.G.REVANASIDDAPPA,- - . - 0 0 0 0 0 0 0 0 2025-10-04 0 10002021084 0 0 0 0 1 0 0 0 0 0 15.5800 26 2024-10-25 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416695939 8535102000 9244 SRIMATHI BASAVALINGAMMA GUTTUR GUTTUR 392107 852 4 LT1 211 1 0 10954 64 1 0 3 1 -1 1 0 0 220 3921 2025-10-04 0 0 0 2025-09-04 1 0 0 0 0 14008607 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 100001340372 0 0 0 1 0 0 0 1 0 0 SRIMATHI BASAVALINGAMMA,GUTTUR GUTTUR 0 0 0 0 0 0 0 0 2025-10-04 0 10002021084 0 0 0 0 1 0 0 0 0 0 46.9200 57 2023-06-23 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416695771 8482093100 42135 SRI PARASHURAM SALAHALLI S/O LATE DYAMAPPA ASST NO:4590/4598/4590 2ND MAIN,5TH CROSS 392107 0 4 LT1 211 3 0 6408 133 1 0 3 0.9400 0 0 0 0 350 3921 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14008607 ASD to be paid:Rs.350 (ignore if paid) 0 10000 BC3385321 0 0 0 2 0 0 0 0 0 0 SRI PARASHURAM SALAHALLI S/O LATE DYAMAPPA,ASST NO:4590/4598/4590 2ND MAIN,5TH CROSS 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 122.2500 134 2023-07-03 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416695774 8465102000 15434 . . . . . 392107 177 4 LT1 211 1 0 4284 45 1 0 3 1 -68 0 0 0 0 3921 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14008607 0 99999 110000792568 0 0 0 0 0 0 0 0 0 0 .,. . . . 0 0 0 0 0 0 0 0 2025-10-04 0 10002021084 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-28 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416695769 8455102000 19806 MAHAMADA JABIULLA S/O MAHAMADA HASAMA SAB HARIHARA 392107 207 4 LT1 211 0.4800 0 7624 53 1 0 3 0 0 0 0 0 0 3921 2025-10-04 0 0 0 2025-09-04 2 0 0 0 0 14008607 0 100000 100001334083A 0 0 0 0 0 0 0 0 0 0 MAHAMADA JABIULLA,S/O MAHAMADA HASAMA SAB HARIHARA 0 0 0 0 0 0 0 0 2025-10-04 0 10002021084 0 0 0 0 1 0 0 0 0 0 51.4200 57 2023-06-23 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416695776 8454211143 38204 SRI GOWS MUDEN SO SUBAN SAB ASST NO-3640/3441-2A/3640 3RD MAIN , KALIDASANAGARA 392107 487 4 LT1 211 1 0 1788 90 1 0 3 0.9600 0 2.4600 0 0 0 3921 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14008607 0 99999 BC2975439 0 0 0 0 0 0 0 0 0 0 SRI GOWS MUDEN SO SUBAN SAB,ASST NO-3640/3441-2A/3640 3RD MAIN , KALIDASANAGARA 0 0 0 0 0 0 0 0 2025-10-04 0 10001542442 0 0 0 0 1 0 0 0 0 0 3.0800 13 2023-06-28 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416695961 8428202000 15441 . . . . . 392107 24 4 LT1 211 0.2000 0 16091 144 1 0 3 1 112 0 0 0 820 3921 2025-10-04 0 0 0 2025-09-04 1 0 0 0 0 14008607 ASD to be paid:Rs.820 (ignore if paid) 0 9999999 100001326846 0 0 0 1 0 0 0 1 0 0 .,. . . . 0 0 0 0 0 0 0 0 2025-10-04 0 10001542442 0 0 0 0 1 0 0 0 0 0 132.9200 146 2023-06-23 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416695668 8387202000 12063 NAGARAJAPPA SIDANUR - - . - 392107 92 4 LT1 211 0.3600 0 4216 0 1 0 3 1 -59 0 0 0 0 3921 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14008607 0 99999 111000290910 0 0 0 1 0 0 0 0 0 0 NAGARAJAPPA SIDANUR,- - . - 0 0 0 0 0 0 0 0 2025-10-04 0 10001542442 0 0 0 0 1 0 0 0 0 0 27.5800 38 2023-06-22 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416695704 8365102000 14281 B.DUGGESH KALIDASNAGAR KALIDASNAGAR 392107 138 4 LT1 211 0.2400 0 14110 1 1 0 3 1 -131 0 0 0 0 3921 2025-10-04 0 0 0 2025-09-04 1 0 0 0 0 14008607 0 9999999 100001334431 0 0 0 1 0 0 0 1 0 0 B.DUGGESH,KALIDASNAGAR KALIDASNAGAR 0 0 0 0 0 0 0 0 2025-10-04 0 10002021084 0 0 0 0 1 0 0 0 0 0 48.5800 53 2023-06-27 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416695694 8362551112 23003 SRI.MOHMAD JAMIL S/O.MAHMAD YAKUB SAB KALIDAS NAGAR 3 RD MAIN,6 TH CROSS 392107 128 4 LT1 211 1 0 9267 41 1 0 3 1 9 1.8200 0 0 0 3921 2025-10-04 0 0 0 2025-09-04 1 0 0 0 0 14008607 0 999999 100004569579 0 0 0 1 0 0 0 1 0 0 SRI.MOHMAD JAMIL S/O.MAHMAD YAKUB SAB,KALIDAS NAGAR 3 RD MAIN,6 TH CROSS 0 0 0 0 0 0 0 0 2025-10-04 0 10001542442 0 0 0 0 1 0 0 0 0 0 36.1700 46 2023-06-22 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416695690 8362181399 40975 SRI N B HALESH S/O BEERAPPA 2ND MAIN,2ND CROSS KALIDASA NAGARA 392107 0 4 LT1 211 2 0 4251 98 1 0 3 0.8300 0 0 0 0 270 3921 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14008607 ASD to be paid:Rs.270 (ignore if paid) 0 10000 BC3289581 0 0 0 1 0 0 0 0 0 0 SRI N B HALESH S/O BEERAPPA,2ND MAIN,2ND CROSS KALIDASA NAGARA 0 0 0 0 0 0 0 0 2025-10-04 0 10002021084 0 0 0 0 1 0 0 0 0 0 74.5000 82 2023-06-27 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416695759 9557912632 47991 SMT SETAMMA G S WO GOJAPPA SIDDANNA GOWDA 2ND MAIN,3RD MAIN B KALIDASA NAGARA 392107 1 4 LT1 211 1 0 411 88 1 0 3 0.9300 1166 9.2700 0 0 0 3921 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14008607 0 0 69991260 0 0 0 1 0 0 0 0 0 0 SMT SETAMMA G S WO GOJAPPA SIDDANNA GOWDA,2ND MAIN,3RD MAIN B KALIDASA NAGARA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-02 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416695693 9487202000 15183 CECRETRY - - . - 392107 110 4 LT1 211 0.4800 0 3216 94 1 0 3 0 1599 12.0300 0 0 0 3921 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14008607 0 100000 100001323446A 0 0 0 0 0 0 0 0 0 0 CECRETRY,- - . - 0 0 0 0 0 0 0 0 2025-10-04 0 10001542442 0 0 0 0 1 0 0 0 0 0 3.5800 14 2025-06-19 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416696059 1015409404 34347 DARUL ULOOM FARUQHIYA TRUST 5TH CROSS,3RD MAIN ROAD KALIDAS NAGARA 392107 16 4 LT2 221 2 0 9948 137 1 0 3 0.9800 0 0 0 0 0 3921 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14008607 0 99999 BC2362609 0 0 0 2 0 0 0 0 0 0 DARUL ULOOM FARUQHIYA TRUST,5TH CROSS,3RD MAIN ROAD KALIDAS NAGARA 0 0 0 0 0 0 0 0 2025-10-04 0 10001542442 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416695825 9779348160 36980 SMT NASREEN BANU HANGAL WO B.T. MOHAMMED RAFIQ SITE NO-627 A 3RD MAIN , 8TH CROSS , KALIDASANAGAR 392107 547 4 LT3A 311 1 0 7963 207 1 0 3 1 1860 8.9100 0 0 0 3921 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14008607 0 100000 100006997735 0 0 0 1 0 0 0 1 0 0 SMT NASREEN BANU HANGAL WO B.T. MOHAMMED RAFIQ,SITE NO-627 A 3RD MAIN , 8TH CROSS , KALIDASANAGAR 0 0 0 0 0 0 0 0 2025-10-04 0 10001542442 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416695686 0983770137 36619 SRI K. ZIYAULLA KURESHI SO K. BABUSHET KURESHI ASST NO -3625/3633/3625 B 3RD MAIN,5TH CROSS 392107 642 4 LT3A 311 0.2400 0 1406 11 1 0 3 0.8100 316 1.5200 0 0 0 3921 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14008607 0 100000 BC2671653 0 0 0 0 0 0 0 1 0 0 SRI K. ZIYAULLA KURESHI SO K. BABUSHET KURESHI,ASST NO -3625/3633/3625 B 3RD MAIN,5TH CROSS 0 0 0 0 0 0 0 0 2025-10-04 0 10001542442 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416696023 0937285297 36618 SRI K. ZIYAULLA KURESHI SO K. BABUSHET KURESHI ASST NO -3625/3633/3625 A 3RD MAIN,5TH CROSS 392107 610 4 LT3A 311 0.2400 0 684 10 1 0 3 0.9700 1 0 0 0 0 3921 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14008607 0 100000 BC2671652 0 0 0 0 0 0 0 1 0 0 SRI K. ZIYAULLA KURESHI SO K. BABUSHET KURESHI,ASST NO -3625/3633/3625 A 3RD MAIN,5TH CROSS 0 0 0 0 0 0 0 0 2025-10-04 0 10001542442 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416695748 0787202000 8506 K.P.JHONSON S/O K.P.PETER . 392107 115 4 LT3A 311 0.1600 0 1086 23 1 0 3 1 1233 8.1000 0 0 0 3921 2025-10-04 0 0 0 2025-09-04 1 0 0 0 0 14008607 0 9999999 100001323451 0 0 0 0 0 0 0 1 0 0 K.P.JHONSON,S/O K.P.PETER . 0 0 0 0 0 0 0 0 2025-10-04 0 10001542442 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416695836 0465102000 10843 NAGARAJ ./ . . . 392107 197 4 LT3A 311 0.1600 0 1601 29 1 0 3 0 952 6.9900 0 0 660 3921 2025-10-04 0 0 0 2025-09-04 2 0 0 0 0 14008607 ASD to be paid:Rs.660 (ignore if paid) 0 100000 100001334088A 0 0 0 0 0 0 0 0 0 0 NAGARAJ,./ . . . 0 0 0 0 0 0 0 0 2025-10-04 0 10002021084 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416695728 0287202000 10471 CHAMANSAB MIGADDR 10471 . 392107 91 4 LT3A 311 0.2800 0 40 0 1 0 3 1 1083 9.3000 0 0 0 3921 2025-10-04 0 0 0 2025-09-04 1 0 0 0 0 14008607 0 1000000 100001329911 0 0 0 1 0 0 0 1 0 0 CHAMANSAB,MIGADDR 10471 . 0 0 0 0 0 0 0 0 2025-10-04 0 10001542442 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416695852 0134200632 31855 MOHAMMED JAMIL S/O MOHAMMED YAKUB SAB ASST NO : 3503/3511/5303 3RD MAIN 5TH CROSS 392107 26 4 LT3A 311 5 0 7651 255 1 0 3 0.9000 0 14.4000 0 0 0 3921 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14008607 0 1000000 7827908 0 0 0 5 0 0 0 0 0 0 MOHAMMED JAMIL S/O MOHAMMED YAKUB SAB,ASST NO : 3503/3511/5303 3RD MAIN 5TH CROSS 0 0 0 0 0 0 0 0 2025-10-04 0 10001542442 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416695779 2187202000 13128 BASAVARAJAPPA XXX BENKINAGAR 392107 71 4 LT3A 311 1.2400 0 6836 67 1 0 3 0.9900 0 0 0 0 0 3921 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14008607 0 9999999 BD1006137 0 0 0 1 0 0 0 0 0 0 BASAVARAJAPPA,XXX BENKINAGAR 0 0 0 0 0 0 0 0 2025-10-04 0 10001542442 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416695813 2087202000 15437 . . . . . 392107 93 4 LT3A 311 0.2400 0 823 2 1 0 3 1 0 1 0 0 0 3921 2025-10-04 0 0 0 2025-09-04 1 0 0 0 0 14008607 0 9999999 100001323440 0 0 0 0 0 0 0 1 0 0 .,. . . . 0 0 0 0 0 0 0 0 2025-10-04 0 10001542442 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416695818 3387202000 13632 N.MANJAPPA BIN/THARAKARI NAGAPPA - - . - 392107 124 4 LT3A 311 0.2400 0 939 12 1 0 3 0 -1 0 0 0 0 3921 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14008607 0 999 111116026411 0 0 0 0 0 0 0 1 0 0 N.MANJAPPA BIN/THARAKARI NAGAPPA,- - . - 0 0 0 0 0 0 0 0 2025-10-04 0 10001542442 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416695744 2905479106 44139 SRI PARSAHURAM S/O D LAKKAPPA 2ND MAIN,5TH CROSS V R L OFFICE ROAD 392107 1 4 LT3A 311 1 0 2010 68 1 0 3 0.9200 0 3.6500 0 0 0 3921 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14008607 0 1000000 67416080 0 0 0 0 0 0 0 0 0 0 SRI PARSAHURAM S/O D LAKKAPPA,2ND MAIN,5TH CROSS V R L OFFICE ROAD 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416695746 2706669845 28519 SMT. PUSHPAVATHI W/O PRATAP PAWAR V.R.L OFFICE ROAD KALIDASA NAGAR 392107 524 4 LT3A 311 0.5000 0 1955 0 1 0 3 1 1865 16.5800 0 0 220 3921 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14008607 ASD to be paid:Rs.220 (ignore if paid) 0 999999 100006799691 0 0 0 1 0 0 0 0 0 0 SMT. PUSHPAVATHI W/O PRATAP PAWAR,V.R.L OFFICE ROAD KALIDASA NAGAR 0 0 0 0 0 0 0 0 2025-10-04 0 10002021084 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416695979 4877202000 17481 Smt.Famida Banu 3RD 3rd 392107 117 4 LT3A 311 0.2400 0 1049 14 1 0 3 0 425 2.0800 0 0 0 3921 2025-10-04 0 0 0 2025-09-04 2 0 0 0 0 14008607 0 100000 100001323493B 0 0 0 0 0 0 0 0 0 0 Smt.Famida Banu,3RD 3rd 0 0 0 0 0 0 0 0 2025-10-04 0 10001542442 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416695866 4197235634 36979 SMT NASREEN BANU HANGAL WO B.T. MOHAMMED RAFIQ SITE NO-627 3RD MAIN , 8TH CROSS , KALIDASANAGAR 392107 546 4 LT3A 311 1 0 249 3 1 0 3 0.9800 0 1 0 0 0 3921 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14008607 0 100000 BC2808841 0 0 0 0 0 0 0 0 0 0 SMT NASREEN BANU HANGAL WO B.T. MOHAMMED RAFIQ,SITE NO-627 3RD MAIN , 8TH CROSS , KALIDASANAGAR 0 0 0 0 0 0 0 0 2025-10-04 0 10001542442 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416695973 4066683182 33182 SMT GULZAR JABEEN W/O S.K NAYAZ KHAN ASST NO : 3261/3269/3621 3 RD MAIN 5 TH CROSS 392107 275 4 LT3A 311 0.5000 0 171 4 1 0 3 0.9800 835 6.6600 0 0 0 3921 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14008607 0 999999 BC2209910 0 0 0 0 0 0 0 0 0 0 SMT GULZAR JABEEN W/O S.K NAYAZ KHAN,ASST NO : 3261/3269/3621 3 RD MAIN 5 TH CROSS 0 0 0 0 0 0 0 0 2025-10-04 0 10001542442 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416695937 3977202000 15436 PARASHURAMMA BIN LAKKAPPA THARAGARA . . . . 392107 95 4 LT3A 311 0.2400 0 3521 23 1 0 3 1 0 1.4900 0 0 0 3921 2025-10-04 0 0 0 2025-09-04 1 0 0 0 0 14008607 0 1000000 100001323442 0 0 0 0 0 0 0 1 0 0 PARASHURAMMA BIN LAKKAPPA THARAGARA,. . . . 