1467198008 8488701000 1001 S KHAYUM SAB - - - 392302 1550 10 LT1 211 0.0800 0 1593 57 1 0 3 0.9300 1112 8.1700 0 0 0 3923 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14008806 0 9999999 67456768 0 0 0 2 0 0 0 0 0 0 S KHAYUM SAB,- - - 0 0 0 0 0 0 0 0 2026-03-10 0 10002020301 0 0 0 0 1 0 0 0 0 0 24.7500 35 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 2 1467197841 8479701000 9275 Ibrahim Sab S/o Gafar Sab #14448TH WARD 392302 1710 10 LT1 211 0.2400 0 175 43 1 0 3 0.9100 258 1.9300 0 0 0 3923 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14008806 0 1000000 70360479 0 0 0 1 0 0 0 0 0 0 Ibrahim Sab S/o Gafar Sab,#14448TH WARD 0 0 0 0 0 0 0 0 2026-03-10 0 10002020301 0 0 0 0 1 0 0 0 0 0 24.5800 35 2023-06-25 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1300 2 1467197839 8469801000 4182 HORAKERI CHNDRAPPA - - - 392302 380 10 LT1 211 0.2000 0 4124 11 1 0 3 1 114 1 0 0 0 3923 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14008806 0 99999 111117002523 0 0 0 1 0 0 0 0 0 0 HORAKERI CHNDRAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-10 0 10002020301 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-22 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1467197930 8447113736 HH52891 HORAKERI DURUGAVVA W/O GONEPPA # 462/1382 W.NO-08 VALMIKI NAGARA ROAD 392302 1011 10 LT1 211 1 0 4256 105 1 0 3 1 1091 8.7700 0 0 0 3923 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14008806 0 9999999 111110206014D 0 0 0 2 0 0 0 0 0 0 HORAKERI DURUGAVVA W/O GONEPPA,# 462/1382 W.NO-08 VALMIKI NAGARA ROAD 0 0 0 0 0 0 0 0 2026-03-10 0 10002020301 0 0 0 0 1 0 0 0 0 0 131.7500 145 2023-07-05 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6700 2 1467198085 8379701000 7695A V.P.LAKSMAPPA - - - 392302 1100 10 LT1 211 0.1600 0 8389 0 1 0 28 1 1 0 0 0 0 3923 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14008806 0 99999 111116836797 0 0 0 0 0 0 0 0 0 0 V.P.LAKSMAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-10 0 10002020301 0 0 0 0 1 0 0 0 0 0 64.3300 71 2023-06-29 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467197836 8360538770 HH51464 SECRETARY MASJID-E-ALAM #388/143/A GAJIKERI 392302 930 10 LT1 211 0.5000 0 4301 18 1 0 3 1 14 0 0 0 0 3923 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14008806 0 99999 111110499762 0 0 0 0 0 0 0 0 0 0 SECRETARY MASJID-E-ALAM,#388/143/A GAJIKERI 0 0 0 0 0 0 0 0 2026-03-10 0 10002020301 0 0 0 0 1 0 0 0 0 0 19.0800 29 2023-07-15 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1467198063 8289701000 4678 A.BUDEN SAB - - - 392302 820 10 LT1 211 0.1800 0 16743 148 1 0 3 1 -5 1 0 0 0 3923 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14008806 0 99999 111110299465 0 0 0 2 0 0 0 0 0 0 A.BUDEN SAB,- - - 0 0 0 0 0 0 0 0 2026-03-10 0 10002020301 0 0 0 0 1 0 0 0 0 0 139.1700 153 2023-06-22 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.9600 2 LNT 1 Phase 1467197880 8259801000 8076 ARASIKERE DURUGAMMA MIGADDR 8076 392302 2300 10 LT1 211 0.2400 0 1507 23 1 0 3 0.9900 -7 0 0 0 350 3923 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14008806 ASD to be paid:Rs.350 (ignore if paid) 0 10000 BC2362637 0 0 0 0 0 0 0 0 0 0 ARASIKERE DURUGAMMA,MIGADDR 8076 0 0 0 0 0 0 0 0 2026-03-10 0 10002020301 0 0 0 0 1 0 0 0 0 0 24.3300 34 2023-07-11 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1467197876 8249487278 HH56479 D KENCHAMMA WO D HANUMANTHAPPA 94/CC/541/B 9TH WARD VALMIKI NAGAR 392302 2051 10 LT1 211 1 0 438 26 1 0 3 0.7100 -39 0 0 0 0 3923 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14008806 0 10000 68279951 0 0 0 0 0 0 0 0 0 0 D KENCHAMMA WO D HANUMANTHAPPA,94/CC/541/B 9TH WARD VALMIKI NAGAR 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-30 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1467198011 8189817202 HH50016 T. Chandramma S/o Dadappa #408 8th ward Hullugaradikeri 392302 250 10 LT1 211 0.5000 0 6398 47 1 0 3 1 14 1.3800 0 0 0 3923 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14008806 0 99999 111116886117 0 0 0 0 0 0 0 0 0 0 T. Chandramma S/o Dadappa,#408 8th ward Hullugaradikeri 0 0 0 0 0 0 0 0 2026-03-10 0 10002020301 0 0 0 0 1 0 0 0 0 0 27.1700 37 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 2 1467198010 8189701000 1086 ABDUL RAHEMAN - - - 392302 1610 10 LT1 211 0.1200 0 6248 80 1 0 3 1 -6 0 0 0 0 3923 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14008806 0 99999 111116886114 0 0 0 2 0 0 0 0 0 0 ABDUL RAHEMAN,- - - 0 0 0 0 0 0 0 0 2026-03-10 0 10002020301 0 0 0 0 1 0 0 0 0 0 45.9200 56 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6800 2 1467198009 8189667949 HH50472 C. SATTAR SAB S/O GHAJI SAB #547 GAJIKERI 392302 1650 10 LT1 211 1 0 10573 97 1 0 3 1 0 1 0 0 0 3923 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14008806 0 99999 111116886111 0 0 0 2 0 0 0 0 0 0 C. SATTAR SAB S/O GHAJI SAB,#547 GAJIKERI 0 0 0 0 0 0 0 0 2026-03-10 0 10002020301 0 0 0 0 1 0 0 0 0 0 84.4200 93 2023-06-20 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6900 2 1467198007 8188701000 2610 S.ISA SAB - - - 392302 1750 10 LT1 211 0.2000 0 15818 125 1 0 3 1 207 1 0 0 0 3923 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14008806 0 99999 111116837328 0 0 0 2 0 0 0 0 0 0 S.ISA SAB,- - - 0 0 0 0 0 0 0 0 2026-03-10 0 10002020301 0 0 0 0 1 0 0 0 0 0 103.4200 114 2023-07-06 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5400 2 1467197850 8166641000 13985 A.Dyamappa S/O Baramappa HARAPAHALLI # -56/97 BYADRAGERI 392302 500 10 LT1 211 0.2400 0 3929 12 1 0 3 1 -15 1.0700 0 0 0 3923 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14008806 0 99999 111116885646 0 0 0 0 0 0 0 0 0 0 A.Dyamappa S/O Baramappa,HARAPAHALLI # -56/97 BYADRAGERI 0 0 0 0 0 0 0 0 2026-03-10 0 10002020301 0 0 0 0 1 0 0 0 0 0 25.4200 35 2023-07-20 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0500 2 1467198032 8104100875 HH52628 T.PADMAVATHI D/O THIMAPPA # 367/1B W.NO-08 ARASIKERI ROAD 392302 71 10 LT1 211 1 0 7115 97 1 0 3 0.8800 0 4.8900 0 0 940 3923 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14008806 ASD to be paid:Rs.940 (ignore if paid) 0 99999 BC2329572 0 0 0 2 0 0 0 0 0 0 T.PADMAVATHI D/O THIMAPPA,# 367/1B W.NO-08 ARASIKERI ROAD 0 0 0 0 0 0 0 0 2026-03-10 0 10002020301 0 0 0 0 BC2329572 1 0 0 0 0 0 59.9200 66 2023-09-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 2 1467197872 8079593534 HH54260 HORAKERI GUNASAGARAMMA W O HANUMANTHAPPA # 541/B 8TH WARD VALMIKI NAGARA 392302 266 10 LT1 211 1 0 2599 32 1 0 3 1 61 1.0200 0 0 952 3923 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14008806 ASD to be paid:Rs.952 (ignore if paid) 0 10000 111112029682 0 0 0 1 0 0 0 0 0 0 HORAKERI GUNASAGARAMMA W O HANUMANTHAPPA,# 541/B 8TH WARD VALMIKI NAGARA 0 0 0 0 0 0 0 0 2026-03-10 0 10002020301 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-30 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4600 2 1467197822 2311624592 HH50273 SAIYAD MAHAMADA SAB S/O MAHAMAD KARIMSAB #346/8 GHAJIKERI 392302 1370 10 LT1 211 0.2400 0 13217 66 1 0 3 1 0 1 0 0 0 3923 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14008806 0 99999 111117000670 0 0 0 2 0 0 0 0 0 0 SAIYAD MAHAMADA SAB S/O MAHAMAD KARIMSAB,#346/8 GHAJIKERI 0 0 0 0 0 0 0 0 2026-03-10 0 10002020301 0 0 0 0 1 0 0 0 0 0 116.5000 128 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1467197912 2289701000 3860 B.ALLABHAKSHI - - - 392302 1410 10 LT1 211 0.2400 0 1059 69 1 0 3 0.9700 3 1 0 0 0 3923 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14008806 0 9999999 69944368 0 0 0 0 0 0 0 0 0 0 B.ALLABHAKSHI,- - - 0 0 0 0 0 0 0 0 2026-03-10 0 10002020301 0 0 0 0 1 0 0 0 0 0 39.5800 50 2023-06-22 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4400 2 1467197899 2089701000 2237 IYANAHALLI HUSEN SAB - - - 392302 1600 10 LT1 211 0.1200 0 3744 39 1 0 3 1 -35 0 0 0 0 3923 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14008806 0 9999999 111113119601 0 0 0 0 0 0 0 0 0 0 IYANAHALLI HUSEN SAB,- - - 0 0 0 0 0 0 0 0 2026-03-10 0 10002020301 0 0 0 0 1 0 0 0 0 0 46.8300 57 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1467197894 2073581067 HH56948 GONIBASAPPA S/O BALAPPA, DOOR NO 180,8TH WARD, HULLUGARADIKERI, HARAPANAHALLI 392302 42 10 LT1 211 1 0 92 8 1 0 3 0.9900 3 0 0 0 0 3923 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14008806 0 1000000 70340256 0 0 0 0 0 0 0 0 0 0 GONIBASAPPA,S/O BALAPPA, DOOR NO 180,8TH WARD, HULLUGARADIKERI, HARAPANAHALLI 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-08-20 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 2 1467197901 2069801000 11826 M.MALLAMMA. W/O.KITTAPPA. # 36 W.NO-8 392302 1920 10 LT1 211 0.2400 0 5403 21 1 0 3 1 -33 0 0 0 0 3923 