1418760229 9965176316 47189 SYED ASIF K SO LATE M SYED KHASIM ASST NO-415/415/415, 4TH MAIN 3RD CROSS, OPP ABUL KALAM SCHOOL , KALIDASA NAGARA, HARIHARA LA... 392105 1 8 LT1 211 2 0 1759 125 1 0 3 0.8300 922 6.2700 0 0 390 3921 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14008609 ASD to be paid:Rs.390 (ignore if paid) 0 1000000 69954678 0 0 0 1 0 0 0 0 0 0 SYED ASIF K SO LATE M SYED KHASIM,ASST NO-415/415/415, 4TH MAIN 3RD CROSS, OPP ABUL KALAM SCHOOL , KALIDASA NAGARA, HARIHARA LA... 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-17 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418760227 9958214088 39639 SRI AKBAR ALI S/O SHABBIR SAB 3RD CROSS KAIDASA NAGARA 392105 0 8 LT1 211 1 0 1925 31 1 0 3 0.9300 69 1.0100 0 0 0 3921 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14008609 0 999999 BC3152332 0 0 0 0 0 0 0 0 0 0 SRI AKBAR ALI S/O SHABBIR SAB,3RD CROSS KAIDASA NAGARA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 26.1700 36 2023-06-26 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418760276 9928202000 11663 JAINULLABDEEN B MULLA S/O BASHA USMAN SAB MULLA MIGADDR 11663 392105 23 8 LT1 211 0.9600 0 6866 61 1 0 3 1 0 0 0 0 560 3921 2025-10-08 0 0 0 2025-09-08 1 0 0 0 0 14008609 ASD to be paid:Rs.560 (ignore if paid) 0 9999999 100001339295 0 0 0 1 0 0 0 1 0 0 JAINULLABDEEN B MULLA S/O BASHA USMAN SAB MULLA,MIGADDR 11663 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 9.3300 19 2023-12-26 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418760299 9919088221 32019 ISMAIL S/O LAALSAAB 3 RD MAIN 3 RD CROSS KALIDASANAGARA 392105 250 8 LT1 211 1 0 10657 144 1 0 3 0 391 3.3800 0 0 0 3921 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14008609 0 99999 BC2041266 0 0 0 1 0 0 0 0 0 0 ISMAIL S/O LAALSAAB,3 RD MAIN 3 RD CROSS KALIDASANAGARA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 98.3300 108 2023-07-03 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418760295 9918202000 6663 BASAMMA . . . . 392105 111 8 LT1 211 0.1600 0 3485 40 1 0 3 1 -55 0 0 0 0 3921 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14008609 LED Bulb Amount to be paid: Rs.475~ LED EMI(10): Rs.0 0 99999 111110311082 0 0 0 1 0 0 0 0 0 0 BASAMMA,. . . . 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-30 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418760307 9828202000 9622 Sri. Said nasarulla - - . - 392105 2 8 LT1 211 0.2400 0 15493 50 1 0 3 1 -37 0 0 0 0 3921 2025-10-08 0 0 0 2025-09-08 1 0 0 0 0 14008609 0 9999999 100001340006 0 0 0 1 0 0 0 8 0 0 Sri. Said nasarulla,- - . - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 42.2500 52 2023-06-26 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418760150 9744595225 45775 ASMA M W/O MOINUDDIN K R 4TH MAIN,3RD CROSS OPP ABDUL KALAM SCHOOL 392105 1 8 LT1 211 1 0 2650 89 1 0 3 1 0 0 0 0 0 3921 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14008609 0 1000000 111123038075 0 0 0 1 0 0 0 0 0 0 ASMA M W/O MOINUDDIN K R,4TH MAIN,3RD CROSS OPP ABDUL KALAM SCHOOL 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-08 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418760154 9738202000 12598 MOHAMED IRFANULLA - - . - 392105 41 8 LT1 211 0.2800 0 5963 25 1 0 3 1 -16 0 0 0 0 3921 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14008609 0 99999 111100158528 0 0 0 1 0 0 0 0 0 0 MOHAMED IRFANULLA,- - . - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 55.3300 61 2023-07-14 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418760049 4223520607 AEH27885 SRI VASANTHAKUMAR S/O THIPPANAIK #3066/3073/3066 1ST MAIN 392105 521 8 LT1 211 2 0 12999 99 1 0 3 1 -53 0 0 0 220 3921 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14008609 ASD to be paid:Rs.220 (ignore if paid) 0 99999 111110342817 0 0 0 1 0 0 0 0 0 0 SRI VASANTHAKUMAR S/O THIPPANAIK,#3066/3073/3066 1ST MAIN 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 108.4200 119 2023-06-30 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418760056 4128202000 15575 YUSUF KHAN BIN. AMANULLA KHAN . . . . 392105 105 8 LT1 211 0.2400 0 5522 7 1 0 3 0.9900 -125 0 0 0 350 3921 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14008609 ASD to be paid:Rs.350 (ignore if paid) 0 99999 BC2834935 0 0 0 0 0 0 0 0 0 0 YUSUF KHAN BIN. AMANULLA KHAN,. . . . 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 70.1700 77 2023-06-20 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418760053 4126121311 40777 SMT K S SHRISHAILA W/O KAMALAKAR ASST NO:1691/1695/1691, 3RD MAIN 4TH CROSS 392105 0 8 LT1 211 1 0 1293 28 1 0 3 0.9200 304 1.4500 0 0 0 3921 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14008609 0 10000 BC3271475 0 0 0 2 0 0 0 0 0 0 SMT K S SHRISHAILA W/O KAMALAKAR,ASST NO:1691/1695/1691, 3RD MAIN 4TH CROSS 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 18.0800 28 2023-06-27 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418760080 4038202000 13227 SRI MEHABUB SAB - - . - 392105 8 8 LT1 211 1 0 9778 87 1 0 3 1 -40 0 0 0 900 3921 2025-10-08 0 0 0 2025-09-08 1 0 0 0 0 14008609 ASD to be paid:Rs.900 (ignore if paid) 0 9999999 100001339124 0 0 0 1 0 0 0 8 0 0 SRI MEHABUB SAB,- - . - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 115.5800 127 2023-06-22 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418760121 4029468204 41313 SRI VASANTHA KUMAR S/O THIPPA NAIK ASST NO:3066/3073/3063 SHUGAR FACTORY ROAD 392105 0 8 LT1 211 1 0 608 15 1 0 3 0.9100 -72 0 0 0 0 3921 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14008609 0 10000 BC3324520 0 0 0 1 0 0 0 0 0 0 SRI VASANTHA KUMAR S/O THIPPA NAIK,ASST NO:3066/3073/3063 SHUGAR FACTORY ROAD 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 15.5800 26 2023-11-08 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418760124 4028202000 21051 HOSAMANI PARAMESHWAPPA S/O.NARAPPA BENKINAGAR 392105 159 8 LT1 211 1 0 2258 167 1 0 3 0.7500 0 1 0 0 1290 3921 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14008609 ASD to be paid:Rs.1290 (ignore if paid) 0 9999999 69944471 0 0 0 2 0 0 0 0 0 0 HOSAMANI PARAMESHWAPPA,S/O.NARAPPA BENKINAGAR 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 144.0800 158 2023-07-07 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418760052 3928202000 14403 PAJURALLA KALIDASNAGER KALIDASNAGER 392105 136 8 LT1 211 0.8800 0 8992 67 1 0 3 1 979 8.0500 0 0 0 3921 2025-10-08 0 0 0 2025-09-08 1 0 0 0 0 14008609 0 9999999 100001340507 0 0 0 1 0 0 0 1 0 0 PAJURALLA,KALIDASNAGER KALIDASNAGER 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 31.3300 41 2023-06-25 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418760057 3918202000 AEH4278 SMT.CHANDRAMMA SMT.CHANDRAMMA 4TH MAIN, 3RD CROSS 392105 94 8 LT1 211 3 0 31164 217 1 0 3 1 2008 9.0900 0 0 0 3921 2025-10-08 0 0 0 2025-09-08 1 0 0 0 0 14008609 0 9999999 100001340160 0 0 0 2 0 0 0 1 0 0 SMT.CHANDRAMMA,SMT.CHANDRAMMA 4TH MAIN, 3RD CROSS 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418760105 3828202000 13564 SHAKATH ALI MIGADDR 13564 392105 73 8 LT1 211 0.4800 0 13357 0 1 0 28 1 -206 0 0 0 0 3921 2025-10-08 0 0 0 2025-09-08 1 0 0 0 0 14008609 0 9999999 100001339826 0 0 0 0 0 0 0 1 0 0 SHAKATH ALI,MIGADDR 13564 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 51.1700 56 2023-10-08 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418760103 3828035106 46153 SRI AZMATHULLA KHAN S/O ABBAS KHAN BEHIND MUMTAZ CONVENSTION HAL A 1ST MAIN,1ST CROSS 392105 1 8 LT1 211 1 0 301 8 1 0 3 0.9700 0 1 0 0 0 3921 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14008609 0 1000000 68266040 0 0 0 2 0 0 0 0 0 0 SRI AZMATHULLA KHAN S/O ABBAS KHAN,BEHIND MUMTAZ CONVENSTION HAL A 1ST MAIN,1ST CROSS 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-19 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418760111 3826653535 28860 SRI B. NASEER S/O LATE B. BABU SAAB ASST.NO: 79/27A 3DR MAIN 4TH CROSS 392105 265 8 LT1 211 2 0 7913 86 1 0 3 0 -1 1 0 0 870 3921 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14008609 ASD to be paid:Rs.870 (ignore if paid) 0 99999 BC1919742 0 0 0 0 0 0 0 0 0 0 SRI B. NASEER S/O LATE B. BABU SAAB,ASST.NO: 79/27A 3DR MAIN 4TH CROSS 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 40.7500 51 2023-06-26 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418760140 3818202000 21677 SRI.SAMIULLA S/O.K.ISMAYIL SAB KALIDAS NAGAR 392105 92 8 LT1 211 1 0 6551 77 1 0 3 0 448 3.3500 0 0 0 3921 2025-10-08 0 0 0 2025-09-08 2 0 0 0 0 14008609 0 9999999 100001339120 0 0 0 0 0 0 0 0 0 0 SRI.SAMIULLA,S/O.K.ISMAYIL SAB KALIDAS NAGAR 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 43.6700 54 2023-07-25 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418760280 3770304785 37633 SRI SALEEM SAB SO LATE JALEEL SAB ASST NO-6732/94/6732 3RD MAIN , 3RD CROSS 392105 578 8 LT1 211 1 0 4618 68 1 0 3 0.9400 1524 13.0900 0 0 320 3921 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14008609 ASD to be paid:Rs.320 (ignore if paid) 0 99999 BC2902040 0 0 0 1 0 0 0 0 0 0 SRI SALEEM SAB SO LATE JALEEL SAB,ASST NO-6732/94/6732 3RD MAIN , 3RD CROSS 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 50.4200 55 2023-07-07 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418760034 3738202000 12129 SMT MAHABOOB SAB MIGADDR 12129 392105 117 8 LT1 211 0.2400 0 8884 22 1 0 3 1 6 0 0 0 260 3921 2025-10-08 0 0 0 2025-09-08 1 0 0 0 0 14008609 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 100001340332 0 0 0 1 0 0 0 1 0 0 SMT MAHABOOB SAB,MIGADDR 12129 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 57 63 2024-01-20 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418760033 3728202000 14255 SHIVANNA KALIDASNAGER KALIDASNAGER 392105 89 8 LT1 211 0.2400 0 16205 74 1 0 3 1 404 5.7200 0 0 240 3921 2025-10-08 0 0 0 2025-09-08 1 0 0 0 0 14008609 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 100001340000 0 0 0 1 0 0 0 1 0 0 SHIVANNA,KALIDASNAGER KALIDASNAGER 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 124.9200 137 2023-06-24 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418760300 3638202000 8329 MAHABOOB SAB MIGADDR 8329 392105 59 8 LT1 211 0.3200 0 433 46 1 0 3 0.8500 -41 0 0 0 0 3921 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14008609 0 999999 70340862 0 0 0 0 0 0 0 2 0 0 MAHABOOB SAB,MIGADDR 8329 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 62.7500 69 2023-06-24 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418760035 3625280440 38682 SRI M B KHALEEL AHAMED S/O LATE M B MOHAMMED SAB . 3rd MAIN 4thCROSS NEAR 392105 342 8 LT1 211 0.9400 0 8818 203 1 0 3 0.9600 0 0 0 0 0 3921 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14008609 0 99999 BC3037431 0 0 0 3 0 0 0 0 0 0 SRI M B KHALEEL AHAMED S/O LATE M B MOHAMMED SAB,. 3rd MAIN 4thCROSS NEAR 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 133.4200 147 2023-06-30 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418760290 3539352197 28086 M.BHASHA SAB S/O MAHABUB SAB ASST NO:49 SITE NO:10A 3RD MAIN,3RD CROSS 392105 303 8 LT1 211 1 0 10259 65 1 0 3 1 0 0 0 0 0 3921 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14008609 0 99999 111110312110 0 0 0 1 0 0 0 0 0 0 M.BHASHA SAB S/O MAHABUB SAB,ASST NO:49 SITE NO:10A 3RD MAIN,3RD CROSS 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 88.1700 97 2023-07-05 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418760293 3538202000 11813 MD IESMIL MIGADDR 11813 392105 33 8 LT1 211 0.2800 0 7864 66 1 0 3 1 114 1 0 0 1100 3921 2025-10-08 0 0 0 2025-09-08 1 0 0 0 0 14008609 ASD to be paid:Rs.1100 (ignore if paid) 0 9999999 100001339467 0 0 0 1 0 0 0 1 0 0 MD IESMIL,MIGADDR 11813 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 37.2500 47 2023-06-25 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418760323 3441655334 28197 ALLADATHA KHAN S/O LATE NOORULLA KHAN ASST NO-467/42 3RD MAIN 3RD CROSS 392105 263 8 LT1 211 1 0 14775 94 1 0 3 1 -71 0 0 0 0 3921 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14008609 0 99999 110000903448 0 0 0 1 0 0 0 0 0 0 ALLADATHA KHAN S/O LATE NOORULLA KHAN,ASST NO-467/42 3RD MAIN 3RD CROSS 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 124.6700 137 2023-07-12 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418760324 3438202000 14778 JAMIYA GOUSIYA MADRESATHUL BANATH COMMITTEE (R) MIGADDR 14778 KALIDASNAGER 392105 66 8 LT1 211 0.2400 0 8599 36 1 0 3 1 322 1.5000 0 0 0 3921 2025-10-08 0 0 0 2025-09-08 1 0 0 0 0 14008609 0 9999999 100001339822 0 0 0 1 0 0 0 1 0 0 JAMIYA GOUSIYA MADRESATHUL BANATH COMMITTEE (R),MIGADDR 14778 KALIDASNAGER 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 6.5800 17 2024-05-20 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418760101 3413582664 36523 SRI AYUB KHAN S/O DASTHAGIR KHAN ASST NO:4464/A-4471/A-4464/A 5TH MAIN.4TH CROSS 392105 504 8 LT1 211 1 0 4750 70 1 0 3 0.9600 166 1 0 0 350 3921 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14008609 ASD to be paid:Rs.350 (ignore if paid) 0 99999 BC2658424 0 0 0 2 0 0 0 0 0 0 SRI AYUB KHAN S/O DASTHAGIR KHAN,ASST NO:4464/A-4471/A-4464/A 5TH MAIN.4TH CROSS 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 70.4200 77 2023-06-22 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418760289 3338202000 6632 SMT NAGARATHNAMMA MIGADDR 6632 392105 124 8 LT1 211 0.3600 0 18649 105 1 0 3 1 1167 10.3600 0 0 420 3921 2025-10-08 0 0 0 2025-09-08 1 0 0 0 0 14008609 ASD to be paid:Rs.420 (ignore if paid) 0 9999999 100001340340 0 0 0 1 0 0 0 1 0 0 SMT NAGARATHNAMMA,MIGADDR 6632 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 82.2500 90 2023-06-25 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418760291 3328202000 19988 SOUKHATHALI S/O MOHUDDIN SAB 3RD MAIN 3RD CROSS 392105 55 8 LT1 211 1 0 9237 71 1 0 3 0 515 4.0500 0 0 0 3921 2025-10-08 0 0 0 2025-09-08 2 0 0 0 0 14008609 0 9999999 100001339645 0 0 0 0 0 0 0 0 0 0 SOUKHATHALI,S/O MOHUDDIN SAB 3RD MAIN 3RD CROSS 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 38.4200 48 2023-08-08 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418760130 3327178253 47967 GANGAMMA HOSMANI WO SANGAPPA HOSMANI PRASHANT NAGAR 1ST CROSS HARIHAR 392105 1 8 LT1 211 2 0 488 68 1 0 3 0.9400 258 1.8900 0 0 0 3921 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14008609 0 999 69990170 0 0 0 2 0 0 0 1 0 0 GANGAMMA HOSMANI WO SANGAPPA HOSMANI,PRASHANT NAGAR 1ST CROSS HARIHAR 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-17 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418760318 3244202000 21415 SRI.SAIYAD NASURULLA S/O.SAIYAD KHADAR SAB PRASHANT NAGAR 392105 549 8 LT1 211 1 0 6657 45 1 0 3 0 0 1.1700 0 0 0 3921 2025-10-08 0 0 0 2025-09-08 2 0 0 0 0 14008609 0 9999999 100001335286 0 0 0 0 0 0 0 0 0 0 SRI.SAIYAD NASURULLA,S/O.SAIYAD KHADAR SAB PRASHANT NAGAR 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 14 24 2023-06-20 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418760027 3238202000 10752 SRI SIDDALINGAPPA - - - 392105 196 8 LT1 211 0.8400 0 12336 51 1 0 3 0 155 2.1500 0 0 0 3921 2025-10-08 0 0 0 2025-09-08 2 0 0 0 0 14008609 0 100000 100001337947A 0 0 0 0 0 0 0 0 0 0 SRI SIDDALINGAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 60 66 2023-06-20 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418760026 3228202000 10742 YUSUF SAB BIN MOHAMOOD SAB 11 1 1 392105 106 8 LT1 211 0.2400 0 3089 98 1 0 3 1 16 0 0 0 2310 3921 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14008609 ASD to be paid:Rs.2310 (ignore if paid) 0 999999 100001338102D 0 0 0 1 0 0 0 1 0 0 YUSUF SAB BIN MOHAMOOD SAB,11 1 1 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 106.1700 117 2023-07-14 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418760118 3207370129 39814 SRI PRABHAKAR R RAYKAR S/O LATE RAMACHANDRA RAYKAR ASST NO:3638-1/3646-1/3638-1 A 4TH MAIN,1ST CROSS 392105 533 8 LT1 211 1 0 5109 72 1 0 3 0.9300 0 0 0 0 1560 3921 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14008609 ASD to be paid:Rs.1560 (ignore if paid) 0 10000 BC3163997 0 0 0 1 0 0 0 0 0 0 SRI PRABHAKAR R RAYKAR S/O LATE RAMACHANDRA RAYKAR,ASST NO:3638-1/3646-1/3638-1 A 4TH MAIN,1ST CROSS 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 85.0800 94 2023-07-28 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418760246 3183259356 46152 SRI