0 0 0 0 0 0 0 0 2025-10-04 0 10001542442 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416695720 6264241120 34060 SRI ASHRAF ULLA S/O ABDUL VAJEED SAB ASST NO:3673/3681/3673 B 1ST MAIN,3RD CROSS 392107 142 4 LT3A 311 1 0 1261 47 1 0 3 0.8000 -4 2.7400 0 0 0 3921 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14008607 0 9999999 67476438 0 0 0 1 0 0 0 0 0 0 SRI ASHRAF ULLA S/O ABDUL VAJEED SAB,ASST NO:3673/3681/3673 B 1ST MAIN,3RD CROSS 0 0 0 0 0 0 0 0 2025-10-04 0 10001542442 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416695762 6149377509 36620 SRI K. ZIYAULLA KURESHI SO K. BABUSHET KURESHI ASST NO -3625/3633/3625 C 3RD MAIN,5TH CROSS 392107 643 4 LT3A 311 0.2400 0 1095 4 1 0 3 1 216 1.0800 0 0 0 3921 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14008607 0 100000 100006955457 0 0 0 0 0 0 0 1 0 0 SRI K. ZIYAULLA KURESHI SO K. BABUSHET KURESHI,ASST NO -3625/3633/3625 C 3RD MAIN,5TH CROSS 0 0 0 0 0 0 0 0 2025-10-04 0 10001542442 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416695940 5787202000 15181 SECRETARY NURULLA HUDA ARABHI MADRAS - - . - 392107 111 4 LT3A 311 0.2500 0 3321 19 1 0 3 1 0 0 0 0 0 3921 2025-10-04 0 0 0 2025-09-04 1 0 0 0 0 14008607 0 999999 100001323447A 0 0 0 0 0 0 0 1 0 0 SECRETARY NURULLA HUDA ARABHI MADRAS,- - . - 0 0 0 0 0 0 0 0 2025-10-04 0 10001542442 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416695933 5777202000 8933 P.CHAMAN - - . - 392107 89 4 LT3A 311 0.2000 0 926 3 1 0 3 0 249 1.2200 0 0 0 3921 2025-10-04 0 0 0 2025-09-04 2 0 0 0 0 14008607 0 100000 100001323600A 0 0 0 0 0 0 0 0 0 0 P.CHAMAN,- - . - 0 0 0 0 0 0 0 0 2025-10-04 0 10001542442 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416696011 5287202000 11325 SAYAD YAZAZ - - - 392107 29 4 LT3A 311 0.4800 0 798 16 1 0 3 0.9200 309 1.4800 0 0 260 3921 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14008607 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 BD1076072 0 0 0 0 0 0 0 0 0 0 SAYAD YAZAZ,- - - 0 0 0 0 0 0 0 0 2025-10-04 0 10001542442 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416696013 7087202000 9517 CHIKKAPPA MIGADDR 9517 BENKINAGAR 392107 37 4 LT3A 311 0.8000 0 4121 24 1 0 3 1 459 2.3600 0 0 0 3921 2025-10-04 0 0 0 2025-09-04 1 0 0 0 0 14008607 0 1000000 100001323390A 0 0 0 1 0 0 0 1 0 0 CHIKKAPPA,MIGADDR 9517 BENKINAGAR 0 0 0 0 0 0 0 0 2025-10-04 0 10001542442 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416696061 6987202000 13055 SANAULLA KHAZI S/O ABDUL KARIMSAB KALIDAS NAGAR 392107 73 4 LT3A 311 0.2400 0 1116 38 1 0 3 0.8400 -1 1 0 0 840 3921 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14008607 ASD to be paid:Rs.840 (ignore if paid) 0 9999999 67486312 0 0 0 0 0 0 0 0 0 0 SANAULLA KHAZI,S/O ABDUL KARIMSAB KALIDAS NAGAR 0 0 0 0 0 0 0 0 2025-10-04 0 10001542442 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416695731 6862109000 25026 K.ADAB HUSEN S/O K.RAHIM SAB 3RD MAIN ,KALIDASA NAGARA , OPPT ARABBI MADARASA , HARIHARA 392107 18 4 LT3A 311 0.2400 0 2924 25 1 0 3 1 0 0 0 0 0 3921 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14008607 0 999999 100006770818 0 0 0 0 0 0 0 0 0 0 K.ADAB HUSEN S/O K.RAHIM SAB,3RD MAIN ,KALIDASA NAGARA , OPPT ARABBI MADARASA , HARIHARA 0 0 0 0 0 0 0 0 2025-10-04 0 10001542442 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416696070 6787202000 13631 N.MANJAPPA BIN/THARAKARI NAGAPPA - - . - 392107 125 4 LT3A 311 0.2400 0 348 12 1 0 3 1 0 1 0 0 0 3921 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14008607 0 999 100006767424 0 0 0 0 0 0 0 1 0 0 N.MANJAPPA BIN/THARAKARI NAGAPPA,- - . - 0 0 0 0 0 0 0 0 2025-10-04 0 10001542442 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416696026 8187202000 13280 SYED SUBHAS SAB XX BENKINAGAR 392107 65 4 LT3A 311 0.2400 0 906 5 1 0 3 1 0 1 0 0 0 3921 2025-10-04 0 0 0 2025-09-04 1 0 0 0 0 14008607 0 1000000 100001323394 0 0 0 0 0 0 0 1 0 0 SYED SUBHAS SAB,XX BENKINAGAR 0 0 0 0 0 0 0 0 2025-10-04 0 10001542442 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416695983 7930788602 33864 SRI HANUMANTHAPPA S/O CHANNAVEERAPPA ASST NO:3433/3171/3440 SITE NO:16, K DIVISION 392107 67 4 LT3A 311 1 0 3338 53 1 0 3 0.8900 0 7.1800 0 0 0 3921 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14008607 0 99999 BC3142383 0 0 0 1 0 0 0 0 0 0 SRI HANUMANTHAPPA S/O CHANNAVEERAPPA,ASST NO:3433/3171/3440 SITE NO:16, K DIVISION 0 0 0 0 0 0 0 0 2025-10-04 0 10001542442 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416696050 7777202000 16415 adaba husen . . . . 392107 102 4 LT3A 311 0.2400 0 137 1 1 0 3 0.9900 457 3.3000 0 0 0 3921 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14008607 0 9999999 BD1076071 0 0 0 0 0 0 0 0 0 0 adaba husen,. . . . 0 0 0 0 0 0 0 0 2025-10-04 0 10001542442 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416695674 7687202000 13563 AMANULLA ALIYAS BABUSAB - - . - 392107 97 4 LT3A 311 0.2500 0 1596 9 1 0 3 1 0 0 0 0 0 3921 2025-10-04 0 0 0 2025-09-04 1 0 0 0 0 14008607 0 9999999 100001329914 0 0 0 1 0 0 0 1 0 0 AMANULLA ALIYAS BABUSAB,- - . - 0 0 0 0 0 0 0 0 2025-10-04 0 10001542442 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416696069 7387202000 13127 BASAVARAJAPPA MIGADDR 13127 BENKINAGAR 392107 70 4 LT3A 311 0.2400 0 694 23 1 0 3 1 0 1 0 0 0 3921 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14008607 0 1000000 111115395212 0 0 0 0 0 0 0 0 0 0 BASAVARAJAPPA,MIGADDR 13127 BENKINAGAR 0 0 0 0 0 0 0 0 2025-10-04 0 10001542442 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416695758 8977202000 15412 NANGARAJ XXX - 392107 94 4 LT3A 311 0.2400 0 1043 4 1 0 3 0 0 1 0 0 0 3921 2025-10-04 0 0 0 2025-09-04 2 0 0 0 0 14008607 0 100000 100001329912A 0 0 0 0 0 0 0 0 0 0 NANGARAJ,XXX - 0 0 0 0 0 0 0 0 2025-10-04 0 10001542442 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416695745 8687202000 10616 HANUMANTHAPPA MIGADDR 10616 THRIGODI 392107 5 4 LT3A 311 0.1200 0 1403 8 1 0 3 1 660 4.8700 0 0 0 3921 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14008607 0 999999 100006768348 0 0 0 0 0 0 0 0 0 0 HANUMANTHAPPA,MIGADDR 10616 THRIGODI 0 0 0 0 0 0 0 0 2025-10-04 0 10001542442 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416695777 8487202000 15182 SECRETARY NURULLA HUDA ARABHI MADRAS - - . - 392107 112 4 LT3A 311 0.2500 0 1604 62 1 0 3 1 2251 18.6600 0 0 0 3921 2025-10-04 0 0 0 2025-09-04 1 0 0 0 0 14008607 0 1000000 100001323448 0 0 0 0 0 0 0 1 0 0 SECRETARY NURULLA HUDA ARABHI MADRAS,- - . - 0 0 0 0 0 0 0 0 2025-10-04 0 10001542442 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416695978 5877202000 P846 H.M.MARUTHI KALIDAS NAGAR KALIDAS NAGAR 392107 6 4 LT5 511 0 20.2500 23266 444 1 0 3 0.6900 -18 3.6700 0 0 430 3921 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14008607 ASD to be paid:Rs.430 (ignore if paid) 0 1000000 C220325 0 0 0 8 0 0 0 0 1 0 H.M.MARUTHI,KALIDAS NAGAR KALIDAS NAGAR 0 0 0 0 0 0 0 0 2025-10-04 0 10001542442 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416695912 6800930585 P2721 SMT ULFATH JANU W/O MOHAMMED SHAFI 4TH CROSS KALIDASANAGAR 392107 118 4 LT5 511 0.2400 10 20110 219 1 0 3 0.5200 683 15.2600 0 0 2260 3921 2025-10-04 0 0 0 2025-09-04 1 0 0 0 0 14008607 ASD to be paid:Rs.2260 (ignore if paid) 0 999999 C753507 0 0 0 7 0 0 0 38952 1 0 SMT ULFATH JANU W/O MOHAMMED SHAFI,4TH CROSS KALIDASANAGAR 0 0 0 0 0 0 0 0 2025-10-04 0 10001542442 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416695778 9987202000 9450 Smt. Shahina Begham - - Kalidas Nagar - 392107 68 4 LT1 211 0.2400 0 7305 62 1 0 3 1 0 0 0 0 0 3921 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14008607 0 99999 111000184261 0 0 0 1 0 0 0 0 0 0 Smt. Shahina Begham,- - Kalidas Nagar - 0 0 0 0 0 0 0 0 2025-10-04 0 10001542442 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416695783 9977202000 16247 MAHAMED JAMEL YOKOB SAB . . . 392107 27 4 LT1 211 1 0 5389 117 1 0 3 0.9800 186 0 0 0 2030 3921 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14008607 ASD to be paid:Rs.2030 (ignore if paid) 0 9999999 BD1139095 0 0 0 1 0 0 0 6 0 0 MAHAMED JAMEL,YOKOB SAB . . . 0 0 0 0 0 0 0 0 2025-10-04 0 10001542442 0 0 0 0 1 0 0 0 0 0 128.1700 141 2023-06-19 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416695970 9945102000 21052 SMT.NETRAVATI W/O.RAJU HARIHAR 392107 10 4 LT1 211 0.5000 0 7996 51 1 0 3 0 -99 0 0 0 0 3921 2025-10-04 0 0 0 2025-09-04 2 0 0 0 0 14008607 0 9999999 100001334462 0 0 0 0 0 0 0 0 0 0 SMT.NETRAVATI,W/O.RAJU HARIHAR 0 0 0 0 0 0 0 0 2025-10-04 0 10002021084 0 0 0 0 1 0 0 0 0 0 68.0800 75 2023-07-02 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416695964 9943511615 35601 SRI MOHAMMED RAFI S/O MOHAMMED SHAFI ASST NO:3743/3751/3743 A 2ND MAIN,NEAR ONE MINAR MASJID ROAD 392107 254 4 LT1 211 1 0 2624 3 1 0 3 0.9900 -31 0 0 0 0 3921 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14008607 0 99999 BC2563821 0 0 0 0 0 0 0 0 0 0 SRI MOHAMMED RAFI S/O MOHAMMED SHAFI,ASST NO:3743/3751/3743 A 2ND MAIN,NEAR ONE MINAR MASJID ROAD 0 0 0 0 0 0 0 0 2025-10-04 0 10002021084 0 0 0 0 1 0 0 0 0 0 27.7500 38 2023-06-29 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416695952 4687908589 31795 BABULAL S/O ABDUL MAJEED SAAB ASST NO:948/889/948 3RD MAIN 4TH CROSS 392107 4 4 LT1 211 1 0 18000 113 1 0 3 1 0 0 0 0 460 3921 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14008607 ASD to be paid:Rs.460 (ignore if paid) 0 99999 110000785331 0 0 0 1 0 0 0 0 0 0 BABULAL S/O ABDUL MAJEED SAAB,ASST NO:948/889/948 3RD MAIN 4TH CROSS 0 0 0 0 0 0 0 0 2025-10-04 0 10001542442 0 0 0 0 1 0 0 0 0 0 195.6700 200 2023-06-25 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416695941 4687202000 6083 BASAVRAJ APPA MIGADDR 6083 392107 13 4 LT1 211 0.2400 0 3404 53 1 0 3 0.9400 105 1 0 0 0 3921 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14008607 LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 999999 BD1005202 0 0 0 0 0 0 0 0 0 0 BASAVRAJ APPA,MIGADDR 6083 0 0 0 0 0 0 0 0 2025-10-04 0 10001542442 0 0 0 0 1 0 0 0 0 0 38.5000 49 2023-06-30 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416695948 4665102000 AEH3444 KUBERAPPA . . . . 392107 148 4 LT1 211 1 0 14553 167 1 0 3 0.8900 0 11.2100 0 0 0 3921 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14008607 0 99999 BD0907623 0 0 0 1 0 0 0 0 0 0 KUBERAPPA,. . . . 0 0 0 0 0 0 0 0 2025-10-04 0 10002021084 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416695942 4655102000 21490 ABDUL RAHAMAN S/O R RIZWAN SAB S/O.GAFAR SAB KALIDAS NAGR 392107 210 4 LT1 211 0.5000 0 12521 50 1 0 3 0 0 0 0 0 0 3921 2025-10-04 0 0 0 2025-09-04 2 0 0 0 0 14008607 0 9999999 100001333746 0 0 0 0 0 0 0 0 0 0 ABDUL RAHAMAN S/O R RIZWAN SAB,S/O.GAFAR SAB KALIDAS NAGR 0 0 0 0 0 0 0 0 2025-10-04 0 10002021084 0 0 0 0 1 0 0 0 0 0 29.6700 40 2023-06-23 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416695947 4645102000 12836 SHAMAN BI MIGADDR 12836 . 392107 861 4 LT1 211 0.7400 0 15327 41 1 0 3 1 -4 0 0 0 0 3921 2025-10-04 0 0 0 2025-09-04 1 0 0 0 0 14008607 LED Bulb Amount to be paid: Rs.475~ LED EMI(10): Rs.0 0 9999999 100004570729 0 0 0 1 0 0 0 1 0 0 SHAMAN BI,MIGADDR 12836 . 0 0 0 0 0 0 0 0 2025-10-04 0 10002021084 0 0 0 0 1 0 0 0 0 0 76 84 2023-06-24 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416695875 4587202000 11228 Sri. Said Azad - - Kalidas Nagar - 392107 31 4 LT1 211 0.2800 0 3821 47 1 0 3 0.9300 510 4.1400 0 0 810 3921 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14008607 ASD to be paid:Rs.810 (ignore if paid) 0 99999 BD0869536 0 0 0 0 0 0 0 0 0 0 Sri. Said Azad,- - Kalidas Nagar - 0 0 0 0 0 0 0 0 2025-10-04 0 10001542442 0 0 0 0 1 0 0 0 0 0 17.2500 27 2023-07-18 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416695922 4565102000 10408 LINGARAO GANAPATHI RAO . . 392107 300 4 LT1 211 0.2400 0 13423 112 1 0 3 1 -7 0 0 0 2130 3921 2025-10-04 0 0 0 2025-09-04 1 0 0 0 0 14008607 ASD to be paid:Rs.2130 (ignore if paid) 0 9999999 100004576127 0 0 0 1 0 0 0 1 0 0 LINGARAO GANAPATHI RAO,. . 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 128.5000 141 2023-06-23 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416696028 4538202000 12869 SMT THIPPAMMA W/O YANKAPPA 392107 23 4 LT1 211 0.2400 0 9067 58 1 0 3 1 1 0 0 0 0 3921 2025-10-04 0 0 0 2025-09-04 1 0 0 0 0 14008607 0 9999999 100001326845 0 0 0 1 0 0 0 1 0 0 SMT THIPPAMMA,W/O YANKAPPA 0 0 0 0 0 0 0 0 2025-10-04 0 10001542442 0 0 0 0 1 0 0 0 0 0 58.5000 64 2023-07-04 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416696025 4537161620 37297 SRI AMANULLA S/O ABDUL SALAM SAB ASST NO-K/3661/1-3669/1-3661/1 3RD MAIN 392107 455 4 LT1 211 1 0 715 8 1 0 3 0.9100 0 0 0 0 0 3921 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14008607 0 99999 BC2835938 0 0 0 1 0 0 0 0 0 0 SRI AMANULLA S/O ABDUL SALAM SAB,ASST NO-K/3661/1-3669/1-3661/1 3RD MAIN 0 0 0 0 0 0 0 0 2025-10-04 0 10001542442 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 1416695743 4535102000 P497 G.C .GOUS RAJARAM COLONY RAJARAM COLONY 392107 827 4 LT1 211 0 1 5159 113 1 0 3 0.9400 0 0 0 0 240 3921 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14008607 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 BD1139094 0 0 0 1 0 0 0 8 0 0 G.C .GOUS,RAJARAM COLONY RAJARAM COLONY 0 0 0 0 0 0 0 0 2025-10-04 0 10002021084 0 0 0 0 1 0 0 0 0 0 103 113 2023-06-19 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416695710 4503477739 45269 SMT LATA BAGARE W/O NAGARAJ S BAGARE 2ND MAIN,5TH CROSS KALIDASA NAGARA 392107 1 4 LT1 211 1 0 1859 70 1 0 3 0.8600 0 0 0 0 390 3921 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14008607 ASD to be paid:Rs.390 (ignore if paid) 0 1000000 68245509 0 0 0 0 0 0 0 0 0 0 SMT LATA BAGARE W/O NAGARAJ S BAGARE,2ND MAIN,5TH CROSS KALIDASA NAGARA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-13 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416695869 4487202000 13501 Sri. S.Ksameeulla - - Kalidas Nagar - 392107 36 4 LT1 211 1 0 2115 60 1 0 3 1 0 0 0 0 310 3921 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14008607 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 100001323350D 0 0 0 1 0 0 0 0 0 0 Sri. S.Ksameeulla,- - Kalidas Nagar - 0 0 0 0 0 0 0 0 2025-10-04 0 10001542442 0 0 0 0 1 0 0 0 0 0 63.4200 70 2023-06-24 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416695919 4465102000 10407 LINGARAOGANAPATHIRAO - - . - 392107 178 4 LT1 211 0.2400 0 7451 53 1 0 3 1 -56 0 0 0 0 3921 2025-10-04 0 0 0 2025-09-04 1 0 0 0 0 14008607 0 9999999 100004578313 0 0 0 1 0 0 0 1 0 0 LINGARAOGANAPATHIRAO,- - . - 0 0 0 0 0 0 0 0 2025-10-04 0 10002021084 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-28 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416695965 4287202000 14383 Smt. Gangamma MIGADDR 14383 Kalidas Nagar 392107 43 4 LT1 211 0.2400 0 3719 0 1 0 3 1 -52 0 0 0 0 3921 2025-10-04 0 0 0 2025-09-04 1 0 0 0 0 14008607 0 999999 100001323598A 0 0 0 1 0 0 0 1 0 0 Smt. Gangamma,MIGADDR 14383 Kalidas Nagar 0 0 0 0 0 0 0 0 2025-10-04 0 10001542442 0 0 0 0 1 0 0 0 0 0 16.5800 27 2023-06-23 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416695966 4280504030 23644 Sri B.HANUMANTHAPPA S/O B.GADIGEPPA KALIDASA NAGARA 2 ND MAIN, NEAR MACID 392107 219 4 LT1 211 1 0 3404 14 1 0 3 1 -20 0 0 0 0 3921 2025-10-04 0 0 0 2025-09-04 1 0 0 0 0 14008607 0 1000000 100004572032 0 0 0 1 0 0 0 1 0 0 Sri B.HANUMANTHAPPA S/O B.GADIGEPPA,KALIDASA NAGARA 2 ND MAIN, NEAR MACID 0 0 0 0 0 0 0 0 2025-10-04 0 10002021084 0 0 0 0 1 0 0 0 0 0 18.5000 29 2023-09-07 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416695972 4279082227 45474 SMT PUSHPAVATHI W/O PRATHAP PAWAR KALIDASA NAGARA KALIDASA NAGARA 392107 1 4 LT1 211 1 0 1186 8 1 0 3 0.9900 2003 17.3700 0 0 680 3921 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14008607 ASD to be paid:Rs.680 (ignore if paid) 0 1000000 68169077 0 0 0 0 0 0 0 0 0 0 SMT PUSHPAVATHI W/O PRATHAP PAWAR,KALIDASA NAGARA KALIDASA NAGARA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416695969 4265102000 16202 PARASHURAMAPPA BIN. LAKKAPPA THARAGURU . . . 