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14008806 0 99999 111116997861 0 0 0 1 0 0 0 0 0 0 M.MALLAMMA.,W/O.KITTAPPA. # 36 W.NO-8 0 0 0 0 0 0 0 0 2026-03-10 0 10002020301 0 0 0 0 1 0 0 0 0 0 19.4200 29 2023-07-01 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0100 2 1467197835 1909990116 HH50990 M. TIMMAKKA W/O KENCHAPPA #352/2 HUGARADIKERI 392302 2210 10 LT1 211 0.2400 0 4683 36 1 0 3 1 -2 1 0 0 0 3923 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14008806 0 99999 111116911402 0 0 0 0 0 0 0 0 0 0 M. TIMMAKKA W/O KENCHAPPA,#352/2 HUGARADIKERI 0 0 0 0 0 0 0 0 2026-03-10 0 10002020301 0 0 0 0 1 0 0 0 0 0 22.5000 33 2024-07-25 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1467197837 1904076449 HH51478 S. BASAVARAJ S/O SHIRAHATTI BULLAPPA #357/1336/B VALMIKI NAGARA 392302 190 10 LT1 211 1 0 5510 47 1 0 3 1 24 1 0 0 0 3923 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14008806 0 99999 111110347916 0 0 0 2 0 0 0 0 0 0 S. BASAVARAJ S/O SHIRAHATTI BULLAPPA,#357/1336/B VALMIKI NAGARA 0 0 0 0 0 0 0 0 2026-03-10 0 10002020301 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-22 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9100 2 1467197924 1882130000 HH54451 TALAVARA THIMMANNA S O TALAVARA GONEPPA # 541/B 8TH WARD ARASIKERE ROAD HARAPANAHALLI 392302 351 10 LT1 211 1 0 1593 11 1 0 3 1 3 0 0 0 0 3923 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14008806 0 9999 111112605852 0 0 0 0 0 0 0 0 0 0 TALAVARA THIMMANNA S O TALAVARA GONEPPA,# 541/B 8TH WARD ARASIKERE ROAD HARAPANAHALLI 0 0 0 0 0 0 0 0 2026-03-10 0 10002020301 0 0 0 0 1 0 0 0 0 0 24 34 2023-07-04 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1467197921 1879701000 1626 A.JABBAR SAB MIGADDR 1626 392302 860 10 LT1 211 0.1400 0 2712 58 1 0 3 1 -29 0 0 0 0 3923 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14008806 0 9999999 111114527518 0 0 0 2 0 0 0 0 0 0 A.JABBAR SAB,MIGADDR 1626 0 0 0 0 0 0 0 0 2026-03-10 0 10002020301 0 0 0 0 1 0 0 0 0 0 39.2500 49 2023-06-19 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2100 2 1467197925 1878701000 1600 ABDUL RAHEMAN - - - 392302 1560 10 LT1 211 0.1200 0 22854 133 1 0 3 1 357 1.5200 0 0 1240 3923 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14008806 ASD to be paid:Rs.1240 (ignore if paid)~ LED Bulb Amount to be paid: Rs.475~ LED EMI(10): Rs.0 0 99999 111116940203 0 0 0 2 0 0 0 0 0 0 ABDUL RAHEMAN,- - - 0 0 0 0 0 0 0 0 2026-03-10 0 10002020301 0 0 0 0 1 0 0 0 0 0 122.3300 135 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 2.0400 2 LNT 1 Phase 1467197898 1778917274 HH53870 S JALEEL SAB S O late CHAMAN SAB # 582/1430/A 8TH WARD GAJIKERI 392302 1352 10 LT1 211 1 0 4030 53 1 0 3 1 0 0 0 0 470 3923 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14008806 ASD to be paid:Rs.470 (ignore if paid) 0 10000 111111652915 0 0 0 3 0 0 0 0 0 0 S JALEEL SAB S O late CHAMAN SAB,# 582/1430/A 8TH WARD GAJIKERI 0 0 0 0 0 0 0 0 2026-03-10 0 10002020301 0 0 0 0 BC2928255 1 0 0 0 0 0 57.2500 63 2023-07-01 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5200 2 1467197914 1689701000 2406 S.K.ILAKAF XXX - 392302 710 10 LT1 211 0.1200 0 8147 60 1 0 3 1 17 2.1500 0 0 570 3923 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14008806 ASD to be paid:Rs.570 (ignore if paid) 0 99999 111116883228 0 0 0 1 0 0 0 0 0 0 S.K.ILAKAF,XXX - 0 0 0 0 0 0 0 0 2026-03-10 0 10002020301 0 0 0 0 1 0 0 0 0 0 35.9200 46 2023-06-28 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.4000 2 LNT 1 Phase 1467197913 1669780000 8887 SmtChirstahalli Kenchamma W/O BHEEMAPPA 8 TH WARD D.No 342 392302 110 10 LT1 211 0.2400 0 2964 4 1 0 3 1 -9 0 0 0 0 3923 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14008806 0 9999 111116883771 0 0 0 0 0 0 0 0 0 0 SmtChirstahalli Kenchamma,W/O BHEEMAPPA 8 TH WARD D.No 342 0 0 0 0 0 0 0 0 2026-03-10 0 10002020301 0 0 0 0 1 0 0 0 0 0 6.3000 16 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.0400 2 LNT 1 Phase 1467197955 1661464331 HH55983 S THAHERA BI WO LATE S GAFAR SAB D NO 491 8TH WARD ARSIKERE ROAD 392302 1831 10 LT1 211 1 0 1992 31 1 0 3 1 -1 0 0 0 840 3923 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14008806 ASD to be paid:Rs.840 (ignore if paid) 0 10000 111122383300 0 0 0 2 0 0 0 0 0 0 S THAHERA BI WO LATE S GAFAR SAB,D NO 491 8TH WARD ARSIKERE ROAD 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-14 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0200 2 1467197819 1600246632 HH51426 MANEGAR OORAPPA S/O SANNA THIMAPPA #479/432/A 8TH WARD HULLUGARADIKERI 392302 1950 10 LT1 211 0.5000 0 10615 49 1 0 3 1 -116 0 0 0 0 3923 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14008806 0 99999 100004842027D 0 0 0 0 0 0 0 0 0 0 MANEGAR OORAPPA S/O SANNA THIMAPPA,#479/432/A 8TH WARD HULLUGARADIKERI 0 0 0 0 0 0 0 0 2026-03-10 0 10002020301 0 0 0 0 1 0 0 0 0 0 22 32 2023-07-02 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1500 2 1467197905 1579701000 7693A V.RAMAPPA MIGADDR 7693A 392302 1210 10 LT1 211 0.1600 0 335 82 1 0 3 0 484 2.0800 0 0 0 3923 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14008806 0 1000000 1E1493930334 0 0 0 2 0 0 0 0 0 0 V.RAMAPPA,MIGADDR 7693A 0 0 0 0 0 0 0 0 2026-03-10 0 10002020301 0 0 0 0 1 0 0 0 0 0 72.1700 79 2023-06-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467197956 1529339568 HH50796 S. ABDUL GAFARSAB S/O CHAMANSAB #486 GAJIKERI 392302 1820 10 LT1 211 1 0 9916 106 1 0 3 1 0 1.5600 0 0 0 3923 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14008806 0 99999 1561933242D 0 0 0 2 0 0 0 0 0 0 S. ABDUL GAFARSAB S/O CHAMANSAB,#486 GAJIKERI 0 0 0 0 0 0 0 0 2026-03-10 0 10002020301 0 0 0 0 1 0 0 0 0 0 76.5000 84 2023-06-22 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9200 2 1467197854 1489701000 6275 MAHMAD JAMEEL - - - 392302 1530 10 LT1 211 0.2000 0 7356 30 1 0 3 1 -2 1.4100 0 0 420 3923 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14008806 ASD to be paid:Rs.420 (ignore if paid) 0 99999 111117006184 0 0 0 1 0 0 0 0 0 0 MAHMAD JAMEEL,- - - 0 0 0 0 0 0 0 0 2026-03-10 0 10002020301 0 0 0 0 1 0 0 0 0 0 18.7500 29 2023-06-30 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.4800 2 LNT 1 Phase 1467197852 1488701000 735 S TAHIRA BI WO S GAFAR SAB - - - 392302 1830 10 LT1 211 0.1800 0 8923 84 1 0 3 1 221 1 0 0 0 3923 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14008806 0 99999 111110107370 0 0 0 2 0 0 0 0 0 0 S TAHIRA BI WO S GAFAR SAB,- - - 0 0 0 0 0 0 0 0 2026-03-10 0 10002020301 0 0 0 0 BD0919945 1 0 0 0 0 0 108.2500 119 2023-06-22 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4600 2 1467197823 1392473861 HH56457 S DRAKSHYANI WO S DURUGADAIAH D NO 132 VALMIKI NAGAR 392302 255 10 LT1 211 1 0 147 17 1 0 3 0.9200 0 1.6400 0 0 0 3923 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14008806 0 10000 68280299 0 0 0 1 0 0 0 0 0 0 S DRAKSHYANI WO S DURUGADAIAH,D NO 132 VALMIKI NAGAR 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-21 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9900 2 1467197824 1389701000 1000 SAIYAD IMAMA SAB - - - 392302 1490 10 LT1 211 0.1200 0 11526 57 1 0 3 1 0 0 0 0 440 3923 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14008806 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111110116882 0 0 0 2 0 0 0 0 0 0 SAIYAD IMAMA SAB,- - - 0 0 0 0 0 0 0 0 2026-03-10 0 10002020301 0 0 0 0 1 0 0 0 0 0 90.8300 100 2023-06-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.6000 2 LNT 1 Phase 1467197897 1379701000 9645 P.RENUKA 564/1406 8TH WARD 392302 1140 10 LT1 211 0.2400 0 5759 41 1 0 3 1 -3 1 0 0 0 3923 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14008806 0 99999 111116836721 0 0 0 2 0 0 0 0 0 0 P.RENUKA,564/1406 8TH WARD 0 0 0 0 0 0 0 0 2026-03-10 0 10002020301 0 0 0 0 1 0 0 0 0 0 30.0800 40 2023-06-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.5800 2 LNT 1 Phase 1467197911 1359801000 8432 T Timmappa S/o Bala Siddappa MIGADDR 8432 392302 30 10 LT1 211 2 0 9373 100 1 0 3 1 0 0 0 0 0 3923 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14008806 0 99999 111116877489 0 0 0 3 0 0 0 0 0 0 T Timmappa S/o Bala Siddappa,MIGADDR 8432 0 0 0 0 0 0 0 0 2026-03-10 0 10002020301 0 0 0 0 1 0 0 0 0 0 49.4200 54 2023-07-30 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 2.6400 2 LNT 1 Phase 1467197843 1289701000 7380 M.V.RAMAKKA - - - 392302 1190 10 LT1 211 0.2000 0 10845 170 1 0 3 1 8 3.2800 0 0 1140 3923 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14008806 ASD to be paid:Rs.1140 (ignore if paid) 0 99999 111116885796 0 0 0 2 0 0 0 0 0 0 M.V.RAMAKKA,- - - 0 0 0 0 0 0 0 0 2026-03-10 0 10002020301 0 0 0 0 1 0 0 0 0 0 110.8300 122 2023-06-30 