AZMATHULLA KHAN S/O ABBAS KHAN BEHIND MUMTAZ CONVENSTION HAL 1ST MAIN,1ST CROSS 392105 1 8 LT1 211 1 0 2040 103 1 0 3 0.9000 1147 8.9300 0 0 910 3921 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14008609 ASD to be paid:Rs.910 (ignore if paid) 0 1000000 68266039 0 0 0 2 0 0 0 0 0 0 SRI AZMATHULLA KHAN S/O ABBAS KHAN,BEHIND MUMTAZ CONVENSTION HAL 1ST MAIN,1ST CROSS 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-07 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418760029 3137914820 43647 MOHAMMED ALI S/O LATE MOHIYUDDIN SAB ASST NO:6382/49/6382 3 RD MAIN 6 TH CROSS 392105 1 8 LT1 211 1 0 5695 144 1 0 3 0.8700 2 0 0 0 2380 3921 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14008609 ASD to be paid:Rs.2380 (ignore if paid) 0 10000 53294892 0 0 0 3 0 0 0 0 0 0 MOHAMMED ALI S/O LATE MOHIYUDDIN SAB,ASST NO:6382/49/6382 3 RD MAIN 6 TH CROSS 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-05 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418760122 3111769953 41147 ALADTHA KHAN S/O NURULLA KHAN 3RD MAIN, 3RD CROSS KALIDASA NAGARA 392105 0 8 LT1 211 1 0 4896 133 1 0 3 0.9000 0 1.1600 0 0 1130 3921 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14008609 ASD to be paid:Rs.1130 (ignore if paid) 0 10000 BC3307697 0 0 0 1 0 0 0 0 0 0 ALADTHA KHAN S/O NURULLA KHAN,3RD MAIN, 3RD CROSS KALIDASA NAGARA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 85.5000 94 2023-06-28 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418760064 3028202000 17900 SRI.ABDUL KHADAR SRI.ABDUL KHADAR 3RD MAIN,4TH CROSS 392105 127 8 LT1 211 0.4800 0 10768 45 1 0 3 1 41 0 0 0 1180 3921 2025-10-08 0 0 0 2025-09-08 1 0 0 0 0 14008609 ASD to be paid:Rs.1180 (ignore if paid) 0 9999999 100001340342 0 0 0 1 0 0 0 1 0 0 SRI.ABDUL KHADAR,SRI.ABDUL KHADAR 3RD MAIN,4TH CROSS 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418760221 2980647225 41148 ALADTHA KHAN S/O NURULLA KHAN 3RD MAIN, 3RD CROSS KALIDASA NAGARA 392105 0 8 LT1 211 1 0 817 62 1 0 3 0.9500 709 3.3500 0 0 0 3921 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14008609 0 10000 BC3307698 0 0 0 1 0 0 0 0 0 0 ALADTHA KHAN S/O NURULLA KHAN,3RD MAIN, 3RD CROSS KALIDASA NAGARA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 22.9200 33 2023-08-23 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418760219 2956701845 45637 SRI ASIF ALI KHAN S/O NOORULLA KHAN IRANI K DIVISION 4TH MAIN,3RD CROSS 392105 1 8 LT1 211 2 0 2284 98 1 0 3 0.8000 0 1 0 0 420 3921 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14008609 ASD to be paid:Rs.420 (ignore if paid) 0 1000000 68257417 0 0 0 1 0 0 0 0 0 0 SRI ASIF ALI KHAN S/O NOORULLA KHAN IRANI,K DIVISION 4TH MAIN,3RD CROSS 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-20 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418760031 2928202000 6204 R ABDUL MUNAF S/O R ABDUL JABBER - - . - 392105 47 8 LT1 211 0.2400 0 22965 106 1 0 3 1 300 2.8700 0 0 0 3921 2025-10-08 0 0 0 2025-09-08 1 0 0 0 0 14008609 0 9999999 100001339639 0 0 0 1 0 0 0 1 0 0 R ABDUL MUNAF S/O R ABDUL JABBER,- - . - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 137.0800 151 2023-06-23 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418760038 2899100911 39642 SRI FAIYAZ AHMED S/O SHABBIR SAB 3RD CROSS KALIDASA NAGARA 392105 0 8 LT1 211 1 0 3150 78 1 0 3 0.5100 1327 11.0800 0 0 730 3921 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14008609 ASD to be paid:Rs.730 (ignore if paid) 0 1000000 BC3151358 0 0 0 0 0 0 0 0 0 0 SRI FAIYAZ AHMED S/O SHABBIR SAB,3RD CROSS KALIDASA NAGARA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 48.7500 54 2023-06-19 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418760301 2834202000 17191 Abdul Rashid Sab MIGADDR 17191 392105 508 8 LT1 211 0.4800 0 3368 29 1 0 3 1 1 0 0 0 300 3921 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14008609 ASD to be paid:Rs.300 (ignore if paid) 0 99999 111110257330 0 0 0 1 0 0 0 0 0 0 Abdul Rashid Sab,MIGADDR 17191 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 20.4200 30 2023-06-24 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418760037 2828202000 7997 T REVANSIDDAPPA - - . - 392105 18 8 LT1 211 0.1600 0 3396 5 1 0 3 1 -53 0 0 0 0 3921 2025-10-08 0 0 0 2025-09-08 1 0 0 0 0 14008609 0 9999999 100001339290 0 0 0 1 0 0 0 1 0 0 T REVANSIDDAPPA,- - . - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-16 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418760159 2791535076 42882 SRI JAMAL SAB S/O HUSEN SAB BILLEHALLI ASST NO:6434/69-1/6434 3RD MAIN,3RD CROSS 392105 0 8 LT1 211 1 0 769 10 1 0 3 0.8100 -77 0 0 0 0 3921 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14008609 0 10000 BC3429865 0 0 0 0 0 0 0 0 0 0 SRI JAMAL SAB S/O HUSEN SAB BILLEHALLI,ASST NO:6434/69-1/6434 3RD MAIN,3RD CROSS 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-01 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418760303 2738202000 5191 M BASAPPA MIGADDR 5191 392105 153 8 LT1 211 0.1200 0 1106 9 1 0 3 0.9600 -19 0 0 0 0 3921 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14008609 0 99999 BD0907540 0 0 0 0 0 0 0 0 0 0 M BASAPPA,MIGADDR 5191 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 5.5800 16 2023-06-24 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418760306 2734202000 21109 SRI PRABHAKAR.R.RAYKAR S/O RAMACHANDRAPPA PRASHANTA NAGAR SHUGAR PACTORY 392105 527 8 LT1 211 1 0 3358 123 1 0 3 0.9600 695 6.3100 0 0 0 3921 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14008609 0 9999999 BD1096958 0 0 0 1 0 0 0 0 0 0 SRI PRABHAKAR.R.RAYKAR,S/O RAMACHANDRAPPA PRASHANTA NAGAR SHUGAR PACTORY 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 69.1700 76 2023-06-22 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418760183 2644202000 16255 SMT.SHAHEENA BANU KHALEEL AHAMED . . . 392105 516 8 LT1 211 0.2400 0 2540 62 1 0 3 0.8600 0 1 0 0 0 3921 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14008609 0 9999999 BD1152056 0 0 0 0 0 0 0 4 0 0 SMT.SHAHEENA BANU,KHALEEL AHAMED . . . 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 39.1700 49 2023-06-24 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418760315 2638202000 9853 ALLABAKESH - - - 392105 56 8 LT1 211 0.2000 0 10050 27 1 0 3 1 -79 0 0 0 0 3921 2025-10-08 0 0 0 2025-09-08 1 0 0 0 0 14008609 0 9999999 100001339646 0 0 0 1 0 0 0 1 0 0 ALLABAKESH,- - - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 55.8300 61 2023-08-08 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418760311 2634922586 28861 SRI B. NASEER S/O LATE B. BABU SAAB ASST.NO: 79/27C 3DR MAIN 4TH CROSS 392105 264 8 LT1 211 2 0 7180 20 1 0 3 0 0 0 0 0 980 3921 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14008609 ASD to be paid:Rs.980 (ignore if paid) 0 99999 BC1919743 0 0 0 0 0 0 0 0 0 0 SRI B. NASEER S/O LATE B. BABU SAAB,ASST.NO: 79/27C 3DR MAIN 4TH CROSS 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418760100 8938047103 37562 SMT GOWRAMMA WO LATE MALAGI DURUGAPPA MAHAJENAHALLI C HARIHARA 392105 550 8 LT3A 311 1 0 120 8 1 0 3 0.9900 1704 15.0200 0 0 0 3921 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14008609 0 100000 BC2875228 0 0 0 0 0 0 0 0 0 0 SMT GOWRAMMA WO LATE MALAGI DURUGAPPA,MAHAJENAHALLI C HARIHARA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418760203 8657796359 37561 SMT GOWRAMMA WO LATE MALAGI DURUGAPPA MAHAJENAHALLI D HARIHARA 392105 549 8 LT3A 311 1 0 2089 118 1 0 3 0.5700 0 3.6900 0 0 0 3921 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14008609 0 100000 BC2875227 0 0 0 0 0 0 0 2 0 0 SMT GOWRAMMA WO LATE MALAGI DURUGAPPA,MAHAJENAHALLI D HARIHARA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418760046 8361418327 39816 SRI PRABHAKAR R RAYKAR S/O LATE RAMACHANDRA RAYKAR ASST NO:3638-1/3646-1/3638-1 C 4TH MAIN,1ST CROSS 392105 537 8 LT3A 311 0.5000 0 12 0 1 0 3 0.9200 430 3.1400 0 0 0 3921 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14008609 0 10000 BC3163999 0 0 0 0 0 0 0 0 0 0 SRI PRABHAKAR R RAYKAR S/O LATE RAMACHANDRA RAYKAR,ASST NO:3638-1/3646-1/3638-1 C 4TH MAIN,1ST CROSS 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418760077 8143795107 42054 SRI CHAMAN SAB S/O ABDULLA SAB KATHA NO:1555 3RD MAIN,3RD CROSS 392105 0 8 LT3A 311 1 0 108 2 1 0 3 1 0 1 0 0 0 3921 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14008609 0 10000 111116632270 0 0 0 1 0 0 0 0 0 0 SRI CHAMAN SAB S/O ABDULLA SAB,KATHA NO:1555 3RD MAIN,3RD CROSS 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418760205 7734202000 12087 Sri. H. S. Manjunath - - Kalidas Nagar - 392105 543 8 LT3A 311 0.2400 0 395 16 1 0 3 1 0 3.7400 0 0 300 3921 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14008609 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 100001335487D 0 0 0 1 0 0 0 0 0 0 Sri. H. S. Manjunath,- - Kalidas Nagar - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418760085 7239832217 33865 SRI KARIBASAPPA S/O MAHADEVAPPA R S NO:16/P SITE NO:24 392105 625 8 LT3A 311 0.2400 0.2400 1404 0 1 0 3 0 0 0 0 0 210 3921 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14008609 ASD to be paid:Rs.210 (ignore if paid) 0 999999 BC2330090 0 0 0 0 0 0 0 0 0 0 SRI KARIBASAPPA S/O MAHADEVAPPA,R S NO:16/P SITE NO:24 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418760058 6744202000 12088 SRI H. S. MANJUNATH - - KALIDAS NAGAR - 392105 542 8 LT3A 311 0.2400 0 1592 29 1 0 3 1 1411 10.6200 0 0 0 3921 2025-10-08 0 0 0 2025-09-08 1 0 0 0 0 14008609 0 0 100001335486 0 0 0 1 0 0 0 1 0 0 SRI H. S. MANJUNATH,- - KALIDAS NAGAR - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418760084 6638202000 14402 PAJULA KHAN X KALIDASNAGER 392105 134 8 LT3A 311 0.1600 0 565 1 1 0 3 1 0 1.9100 0 0 0 3921 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14008609 0 999999 100006829298 0 0 0 1 0 0 0 0 0 0 PAJULA KHAN,X KALIDASNAGER 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418760110 6544202000 16203 H. ABDHUL GAFUR S/O. SHAMIR KHAN . . . 392105 556 8 LT3A 311 0.1600 0 1205 11 1 0 3 0.8700 0 0 0 0 890 3921 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14008609 ASD to be paid:Rs.890 (ignore if paid) 0 9999999 BD1091907 0 0 0 0 0 0 0 8 0 0 H. ABDHUL GAFUR,S/O. SHAMIR KHAN . . . 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418760090 5344202000 19174 SMT.SUMITHRABAYI W/O RAMA CHANDRA RAYKARA - 392105 534 8 LT3A 311 0.5000 0 4688 30 1 0 3 0 -2 1 0 0 0 3921 2025-10-08 0 0 0 2025-09-08 2 0 0 0 0 14008609 0 9999999 100001335481 0 0 0 0 0 0 0 0 0 0 SMT.SUMITHRABAYI,W/O RAMA CHANDRA RAYKARA - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418760083 5044202000 17955 SRI.H.GAFOOR KHAN 1ST MAIN 3RD CROSS PRASHANTH NAGAR HARIHARA 392105 900 8 LT3A 311 0.2500 0 1390 16 1 0 3 0.4900 433 2.1100 0 0 0 3921 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14008609 0 9999999 BD1076557 0 0 0 0 0 0 0 16 0 0 SRI.H.GAFOOR KHAN,1ST MAIN 3RD CROSS PRASHANTH NAGAR HARIHARA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418760098 4696280277 39857 SRI PRABHAKAR R RAYKAR S/O LATE RAMACHANDRA RAYKAR ASST NO:3638-1/3640-1/3638-1 4TH MAIN,1ST CROSS 392105 535 8 LT3A 311 0.5000 0 70 0 1 0 28 1 428 3.1200 0 0 0 3921 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14008609 0 10000 111113592577 0 0 0 0 0 0 0 0 0 0 SRI PRABHAKAR R RAYKAR S/O LATE RAMACHANDRA RAYKAR,ASST NO:3638-1/3640-1/3638-1 4TH MAIN,1ST CROSS 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418760025 4044202000 17954 SRI.H.GAFOOR KHAN SRI.H.GAFOOR KHAN 3RD CROSS 392105 557 8 LT3A 311 0.2500 0 4624 145 1 0 3 1 1407 24 0 0 680 3921 2025-10-08 0 0 0 2025-09-08 1 0 0 0 0 14008609 ASD to be paid:Rs.680 (ignore if paid) 0 9999999 100001335535 0 0 0 1 0 0 0 1 0 0 SRI.H.GAFOOR KHAN,SRI.H.GAFOOR KHAN 3RD CROSS 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418760156 9730179727 AEH31545 SRI.ALTHAF HUSSAIN S/O MOHAMMED 3RD MAIN 3RD CROSS KALIDAS NAGARA 392105 350 8 LT1 211 3 0 22424 221 1 0 3 1 0 0 0 0 0 3921 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14008609 0 99999 111110443681 0 0 0 1 0 0 0 0 0 0 SRI.ALTHAF HUSSAIN S/O MOHAMMED,3RD MAIN 3RD CROSS KALIDAS NAGARA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 241.9200 0 2023-06-26 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418760258 9634202000 21112 SRI PRABHAKAR.R.RAYKAR S/O RAMACHANDRAPP PRASHANTA NAGAR SHUGAR PACTORY 392105 530 8 LT1 211 1 0 10476 64 1 0 3 0 0 0 0 0 1010 3921 2025-10-08 0 0 0 2025-09-08 2 0 0 0 0 14008609 ASD to be paid:Rs.1010 (ignore if paid) 0 9999999 100001337591 0 0 0 0 0 0 0 0 0 0 SRI PRABHAKAR.R.RAYKAR,S/O RAMACHANDRAPP PRASHANTA NAGAR SHUGAR PACTORY 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 69.9200 77 2023-06-23 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418760166 9553172937 47439 Abdul rasheed so sattar sab MAIN ROAD Parshanth nagara 392105 1 8 LT1 211 1 0 446 62 1 0 3 0.8600 182 1.2600 0 0 0 3921 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14008609 0 1000000 69973109 0 0 0 1 0 0 0 0 0 0 Abdul rasheed so sattar sab,MAIN ROAD Parshanth nagara 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-13 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418760164 9538202000 6577 SAMIULLA MIGADDR 6577 392105 52 8 LT1 211 0.2400 0 7780 70 1 0 3 1 55 0 0 0 250 3921 2025-10-08 0 0 0 2025-09-08 1 0 0 0 0 14008609 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 100001339643 0 0 0 1 0 0 0 1 0 0 SAMIULLA,MIGADDR 6577 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 76.7500 84 2023-06-23 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418760163 9534202000 19521 SRI.PRABHAKAR.R.RAIKAR S/O RAMACHANDRA RAIKAR - 392105 524 8 LT1 211 0.5000 0 12892 87 1 0 3 0 -61 0 0 0 320 3921 2025-10-08 0 0 0 2025-09-08 2 0 0 0 0 14008609 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 100004573932 0 0 0 0 0 0 0 0 0 0 SRI.PRABHAKAR.R.RAIKAR,S/O RAMACHANDRA RAIKAR - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 85.7500 94 2023-06-23 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418760162 9528202000 14000 SHAMIM BANU .. . . 392105 51 8 LT1 211 0.3200 0 10393 76 1 0 3 1 1042 9.0300 0 0 0 3921 2025-10-08 0 0 0 2025-09-08 1 0 0 0 0 14008609 0 9999999 100001338946 0 0 0 1 0 0 0 1 0 0 SHAMIM BANU,.. . . 