392107 164 4 LT1 211 0.5000 0 6391 81 1 0 3 0.8600 59 0 0 0 0 3921 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14008607 0 9999999 BD1037825 0 0 0 0 0 0 0 0 0 0 PARASHURAMAPPA,BIN. LAKKAPPA THARAGURU . . . 0 0 0 0 0 0 0 0 2025-10-04 0 10002021084 0 0 0 0 1 0 0 0 0 0 82.2500 90 2023-07-04 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416695865 4187202000 12405 Smt. Ulphath Jhan KALIDAS NAGAR Kalidas Nagar 392107 33 4 LT1 211 0.5000 0 10818 122 1 0 3 1 708 4.8400 0 0 0 3921 2025-10-04 0 0 0 2025-09-04 1 0 0 0 0 14008607 0 9999999 100001323347 0 0 0 1 0 0 0 1 0 0 Smt. Ulphath Jhan,KALIDAS NAGAR Kalidas Nagar 0 0 0 0 0 0 0 0 2025-10-04 0 10001542442 0 0 0 0 1 0 0 0 0 0 67.5000 74 2023-06-23 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416696038 4165102000 15507 SRI. LAXMAN . . . . 392107 183 4 LT1 211 1 0 5590 51 1 0 3 1 -46 0 0 0 0 3921 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14008607 0 99999 111000181185 0 0 0 0 0 0 0 0 0 0 SRI. LAXMAN,. . . . 0 0 0 0 0 0 0 0 2025-10-04 0 10002021084 0 0 0 0 1 0 0 0 0 0 51.9200 57 2023-06-29 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416695782 4135102000 20129 SMT SHAHEEN BANU W/O MAHAMADA RAFIQ 2ST MAIN ROOAD 392107 867 4 LT1 211 1 0 1269 34 1 0 3 0.8500 -34 0 0 0 0 3921 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14008607 0 9999999 67430934 0 0 0 0 0 0 0 0 0 0 SMT SHAHEEN BANU,W/O MAHAMADA RAFIQ 2ST MAIN ROOAD 0 0 0 0 0 0 0 0 2025-10-04 0 10002021084 0 0 0 0 1 0 0 0 0 0 31.7500 42 2023-06-25 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416695780 4117560817 33432 SRI GOODUSAB IMBRAHIM SHISHUNAL S/O IBRAHIM SAB SHISHUNAL R S NO:17-2P2-P2 2ND MAIN,3RD CROSS 392107 833 4 LT1 211 1 0 5496 57 1 0 3 0.9000 0 0 0 0 0 3921 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14008607 0 99999 BC2205730 0 0 0 1 0 0 0 0 0 0 SRI GOODUSAB IMBRAHIM SHISHUNAL S/O IBRAHIM SAB SHISHUNAL,R S NO:17-2P2-P2 2ND MAIN,3RD CROSS 0 0 0 0 0 0 0 0 2025-10-04 0 10002021084 0 0 0 0 1 0 0 0 0 0 53.1700 58 2023-06-27 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416695784 4097202000 12892 SANAULLAKHAZI S/O ABDUL KARIMSAB KALIDAS NAGAR 392107 72 4 LT1 211 1 0 6685 106 1 0 3 0.9000 -91 0 0 0 380 3921 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14008607 ASD to be paid:Rs.380 (ignore if paid) 0 9999999 BD1076073 0 0 0 1 0 0 0 0 0 0 SANAULLAKHAZI,S/O ABDUL KARIMSAB KALIDAS NAGAR 0 0 0 0 0 0 0 0 2025-10-04 0 10001542442 0 0 0 0 1 0 0 0 0 0 104.8300 115 2023-06-19 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416695959 4087202000 13629 N.MANJAPPA - - . - 392107 120 4 LT1 211 0.1000 0 5731 133 1 0 3 0.9900 694 3.9500 0 0 1060 3921 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14008607 ASD to be paid:Rs.1060 (ignore if paid) 0 9999999 BD1091045 0 0 0 2 0 0 0 4 0 0 N.MANJAPPA,- - . - 0 0 0 0 0 0 0 0 2025-10-04 0 10001542442 0 0 0 0 1 0 0 0 0 0 95.5800 105 2023-06-27 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416695967 4065102000 13644 SRIMATHIKOTTRAMMA - - KALIDAS NAGAR - 392107 129 4 LT1 211 0.4800 0 5830 44 1 0 3 1 -39 0 0 0 310 3921 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14008607 ASD to be paid:Rs.310 (ignore if paid) 0 99999 111000191844 0 0 0 0 0 0 0 0 0 0 SRIMATHIKOTTRAMMA,- - KALIDAS NAGAR - 0 0 0 0 0 0 0 0 2025-10-04 0 10002021084 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-10 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416695894 3987202000 11085 SMT.FASEEHA BEGAM KALIDASNAGER KALIDASNAGER 392107 25 4 LT1 211 0.4800 0 5577 113 1 0 3 0.9800 0 0 0 0 2050 3921 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14008607 ASD to be paid:Rs.2050 (ignore if paid) 0 9999999 BD1119873 0 0 0 1 0 0 0 16 0 0 SMT.FASEEHA BEGAM,KALIDASNAGER KALIDASNAGER 0 0 0 0 0 0 0 0 2025-10-04 0 10001542442 0 0 0 0 1 0 0 0 0 0 119.1700 131 2023-09-21 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416695932 3977595336 36645 SRI G.V. MALATESH SO G.N. VENKATESH 2ND MAIN,5TH CROSS, KALIDASANAGARA 392107 542 4 LT1 211 2 0 4684 86 1 0 3 0.9500 0 0 0 0 0 3921 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14008607 0 99999 BC2677154 0 0 0 2 0 0 0 0 0 0 SRI G.V. MALATESH SO G.N. VENKATESH,2ND MAIN,5TH CROSS, KALIDASANAGARA 0 0 0 0 0 0 0 0 2025-10-04 0 10002021084 0 0 0 0 1 0 0 0 0 0 64 70 2023-06-30 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416696020 3960078163 47990 SMT SETAMMA G S WO GOJAPPA SIDDANNA GOWDA 2ND MAIN,3RD MAIN KALIDASA NAGARA 392107 1 4 LT1 211 1 0 440 52 1 0 3 0.8800 1242 11.0300 0 0 0 3921 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14008607 0 0 69991259 0 0 0 2 0 0 0 0 0 0 SMT SETAMMA G S WO GOJAPPA SIDDANNA GOWDA,2ND MAIN,3RD MAIN KALIDASA NAGARA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-25 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416695874 3887202000 8878 K.CHANDRAPPA KALIDASA NAGARA ANJUMAN SHADHI MAHAL ROAD 392107 96 4 LT1 211 0.1600 0 3292 1 1 0 3 1 -44 0 0 0 0 3921 2025-10-04 0 0 0 2025-09-04 1 0 0 0 0 14008607 LED Bulb Amount to be paid: Rs.475~ LED EMI(10): Rs.0 0 1000000 100001329606 0 0 0 0 0 0 0 1 0 0 K.CHANDRAPPA,KALIDASA NAGARA ANJUMAN SHADHI MAHAL ROAD 0 0 0 0 0 0 0 0 2025-10-04 0 10001542442 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416695872 3877202000 17482 Smt.Famida Banu 3RD 3rd 392107 118 4 LT1 211 3 0 23951 99 1 0 3 1 1 0 0 0 0 3921 2025-10-04 3 0 0 2025-09-04 1 0 0 0 0 14008607 0 1000000 2019-01-04 100001323494 0 0 0 0 0 0 0 1 0 0 Smt.Famida Banu,3RD 3rd 0 0 0 0 0 0 0 0 2025-10-04 0 10001542442 0 0 0 0 1 0 0 0 0 0 104.0800 114 2023-07-21 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416695681 6335102000 13122 G.SIDDANA GOUDA - - GUTTUR - 392107 822 4 LT1 211 0.4800 0 2075 11 1 0 3 1 98 1.3400 0 0 0 3921 2025-10-04 0 0 0 2025-09-04 1 0 0 0 0 14008607 0 9999999 100001340210 0 0 0 0 0 0 0 1 0 0 G.SIDDANA GOUDA,- - GUTTUR - 0 0 0 0 0 0 0 0 2025-10-04 0 10002021084 0 0 0 0 1 0 0 0 0 0 3 13 2023-07-24 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416696046 6287202000 14243 HUSAIN SAB - - . - 392107 88 4 LT1 211 0.2400 0 3780 47 1 0 3 0.9700 110 1 0 0 0 3921 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14008607 0 99999 BC2547566 0 0 0 1 0 0 0 0 0 0 HUSAIN SAB,- - . - 0 0 0 0 0 0 0 0 2025-10-04 0 10001542442 0 0 0 0 1 0 0 0 0 0 49.9200 55 2023-07-03 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416696048 6265102000 5719 K.BIRAPPA - - . - 392107 137 4 LT1 211 0.4000 0 4453 26 1 0 3 1 2 0 0 0 660 3921 2025-10-04 0 0 0 2025-09-04 1 0 0 0 0 14008607 ASD to be paid:Rs.660 (ignore if paid) 0 9999999 100001334459 0 0 0 1 0 0 0 1 0 0 K.BIRAPPA,- - . - 0 0 0 0 0 0 0 0 2025-10-04 0 10002021084 0 0 0 0 1 0 0 0 0 0 30.0800 40 2023-06-23 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416695795 6255102000 20747 K. RIYAZ KHAN S/O K.B HIMMATH KHAN KALIDAS NAGAR 392107 203 4 LT1 211 1 0 14186 28 1 0 3 0 -148 0 0 0 0 3921 2025-10-04 0 0 0 2025-09-04 2 0 0 0 0 14008607 0 9999999 100001334749 0 0 0 0 0 0 0 0 0 0 K. RIYAZ KHAN,S/O K.B HIMMATH KHAN KALIDAS NAGAR 0 0 0 0 0 0 0 0 2025-10-04 0 10002021084 0 0 0 0 1 0 0 0 0 0 44.8300 55 2024-09-13 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416695803 6235102000 AEH3552 K.G.REVANASIDDAPPA MIGADDR AEH3552 . 392107 885 4 LT1 211 3 0 2695 0 1 0 3 1 -246 0 0 0 0 3921 2025-10-04 0 0 0 2025-09-04 1 0 0 0 0 14008607 0 9999999 100001338722 0 0 0 1 0 0 0 1 0 0 K.G.REVANASIDDAPPA,MIGADDR AEH3552 . 0 0 0 0 0 0 0 0 2025-10-04 0 10002021084 0 0 0 0 1 0 0 0 0 0 16 26 2023-06-26 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416695763 6160363240 40594 SRI BARMAPPA S/O LATE RANGAPPA ASST NO:2067/1/2071/1/2067 K DIVSION, 3RD MAIN, 6TH CROSS 392107 0 4 LT1 211 1 0 3817 85 1 0 3 0.6700 0 1 0 0 0 3921 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14008607 0 10000 BC3248668 0 0 0 0 0 0 0 0 0 0 SRI BARMAPPA S/O LATE RANGAPPA,ASST NO:2067/1/2071/1/2067 K DIVSION, 3RD MAIN, 6TH CROSS 0 0 0 0 0 0 0 0 2025-10-04 0 10001542442 0 0 0 0 1 0 0 0 0 0 69.9200 77 2023-06-22 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416695949 6087202000 7770 SHAFIULLA - - . - 392107 106 4 LT1 211 0.3200 0 8840 36 1 0 3 1 28 0 0 0 0 3921 2025-10-04 0 0 0 2025-09-04 1 0 0 0 0 14008607 0 1000000 100001329958A 0 0 0 1 0 0 0 1 0 0 SHAFIULLA,- - . - 0 0 0 0 0 0 0 0 2025-10-04 0 10001542442 0 0 0 0 1 0 0 0 0 0 34.5000 45 2023-06-22 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416695946 6065102000 13449 BHIMAPPA KALIDASNAGAR KALIDASNAGAR 392107 140 4 LT1 211 0.2400 0 4533 34 1 0 3 1 20 0 0 0 840 3921 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14008607 ASD to be paid:Rs.840 (ignore if paid) 0 99999 111000165375 0 0 0 0 0 0 0 0 0 0 BHIMAPPA,KALIDASNAGAR KALIDASNAGAR 0 0 0 0 0 0 0 0 2025-10-04 0 10002021084 0 0 0 0 1 0 0 0 0 0 54.5000 60 2023-06-20 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416695797 6035102000 19037 BABU LAL S/O ABUDUL MAZED SAB - 392107 828 4 LT1 211 0.5000 0 11340 100 1 0 3 0 439 3.0500 0 0 460 3921 2025-10-04 0 0 0 2025-09-04 2 0 0 0 0 14008607 ASD to be paid:Rs.460 (ignore if paid) 0 9999999 100001338897 0 0 0 0 0 0 0 0 0 0 BABU LAL,S/O ABUDUL MAZED SAB - 0 0 0 0 0 0 0 0 2025-10-04 0 10002021084 0 0 0 0 1 0 0 0 0 0 59.9200 66 2023-07-03 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416695896 6016243000 22373 BASAVALINGAMMA W/O B.NAGAPPA KALIDASD NAGARA HARIHARA 392107 850 4 LT1 211 0.5000 0 4048 96 1 0 3 0 455 3 0 0 0 3921 2025-10-04 0 0 0 2025-09-04 2 0 0 0 0 14008607 0 9999999 100004575439 0 0 0 0 0 0 0 0 0 0 BASAVALINGAMMA W/O B.NAGAPPA,KALIDASD NAGARA HARIHARA 0 0 0 0 0 0 0 0 2025-10-04 0 10002021084 0 0 0 0 1 0 0 0 0 0 54.7500 60 2023-07-06 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416695985 5987202000 12477 SMT YASHODAMMA MIGADDR 12477 392107 20 4 LT1 211 0.3200 0 3508 33 1 0 3 0.8100 -8 0 0 0 0 3921 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14008607 0 9999999 BD1047223 0 0 0 0 0 0 0 0 0 0 SMT YASHODAMMA,MIGADDR 12477 0 0 0 0 0 0 0 0 2025-10-04 0 10001542442 0 0 0 0 1 0 0 0 0 0 43.1700 53 2023-06-27 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416696063 5977202000 17138 T SYED AKBAR T.SYED MEHABUB SAB KALIDASANAGAR 392107 75 4 LT1 211 0.4800 0 8802 0 1 0 3 0 -13 0 0 0 0 3921 2025-10-04 0 0 0 2025-09-04 2 0 0 0 0 14008607 0 100000 100001329862A 0 0 0 0 0 0 0 0 0 0 T SYED AKBAR,T.SYED MEHABUB SAB KALIDASANAGAR 0 0 0 0 0 0 0 0 2025-10-04 0 10001542442 0 0 0 0 1 0 0 0 0 0 34.8300 45 2023-06-23 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416696064 5962375490 39002 JILANI BAVIKATTI SO MOHAMMED HUSSIAN SAB BAVIKATTI KALIDASANAGARA 392107 352 4 LT1 211 1 0 3589 76 1 0 3 0.9500 577 4.6000 0 0 0 3921 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14008607 0 99999 BC3069107 0 0 0 1 0 0 0 0 0 0 JILANI BAVIKATTI SO MOHAMMED HUSSIAN SAB BAVIKATTI,KALIDASANAGARA 0 0 0 0 0 0 0 0 2025-10-04 0 10001542442 0 0 0 0 1 0 0 0 0 0 54.9200 60 2023-06-26 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416695791 5955102000 16234 K. RIYAZ KHAN BIN. K.B HIMMATH KHAN 3 1 . 392107 204 4 LT1 211 1 0 18257 108 1 0 3 1 -149 0 0 0 0 3921 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14008607 0 99999 111000198776 0 0 0 1 0 0 0 0 0 0 K. RIYAZ KHAN,BIN. K.B HIMMATH KHAN 3 1 . 