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5300 2 1467197851 1189701000 4312 C. KHAMURUN BEE - - - 392302 2110 10 LT1 211 0.9800 0 8966 83 1 0 3 0.9400 3 0 0 0 0 3923 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14008806 0 99999 BD0909717 0 0 0 0 0 0 0 0 0 0 C. KHAMURUN BEE,- - - 0 0 0 0 0 0 0 0 2026-03-10 0 10002020301 0 0 0 0 1 0 0 0 0 0 104.6700 115 2023-07-11 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 2 1467198024 1169801000 7756 TALAVARA DURUGAMMA - - 8 - 392302 520 10 LT1 211 0.2000 0 5437 58 1 0 3 1 633 4.3800 0 0 580 3923 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14008806 ASD to be paid:Rs.580 (ignore if paid) 0 99999 111116912077 0 0 0 1 0 0 0 0 0 0 TALAVARA DURUGAMMA,- - 8 - 0 0 0 0 0 0 0 0 2026-03-10 0 10002020301 0 0 0 0 1 0 0 0 0 0 7.1700 17 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1467198022 1167526181 HH53864 SALMURALLI UMMAR SAB S O AJEEJ SAB # 39 8TH WARD GAJIKERI 392302 2072 10 LT1 211 1 0 6650 95 1 0 3 1 -53 1 0 0 0 3923 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14008806 0 10000 111111648056 0 0 0 2 0 0 0 0 0 0 SALMURALLI UMMAR SAB S O AJEEJ SAB,# 39 8TH WARD GAJIKERI 0 0 0 0 0 0 0 0 2026-03-10 0 10002020301 0 0 0 0 BC2919412 1 0 0 0 0 0 82.1700 90 2023-06-22 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 2 1467198028 1069801000 13722 S.NAGARAJA S/O.HANUMANTAPPA # 353/1334W-NO-08 392302 330 10 LT1 211 0.2400 0 6890 117 1 0 3 1 -21 1 0 0 0 3923 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14008806 0 99999 111116917056 0 0 0 2 0 0 0 0 0 0 S.NAGARAJA,S/O.HANUMANTAPPA # 353/1334W-NO-08 0 0 0 0 0 0 0 0 2026-03-10 0 10002020301 0 0 0 0 1 0 0 0 0 0 49.9200 55 2023-08-05 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1000 2 1467198021 1054446897 HH51462 SECRETARY MASJID-E-ALAM #388/143/A GAJIKERI 392302 910 10 LT1 211 0.5000 0 5518 44 1 0 3 0.9700 -8 1 0 0 0 3923 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14008806 0 99999 111110444378 0 0 0 2 0 0 0 0 0 0 SECRETARY MASJID-E-ALAM,#388/143/A GAJIKERI 0 0 0 0 0 0 0 0 2026-03-10 0 10002020301 0 0 0 0 1 0 0 0 0 0 55 61 2023-07-06 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.5700 2 LGZ 1 Phase 1467198016 1033131299 HH53406 PARASAPPA S O KENCHAPPA # 556/420/14/3 8TH WARD GAJIKERI 392302 1241 10 LT1 211 0.5000 0 2194 26 1 0 3 0.7700 37 0 0 0 0 3923 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14008806 0 99999 BD0915509 0 0 0 1 0 0 0 0 0 0 PARASAPPA S O KENCHAPPA,# 556/420/14/3 8TH WARD GAJIKERI 0 0 0 0 0 0 0 0 2026-03-10 0 10002020301 0 0 0 0 1 0 0 0 0 0 23.0800 33 2023-08-17 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1800 2 1467197842 1001044271 HH56557 INALLI ATAVULLA S/O CHAMAN SAB 481/1 8TH WARD GAJIKERE 392302 1962 10 LT1 211 1 0 1010 54 1 0 3 0.8800 0 1.9600 0 0 0 3923 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14008806 0 10000 69960514 0 0 0 1 0 0 0 0 0 0 INALLI ATAVULLA,S/O CHAMAN SAB 481/1 8TH WARD GAJIKERE 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-12 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3900 2 1467197986 0932812415 HH51640 ASIF S/O I. SATTAR SAB # 548/1431 WARD NO. 08 392302 1630 10 LT1 211 1 0 5636 25 1 0 3 1 167 2.1600 0 0 600 3923 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14008806 ASD to be paid:Rs.600 (ignore if paid) 0 99999 111110294359 0 0 0 0 0 0 0 0 0 0 ASIF S/O I. SATTAR SAB,# 548/1431 WARD NO. 08 0 0 0 0 0 0 0 0 2026-03-10 0 10002020301 0 0 0 0 1 0 0 0 0 0 49.7500 55 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 2 1467198068 0905924205 HH55820 TALAVAR SRINIVAS SO BALI VASAPPA DOR 541/B 8TH WARD VALMIKI NAGARA 392302 152 10 LT1 211 1 0 1167 68 1 0 3 0.9600 193 1 0 0 0 3923 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14008806 0 10000 67471150 0 0 0 2 0 0 0 0 0 0 TALAVAR SRINIVAS SO BALI VASAPPA,DOR 541/B 8TH WARD VALMIKI NAGARA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-11 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 2 1467197937 0569801000 5130 TALAVARA ANJINAPPA - - - 392302 350 10 LT1 211 0.1600 0 11984 93 1 0 3 1 -24 2.0100 0 0 660 3923 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14008806 ASD to be paid:Rs.660 (ignore if paid) 0 99999 111116900378 0 0 0 2 0 0 0 0 0 0 TALAVARA ANJINAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-10 0 10002020301 0 0 0 0 1 0 0 0 0 0 76.5000 84 2023-06-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 2 1467197849 0489701000 742 ABDUL SHAREEF SAB - - - 392302 1380 10 LT1 211 0.1800 0 12293 12 1 0 3 1 58 0 0 0 0 3923 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14008806 0 99999 111110399279 0 0 0 0 0 0 0 0 0 0 ABDUL SHAREEF SAB,- - - 0 0 0 0 0 0 0 0 2026-03-10 0 10002020301 0 0 0 0 1 0 0 0 0 0 77 85 2023-07-01 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.3000 2 LNT 1 Phase 1467197928 0479701000 12037 M.DURUGAPPA. S/O.URAPPA. # 393/1361 W.NO-08 392302 750 10 LT1 211 0.2400 0 1591 5 1 0 3 1 -27 0 0 0 0 3923 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14008806 0 99999 111116902305 0 0 0 0 0 0 0 0 0 0 M.DURUGAPPA.,S/O.URAPPA. # 393/1361 W.NO-08 0 0 0 0 0 0 0 0 2026-03-10 0 10002020301 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-25 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1467197857 0389701000 4468 MANIGARA HANUMANTHAPPA - - - 392302 780 10 LT1 211 0.2000 0 3392 31 1 0 3 0.9900 -19 0 0 0 0 3923 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14008806 0 9999999 BD1047319 0 0 0 0 0 0 0 0 0 0 MANIGARA HANUMANTHAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-10 0 10002020301 0 0 0 0 1 0 0 0 0 0 55.0800 61 2023-07-01 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 2 1467197855 0379701000 5903 PATNAMADA HALAPPA MIGADDR 5903 392302 611 10 LT1 211 0.1200 0 8244 19 1 0 3 1 166 1.2200 0 0 0 3923 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14008806 0 99999 111116917321 0 0 0 1 0 0 0 0 0 0 PATNAMADA HALAPPA,MIGADDR 5903 0 0 0 0 0 0 0 0 2026-03-10 0 10002020301 0 0 0 0 1 0 0 0 0 0 33.1700 43 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.2200 2 LNT 1 Phase 1467197860 0359801000 7461 TALAVARA NAGARAJA MIGADDR 7461 392302 260 10 LT1 211 0.2400 0 3036 31 1 0 3 1 -20 0 0 0 480 3923 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14008806 ASD to be paid:Rs.480 (ignore if paid) 0 99999 111110178420 0 0 0 0 0 0 0 0 0 0 TALAVARA NAGARAJA,MIGADDR 7461 0 0 0 0 0 0 0 0 2026-03-10 0 10002020301 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0900 2 1467197816 0289701000 6466 I.PADMAMMA - - - 392302 1050 10 LT1 211 0.1200 0 11321 135 1 0 3 1 -6 0 0 0 0 3923 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14008806 LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 99999 111116904136 0 0 0 2 0 0 0 0 0 0 I.PADMAMMA,- - - 0 0 0 0 0 0 0 0 2026-03-10 0 10002020301 0 0 0 0 1 0 0 0 0 0 98.7500 109 2023-06-27 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.8200 2 LNT 1 Phase 1467197862 0189701000 4662 B.HAYAT SAB - - - 392302 830 10 LT1 211 0.2000 0 10977 1 1 0 2 0 -15 0 0 0 0 3923 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14008806 0 99999 111116916476 0 0 0 0 0 0 0 0 0 0 B.HAYAT SAB,- - - 0 0 0 0 0 0 0 0 2026-03-10 0 10002020301 0 0 0 0 1 0 0 0 0 0 63.5000 70 2023-06-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467198089 0089701000 7071 IYANAHALLI HALAVVA MR6-13 MR6-13 392302 1040 10 LT1 211 0.2400 0 1095 53 1 0 3 0.8100 661 4.9900 0 0 0 3923 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14008806 0 9999999 67456600 0 0 0 2 0 0 0 0 0 0 IYANAHALLI HALAVVA,MR6-13 MR6-13 0 0 0 0 0 0 0 0 2026-03-10 0 10002020301 0 0 0 0 BD0931673 1 0 0 0 0 0 51.5000 57 2023-09-13 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8200 2 1467197827 0075550371 HH53425 HANUMANTHAPPA S O DURUGADAYYA # 603/A 8TH WARD VALMIKI NAGARA 392302 1171 10 LT1 211 0.5000 0 3480 60 1 0 3 1 0 1 0 0 0 3923 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14008806 0 99999 100006549761D 0 0 0 2 0 0 0 0 0 0 HANUMANTHAPPA S O DURUGADAYYA,# 603/A 8TH WARD VALMIKI NAGARA 0 0 0 0 0 0 0 0 2026-03-10 0 10002020301 0 0 0 0 1 0 0 0 0 0 36.6700 47 2023-06-30 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1467197834 0069801000 11670 M.RAMESHA. S/O.M.GONEPPA. #1353/428/1 W-NO-8 392302 470 10 LT1 211 2 0 20146 94 1 0 3 1 -2 0 0 0 1300 3923 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14008806 ASD to be paid:Rs.1300 (ignore if paid) 0 99999 111116946090 0 0 0 0 0 0 0 0 0 0 M.RAMESHA.,S/O.M.GONEPPA. #1353/428/1 W-NO-8 0 0 0 0 0 0 0 0 2026-03-10 0 10002020301 0 0 0 0 1 0 0 0 0 0 113 124 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.2700 2 LGZ 1 Phase 1467198078 7379701000 8547 P.ANJINAPPA MIGADDR 8547 392302 1000 10 