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 48.6700 54 2023-06-27 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418760302 9506698000 24316 SMT.NASIMUNNISA W/O BASHA SAB MULLA RE SERVE NO 1518 , 3RD MAIN ,3RD CROSS . KALIDASA NAGARA HARIH 392105 88 8 LT1 211 0.5000 0 2230 3 1 0 3 0 -82 0 0 0 0 3921 2025-10-08 0 0 0 2025-09-08 2 0 0 0 0 14008609 0 9999999 100004579938 0 0 0 0 0 0 0 0 0 0 SMT.NASIMUNNISA W/O BASHA SAB MULLA,RE SERVE NO 1518 , 3RD MAIN ,3RD CROSS . KALIDASA NAGARA HARIH 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 7.5000 18 2023-06-24 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418760144 9462675583 44133 SMT RESHMA BANU W/O SATTAR AHAMED ASST NO:K/3102/3109/3102 A GANESH TEMPLE BACK SIDE 392105 1 8 LT1 211 1 0 2985 67 1 0 3 0.7500 2 0 0 0 0 3921 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14008609 0 1000000 67416044 0 0 0 0 0 0 0 0 0 0 SMT RESHMA BANU W/O SATTAR AHAMED,ASST NO:K/3102/3109/3102 A GANESH TEMPLE BACK SIDE 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418760284 9438202000 11592 BAADESHA SAB MIGADDR 11592 392105 69 8 LT1 211 0.2400 0 1333 37 1 0 3 0.8300 430 5.9500 0 0 680 3921 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14008609 ASD to be paid:Rs.680 (ignore if paid)~ LED Bulb Amount to be paid: Rs.190~ LED EMI(10): Rs.0 0 9999999 BD1121801 0 0 0 1 0 0 0 0 0 0 BAADESHA SAB,MIGADDR 11592 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 30.7500 41 2023-06-24 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418760286 9434202000 AEH3047 Sri. N. Mallappa - - Prashanth Nagar - 392105 538 8 LT1 211 2 0 19368 79 1 0 3 1 -94 0 0 0 0 3921 2025-10-08 0 0 0 2025-09-08 1 0 0 0 0 14008609 0 9999999 100001335482 0 0 0 1 0 0 0 1 0 0 Sri. N. Mallappa,- - Prashanth Nagar - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 91.0800 100 2023-06-24 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418760108 9385598000 24295 SRI.KHAMARUNIS W/O PIRAHAMDA K DIVISION ,KALIDASA NAGAR ,HARIHARA 392105 402 8 LT1 211 0.5000 0 3922 34 1 0 3 0.9500 305 4.4400 0 0 0 3921 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14008609 0 999999 BD1005652 0 0 0 0 0 0 0 0 0 0 SRI.KHAMARUNIS W/O PIRAHAMDA,K DIVISION ,KALIDASA NAGAR ,HARIHARA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 46.9200 57 2023-07-01 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418760114 9375144572 39798 SRI MOHAMMED SADIQ S/O JAMAL SAB SARVE NO:16 3RD MAIN,3RD CROSS 392105 0 8 LT1 211 1 0 4702 100 1 0 3 0.9700 -38 0 0 0 390 3921 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14008609 ASD to be paid:Rs.390 (ignore if paid) 0 10000 BC3163992 0 0 0 1 0 0 0 0 0 0 SRI MOHAMMED SADIQ S/O JAMAL SAB,SARVE NO:16 3RD MAIN,3RD CROSS 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 81.2500 89 2023-06-23 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418760243 9344202000 17275 SHRI SAYED BASHA LOHAR MIGADDR 17275 392105 551 8 LT1 211 0.7200 0 6853 92 1 0 3 0.8900 0 0 0 0 0 3921 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14008609 0 99999 BD0871290 0 0 0 1 0 0 0 0 0 0 SHRI SAYED BASHA LOHAR,MIGADDR 17275 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 85.6700 94 2023-06-29 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418760131 9254202000 14604 Sri. G. ManjuNath PRASHANTH NAGAR Prashanth Nagar 392105 503 8 LT1 211 0.4400 0 3436 66 1 0 3 0.9200 19 0 0 0 0 3921 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14008609 0 9999999 BD1121802 0 0 0 1 0 0 0 32 0 0 Sri. G. ManjuNath,PRASHANTH NAGAR Prashanth Nagar 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 72.0800 79 2023-07-10 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418760136 9253262310 26913 Sri BASAVARAJAPPA S/O Late SOMAPPA UDDAGATTI ASSMENT NO 3589/3592/3589,WARD NO K -31 3 RD MAIN, 3 RD CROSS 392105 297 8 LT1 211 1 0 11022 101 1 0 3 1 498 4.2900 0 0 0 3921 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14008609 0 99999 111110204835 0 0 0 1 0 0 0 0 0 0 Sri BASAVARAJAPPA S/O Late SOMAPPA UDDAGATTI,ASSMENT NO 3589/3592/3589,WARD NO K -31 3 RD MAIN, 3 RD CROSS 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 77.6700 85 2023-07-01 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418760270 9238202000 11810 MT ISMAIL MIGADDR 11810 392105 36 8 LT1 211 0.2800 0 5796 55 1 0 3 1 284 2.1500 0 0 630 3921 2025-10-08 0 0 0 2025-09-08 1 0 0 0 0 14008609 ASD to be paid:Rs.630 (ignore if paid) 0 9999999 100001339470 0 0 0 1 0 0 0 1 0 0 MT ISMAIL,MIGADDR 11810 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 38.9200 49 2023-08-24 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418760269 9231864258 33933 SRI LALSAB S/O LATE HUSEN SAB R S NO:16/1AP A KALIDASA NAGAR 392105 410 8 LT1 211 0.5000 0 4451 47 1 0 3 0.9900 177 1 0 0 0 3921 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14008609 0 99999 BC2364145 0 0 0 1 0 0 0 0 0 0 SRI LALSAB S/O LATE HUSEN SAB,R S NO:16/1AP A KALIDASA NAGAR 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 32.0800 42 2023-06-24 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418760273 9228202000 15570 NASEEMUNEESA . . . . 392105 87 8 LT1 211 1 0 15968 113 1 0 3 1 0 1.3400 0 0 0 3921 2025-10-08 0 0 0 2025-09-08 1 0 0 0 0 14008609 0 1000000 100001339998 0 0 0 1 0 0 0 1 0 0 NASEEMUNEESA,. . . . 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 78.6700 87 2023-08-08 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418760024 9186293464 26197 Smt MUSALAMMA W/O M HANUMANTHAPPA SURVEY NO : 14 MAHAJENAHALLI 392105 255 8 LT1 211 1 0 7653 63 1 0 3 1 21 0 0 0 360 3921 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14008609 ASD to be paid:Rs.360 (ignore if paid) 0 99999 111110322896 0 0 0 1 0 0 0 0 0 0 Smt MUSALAMMA W/O M HANUMANTHAPPA,SURVEY NO : 14 MAHAJENAHALLI 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 53.4200 59 2023-06-21 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418760222 9138202000 12981 NAZER AHAMOOD MIGADDR 12981 392105 128 8 LT1 211 0.2800 0 13507 137 1 0 3 1 546 3.5600 0 0 0 3921 2025-10-08 0 0 0 2025-09-08 1 0 0 0 0 14008609 LED Bulb Amount to be paid: Rs.475~ LED EMI(10): Rs.0 0 9999999 100001338775 0 0 0 1 0 0 0 1 0 0 NAZER AHAMOOD,MIGADDR 12981 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 94.3300 104 2023-06-28 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418760223 9128202000 20399 SYED GULAM S/O SYED HUSENA KALIDASANAGAR 392105 48 8 LT1 211 4 0 38976 563 1 0 3 0 0 26.6200 0 0 0 3921 2025-10-08 0 0 0 2025-09-08 2 0 0 0 0 14008609 0 9999999 100001339640 0 0 0 0 0 0 0 0 0 0 SYED GULAM,S/O SYED HUSENA KALIDASANAGAR 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418760128 9070657183 AEH28859 SRI B. NASEER S/O LATE B. BABU SAAB ASST.NO: 79/27 3DR MAIN 4TH CROSS 392105 365 8 LT1 211 1 0 1338 26 1 0 3 0.8800 668 5.8600 0 0 0 3921 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14008609 0 99999 BD0869541 0 0 0 1 0 0 0 0 0 0 SRI B. NASEER S/O LATE B. BABU SAAB,ASST.NO: 79/27 3DR MAIN 4TH CROSS 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 12.5000 23 2023-11-18 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418760265 9029910312 25920 SMT.RIYAJABI W/O SALIM SAB ASSESMENT NO :3753/3761/3753 1ST MAIN , 3RD CROSS 392105 0 8 LT1 211 0.5000 0 6537 82 1 0 3 1 594 5.4000 0 0 2120 3921 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14008609 ASD to be paid:Rs.2120 (ignore if paid) 0 99999 111110125172 0 0 0 1 0 0 0 0 0 0 SMT.RIYAJABI W/O SALIM SAB,ASSESMENT NO :3753/3761/3753 1ST MAIN , 3RD CROSS 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 56.8300 63 2023-07-07 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418760260 9028202000 21784 SMT.SHAMIDABHANU S/O.FAYAJULLA KHAN KALIDAS NAGAR 392105 144 8 LT1 211 1 0 12339 28 1 0 3 0 -162 0 0 0 0 3921 2025-10-08 0 0 0 2025-09-08 2 0 0 0 0 14008609 LED Bulb Amount to be paid: Rs.475~ LED EMI(10): Rs.0 0 9999999 100001340354 0 0 0 0 0 0 0 0 0 0 SMT.SHAMIDABHANU,S/O.FAYAJULLA KHAN KALIDAS NAGAR 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 43.4200 53 2023-07-12 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418760251 8928202000 12096 SABJAB SAB MIGADDR 12096 392105 129 8 LT1 211 0.2400 0 363 31 1 0 3 0.9000 720 6.8200 0 0 0 3921 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14008609 0 9999999 69973385 0 0 0 0 0 0 0 1 0 0 SABJAB SAB,MIGADDR 12096 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 16.7500 27 2023-06-24 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418760240 8918202000 18098 SRI.IMAM SAB SRI.IMAM SAB NEELAKANTA NAGAR 392105 99 8 LT1 211 0.2400 0 6003 31 1 0 3 1 -35 0 0 0 0 3921 2025-10-08 0 0 0 2025-09-08 1 0 0 0 0 14008609 0 9999999 100001340161 0 0 0 1 0 0 0 1 0 0 SRI.IMAM SAB,SRI.IMAM SAB NEELAKANTA NAGAR 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 33.8300 44 2023-06-23 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418760266 8839176132 40610 SRI AYUB KHAN S/O DASTAGEER KHAN 1ST MAIN 1ST CROSS PRASHANTH NAGARA 392105 0 8 LT1 211 1 0 2254 53 1 0 3 0.8000 178 1 0 0 0 3921 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14008609 0 10000 BC3246620 0 0 0 0 0 0 0 0 0 0 SRI AYUB KHAN S/O DASTAGEER KHAN,1ST MAIN 1ST CROSS PRASHANTH NAGARA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 24 34 2023-06-30 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418760268 8828202000 14051 SAID GULAAB SAB - - - - 392105 198 8 LT1 211 0.9800 0 11213 76 1 0 3 1 0 0 0 0 640 3921 2025-10-08 0 0 0 2025-09-08 1 0 0 0 0 14008609 ASD to be paid:Rs.640 (ignore if paid) 0 9999999 100001337949 0 0 0 1 0 0 0 21 0 0 SAID GULAAB SAB,- - - - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418760272 8818202000 19827 SHIVKUMAR.H.S S/O SHANKRAPPA. H KALIDASANAGAR 392105 22 8 LT1 211 2 0 4719 12 1 0 3 0 -40 0 0 0 0 3921 2025-10-08 0 0 0 2025-09-08 2 0 0 0 0 14008609 LED Bulb Amount to be paid: Rs.475~ LED EMI(10): Rs.0 0 9999999 100001339293 0 0 0 0 0 0 0 0 0 0 SHIVKUMAR.H.S,S/O SHANKRAPPA. H KALIDASANAGAR 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 21.7500 32 2023-06-20 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418760248 8738202000 8998 SMT V N VIJAYKUMER MIGADDR 8998 392105 26 8 LT1 211 0.2400 0 519 8 1 0 3 0.9900 -47 0 0 0 0 3921 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14008609 0 9999999 BD1061573 0 0 0 0 0 0 0 2 0 0 SMT V N VIJAYKUMER,MIGADDR 8998 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 11.4200 21 2023-12-13 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418760254 8728202000 12826 G KAREBASAPPA MIGADDR 12826 392105 158 8 LT1 211 1 0 11655 119 1 0 3 1 0 0 0 0 650 3921 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14008609 ASD to be paid:Rs.650 (ignore if paid) 0 99999 111110412586 0 0 0 1 0 0 0 0 0 0 G KAREBASAPPA,MIGADDR 12826 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 118.8300 131 2023-06-24 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418760209 8655674378 43648 MOHAMMED ALI S/O LATE MOHIYUDDIN SAB ASST NO:6382/49/6382 A 3 RD MAIN 6 TH CROSS 392105 1 8 LT1 211 1 0 3877 158 1 0 3 0.9500 0 0 0 0 0 3921 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14008609 0 10000 53294893 0 0 0 2 0 0 0 0 0 0 MOHAMMED ALI S/O LATE MOHIYUDDIN SAB,ASST NO:6382/49/6382 A 3 RD MAIN 6 TH CROSS 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-10 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418760177 8638202000 5996 SMT RUKAMMA BIN HANUMANTHAPPA MIGADDR 5996 392105 61 8 LT1 211 0.1600 0 3707 29 1 0 3 0.8300 -77 0 0 0 0 3921 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14008609 0 99999 BC2467882 0 0 0 0 0 0 0 0 0 0 SMT RUKAMMA BIN HANUMANTHAPPA,MIGADDR 5996 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 25.0800 35 2023-07-04 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418760181 8628202000 9562 Sri. Veerupakshappa - - Kalidas Nagar - 392105 1 8 LT1 211 0.7200 0 13815 48 1 0 3 1 15 0 0 0 0 3921 2025-10-08 0 0 0 2025-09-08 1 0 0 0 0 14008609 0 9999999 100001340005 0 0 0 1 0 0 0 1 0 0 Sri. Veerupakshappa,- - Kalidas Nagar - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 66.3300 73 2023-06-17 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418760115 8544202000 15424 ABDUL MUNAFF . . . . 392105 510 8 LT1 211 0.2400 0 2872 0 1 0 28 1 30 0 0 0 1300 3921 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14008609 ASD to be paid:Rs.1300 (ignore if paid) 0 99999 111111567655 0 0 0 0 0 0 0 0 0 0 ABDUL MUNAFF,. . . . 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 39.6700 50 2023-07-15 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418760247 8534202000 19522 SRI.PRABHAKAR.R.RAIKAR S/O RAMACHANDRA RAIKAR - 392105 526 8 LT1 211 0.5000 0 8568 70 1 0 3 0 -293 0 0 0 850 3921 2025-10-08 0 0 0 2025-09-08 2 0 0 0 0 14008609 ASD to be paid:Rs.850 (ignore if paid) 0 9999999 100004570911 0 0 0 0 0 0 0 0 0 0 SRI.PRABHAKAR.R.RAIKAR,S/O RAMACHANDRA RAIKAR - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 71.2500 78 2023-06-24 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418760244 8528202000 6595 MOHMEED JAFAR KALIDAS NAGAR 392105 108 8 LT1 211 0.2400 0 762 12 1 0 3 0.8600 1 0 0 0 0 3921 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14008609 0 9999999 BD1139566 0 0 0 0 0 0 0 8 0 0 MOHMEED JAFAR,KALIDAS NAGAR 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 11.5800 22 2023-06-24 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418760304 8501342092 33677 SRI M.LAXMIKANTHA S/O LATE SIDDALINGAPPA MALAGI ASST NO:24 4 TH MAIN SHUGAR FACTORY ROAD 392105 612 8 LT1 211 1 0 9087 86 1 0 3 1 0 0 0 0 900 3921 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14008609 ASD to be paid:Rs.900 (ignore if paid) 0 99999 110000911644 0 0 0 1 0 0 0 0 0 0 SRI M.LAXMIKANTHA S/O LATE SIDDALINGAPPA MALAGI,ASST NO:24 4 TH MAIN SHUGAR FACTORY ROAD 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 92.1700 101 2023-06-28 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418760134 8438202000 14240 ABDUAL REASEED KALIDASNAGER KALIDASNAGER 392105 67 8 LT1 211 1 0 19075 77 1 0 3 0 -114 0 0 0 0 3921 2025-10-08 0 0 0 2025-09-08 2 0 0 0 0 14008609 0 9999999 100001320860 0 0 0 0 0 0 0 0 0 0 ABDUAL REASEED,KALIDASNAGER KALIDASNAGER 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 75.4200 83 2023-06-24 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418760192 8344302000 21889 SRI.HALALLI MASJID SAB S/O.CHAMAN SAB MAHAJENAHALLI 392105 511 8 LT1 211 0.5000 0 5915 48 1 0 3 0.9600 -52 0 0 0 390 3921 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14008609 ASD to be paid:Rs.390 (ignore if paid) 0 9999999 BD0928695 0 0 0 0 0 0 0 0 0 0 SRI.HALALLI MASJID SAB,S/O.CHAMAN SAB MAHAJENAHALLI 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 56.0800 62 2023-06-24 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418760018 8265125469 31606 SRI KRISHNAPPA S/O YALLAPPA ASST.NO: 16/P 3RD CROSS 392105 368 8 LT1 211 1 0 9661 95 1 0 3 1 0 0 0 0 210 3921 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14008609 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111110041359 0 0 0 1 0 0 0 0 0 0 SRI KRISHNAPPA S/O YALLAPPA,ASST.NO: 16/P 3RD CROSS 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 85.9200 95 2023-07-22 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418760097 8247794224 28085 M.BHASHA SAB S/O MAHABUB SAB ASST NO:49 SITE NO:10 3RD MAIN,3RD CROSS 392105 302 8 LT1 211 1 0 16235 115 1 0 3 1 -129 0 0 0 0 3921 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14008609 0 99999 110000911966 0 0 0 1 0 0 0 0 0 0 M.BHASHA SAB S/O MAHABUB SAB,ASST NO:49 SITE NO:10 3RD MAIN,3RD CROSS 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 110.4200 121 2023-06-19 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418760095 8238202000 AEH3995 PAJULLA KHAN KALIDASNAGER KALIDASNAGER 392105 142 8 LT1 211 1 0 2097 20 1 0 3 1 233 1.7700 0 0 0 3921 2025-10-08 0 0 0 2025-09-08 1 0 0 0 0 14008609 0 9999999 100001338773 0 0 0 1 0 0 0 1 0 0 PAJULLA KHAN,KALIDASNAGER KALIDASNAGER 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 0.0800 10 2023-08-09 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418760102 8228202000 7823 MEKALASAB MIGADDR 7823 392105 121 8 LT1 211 0.1200 0 7210 9 1 0 3 1 -107 0 0 0 0 3921 2025-10-08 0 0 0 2025-09-08 1 0 0 0 0 14008609 0 9999999 100001340336 0 0 0 1 0 0 0 1 0 0 MEKALASAB,MIGADDR 7823 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418760073 8138202000 13566 vazeer basha sab MIGADDR 13566 392105 72 8 LT1 211 0.4800 0 6893 12 1 0 3 1 165 2.3000 0 0 640 3921 2025-10-08 0 0 0 2025-09-08 1 0 0 0 0 14008609 ASD to be paid:Rs.640 (ignore if paid) 0 9999999 100001338951 0 0 0 1 0 0 0 1 0 0 vazeer basha sab,MIGADDR 13566 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 48.1700 53 2023-06-26 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418760228 8128202000 16496 SMT.ULLAPATH JAN . . . . 392105 102 8 LT1 211 0.2400 0 6984 31 1 0 3 1 -70 0 0 0 0 3921 2025-10-08 0 0 0 2025-09-08 1 0 0 0 0 14008609 0 9999999 100001340163 0 0 0 1 0 0 0 1 0 0 SMT.ULLAPATH JAN,. . . . 