0 0 0 0 0 0 0 0 2025-10-04 0 10002021084 0 0 0 0 1 0 0 0 0 0 150.0800 165 2023-07-13 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416695976 5887202000 7672 PARAMESHWARAPPA - - . - 392107 77 4 LT1 211 0.1200 0 6645 48 1 0 3 1 -22 0 0 0 1030 3921 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14008607 ASD to be paid:Rs.1030 (ignore if paid) 0 99999 111000197610 0 0 0 0 0 0 0 0 0 0 PARAMESHWARAPPA,- - . - 0 0 0 0 0 0 0 0 2025-10-04 0 10001542442 0 0 0 0 1 0 0 0 0 0 94.8300 104 2023-07-10 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416695760 5849128710 37163 SRI C.N.PRAKASH SO LATE NEELAPPA CHATRADA ASST NO-4589-1/4598-1/4589-1 KALIDASA NAGARA 392107 655 4 LT1 211 1 0 5187 38 1 0 3 0.8900 -15 0 0 0 510 3921 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14008607 ASD to be paid:Rs.510 (ignore if paid) 0 100000 BC2836035 0 0 0 0 0 0 0 0 0 0 SRI C.N.PRAKASH SO LATE NEELAPPA CHATRADA,ASST NO-4589-1/4598-1/4589-1 KALIDASA NAGARA 0 0 0 0 0 0 0 0 2025-10-04 0 10002021084 0 0 0 0 1 0 0 0 0 0 57.3300 63 2023-06-24 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416695756 5822254003 47737 SMT JYOTHI DO LATE MANJAPPA SITE NO 31-1-535-194A A 6TH MAIN,KALIDASA NAGARA 392107 1 4 LT1 211 1 0 338 30 1 0 3 0.8400 6 0 0 0 0 3921 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14008607 0 0 69991542 0 0 0 0 0 0 0 0 0 0 SMT JYOTHI DO LATE MANJAPPA,SITE NO 31-1-535-194A A 6TH MAIN,KALIDASA NAGARA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-19 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416695930 5787789342 33262 SRI KUBERAPPA S/O MALLAPPA VIBHOOTHI ASST NO:4579/4538/4579 4TH CROSS,2ND MAIN 392107 11 4 LT1 211 1 0 3227 30 1 0 3 0.9100 -75 0 0 0 0 3921 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14008607 0 99999 BC2206441 0 0 0 1 0 0 0 0 0 0 SRI KUBERAPPA S/O MALLAPPA VIBHOOTHI,ASST NO:4579/4538/4579 4TH CROSS,2ND MAIN 0 0 0 0 0 0 0 0 2025-10-04 0 10002021084 0 0 0 0 1 0 0 0 0 0 74 81 2023-08-25 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416695938 5764337138 28587 SRI.K MAHANTHAPPA S/O HANUMANTAPPA ASST NO:4922/1,4922/1,4922/1 KDIVISION, 2ND MAIN,3RD CROSS, 392107 856 4 LT1 211 1 0 2023 11 1 0 3 1 -1 0 0 0 0 3921 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14008607 0 99999 111110369260 0 0 0 1 0 0 0 0 0 0 SRI.K MAHANTHAPPA S/O HANUMANTAPPA,ASST NO:4922/1,4922/1,4922/1 KDIVISION, 2ND MAIN,3RD CROSS, 0 0 0 0 0 0 0 0 2025-10-04 0 10002021084 0 0 0 0 1 0 0 0 0 0 12.6700 23 2023-07-01 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416695765 5735102000 14077 N.HANUMANTAPPA KALIDASNAGAR KALIDASNAGAR 392107 877 4 LT1 211 0.7500 0 4335 17 1 0 3 1 10 0 0 0 0 3921 2025-10-04 0 0 0 2025-09-04 1 0 0 0 0 14008607 0 1000000 100001340378A 0 0 0 0 0 0 0 1 0 0 N.HANUMANTAPPA,KALIDASNAGAR KALIDASNAGAR 0 0 0 0 0 0 0 0 2025-10-04 0 10002021084 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416695943 5687202000 15072 M.S. NAGARAJ SWAMY - - . - 392107 116 4 LT1 211 1 0 9855 114 1 0 3 1 0 0 0 0 1330 3921 2025-10-04 0 0 0 2025-09-04 1 0 0 0 0 14008607 ASD to be paid:Rs.1330 (ignore if paid) 0 1000000 100001323492 0 0 0 1 0 0 0 1 0 0 M.S. NAGARAJ SWAMY,- - . - 0 0 0 0 0 0 0 0 2025-10-04 0 10001542442 0 0 0 0 1 0 0 0 0 0 72.3300 80 2023-06-19 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416695951 5655102000 12945 MOHAMMED SIRAJUDDIN - - . - 392107 350 4 LT1 211 0.5000 0 5658 20 1 0 3 1 0 0 0 0 0 3921 2025-10-04 0 0 0 2025-09-04 1 0 0 0 0 14008607 0 9999999 100004573905 0 0 0 0 0 0 0 1 0 0 MOHAMMED SIRAJUDDIN,- - . - 0 0 0 0 0 0 0 0 2025-10-04 0 10002021084 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416695717 5645102000 12992 G.SIDHAGOUDA BIN/HANUMANTHAPPA - - . - 392107 820 4 LT1 211 0.6200 0 2936 16 1 0 3 1 52 0 0 0 1060 3921 2025-10-04 0 0 0 2025-09-04 1 0 0 0 0 14008607 ASD to be paid:Rs.1060 (ignore if paid) 0 9999999 100001338726 0 0 0 0 0 0 0 1 0 0 G.SIDHAGOUDA BIN/HANUMANTHAPPA,- - . - 0 0 0 0 0 0 0 0 2025-10-04 0 10002021084 0 0 0 0 1 0 0 0 0 0 28.5800 39 2023-07-24 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416695705 5635102000 14366 IBRAHIM SAB MIGADDR 14366 MASUDI HATRA 392107 859 4 LT1 211 0.5000 0 7542 41 1 0 3 0 59 1 0 0 0 3921 2025-10-04 0 0 0 2025-09-04 2 0 0 0 0 14008607 0 9999999 100001340373 0 0 0 0 0 0 0 0 0 0 IBRAHIM SAB,MIGADDR 14366 MASUDI HATRA 0 0 0 0 0 0 0 0 2025-10-04 0 10002021084 0 0 0 0 1 0 0 0 0 0 31.3300 41 2023-06-20 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416695713 5618442889 28558 SMT.SAMRUTH SWALEHA PARVEEN W/O MOHAMMAD ZABIULLA ASESSMENT NO-3735/3743/3735 KHALIDAS NAGARA 392107 227 4 LT1 211 1 0 6300 62 1 0 3 1 0 0 0 0 0 3921 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14008607 0 99999 110000759541 0 0 0 1 0 0 0 0 0 0 SMT.SAMRUTH SWALEHA PARVEEN W/O MOHAMMAD ZABIULLA,ASESSMENT NO-3735/3743/3735 KHALIDAS NAGARA 0 0 0 0 0 0 0 0 2025-10-04 0 10002021084 0 0 0 0 1 0 0 0 0 0 40.2500 50 2023-06-30 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416695843 5587202000 9462 Sri Hanumanthappa - - Kalidas nagar - 392107 54 4 LT1 211 0.2400 0 1068 18 1 0 3 0.9900 90 1.1400 0 0 0 3921 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14008607 0 9999999 BD1047225 0 0 0 0 0 0 0 0 0 0 Sri Hanumanthappa,- - Kalidas nagar - 0 0 0 0 0 0 0 0 2025-10-04 0 10001542442 0 0 0 0 1 0 0 0 0 0 10.3300 20 2023-06-26 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416696029 5565102000 AEH2849 MOHANYAKABHUTE - - . - 392107 114 4 LT1 211 3 0 11975 37 1 0 3 1 -86 0 0 0 0 3921 2025-10-04 0 0 0 2025-09-04 1 0 0 0 0 14008607 0 9999999 100004576051 0 0 0 1 0 0 0 1 0 0 MOHANYAKABHUTE,- - . - 0 0 0 0 0 0 0 0 2025-10-04 0 10002021084 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-13 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416696032 5555102000 AEH3333 SYDE KHALEEL - - . - 392107 152 4 LT1 211 1.6300 0 12708 123 1 0 3 0.9700 1740 16.6400 0 0 0 3921 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14008607 0 99999 BC2566661 0 0 0 1 0 0 0 0 0 0 SYDE KHALEEL,- - . - 0 0 0 0 0 0 0 0 2025-10-04 0 10002021084 0 0 0 0 1 0 0 0 0 0 136.9200 151 2023-06-25 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416695831 5526508341 39572 SMT LATHA BAGARE W/O NAGARAJ S BAGARE 2ND MAIN A KALIDASA NAGARA 392107 0 4 LT1 211 2 0 2529 64 1 0 3 0.9600 -841 0 0 0 0 3921 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14008607 0 10000 BC3146194 0 0 0 1 0 0 0 0 0 0 SMT LATHA BAGARE W/O NAGARAJ S BAGARE,2ND MAIN A KALIDASA NAGARA 0 0 0 0 0 0 0 0 2025-10-04 0 10002021084 0 0 0 0 1 0 0 0 0 0 21.3300 31 2023-07-05 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416695954 5487202000 15230 C.ABDUL RASHEED BIN/ABDUL MAHAB SAB - - . - 392107 103 4 LT1 211 3 0 760 217 1 0 3 0.9400 3022 17.6600 0 0 0 3921 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14008607 0 999999 70346412 0 0 0 2 0 0 0 0 0 0 C.ABDUL RASHEED BIN/ABDUL MAHAB SAB,- - . - 0 0 0 0 0 0 0 0 2025-10-04 0 10001542442 0 0 0 0 1 0 0 0 0 0 218.5800 0 2025-06-14 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416695689 5445102000 12993 G.SIDHAGOUDA BIN/HANUMANTHAPPA - - . - 392107 821 4 LT1 211 1 0 725 6 1 0 3 1 21 0 0 0 0 3921 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14008607 0 999999 100007007776 0 0 0 0 0 0 0 0 0 0 G.SIDHAGOUDA BIN/HANUMANTHAPPA,- - . - 0 0 0 0 0 0 0 0 2025-10-04 0 10002021084 0 0 0 0 1 0 0 0 0 0 9.5000 20 2023-07-24 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416695714 1172892957 34005 SMT SALMA W/O MOHAMMED BAV K NO:31-1-5031559 2ND CROSS,BEHIND MASEEDI 392107 847 4 LT1 211 2 0 8375 42 1 0 3 0.8600 -163 0 0 0 0 3921 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14008607 0 99999 BC2262901 0 0 0 1 0 0 0 0 0 0 SMT SALMA W/O MOHAMMED BAV,K NO:31-1-5031559 2ND CROSS,BEHIND MASEEDI 0 0 0 0 0 0 0 0 2025-10-04 0 10002021084 0 0 0 0 1 0 0 0 0 0 102.2500 112 2023-08-05 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416695900 1148810127 AEH25925 Smt SALMA W/O MAHAMMED BAHU KATHE NO 1559 , KANE SUMARI NO 73 1 ST MAIN, 1 ST CROSS 392107 846 4 LT1 211 2 0 8074 91 1 0 3 1 228 1.6700 0 0 390 3921 2025-10-04 3 0 0 2025-09-04 3 0 0 0 0 14008607 ASD to be paid:Rs.390 (ignore if paid) 0 99999 2014-11-25 111110267741 0 0 0 1 0 0 0 0 0 0 Smt SALMA W/O MAHAMMED BAHU,KATHE NO 1559 , KANE SUMARI NO 73 1 ST MAIN, 1 ST CROSS 0 0 0 0 0 0 0 0 2025-10-04 0 10002021084 0 0 0 0 1 0 0 0 0 0 65.5000 72 2023-06-24 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416695901 1145102000 5948 SRI HARISH BABU N.K S/O K.NAGA BHUSHANA. . 2nd main 392107 812 4 LT1 211 0.1200 0 5707 37 1 0 3 1 93 1 0 0 0 3921 2025-10-04 0 0 0 2025-09-04 1 0 0 0 0 14008607 0 9999999 100001339243 0 0 0 1 0 0 0 1 0 0 SRI HARISH BABU N.K S/O K.NAGA BHUSHANA.,. 2nd main 0 0 0 0 0 0 0 0 2025-10-04 0 10002021084 0 0 0 0 1 0 0 0 0 0 23.6700 34 2023-06-27 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416696057 1109319957 45687 SRI S OMKARACHAR S/O SIDDLINGAPPACHAR SITE NO:31 KALIDASA NAGARA 392107 1 4 LT1 211 1 0 772 42 1 0 3 0.9900 -58 0 0 0 0 3921 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14008607 0 1000000 68257222 0 0 0 0 0 0 0 0 0 0 SRI S OMKARACHAR S/O SIDDLINGAPPACHAR,SITE NO:31 KALIDASA NAGARA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-03-22 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416695729 1097202000 7043 SAYAD ABYSA MIGADDR 7043 392107 21 4 LT1 211 0.3200 0 7630 0 1 0 3 1 -9 0 0 0 1370 3921 2025-10-04 0 0 0 2025-09-04 1 0 0 0 0 14008607 ASD to be paid:Rs.1370 (ignore if paid) 0 1000000 100001339171 0 0 0 1 0 0 0 1 0 0 SAYAD ABYSA,MIGADDR 7043 0 0 0 0 0 0 0 0 2025-10-04 0 10001542442 0 0 0 0 1 0 0 0 0 0 63.5000 70 2023-07-04 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416695719 1087202000 13630 N.MANJAPPA - - . - 392107 121 4 LT1 211 0.9600 0 9148 87 1 0 3 1 0 1 0 0 280 3921 2025-10-04 0 0 0 2025-09-04 1 0 0 0 0 14008607 ASD to be paid:Rs.280 (ignore if paid) 0 1000000 100001323497 0 0 0 1 0 0 0 1 0 0 N.MANJAPPA,- - . - 0 0 0 0 0 0 0 0 2025-10-04 0 10001542442 0 0 0 0 1 0 0 0 0 0 65.8300 72 2023-06-19 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416696060 1035102000 14986 ABDUL ALI SAB - - KALIDAS NAGAR - 392107 871 4 LT1 211 1.2000 0 21663 94 1 0 3 1 -1 1.1700 0 0 0 3921 2025-10-04 0 0 0 2025-09-04 1 0 0 0 0 14008607 LED Bulb Amount to be paid: Rs.475~ LED EMI(10): Rs.0 0 9999999 100001339074 0 0 0 0 0 0 0 2 0 0 ABDUL ALI SAB,- - KALIDAS NAGAR - 0 0 0 0 0 0 0 0 2025-10-04 0 10002021084 0 0 0 0 1 0 0 0 0 0 127.6700 140 2023-07-01 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416695725 1005029533 AEH36100 ABDUL RAHAMAN S/O R RIZWAN SAB NEAR SALFIA MASJID 2ND MAIN,KALIDASA NAGARA 392107 501 4 LT1 211 1 0 560 4 1 0 3 0.9300 -155 0 0 0 0 3921 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14008607 0 99999 BC2608795 0 0 0 1 0 0 0 0 0 0 ABDUL RAHAMAN S/O R RIZWAN SAB,NEAR SALFIA MASJID 2ND MAIN,KALIDASA NAGARA 0 0 0 0 0 0 0 0 2025-10-04 0 10002021084 0 0 0 0 1 0 0 0 0 0 3.2500 13 2023-07-04 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416695684 0987202000 7505 SMT PRAVTHAMMA MIGADDR 7505 392107 24 4 LT1 211 0.1600 0 612 1 1 0 3 0.9900 -114 0 0 0 0 3921 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14008607 0 9999999 BD1091046 0 0 0 0 0 0 0 8 0 0 SMT PRAVTHAMMA,MIGADDR 7505 0 0 0 0 0 0 0 0 2025-10-04 0 10001542442 0 0 0 0 1 0 0 0 0 0 22.0800 32 2023-06-29 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416695955 0943990629 37079 SRI NAGARAJ S/O HANUMANTHAPPA AST NO:3627/3635/3627 3RD MAIN, 4TH CROSS 392107 650 4 LT1 211 2 0 5722 62 1 0 3 0 -2677 0 0 0 0 3921 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14008607 0 99999 BC2823169 0 0 0 0 0 0 0 0 0 0 SRI NAGARAJ S/O HANUMANTHAPPA,AST NO:3627/3635/3627 3RD MAIN, 4TH CROSS 0 0 0 0 0 0 0 0 2025-10-04 0 10001542442 0 0 0 0 1 0 0 0 0 0 74.2500 82 2023-06-28 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416695676 0887202000 7207 SYAB ABDUL LATIF - - . - 392107 82 4 LT1 211 0.2400 0 12011 73 1 0 3 1 74 0 0 0 0 3921 2025-10-04 0 0 0 2025-09-04 1 0 0 0 0 14008607 0 1000000 100001329865A 0 0 0 0 0 0 0 1 0 0 SYAB ABDUL LATIF,- - . - 0 0 0 0 0 0 0 0 2025-10-04 0 10001542442 0 0 0 0 1 0 0 0 0 0 83.8300 92 2023-07-04 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416695862 0877202000 20071 M. SALEEM S/O MAHAMADARAFIQ KALIDASANAGARA 2ST MAIN 392107 105 4 LT1 211 1 0 12275 118 1 0 3 1 -113 0 0 0 270 3921 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14008607 ASD to be paid:Rs.270 (ignore if paid) 0 99999 111000177497 0 0 0 1 0 0 0 0 0 0 M. SALEEM,S/O MAHAMADARAFIQ KALIDASANAGARA 2ST MAIN 0 0 0 0 0 0 0 0 2025-10-04 0 10001542442 0 0 0 0 1 0 0 0 0 0 134.7500 148 2023-06-19 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416695861 0855102000 18208 NIGAPPA NIGAPPA S/O ERAPPA KALIDASNAGARA 392107 161 4 LT1 211 1 0 13411 29 1 0 3 1 -71 0 0 0 0 3921 2025-10-04 0 0 0 2025-09-04 1 0 0 0 0 14008607 0 9999999 100001334350 0 0 0 1 0 0 0 1 0 0 NIGAPPA,NIGAPPA S/O ERAPPA KALIDASNAGARA 0 0 0 0 0 0 0 0 2025-10-04 0 10002021084 0 0 0 0 1 0 0 0 0 0 65.4200 72 2023-07-01 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416696058 0825102000 20975 SRI.H.NINGAPPA SRI.H.NINGAPPA S/O.N.HANUMANTHAPPA SARATI 392107 875 4 LT1 211 1 0 2768 69 1 0 3 0.8000 -121 0 0 0 0 3921 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14008607 0 1000000 67430677 0 0 0 0 0 0 0 0 0 0 SRI.H.NINGAPPA,SRI.H.NINGAPPA S/O.N.HANUMANTHAPPA SARATI 0 0 0 0 0 0 0 0 2025-10-04 0 10002021084 0 0 0 0 1 0 0 0 0 0 91.5800 101 2023-06-24 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416695752 0789904900 42249 SMT ANASUYAMMA W/O S B ANJANEYA 6TH MAIN ROAD A KALIDASA NAGARA 392107 0 4 LT1 211 2 0 4645 76 1 0 3 0.7300 -3723 0 0 0 0 3921 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14008607 0 10000 BC3391632 0 0 0 2 0 0 0 0 0 0 SMT ANASUYAMMA W/O S B ANJANEYA,6TH MAIN ROAD A KALIDASA NAGARA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 114.0800 125 2023-07-12 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416695747 0777202000 6543 Sri. Hanumanthappa KALIDAS NAGAR Kalidas nagar 392107 52 4 LT1 211 0.2000 0 10769 37 1 0 3 1 135 1.8800 0 0 0 3921 2025-10-04 0 0 0 2025-09-04 1 0 0 0 0 14008607 0 9999999 100001329810 0 0 0 1 0 0 0 1 0 0 Sri. Hanumanthappa,KALIDAS NAGAR Kalidas nagar 0 0 0 0 0 0 0 0 2025-10-04 0 10001542442 0 0 0 0 1 0 0 0 0 0 61.5800 68 2023-06-24 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416695844 0665102000 10409 LINGURAO GANAPATHI RAO - - . - 392107 167 4 LT1 211 0.2400 0 3794 47 1 0 3 0.8400 -101 0 0 0 0 3921 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14008607 0 9999999 BD1061471 0 0 0 0 0 0 0 0 0 0 LINGURAO GANAPATHI RAO,- - . - 0 0 0 0 0 0 0 0 2025-10-04 0 10002021084 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416695991 0635102000 AEH2760 SMT. LAKSHMI DEVAMMA . . 392107 879 4 LT1 211 1.5000 0 24631 118 1 0 3 1 0 0 0 0 0 3921 2025-10-04 0 0 0 2025-09-04 1 0 0 0 0 14008607 0 9999999 100001340380 0 0 0 1 0 0 0 1 0 0 SMT. LAKSHMI DEVAMMA,. . 