LT3A 311 0.2400 0 778 0 1 0 28 1 216 1 0 0 0 3923 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14008806 0 999999 100006867473 0 0 0 0 0 0 0 0 1 0 P.ANJINAPPA,MIGADDR 8547 0 0 0 0 0 0 0 0 2026-03-10 0 10002020301 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467197987 6988701000 9666 S.MEHARON BEE D.NO-536/1441/A 8TH WARD 392302 1740 10 LT3A 311 0.2400 0 454 24 1 0 3 1 423 1.7800 0 0 0 3923 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14008806 0 9999999 111114527517 0 0 0 0 0 0 0 0 1 0 S.MEHARON BEE,D.NO-536/1441/A 8TH WARD 0 0 0 0 0 0 0 0 2026-03-10 0 10002020301 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2900 2 1467197936 6929841005 HH56597 ARASIKERE TAIYABI W/O LATE A KHALEEL SAB, DOOR NO 465/1382/C1,8TH WARD,GAJIKERI, HARAPANAHALLI 392302 861 10 LT3A 311 1 0 589 28 1 0 3 0.8800 0 0 0 0 0 3923 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14008806 0 10000 69954495 0 0 0 0 0 0 0 0 1 0 ARASIKERE TAIYABI,W/O LATE A KHALEEL SAB, DOOR NO 465/1382/C1,8TH WARD,GAJIKERI, HARAPANAHALLI 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 2 1467197962 3979701000 5390 IYANAHALLI ABDUL VAZEED - - - 392302 821 10 LT3A 311 0.2000 0 954 2 1 0 3 1 0 0 0 0 0 3923 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14008806 0 99999 111117005617 0 0 0 0 0 0 0 0 1 0 IYANAHALLI ABDUL VAZEED,- - - 0 0 0 0 0 0 0 0 2026-03-10 0 10002020301 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.1200 2 LNT 1 Phase 1467197939 3288701000 1883 K.ABDUL SALAM SAB MR7-13 MR7-13 392302 1730 10 LT3A 311 0.1600 0 1807 4 1 0 3 1 287 1.2100 0 0 0 3923 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14008806 0 99999 111116915134 0 0 0 0 0 0 0 0 1 0 K.ABDUL SALAM SAB,MR7-13 MR7-13 0 0 0 0 0 0 0 0 2026-03-10 0 10002020301 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1467197907 1589701000 627 ALAMBEE - - - 392302 1290 10 LT3A 311 0.1200 0 1263 6 1 0 3 1 295 1.2400 0 0 0 3923 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14008806 0 99999 111116879183 0 0 0 0 0 0 0 0 1 0 ALAMBEE,- - - 0 0 0 0 0 0 0 0 2026-03-10 0 10002020301 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0600 2 1467197853 1479701000 10879 K.SLAM SAB S/O.ABDUL SAB #1406 W.NO-8GAJIKERI 392302 1090 10 LT3A 311 0.2400 0 4294 79 1 0 3 1 0 4.4100 0 0 0 3923 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14008806 0 99999 111116903179 0 0 0 0 0 0 0 0 1 0 K.SLAM SAB,S/O.ABDUL SAB #1406 W.NO-8GAJIKERI 0 0 0 0 0 0 0 0 2026-03-10 0 10002020301 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.2100 2 LGZ 1 Phase 1467197929 9979701000 1865 V.NAGARAJ - - - 392302 1220 10 LT1 211 0.1200 0 20510 204 1 0 3 1 -1985 18.2900 0 0 1230 3923 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14008806 ASD to be paid:Rs.1230 (ignore if paid) 0 99999 111116835935 0 0 0 3 0 0 0 0 0 0 V.NAGARAJ,- - - 0 0 0 0 0 0 0 0 2026-03-10 0 10002020301 0 0 0 0 1 0 0 0 0 0 162.2500 178 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 2.6400 2 LNT 1 Phase 1467197931 9979548493 HH55891 S NOORULLA SO S SHARIF SAB DOR NO535/1428 GAJIKERE 392302 1381 10 LT1 211 1 0 1199 7 1 0 3 0.9600 -5 0 0 0 420 3923 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14008806 ASD to be paid:Rs.420 (ignore if paid) 0 9999999 67456569 0 0 0 1 0 0 0 0 0 0 S NOORULLA SO S SHARIF SAB,DOR NO535/1428 GAJIKERE 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-16 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2400 2 1467197868 9879701000 3960 P.NAGARAJA - - - 392302 990 10 LT1 211 0.2000 0 10561 86 1 0 3 1 0 0 0 0 0 3923 2026-03-10 0 0 0 2025-12-10 3 0 0 0 0 14008806 0 100000 100006940541 0 0 0 0 0 0 0 0 0 0 P.NAGARAJA,- - - 0 0 0 0 0 0 0 0 2026-03-10 0 10002020301 0 0 0 0 BD0927203 1 0 0 0 0 0 129 142 2023-06-21 2025-12-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467197847 9779701000 8145 KODLIHALI SHAFI SAB - - - 392302 2140 10 LT1 211 0.2400 0 9797 52 1 0 3 1 280 1.9600 0 0 780 3923 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14008806 ASD to be paid:Rs.780 (ignore if paid) 0 99999 111117000935 0 0 0 1 0 0 0 0 0 0 KODLIHALI SHAFI SAB,- - - 0 0 0 0 0 0 0 0 2026-03-10 0 10002020301 0 0 0 0 1 0 0 0 0 0 73.4400 81 2023-07-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.4200 2 LNT 1 Phase 1467198076 9693545671 HH53976 BASAMMA W O late HUCHHANGEPPA # 400/1365/A/1 8TH WARD VALMIKI NAGARA 392302 641 10 LT1 211 1 0 2001 38 1 0 3 0.9900 233 1.4400 0 0 0 3923 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14008806 0 10000 BC2976430 0 0 0 1 0 0 0 0 0 0 BASAMMA W O late HUCHHANGEPPA,# 400/1365/A/1 8TH WARD VALMIKI NAGARA 0 0 0 0 0 0 0 0 2026-03-10 0 10002020301 0 0 0 0 1 0 0 0 0 0 16.4200 26 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0600 2 1467197863 9679701000 5398 P IYAIHNAHALLI SHUSHILAMMA - - - 392302 1070 10 LT1 211 0.2000 0 7924 67 1 0 3 1 -1 0 0 0 0 3923 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14008806 LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 99999 111117007292 0 0 0 1 0 0 0 0 0 0 P IYAIHNAHALLI SHUSHILAMMA,- - - 0 0 0 0 0 0 0 0 2026-03-10 0 10002020301 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-22 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.6800 2 LNT 1 Phase 1467197864 9659801000 12471 TALAVARA THIMMAPPA. S/O. BASAPPA. # 741/1/1326 W-NO-8 392302 450 10 LT1 211 0.2400 0 76 25 1 0 3 0.9800 0 1 0 0 0 3923 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14008806 0 1000000 70360041 0 0 0 0 0 0 0 0 0 0 TALAVARA THIMMAPPA.,S/O. BASAPPA. # 741/1/1326 W-NO-8 0 0 0 0 0 0 0 0 2026-03-10 0 10002020301 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-01 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 2 1467198065 9618199064 HH53869 S JALEEL SAB S O late CHAMAN SAB # 582/1430/A 8TH WARD GAJIKERI 392302 1351 10 LT1 211 1 0 4815 89 1 0 3 1 201 2.5800 0 0 0 3923 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14008806 0 10000 111111652820 0 0 0 1 0 0 0 0 0 0 S JALEEL SAB S O late CHAMAN SAB,# 582/1430/A 8TH WARD GAJIKERI 0 0 0 0 0 0 0 0 2026-03-10 0 10002020301 0 0 0 0 BC2928254 1 0 0 0 0 0 67.1700 74 2023-06-25 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5200 2 1467197831 9589701000 5232 DAVANAGEREJAIAH MIGADDR 5232 392302 670 10 LT1 211 0.1600 0 13913 84 1 0 3 1 280 2.2500 0 0 260 3923 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14008806 ASD to be paid:Rs.260 (ignore if paid) 0 99999 111116828393 0 0 0 1 0 0 0 0 0 0 DAVANAGEREJAIAH,MIGADDR 5232 0 0 0 0 0 0 0 0 2026-03-10 0 10002020301 0 0 0 0 1 0 0 0 0 0 79.9200 88 2023-06-19 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.7800 2 LNT 1 Phase 1467197828 9579701000 2937 ABDUL VAHAB SAB - - - 392302 2100 10 LT1 211 0.3200 0 10678 118 1 0 3 1 -47 0 0 0 0 3923 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14008806 0 99999 111116913518 0 0 0 1 0 0 0 0 0 0 ABDUL VAHAB SAB,- - - 0 0 0 0 0 0 0 0 2026-03-10 0 10002020301 0 0 0 0 1 0 0 0 0 0 79.4200 87 2023-06-22 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.6400 2 LNT 1 Phase 1467198084 9489701000 2314 MANIGARA DYAMAPPA - - - 392302 2120 10 LT1 211 0.2400 0 6474 103 1 0 3 1 595 4.1600 138.3900 0 380 3923 2026-03-10 0 0 0 2026-01-10 3 0 0 0 0 14008806 ASD to be paid:Rs.380 (ignore if paid) 0 99999 111117003177 0 0 0 2 0 0 0 0 0 0 MANIGARA DYAMAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-10 0 10002020301 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-10 2026-01-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467197874 9479701000 10202 SMT.D.TIMMAKKA SMT.D.TIMMAKKA W/O NAGAPPA GAJIKERE HARAPANAHALLI 392302 1180 10 LT1 211 0.2400 0 10002 72 1 0 3 1 1 1.7700 0 0 930 3923 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14008806 ASD to be paid:Rs.930 (ignore if paid) 0 99999 111116880586 0 0 0 2 0 0 0 0 0 0 SMT.D.TIMMAKKA,SMT.D.TIMMAKKA W/O NAGAPPA GAJIKERE HARAPANAHALLI 0 0 0 0 0 0 0 0 2026-03-10 0 10002020301 0 0 0 0 1 0 0 0 0 0 64.7500 71 2023-07-10 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9000 2 1467197878 9469801000 6705 SHRIMATHI UCHHNGAMMA - - 8 - 392302 370 10 LT1 211 0.1800 0 9428 69 1 0 3 1 402 3.1400 0 0 0 3923 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14008806 0 99999 111116899719 0 0 0 1 0 0 0 0 0 0 SHRIMATHI UCHHNGAMMA,- - 8 - 0 0 0 0 0 0 0 0 2026-03-10 0 10002020301 0 0 0 0 1 0 0 0 0 0 64 70 2023-07-27 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3600 2 1467198044 9421801000 8439 T.SRINIVASA MIGADDR 8439 392302 401 10 LT1 211 0.2200 0 712 0 1 0 28 1 629 6.8000 0 0 0 3923 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14008806 0 99999 111117060875 0 0 0 0 0 0 0 0 0 0 T.SRINIVASA,MIGADDR 8439 0 0 0 0 0 0 0 0 2026-03-10 0 10002020642 