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 38.3300 48 2023-06-24 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418760021 8076240373 38393 FAYAZ AHAMED TOPINAKATTI SO MAHAMMED JAFAR TOPINAKATTI 3RD MAIN, 4TH CROSS, KALIDASANAGARA HARIHARA 392105 532 8 LT1 211 1 0 5631 95 1 0 3 0.5800 95 0 0 0 0 3921 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14008609 0 99999 BC2993340 0 0 0 0 0 0 0 0 0 0 FAYAZ AHAMED TOPINAKATTI SO MAHAMMED JAFAR TOPINAKATTI,3RD MAIN, 4TH CROSS, KALIDASANAGARA HARIHARA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 91.5000 101 2023-06-22 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418760099 8038202000 9852 ALLABAKESH MIGADDR 9852 392105 57 8 LT1 211 0.2000 0 842 12 1 0 3 0.7300 -20 0 0 0 0 3921 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14008609 0 10000 BC3162849 0 0 0 0 0 0 0 2 0 0 ALLABAKESH,MIGADDR 9852 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 12.6700 23 2023-06-23 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418760094 8028202000 21787 SMT.SHAMIDABHANU S/O.FAYAJULLA KHAN KALIDAS NAGAR 392105 147 8 LT1 211 1 0 6058 32 1 0 3 0 35 0 0 0 0 3921 2025-10-08 0 0 0 2025-09-08 2 0 0 0 0 14008609 0 9999999 100001340515 0 0 0 0 0 0 0 0 0 0 SMT.SHAMIDABHANU,S/O.FAYAJULLA KHAN KALIDAS NAGAR 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 24.2500 34 2023-08-10 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418760256 7990696620 31546 SRI.ALTHAF HUSSAIN S/O MOHAMMED 3RD MAIN 3RD CROSS A KALIDAS NAGARA 392105 351 8 LT1 211 2 0 6538 158 1 0 3 0 0 0 0 0 0 3921 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14008609 0 99999 BC1980579 0 0 0 1 0 0 0 0 0 0 SRI.ALTHAF HUSSAIN S/O MOHAMMED,3RD MAIN 3RD CROSS A KALIDAS NAGARA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 48.6700 54 2023-06-26 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418760061 7951539000 25672 SMT.TIPPAMMA W/O LATEVENKAMMA EKBHUTHE BENKI NAGARA,HARIHARA 392105 280 8 LT1 211 2 0 7760 61 1 0 3 1 0 0 0 0 1230 3921 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14008609 ASD to be paid:Rs.1230 (ignore if paid) 0 99999 111100151445 0 0 0 1 0 0 0 0 0 0 SMT.TIPPAMMA W/O LATEVENKAMMA EKBHUTHE,BENKI NAGARA,HARIHARA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 46.1700 56 2023-06-24 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418760216 7893753534 37560 SMT GOWRAMMA WO LATE MALAGI DURUGAPPA MAHAJENAHALLI A HARIHARA 392105 548 8 LT1 211 1 0 6751 34 1 0 3 0.9800 0 0 0 0 0 3921 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14008609 0 100000 BC2875226 0 0 0 2 0 0 0 0 0 0 SMT GOWRAMMA WO LATE MALAGI DURUGAPPA,MAHAJENAHALLI A HARIHARA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 97.9200 108 2023-07-06 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418760117 7844202000 11387 Sri. Pairoojabhi - - Prashanth Nagar - 392105 515 8 LT1 211 0.2000 0 4276 22 1 0 3 0.9500 -34 0 0 0 0 3921 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14008609 0 99999 BD0928698 0 0 0 0 0 0 0 0 0 0 Sri. Pairoojabhi,- - Prashanth Nagar - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 50.8300 56 2023-06-23 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418760119 7828202000 5330 T REVANSIDDAPPA - - . - 392105 19 8 LT1 211 0.3600 0 7862 0 1 0 3 1 -33 0 0 0 0 3921 2025-10-08 0 0 0 2025-09-08 1 0 0 0 0 14008609 0 9999999 100001339291 0 0 0 1 0 0 0 1 0 0 T REVANSIDDAPPA,- - . - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 49.5000 54 2023-06-24 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418760281 7818202000 21423 SRI.B.BASAVARAJAPPA S/O.SOMALINGAPPA KALIDAS NAGAR 392105 15 8 LT1 211 0.5000 0 16290 59 1 0 3 0 -197 0 0 0 0 3921 2025-10-08 0 0 0 2025-09-08 2 0 0 0 0 14008609 0 9999999 100001338099 0 0 0 0 0 0 0 0 0 0 SRI.B.BASAVARAJAPPA,S/O.SOMALINGAPPA KALIDAS NAGAR 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 108.1700 119 2023-06-23 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418760283 7812298198 44132 SMT RESHMA BANU W/O SATTAR AHAMED ASST NO:K/3102/3109/3102 GANESH TEMPLE BACK SIDE 392105 1 8 LT1 211 1 0 4177 103 1 0 3 0.8400 262 1.2400 0 0 0 3921 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14008609 0 1000000 67416043 0 0 0 1 0 0 0 0 0 0 SMT RESHMA BANU W/O SATTAR AHAMED,ASST NO:K/3102/3109/3102 GANESH TEMPLE BACK SIDE 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-11 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418760208 7749235769 39214 ABDUL REHAMAN SO ABDUL AZEEZ 3RD MAIN, 3RD CROSS, KALIDASANAGARA 392105 425 8 LT1 211 1 0 1596 38 1 0 3 0.8600 555 4.4800 0 0 0 3921 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14008609 0 99999 BC3100751 0 0 0 2 0 0 0 0 0 0 ABDUL REHAMAN SO ABDUL AZEEZ,3RD MAIN, 3RD CROSS, KALIDASANAGARA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 40.5800 51 2023-06-24 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418760200 7748101441 45500 SRI BASHA USMAN SAB MULLA S/O USMAN SAB MULLA 3RD MAIN,6TH CROSS A NEELAKANTA NAGARA 392105 0 8 LT1 211 2 0 2678 126 1 0 3 0.8000 0 0 0 0 520 3921 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14008609 ASD to be paid:Rs.520 (ignore if paid) 0 1000000 68257599 0 0 0 1 0 0 0 0 0 0 SRI BASHA USMAN SAB MULLA S/O USMAN SAB MULLA,3RD MAIN,6TH CROSS A NEELAKANTA NAGARA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-08 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418760204 7746271952 26198 Smt MUSALAMMA W/O M HANUMANTHAPPA SURVEY NO : 14 MAHAJENAHALLI 392105 256 8 LT1 211 1 0 11751 220 1 0 3 1 0 0 0 0 580 3921 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14008609 ASD to be paid:Rs.580 (ignore if paid) 0 99999 111110351846 0 0 0 1 0 0 0 0 0 0 Smt MUSALAMMA W/O M HANUMANTHAPPA,SURVEY NO : 14 MAHAJENAHALLI 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 109.2500 120 2023-06-19 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418760206 7717113380 33494 SMT MANJAMMA W/O LATE BASAVANYAPPA ASST NO:3589/3597/3589 4TH CROSS,KALIDASANAGAR 392105 650 8 LT1 211 1 0 5595 60 1 0 3 0.9600 78 1 0 0 0 3921 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14008609 0 99999 BC2265872 0 0 0 1 0 0 0 0 0 0 SMT MANJAMMA W/O LATE BASAVANYAPPA,ASST NO:3589/3597/3589 4TH CROSS,KALIDASANAGAR 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 48.2500 53 2023-06-24 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418760142 7638202000 8722 SAYED NISSAR AMADA MIGADDR 8722 392105 60 8 LT1 211 0.4800 0 6124 47 1 0 3 1 0 1 0 0 0 3921 2025-10-08 0 0 0 2025-09-08 1 0 0 0 0 14008609 0 9999999 100001339818 0 0 0 1 0 0 0 1 0 0 SAYED NISSAR AMADA,MIGADDR 8722 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 21.6700 32 2023-06-24 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418760279 7628202000 8551 S. Kuruvanthappa - - - - 392105 6 8 LT1 211 0.2400 0 10984 88 1 0 3 1 795 7.0200 0 0 420 3921 2025-10-08 0 0 0 2025-09-08 1 0 0 0 0 14008609 ASD to be paid:Rs.420 (ignore if paid) 0 9999999 100001339841 0 0 0 1 0 0 0 1 0 0 S. Kuruvanthappa,- - - - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 74.4200 82 2023-07-22 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418760285 7617603998 38189 SRI ABDUL KAREEM SAB SO BUDEN SAB ASST NO-6494/1607/6494 3RD MAIN, 4TH CROSS 392105 560 8 LT1 211 1 0 3534 81 1 0 3 0.9100 0 1 0 0 260 3921 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14008609 ASD to be paid:Rs.260 (ignore if paid) 0 99999 BC2979590 0 0 0 1 0 0 0 0 0 0 SRI ABDUL KAREEM SAB SO BUDEN SAB,ASST NO-6494/1607/6494 3RD MAIN, 4TH CROSS 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 49.8300 55 2023-06-21 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418760195 7538202000 7930 ALLABAKSHE - - . - 392105 46 8 LT1 211 0.1600 0 1157 0 1 0 3 0 -4 0 0 0 650 3921 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14008609 ASD to be paid:Rs.650 (ignore if paid) 0 99999 BC2994318 0 0 0 0 0 0 0 0 0 0 ALLABAKSHE,- - . - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 45.4200 55 2023-06-26 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418760197 7528202000 6269 MARREARSAB . . . . 392105 122 8 LT1 211 0.1200 0 7510 14 1 0 3 1 -31 0 0 0 0 3921 2025-10-08 0 0 0 2025-09-08 1 0 0 0 0 14008609 0 9999999 100001340337 0 0 0 1 0 0 0 1 0 0 MARREARSAB,. . . . 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 9.4200 19 2023-06-29 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418760259 7407137239 39058 HALLALLI ABDUL MAJEED SO JAMAL SAB R SY NO-19-1P, 1ST MAIN, 2ND CROSS, PRASHANTH NAGARA 392105 512 8 LT1 211 1 0 3082 62 1 0 28 1 285 3.9500 0 0 810 3921 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14008609 ASD to be paid:Rs.810 (ignore if paid) 0 10000 111115951194 0 0 0 0 0 0 0 0 0 0 HALLALLI ABDUL MAJEED SO JAMAL SAB,R SY NO-19-1P, 1ST MAIN, 2ND CROSS, PRASHANTH NAGARA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 79.8300 88 2023-07-04 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418760145 7338202000 AEH3766 KAREBASAPPA MIGADDR AEH3766 392105 156 8 LT1 211 1 0 1553 22 1 0 3 0.8900 -129 0 0 0 0 3921 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14008609 0 9999999 BD1062347 0 0 0 1 0 0 0 4 0 0 KAREBASAPPA,MIGADDR AEH3766 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 20.2500 30 2023-08-24 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418760147 7328202000 AEH3066 SRI M B KHALEEL AHAMED S/O LATE M B MOHAMMED SAB . 3rd MAIN 4thCROSS NEAR 392105 119 8 LT1 211 2.8200 0 22578 141 1 0 3 0 -7 0 0 0 0 3921 2025-10-08 0 0 0 2025-09-08 2 0 0 0 0 14008609 0 100000 100001340334A 0 0 0 0 0 0 0 0 0 0 SRI M B KHALEEL AHAMED S/O LATE M B MOHAMMED SAB,. 3rd MAIN 4thCROSS NEAR 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 196.4200 200 2023-06-30 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418760089 7238202000 11895 MAHABOOB SAB MIGADDR 11895 392105 81 8 LT1 211 0.4400 0 16724 79 1 0 3 1 0 0 0 0 0 3921 2025-10-08 0 0 0 2025-09-08 1 0 0 0 0 14008609 0 9999999 100001338953 0 0 0 1 0 0 0 1 0 0 MAHABOOB SAB,MIGADDR 11895 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 71.4200 79 2023-06-23 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418760232 7199682698 35571 SRI INAYATH KHAN S/O R.SAIFULLA KHAN ASST NO: 3623/3631/3623 B 3RD MAIN,4TH CROSS 392105 544 8 LT1 211 1 0 5511 96 1 0 3 0.9400 1741 14.1100 0 0 530 3921 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14008609 ASD to be paid:Rs.530 (ignore if paid) 0 99999 BC2561706 0 0 0 1 0 0 0 0 0 0 SRI INAYATH KHAN S/O R.SAIFULLA KHAN,ASST NO: 3623/3631/3623 B 3RD MAIN,4TH CROSS 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 49.8300 55 2023-06-30 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418760214 7128202000 21361 SMT.MUSALAMMA W/O.HANUMANTHAPPA KALIDAS NAGAR 392105 12 8 LT1 211 1.5000 0 13519 108 1 0 3 0 609 4.1200 0 0 650 3921 2025-10-08 3 0 0 2025-09-08 2 0 0 0 0 14008609 ASD to be paid:Rs.650 (ignore if paid) 0 9999999 2012-03-31 100001339128 0 0 0 0 0 0 0 0 0 0 SMT.MUSALAMMA,W/O.HANUMANTHAPPA KALIDAS NAGAR 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 61.5800 68 2023-06-24 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418760030 7054202000 AEH3314 Sri. N. Mallappa PRASHANTH NAGAR Prashanth Nagar 392105 541 8 LT1 211 1 0 6315 31 1 0 3 0 -78 0 0 0 0 3921 2025-10-08 0 0 0 2025-09-08 2 0 0 0 0 14008609 0 9999999 100001335484 0 0 0 0 0 0 0 0 0 0 Sri. N. Mallappa,PRASHANTH NAGAR Prashanth Nagar 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 38.7500 49 2023-06-27 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418760138 7038202000 12264 SHAMIDA BANU MIGADDR 12264 392105 139 8 LT1 211 0.6800 0 4795 69 1 0 3 1 522 3.8800 0 0 0 3921 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14008609 0 99999 111110494863 0 0 0 1 0 0 0 0 0 0 SHAMIDA BANU,MIGADDR 12264 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 35.5000 46 2023-06-20 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418760146 7028202000 21785 SMT.SHAMIDABHANU S/O.FAYAJULLA KHAN KALIDAS NAGAR 392105 145 8 LT1 211 1 0 13257 94 1 0 3 0 0 0 0 0 0 3921 2025-10-08 0 0 0 2025-09-08 2 0 0 0 0 14008609 0 9999999 100001340355 0 0 0 0 0 0 0 0 0 0 SMT.SHAMIDABHANU,S/O.FAYAJULLA KHAN KALIDAS NAGAR 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 87.3300 96 2023-06-23 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418760194 6928202000 14404 FAJULLA KALIDASNAGER KALIDASNAGER 392105 137 8 LT1 211 0.8800 0 4340 13 1 0 3 1 -86 0 0 0 0 3921 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14008609 0 99999 111110318002 0 0 0 1 0 0 0 0 0 0 FAJULLA,KALIDASNAGER KALIDASNAGER 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 45.4200 55 2023-06-25 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418760193 6918202000 18119 SRI.SAYAB YANE S.A KOTE SRI.SAYAB YANE S.A KOTE KALIDAS NAGAR 392105 130 8 LT1 211 0.2400 0 4109 31 1 0 3 1 300 2.8700 0 0 0 3921 2025-10-08 0 0 0 2025-09-08 1 0 0 0 0 14008609 0 9999999 100001340501 0 0 0 1 0 0 0 1 0 0 SRI.SAYAB YANE S.A KOTE,SRI.SAYAB YANE S.A KOTE KALIDAS NAGAR 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 19 29 2023-07-05 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418760191 6915886080 28862 SRI B. NASEER S/O LATE B. BABU SAAB ASST.NO: 79/27B 3DR MAIN 4TH CROSS 392105 236 8 LT1 211 2 0 5752 33 1 0 3 0 -1 0 0 0 0 3921 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14008609 0 99999 BC1919744 0 0 0 1 0 0 0 0 0 0 SRI B. NASEER S/O LATE B. BABU SAAB,ASST.NO: 79/27B 3DR MAIN 4TH CROSS 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 37.5800 48 2023-07-01 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418760196 6888459548 AEH37276 SMT RUQHIYA HASHMI W/O MOHAMMED RAHAMATHULLA ASST NO-3623/3/3631/3/3623/3 3RD MAIN , 4TH CROSS , 392105 0 8 LT1 211 3 0 13768 112 1 0 3 0.9700 -244 0 0 0 0 3921 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14008609 0 999999 BC2835162 0 0 0 1 0 0 0 1 0 0 SMT RUQHIYA HASHMI W/O MOHAMMED RAHAMATHULLA,ASST NO-3623/3/3631/3/3623/3 3RD MAIN , 4TH CROSS , 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 177.8300 196 2023-07-05 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418760040 6828202000 5952 ALLABAKSHE - - . - 392105 43 8 LT1 211 0.2400 0 10890 28 1 0 3 1 -124 0 0 0 0 3921 2025-10-08 0 0 0 2025-09-08 1 0 0 0 0 14008609 0 9999999 100001339635 0 0 0 1 0 0 0 1 0 0 ALLABAKSHE,- - . - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 57.1700 63 2023-07-07 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418760160 6818202000 21420 SRI.B.BASAVARAJAPPA S/O.SOMALINGAPPA KALIDAS NAGAR 392105 16 8 LT1 211 0.5000 0 21259 55 1 0 3 0 0 0 0 0 0 3921 2025-10-08 0 0 0 2025-09-08 2 0 0 0 0 14008609 0 9999999 100001338100 0 0 0 0 0 0 0 0 0 0 SRI.B.BASAVARAJAPPA,S/O.SOMALINGAPPA KALIDAS NAGAR 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 73.5000 81 2023-06-23 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418760054 6758712717 41315 SRI VASANTHA KUMAR S/O THIPPA NAIK ASST NO:3066/3073/3063 A SHUGAR FACTORY ROAD 392105 0 8 LT1 211 1 0 3442 62 1 0 3 0.8000 3 0 0 0 100 3921 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14008609 ASD to be paid:Rs.100 (ignore if paid) 0 10000 BC3325831 0 0 0 0 0 0 0 0 0 0 SRI VASANTHA KUMAR S/O THIPPA NAIK,ASST NO:3066/3073/3063 A SHUGAR FACTORY ROAD 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 75.4200 83 2023-06-30 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418760055 6738202000 7111 GCHAMANSAB MIGADDR 7111 392105 27 8 LT1 211 0.3200 0 14650 105 1 0 3 1 1 0 0 0 450 3921 2025-10-08 0 0 0 2025-09-08 1 0 0 0 0 14008609 ASD to be paid:Rs.450 (ignore if paid) 0 9999999 100001339299 0 0 0 1 0 0 0 1 0 0 GCHAMANSAB,MIGADDR 7111 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 89.2500 98 2023-06-23 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418760207 6728202000 7762 M BASAPPA - - - 392105 154 8 LT1 211 0.1000 0 1320 24 1 0 3 0.9200 -13 0 0 0 210 3921 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14008609 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 BD1097009 0 0 0 0 0 0 0 0 0 0 M BASAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 29.6700 40 2023-06-24 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418760092 6628202000 7554 SYED MOHAMMAD BIN ALISAB / / / / 392105 53 8 LT1 211 0.1600 0 14109 49 1 0 3 1 1 1 0 0 0 3921 2025-10-08 0 0 0 2025-09-08 1 0 0 0 0 14008609 0 9999999 100001339644 0 0 0 1 0 0 0 1 0 0 SYED MOHAMMAD BIN ALISAB,/ / / / 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 27 37 2023-06-24 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418760087 6623008501 31548 SRI.MOHAMMED ALI S/O GHOUSU SAAB KALIDAS NAGARA 392105 420 8 LT1 211 1 0 9408 18 1 0 3 0 0 0 0 0 0 3921 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14008609 0 99999 BC1980578 0 0 0 2 0 0 0 0 0 0 SRI.MOHAMMED ALI S/O GHOUSU SAAB,KALIDAS NAGARA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 155.1700 171 2023-06-24 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418760104 6538202000 5331 T REVANASIDDAPPA - - . - 392105 20 8 LT1 211 0.3600 0 3000 0 1 0 3 1 -439 0 0 0 300 3921 2025-10-08 0 0 0 2025-09-08 1 0 0 0 0 14008609 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 100001339292 0 0 0 1 0 0 0 1 0 0 T REVANASIDDAPPA,- - . - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 15.9200 26 2023-06-20 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418760107 6534202000 19519 SRI.PRABHAKAR.R.RAIKAR S/O RAMACHANDRA RAIKAR - 392105 523 8 LT1 211 0.5000 0 9657 81 1 0 3 0 127 1.7600 0 0 1050 3921 2025-10-08 0 0 0 2025-09-08 2 0 0 0 0 14008609 ASD to be paid:Rs.1050 (ignore if paid) 0 9999999 100004577946 0 0 0 0 0 0 0 0 0 0 SRI.PRABHAKAR.R.RAIKAR,S/O RAMACHANDRA RAIKAR - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 95.8300 105 2023-06-24 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418760106 6528202000 9465 BASAMMA . . . . 