0 0 0 0 0 0 0 0 2025-10-04 0 10002021084 0 0 0 0 1 0 0 0 0 0 87.7500 97 2023-06-30 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416695833 0555102000 19804 MAHAMAD JABIULLA S/O MAHAMADA HASAMSAB HARIHARA 392107 208 4 LT1 211 2 0 23346 147 1 0 3 0 0 0 0 0 0 3921 2025-10-04 3 0 0 2025-09-04 2 0 0 0 0 14008607 LED Bulb Amount to be paid: Rs.475~ LED EMI(10): Rs.0 0 9999999 2021-04-04 100001334082 0 0 0 0 0 0 0 0 0 0 MAHAMAD JABIULLA,S/O MAHAMADA HASAMSAB HARIHARA 0 0 0 0 0 0 0 0 2025-10-04 0 10002021084 0 0 0 0 1 0 0 0 0 0 114.5800 126 2023-06-30 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416695829 0553763035 36617 SRI K. ZIYAULLA KURESHI SO K. BABUSHET KURESHI ASST NO -3625/3633/3625 3RD MAIN,5TH CROSS 392107 540 4 LT1 211 1 0 4442 32 1 0 3 0.9900 -127 0 0 0 0 3921 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14008607 0 100000 BC2671651 0 0 0 0 0 0 0 1 0 0 SRI K. ZIYAULLA KURESHI SO K. BABUSHET KURESHI,ASST NO -3625/3633/3625 3RD MAIN,5TH CROSS 0 0 0 0 0 0 0 0 2025-10-04 0 10001542442 0 0 0 0 1 0 0 0 0 0 48.9200 54 2023-06-22 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416695707 0487202000 13835 SRI. EJAZ AHAMED S/O LATE. AMANULLA KALIDAS NAGAR Kalidas Nagar 392107 39 4 LT1 211 2 0 15364 204 1 0 3 1 0 8.5600 0 0 0 3921 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14008607 0 99999 111000162595 0 0 0 1 0 0 0 0 0 0 SRI. EJAZ AHAMED S/O LATE. AMANULLA,KALIDAS NAGAR Kalidas Nagar 0 0 0 0 0 0 0 0 2025-10-04 0 10001542442 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-08 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416695907 0450667698 42921 SECRETARY JAMATE AHALE HADIS ASST NO:3753/3544/3761 KALIDASANAGARA 392107 1 4 LT1 211 3 0 5395 137 1 0 3 0.9800 0 0 0 0 1140 3921 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14008607 ASD to be paid:Rs.1140 (ignore if paid) 0 10000 BC3431393 0 0 0 1 0 0 0 0 0 0 SECRETARY JAMATE AHALE HADIS,ASST NO:3753/3544/3761 KALIDASANAGARA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416695914 0435102000 14076 N.HANUMANTAPPA KALIDASNAGAR KALIDASNAGAR 392107 878 4 LT1 211 0.1000 0 8469 44 1 0 3 1 7 0 0 0 0 3921 2025-10-04 0 0 0 2025-09-04 1 0 0 0 0 14008607 0 9999999 100001340379 0 0 0 1 0 0 0 1 0 0 N.HANUMANTAPPA,KALIDASNAGAR KALIDASNAGAR 0 0 0 0 0 0 0 0 2025-10-04 0 10002021084 0 0 0 0 1 0 0 0 0 0 38.8300 49 2023-07-12 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416695697 0387202000 5988 Sri. Abdul Jaleel - - Kalidas nagar - 392107 50 4 LT1 211 0.2400 0 3804 46 1 0 3 1 272 2.5300 0 0 0 3921 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14008607 0 9999999 111111725253 0 0 0 1 0 0 0 0 0 0 Sri. Abdul Jaleel,- - Kalidas nagar - 0 0 0 0 0 0 0 0 2025-10-04 0 10001542442 0 0 0 0 1 0 0 0 0 0 46.4200 56 2023-06-27 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416695696 0365102000 15163 RAMANAGOUDA LINGAPPA - - . - 392107 135 4 LT1 211 0.2400 0 832 64 1 0 3 0.8900 509 3.7300 0 0 0 3921 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14008607 0 1000000 68240722 0 0 0 1 0 0 0 0 0 0 RAMANAGOUDA LINGAPPA,- - . - 0 0 0 0 0 0 0 0 2025-10-04 0 10002021084 0 0 0 0 1 0 0 0 0 0 35.3300 45 2023-06-22 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416695891 0338202000 11706 SANTHAMMA MIGADDR 11706 392107 28 4 LT1 211 0.2400 0 12633 43 1 0 3 1 -69 0 0 0 0 3921 2025-10-04 0 0 0 2025-09-04 1 0 0 0 0 14008607 0 9999999 100001326849 0 0 0 1 0 0 0 1 0 0 SANTHAMMA,MIGADDR 11706 0 0 0 0 0 0 0 0 2025-10-04 0 10001542442 0 0 0 0 1 0 0 0 0 0 61.2500 67 2023-06-24 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416695893 0337119913 23643 Sri B.HANUMANTHAPPA S/O B.GADIGEPPA KALIDASA NAGARA 2 ND MAIN,NEAR MACID 392107 218 4 LT1 211 1 0 10621 84 1 0 3 1 0 0 0 0 0 3921 2025-10-04 0 0 0 2025-09-04 1 0 0 -7000 0 14008607 0 1000000 100004576208 0 0 0 1 0 0 0 1 0 0 Sri B.HANUMANTHAPPA S/O B.GADIGEPPA,KALIDASA NAGARA 2 ND MAIN,NEAR MACID 0 0 0 0 0 0 0 0 2025-10-04 0 10002021084 0 0 0 0 1 0 0 0 0 0 83.6700 92 2023-06-23 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416695931 0329642566 42986 SRI MOHAMMED SALEEM D S/O LATE ABDUL RAHAMAN SAB AST NO:3733/3740/3733 2ND MAIN, NEAR MASJID E SALFIYA 392107 0 4 LT1 211 2 0 8312 275 1 0 3 0.9600 0 0 0 0 0 3921 2025-10-04 3 0 0 2025-09-04 3 0 0 0 0 14008607 0 999999 2022-12-13 BC3434993 0 0 0 2 0 0 0 0 0 0 SRI MOHAMMED SALEEM D S/O LATE ABDUL RAHAMAN SAB,AST NO:3733/3740/3733 2ND MAIN, NEAR MASJID E SALFIYA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-01 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416695688 0279102000 6441 Abdul Razak - - - - 392107 0 4 LT1 211 0.2400 0 3494 14 1 0 3 1 -25 0 0 0 0 3921 2025-10-04 0 0 0 2025-09-04 1 0 0 0 0 14008607 0 9999999 100001333291 0 0 0 1 0 0 0 1 0 0 Abdul Razak,- - - - 0 0 0 0 0 0 0 0 2025-10-04 0 10002021084 0 0 0 0 1 0 0 0 0 0 33.3300 43 2023-06-24 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416695679 0265102000 15438 SRI PARASHURAMAPPA S/O LAKKAPPA TARAGAR . 2nd MAIN 5th CROSS 392107 163 4 LT1 211 0.2400 0 10597 23 1 0 3 1 -65 0 0 0 0 3921 2025-10-04 0 0 0 2025-09-04 1 0 0 0 0 14008607 0 9999999 100001334347 0 0 0 0 0 0 0 1 0 0 SRI PARASHURAMAPPA S/O LAKKAPPA TARAGAR,. 2nd MAIN 5th CROSS 0 0 0 0 0 0 0 0 2025-10-04 0 10002021084 0 0 0 0 1 0 0 0 0 0 32.5000 43 2023-07-08 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416695880 0235102000 6059 IBRAHIM KALIDAS NAGARA BEHIND MASJID 392107 835 4 LT1 211 0.2400 0 11697 73 1 0 3 1 -23 0 0 0 0 3921 2025-10-04 0 0 0 2025-09-04 1 0 0 0 0 14008607 0 9999999 100001340371 0 0 0 1 0 0 0 1 0 0 IBRAHIM,KALIDAS NAGARA BEHIND MASJID 0 0 0 0 0 0 0 0 2025-10-04 0 10002021084 0 0 0 0 1 0 0 0 0 0 74.6700 82 2023-06-26 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416695754 0187202000 14683 SYED SAB - - BENKINAGAR - 392107 57 4 LT1 211 0.1200 0 1039 12 1 0 3 0.6500 -3 0 0 0 0 3921 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14008607 0 9999999 BD1061410 0 0 0 0 0 0 0 0 0 0 SYED SAB,- - BENKINAGAR - 0 0 0 0 0 0 0 0 2025-10-04 0 10001542442 0 0 0 0 1 0 0 0 0 0 12.5000 23 2023-06-20 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416695840 0135102000 16135 D.H.ABDUL KHADIR BIN S/O D.M. HABIB SAB . . . 392107 864 4 LT1 211 0.1000 0 6401 127 1 0 3 0 0 0 0 0 1070 3921 2025-10-04 0 0 0 2025-09-04 2 0 0 0 0 14008607 ASD to be paid:Rs.1070 (ignore if paid) 0 100000 100001339070A 0 0 0 0 0 0 0 0 0 0 D.H.ABDUL KHADIR BIN,S/O D.M. HABIB SAB . . . 0 0 0 0 0 0 0 0 2025-10-04 0 10002021084 0 0 0 0 1 0 0 0 0 0 43.1700 53 2023-06-27 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416695733 0087202000 12212 C.HASSAIN SAB - - . - 392107 99 4 LT1 211 0.2000 0 5775 44 1 0 3 0 73 1 0 0 280 3921 2025-10-04 0 0 0 2025-09-04 2 0 0 0 0 14008607 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 100001329608 0 0 0 0 0 0 0 0 0 0 C.HASSAIN SAB,- - . - 0 0 0 0 0 0 0 0 2025-10-04 0 10001542442 0 0 0 0 1 0 0 0 0 0 39.6700 50 2023-06-26 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416695886 0045360607 40478 SMT MARIYAMMA W/O GUDDAPPA 3 RD MAIN KALIDASANAGARA 392107 600 4 LT1 211 1 0 2031 56 1 0 3 0.9900 1007 8.2000 0 0 0 3921 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14008607 0 10000 BC3239129 0 0 0 1 0 0 0 0 0 0 SMT MARIYAMMA W/O GUDDAPPA,3 RD MAIN KALIDASANAGARA 0 0 0 0 0 0 0 0 2025-10-04 0 10001744533 0 0 0 0 1 0 0 0 0 0 20.9200 31 2023-08-23 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416695884 0035290170 39573 SMT LATHA BAGARE W/O NAGARAJ S BAGARE 2ND MAIN B KALIDASA NAGARA 392107 0 4 LT1 211 1 0 1078 26 1 0 3 0.9900 0 0 0 0 0 3921 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14008607 0 10000 BC3146195 0 0 0 2 0 0 0 0 0 0 SMT LATHA BAGARE W/O NAGARAJ S BAGARE,2ND MAIN B KALIDASA NAGARA 0 0 0 0 0 0 0 0 2025-10-04 0 10002021084 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416695992 0019804743 31692 SRI B.K RAVI S/O BEERAPPA K ASST.NO:4594/4601/4594 NEAR NAYAKA HOSTEL 392107 155 4 LT1 211 1 0 6522 134 1 0 3 0 678 3.2500 0 0 290 3921 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14008607 ASD to be paid:Rs.290 (ignore if paid) 0 99999 BC2041371 0 0 0 2 0 0 0 0 0 0 SRI B.K RAVI S/O BEERAPPA K,ASST.NO:4594/4601/4594 NEAR NAYAKA HOSTEL 0 0 0 0 0 0 0 0 2025-10-04 0 10002021084 0 0 0 0 1 0 0 0 0 0 42.6700 53 2023-06-22 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416695849 2687202000 10470 CHAMAN B W/O BABU SAB C - - . - 392107 90 4 LT1 211 0.2800 0 4597 71 1 0 3 0.9800 849 7.7500 0 0 2300 3921 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14008607 ASD to be paid:Rs.2300 (ignore if paid) 0 9999999 BD1063290 0 0 0 0 0 0 0 8 0 0 CHAMAN B W/O BABU SAB C,- - . - 0 0 0 0 0 0 0 0 2025-10-04 0 10001542442 0 0 0 0 1 0 0 0 0 0 53.3300 59 2023-06-23 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416695918 2655102000 6518 M.ANWAR SAB - - . - 392107 127 4 LT1 211 0.2400 0 13422 59 1 0 3 1 -2 0 0 0 0 3921 2025-10-04 0 0 0 2025-09-04 1 0 0 0 0 14008607 0 9999999 100004579360 0 0 0 1 0 0 0 1 0 0 M.ANWAR SAB,- - . - 0 0 0 0 0 0 0 0 2025-10-04 0 10002021084 0 0 0 0 1 0 0 0 0 0 88.0800 97 2023-06-22 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416696071 2640975776 23722 Smt KHAMARUNNISA W/O S.A.SIDDIQ ASSMENT NO 3669/3677/3669 3 RD MAIN , 1 ST FLORE 392107 110 4 LT1 211 1 0 9888 49 1 0 3 1 -26 0 0 0 0 3921 2025-10-04 0 0 0 2025-09-04 1 0 0 0 0 14008607 0 1000000 100004577099 0 0 0 1 0 0 0 1 0 0 Smt KHAMARUNNISA W/O S.A.SIDDIQ,ASSMENT NO 3669/3677/3669 3 RD MAIN , 1 ST FLORE 0 0 0 0 0 0 0 0 2025-10-04 0 10001542442 0 0 0 0 1 0 0 0 0 0 66.4200 73 2023-06-29 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416695897 2587202000 6453A Sri. Mahamad Sameulla - - Kalidas Nagar - 392107 45 4 LT1 211 2 0 5153 193 1 0 3 0.9500 0 0 0 0 0 3921 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14008607 0 9999999 67430649 0 0 0 2 0 0 0 0 0 0 Sri. Mahamad Sameulla,- - Kalidas Nagar - 0 0 0 0 0 0 0 0 2025-10-04 0 10001542442 0 0 0 0 1 0 0 0 0 0 127 140 2023-06-21 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416696055 2538202000 AEH1775 MARUTI MIGADDR AEH1775 392107 25 4 LT1 211 3 0 14241 68 1 0 3 1 885 4.2600 0 0 0 3921 2025-10-04 0 0 0 2025-09-04 1 0 0 0 0 14008607 0 9999999 100001326326 0 0 0 1 0 0 0 1 0 0 MARUTI,MIGADDR AEH1775 0 0 0 0 0 0 0 0 2025-10-04 0 10001542442 0 0 0 0 1 0 0 0 0 0 83.0800 91 2025-02-04 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416696054 2535102000 AEH3850 K.G.REVANASIDDAPPA MIGADDR AEH3850 KALIDAS NAGAR 392107 886 4 LT1 211 3 0 6966 56 1 0 3 1 1 1 0 0 0 3921 2025-10-04 0 0 0 2025-09-04 1 0 0 0 0 14008607 LED Bulb Amount to be paid: Rs.475~ LED EMI(10): Rs.0 0 9999999 100001338723 0 0 0 1 0 0 0 1 0 0 K.G.REVANASIDDAPPA,MIGADDR AEH3850 KALIDAS NAGAR 0 0 0 0 0 0 0 0 2025-10-04 0 10002021084 0 0 0 0 1 0 0 0 0 0 25.8300 36 2023-06-19 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416695671 2491646647 40189 SRI AHAMED KHAN S/O HUSSAIN SAB ASST NO:6573/1647/6573 1ST MAIN,3RD CROSS 392107 0 4 LT1 211 1 0 7291 75 1 0 3 0.7900 -74 0 0 0 1550 3921 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14008607 ASD to be paid:Rs.1550 (ignore if paid) 0 999999 BC3209949 0 0 0 1 0 0 0 0 0 0 SRI AHAMED KHAN S/O HUSSAIN SAB,ASST NO:6573/1647/6573 1ST MAIN,3RD CROSS 0 0 0 0 0 0 0 0 2025-10-04 0 10001542442 0 0 0 0 1 0 0 0 0 0 153.1700 168 2023-06-26 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416695859 2487202000 13500 Sri. S.Ksameeulla - - Kalidas Nagar - 392107 35 4 LT1 211 1 0 6432 42 1 0 3 1 4 0 0 0 0 3921 2025-10-04 0 0 0 2025-09-04 1 0 0 0 0 14008607 0 9999999 100001323349 0 0 0 0 0 0 0 1 0 0 Sri. S.Ksameeulla,- - Kalidas Nagar - 0 0 0 0 0 0 0 0 2025-10-04 0 10001542442 0 0 0 0 1 0 0 0 0 0 32.3300 42 2023-07-15 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416696045 2435102000 15238 M. SHAFI - - KALIDAS NAGAR - 392107 854 4 LT1 211 0.4800 0 6062 33 1 0 3 1 102 1 0 0 0 3921 2025-10-04 0 0 0 2025-09-04 1 0 0 0 0 14008607 0 9999999 100001339066 0 0 0 1 0 0 0 1 0 0 M. SHAFI,- - KALIDAS NAGAR - 0 0 0 0 0 0 0 0 2025-10-04 0 10002021084 0 0 0 0 1 0 0 0 0 0 23.6700 34 2023-07-04 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416695724 2408835693 41974 SMT SHAHNAZ BI W/O SYED IQBAL SAB ASST NO:3757-3765-3757 2ND MAIN 392107 0 4 LT1 211 1 0 2907 70 1 0 3 0.9400 415 3.0400 0 0 210 3921 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14008607 ASD to be paid:Rs.210 (ignore if paid) 0 10000 BC3374466 0 0 0 2 0 0 0 0 0 0 SMT SHAHNAZ BI W/O SYED IQBAL SAB,ASST NO:3757-3765-3757 2ND MAIN 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 54.9200 60 2023-06-23 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416695723 2387202000 9463 Sri. Hanumanthappa - - Kalidas nagar - 392107 55 4 LT1 211 0.2400 0 3821 63 1 0 3 1 -2 1 0 0 0 3921 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14008607 0 99999 111000198424 0 0 0 1 0 0 0 0 0 0 Sri. Hanumanthappa,- - Kalidas nagar - 0 0 0 0 0 0 0 0 2025-10-04 0 10001542442 0 0 0 0 1 0 0 0 0 0 41 51 2023-07-02 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416695702 5435102000 AEH4024 S.N. LAKSHMI DEVI MIGADDR AEH4024 KALIDAS NAGAR 392107 814 4 LT1 211 1 0 3324 8 1 0 3 1 0 0 0 0 0 3921 2025-10-04 0 0 0 2025-09-04 1 0 0 0 0 14008607 0 9999999 100001340539 0 0 0 1 0 0 0 1 0 0 S.N. LAKSHMI DEVI,MIGADDR AEH4024 KALIDAS NAGAR 0 0 0 0 0 0 0 0 2025-10-04 0 10002021084 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416695856 5427625638 40977 SRI N B HALESH S/O BEERAPPA 2ND MAIN,2ND CROSS B KALIDASA NAGARA 392107 0 4 LT1 211 1 0 4370 96 1 0 3 0.7100 0 0 0 0 0 3921 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14008607 0 10000 BC3289583 0 0 0 2 0 0 0 0 0 0 SRI N B HALESH S/O BEERAPPA,2ND MAIN,2ND CROSS B KALIDASA NAGARA 0 0 0 0 0 0 0 0 2025-10-04 0 10002021084 0 0 0 0 1 0 0 0 0 0 84.5800 