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-25 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467197858 9379701000 12038 M.DURUGAPPA. S/O.URAPPA. # 393/1361 W.NO-08 392302 2160 10 LT1 211 0.2400 0 5799 14 1 0 3 1 4 0 0 0 0 3923 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14008806 0 99999 111116913762 0 0 0 0 0 0 0 0 0 0 M.DURUGAPPA.,S/O.URAPPA. # 393/1361 W.NO-08 0 0 0 0 0 0 0 0 2026-03-10 0 10002020301 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1467197829 9289701000 1051 IYANAHALLI JAYATURULI - - - 392302 810 10 LT1 211 0.1200 0 3162 55 1 0 3 0.9400 -6 1.0100 0 0 230 3923 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14008806 ASD to be paid:Rs.230 (ignore if paid) 0 10000 BD1005603 0 0 0 2 0 0 0 0 0 0 IYANAHALLI JAYATURULI,- - - 0 0 0 0 0 0 0 0 2026-03-10 0 10002020301 0 0 0 0 BD1005603 1 0 0 0 0 0 38.1700 48 2023-06-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6900 2 1467197832 9279701000 8504 TELIGI TIMALAPURADA KENCH MIGADDR 8504 392302 650 10 LT1 211 0.2400 0 13608 185 1 0 3 1 1418 9.1900 0 0 1670 3923 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14008806 ASD to be paid:Rs.1670 (ignore if paid) 0 99999 111116904096 0 0 0 2 0 0 0 0 0 0 TELIGI TIMALAPURADA KENCH,MIGADDR 8504 0 0 0 0 0 0 0 0 2026-03-10 0 10002020301 0 0 0 0 1 0 0 0 0 0 118.5800 130 2023-07-05 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 2.0200 2 LNT 1 Phase 1467198001 9226611819 HH55184 CHITTE MUNAF SAB SO CHITTE JAMAL SAB # 387/1360/1 8TH WARD GAJIKERI 392302 761 10 LT1 211 2 0 8002 176 1 0 3 1 0 0 0 0 0 3923 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14008806 0 10000 111117199826 0 0 0 3 0 0 0 0 0 0 CHITTE MUNAF SAB SO CHITTE JAMAL SAB,# 387/1360/1 8TH WARD GAJIKERI 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-25 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5800 2 1467197817 9188701000 2850 K ASADULLA - - - 392302 1570 10 LT1 211 0.1600 0 8909 109 1 0 3 1 0 0 0 0 530 3923 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14008806 ASD to be paid:Rs.530 (ignore if paid) 0 99999 111110120356 0 0 0 2 0 0 0 0 0 0 K ASADULLA,- - - 0 0 0 0 0 0 0 0 2026-03-10 0 10002020301 0 0 0 0 1 0 0 0 0 0 84.8300 93 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.5600 2 LNT 1 Phase 1467197902 9169801000 7150 M.BIDHADAPPA - - 8 - 392302 2250 10 LT1 211 0.2400 0 2610 53 1 0 3 1 368 1.5800 0 0 0 3923 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14008806 0 99999 111117037580 0 0 0 2 0 0 0 0 0 0 M.BIDHADAPPA,- - 8 - 0 0 0 0 0 0 0 0 2026-03-10 0 10002020301 0 0 0 0 1 0 0 0 0 0 19.9200 30 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.6600 2 LNT 1 Phase 1467197895 9166641000 13986 K.Basappa S/O Nangappa HARAPAHALLI WARD N0.08(HULLIGARADIKERI) BYADRAGERI 392302 570 10 LT1 211 0.2400 0 1867 10 1 0 3 1 0 0 0 0 0 3923 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14008806 0 99999 111116904715 0 0 0 0 0 0 0 0 0 0 K.Basappa S/O Nangappa,HARAPAHALLI WARD N0.08(HULLIGARADIKERI) BYADRAGERI 0 0 0 0 0 0 0 0 2026-03-10 0 10002020301 0 0 0 0 1 0 0 0 0 0 9.4200 19 2023-07-05 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0400 2 1467197825 9089701000 1056 D.SAID IMAM SAB - - - 392302 1460 10 LT1 211 0.8000 0 8599 43 1 0 3 1 2 0 0 0 350 3923 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14008806 ASD to be paid:Rs.350 (ignore if paid) 0 99999 111116905109 0 0 0 0 0 0 0 0 0 0 D.SAID IMAM SAB,- - - 0 0 0 0 0 0 0 0 2026-03-10 0 10002020301 0 0 0 0 1 0 0 0 0 0 39.6700 50 2023-06-22 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.2800 2 LNT 1 Phase 1467198088 8989977918 HH55723 T V KUMARSWAMY SO LATE D THIMMAPPA #367/1A 8TH WARD HULLUGARADIKERE 392302 151 10 LT1 211 1 0 2204 85 1 0 3 0.9600 0 0 0 0 0 3923 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14008806 0 10000 67441557 0 0 0 1 0 0 0 0 0 0 T V KUMARSWAMY SO LATE D THIMMAPPA,#367/1A 8TH WARD HULLUGARADIKERE 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2500 2 1467197875 8979701000 1956 G.GURUBASAVARAJ - - - 392302 2080 10 LT1 211 0.1600 0 11702 7 1 0 3 1 0 0 0 0 0 3923 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14008806 0 99999 111116831534 0 0 0 0 0 0 0 0 0 0 G.GURUBASAVARAJ,- - - 0 0 0 0 0 0 0 0 2026-03-10 0 10002020301 0 0 0 0 1 0 0 0 0 0 3 13 2023-08-11 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.2200 2 LNT 1 Phase 1467197879 8965609000 13252A H.ANJINAPPA S/O RAMAPPA #377/1344, HULLUGARADIKERI, HARAPANAHALLI 392302 2220 10 LT1 211 0.5000 0 2171 22 1 0 3 1 204 1.1100 0 0 220 3923 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14008806 ASD to be paid:Rs.220 (ignore if paid) 0 99999 111116904346 0 0 0 1 0 0 0 0 0 0 H.ANJINAPPA S/O RAMAPPA,#377/1344, HULLUGARADIKERI, HARAPANAHALLI 0 0 0 0 0 0 0 0 2026-03-10 0 10002020301 0 0 0 0 1 0 0 0 0 0 4.5000 15 2025-01-27 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.3300 2 LGZ 1 Phase 1467198041 8939274664 HH51077 M. NAGAPPA S/O URAPPA #1362-415 VALMIKI NAGARA 392302 1930 10 LT1 211 0.2400 0 2917 13 1 0 3 1 -26 0 0 0 0 3923 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14008806 0 99999 7142730889D 0 0 0 1 0 0 0 0 0 0 M. NAGAPPA S/O URAPPA,#1362-415 VALMIKI NAGARA 0 0 0 0 0 0 0 0 2026-03-10 0 10002020301 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7300 2 1467197867 8859801000 10056 M BASAVARAJ MIGADDR 10056 392302 264 10 LT1 211 0.2400 0 7412 73 1 0 3 1 19 0 0 0 490 3923 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14008806 ASD to be paid:Rs.490 (ignore if paid) 0 99999 111110494096 0 0 0 1 0 0 0 0 0 0 M BASAVARAJ,MIGADDR 10056 0 0 0 0 0 0 0 0 2026-03-10 0 10002020301 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1467197865 8853813410 HH52500 S.SHABBIR S/O S.MUSA SAB # 366/1 W.NO-08 ARASIKERI ROAD 392302 751 10 LT1 211 2 0 10174 7 1 0 3 0.9900 21 0 0 0 0 3923 2026-03-10 0 0 0 2026-01-10 3 0 0 0 0 14008806 0 99999 111110215395 0 0 0 1 0 0 0 0 0 0 S.SHABBIR S/O S.MUSA SAB,# 366/1 W.NO-08 ARASIKERI ROAD 0 0 0 0 0 0 0 0 2026-03-10 0 10002020301 0 0 0 0 1 0 0 0 0 0 98.5800 108 2023-06-22 2026-01-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467197866 8846182498 HH51324 S. K. TAHERABHI W/O S. K. ILLASH #483/1341/D GAJIKERI 392302 1960 10 LT1 211 0.5000 0 11644 105 1 0 3 1 187 2.4200 0 0 300 3923 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14008806 ASD to be paid:Rs.300 (ignore if paid) 0 99999 111110114692 0 0 0 1 0 0 0 0 0 0 S. K. TAHERABHI W/O S. K. ILLASH,#483/1341/D GAJIKERI 0 0 0 0 0 0 0 0 2026-03-10 0 10002020301 0 0 0 0 1 0 0 0 0 0 82.6700 91 2023-06-25 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1200 2 1467198015 8836791482 HH53863 SALMURALLI UMMAR SAB S O AJEEJ SAB # 39 8TH WARD GAJIKERI 392302 2071 10 LT1 211 1 0 4037 48 1 0 3 0.9500 0 1 0 0 420 3923 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14008806 ASD to be paid:Rs.420 (ignore if paid) 0 10000 BC2919411 0 0 0 2 0 0 0 0 0 0 SALMURALLI UMMAR SAB S O AJEEJ SAB,# 39 8TH WARD GAJIKERI 0 0 0 0 0 0 0 0 2026-03-10 0 10002020301 0 0 0 0 BC2919411 1 0 0 0 0 0 56.1700 62 2023-06-19 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 2 1467198014 8801191030 HH54086 TALAVARA HANUMAKKA W O TALAVARA BASAPPA # 541/B 8TH WARD BYDARAGERI 392302 262 10 LT1 211 1 0 1682 32 1 0 3 1 20 0 0 0 0 3923 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14008806 0 10000 111111919771 0 0 0 1 0 0 0 0 0 0 TALAVARA HANUMAKKA W O TALAVARA BASAPPA,# 541/B 8TH WARD BYDARAGERI 0 0 0 0 0 0 0 0 2026-03-10 0 10002020301 0 0 0 0 1 0 0 0 0 0 21 31 2023-06-30 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0400 2 1467198061 8788609000 13180A S.JALIL SAB S/O CHAMAN SAB #582/1430/A, GAJIKERI, HARAPANAHALLI 392302 1350 10 LT1 211 1 0 25240 182 1 0 3 1 0 0 0 0 710 3923 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14008806 ASD to be paid:Rs.710 (ignore if paid) 0 99999 111116897253 0 0 0 2 0 0 0 0 0 0 S.JALIL SAB S/O CHAMAN SAB,#582/1430/A, GAJIKERI, HARAPANAHALLI 0 0 0 0 0 0 0 0 2026-03-10 0 10002020301 0 0 0 0 1 0 0 0 0 0 213.0800 0 2023-07-01 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4900 2 1467198056 8783981411 HH50616 IMAMSAB S/O HAJARATHSAB #467/1360 GAJIKERI 392302 840 10 LT1 211 1 0 3450 53 1 0 3 1 -10 1 0 0 0 3923 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14008806 0 99999 6983900219D 0 0 0 2 0 0 0 0 0 0 IMAMSAB S/O HAJARATHSAB,#467/1360 GAJIKERI 0 0 0 0 0 0 0 0 2026-03-10 0 10002020301 0 0 0 0 1 0 0 0 0 0 13.3300 23 2023-06-28 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9100 2 1467198083 8779701000 1866 SOGI RAJAK SAB - - - 392302 1320 10 LT1 211 0.1600 0 7392 13 1 0 3 1 84 1 0 0 0 3923 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14008806 0 99999 111116897022 