392105 116 8 LT1 211 0.4000 0 3065 0 1 0 28 1 291 2.1300 0 0 0 3921 2025-10-08 0 0 0 2025-09-08 1 0 0 0 0 14008609 0 9999999 100001340331 0 0 0 0 0 0 0 1 0 0 BASAMMA,. . . . 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418760215 6438202000 5980 SMT JINABI MIGADDR 5980 392105 90 8 LT1 211 0.2400 0 1903 45 1 0 28 1 1051 9.8000 0 0 0 3921 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14008609 0 99999 111110375106 0 0 0 0 0 0 0 0 0 0 SMT JINABI,MIGADDR 5980 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 26.6700 37 2023-06-22 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418760211 6431749734 34720 JAMAL SAB S/O HUSSEN SAB 1 ST MAIN 3 RD CROSS KALIDASA NAGARA 392105 610 8 LT1 211 1 0 4850 48 1 0 3 0.8400 -76 0 0 0 0 3921 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14008609 0 99999 BC2364361 0 0 0 1 0 0 0 0 0 0 JAMAL SAB S/O HUSSEN SAB,1 ST MAIN 3 RD CROSS KALIDASA NAGARA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 55.7500 61 2023-06-20 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418760212 6428202000 17778 S.ABDUL KHADER S.ABDUL KHADER 3TH MAIN, 4TH CROSS 392105 125 8 LT1 211 0.9800 0 13929 156 1 0 3 1 1736 15.1500 0 0 3970 3921 2025-10-08 0 0 0 2025-09-08 1 0 0 0 0 14008609 ASD to be paid:Rs.3970 (ignore if paid) 0 9999999 100001340341 0 0 0 1 0 0 0 1 0 0 S.ABDUL KHADER,S.ABDUL KHADER 3TH MAIN, 4TH CROSS 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 166.9200 184 2023-06-23 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418760218 6402334639 23149 Smt GAYITHRI W/O B NAGARAJ KALIDASA NAGARA, K DIVISION 4 TH MAIN, 2 ND CROSS (BANKI NAGARA ROAD) 392105 220 8 LT1 211 1 0 8934 32 1 0 3 1 -3 0 0 0 0 3921 2025-10-08 0 0 0 2025-09-08 1 0 0 0 0 14008609 0 99999 100004578545 0 0 0 1 0 0 0 1 0 0 Smt GAYITHRI W/O B NAGARAJ,KALIDASA NAGARA, K DIVISION 4 TH MAIN, 2 ND CROSS (BANKI NAGARA ROAD) 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 34.9200 45 2023-06-24 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418760069 6354202000 AEH4039 SRI.PRABHAKAR R RAYKAR S/O LATE RAMACHANDRA RAYKAR. . 4th main 1st cross Prashanth nagar 392105 531 8 LT1 211 3 0 5676 171 1 0 3 0.9300 3785 31.1900 0 0 0 3921 2025-10-08 3 0 0 2025-09-08 3 0 0 0 0 14008609 0 9999999 2011-12-02 BD1096960 0 0 0 2 0 0 0 0 0 0 SRI.PRABHAKAR R RAYKAR S/O LATE RAMACHANDRA RAYKAR.,. 4th main 1st cross Prashanth nagar 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 15.7500 26 2023-07-08 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418760076 6338202000 5981 IMRAN SAB MIGADDR 5981 392105 64 8 LT1 211 0.2400 0 12198 69 1 0 3 1 3 0 0 0 0 3921 2025-10-08 0 0 0 2025-09-08 1 0 0 0 0 14008609 0 9999999 100001338949 0 0 0 1 0 0 0 1 0 0 IMRAN SAB,MIGADDR 5981 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 63.2500 70 2023-06-20 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418760071 6328202000 17194 Babu Sab MIGADDR 17194 392105 148 8 LT1 211 1.9600 0 23669 100 1 0 3 1 0 2 0 0 0 3921 2025-10-08 0 0 0 2025-09-08 1 0 0 0 0 14008609 0 9999999 100001340512 0 0 0 1 0 0 0 1 0 0 Babu Sab,MIGADDR 17194 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 112.3300 124 2023-07-09 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418760044 6238202000 14777 YUSUTHSAB KALIDASNAGER KALIDASNAGER 392105 65 8 LT1 211 0.2400 0 7932 75 1 0 3 1 316 2.0100 0 0 0 3921 2025-10-08 0 0 0 2025-09-08 1 0 0 0 0 14008609 0 9999999 100001339821 0 0 0 1 0 0 0 1 0 0 YUSUTHSAB,KALIDASNAGER KALIDASNAGER 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 47 57 2023-07-04 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418760184 6228202000 15300 BASAVRAJ KALIDASNAGER KALIDASNAGER 392105 14 8 LT1 211 1 0 12285 99 1 0 3 1 16 1.1500 0 0 0 3921 2025-10-08 0 0 0 2025-09-08 1 0 0 0 0 14008609 0 9999999 100001327389 0 0 0 1 0 0 0 1 0 0 BASAVRAJ,KALIDASNAGER KALIDASNAGER 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 59.4200 65 2023-06-23 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418760123 6144202000 18316 SMT. SHAHANABI. SMT. SHAHANABI. W/O ALLABAKSHI. 392105 517 8 LT1 211 0.2400 0 4912 12 1 0 3 1 -21 0 0 0 0 3921 2025-10-08 0 0 0 2025-09-08 1 0 0 0 0 14008609 0 9999999 100001335436 0 0 0 1 0 0 0 1 0 0 SMT. SHAHANABI.,SMT. SHAHANABI. W/O ALLABAKSHI. 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 24.4200 34 2023-09-11 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418760125 6138202000 10392 RAVIKUMER MIGADDR 10392 392105 123 8 LT1 211 0.4800 0 16388 2 1 0 3 0 -73 0 0 0 0 3921 2025-10-08 0 0 0 2025-09-08 2 0 0 0 0 14008609 0 9999999 100001340339 0 0 0 0 0 0 0 0 0 0 RAVIKUMER,MIGADDR 10392 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 64.0800 70 2023-08-23 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418760129 6133526149 39797 SRI MOHAMMED SADIQ S/O JAMAL SAB SARVE NO:16 3RD MAIN,3RD CROSS 392105 0 8 LT1 211 1 0 4875 116 1 0 3 0.9600 769 5.8200 0 0 590 3921 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14008609 ASD to be paid:Rs.590 (ignore if paid) 0 10000 BC3163991 0 0 0 1 0 0 0 0 0 0 SRI MOHAMMED SADIQ S/O JAMAL SAB,SARVE NO:16 3RD MAIN,3RD CROSS 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 75.3300 83 2023-06-28 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418760126 6128202000 16495 SMT.ULLAPATH JAN . . . . 392105 100 8 LT1 211 0.2400 0 5920 53 1 0 3 1 540 3.7100 0 0 0 3921 2025-10-08 0 0 0 2025-09-08 1 0 0 0 0 14008609 0 9999999 100001340162 0 0 0 1 0 0 0 1 0 0 SMT.ULLAPATH JAN,. . . . 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 12.5000 23 2023-07-06 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418760043 6061115026 47335 SHAMEEM BANU WO LATE K RAHEEM KHAN ASST NO- 3343/3343/3343, BESIDE MADEENA MASJID, 3RD MAIN 6TH CROSS , K-DIVISION NEELAKANTHA NAG... 392105 1 8 LT1 211 1 0 987 56 1 0 3 0.9400 1716 15.6000 0 0 610 3921 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14008609 ASD to be paid:Rs.610 (ignore if paid) 0 0 69954394 0 0 0 2 0 0 0 1 0 0 SHAMEEM BANU WO LATE K RAHEEM KHAN,ASST NO- 3343/3343/3343, BESIDE MADEENA MASJID, 3RD MAIN 6TH CROSS , K-DIVISION NEELAKANTHA NAG... 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-04 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418760041 6054202000 AEH3315 Sri. N. Mallappa - - Prashanth Nagar - 392105 540 8 LT1 211 1 0 7603 33 1 0 3 1 -158 0 0 0 0 3921 2025-10-08 0 0 0 2025-09-08 1 0 0 0 0 14008609 0 9999999 100001335485 0 0 0 1 0 0 0 1 0 0 Sri. N. Mallappa,- - Prashanth Nagar - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 64.5000 71 2023-06-27 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418760161 6028202000 21786 SMT.SHAMIDABHANU S/O.FAYAJULLA KHAN KALIDAS NAGAR 392105 146 8 LT1 211 1 0 15661 129 1 0 3 0 0 0 0 0 70 3921 2025-10-08 0 0 0 2025-09-08 2 0 0 0 0 14008609 ASD to be paid:Rs.70 (ignore if paid) 0 9999999 100001340514 0 0 0 0 0 0 0 0 0 0 SMT.SHAMIDABHANU,S/O.FAYAJULLA KHAN KALIDAS NAGAR 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 113.2500 125 2023-06-25 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418760176 6018557897 47191 SYED ASIF K SO LATE M SYED KHASIM ASST NO-415/415/415, 4TH MAIN 3RD CROSS, OPP ABUL KALAM SCHOOL B , KALIDASA NAGARA, HARIHARA ... 392105 1 8 LT1 211 1 0 69 0 1 0 28 1 -25 0 0 0 0 3921 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14008609 0 1000000 111125779115 0 0 0 0 0 0 0 0 0 0 SYED ASIF K SO LATE M SYED KHASIM,ASST NO-415/415/415, 4TH MAIN 3RD CROSS, OPP ABUL KALAM SCHOOL B , KALIDASA NAGARA, HARIHARA ... 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-17 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418760171 5994705394 38315 SMT SABREEN TAJ W/O ALTAF AHAMED ASST NO:K/3623-3/3631-3/3623-3 3RD MAIN, 4TH CROSS 392105 546 8 LT1 211 1 0 2166 7 1 0 3 0.9900 -30 0 0 0 240 3921 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14008609 ASD to be paid:Rs.240 (ignore if paid) 0 99999 BC2994557 0 0 0 0 0 0 0 0 0 0 SMT SABREEN TAJ W/O ALTAF AHAMED,ASST NO:K/3623-3/3631-3/3623-3 3RD MAIN, 4TH CROSS 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 45.2500 55 2023-06-25 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418760116 5928202000 8330 MAHABOOB SASB MIGADDR 8330 392105 58 8 LT1 211 0.3200 0 8537 65 1 0 3 1 1 0 0 0 350 3921 2025-10-08 0 0 0 2025-09-08 1 0 0 0 0 14008609 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 100001339816 0 0 0 1 0 0 0 1 0 0 MAHABOOB SASB,MIGADDR 8330 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 69.7500 77 2023-07-05 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418760120 5918202000 18120 SRI.SAYAB YANE S.A KOTE SRI.SAYAB YANE S.A KOTE KALIDAS NAGAR 392105 132 8 LT1 211 0.2400 0 4317 38 1 0 3 1 -10 0 0 0 0 3921 2025-10-08 0 0 0 2025-09-08 1 0 0 0 0 14008609 0 9999999 100001340503 0 0 0 1 0 0 0 1 0 0 SRI.SAYAB YANE S.A KOTE,SRI.SAYAB YANE S.A KOTE KALIDAS NAGAR 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 26.5800 37 2023-07-01 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418760059 5856740835 26193 Sri MOHAMAD BASHA S/O SHABBER SAB ASSESMENTNO 3753/3761/3753 3RD MAIN, 3RD CROSS 392105 0 8 LT1 211 1 0 8312 83 1 0 3 1 184 1.6100 0 0 510 3921 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14008609 ASD to be paid:Rs.510 (ignore if paid) 0 99999 111110041691 0 0 0 1 0 0 0 0 0 0 Sri MOHAMAD BASHA S/O SHABBER SAB,ASSESMENTNO 3753/3761/3753 3RD MAIN, 3RD CROSS 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 69.1700 76 2023-07-03 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418760213 5818202000 21421 SRI.B.BASAVARAJAPPA S/O.SOMALINGAPPA KALIDAS NAGAR 392105 17 8 LT1 211 0.5000 0 12558 55 1 0 3 0 -1 0 0 0 0 3921 2025-10-08 3 0 0 2025-09-08 2 0 0 0 0 14008609 0 9999999 2012-01-20 100001338101 0 0 0 0 0 0 0 0 0 0 SRI.B.BASAVARAJAPPA,S/O.SOMALINGAPPA KALIDAS NAGAR 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 63.8300 70 2023-06-23 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418760217 5789443298 AEH35568 SRI INAYATH KHAN S/O R.SAIFULLA KHAN ASST NO: 3623/3631/3623 3RD MAIN,4TH CROSS 392105 540 8 LT1 211 1 0 1018 8 1 0 3 0.7000 -35 0 0 0 0 3921 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14008609 0 99999 BC2204534 0 0 0 0 0 0 0 0 0 0 SRI INAYATH KHAN S/O R.SAIFULLA KHAN,ASST NO: 3623/3631/3623 3RD MAIN,4TH CROSS 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 7.6700 18 2023-06-27 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418760109 5738394836 46253 SRI SHOUKATH ALI S/O MODDIN SAB 3RD MAIN,3RD CROSS MADINA MASID NEAR 392105 1 8 LT1 211 1 0 385 15 1 0 3 0.8400 -44 0 0 0 0 3921 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14008609 0 1000000 68275378 0 0 0 0 0 0 0 0 0 0 SRI SHOUKATH ALI S/O MODDIN SAB,3RD MAIN,3RD CROSS MADINA MASID NEAR 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-19 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418760113 5738202000 11812 MD IESMIL MIGADDR 11812 392105 34 8 LT1 211 0.2800 0 7447 103 1 0 3 1 1134 10.0800 0 0 220 3921 2025-10-08 0 0 0 2025-09-08 1 0 0 0 0 14008609 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 100001339468 0 0 0 1 0 0 0 1 0 0 MD IESMIL,MIGADDR 11812 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 77.6700 85 2023-07-13 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418760135 5728202000 13394 D S MUDIBEHALL MIGADDR 13394 392105 98 8 LT1 211 0.9600 0 24032 169 1 0 3 1 0 0 0 0 0 3921 2025-10-08 0 0 0 2025-09-08 1 0 0 0 0 14008609 0 9999999 100001339164 0 0 0 1 0 0 0 1 0 0 D S MUDIBEHALL,MIGADDR 13394 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 162.4200 179 2023-07-05 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418760067 5644202000 16808 SYAD NASURULLA MIGADDR 16808 392105 547 8 LT1 211 1 0 4927 175 1 0 3 0.9600 0 0 0 0 0 3921 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14008609 0 1000000 67430922 0 0 0 2 0 0 0 0 0 0 SYAD NASURULLA,MIGADDR 16808 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 166.8300 184 2023-06-20 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418760063 5638202000 12597 MAHABOOB SAB MIGADDR 12597 392105 85 8 LT1 211 0.3200 0 8633 96 1 0 3 0.9800 -58 0 0 0 0 3921 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14008609 0 99999 BC2834749 0 0 0 1 0 0 0 0 0 0 MAHABOOB SAB,MIGADDR 12597 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 117.3300 129 2023-07-09 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418760068 5628202000 13101 BASAMMA C/O MAHADEVAPPA . . . . 392105 112 8 LT1 211 0.4200 0 1699 0 1 0 28 1 -41 0 0 0 0 3921 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14008609 LED Bulb Amount to be paid: Rs.475~ LED EMI(10): Rs.0 0 99999 111110158731 0 0 0 0 0 0 0 0 0 0 BASAMMA C/O MAHADEVAPPA,. . . . 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-30 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418760133 5538202000 5850 SMT AMIR BANU - - . - 392105 49 8 LT1 211 0.2400 0 18635 144 1 0 3 1 600 2.8400 0 0 0 3921 2025-10-08 0 0 0 2025-09-08 1 0 0 0 0 14008609 0 1000000 100001339642B 0 0 0 1 0 0 0 1 0 0 SMT AMIR BANU,- - . - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 58 64 2023-06-23 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418760132 5534202000 19660 SRI.PRABHAKAR.R.RAIKAR S/O RAMACHANDRA RAIKAR - 392105 522 8 LT1 211 0.5000 0 6852 50 1 0 3 0 0 0 0 0 750 3921 2025-10-08 0 0 0 2025-09-08 2 0 0 0 0 14008609 ASD to be paid:Rs.750 (ignore if paid) 0 9999999 100004579961 0 0 0 0 0 0 0 0 0 0 SRI.PRABHAKAR.R.RAIKAR,S/O RAMACHANDRA RAIKAR - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 39.5000 50 2023-06-22 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418760137 5528202000 6647 H PEERAHAMED .. . . 392105 120 8 LT1 211 0.1600 0 2699 3 1 0 3 1 -120 0 0 0 0 3921 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14008609 0 99999 100001340335AD 0 0 0 1 0 0 0 0 0 0 H PEERAHAMED,.. . . 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 2.5800 13 2023-06-24 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418760039 5444202000 16657 H. GHAFAR SAB. 1ST MAIN 3RD CROSS PRASHANTH NAGAR HARIHARA 392105 553 8 LT1 211 1 0 1810 56 1 0 3 1 0 0 0 0 0 3921 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14008609 0 9999999 100001335083D 0 0 0 1 0 0 0 0 0 0 H. GHAFAR SAB.,1ST MAIN 3RD CROSS PRASHANTH NAGAR HARIHARA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 48.8300 54 2023-06-26 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418760036 5438202000 9749 BAASHASAB MIGADDR 9749 392105 76 8 LT1 211 0.1600 0 7749 19 1 0 3 1 28 0 0 0 230 3921 2025-10-08 0 0 0 2025-09-08 1 0 0 0 0 14008609 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 100001339989 0 0 0 1 0 0 0 1 0 0 BAASHASAB,MIGADDR 9749 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 68.7500 76 2023-06-23 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418760165 5425069542 40778 SMT K S SHRISHAILA W/O KAMALAKAR ASST NO:1691/1695/1691,, 3RD MAIN 4TH CROSS 392105 0 8 LT1 211 1 0 2010 45 1 0 3 1 2 0 0 0 0 3921 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14008609 0 10000 111114774186 0 0 0 1 0 0 0 0 0 0 SMT K S SHRISHAILA W/O KAMALAKAR,ASST NO:1691/1695/1691,, 3RD MAIN 4TH CROSS 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 34.5000 45 2023-12-04 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418760086 5338202000 12184 SMT SHAMIDA BANU MIGADDR 12184 392105 141 8 LT1 211 0.6800 0 4499 61 1 0 3 1 0 0 0 0 0 3921 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14008609 0 99999 111110160901 0 0 0 1 0 0 0 0 0 0 SMT SHAMIDA BANU,MIGADDR 12184 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 60.2500 66 2023-06-24 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418760066 5244202000 17633 ABDUL RASHID SAB BIN MIGADDR 17633 392105 505 8 LT1 211 0.5000 0 14994 72 1 0 3 1 656 5.5200 0 0 0 3921 2025-10-08 0 0 0 2025-09-08 1 0 0 0 0 14008609 0 9999999 100001335431 0 0 0 1 0 0 0 1 0 0 ABDUL RASHID SAB BIN,MIGADDR 17633 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 48.7500 54 2023-06-24 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418760065 5228202000 15459 RAMESH . . . . 