93 2023-06-23 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416695887 5413601925 23311 Sri JABIULLA S/O Late SULTAN SAB KALIDASA NAGARA 2 ND MAIN, NEAR MAJID 392107 857 4 LT1 211 1 0 7417 49 1 0 3 1 -29 0 0 0 0 3921 2025-10-04 0 0 0 2025-09-04 1 0 0 0 0 14008607 0 1000000 100004571531 0 0 0 1 0 0 0 1 0 0 Sri JABIULLA S/O Late SULTAN SAB,KALIDASA NAGARA 2 ND MAIN, NEAR MAJID 0 0 0 0 0 0 0 0 2025-10-04 0 10002021084 0 0 0 0 1 0 0 0 0 0 40.4200 50 2023-06-22 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416695986 5387202000 13582 Sri. Neelakanta KALIDAS NAGAR Kalidas Nagar 392107 59 4 LT1 211 0.5000 0 3601 85 1 0 3 1 193 1.8100 0 0 790 3921 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14008607 ASD to be paid:Rs.790 (ignore if paid) 0 9999999 100001329853D 0 0 0 0 0 0 0 32 0 0 Sri. Neelakanta,KALIDAS NAGAR Kalidas Nagar 0 0 0 0 0 0 0 0 2025-10-04 0 10001542442 0 0 0 0 1 0 0 0 0 0 89.4200 98 2023-06-24 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416696049 5365102000 15225 SRIMATHY LAKSHAMMA - - . - 392107 21 4 LT1 211 0.2400 0 2467 19 1 0 3 1 -54 0 0 0 350 3921 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14008607 ASD to be paid:Rs.350 (ignore if paid) 0 99999 111000279909 0 0 0 0 0 0 0 0 0 0 SRIMATHY LAKSHAMMA,- - . - 0 0 0 0 0 0 0 0 2025-10-04 0 10002021084 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416695819 5355102000 18697 SRI,PARASHURAMAPPA SRI,PARASHURAMAPP KALIDASA NAGARA 392107 169 4 LT1 211 0.9600 0 10858 124 1 0 3 0 1431 10.9900 0 0 0 3921 2025-10-04 0 0 0 2025-09-04 2 0 0 0 0 14008607 0 9999999 100004583317 0 0 0 0 0 0 0 0 0 0 SRI,PARASHURAMAPPA,SRI,PARASHURAMAPP KALIDASA NAGARA 0 0 0 0 0 0 0 0 2025-10-04 0 10002021084 0 0 0 0 1 0 0 0 0 0 53.5800 59 2023-06-28 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416695817 5354323755 33136 SRI SHANKARAPPA S/O YALLAPPA ASST NO:4556/4565/4556 2 ND MAIN 5 TH CROSS 392107 208 4 LT1 211 1 0 4490 81 1 0 3 0.9800 -3 3.3900 0 0 0 3921 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14008607 0 99999 BC2205781 0 0 0 2 0 0 0 0 0 0 SRI SHANKARAPPA S/O YALLAPPA,ASST NO:4556/4565/4556 2 ND MAIN 5 TH CROSS 0 0 0 0 0 0 0 0 2025-10-04 0 10002021084 0 0 0 0 1 0 0 0 0 0 26.2500 36 2023-07-08 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416695826 5335102000 14688 IBRAHIM SAB - - KALIDAS NAGAR - 392107 837 4 LT1 211 0.5000 0 6075 53 1 0 3 1 288 2.5900 0 0 300 3921 2025-10-04 0 0 0 2025-09-04 1 0 0 0 0 14008607 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 100001338902 0 0 0 1 0 0 0 1 0 0 IBRAHIM SAB,- - KALIDAS NAGAR - 0 0 0 0 0 0 0 0 2025-10-04 0 10002021084 0 0 0 0 1 0 0 0 0 0 31.7500 42 2023-06-26 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416695821 5326908340 27674 Smt PADMAVATHI W/O T MANJUNATH #4553/4562/4553 KALIDAS NAGARA 392107 193 4 LT1 211 1 0 13943 67 1 0 3 1 4 0 0 0 320 3921 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14008607 ASD to be paid:Rs.320 (ignore if paid) 0 99999 111000177065 0 0 0 1 0 0 0 0 0 0 Smt PADMAVATHI W/O T MANJUNATH,#4553/4562/4553 KALIDAS NAGARA 0 0 0 0 0 0 0 0 2025-10-04 0 10002021084 0 0 0 0 1 0 0 0 0 0 120.4200 132 2023-06-28 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416696004 5282973988 AEH26364 K.P.JHONSON S/O K.P PEETAR ASSESMENT NO 3670/3678/3670 3RD MAIN ,5TH CROSS 392107 137 4 LT1 211 2 0 10950 65 1 0 3 1 -128 0 0 0 0 3921 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14008607 0 99999 110000777858 0 0 0 1 0 0 0 0 0 0 K.P.JHONSON S/O K.P PEETAR,ASSESMENT NO 3670/3678/3670 3RD MAIN ,5TH CROSS 0 0 0 0 0 0 0 0 2025-10-04 0 10001542442 0 0 0 0 1 0 0 0 0 0 139.8300 154 2023-07-07 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416695996 5196018811 AEH44431 MOHAMMED SUJAYATH ALI S/O LATE MOHAMMED SHAFI SAB 2ND MAIN MAJIED NEAR 392107 1 4 LT1 211 2 0 3807 105 1 0 3 0.9000 0 0 0 0 0 3921 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14008607 0 1000000 67440748 0 0 0 1 0 0 0 0 0 0 MOHAMMED SUJAYATH ALI S/O LATE MOHAMMED SHAFI SAB,2ND MAIN MAJIED NEAR 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416695910 7330068480 35825 SRI BABULAL S/O LATE ABDUL MAZJID SAB ASST NO:948/889/948 3TH MAIN,4TH CROSS 392107 465 4 LT1 211 1 0 4287 64 1 0 3 0.8500 173 1 0 0 0 3921 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14008607 0 99999 BC2602372 0 0 0 1 0 0 0 0 0 0 SRI BABULAL S/O LATE ABDUL MAZJID SAB,ASST NO:948/889/948 3TH MAIN,4TH CROSS 0 0 0 0 0 0 0 0 2025-10-04 0 10001542442 0 0 0 0 1 0 0 0 0 0 36.8300 47 2023-07-04 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416695911 7327656888 34058 SRI ASHRAF ULLA S/O ABDUL VAJEED SAB ASST NO:3673/3681/3673 1ST MAIN,3RD CROSS 392107 140 4 LT1 211 1 0 10078 135 1 0 3 0.6600 2 0 0 0 0 3921 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14008607 0 99999 BC2164210 0 0 0 1 0 0 0 0 0 0 SRI ASHRAF ULLA S/O ABDUL VAJEED SAB,ASST NO:3673/3681/3673 1ST MAIN,3RD CROSS 0 0 0 0 0 0 0 0 2025-10-04 0 10001542442 0 0 0 0 1 0 0 0 0 0 129.0800 142 2023-08-23 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416696037 7299899815 25918 SYED AKBAR T S/O SYED MAHABOOB SAB ANJUMAN SHADI MAHAL ROAD BENKI NAGARA 392107 3 4 LT1 211 1 0 5950 34 1 0 3 1 129 1 0 0 0 3921 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14008607 0 99999 111000156416 0 0 0 1 0 0 0 0 0 0 SYED AKBAR T S/O SYED MAHABOOB SAB,ANJUMAN SHADI MAHAL ROAD BENKI NAGARA 0 0 0 0 0 0 0 0 2025-10-04 0 10001542442 0 0 0 0 1 0 0 0 0 0 17.0800 27 2023-07-21 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416696024 7289197787 AEH44430 IRSHAD ALI S/O LATE MOHAMMED SHAFI ASST NO:3745/3753/3745 2ND MAIN 392107 1 4 LT1 211 2 0 3765 127 1 0 3 0.8900 0 0 0 0 0 3921 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14008607 0 1000000 67440747 0 0 0 1 0 0 0 0 0 0 IRSHAD ALI S/O LATE MOHAMMED SHAFI,ASST NO:3745/3753/3745 2ND MAIN 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416696031 7287202000 10922 Sri. Abdul Khalam - - Kalidas Nagar - 392107 66 4 LT1 211 0.1200 0 9900 62 1 0 3 1 9 0 0 0 0 3921 2025-10-04 0 0 0 2025-09-04 1 0 0 0 0 14008607 LED Bulb Amount to be paid: Rs.475~ LED EMI(10): Rs.0 0 1000000 100001329604 0 0 0 1 0 0 0 1 0 0 Sri. Abdul Khalam,- - Kalidas Nagar - 0 0 0 0 0 0 0 0 2025-10-04 0 10001542442 0 0 0 0 1 0 0 0 0 0 61.2500 67 2023-06-23 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416695807 7255102000 20746 K. RIYAZ KHAN S/O K.B HIMMATH KHAN KALIDAS NAGAR 392107 201 4 LT1 211 1 0 13083 86 1 0 3 0 -74 0 0 0 0 3921 2025-10-04 0 0 0 2025-09-04 2 0 0 0 0 14008607 0 9999999 100001334752 0 0 0 0 0 0 0 0 0 0 K. RIYAZ KHAN,S/O K.B HIMMATH KHAN KALIDAS NAGAR 0 0 0 0 0 0 0 0 2025-10-04 0 10002021084 0 0 0 0 1 0 0 0 0 0 104.3300 115 2023-06-27 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416695815 7249390804 23479 Sri.B.T.MAHAMAD RAFIQ S/O LATE B T KARIM SAHEB KALIDAS NAGARA, SHADI MAHAL,MAHAJENAHALLI 392107 5 4 LT1 211 1 0 12710 94 1 0 3 1 -216 0 0 0 0 3921 2025-10-04 0 0 0 2025-09-04 1 0 0 0 0 14008607 0 1000000 100004574242 0 0 0 1 0 0 0 1 0 0 Sri.B.T.MAHAMAD RAFIQ S/O LATE B T KARIM SAHEB,KALIDAS NAGARA, SHADI MAHAL,MAHAJENAHALLI 0 0 0 0 0 0 0 0 2025-10-04 0 10001542442 0 0 0 0 1 0 0 0 0 0 145.5000 160 2023-06-26 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416695806 7235102000 12687 S.RAMASWAMY MIGADDR 12687 2nd MAIN ROAD 392107 870 4 LT1 211 1 0 7726 152 1 0 3 0.8900 1433 10.4500 0 0 2490 3921 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14008607 ASD to be paid:Rs.2490 (ignore if paid) 0 999999 BD1005653 0 0 0 2 0 0 0 0 0 0 S.RAMASWAMY,MIGADDR 12687 2nd MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-04 0 10002021084 0 0 0 0 1 0 0 0 0 0 85.1700 94 2023-06-27 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416696072 7176371574 44556 SRI MAKTHIYAR PASHA S/O B JAFFAR SAB 2ND MAIN,3RD CROSS KALIDASA NAGARA 392107 1 4 LT1 211 1 0 3621 103 1 0 3 0.8000 668 4.2700 0 0 0 3921 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14008607 0 1000000 67442197 0 0 0 2 0 0 0 0 0 0 SRI MAKTHIYAR PASHA S/O B JAFFAR SAB,2ND MAIN,3RD CROSS KALIDASA NAGARA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-24 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416695936 6687202000 AEH2921 K.P.JHONSON S/O K.P.PETER . 392107 114 4 LT1 211 3 0 17312 182 1 0 3 1 608 4.0700 0 0 300 3921 2025-10-04 3 0 0 2025-09-04 1 0 0 0 0 14008607 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 2014-09-01 100001323450 0 0 0 1 0 0 0 1 0 0 K.P.JHONSON,S/O K.P.PETER . 0 0 0 0 0 0 0 0 2025-10-04 0 10001542442 0 0 0 0 1 0 0 0 0 0 128.6700 142 2023-07-11 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416695768 6655102000 15378 SHAISUNNISA MIGADDR 15378 392107 206 4 LT1 211 0.9600 0 11596 103 1 0 3 1 2108 18.1200 0 0 0 3921 2025-10-04 0 0 0 2025-09-04 1 0 0 0 0 14008607 0 9999999 100001334753 0 0 0 1 0 0 0 1 0 0 SHAISUNNISA,MIGADDR 15378 0 0 0 0 0 0 0 0 2025-10-04 0 10002021084 0 0 0 0 1 0 0 0 0 0 52.5000 58 2023-06-26 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416695767 6635102000 13306 DADA PEER DONT CHANGE NAME COURT ISSUE IS THERE GUTTUR 392107 839 4 LT1 211 0.9200 0 7991 86 1 0 3 0 -123 0 0 0 0 3921 2025-10-04 0 0 0 2025-09-04 2 0 0 0 0 14008607 0 100000 100001338904A 0 0 0 0 0 0 0 0 0 0 DADA PEER,DONT CHANGE NAME COURT ISSUE IS THERE GUTTUR 0 0 0 0 0 0 0 0 2025-10-04 0 10002021084 0 0 0 0 1 0 0 0 0 0 97.4200 107 2023-07-03 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416695944 6587202000 9763 ABDUL RAZAQ SAB - - . - 392107 83 4 LT1 211 0.2000 0 2360 154 1 0 3 0.9100 0 0 0 0 0 3921 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14008607 0 9999999 BD1061451 0 0 0 1 0 0 0 0 0 0 ABDUL RAZAQ SAB,- - . - 0 0 0 0 0 0 0 0 2025-10-04 0 10001542442 0 0 0 0 1 0 0 0 0 0 146.6700 161 2023-06-23 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416695802 6545102000 12995 G.SIDHAGOUDA BIN/HANUMANTHAPPA - - . - 392107 819 4 LT1 211 0.5400 0 2601 17 1 0 3 1 -89 0 0 0 0 3921 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14008607 0 99999 111110517430 0 0 0 0 0 0 0 0 0 0 G.SIDHAGOUDA BIN/HANUMANTHAPPA,- - . - 0 0 0 0 0 0 0 0 2025-10-04 0 10002021084 0 0 0 0 1 0 0 0 0 0 36.3300 46 2023-07-24 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416695870 6535102000 9848 SRIMATHI HASEENA BI - - GUTTUR - 392107 824 4 LT1 211 0.6400 0 11211 83 1 0 3 1 561 4.3000 0 0 0 3921 2025-10-04 0 0 0 2025-09-04 1 0 0 0 0 14008607 0 9999999 100001340008 0 0 0 1 0 0 0 1 0 0 SRIMATHI HASEENA BI,- - GUTTUR - 0 0 0 0 0 0 0 0 2025-10-04 0 10002021084 0 0 0 0 1 0 0 0 0 0 53.5800 59 2023-06-22 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416695885 6509709861 45270 SMT LATA BAGARE W/O NAGARAJ S BAGARE 2ND MAIN,5TH CROSS A KALIDASA NAGARA 392107 1 4 LT1 211 1 0 2153 87 1 0 3 0.7600 0 1 0 0 320 3921 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14008607 ASD to be paid:Rs.320 (ignore if paid) 0 1000000 68245510 0 0 0 0 0 0 0 0 0 0 SMT LATA BAGARE W/O NAGARAJ S BAGARE,2ND MAIN,5TH CROSS A KALIDASA NAGARA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-20 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416696019 6487202000 15237 HABBEBULLA - - BENKINAGAR - 392107 48 4 LT1 211 0.5000 0 3805 56 1 0 3 1 161 1.4000 0 0 0 3921 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14008607 LED Bulb Amount to be paid: Rs.475~ LED EMI(10): Rs.0 0 999999 100006950066 0 0 0 0 0 0 0 1 0 0 HABBEBULLA,- - BENKINAGAR - 0 0 0 0 0 0 0 0 2025-10-04 0 10001542442 0 0 0 0 1 0 0 0 0 0 48.4200 53 2023-06-23 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416695794 6465102000 14020 SIDDAPPA KULLA - - . - 392107 198 4 LT1 211 1 0 11094 87 1 0 3 1 213 1.7400 0 0 0 3921 2025-10-04 0 0 0 2025-09-04 1 0 0 0 0 14008607 0 9999999 100001334087 0 0 0 1 0 0 0 1 0 0 SIDDAPPA KULLA,- - . - 0 0 0 0 0 0 0 0 2025-10-04 0 10002021084 0 0 0 0 1 0 0 0 0 0 71.9200 79 2023-06-23 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416695832 6435102000 8002 SHABBEER GUTTUR GUTTUR 392107 829 4 LT1 211 0.2400 0 7107 80 1 0 3 1 529 3.8300 0 0 0 3921 2025-10-04 0 0 0 2025-09-04 1 0 0 0 0 14008607 0 9999999 100001338898 0 0 0 0 0 0 0 1 0 0 SHABBEER,GUTTUR GUTTUR 0 0 0 0 0 0 0 0 2025-10-04 0 10002021084 0 0 0 0 1 0 0 0 0 0 26 36 2023-06-24 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416696017 6387202000 AEH3572 ULTATBANU - - BENKINAGAR - 392107 34 4 LT1 211 3 0 3833 0 1 0 3 1 -142 0 0 0 0 3921 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14008607 0 9999999 111111993698 0 0 0 0 0 0 0 16 0 0 ULTATBANU,- - BENKINAGAR - 0 0 0 0 0 0 0 0 2025-10-04 0 10001542442 0 0 0 0 1 0 0 0 0 0 57.8300 64 2023-06-26 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416696022 6383127484 31445 SRI ABDUL KALAM SAAB S/O FIZULLA SAAB ASST NO: 3647/3655/3647 3RD MAIN 7TH CROSS, 392107 1 4 LT1 211 1 0 4761 0 1 0 3 1 -60 0 0 0 260 3921 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14008607 ASD to be paid:Rs.260 (ignore if paid) 0 99999 111000171183 0 0 0 0 0 0 0 0 0 0 SRI ABDUL KALAM SAAB S/O FIZULLA SAAB,ASST NO: 3647/3655/3647 3RD MAIN 7TH CROSS, 0 0 0 0 0 0 0 0 2025-10-04 0 10001542442 0 0 0 0 1 0 0 0 0 0 49.3300 54 2023-06-22 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416696018 6376405385 43443 SRI EJAZ AHMED S/O LATE AMANULLA 3RD MAIN,3RD CROSS KALIDASA NAGARA 392107 1 4 LT1 211 2 0 2685 73 1 0 3 0.7500 620 5.1100 0 0 0 3921 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14008607 0 1000000 BC3500583 0 0 0 0 0 0 0 0 0 0 SRI EJAZ AHMED S/O LATE AMANULLA,3RD MAIN,3RD CROSS KALIDASA NAGARA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-15 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416696021 6371175639 31919 SMT RENUKA W/O PARASHURAM ASST.NO: 456/4570/4561 SITE NO: 24 5TH MAIN 2ND CROSS 392107 193 4 LT1 211 1 0 36693 81 1 0 3 1 14 0 0 0 940 3921 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14008607 ASD to be paid:Rs.940 (ignore if paid) 0 1000000 111115261791 0 0 0 1 0 0 0 0 0 0 SMT RENUKA W/O PARASHURAM,ASST.NO: 456/4570/4561 SITE NO: 24 5TH MAIN 2ND CROSS 0 0 0 0 0 0 0 0 2025-10-04 0 10002021084 0 0 0 0 1 0 0 0 0 0 70.6700 78 2023-06-23 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416695699 6365102000 16321 LAXMIMAN BIN SHIVAPPA . . . . 