0 0 0 0 0 0 0 0 0 0 SOGI RAJAK SAB,- - - 0 0 0 0 0 0 0 0 2026-03-10 0 10002020301 0 0 0 0 1 0 0 0 0 0 11.9200 22 2023-06-27 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1467197859 8778701000 2905 S.CHAMAN SAB - - - 392302 1770 10 LT1 211 0.2800 0 12838 93 1 0 3 1 0 1 0 0 0 3923 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14008806 0 99999 111116967546 0 0 0 2 0 0 0 0 0 0 S.CHAMAN SAB,- - - 0 0 0 0 0 0 0 0 2026-03-10 0 10002020301 0 0 0 0 1 0 0 0 0 0 75.3300 83 2023-06-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7400 2 1467197830 8689701000 8645 Horakere Suresha M/O ANJINAMMA D NO.592 8th ward 392302 1240 10 LT1 211 0.2400 0 1635 0 1 0 28 1 29 2.6400 0 0 0 3923 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14008806 0 99999 111116895148 0 0 0 0 0 0 0 0 0 0 Horakere Suresha,M/O ANJINAMMA D NO.592 8th ward 0 0 0 0 0 0 0 0 2026-03-10 0 10002020301 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467197833 8679701000 6897 M.D.ASLAM - - - 392302 1500 10 LT1 211 0.1800 0 17305 74 1 0 3 1 -299 0 0 0 0 3923 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14008806 0 99999 111110115878 0 0 0 1 0 0 0 0 0 0 M.D.ASLAM,- - - 0 0 0 0 0 0 0 0 2026-03-10 0 10002020301 0 0 0 0 1 0 0 0 0 0 151.5000 167 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.5600 2 LNT 1 Phase 1467197916 8659801000 11600 K.SANGAPPA S/O NUPPANNA #373/1342/ 8TH WARD 392302 2260 10 LT1 211 0.2400 0 6417 29 1 0 3 1 -43 0 0 0 0 3923 2026-03-10 0 0 0 2026-01-10 3 0 0 0 0 14008806 0 99999 111116998872 0 0 0 0 0 0 0 0 0 0 K.SANGAPPA,S/O NUPPANNA #373/1342/ 8TH WARD 0 0 0 0 0 0 0 0 2026-03-10 0 10002020301 0 0 0 0 1 0 0 0 0 0 48.0800 53 2023-07-04 2026-01-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467197949 8608369213 HH50709 H. PARASAPPA S/O BASAVVA #398/1364/A1 HULLUGARDIKERI 392302 700 10 LT1 211 0.2400 0 551 30 1 0 3 0.8100 25 0 0 0 0 3923 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14008806 0 9999999 69944381 0 0 0 1 0 0 0 0 0 0 H. PARASAPPA S/O BASAVVA,#398/1364/A1 HULLUGARDIKERI 0 0 0 0 0 0 0 0 2026-03-10 0 10002020301 0 0 0 0 1 0 0 0 0 0 28 38 2023-06-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5600 2 1467198087 8589701000 4955 DAVANAGERE ANJEENAPPA - - - 392302 660 10 LT1 211 0.2000 0 15352 140 1 0 3 1 0 6.2900 0 0 930 3923 2026-03-10 3 0 0 2026-02-10 3 0 0 0 0 14008806 ASD to be paid:Rs.930 (ignore if paid) 0 99999 2016-12-16 111116914618 0 0 0 1 0 0 0 0 0 0 DAVANAGERE ANJEENAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-10 0 10002020301 0 0 0 0 1 0 0 0 0 0 109.8300 121 2023-06-19 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.4800 2 LNT 1 Phase 1467197883 8579701000 8027 KAJASAB - - - 392302 1030 10 LT1 211 0.2400 0 10526 0 1 0 28 1 -131 0 0 0 0 3923 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14008806 0 99999 111116897686 0 0 0 0 0 0 0 0 0 0 KAJASAB,- - - 0 0 0 0 0 0 0 0 2026-03-10 0 10002020301 0 0 0 0 1 0 0 0 0 0 87.4200 96 2023-07-05 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467197886 8567924644 HH53042 SANNA HUDUGAPPA S/O SHIRAHATTI NAGAPPA # 359/1337 WARD NO-08 VALMIKI NAGARA ROAD 392302 252 10 LT1 211 0.5000 0 1963 16 1 0 3 1 -35 0 0 0 0 3923 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14008806 0 99999 100006235666D 0 0 0 0 0 0 0 0 0 0 SANNA HUDUGAPPA S/O SHIRAHATTI NAGAPPA,# 359/1337 WARD NO-08 VALMIKI NAGARA ROAD 0 0 0 0 0 0 0 0 2026-03-10 0 10002020301 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1467197888 8557921374 HH55212 SHIRAHATTI DURUGADAIAH SO late BULLAPPA # 358/1336/C 8TH WARD VALMIKI NAGARA 392302 172 10 LT1 211 1 0 1274 49 1 0 3 1 165 1.8300 0 0 0 3923 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14008806 0 10000 111117528297 0 0 0 2 0 0 0 0 0 0 SHIRAHATTI DURUGADAIAH SO late BULLAPPA,# 358/1336/C 8TH WARD VALMIKI NAGARA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 2 1467198004 8489701000 2204 B.H.HUSEN SAB - - - 392302 870 10 LT1 211 0.1200 0 4658 0 1 0 3 1 -76 0 0 0 0 3923 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14008806 0 9999999 BD1046665 0 0 0 0 0 0 0 0 0 0 B.H.HUSEN SAB,- - - 0 0 0 0 0 0 0 0 2026-03-10 0 10002020301 0 0 0 0 1 0 0 0 0 0 99.0800 109 2023-06-22 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1467197871 8061758625 HH54279 T SUDHAKARA S O SANNA THIMMAPPA # SY NO 541/B 9TH WARD HULUGARADIKERE 392302 263 10 LT1 211 1 0 1458 25 1 0 3 1 140 1 0 0 260 3923 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14008806 ASD to be paid:Rs.260 (ignore if paid) 0 10000 111111873557 0 0 0 0 0 0 0 0 0 0 T SUDHAKARA S O SANNA THIMMAPPA,# SY NO 541/B 9TH WARD HULUGARADIKERE 0 0 0 0 0 0 0 0 2026-03-10 0 10002020301 0 0 0 0 1 0 0 0 0 0 1 11 2023-11-22 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1467198017 8011801000 9411 TALAVARA THIMMAPPA D.NO-279 WARD NO-8 392302 400 10 LT1 211 0.4800 0 3920 29 1 0 3 1 24 0 0 0 0 3923 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14008806 0 99999 100000106239AD 0 0 0 0 0 0 0 0 0 0 TALAVARA THIMMAPPA,D.NO-279 WARD NO-8 0 0 0 0 0 0 0 0 2026-03-10 0 10002020301 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1467198019 8001969542 HH56795 PARASAPPA S/O NAGAPPA,DOOR NO326/2,8TH WARD, VALMIKI NAGARA, HARAPANAHALLI 392302 2321 10 LT1 211 1 0 224 16 1 0 3 0.6800 -3 0 0 0 0 3923 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14008806 0 1000000 69991174 0 0 0 0 0 0 0 0 0 0 PARASAPPA,S/O NAGAPPA,DOOR NO326/2,8TH WARD, VALMIKI NAGARA, HARAPANAHALLI 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-17 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1467197838 7979701000 7881 A. RIYAJAA - - - 392302 822 10 LT1 211 0.2400 0 4319 72 1 0 3 0.9900 0 1.5200 0 0 0 3923 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14008806 0 9999999 BD0927824 0 0 0 2 0 0 0 0 0 0 A. RIYAJAA,- - - 0 0 0 0 0 0 0 0 2026-03-10 0 10002020301 0 0 0 0 1 0 0 0 0 0 42.0800 52 2023-06-19 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 2 1467198072 7878701000 740 I NAGINA BANU WO I SHAHEED - - - 392302 1790 10 LT1 211 0.1600 0 2668 77 1 0 3 1 -4 1 0 0 0 3923 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14008806 0 9999999 111116877810D 0 0 0 1 0 0 0 0 0 0 I NAGINA BANU WO I SHAHEED,- - - 0 0 0 0 0 0 0 0 2026-03-10 0 10002020301 0 0 0 0 1 0 0 0 0 0 69.0800 76 2023-06-22 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4400 2 1467198050 7779701000 7836 KANAHALLI ABIDABI - - - 392302 1860 10 LT1 211 0.2400 0 9910 99 1 0 3 1 0 0 0 0 0 3923 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14008806 0 99999 111117005127 0 0 0 2 0 0 0 0 0 0 KANAHALLI ABIDABI,- - - 0 0 0 0 0 0 0 0 2026-03-10 0 10002020301 0 0 0 0 1 0 0 0 0 0 80.1700 88 2023-06-27 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9000 2 1467197856 7766641000 14014 H.B.Laxmavva W/O Lingappa HULIGARADIKERI(B)- # - 08TH WARD D.NO307/137 HARAPANAHALLI 392302 261 10 LT1 211 0.2400 0 7412 20 1 0 3 1 129 1.4500 0 0 0 3923 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14008806 0 99999 111116998359 0 0 0 0 0 0 0 0 0 0 H.B.Laxmavva W/O Lingappa,HULIGARADIKERI(B)- # - 08TH WARD D.NO307/137 HARAPANAHALLI 0 0 0 0 0 0 0 0 2026-03-10 0 10002020301 0 0 0 0 1 0 0 0 0 0 20.2500 30 2023-07-01 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 2 1467197861 7759801000 12825 KAVALARA THIMMAPPA. S/O.BHARAMAPPA. # 427/1353W-NO-8 392302 510 10 LT1 211 0.2400 0 6481 130 1 0 3 1 -567 0 0 0 340 3923 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14008806 ASD to be paid:Rs.340 (ignore if paid) 0 99999 111116879252 0 0 0 2 0 0 0 0 0 0 KAVALARA THIMMAPPA.,S/O.BHARAMAPPA. # 427/1353W-NO-8 0 0 0 0 0 0 0 0 2026-03-10 0 10002020301 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-25 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1467198006 7689701000 9907 P. PRAKASH 477/1 392302 2050 10 LT1 211 0.9800 0 13889 85 1 0 3 1 158 1.1700 0 0 0 3923 2026-03-10 3 0 0 2026-02-10 3 0 0 0 0 14008806 0 99999 2020-02-03 111116952803 0 0 0 1 0 0 0 0 0 0 P. PRAKASH,477/1 0 0 0 0 0 0 0 0 2026-03-10 0 10002020301 0 0 0 0 1 0 0 0 0 0 102.9200 113 2023-06-18 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.2000 2 LNT 1 Phase 1467197818 7669801000 3352 SHRIMATHI UCHHANGAMMA MIGADDR 3352 392302 2240 10 LT1 211 0.1600 0 3783 15 1 0 3 1 2 0 0 0 0 3923 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14008806 0 99999 111117006811 0 0 0 0 0 0 0 0 0 0 SHRIMATHI UCHHANGAMMA,MIGADDR 3352 0 0 0 0 0 0 0 0 2026-03-10 0 10002020301 0 0 0 0 1 0 0 0 0 0 28.7500 39 2023-07-01 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.1600 2 LNT 1 Phase 1467197996 7611362146 HH53170 BHOVI HANUMANTHAMMA W/O ANJINAPPA # 594/14081/A2 8th WARD 392302 1241 10 LT1 211 0.5000 0 7059 