392105 109 8 LT1 211 0.2400 0 5441 20 1 0 3 1 -24 0 0 0 0 3921 2025-10-08 0 0 0 2025-09-08 1 0 0 0 0 14008609 0 9999999 100001340166 0 0 0 1 0 0 0 1 0 0 RAMESH,. . . . 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 25 35 2023-06-25 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418760017 5146853015 31446 SRI.ERANNA BALLURU S/O RUDRAPPA BALLURU ASST NO:3061/3063/3061 1ST MAIN, 1ST CROSS 392105 518 8 LT1 211 1 0 7401 125 1 0 3 1 2 2.0500 0 0 0 3921 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14008609 0 99999 111110244840 0 0 0 1 0 0 0 0 0 0 SRI.ERANNA BALLURU S/O RUDRAPPA BALLURU,ASST NO:3061/3063/3061 1ST MAIN, 1ST CROSS 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 57 63 2023-06-27 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418760093 5138202000 12939 SMT EKBALUNNISA MIGADDR 12939 392105 118 8 LT1 211 0.2400 0 6209 47 1 0 3 0 476 2.2600 0 0 0 3921 2025-10-08 0 0 0 2025-09-08 2 0 0 0 0 14008609 0 999999 100001340333A 0 0 0 0 0 0 0 0 0 0 SMT EKBALUNNISA,MIGADDR 12939 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418760082 5128202000 15768 SMT. BASSAMMA W/O. MAHADEVAPPA. . . 392105 114 8 LT1 211 0.5000 0 5700 0 1 0 28 1 -90 0 0 0 0 3921 2025-10-08 0 0 0 2025-09-08 1 0 0 0 0 14008609 0 9999999 100001340171 0 0 0 0 0 0 0 1 0 0 SMT. BASSAMMA,W/O. MAHADEVAPPA. . . 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 1.5000 12 2023-06-30 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418760127 5028202000 11591 BAASAHSAB MIGADDR 11591 392105 70 8 LT1 211 0.2400 0 7981 86 1 0 3 1 0 1 0 0 270 3921 2025-10-08 0 0 0 2025-09-08 1 0 0 0 0 14008609 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 100001339824 0 0 0 1 0 0 0 1 0 0 BAASAHSAB,MIGADDR 11591 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418760075 4928202000 12827 G KAREBASAPPA MIGADDR 12827 392105 155 8 LT1 211 0.1000 0 14122 77 1 0 3 1 865 12.0900 0 0 210 3921 2025-10-08 0 0 0 2025-09-08 1 0 0 0 0 14008609 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 100001339162 0 0 0 1 0 0 0 1 0 0 G KAREBASAPPA,MIGADDR 12827 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 72 79 2023-06-24 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418760070 4918202000 18121 SRI.SAYAB YANE S.A KOTE SRI.SAYAB YANE S.A KOTE KALIDAS NAGAR 392105 133 8 LT1 211 0.2400 0 1902 4 1 0 3 1 802 6.8100 0 0 0 3921 2025-10-08 0 0 0 2025-09-08 1 0 0 0 0 14008609 0 9999999 100001340504 0 0 0 1 0 0 0 1 0 0 SRI.SAYAB YANE S.A KOTE,SRI.SAYAB YANE S.A KOTE KALIDAS NAGAR 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418760081 4917200073 40486 MOHAMMED BASHA S/O LATE SHABBIR SAB ASST NO:3157/350-38/3157 3 RD CROSS 3 RD MAIN 392105 0 8 LT1 211 1 0 1317 0 1 0 3 0 117 1.6200 0 0 330 3921 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14008609 ASD to be paid:Rs.330 (ignore if paid) 0 9999 BC3239793 0 0 0 0 0 0 0 0 0 0 MOHAMMED BASHA S/O LATE SHABBIR SAB,ASST NO:3157/350-38/3157 3 RD CROSS 3 RD MAIN 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 61.2500 67 2024-11-12 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418760045 4844202000 12778 Sri. Shek Ahamad - - prashanth Nagar - 392105 506 8 LT1 211 0.3600 0 13721 93 1 0 3 1 1442 12.5100 0 0 1960 3921 2025-10-08 0 0 0 2025-09-08 1 0 0 0 0 14008609 ASD to be paid:Rs.1960 (ignore if paid) 0 9999999 100001335430 0 0 0 1 0 0 0 1 0 0 Sri. Shek Ahamad,- - prashanth Nagar - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 115 127 2023-08-12 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418760019 4738202000 6490 HANEAPPA MOHAMMED HANEEFSAB ANWERI MIGADDR 6490 392105 62 8 LT1 211 0.1600 0 7683 28 1 0 3 1 -33 0 0 0 0 3921 2025-10-08 0 0 0 2025-09-08 1 0 0 0 0 14008609 LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 9999999 100001339819 0 0 0 1 0 0 0 1 0 0 HANEAPPA,MOHAMMED HANEEFSAB ANWERI MIGADDR 6490 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 28.3300 38 2023-06-24 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418760020 4734202000 21111 SRI PRABHAKAR.R.RAYKAR S/O RAMACHANDRAPP PRASHANTA NAGAR SHUGAR PACTORY 392105 529 8 LT1 211 1 0 8705 71 1 0 3 0 7 0 0 0 0 3921 2025-10-08 0 0 0 2025-09-08 2 0 0 0 0 14008609 0 9999999 100001335440 0 0 0 0 0 0 0 0 0 0 SRI PRABHAKAR.R.RAYKAR,S/O RAMACHANDRAPP PRASHANTA NAGAR SHUGAR PACTORY 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 67.7500 75 2023-06-25 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418760023 4728202000 AEH1773 G.SHEKSHAVALI S/O G.FAKRUDDIN SAB. . 3rd MAIN 3rd CROOS 392105 50 8 LT1 211 3 0 20293 137 1 0 3 1 -125 0 0 0 1890 3921 2025-10-08 0 0 0 2025-09-08 1 0 0 0 0 14008609 ASD to be paid:Rs.1890 (ignore if paid) 0 9999999 100004573546 0 0 0 1 0 0 0 1 0 0 G.SHEKSHAVALI S/O G.FAKRUDDIN SAB.,. 3rd MAIN 3rd CROOS 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 152.1700 167 2023-06-25 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418760224 4690404026 AEH37558 SMT GOWRAMMA WO LATE MALAGI DURUGAPPA MAHAJENAHALLI HARIHARA 392105 564 8 LT1 211 1 0 8014 102 1 0 3 0.9200 0 0 0 0 0 3921 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14008609 0 100000 BC2875224 0 0 0 1 0 0 0 0 0 0 SMT GOWRAMMA WO LATE MALAGI DURUGAPPA,MAHAJENAHALLI HARIHARA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 104.3300 115 2023-07-08 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418760322 4654202000 9831 SMT. GANGAVAA - - PRASHANTH NAGAR - 392105 501 8 LT1 211 0.2400 0 5111 4 1 0 3 1 1 0 0 0 0 3921 2025-10-08 0 0 0 2025-09-08 1 0 0 0 0 14008609 0 9999999 100004581733 0 0 0 1 0 0 0 1 0 0 SMT. GANGAVAA,- - PRASHANTH NAGAR - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 23.6700 34 2023-09-09 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418760060 4638202000 11811 MD ISMAIL MIGADDR 11811 392105 35 8 LT1 211 0.2800 0 5182 31 1 0 3 1 0 0 0 0 0 3921 2025-10-08 0 0 0 2025-09-08 1 0 0 0 0 14008609 0 9999999 100001339469 0 0 0 1 0 0 0 1 0 0 MD ISMAIL,MIGADDR 11811 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 29.8300 40 2023-06-26 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418760319 4544982507 41146 ALADTHA KHAN S/O NURULLA KHAN 3RD MAIN, 3RD CROSS KALIDASA NAGARA 392105 0 8 LT1 211 1 0 6625 120 1 0 3 0.9700 -121 0 0 0 0 3921 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14008609 0 10000 BC3307696 0 0 0 1 0 0 0 0 0 0 ALADTHA KHAN S/O NURULLA KHAN,3RD MAIN, 3RD CROSS KALIDASA NAGARA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 143.7500 158 2023-06-22 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418760022 4528202000 13099 BASAMMA . . . . 392105 115 8 LT1 211 0.4200 0 100 0 1 0 28 1 -12 0 0 0 0 3921 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14008609 0 99999 111110206128 0 0 0 0 0 0 0 0 0 0 BASAMMA,. . . . 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 2.2500 12 2023-06-30 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418760288 4444202000 17190 Abdul Rashid Sab MIGADDR 17190 392105 509 8 LT1 211 0.5000 0 3708 7 1 0 3 1 -8 0 0 0 0 3921 2025-10-08 0 0 0 2025-09-08 1 0 0 0 0 14008609 0 9999999 100001335389 0 0 0 1 0 0 0 1 0 0 Abdul Rashid Sab,MIGADDR 17190 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 18.4200 28 2023-06-23 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418760141 4438202000 9215 GOUESMEYA MIGADDR 9215 392105 97 8 LT1 211 0.2000 0 13713 130 1 0 3 1 0 0 0 0 2710 3921 2025-10-08 0 0 0 2025-09-08 1 0 0 0 0 14008609 ASD to be paid:Rs.2710 (ignore if paid) 0 9999999 100001340003 0 0 0 1 0 0 0 1 0 0 GOUESMEYA,MIGADDR 9215 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 112.9200 124 2023-06-23 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418760143 4428202000 16429 CHITTA RASHEED SAB KALIDAS NAGAR 3 RD MAIN 3 RD CROSS 392105 82 8 LT1 211 0.2400 0 14509 24 1 0 3 1 -47 0 0 0 0 3921 2025-10-08 0 0 0 2025-09-08 1 0 0 0 0 14008609 0 9999999 100001339993 0 0 0 1 0 0 0 1 0 0 CHITTA RASHEED SAB,KALIDAS NAGAR 3 RD MAIN 3 RD CROSS 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 51.3300 56 2024-10-24 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418760249 4365837849 33556 SRI MAHABOOB SAB S/O MOHIDDIN SAB ASST NO: 6733-95-6733 3RD MAIN, 3RD CROSS 392105 640 8 LT1 211 1 0 2817 17 1 0 3 0.8600 -56 0 0 0 0 3921 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14008609 0 99999 BC2427296 0 0 0 0 0 0 0 0 0 0 SRI MAHABOOB SAB S/O MOHIDDIN SAB,ASST NO: 6733-95-6733 3RD MAIN, 3RD CROSS 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 38.5800 49 2023-07-12 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418760032 4353667782 44381 SMT P JAYASHREE W/O GIRISH B S RSY NO:16/P99 2ND MAIN,2ND CROSS 392105 1 8 LT1 211 1 0 1072 40 1 0 3 0.7300 -23 0 0 0 0 3921 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14008609 0 1000000 67442617 0 0 0 1 0 0 0 0 0 0 SMT P JAYASHREE W/O GIRISH B S,RSY NO:16/P99 2ND MAIN,2ND CROSS 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-03 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418760088 4338202000 8080 CHANDRA HASA NAYAK MIGADDR 8080 392105 91 8 LT1 211 0.9600 0 13602 7 1 0 3 1 -119 0 0 0 0 3921 2025-10-08 0 0 0 2025-09-08 1 0 0 0 0 14008609 LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 9999999 100001340159 0 0 0 1 0 0 0 1 0 0 CHANDRA HASA NAYAK,MIGADDR 8080 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 23.9200 34 2023-11-23 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418760139 4328202000 16494 SMT.ULLA PATH JAN . . . . 392105 101 8 LT1 211 0.2400 0 7487 93 1 0 3 1 82 0 0 0 2550 3921 2025-10-08 0 0 0 2025-09-08 1 0 0 0 0 14008609 ASD to be paid:Rs.2550 (ignore if paid) 0 9999999 100001340178 0 0 0 1 0 0 0 1 0 0 SMT.ULLA PATH JAN,. . . . 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 91.7500 101 2023-08-09 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418760231 1737274897 40775 SMT K S SHRISHAILA W/O KAMALAKAR ASST NO:1691/1695/1691. 3RD MAIN 4TH CROSS 392105 0 8 LT1 211 1 0 1533 29 1 0 3 0.9600 -72 0 0 0 0 3921 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14008609 0 10000 BC3271473 0 0 0 0 0 0 0 0 0 0 SMT K S SHRISHAILA W/O KAMALAKAR,ASST NO:1691/1695/1691. 3RD MAIN 4TH CROSS 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 44 54 2023-07-02 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418760234 1734202000 21110 SRI PRABHAKAR.R.RAYKAR S/O RAMACHANDRAPPA PRASHANTA NAGAR SHUGAR PACTORY 392105 528 8 LT1 211 1 0 298 55 1 0 3 0.8100 0 0 0 0 650 3921 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14008609 ASD to be paid:Rs.650 (ignore if paid) 0 999999 70347360 0 0 0 1 0 0 0 0 0 0 SRI PRABHAKAR.R.RAYKAR,S/O RAMACHANDRAPPA PRASHANTA NAGAR SHUGAR PACTORY 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 65.9200 73 2023-06-24 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418760235 1728202000 11897 MAHABOOB SAB MIGADDR 11897 392105 79 8 LT1 211 0.4400 0 7555 29 1 0 3 1 -1 1 0 0 0 3921 2025-10-08 0 0 0 2025-09-08 1 0 0 0 0 14008609 0 9999999 100001339992 0 0 0 1 0 0 0 1 0 0 MAHABOOB SAB,MIGADDR 11897 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 17.0800 27 2023-06-23 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418760062 1706358007 AEH32837 M.BASHA SAB S/O MAHABOOB SAB .ASST NO:49 SITE NO:10A 3RD MAIN,3RD CROSS 392105 542 8 LT1 211 2 0 2147 24 1 0 3 0.9800 35 1 0 0 0 3921 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14008609 0 99999 BC2177164 0 0 0 2 0 0 0 0 0 0 M.BASHA SAB S/O MAHABOOB SAB,.ASST NO:49 SITE NO:10A 3RD MAIN,3RD CROSS 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 22.6700 33 2023-08-02 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418760210 1638202000 13565 SHAKATH MIGADDR 13565 392105 77 8 LT1 211 0.4800 0 22571 95 1 0 3 1 298 1.4000 0 0 0 3921 2025-10-08 0 0 0 2025-09-08 1 0 0 0 0 14008609 0 9999999 100001339990 0 0 0 1 0 0 0 1 0 0 SHAKATH,MIGADDR 13565 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 121.2500 133 2023-06-24 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418760305 1628202000 7929 ALLABAKSHE - - . - 392105 45 8 LT1 211 0.1600 0 4298 0 1 0 3 1 -80 0 0 0 0 3921 2025-10-08 0 0 0 2025-09-08 1 0 0 0 0 14008609 0 1000000 100001339637A 0 0 0 1 0 0 0 1 0 0 ALLABAKSHE,- - . - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 59.4200 65 2023-06-25 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418760263 1554202000 14638 Sri. Izaz Aahmad PRASHANTH NAGAR Prashanth Nagar 392105 513 8 LT1 211 0.4800 0 2164 0 1 0 3 1 729 6.2200 0 0 0 3921 2025-10-08 0 0 0 2025-09-08 1 0 0 0 0 14008609 0 9999999 100001335432 0 0 0 1 0 0 0 1 0 0 Sri. Izaz Aahmad,PRASHANTH NAGAR Prashanth Nagar 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418760264 1538202000 12097 SABJAN SAB MIGADDR 12097 392105 131 8 LT1 211 0.3600 0 6266 45 1 0 3 1 68 1 0 0 0 3921 2025-10-08 0 0 0 2025-09-08 1 0 0 0 0 14008609 0 9999999 100001340502 0 0 0 1 0 0 0 1 0 0 SABJAN SAB,MIGADDR 12097 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 33.6700 44 2023-06-25 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418760261 1528202000 5951 allabakesh MIGADDR 5951 392105 44 8 LT1 211 0.2400 0 6075 114 1 0 3 0.9800 -1 0 0 0 0 3921 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14008609 0 9999999 BC3233942 0 0 0 2 0 0 0 1 0 0 allabakesh,MIGADDR 5951 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 121.1700 133 2023-06-24 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418760220 1438202000 12110 BAASHA SAB MIGADDR 12110 392105 78 8 LT1 211 0.2000 0 37036 135 1 0 3 1 0 6.7500 0 0 0 3921 2025-10-08 0 0 0 2025-09-08 1 0 0 0 0 14008609 0 9999999 100001339991 0 0 0 1 0 0 0 1 0 0 BAASHA SAB,MIGADDR 12110 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 141 155 2023-10-31 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418760239 1338202000 7233 M BASAPPA MIGADDR 7233 392105 152 8 LT1 211 0.1200 0 6490 45 1 0 3 1 -21 0 0 0 440 3921 2025-10-08 0 0 0 2025-09-08 1 0 0 0 0 14008609 ASD to be paid:Rs.440 (ignore if paid) 0 9999999 100001340675 0 0 0 1 0 0 0 4 0 0 M BASAPPA,MIGADDR 7233 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 66.0800 73 2023-09-10 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418760252 1238202000 13226 SRI MEHABUB SAB - - . - 392105 9 8 LT1 211 1 0 7564 80 1 0 3 1 487 3.7000 0 0 0 3921 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14008609 0 99999 111110521967 0 0 0 1 0 0 0 0 0 0 SRI MEHABUB SAB,- - . - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 53.6700 59 2023-06-20 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418760257 1228202000 22078 SRI.SAIYAD BUDENSAB S/O.S.JAMALUDDINSAB BENKINAGAR ROAD 392105 199 8 LT1 211 0.5000 0 8287 84 1 0 3 0 85 0 0 0 0 3921 2025-10-08 0 0 0 2025-09-08 2 0 0 0 0 14008609 0 9999999 100001339122 0 0 0 0 0 0 0 0 0 0 SRI.SAIYAD BUDENSAB,S/O.S.JAMALUDDINSAB BENKINAGAR ROAD 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 70 77 2023-06-22 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418760182 1138202000 6530 SHOUKAT ALI SHOUKAT ALI 392105 54 8 LT1 211 0.2000 0 9912 73 1 0 3 1 0 0 0 0 0 3921 2025-10-08 0 0 0 2025-09-08 1 0 0 0 0 14008609 0 9999999 100001338947 0 0 0 1 0 0 0 1 0 0 SHOUKAT ALI,SHOUKAT ALI 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 29.4200 39 2023-06-28 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418760179 1128202000 5979 SMT.JUNABI MIGADDR 5979 392105 150 8 LT1 211 0.2400 0 7836 56 1 0 3 1 261 1.7000 0 0 0 3921 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14008609 0 99999 111110507738 0 0 0 1 0 0 0 0 0 0 SMT.JUNABI,MIGADDR 5979 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 46.8300 57 2023-06-27 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418760091 1093582866 AEH37559 SMT GOWRAMMA WO LATE MALAGI DURUGAPPA MAHAJENAHALLI B HARIHARA 392105 547 8 LT1 211 1 0 8227 101 1 0 3 0.9500 -46 0 0 0 1430 3921 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14008609 ASD to be paid:Rs.1430 (ignore if paid) 0 100000 BC2875225 0 0 0 1 0 0 0 0 0 0 SMT GOWRAMMA WO LATE MALAGI DURUGAPPA,MAHAJENAHALLI B HARIHARA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 114.8300 126 2023-07-08 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418760262 1038202000 13567 VAJEERSAB MIGADDR 13567 