392107 179 4 LT1 211 1 0 6457 49 1 0 3 1 -1 0 0 0 0 3921 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14008607 0 99999 110000779826 0 0 0 0 0 0 0 0 0 0 LAXMIMAN BIN SHIVAPPA,. . . . 0 0 0 0 0 0 0 0 2025-10-04 0 10002021084 0 0 0 0 1 0 0 0 0 0 44.7500 55 2023-06-24 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416695691 6355102000 AEH4380 SYED KHALEEL S/O SYED IRFAN - 392107 153 4 LT1 211 1.3600 0 20322 96 1 0 3 0 428 3.6500 0 0 0 3921 2025-10-04 3 0 0 2025-09-04 2 0 0 0 0 14008607 0 9999999 2010-09-29 100001334473 0 0 0 0 0 0 0 0 0 0 SYED KHALEEL,S/O SYED IRFAN - 0 0 0 0 0 0 0 0 2025-10-04 0 10002021084 0 0 0 0 1 0 0 0 0 0 82.5000 91 2023-06-29 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416695848 8335102000 AEH3848 D.B.RUDRAPPA AND SRIMATHI JAYAMMA - - S.J.V.P.PETA - 392107 233 4 LT1 211 7 0 43986 1272 1 0 3 0.9900 0 7.2400 0 0 12830 3921 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14008607 ASD to be paid:Rs.12830 (ignore if paid) 0 9999999 D603483 0 0 0 7 0 0 0 0 0 0 D.B.RUDRAPPA AND SRIMATHI JAYAMMA,- - S.J.V.P.PETA - 0 0 0 0 0 0 0 0 2025-10-04 0 10002021090 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416695920 8323354303 26483 Sri PARAMESHWARAPPA S/O PAKIRAPPA . BANNI KALAMMA TEMPLE ASSESMENT NO : 644/20/32P 3RD MAIN 4TH CROSS 392107 88 4 LT1 211 0.2400 0 1072 6 1 0 3 1 934 7.8800 0 0 240 3921 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14008607 ASD to be paid:Rs.240 (ignore if paid) 0 99999 110000764236 0 0 0 0 0 0 0 0 0 0 Sri PARAMESHWARAPPA S/O PAKIRAPPA . BANNI KALAMMA TEMPLE,ASSESMENT NO : 644/20/32P 3RD MAIN 4TH CROSS 0 0 0 0 0 0 0 0 2025-10-04 0 10001542442 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416695721 8287202000 8269 SYED GOUSE MOHIYUDDIN S/O SYED SUBHAN SAB . Kalidas Nagar 392107 58 4 LT1 211 0.2400 0 2632 7 1 0 3 1 -130 0 0 0 0 3921 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14008607 0 9999999 100001329816D 0 0 0 0 0 0 0 4 0 0 SYED GOUSE MOHIYUDDIN S/O SYED SUBHAN SAB,. Kalidas Nagar 0 0 0 0 0 0 0 0 2025-10-04 0 10001542442 0 0 0 0 1 0 0 0 0 0 45.5800 56 2023-06-27 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416695793 8279108865 43444 SRI EJAZ AHMED S/O LATE AMANULLA 3RD MAIN,3RD CROSS A KALIDASA NAGARA 392107 1 4 LT1 211 2 0 1560 80 1 0 3 0.9400 270 1.7500 0 0 0 3921 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14008607 0 1000000 BC3500584 0 0 0 2 0 0 0 0 0 0 SRI EJAZ AHMED S/O LATE AMANULLA,3RD MAIN,3RD CROSS A KALIDASA NAGARA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-12 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416695796 8271490004 37545 SRI UMESH SO D. SIDDAPPA ASST NO-4594/3-4601/3-4594/3 2ND MAIN, 4TH CROSS, KALIDASANAGARA 392107 485 4 LT1 211 1 0 4162 63 1 0 3 0.8500 596 5.2800 0 0 830 3921 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14008607 ASD to be paid:Rs.830 (ignore if paid) 0 99999 BC2877219 0 0 0 1 0 0 0 0 0 0 SRI UMESH SO D. SIDDAPPA,ASST NO-4594/3-4601/3-4594/3 2ND MAIN, 4TH CROSS, KALIDASANAGARA 0 0 0 0 0 0 0 0 2025-10-04 0 10002021084 0 0 0 0 1 0 0 0 0 0 50.5000 56 2023-06-26 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416695800 8265102000 13869 MALLESHAPPA - - . - 392107 155 4 LT1 211 1 0 8697 108 1 0 3 1 0 1 0 0 0 3921 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14008607 0 99999 110000768504 0 0 0 1 0 0 0 0 0 0 MALLESHAPPA,- - . - 0 0 0 0 0 0 0 0 2025-10-04 0 10002021084 0 0 0 0 1 0 0 0 0 0 87.7500 97 2023-06-23 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416695799 8256302000 9225 BASHEER AHAMED MIGADDR 9225 GUTTUR 392107 831 4 LT1 211 1 0 4400 36 1 0 3 1 0 0 0 0 0 3921 2025-10-04 0 0 0 2025-09-04 1 0 0 0 0 14008607 0 1000000 100004583220 0 0 0 1 0 0 0 1 0 0 BASHEER AHAMED,MIGADDR 9225 GUTTUR 0 0 0 0 0 0 0 0 2025-10-04 0 10002021084 0 0 0 0 1 0 0 0 0 0 12.5000 23 2023-06-24 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416695860 8255102000 20745 K. RIYAZ KHAN S/O. K.B HIMMATHKHAN KALIDAS NAGAR 392107 200 4 LT1 211 1 0 8409 88 1 0 3 0 521 4.2000 0 0 240 3921 2025-10-04 0 0 0 2025-09-04 2 0 0 0 0 14008607 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 100001334750 0 0 0 0 0 0 0 0 0 0 K. RIYAZ KHAN,S/O. K.B HIMMATHKHAN KALIDAS NAGAR 0 0 0 0 0 0 0 0 2025-10-04 0 10002021084 0 0 0 0 1 0 0 0 0 0 65.8300 72 2023-10-09 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416695838 8240193265 47738 SMT JYOTHI DO LATE MANJAPPA SITE NO 31-1-535-194A B 6TH MAIN,KALIDASA NAGARA 392107 1 4 LT1 211 1 0 12 2 1 0 3 0.9700 55 1 0 0 0 3921 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14008607 0 0 69991543 0 0 0 0 0 0 0 0 0 0 SMT JYOTHI DO LATE MANJAPPA,SITE NO 31-1-535-194A B 6TH MAIN,KALIDASA NAGARA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-19 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416695839 8235102000 8645 M.IBRAHIM SAB MIGADDR 8645 . 392107 860 4 LT1 211 0.2400 0 7761 64 1 0 3 0 139 1 0 0 0 3921 2025-10-04 0 0 0 2025-09-04 2 0 0 0 0 14008607 LED Bulb Amount to be paid: Rs.475~ LED EMI(10): Rs.0 0 100000 100001340374A 0 0 0 0 0 0 0 0 0 0 M.IBRAHIM SAB,MIGADDR 8645 . 0 0 0 0 0 0 0 0 2025-10-04 0 10002021084 0 0 0 0 1 0 0 0 0 0 48.0800 53 2023-07-25 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416696033 8203835583 27515 Sri SANAULLA KHAJI S/O ABDUL KARIM SAB #659/20/33/P KALIDAS NAGARA 392107 205 4 LT1 211 1 0 7335 67 1 0 3 1 8 0 0 0 0 3921 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14008607 0 99999 111000168550 0 0 0 1 0 0 0 0 0 0 Sri SANAULLA KHAJI S/O ABDUL KARIM SAB,#659/20/33/P KALIDAS NAGARA 0 0 0 0 0 0 0 0 2025-10-04 0 10001542442 0 0 0 0 1 0 0 0 0 0 66.3300 73 2023-06-19 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416695805 8174552784 28561 SMT.SAMRUTH SWALEHA PARVEEN W/O MOHAMMAD ZABIULLA ASESSMENT NO-3735/3743/3735 C KHALIDAS NAGARA 392107 230 4 LT1 211 1 0 9508 44 1 0 3 1 0 0 0 0 380 3921 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14008607 ASD to be paid:Rs.380 (ignore if paid) 0 99999 110000788668 0 0 0 1 0 0 0 0 0 0 SMT.SAMRUTH SWALEHA PARVEEN W/O MOHAMMAD ZABIULLA,ASESSMENT NO-3735/3743/3735 C KHALIDAS NAGARA 0 0 0 0 0 0 0 0 2025-10-04 0 10002021084 0 0 0 0 1 0 0 0 0 0 67.4200 74 2023-06-26 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416695808 8165102000 12897 MUSHTAQ AHAMMED BEG - - KALIDASNAGAR - 392107 145 4 LT1 211 1 0 7078 60 1 0 3 1 0 1 0 0 0 3921 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14008607 0 99999 111000223755 0 0 0 1 0 0 0 0 0 0 MUSHTAQ AHAMMED BEG,- - KALIDASNAGAR - 0 0 0 0 0 0 0 0 2025-10-04 0 10002021084 0 0 0 0 1 0 0 0 0 0 49.9200 55 2023-06-29 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416695814 8154970390 39077 SRI BABULAL .M SO ABDUL MAJEED SAB ASST NO-K/3618-A/3826-A/3816A 3RD MAI, 4TH CROSS, KALIDASANAGARA 392107 458 4 LT1 211 1 0 6628 110 1 0 3 1 170 1.5900 0 0 870 3921 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14008607 ASD to be paid:Rs.870 (ignore if paid) 0 100000 111112169184 0 0 0 0 0 0 0 0 0 0 SRI BABULAL .M SO ABDUL MAJEED SAB,ASST NO-K/3618-A/3826-A/3816A 3RD MAI, 4TH CROSS, KALIDASANAGARA 0 0 0 0 0 0 0 0 2025-10-04 0 10001542442 0 0 0 0 1 0 0 0 0 0 118.8300 131 2023-06-22 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416696002 8087202000 13126 Sri. Basavarajappa Thuminkatte - - Kalidas Nagar - 392107 69 4 LT1 211 0.7400 0 2472 38 1 0 3 0.9200 -39 0 0 0 0 3921 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14008607 0 9999999 BD1119874 0 0 0 0 0 0 0 32 0 0 Sri. Basavarajappa Thuminkatte,- - Kalidas Nagar - 0 0 0 0 0 0 0 0 2025-10-04 0 10001542442 0 0 0 0 1 0 0 0 0 0 47.2500 57 2023-06-21 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416695665 8065102000 13007 MALLESHAPPA - - . - 392107 154 4 LT1 211 0.9800 0 8454 134 1 0 3 1 92 1.4200 0 0 0 3921 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14008607 LED Bulb Amount to be paid: Rs.475~ LED EMI(10): Rs.0 0 99999 111000286112 0 0 0 1 0 0 0 0 0 0 MALLESHAPPA,- - . - 0 0 0 0 0 0 0 0 2025-10-04 0 10002021084 0 0 0 0 1 0 0 0 0 0 62.5000 69 2023-06-24 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416695854 8039492045 27195 Sri K ADAB HUSEN S/O K RAHIM SAB #3634/3642/3634 3RD MAIN,KALIDAS NAGARA 392107 41 4 LT1 211 1 0 1450 92 1 0 3 0.9700 -34 1 0 0 760 3921 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14008607 ASD to be paid:Rs.760 (ignore if paid) 0 9999999 69954385 0 0 0 1 0 0 0 0 0 0 Sri K ADAB HUSEN S/O K RAHIM SAB,#3634/3642/3634 3RD MAIN,KALIDAS NAGARA 0 0 0 0 0 0 0 0 2025-10-04 0 10001542442 0 0 0 0 1 0 0 0 0 0 65.8300 72 2023-07-17 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416696040 7987202000 9558 HANUMANTHAPPA MIGADDR 9558 392107 9 4 LT1 211 0.8800 0 13677 87 1 0 3 0 759 5.8100 0 0 0 3921 2025-10-04 0 0 0 2025-09-04 2 0 0 0 0 14008607 LED Bulb Amount to be paid: Rs.475~ LED EMI(10): Rs.0 0 100000 100001323296A 0 0 0 0 0 0 0 0 0 0 HANUMANTHAPPA,MIGADDR 9558 0 0 0 0 0 0 0 0 2025-10-04 0 10001542442 0 0 0 0 1 0 0 0 0 0 44.9200 55 2023-06-24 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416695785 7977202000 16148 KRISHNAPPA BIN. YALAPPA 5 3 . 392107 10 4 LT1 211 0.2400 0 2598 28 1 0 3 1 163 1.4100 0 0 430 3921 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14008607 ASD to be paid:Rs.430 (ignore if paid) 0 99999 110000749907 0 0 0 0 0 0 0 0 0 0 KRISHNAPPA,BIN. YALAPPA 5 3 . 0 0 0 0 0 0 0 0 2025-10-04 0 10001542442 0 0 0 0 1 0 0 0 0 0 10.5000 21 2023-07-10 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416695981 7925922290 23724 Smt KHAMARUNNISA W/O S.A.SIDDIQ ASSMENT NO 3669/3677/3669 3 RD MAIN, 2 ND FLORE 392107 134 4 LT1 211 1 0 11405 104 1 0 3 1 0 0 0 0 0 3921 2025-10-04 0 0 0 2025-09-04 1 0 0 0 0 14008607 0 1000000 100004576080 0 0 0 1 0 0 0 1 0 0 Smt KHAMARUNNISA W/O S.A.SIDDIQ,ASSMENT NO 3669/3677/3669 3 RD MAIN, 2 ND FLORE 0 0 0 0 0 0 0 0 2025-10-04 0 10001542442 0 0 0 0 1 0 0 0 0 0 28.7500 39 2023-06-19 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416695980 7925102000 20404 SMT BASAVALINGAMMA W/O B.NAGAPPA 2MAIN 3RD CROSS 392107 851 4 LT1 211 0.2200 0 2911 95 1 0 3 1 932 7.6400 0 0 410 3921 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14008607 ASD to be paid:Rs.410 (ignore if paid) 0 1000000 1B3847142245 0 0 0 1 0 0 0 0 0 0 SMT BASAVALINGAMMA,W/O B.NAGAPPA 2MAIN 3RD CROSS 0 0 0 0 0 0 0 0 2025-10-04 0 10002021084 0 0 0 0 1 0 0 0 0 0 66.5000 73 2023-07-04 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416695982 7887202000 12478 SMT YASHODAMMA MIGADDR 12478 392107 19 4 LT1 211 0.4000 0 5822 67 1 0 3 1 547 4.3700 0 0 220 3921 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14008607 ASD to be paid:Rs.220 (ignore if paid) 0 99999 111000191059 0 0 0 0 0 0 0 0 0 0 SMT YASHODAMMA,MIGADDR 12478 0 0 0 0 0 0 0 0 2025-10-04 0 10001542442 0 0 0 0 1 0 0 0 0 0 34.0800 44 2023-07-15 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416695741 7877202000 16422 N.MANJAPPA BIN NAGAPPA . . . . 392107 123 4 LT1 211 0.5000 0 176 29 1 0 3 0.8400 0 1 0 0 0 3921 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14008607 0 999999 70339606 0 0 0 1 0 0 0 0 0 0 N.MANJAPPA BIN NAGAPPA,. . . . 0 0 0 0 0 0 0 0 2025-10-04 0 10001542442 0 0 0 0 1 0 0 0 0 0 4.3700 14 2023-06-24 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416695666 7852241142 42247 SMT ANASUYAMMA W/O S B ANJANEYA 6TH MAIN ROAD KALIDASA NAGARA 392107 0 4 LT1 211 2 0 5629 128 1 0 3 0.8600 110 0 0 0 20 3921 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14008607 ASD to be paid:Rs.20 (ignore if paid) 0 10000 BC3391631 0 0 0 1 0 0 0 0 0 0 SMT ANASUYAMMA W/O S B ANJANEYA,6TH MAIN ROAD KALIDASA NAGARA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 108.7500 120 2023-06-23 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416695929 7813598000 24830 SMT.BABY AYUSHA W/O K.SAMULLA KANESUMARI NO-72 2ND MAIN, 3RD CROSS KALIDASA NAGARA HARIHARA 392107 844 4 LT1 211 1 0 8903 66 1 0 3 0 0 0 0 0 0 3921 2025-10-04 0 0 0 2025-09-04 2 0 0 0 0 14008607 0 9999999 100004578906 0 0 0 0 0 0 0 0 0 0 SMT.BABY AYUSHA W/O K.SAMULLA,KANESUMARI NO-72 2ND MAIN, 3RD CROSS KALIDASA NAGARA HARIHARA 0 0 0 0 0 0 0 0 2025-10-04 0 10002021084 0 0 0 0 1 0 0 0 0 0 54.1700 60 2023-06-24 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416696044 7787202000 8184 ABDUL ROFFSAB C/O GUDUSAB - - . - 392107 84 4 LT1 211 0.2400 0 12711 58 1 0 3 1 0 0 0 0 0 3921 2025-10-04 0 0 0 2025-09-04 1 0 0 0 0 14008607 0 1000000 100001329905 0 0 0 1 0 0 0 1 0 0 ABDUL ROFFSAB C/O GUDUSAB,- - . - 0 0 0 0 0 0 0 0 2025-10-04 0 10001542442 0 0 0 0 1 0 0 0 0 0 94.2500 104 2023-06-25 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416695787 7775736278 28562 SMT.SAMRUTH SWALEHA PARVEEN W/O MOHAMMAD ZABIULLA ASESSMENT NO-3735/3743/3735 B KHALIDAS NAGARA 392107 231 4 LT1 211 1 0 8099 83 1 0 3 1 -1 0 0 0 0 3921 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14008607 0 99999 111000157735 0 0 0 1 0 0 0 0 0 0 SMT.SAMRUTH SWALEHA PARVEEN W/O MOHAMMAD ZABIULLA,ASESSMENT NO-3735/3743/3735 B KHALIDAS NAGARA 0 0 0 0 0 0 0 0 2025-10-04 0 10002021084 0 0 0 0 1 0 0 0 0 0 59.3300 65 2023-07-05 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416695790 7755102000 18211 KOTESHA KOTESHA S/O ERAPPA. 