32 1 0 3 0.9800 107 0 0 0 0 3923 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14008806 0 99999 BD0876534 0 0 0 1 0 0 0 0 0 0 BHOVI HANUMANTHAMMA,W/O ANJINAPPA # 594/14081/A2 8th WARD 0 0 0 0 0 0 0 0 2026-03-10 0 10002020301 0 0 0 0 1 0 0 0 0 0 81.1700 89 2023-06-29 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 2 1467198082 7569801000 2218 S.BULLAPPA - - - 392302 180 10 LT1 211 0.3600 0 11464 46 1 0 3 1 81 1 0 0 0 3923 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14008806 0 99999 111116942849 0 0 0 0 0 0 0 0 0 0 S.BULLAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-10 0 10002020301 0 0 0 0 1 0 0 0 0 0 46.8300 57 2023-07-05 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.4600 2 LNT 1 Phase 1467197896 7539493043 HH50932 DURUGAMMA W/O TIMMAPPA #367/1/1341/367/1 HULLUGARADIKERI 392302 50 10 LT1 211 1 0 4534 42 1 0 3 1 141 1 0 0 0 3923 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14008806 0 99999 111110199405 0 0 0 1 0 0 0 0 0 0 DURUGAMMA W/O TIMMAPPA,#367/1/1341/367/1 HULLUGARADIKERI 0 0 0 0 0 0 0 0 2026-03-10 0 10002020301 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-19 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2300 2 1467197893 7534643497 HH50930 ANANTHANAHALLI DYAMAPPA S/O BHARAMAPPA #56/57 HULLUGARDIKERI 392302 2030 10 LT1 211 1 0 131 32 1 0 3 0.8500 143 1.1700 0 0 360 3923 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14008806 ASD to be paid:Rs.360 (ignore if paid) 0 1000000 70360445 0 0 0 0 0 0 0 0 0 0 ANANTHANAHALLI DYAMAPPA S/O BHARAMAPPA,#56/57 HULLUGARDIKERI 0 0 0 0 0 0 0 0 2026-03-10 0 10002020301 0 0 0 0 1 0 0 0 0 0 27.8300 38 2023-07-22 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1467197953 7488701000 7745 INAHALLI BHASHEER - - - 392302 1800 10 LT1 211 0.1600 0 5657 16 1 0 3 1 0 1 0 0 0 3923 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14008806 0 99999 111116906124 0 0 0 1 0 0 0 0 0 0 INAHALLI BHASHEER,- - - 0 0 0 0 0 0 0 0 2026-03-10 0 10002020301 0 0 0 0 1 0 0 0 0 0 3.3300 13 2023-09-16 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0200 2 1467198062 7479701000 9026 GONIBASAPPA 353/1 8TH WARD 392302 2040 10 LT1 211 0.2400 0 8427 71 1 0 3 1 -3 1.7800 0 0 100 3923 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14008806 ASD to be paid:Rs.100 (ignore if paid) 0 99999 111116880423 0 0 0 2 0 0 0 0 0 0 GONIBASAPPA,353/1 8TH WARD 0 0 0 0 0 0 0 0 2026-03-10 0 10002020301 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-22 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7200 2 1467198059 7469801000 4960 DURUGAVVA - - \\ - 392302 2310 10 LT1 211 0.1600 0 4103 90 1 0 3 1 202 1.5800 0 0 470 3923 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14008806 ASD to be paid:Rs.470 (ignore if paid) 0 99999 111116905691 0 0 0 0 0 0 0 0 0 0 DURUGAVVA,- - \\ - 0 0 0 0 0 0 0 0 2026-03-10 0 10002020301 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-13 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.2400 2 LNT 1 Phase 1467197922 7459801000 8074 S. SANNA DURUGAPPA MIGADDR 8074 392302 200 10 LT1 211 0.2400 0 1207 18 1 0 3 1 -49 0 0 0 0 3923 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14008806 0 9999999 100000098805AD 0 0 0 0 0 0 0 0 0 0 S. SANNA DURUGAPPA,MIGADDR 8074 0 0 0 0 0 0 0 0 2026-03-10 0 10002020301 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 2 1467197926 7441401042 HH51461 SECRETARY MASJID-E-AZAM #388/143/A SECRETARY MASJID-E-AZAM 392302 900 10 LT1 211 0.5000 0 6715 102 1 0 3 0.9300 3 0 0 0 0 3923 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14008806 0 99999 111110124566 0 0 0 1 0 0 0 0 0 0 SECRETARY MASJID-E-AZAM,#388/143/A SECRETARY MASJID-E-AZAM 0 0 0 0 0 0 0 0 2026-03-10 0 10002020301 0 0 0 0 1 0 0 0 0 0 41.5000 52 2023-06-27 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.2300 2 LGZ 1 Phase 1467197985 7424606024 HH56786 T AJJAIAH D NO 587 VALMIKI NAGAR 392302 92 10 LT1 211 1 0 50 0 1 0 3 1 3 0 0 0 0 3923 2026-03-10 0 0 0 2025-12-10 3 0 0 0 0 14008806 0 1000000 1B5217574852 0 0 0 0 0 0 0 0 0 0 T AJJAIAH,D NO 587 VALMIKI NAGAR 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-18 2025-12-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467198055 7389701000 2281 S.M.MAHAMD HUSEN - - - 392302 1670 10 LT1 211 0.1200 0 12428 51 1 0 3 1 -8 0 0 0 0 3923 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14008806 0 99999 111116949924 0 0 0 1 0 0 0 0 0 0 S.M.MAHAMD HUSEN,- - - 0 0 0 0 0 0 0 0 2026-03-10 0 10002020301 0 0 0 0 1 0 0 0 0 0 54.7500 60 2023-06-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2600 2 1467197869 7359801000 8446 S.HUMAR MIGADDR 8446 392302 2070 10 LT1 211 0.2400 0 19136 23 1 0 3 1 0 0 0 0 0 3923 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14008806 0 99999 111116900461 0 0 0 1 0 0 0 0 0 0 S.HUMAR,MIGADDR 8446 0 0 0 0 0 0 0 0 2026-03-10 0 10002020301 0 0 0 0 1 0 0 0 0 0 122.0800 134 2023-06-19 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.2600 2 LNT 1 Phase 1467198074 7279701000 10242 K.A.SHAFI HULLA K.A.SHAFI HULLA S/O ALLAVUDDINSAB HARAPANAHALLI 392302 2130 10 LT1 211 0.9800 0 26169 74 1 0 3 1 -3 0 0 0 0 3923 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14008806 0 99999 111110196376 0 0 0 2 0 0 0 0 0 0 K.A.SHAFI HULLA,K.A.SHAFI HULLA S/O ALLAVUDDINSAB HARAPANAHALLI 0 0 0 0 0 0 0 0 2026-03-10 0 10002020301 0 0 0 0 1 0 0 0 0 0 89.8300 99 2023-06-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.6000 2 LNT 1 Phase 1467197944 7199780000 5278 K.MOHAMMAD HUSEN - - - 392302 1780 10 LT1 211 0.1200 0 2146 10 1 0 3 1 6 0 0 0 0 3923 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14008806 0 99999 111116913179 0 0 0 0 0 0 0 0 0 0 K.MOHAMMAD HUSEN,- - - 0 0 0 0 0 0 0 0 2026-03-10 0 10002020301 0 0 0 0 1 0 0 0 0 0 3.5800 14 2023-06-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1467197840 7169801000 1743 M.GONEPPA - - - 392302 480 10 LT1 211 0.1200 0 9347 40 1 0 3 1 7 0 0 0 0 3923 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14008806 0 99999 111116909410 0 0 0 1 0 0 0 0 0 0 M.GONEPPA,- - - 0 0 0 0 0 0 0 0 2026-03-10 0 10002020301 0 0 0 0 1 0 0 0 0 0 41.5800 52 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.9000 2 LNT 1 Phase 1467198053 6979701000 6655 V.FAMIDABEE V.PEERA SAHIB 8TH WARD GAJIKERE ARASIKERE ROAD VALMIKINAGARA 8th WARD GAJIKERE 392302 970 10 LT1 211 0.3600 0 26384 135 1 0 3 1 0 0 0 0 0 3923 2026-03-10 3 0 0 2026-02-10 3 0 0 0 0 14008806 0 99999 2016-02-12 111117000473 0 0 0 1 0 0 0 0 0 0 V.FAMIDABEE,V.PEERA SAHIB 8TH WARD GAJIKERE ARASIKERE ROAD VALMIKINAGARA 8th WARD GAJIKERE 0 0 0 0 0 0 0 0 2026-03-10 0 10002020301 0 0 0 0 1 0 0 0 0 0 152.1700 167 2023-06-19 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.1200 2 LNT 1 Phase 1467198049 6977774040 HH50783 T. ASHADULLA S/O CHAMANSAB #580/1430/A/580 GAJIKERI 392302 1360 10 LT1 211 1 0 2771 0 1 0 28 1 -47 0 0 0 0 3923 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14008806 0 99999 4639330962D 0 0 0 0 0 0 0 0 0 0 T. ASHADULLA S/O CHAMANSAB,#580/1430/A/580 GAJIKERI 0 0 0 0 0 0 0 0 2026-03-10 0 10002020301 0 0 0 0 1 0 0 0 0 0 1 11 2023-07-01 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467197844 6959801000 8927 M.BIDDADAPPA 364 8TH WARD 392302 120 10 LT1 211 0.2400 0 2182 52 1 0 3 0.9800 3 1.8600 0 0 0 3923 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14008806 0 9999999 BD1062664 0 0 0 0 0 0 0 0 0 0 M.BIDDADAPPA,364 8TH WARD 0 0 0 0 0 0 0 0 2026-03-10 0 10002020301 0 0 0 0 1 0 0 0 0 0 26.9700 37 2023-06-29 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1467197935 6939440323 HH56500 S UMMAR SAB SO AJIJ SAB D NO 94/CC/541/B 8TH WARD GAJIKERE HARAPANAHALLI 392302 2072 10 LT1 211 1 0 159 1 1 0 3 1 -28 0 0 0 0 3923 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14008806 0 10000 68275290 0 0 0 0 0 0 0 0 0 0 S UMMAR SAB SO AJIJ SAB,D NO 94/CC/541/B 8TH WARD GAJIKERE HARAPANAHALLI 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-09 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 2 1467197934 6935131500 HH53946 THALAVARA CHOWDAMMA W O late THALAVARA HANUMANTHAPPA # 278/1297 8TH WARD VALMIKI NAGARA 392302 263 10 LT1 211 1 0 1113 10 1 0 3 1 -14 0 0 0 0 3923 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14008806 0 10000 111111724781 0 0 0 1 0 0 0 0 0 0 THALAVARA CHOWDAMMA W O late THALAVARA HANUMANTHAPPA,# 278/1297 8TH WARD VALMIKI NAGARA 0 0 0 0 0 0 0 0 2026-03-10 0 10002020301 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-06 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1467197989 6879701000 6664 M.VASURAPPA - - - 392302 1170 10 LT1 211 0.1800 0 4822 29 1 0 3 1 202 1.4300 0 0 0 3923 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14008806 0 