392105 71 8 LT1 211 0.4800 0 4115 1 1 0 3 1 -18 0 0 0 0 3921 2025-10-08 0 0 0 2025-09-08 1 0 0 0 0 14008609 0 1000000 100001339825A 0 0 0 1 0 0 0 1 0 0 VAJEERSAB,MIGADDR 13567 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 24.5000 35 2023-07-13 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418760317 1018034790 33227 SMT SAJEEDA BANU W/O SYED BASHA LOHAR ASST NO:3638/3A-3646/3A-3638/3A NEAR MAMATHAJ SHADI MAHAL 392105 550 8 LT1 211 1 0 5752 99 1 0 3 0.9700 1267 9.4800 0 0 0 3921 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14008609 0 99999 BC2205737 0 0 0 2 0 0 0 0 0 0 SMT SAJEEDA BANU W/O SYED BASHA LOHAR,ASST NO:3638/3A-3646/3A-3638/3A NEAR MAMATHAJ SHADI MAHAL 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 34.4200 44 2023-06-23 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418760312 0928202000 8303 k.S. Poojar - - . - 392105 5 8 LT1 211 2 0 12767 70 1 0 3 1 -25 0 0 0 0 3921 2025-10-08 0 0 0 2025-09-08 1 0 0 0 0 14008609 0 9999999 100001339839 0 0 0 1 0 0 0 1 0 0 k.S. Poojar,- - . - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 66.2500 73 2023-06-28 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418760148 0838202000 13125 ABDUL KHADAR S/O.LATE ABDUL AJEEZ MULLA KALIDAS NAGAR 392105 11 8 LT1 211 1 0 23788 117 1 0 3 1 0 0 0 0 0 3921 2025-10-08 0 0 0 2025-09-08 1 0 0 0 0 14008609 0 9999999 100001339127 0 0 0 1 0 0 0 8 0 0 ABDUL KHADAR,S/O.LATE ABDUL AJEEZ MULLA KALIDAS NAGAR 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 123 135 2023-06-19 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418760155 0828202000 6205 FRIROJ MIGADDR 6205 392105 96 8 LT1 211 0.2400 0 4423 119 1 0 3 0.9000 1622 13.5300 0 0 0 3921 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14008609 0 99999 BD1047475 0 0 0 1 0 0 0 0 0 0 FRIROJ,MIGADDR 6205 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 67.9200 75 2023-06-27 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418760096 0769465220 33493 SMT MANJAMMA W/O LATE BASAVANYAPPA ASST NO:3589/3597/3589 A 4TH CROSS,KALIDASANAGAR 392105 651 8 LT1 211 1 0 10080 120 1 0 3 0.9300 0 0 0 0 0 3921 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14008609 0 99999 BC2265871 0 0 0 3 0 0 0 0 0 0 SMT MANJAMMA W/O LATE BASAVANYAPPA,ASST NO:3589/3597/3589 A 4TH CROSS,KALIDASANAGAR 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 68.7500 76 2023-06-24 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418760237 0738202000 12183 SHAMIDA BANU MIGADDR 12183 392105 143 8 LT1 211 0.6800 0 8699 32 1 0 3 1 13 0 0 0 0 3921 2025-10-08 0 0 0 2025-09-08 1 0 0 0 0 14008609 0 9999999 100001340511 0 0 0 1 0 0 0 1 0 0 SHAMIDA BANU,MIGADDR 12183 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 39.2500 49 2023-06-26 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418760242 0728202000 12655 Smt. Halamma - - - - 392105 3 8 LT1 211 0.5000 0 8930 61 1 0 3 1 475 4.4100 0 0 310 3921 2025-10-08 0 0 0 2025-09-08 1 0 0 0 0 14008609 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 100001340172 0 0 0 1 0 0 0 1 0 0 Smt. Halamma,- - - - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 32.5000 43 2023-06-24 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418760173 0638202000 AEH3994 PAJUALLA KHAN KALIDASNAGER KALIDASNAGER 392105 135 8 LT1 211 1.6600 0 22430 140 1 0 3 1 -339 0 0 0 0 3921 2025-10-08 0 0 0 2025-09-08 1 0 0 0 0 14008609 0 9999999 100001340506 0 0 0 1 0 0 0 1 0 0 PAJUALLA KHAN,KALIDASNAGER KALIDASNAGER 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 179.0800 197 2023-06-23 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418760172 0634202000 19520 SRI.PRABHAKAR.R.RAIKAR S/O RAMACHANDRA RAIKAR - 392105 525 8 LT1 211 0.5000 0 8711 101 1 0 3 0 1318 10.5000 0 0 0 3921 2025-10-08 0 0 0 2025-09-08 2 0 0 0 0 14008609 0 9999999 100004579116 0 0 0 0 0 0 0 0 0 0 SRI.PRABHAKAR.R.RAIKAR,S/O RAMACHANDRA RAIKAR - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 52.0800 57 2023-06-22 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418760167 0628202000 10740 Yusuf Sab / / / / 392105 107 8 LT1 211 0.2400 0 8809 60 1 0 3 1 703 5.8400 0 0 310 3921 2025-10-08 0 0 0 2025-09-08 1 0 0 0 0 14008609 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 100001340165 0 0 0 1 0 0 0 1 0 0 Yusuf Sab,/ / / / 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 29.8300 40 2023-06-23 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418760170 0625602562 44650 SRI MALLESHAPPA S/O BASAPPA 3RD MAIN,3RD CROSS KALIDASA NAGARA 392105 1 8 LT1 211 1 0 500 48 1 0 3 0.9600 199 1.3800 0 0 0 3921 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14008609 0 1000000 67442683 0 0 0 1 0 0 0 0 0 0 SRI MALLESHAPPA S/O BASAPPA,3RD MAIN,3RD CROSS KALIDASA NAGARA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-10 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418760186 0538202000 14748 MALLIKARJUN KALIDASNAGER KALIDASNAGER 392105 88 8 LT1 211 0.2400 0 13672 50 1 0 3 1 -91 0 0 0 0 3921 2025-10-08 0 0 0 2025-09-08 1 0 0 0 0 14008609 0 9999999 100001339999 0 0 0 1 0 0 0 1 0 0 MALLIKARJUN,KALIDASNAGER KALIDASNAGER 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 49.3300 54 2023-06-24 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418760190 0528202000 13100 BASAMMA C/O MAHADEVAPPA . . . . 392105 113 8 LT1 211 0.4200 0 4684 0 1 0 28 1 329 2.4900 0 0 0 3921 2025-10-08 0 0 0 2025-09-08 1 0 0 0 0 14008609 LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 9999999 100001340170 0 0 0 0 0 0 0 8 0 0 BASAMMA C/O MAHADEVAPPA,. . . . 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418760282 0454202000 AEH3474 Smt. Gangamma - - Prashanth Nagar - 392105 502 8 LT1 211 3 0 15002 68 1 0 3 1 75 0 0 0 0 3921 2025-10-08 0 0 0 2025-09-08 1 0 0 0 0 14008609 0 9999999 100004579628 0 0 0 1 0 0 0 1 0 0 Smt. Gangamma,- - Prashanth Nagar - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 68 75 2023-06-24 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418760267 0438202000 12185 SMT SHAMIDA BANU MIGADDR 12185 392105 140 8 LT1 211 0.6800 0 5980 42 1 0 3 0 26 0 0 0 0 3921 2025-10-08 0 0 0 2025-09-08 2 0 0 0 0 14008609 0 100000 100001340509A 0 0 0 0 0 0 0 0 0 0 SMT SHAMIDA BANU,MIGADDR 12185 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 42.9200 53 2023-06-26 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418760271 0428202000 14307 Syed Gulam Sab MIGADDR 14307 392105 200 8 LT1 211 0.2200 0.9800 3647 5 1 0 3 1 -57 0 0 0 0 3921 2025-10-08 0 0 0 2025-09-08 1 0 0 0 0 14008609 0 9999999 100001339121 0 0 0 1 0 0 0 1 0 0 Syed Gulam Sab,MIGADDR 14307 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 32.3300 42 2023-06-24 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418760225 0350123136 39813 SRI PRABHAKAR R RAYKAR S/O LATE RAMACHANDRA RAYKAR ASST NO:3638-1/3646-1/3638-1 4TH MAIN,1ST CROSS 392105 532 8 LT1 211 3 0 6341 156 1 0 3 0.9100 -853 0 0 0 550 3921 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14008609 ASD to be paid:Rs.550 (ignore if paid) 0 10000 BC3163996 0 0 0 2 0 0 0 0 0 0 SRI PRABHAKAR R RAYKAR S/O LATE RAMACHANDRA RAYKAR,ASST NO:3638-1/3646-1/3638-1 4TH MAIN,1ST CROSS 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 99.2500 109 2023-07-08 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418760274 0345871564 39915 SRI B BABU SAB S/O B KAREEM SAB ASST NO:3610-1/3618-1/3610-1 MADINA MASID 392105 0 8 LT1 211 1 0 9097 213 1 0 3 0.9800 0 0 0 0 5830 3921 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14008609 ASD to be paid:Rs.5830 (ignore if paid) 0 10000 BC3169224 0 0 0 3 0 0 0 0 0 0 SRI B BABU SAB S/O B KAREEM SAB,ASST NO:3610-1/3618-1/3610-1 MADINA MASID 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 158.5800 174 2023-06-24 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418760275 0328202000 16431 CHITTA RASEED SAB . . . . 392105 84 8 LT1 211 0.2400 0 5320 62 1 0 3 0 911 7.9400 0 0 0 3921 2025-10-08 0 0 0 2025-09-08 2 0 0 0 0 14008609 0 9999999 100001339995 0 0 0 0 0 0 0 0 0 0 CHITTA RASEED SAB,. . . . 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 20 30 2023-12-11 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418760152 0254202000 AEH3210 SRI. H. S. MANJUNATH - - PRASHANTH NAGAR - 392105 544 8 LT1 211 3 0 34132 173 1 0 3 1 -211 0 0 0 0 3921 2025-10-08 0 0 0 2025-09-08 1 0 0 0 0 14008609 0 9999999 100001335489 0 0 0 1 0 0 0 1 0 0 SRI. H. S. MANJUNATH,- - PRASHANTH NAGAR - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 185.4200 200 2023-07-14 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418760151 0238202000 11664 CHAND SULTHANA W/O JAINULLABDEEN B MULLA MIGADDR 11664 392105 24 8 LT1 211 0.9600 0 9054 106 1 0 3 1 858 5.6800 0 0 430 3921 2025-10-08 0 0 0 2025-09-08 1 0 0 0 0 14008609 ASD to be paid:Rs.430 (ignore if paid) 0 9999999 100001339296 0 0 0 1 0 0 0 1 0 0 CHAND SULTHANA W/O JAINULLABDEEN B MULLA,MIGADDR 11664 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 51.2500 56 2023-06-24 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418760149 0228202000 18631 SHABBIRSAB S/O B.REHAMANSAB 3RD MAIN 3RD CROSS 392105 37 8 LT1 211 0.4800 0 12450 137 1 0 3 0 0 0 0 0 420 3921 2025-10-08 0 0 0 2025-09-08 2 0 0 0 0 14008609 ASD to be paid:Rs.420 (ignore if paid) 0 9999999 100001339471 0 0 0 0 0 0 0 0 0 0 SHABBIRSAB,S/O B.REHAMANSAB 3RD MAIN 3RD CROSS 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 56.9200 63 2023-07-03 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418760157 0223441925 39643 SRI FAYAZ AHAMMED S/O SHABBIR SAB 3RD CROSS KALIDASA NAGARA 392105 0 8 LT1 211 1 0 2775 33 1 0 3 0.8900 -5 0 0 0 400 3921 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14008609 ASD to be paid:Rs.400 (ignore if paid) 0 10000 BC3151359 0 0 0 0 0 0 0 0 0 0 SRI FAYAZ AHAMMED S/O SHABBIR SAB,3RD CROSS KALIDASA NAGARA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 31.7500 42 2023-06-24 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418760016 0189164272 41314 SRI VASANTHA KUMAR S/O THIPPA NAIK ASST NO:3066/3073/3063 B SHUGAR FACTORY ROAD 392105 0 8 LT1 211 1 0 4229 75 1 0 3 0.6600 -71 0 0 0 490 3921 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14008609 ASD to be paid:Rs.490 (ignore if paid) 0 10000 BC3324519 0 0 0 1 0 0 0 0 0 0 SRI VASANTHA KUMAR S/O THIPPA NAIK,ASST NO:3066/3073/3063 B SHUGAR FACTORY ROAD 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 97.9200 108 2023-06-24 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418760079 0145698000 24317 SMT.NASIMUNNISA W/O BASHA SAB MULLA RE SERVE NO 1518 , 3RD MAIN ,3RD CROSS . KALIDASA NAGARA HARIH 392105 89 8 LT1 211 1 0 8894 139 1 0 3 1 -145 0 0 0 0 3921 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14008609 0 1000000 111123739466 0 0 0 1 0 0 0 0 0 0 SMT.NASIMUNNISA W/O BASHA SAB MULLA,RE SERVE NO 1518 , 3RD MAIN ,3RD CROSS . KALIDASA NAGARA HARIH 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 179.1700 197 2023-07-01 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418760074 0144202000 20352 H.ABDULGAFARKHAN SHMEERKHAN PRASHANTHA NAGAR 392105 552 8 LT1 211 1 0 3613 48 1 0 3 1 219 3.0100 0 0 0 3921 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14008609 0 99999 111110052538 0 0 0 1 0 0 0 0 0 0 H.ABDULGAFARKHAN,SHMEERKHAN PRASHANTHA NAGAR 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 42.6700 53 2023-06-25 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418760230 0138202000 14514 Smt.Shaheena Begum W/o Anwar khan. MIGADDR 14514 KALIDASNAGER 392105 90 8 LT1 211 1 0 25757 41 1 0 3 1 -44 0 0 0 0 3921 2025-10-08 0 0 0 2025-09-08 1 0 0 0 0 14008609 0 9999999 100001340001 0 0 0 1 0 0 0 1 0 0 Smt.Shaheena Begum W/o Anwar khan.,MIGADDR 14514 KALIDASNAGER 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-19 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418760226 0128202000 20925 SMT BALKEESH BANU W/O H.SYAD NASIR 3RD MAIN 2ND CROSS 392105 10 8 LT1 211 1 0 15278 91 1 0 3 0 -152 0 0 0 0 3921 2025-10-08 0 0 0 2025-09-08 2 0 0 0 0 14008609 0 9999999 100001339126 0 0 0 0 0 0 0 0 0 0 SMT BALKEESH BANU,W/O H.SYAD NASIR 3RD MAIN 2ND CROSS 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 100.2500 110 2023-06-23 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418760201 0056306889 44382 SMT P JAYASHREE W/O GIRISH B S RSY NO:16/P99 A 2ND MAIN,2ND CROSS 392105 1 8 LT1 211 1 0 1127 18 1 0 3 0.5700 -4771 0 0 0 0 3921 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14008609 0 1000000 67442618 0 0 0 2 0 0 0 0 0 0 SMT P JAYASHREE W/O GIRISH B S,RSY NO:16/P99 A 2ND MAIN,2ND CROSS 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-03 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418760175 0045844885 35569 SRI INAYATH KHAN S/O R.SAIFULLA KHAN ASST NO: 3623/3631/3623 A 3RD MAIN,4TH CROSS 392105 541 8 LT1 211 1.5000 0 15775 185 1 0 3 0.9000 -120 0 0 0 2520 3921 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14008609 ASD to be paid:Rs.2520 (ignore if paid) 0 99999 BC2561705 0 0 0 1 0 0 0 0 0 0 SRI INAYATH KHAN S/O R.SAIFULLA KHAN,ASST NO: 3623/3631/3623 A 3RD MAIN,4TH CROSS 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 199.5800 200 2023-06-22 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418760168 0041558006 45499 SRI BASHA USMAN SAB MULLA S/O USMAN SAB MULLA 3RD MAIN,6TH CROSS NEELAKANTA NAGARA 392105 1 8 LT1 211 2 0 2759 107 1 0 3 0.8700 0 0 0 0 540 3921 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14008609 ASD to be paid:Rs.540 (ignore if paid) 0 1000000 68257598 0 0 0 1 0 0 0 0 0 0 SRI BASHA USMAN SAB MULLA S/O USMAN SAB MULLA,3RD MAIN,6TH CROSS NEELAKANTA NAGARA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-08 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418760180 0038202000 12186 SHAMIDA ULLA MIGADDR 12186 392105 138 8 LT1 211 0.6800 0 10093 43 1 0 3 1 328 4.5800 0 0 0 3921 2025-10-08 0 0 0 2025-09-08 1 0 0 0 0 14008609 0 9999999 100001340012 0 0 0 1 0 0 0 1 0 0 SHAMIDA ULLA,MIGADDR 12186 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 51.9200 57 2023-06-19 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418760308 0003463294 40774 SMT K S SHRISHAILA W/O KAMALAKAR ASST NO:1691/1695/1691., 3RD MAIN 4TH CROSS 392105 0 8 LT1 211 1 0 2259 78 1 0 3 0.9300 -2 1 0 0 130 3921 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14008609 ASD to be paid:Rs.130 (ignore if paid) 0 10000 BC3271472 0 0 0 2 0 0 0 0 0 0 SMT K S SHRISHAILA W/O KAMALAKAR,ASST NO:1691/1695/1691., 3RD MAIN 4TH CROSS 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 59.5800 66 2023-06-25 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418760178 0017102148 22965 Smt GAYITHRI W/O B.NAGARAJ KALIDASA NAGARA, K DIVISION 4 TH MAIN, 2 ND CROSS (BANKI NAGARA ROAD) 392105 221 8 LT1 211 1 0 10997 63 1 0 3 1 -80 0 0 0 0 3921 2025-10-08 0 0 0 2025-09-08 1 0 0 0 0 14008609 0 1000000 100004580796 0 0 0 1 0 0 0 1 0 0 Smt GAYITHRI W/O B.NAGARAJ,KALIDASA NAGARA, K DIVISION 4 TH MAIN, 2 ND CROSS (BANKI NAGARA ROAD) 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 103.0800 113 2023-06-19 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418760241 3344202000 17157 Syed Nasurulla MIGADDR 17157 392105 548 8 LT3A 311 0.2200 0 3105 24 1 0 3 1 0 1.8000 0 0 0 3921 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14008609 0 10000 111114984628 0 0 0 1 0 0 0 0 0 0 Syed Nasurulla,MIGADDR 17157 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418760255 3162010074 39815 SRI PRABHAKAR R RAYKAR S/O LATE RAMACHANDRA RAYKAR ASST NO:3638-1/3646-1/3638-1 B 4TH MAIN,1ST CROSS 392105 536 8 LT3A 311 0.5000 0 673 10 1 0 3 0.8100 0 0 0 0 0 3921 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14008609 0 10000 BC3163998 0 0 0 0 0 0 0 0 0 0 SRI PRABHAKAR R RAYKAR S/O LATE RAMACHANDRA RAYKAR,ASST NO:3638-1/3646-1/3638-1 B 4TH MAIN,1ST CROSS 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418760028 3128202000 15840 SRI. B. BASAVARAJ S/O. HALAPPA . . . 392105 4 8 LT3A 311 0.2400 0 5676 18 1 0 3 1 0 1 0 0 0 3921 2025-10-08 0 0 0 2025-09-08 1 0 0 0 0 14008609 0 9999999 100001340177 0 0 0 1 0 0 0 1 0 0 SRI. B. BASAVARAJ,S/O. HALAPPA . . . 