392107 158 4 LT1 211 1 0 12554 113 1 0 3 1 185 1.1500 0 0 0 3921 2025-10-04 0 0 0 2025-09-04 1 0 0 0 0 14008607 0 9999999 100001334351 0 0 0 1 0 0 0 1 0 0 KOTESHA,KOTESHA S/O ERAPPA. 0 0 0 0 0 0 0 0 2025-10-04 0 10002021084 0 0 0 0 1 0 0 0 0 0 99.7500 110 2023-06-22 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416695789 7745726609 40979 SRI N B HALESH S/O BEERAPPA 2ND MAIN,2ND CROSS C KALIDASA NAGARA 392107 0 4 LT1 211 1 0 1803 37 1 0 3 0.9100 0 1 0 0 270 3921 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14008607 ASD to be paid:Rs.270 (ignore if paid) 0 10000 BC3289585 0 0 0 0 0 0 0 0 0 0 SRI N B HALESH S/O BEERAPPA,2ND MAIN,2ND CROSS C KALIDASA NAGARA 0 0 0 0 0 0 0 0 2025-10-04 0 10002021084 0 0 0 0 1 0 0 0 0 0 13 23 2023-07-27 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416695975 7735102000 12591 IBRAHIM SAB KALIDAS NAGARA 2nd MAIN 3 RD CROSS 392107 834 4 LT1 211 0.7500 0 12227 74 1 0 3 0 -62 0 0 0 0 3921 2025-10-04 0 0 0 2025-09-04 2 0 0 0 0 14008607 0 100000 100001340370A 0 0 0 0 0 0 0 0 0 0 IBRAHIM SAB,KALIDAS NAGARA 2nd MAIN 3 RD CROSS 0 0 0 0 0 0 0 0 2025-10-04 0 10002021084 0 0 0 0 1 0 0 0 0 0 91 100 2023-06-26 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416696073 7690429718 23478 Sri B.T.MOHAMED RAFIQ S/O Late B.T.KAIM SAB KALIDASA NAGARA NEAR SHADIMAHAL 392107 6 4 LT1 211 1 0 12760 80 1 0 3 1 0 0 0 0 0 3921 2025-10-04 0 0 0 2025-09-04 1 0 0 0 0 14008607 0 1000000 111112739545 0 0 0 1 0 0 0 1 0 0 Sri B.T.MOHAMED RAFIQ S/O Late B.T.KAIM SAB,KALIDASA NAGARA NEAR SHADIMAHAL 0 0 0 0 0 0 0 0 2025-10-04 0 10001542442 0 0 0 0 1 0 0 0 0 0 82.2500 90 2023-06-19 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416695858 7655102000 21457 SRI.CHANDRAPPA S/O.BASAPPA RESIME KALIDAS NAGAR 392107 188 4 LT1 211 0.5000 0 8767 37 1 0 3 0 70 1 0 0 0 3921 2025-10-04 0 0 0 2025-09-04 2 0 0 0 0 14008607 0 9999999 100001334623 0 0 0 0 0 0 0 0 0 0 SRI.CHANDRAPPA,S/O.BASAPPA RESIME KALIDAS NAGAR 0 0 0 0 0 0 0 0 2025-10-04 0 10002021084 0 0 0 0 1 0 0 0 0 0 19.5000 30 2023-06-26 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416695847 7645102000 21824 SMT.RENUKA W/O.PARASHURAM yKy DIV, KALIDASANAGAR 392107 176 4 LT1 211 0.9200 0 12022 80 1 0 3 0 -21 0 0 0 0 3921 2025-10-04 3 0 0 2025-09-04 2 0 0 0 0 14008607 0 9999999 2014-02-21 100004578442 0 0 0 0 0 0 0 0 0 0 SMT.RENUKA,W/O.PARASHURAM yKy DIV, KALIDASANAGAR 0 0 0 0 0 0 0 0 2025-10-04 0 10002021084 0 0 0 0 1 0 0 0 0 0 88.3300 97 2023-06-26 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416695956 7621270398 47992 SMT SETAMMA G S WO GOJAPPA SIDDANNA GOWDA 2ND MAIN,3RD MAIN A KALIDASA NAGARA 392107 1 4 LT1 211 1 0 53 2 1 0 3 0.8300 0 0 0 0 0 3921 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14008607 0 0 69991261 0 0 0 0 0 0 0 0 0 0 SMT SETAMMA G S WO GOJAPPA SIDDANNA GOWDA,2ND MAIN,3RD MAIN A KALIDASA NAGARA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-02 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416696027 7587202000 7497 Smt. Kotramma - - Kalidas Nagar - 392107 44 4 LT1 211 0.3200 0 7329 0 1 0 3 1 -86 0 0 0 0 3921 2025-10-04 0 0 0 2025-09-04 1 0 0 0 0 14008607 0 9999999 100001323392 0 0 0 1 0 0 0 1 0 0 Smt. Kotramma,- - Kalidas Nagar - 0 0 0 0 0 0 0 0 2025-10-04 0 10001542442 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416695695 7584752791 34059 SRI ASHRAF ULLA S/O ABDUL VAJEED SAB ASST NO:3673/3681/3673 A 1ST MAIN,3RD CROSS 392107 141 4 LT1 211 1 0 1751 54 1 0 3 0.8100 -59 0 0 0 0 3921 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14008607 0 9999999 67476437 0 0 0 0 0 0 0 0 0 0 SRI ASHRAF ULLA S/O ABDUL VAJEED SAB,ASST NO:3673/3681/3673 A 1ST MAIN,3RD CROSS 0 0 0 0 0 0 0 0 2025-10-04 0 10001542442 0 0 0 0 1 0 0 0 0 0 60.2500 66 2023-07-03 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416695753 7555102000 12899 MUSHTAQ AHAMMED BEG - - KALIDASNAGAR - 392107 143 4 LT1 211 1 0 5289 26 1 0 3 0 -67 0 0 0 0 3921 2025-10-04 0 0 0 2025-09-04 2 0 0 0 0 14008607 0 100000 100001334478A 0 0 0 0 0 0 0 0 0 0 MUSHTAQ AHAMMED BEG,- - KALIDASNAGAR - 0 0 0 0 0 0 0 0 2025-10-04 0 10002021084 0 0 0 0 1 0 0 0 0 0 43 53 2023-06-25 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416695851 7535102000 AEH3106 HAFIMUBI . . 392107 825 4 LT1 211 1 0 6000 37 1 0 3 1 62 1 0 0 0 3921 2025-10-04 0 0 0 2025-09-04 1 0 0 0 0 14008607 0 9999999 100001338894 0 0 0 1 0 0 0 26 1 0 HAFIMUBI,. . 0 0 0 0 0 0 0 0 2025-10-04 0 10002021084 0 0 0 0 1 0 0 0 0 0 55.0800 61 2023-10-05 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416695921 7515044833 42987 SRI MOHAMMED SALEEM D S/O LATE ABDUL RAHAMAN SAB AST NO:3733/3740/3733 B 2ND MAIN, NEAR MASJID E SALFIYA 392107 0 4 LT1 211 1 0 5982 168 1 0 3 0.8000 0 2.2300 0 0 0 3921 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14008607 0 10000 BC3434994 0 0 0 1 0 0 0 0 0 0 SRI MOHAMMED SALEEM D S/O LATE ABDUL RAHAMAN SAB,AST NO:3733/3740/3733 B 2ND MAIN, NEAR MASJID E SALFIYA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416695842 7519526708 28559 SMT.SAMRUTH SWALEHA PARVEEN W/O MOHAMMAD ZABIULLA ASESSMENT NO-3735/3743/3735 A KHALIDAS NAGARA 392107 228 4 LT1 211 1 0 7158 15 1 0 3 1 0 0 0 0 0 3921 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14008607 0 99999 110000747834 0 0 0 1 0 0 0 0 0 0 SMT.SAMRUTH SWALEHA PARVEEN W/O MOHAMMAD ZABIULLA,ASESSMENT NO-3735/3743/3735 A KHALIDAS NAGARA 0 0 0 0 0 0 0 0 2025-10-04 0 10002021084 0 0 0 0 1 0 0 0 0 0 110.5800 122 2025-08-13 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416695820 7165102000 15162 RAMANNA GOWDA MIGADDR 15162 392107 136 4 LT1 211 0.2400 0 3920 19 1 0 3 1 -36 0 0 0 0 3921 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14008607 0 99999 111000181087 0 0 0 0 0 0 0 0 0 0 RAMANNA GOWDA,MIGADDR 15162 0 0 0 0 0 0 0 0 2025-10-04 0 10002021084 0 0 0 0 1 0 0 0 0 0 42.3300 52 2023-07-04 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416695816 7135102000 12688 S.RAMASWAMY SECOND MAIN ROAD SECOND MAIN ROAD 392107 869 4 LT1 211 0.4400 0 1747 43 1 0 3 0.9800 253 1.9000 0 0 1180 3921 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14008607 ASD to be paid:Rs.1180 (ignore if paid) 0 99999 BD0908493 0 0 0 1 0 0 0 0 0 0 S.RAMASWAMY,SECOND MAIN ROAD SECOND MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-04 0 10002021084 0 0 0 0 1 0 0 0 0 0 24.5800 35 2023-07-01 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416696003 7124501414 40978 SRI N B HALESH S/O BEERAPPA 2ND MAIN,2ND CROSS A KALIDASA NAGARA 392107 0 4 LT1 211 1 0 2416 97 1 0 3 0.9800 0 1 0 0 0 3921 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14008607 0 10000 BC3289584 0 0 0 2 0 0 0 0 0 0 SRI N B HALESH S/O BEERAPPA,2ND MAIN,2ND CROSS A KALIDASA NAGARA 0 0 0 0 0 0 0 0 2025-10-04 0 10002021084 0 0 0 0 1 0 0 0 0 0 55.9200 62 2023-08-23 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416695673 7065102000 12127 SRIMATHI KHAIRUNISSA - - . - 392107 111 4 LT1 211 1 0 6231 141 1 0 3 0.9200 110 0 0 0 0 3921 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14008607 0 9999999 BC3366290 0 0 0 1 0 0 0 4 0 0 SRIMATHI KHAIRUNISSA,- - . - 0 0 0 0 0 0 0 0 2025-10-04 0 10002021084 0 0 0 0 1 0 0 0 0 0 146.6700 161 2023-07-04 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416695675 7055102000 11108 PARASHURAMA SALAHALLI S/O LATE DYAMAPPA. . 2st MAIN 4th CROSS 392107 132 4 LT1 211 0.2400 0 10138 61 1 0 3 0 653 5.1300 0 0 0 3921 2025-10-04 0 0 0 2025-09-04 2 0 0 0 0 14008607 0 100000 100001334464A 0 0 0 0 0 0 0 0 0 0 PARASHURAMA SALAHALLI S/O LATE DYAMAPPA.,. 2st MAIN 4th CROSS 0 0 0 0 0 0 0 0 2025-10-04 0 10002021084 0 0 0 0 1 0 0 0 0 0 50.1700 55 2023-06-26 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416695895 7035102000 17281 SHRI MATI S N LAXMI DEVI MIGADDR 17281 392107 815 4 LT1 211 1 0 5900 25 1 0 3 1 -144 0 0 0 0 3921 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14008607 0 99999 111110043775 0 0 0 1 0 0 0 0 0 0 SHRI MATI S N LAXMI DEVI,MIGADDR 17281 0 0 0 0 0 0 0 0 2025-10-04 0 10002021084 0 0 0 0 1 0 0 0 0 0 51.5000 57 2023-06-30 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416695905 7011405495 47308 SMT HEMAVATHI WO BASAVARAJ KADARAMANDALAGI ASST NO- 3729/3737-80/3729, K-DIVISION , 2ND MAIN 5TH CROSS, KALIDASA NAGARA, HARIHAR 392107 1 4 LT1 211 2 0 1529 113 1 0 3 0.9400 0 0 0 0 0 3921 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14008607 0 1000000 69954849 0 0 0 1 0 0 0 0 0 0 SMT HEMAVATHI WO BASAVARAJ KADARAMANDALAGI,ASST NO- 3729/3737-80/3729, K-DIVISION , 2ND MAIN 5TH CROSS, KALIDASA NAGARA, HARIHAR 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-05 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416696065 6977202000 16725 PRASIDENT AHERA SUNNATUL MIGADDR 16725 392107 108 4 LT1 211 0.5000 0 34004 110 1 0 3 1 1890 12.9200 0 0 2940 3921 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14008607 ASD to be paid:Rs.2940 (ignore if paid) 0 99999 111000286995 0 0 0 1 0 0 0 0 0 0 PRASIDENT AHERA SUNNATUL,MIGADDR 16725 0 0 0 0 0 0 0 0 2025-10-04 0 10001542442 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416695873 6930209000 24944 SOMALANAYAK S/O GANESHA NAYAK 4 RD MAIN, 5 TH CROSS, KALIDASANAYAGARA, HARIHARA 392107 15 4 LT1 211 1 0 7186 38 1 0 3 1 -68 0 0 0 0 3921 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14008607 0 99999 111000187293 0 0 0 1 0 0 0 0 0 0 SOMALANAYAK S/O GANESHA NAYAK,4 RD MAIN, 5 TH CROSS, KALIDASANAYAGARA, HARIHARA 0 0 0 0 0 0 0 0 2025-10-04 0 10001542442 0 0 0 0 1 0 0 0 0 0 45.6700 56 2023-06-19 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416696053 6887202000 10282 KENCHAMMA W/O late.PAKKIRAPPA - - . - 392107 96 4 LT1 211 0.2400 0 7777 92 1 0 3 0.9600 -23 0 0 0 0 3921 2025-10-04 3 0 0 2025-09-04 3 0 0 0 0 14008607 0 9999999 2017-10-30 BD1062656 0 0 0 0 0 0 0 0 0 0 KENCHAMMA W/O late.PAKKIRAPPA,- - . - 0 0 0 0 0 0 0 0 2025-10-04 0 10001542442 0 0 0 0 1 0 0 0 0 0 133.7500 147 2023-06-21 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416696056 6877202000 20868 HEADMASTAR GOVT HURDU HIGHR PRIMERY SCHOOL KALIDASANAGARA HRR 392107 17 4 LT1 211 1 0 2063 22 1 0 3 0 -3119 0 0 0 0 3921 2025-10-04 0 0 0 2025-09-04 2 0 0 0 0 14008607 0 9999999 100001335288 0 0 0 0 0 0 0 0 0 0 HEADMASTAR,GOVT HURDU HIGHR PRIMERY SCHOOL KALIDASANAGARA HRR 0 0 0 0 0 0 0 0 2025-10-04 0 10001542442 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416695722 6855102000 8846 SYED ABBAS LEHA .3 I ST MAIN . 392107 214 4 LT1 211 0.2400 0 3806 23 1 0 3 0.9800 613 4.2600 0 0 540 3921 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14008607 ASD to be paid:Rs.540 (ignore if paid) 0 99999 BC3090041 0 0 0 1 0 0 0 0 0 0 SYED ABBAS LEHA,.3 I ST MAIN . 0 0 0 0 0 0 0 0 2025-10-04 0 10002021084 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 1416695908 6827819939 27023 Sri MARUTHI RAO S/O MAHADEVA RAO HARANI ASSESMENT NO:3423/1/3165/1/3430/1 5TH CROSS,3RD MAIN 392107 9 4 LT1 211 1 0 8080 42 1 0 3 1 -19 0 0 0 0 3921 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14008607 0 99999 111000290496 0 0 0 1 0 0 0 0 0 0 Sri MARUTHI RAO S/O MAHADEVA RAO HARANI,ASSESMENT NO:3423/1/3165/1/3430/1 5TH CROSS,3RD MAIN 0 0 0 0 0 0 0 0 2025-10-04 0 10001542442 0 0 0 0 1 0 0 0 0 0 78.5800 86 2023-07-01 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416695915 6825102000 14689 IBRAHIM SAB - - KALIDAS NAGAR - 392107 838 4 LT1 211 0.5000 0 4526 17 1 0 3 0 -30 0 0 0 0 3921 2025-10-04 0 0 0 2025-09-04 2 0 0 0 0 14008607 0 9999999 100001338903 0 0 0 0 0 0 0 0 0 0 IBRAHIM SAB,- - KALIDAS NAGAR - 0 0 0 0 0 0 0 0 2025-10-04 0 10002021084 0 0 0 0 1 0 0 0 0 0 22.0800 32 2023-06-24 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416696066 6777202000 16421 N.MANJAPPA BIN NAGAPPA . . . . 392107 122 4 LT1 211 0.5000 0 3805 70 1 0 3 0.8500 2 1 0 0 0 3921 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14008607 0 999999 BD0933546 0 0 0 1 0 0 0 0 0 0 N.MANJAPPA BIN NAGAPPA,. . . . 0 0 0 0 0 0 0 0 2025-10-04 0 10001542442 0 0 0 0 1 0 0 0 0 0 50.4200 55 2023-06-24 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416696067 6769009532 34632 SMT SALEEMA BI W/O ABDUL ALEEM SAB ASST NO:3722/3730/3722 2ND MAIN ROAD 392107 872 4 LT1 211 1 0 4651 38 1 0 3 1 14 0 0 0 0 3921 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14008607 0 9999999 111110136924D 0 0 0 1 0 0 0 0 0 0 SMT SALEEMA BI W/O ABDUL ALEEM SAB,ASST NO:3722/3730/3722 2ND MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-04 0 10002021084 0 0 0 0 1 0 0 0 0 0 28.3300 38 2023-07-18 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416695770 6738469184 35600 SRI MOHAMMED RAFI S/O MOHAMMED SHAFI ASST NO:3743/3751/3743 2ND MAIN,NEAR ONE MINAR MASJID ROAD 392107 354 4 LT1 211 2 0 15049 250 1 0 3 0.9800 0 0 0 0 0 3921 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14008607 0 99999 BC2563820 0 0 0 4 0 0 0 0 0 0 SRI MOHAMMED RAFI S/O MOHAMMED SHAFI,ASST NO:3743/3751/3743 2ND MAIN,NEAR ONE MINAR MASJID ROAD 0 0 0 0 0 0 0 0 2025-10-04 0 10002021084 0 0 0 0 1 0 0 0 0 0 199 200 2023-06-24 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416695772 6735102000 10009 SRIMATHI NASHIYA SHAN MIGADDR 10009 . 392107 868 4 LT1 211 0.8800 0 14699 156 1 0 3 1 1166 9.1000 0 0 1030 3921 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14008607 ASD to be paid:Rs.1030 (ignore if paid) 0 99999 100001340376DD 0 0 0 1 0 0 0 0 0 0 SRIMATHI NASHIYA SHAN,MIGADDR 10009 . 0 0 0 0 0 0 0 0 2025-10-04 0 10002021084 0 0 0 0 1 0 0 0 0 0 108.3300 119 2023-07-07 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0