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418760287 3044202000 17956 SRI.H.GAFOOR KHAN SRI.H.GAFOOR KHAN 1st MAIN 3RD CROSS PRASHANTH NAGAR HARIHARA 392105 901 8 LT3A 311 0.2500 0 7136 2 1 0 3 0 0 0 0 0 0 3921 2025-10-08 0 0 0 2025-09-08 2 0 0 0 0 14008609 0 99999 100001335532A 0 0 0 0 0 0 0 0 0 0 SRI.H.GAFOOR KHAN,SRI.H.GAFOOR KHAN 1st MAIN 3RD CROSS PRASHANTH NAGAR HARIHARA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418760158 2857858331 33826 SRI M LAKSHMIKANTH S/O LATE SIDDALINGAPPA MALAGI ASST NO: 24, WARD NO:25 4TH MAIN, PRASHANTH NAGAR 392105 632 8 LT3A 311 1 0 2365 4 1 0 28 1 517 3.9600 0 0 0 3921 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14008609 0 999999 100006832359 0 0 0 0 0 0 0 0 0 0 SRI M LAKSHMIKANTH S/O LATE SIDDALINGAPPA MALAGI,ASST NO: 24, WARD NO:25 4TH MAIN, PRASHANTH NAGAR 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418760321 0918202000 17881 TOWER VISION INDIA (A) LTD TOWER VISION INDIA (A) LTD KALIDAS NAGAR 392105 1 8 LT3A 311 12 0 1074611 6948 1 0 3 1 0 0 0 0 0 3921 2025-10-08 0 0 0 2025-09-08 1 0 0 0 0 14008609 0 0 100001339155A 0 0 0 5 0 0 0 1 0 0 TOWER VISION INDIA (A) LTD,TOWER VISION INDIA (A) LTD KALIDAS NAGAR 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418760153 0844202000 11754 Sri. N. Mallappa - - Kalidas Nagar - 392105 539 8 LT3A 311 0.2000 0 583 18 1 0 3 0.9900 0 1 0 0 0 3921 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14008609 0 9999999 BD1152055 0 0 0 0 0 0 0 4 0 0 Sri. N. Mallappa,- - Kalidas Nagar - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418760169 0028202000 19536 BABULAL S/O ABDULMAZEEDSAB - 392105 63 8 LT3A 311 0.2400 0 346 2 1 0 3 0 0 1.7300 0 0 0 3921 2025-10-08 0 0 0 2025-09-08 2 0 0 0 0 14008609 0 9999999 100001339820 0 0 0 0 0 0 0 0 0 0 BABULAL,S/O ABDULMAZEEDSAB - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418760072 9981140847 41194 SMT THIPPAMMA W/O VENKAPPA S NO:16/P NEELAKANTA NAGARA 392105 0 8 LT1 211 1 0 3963 88 1 0 3 0.9700 0 0 0 0 1060 3921 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14008609 ASD to be paid:Rs.1060 (ignore if paid) 0 10000 BC3332711 0 0 0 2 0 0 0 0 0 0 SMT THIPPAMMA W/O VENKAPPA,S NO:16/P NEELAKANTA NAGARA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 77 85 2023-06-22 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418760297 4254202000 AEH3660 Sri. H. S. Manjunath - - Prashanth Nagar - 392105 546 8 LT1 211 2.9800 0 9885 0 1 0 28 1 -340 0 0 0 0 3921 2025-10-08 0 0 0 2025-09-08 1 0 0 0 0 14008609 0 9999999 100001335488 0 0 0 0 0 0 0 1 0 0 Sri. H. S. Manjunath,- - Prashanth Nagar - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 25.8300 36 2023-07-14 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418760047 4244779781 47217 SRI ALTAF AHAMED B SO BELLUDI WAHAB SAB 1ST MAIN, 1ST CROSS, PRASHANTH NAGARA, HARIHARA 392105 1 8 LT1 211 2 0 878 81 1 0 3 0.9100 -6413 0 0 0 0 3921 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14008609 0 1000000 69960531 0 0 0 1 0 0 0 0 0 0 SRI ALTAF AHAMED B SO BELLUDI WAHAB SAB,1ST MAIN, 1ST CROSS, PRASHANTH NAGARA, HARIHARA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-31 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418760051 4238202000 12243 MOHAMOD SADIQ ULLA MIGADDR 12243 392105 149 8 LT1 211 2 0 7679 94 1 0 3 1 -119 0 0 0 0 3921 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14008609 LED Bulb Amount to be paid: Rs.475~ LED EMI(10): Rs.0 0 1000000 111119314578 0 0 0 1 0 0 0 0 0 0 MOHAMOD SADIQ ULLA,MIGADDR 12243 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 125.8800 138 2023-06-22 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418760050 4228202000 21360 SMT.MUSALAMMA W/O.HANUMANTHAPPA.M KALIDAS NAGAR 392105 13 8 LT1 211 1.5000 0 13231 68 1 0 3 0 -710 0 0 0 1060 3921 2025-10-08 3 0 0 2025-09-08 2 0 0 0 0 14008609 ASD to be paid:Rs.1060 (ignore if paid) 0 9999999 2012-01-03 100001339289 0 0 0 0 0 0 0 0 0 0 SMT.MUSALAMMA,W/O.HANUMANTHAPPA.M KALIDAS NAGAR 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 119.1700 131 2023-06-27 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418760310 2634202000 12604 Sri. Said Ahadmad - - Prashanth Nagar - 392105 514 8 LT1 211 0.2000 0 5280 17 1 0 3 1 -23 0 0 0 210 3921 2025-10-08 0 0 0 2025-09-08 1 0 0 0 0 14008609 ASD to be paid:Rs.210 (ignore if paid) 0 9999 100001335433 0 0 0 1 0 0 0 1 0 0 Sri. Said Ahadmad,- - Prashanth Nagar - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 26.5800 37 2023-06-28 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418760314 2628202000 8044 R.MAHABOOB SAB S/O MAHIADIN SAB. - - . - 392105 38 8 LT1 211 0.1600 0 16793 77 1 0 3 1 -29 0 0 0 0 3921 2025-10-08 0 0 0 2025-09-08 1 0 0 0 0 14008609 0 9999999 100001339472 0 0 0 1 0 0 0 1 0 0 R.MAHABOOB SAB S/O MAHIADIN SAB.,- - . - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 78.7500 87 2023-06-24 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418760188 2588127560 43218 SRI SHAHEENA BEGUM W/O LATE ANWAR KHAN ASST NO:1054-1/1053-1/1054-1 3RD MAIN, 4TH CROSS 392105 1 8 LT1 211 1 0 1478 32 1 0 3 0.8500 -78 0 0 0 0 3921 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14008609 0 10000 BC3469201 0 0 0 1 0 0 0 0 0 0 SRI SHAHEENA BEGUM W/O LATE ANWAR KHAN,ASST NO:1054-1/1053-1/1054-1 3RD MAIN, 4TH CROSS 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418760189 2580929734 39760 SRI SYED ALI S/O SYED GOUSE KALIDASAA NAGARA KALIDASAA NAGARA 392105 0 8 LT1 211 1 0 1938 48 1 0 3 0.8500 0 0 0 0 0 3921 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14008609 0 10000 BC3164169 0 0 0 1 0 0 0 0 0 0 SRI SYED ALI S/O SYED GOUSE,KALIDASAA NAGARA KALIDASAA NAGARA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 25.1700 35 2023-07-05 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418760185 2558109000 25033 SHABARIN TAZ W/O ALTAF AHAMED 3RD MAIN, 4 TH CROSS, KALIDASA NAGARA, HARIHARA 392105 96 8 LT1 211 1 0 17499 141 1 0 3 1 2128 19.1400 0 0 4130 3921 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14008609 ASD to be paid:Rs.4130 (ignore if paid) 0 99999 111110114669 0 0 0 1 0 0 0 0 0 0 SHABARIN TAZ W/O ALTAF AHAMED,3RD MAIN, 4 TH CROSS, KALIDASA NAGARA, HARIHARA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 143 157 2023-06-25 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418760187 2549165728 33932 SRI LALSAB S/O LATE HUSEN SAB R S NO:16/1AP KALIDASA NAGAR 392105 362 8 LT1 211 0.5000 0 4755 58 1 0 3 0.9500 88 1.1000 0 0 220 3921 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14008609 ASD to be paid:Rs.220 (ignore if paid) 0 99999 BC2364144 0 0 0 0 0 0 0 0 0 0 SRI LALSAB S/O LATE HUSEN SAB,R S NO:16/1AP KALIDASA NAGAR 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 47.5800 58 2023-06-24 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418760313 2528202000 15833 SRI. SIDDAPPA S/O. GOWDRU SIDDALINGAPPA . . . 392105 197 8 LT1 211 0.4800 0 3090 0 1 0 28 0 2019 17.9600 0 0 0 3921 2025-10-08 0 0 0 2025-09-08 2 0 0 0 0 14008609 0 100000 100001337948A 0 0 0 0 0 0 0 0 0 0 SRI. SIDDAPPA,S/O. GOWDRU SIDDALINGAPPA . . . 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418760078 2511764826 31788 SMT.MUSALAMMA W/O HANUMANTHAPPA.M, 16, 3rd MAIN 2nd CROSS, 392105 450 8 LT1 211 1 0 12328 154 1 0 3 0 0 0 0 0 530 3921 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14008609 ASD to be paid:Rs.530 (ignore if paid) 0 99999 BC1980375 0 0 0 1 0 0 0 0 0 0 SMT.MUSALAMMA W/O HANUMANTHAPPA.M,,16, 3rd MAIN 2nd CROSS, 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 138.2500 152 2023-07-02 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418760236 2451885044 28409 SRI.SRINIVAS R S/O RAMASWAMY ASST.NO: 3061/3063/3061 1ST MAIN 1ST CROSS 392105 520 8 LT1 211 1 0 4460 42 1 0 3 1 0 1 0 0 420 3921 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14008609 ASD to be paid:Rs.420 (ignore if paid) 0 99999 111110238883 0 0 0 1 0 0 0 0 0 0 SRI.SRINIVAS R S/O RAMASWAMY,ASST.NO: 3061/3063/3061 1ST MAIN 1ST CROSS 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 22.5000 33 2023-06-26 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418760238 2432133580 40773 SMT K S SHRISHAILA W/O KAMALAKAR ASST NO:1691/1695/1691 3RD MAIN 4TH CROSS 392105 0 8 LT1 211 2 0 1490 21 1 0 3 0.9100 170 1.0200 0 0 0 3921 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14008609 0 10000 BC3271471 0 0 0 3 0 0 0 0 0 0 SMT K S SHRISHAILA W/O KAMALAKAR,ASST NO:1691/1695/1691 3RD MAIN 4TH CROSS 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 16.4200 26 2023-07-27 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418760296 2428202000 16430 CHITTA RASHEED SAB . . . . 392105 83 8 LT1 211 0.2400 0 6213 73 1 0 3 1 580 4.8600 0 0 550 3921 2025-10-08 0 0 0 2025-09-08 1 0 0 0 0 14008609 ASD to be paid:Rs.550 (ignore if paid) 0 9999999 100001339994 0 0 0 1 0 0 0 1 0 0 CHITTA RASHEED SAB,. . . . 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 50 55 2023-06-24 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418760292 2426563102 46254 SRI SHOUKATH ALI S/O MODDIN SAB 3RD MAIN,3RD CROSS A MADINA MASID NEAR 392105 1 8 LT1 211 1 0 550 19 1 0 3 0.9700 0 0 0 0 0 3921 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14008609 0 1000000 68275379 0 0 0 0 0 0 0 0 0 0 SRI SHOUKATH ALI S/O MODDIN SAB,3RD MAIN,3RD CROSS A MADINA MASID NEAR 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-24 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418760112 2386398257 35570 SRI INAYATH KHAN S/O R.SAIFULLA KHAN ASST NO: 3623/3631/3623 C 3RD MAIN,4TH CROSS 392105 542 8 LT1 211 1 0 5328 83 1 0 3 0.9600 0 0 0 0 750 3921 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14008609 ASD to be paid:Rs.750 (ignore if paid) 0 99999 BC2561707 0 0 0 1 0 0 0 0 0 0 SRI INAYATH KHAN S/O R.SAIFULLA KHAN,ASST NO: 3623/3631/3623 C 3RD MAIN,4TH CROSS 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 66.6700 73 2023-06-30 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418760245 2338202000 8956 BAASHASAB MIGADDR 8956 392105 74 8 LT1 211 0.1600 0 11499 20 1 0 3 1 -41 0 0 0 0 3921 2025-10-08 0 0 0 2025-09-08 1 0 0 0 0 14008609 0 9999999 100001339827 0 0 0 1 0 0 0 1 0 0 BAASHASAB,MIGADDR 8956 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 48.9200 54 2023-06-20 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418760250 2328202000 15569 NASIMUNNEESA . . . . 392105 86 8 LT1 211 1 0 19235 95 1 0 3 1 0 0 0 0 0 3921 2025-10-08 0 0 0 2025-09-08 1 0 0 0 0 14008609 0 9999999 100001339997 0 0 0 1 0 0 0 1 0 0 NASIMUNNEESA,. . . . 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 157.5000 173 2023-06-24 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418760199 2259020590 40266 SRI ABDUL REHAMAN SAB S/O LATE SHABIR SAB 4TH MAIN,3RD CROSS KALIDASA NAGARA 392105 0 8 LT1 211 1 0 3465 76 1 0 3 0.8000 241 1.6100 0 0 219 3921 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14008609 ASD to be paid:Rs.219 (ignore if paid) 0 10000 BD1076152 0 0 0 1 0 0 0 0 0 0 SRI ABDUL REHAMAN SAB S/O LATE SHABIR SAB,4TH MAIN,3RD CROSS KALIDASA NAGARA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 60.5800 67 2023-06-28 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418760202 2251183452 23172 SRI R SHRINIVAS S/O RAMASWAMY. . 1st MAIN 1st CROSS 392105 519 8 LT1 211 1 0 15926 147 1 0 3 0 0 1 0 0 0 3921 2025-10-08 0 0 0 2025-09-08 2 0 0 0 0 14008609 0 100000 0880979066 0 0 0 0 0 0 0 0 0 0 SRI R SHRINIVAS S/O RAMASWAMY.,. 1st MAIN 1st CROSS 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 92.0800 101 2023-06-26 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418760320 2228202000 19828 SHIVAKUMAR.S.H. S/O SHANKRAPPA HARIHARA 392105 21 8 LT1 211 2 0 13142 72 1 0 3 0 -1 0 0 0 0 3921 2025-10-08 0 0 0 2025-09-08 2 0 0 0 0 14008609 LED Bulb Amount to be paid: Rs.475~ LED EMI(10): Rs.0 0 9999999 100001321639 0 0 0 0 0 0 0 0 0 0 SHIVAKUMAR.S.H.,S/O SHANKRAPPA HARIHARA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 57.3300 63 2023-06-20 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418760048 2205838393 26651 Sri BASAVARAJAPPA S/O SOMAPPA ASSESMENT NO : 3589/3597/3589 4TH MAIN 2ND CROSS 392105 275 8 LT1 211 2 0 8285 46 1 0 3 1 -61 0 0 0 0 3921 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14008609 0 99999 111110042566 0 0 0 1 0 0 0 0 0 0 Sri BASAVARAJAPPA S/O SOMAPPA,ASSESMENT NO : 3589/3597/3589 4TH MAIN 2ND CROSS 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 58.1700 64 2023-07-01 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418760198 2158934939 47190 SYED ASIF K SO LATE M SYED KHASIM ASST NO-415/415/415, 4TH MAIN 3RD CROSS, OPP ABUL KALAM SCHOOL A , KALIDASA NAGARA, HARIHARA ... 392105 1 8 LT1 211 1 0 952 96 1 0 3 1 792 5.7900 0 0 0 3921 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14008609 0 1000000 111125779114 0 0 0 1 0 0 0 0 0 0 SYED ASIF K SO LATE M SYED KHASIM,ASST NO-415/415/415, 4TH MAIN 3RD CROSS, OPP ABUL KALAM SCHOOL A , KALIDASA NAGARA, HARIHARA ... 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-17 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418760316 2138202000 11896 MAHABOOB SAB MIGADDR 11896 392105 80 8 LT1 211 0.4400 0 9414 74 1 0 3 1 48 0 0 0 540 3921 2025-10-08 0 0 0 2025-09-08 1 0 0 0 0 14008609 ASD to be paid:Rs.540 (ignore if paid) 0 9999999 100001338952 0 0 0 1 0 0 0 1 0 0 MAHABOOB SAB,MIGADDR 11896 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 55.1700 61 2023-06-26 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418760042 2128202000 20936 BABULAL S/O SBDUL MAZID SAB 2 MAIN 4TH CROSS 392105 95 8 LT1 211 0.2400 0 15704 109 1 0 3 0 162 1 0 0 0 3921 2025-10-08 0 0 0 2025-09-08 2 0 0 0 0 14008609 0 9999999 100001340348 0 0 0 0 0 0 0 0 0 0 BABULAL,S/O SBDUL MAZID SAB 2 MAIN 4TH CROSS 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 97.2500 107 2023-06-22 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418760174 2044202000 20456 H. S. MANJUNATH S/O SHANKRAPPA SUGAR FECTRY ROAD 392105 545 8 LT1 211 1 0 3484 0 1 0 28 0 -167 0 0 0 0 3921 2025-10-08 0 0 0 2025-09-08 2 0 0 0 0 14008609 0 9999999 100001335490 0 0 0 0 0 0 0 0 0 0 H. S. MANJUNATH,S/O SHANKRAPPA SUGAR FECTRY ROAD 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418760309 2028202000 19638 ALADTHA KHAN S/O NOORULLAKHAN - 392105 68 8 LT1 211 1 0 3448 108 1 0 3 0.8600 -4 0 0 0 0 3921 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14008609 0 9999999 67456337 0 0 0 1 0 0 0 0 0 0 ALADTHA KHAN,S/O NOORULLAKHAN - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 121.9200 134 2023-06-24 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418760294 1928202000 9829 SMT NAGARATHNAMMA MIGADDR 9829 392105 126 8 LT1 211 0.2400 0 12868 50 1 0 3 1 0 1 0 0 0 3921 2025-10-08 0 0 0 2025-09-08 1 0 0 0 0 14008609 0 9999999 100001338776 0 0 0 1 0 0 0 1 0 0 SMT NAGARATHNAMMA,MIGADDR 9829 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 34.5000 45 2023-07-25 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418760277 1841796091 40776 SMT K S SHRISHAILA W/O KAMALAKAR ASST NO:1691/1695/1691.. 3RD MAIN 4TH CROSS 392105 0 8 LT1 211 1 0 111 0 1 0 3 0 277 1.9900 0 0 0 3921 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14008609 0 10000 BC3271474 0 0 0 0 0 0 0 0 0 0 SMT K S SHRISHAILA W/O KAMALAKAR,ASST NO:1691/1695/1691.. 3RD MAIN 4TH CROSS 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418760278 1838202000 9750 BAASHASAB MIGADDR 9750 392105 75 8 LT1 211 0.2400 0 5954 10 1 0 3 1 -68 0 0 0 0 3921 2025-10-08 0 0 0 2025-09-08 1 0 0 0 0 14008609 0 9999999 100001339828 0 0 0 1 0 0 0 1 0 0 BAASHASAB,MIGADDR 9750 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 40.3300 50 2023-06-25 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418760298 1828202000 5773 CHAMANN SAB MIGADDR 5773 392105 28 8 LT1 211 0.3200 0 4323 55 1 0 3 0.7900 181 1.2400 0 0 0 3921 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14008609 LED Bulb Amount to be paid: Rs.475~ LED EMI(10): Rs.0 0 9999999 BD1089958 0 0 0 2 0 0 0 0 0 0 CHAMANN SAB,MIGADDR 5773 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 80.0800 88 2023-07-03 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418760233 1738202000 10741 YUSHUF SAB MIGADDR 10741 392105 103 8 LT1 211 0.2400 0 7625 49 1 0 3 1 -26 0 0 0 0 3921 2025-10-08 0 0 0 2025-09-08 1 0 0 0 0 14008609 0 9999999 100001340164 0 0 0 1 0 0 0 1 0 0 YUSHUF SAB,MIGADDR 10741 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 52.4200 58 2023-08-08 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0