99999 111116972007 0 0 0 1 0 0 0 0 0 0 M.VASURAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-10 0 10002020301 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1467198075 6866690150 HH51589 K. HEMAKKA W/O LATE TIMMAPPA 422/1348 WARD NO. 08 392302 550 10 LT1 211 0.5000 0 2750 2 1 0 3 1 -1 0 0 0 0 3923 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14008806 0 99999 111110501345 0 0 0 0 0 0 0 0 0 0 K. HEMAKKA W/O LATE TIMMAPPA,422/1348 WARD NO. 08 0 0 0 0 0 0 0 0 2026-03-10 0 10002020301 0 0 0 0 1 0 0 0 0 0 31.3300 41 2023-07-07 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1467198031 6780962144 HH53080 VEERANNA S/O BASAPPA # 424/1345 WARD NO-08 VALMIKINAGARA ROAD 392302 2041 10 LT1 211 0.5000 0 4471 16 1 0 3 0.9700 502 4.3200 0 0 380 3923 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14008806 ASD to be paid:Rs.380 (ignore if paid) 0 99999 BC2520427 0 0 0 1 0 0 0 0 0 0 VEERANNA S/O BASAPPA,# 424/1345 WARD NO-08 VALMIKINAGARA ROAD 0 0 0 0 0 0 0 0 2026-03-10 0 10002020301 0 0 0 0 BC2520427 1 0 0 0 0 0 75 83 2023-07-07 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5600 2 1467198073 6779701000 1121 ABDUL BHASHEER - - - 392302 1300 10 LT1 211 0.1300 0 1303 21 1 0 3 0.9500 498 4.5800 0 0 230 3923 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14008806 ASD to be paid:Rs.230 (ignore if paid) 0 99999 BD0852012 0 0 0 1 0 0 0 0 0 0 ABDUL BHASHEER,- - - 0 0 0 0 0 0 0 0 2026-03-10 0 10002020301 0 0 0 0 1 0 0 0 0 0 12.8300 23 2023-07-13 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1000 2 1467197814 6766641000 14015 K.Dhandamma W/O Anjineppa HULIGARADIKERI(B)- # - 08TH WARD D.NO309/252 HARAPANAHALLI 392302 560 10 LT1 211 0.2400 0 6033 1 1 0 3 1 58 1 0 0 0 3923 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14008806 0 99999 111116883198 0 0 0 0 0 0 0 0 0 0 K.Dhandamma W/O Anjineppa,HULIGARADIKERI(B)- # - 08TH WARD D.NO309/252 HARAPANAHALLI 0 0 0 0 0 0 0 0 2026-03-10 0 10002020301 0 0 0 0 1 0 0 0 0 0 25.5000 36 2023-07-07 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1467197891 6747293474 HH56558 INALLI ATAVULLA S/O CHAMAN SAB 481/1 8TH WARD GAJIKER 392302 1963 10 LT1 211 1 0 295 25 1 0 3 0.8700 0 1 0 0 0 3923 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14008806 0 10000 69960515 0 0 0 1 0 0 0 0 0 0 INALLI ATAVULLA,S/O CHAMAN SAB 481/1 8TH WARD GAJIKER 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-18 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3600 2 1467197948 6715203780 HH53560 BHOVI THINDAVVA W O SIDDAPPA # 594 8TH WARD GAJIKERI 392302 1242 10 LT1 211 0.5000 0 3397 26 1 0 3 0.9600 -35 0 0 0 0 3923 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14008806 0 99999 BC2690185 0 0 0 0 0 0 0 0 0 0 BHOVI THINDAVVA W O SIDDAPPA,# 594 8TH WARD GAJIKERI 0 0 0 0 0 0 0 0 2026-03-10 0 10002020301 0 0 0 0 1 0 0 0 0 0 48.9200 54 2023-06-29 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 2 1467197945 6689701000 7922 MUKAPPARA KENCHAPPA - - 8 - 392302 2180 10 LT1 211 0.2400 0 2564 22 1 0 3 1 329 2.6400 0 0 390 3923 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14008806 ASD to be paid:Rs.390 (ignore if paid) 0 99999 111116946058 0 0 0 1 0 0 0 0 0 0 MUKAPPARA KENCHAPPA,- - 8 - 0 0 0 0 0 0 0 0 2026-03-10 0 10002020301 0 0 0 0 1 0 0 0 0 0 7.7500 18 2023-06-29 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.8800 2 LNT 1 Phase 1467198012 6679701000 3490 VADDAAR HALAPPA MIGADDR 3490 392302 1260 10 LT1 211 0.0800 0 4022 107 1 0 3 0.9200 3 1.4700 0 0 0 3923 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14008806 0 9999999 67416471 0 0 0 2 0 0 0 0 0 0 VADDAAR HALAPPA,MIGADDR 3490 0 0 0 0 0 0 0 0 2026-03-10 0 10002020301 0 0 0 0 1 0 0 0 0 0 98.5800 108 2023-06-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9400 2 1467197882 6669801000 6252 HURAKERI RAMAPPA - - - 392302 2230 10 LT1 211 0.2000 0 4925 21 1 0 3 1 0 0 0 0 270 3923 2026-03-10 0 0 0 2026-01-10 3 0 0 0 0 14008806 ASD to be paid:Rs.270 (ignore if paid) 0 99999 111117005729 0 0 0 1 0 0 0 0 0 0 HURAKERI RAMAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-10 0 10002020301 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-13 2026-01-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467197881 6665911114 HH55722 PARASHURAMA T V SO LATE D THIMMAPPA #367/1A 8TH WARD HULLUGARADIKERE 392302 151 10 LT1 211 1 0 1480 55 1 0 3 0.9000 0 1 0 0 0 3923 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14008806 0 10000 67441556 0 0 0 1 0 0 0 0 0 0 PARASHURAMA T V SO LATE D THIMMAPPA,#367/1A 8TH WARD HULLUGARADIKERE 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2800 2 1467197885 6650956862 HH50281 JAINABHI W/O G. MABUSAB #530/1424/A GAJINAKERI 392302 1400 10 LT1 211 1 0 3723 39 1 0 3 1 0 0 0 0 570 3923 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14008806 ASD to be paid:Rs.570 (ignore if paid) 0 99999 111117006713 0 0 0 1 0 0 0 0 0 0 JAINABHI W/O G. MABUSAB,#530/1424/A GAJINAKERI 0 0 0 0 0 0 0 0 2026-03-10 0 10002020301 0 0 0 0 1 0 0 0 0 0 23.1700 33 2023-06-25 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.3200 2 LGZ 1 Phase 1467197884 6644097050 HH50792 I. ABDULRASHID S/O VAHABASAB #476/1361/132 GAJIKERI 392302 2090 10 LT1 211 0.5000 0 660 0 1 0 28 1 -22 0 0 0 0 3923 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14008806 0 99999 7581369805D 0 0 0 0 0 0 0 0 0 0 I. ABDULRASHID S/O VAHABASAB,#476/1361/132 GAJIKERI 0 0 0 0 0 0 0 0 2026-03-10 0 10002020301 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-22 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467198013 6618719327 HH54800 MAHADEVAKKA M O HALAMMA # SY NO 541/3 8TH WARD VALMIKI NAGARA 392302 41 10 LT1 211 1 0 2406 26 1 0 3 1 -1 0 0 0 0 3923 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14008806 0 10000 111114951318 0 0 0 0 0 0 0 0 0 0 MAHADEVAKKA M O HALAMMA,# SY NO 541/3 8TH WARD VALMIKI NAGARA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 30.5800 41 2023-06-28 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1467198045 6589701000 3196 BASAPPA - - - 392302 630 10 LT1 211 0.2000 0 1225 54 1 0 3 0.9800 0 0 0 0 0 3923 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14008806 0 9999999 BD1046664 0 0 0 2 0 0 0 0 0 0 BASAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-10 0 10002020301 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 2 1467198058 6579701000 5904 CHANDRAGAVI FAKRU SAB MIGADDR 5904 392302 1420 10 LT1 211 0.1200 0 289 13 1 0 3 0.7700 111 1 0 0 0 3923 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14008806 0 9999999 69944937 0 0 0 1 0 0 0 0 0 0 CHANDRAGAVI FAKRU SAB,MIGADDR 5904 0 0 0 0 0 0 0 0 2026-03-10 0 10002020301 0 0 0 0 1 0 0 0 0 0 28.4100 38 2023-06-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1300 2 1467198077 6569801000 5401 SHIRAHATTI DANDAPPA MIGADDR 5401 392302 170 10 LT1 211 0.1200 0 525 23 1 0 3 0.8400 -12 0 0 0 0 3923 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14008806 0 9999999 67455044 0 0 0 0 0 0 0 0 0 0 SHIRAHATTI DANDAPPA,MIGADDR 5401 0 0 0 0 0 0 0 0 2026-03-10 0 10002020301 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-13 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 2 1467198027 6525163565 HH51696 D. MOHAMMAD HANEEF SAB S/O LATE ABDUL RAHIMAN SAB # 527/1421 GAJIKERI 392302 1470 10 LT1 211 1 0 12961 93 1 0 3 0.8100 232 1 0 0 490 3923 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14008806 ASD to be paid:Rs.490 (ignore if paid) 0 99999 BC1972501 0 0 0 2 0 0 0 0 0 0 D. MOHAMMAD HANEEF SAB S/O LATE ABDUL RAHIMAN SAB,# 527/1421 GAJIKERI 0 0 0 0 0 0 0 0 2026-03-10 0 10002020301 0 0 0 0 BC1972501 1 0 0 0 0 0 79.3300 87 2023-07-07 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6800 2 1467198030 6489701000 939 HAYAT SAB - - - 392302 1390 10 LT1 211 0.1000 0 2997 61 1 0 3 1 185 1.0400 0 0 410 3923 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14008806 ASD to be paid:Rs.410 (ignore if paid) 0 9999999 100000100077D 0 0 0 1 0 0 0 0 0 0 HAYAT SAB,- - - 0 0 0 0 0 0 0 0 2026-03-10 0 10002020301 0 0 0 0 1 0 0 0 0 0 53.6700 59 2023-06-22 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4900 2 1467198025 6488701000 940 ABDUL MUNAF - - - 392302 1840 10 LT1 211 0.1500 0 8737 76 1 0 3 1 0 1.1700 0 0 0 3923 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14008806 0 99999 111110453999 0 0 0 2 0 0 0 0 0 0 ABDUL MUNAF,- - - 0 0 0 0 0 0 0 0 2026-03-10 0 10002020301 0 0 0 0 1 0 0 0 0 0 81.7500 90 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5600 2 1467198071 6469801000 2798 ANJINAPPA - - \ - 392302 2290 10 LT1 211 0.2000 0 5455 23 1 0 3 1 171 1 0 0 0 3923 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14008806 0 99999 111116904764 0 0 0 1 0 0 0 0 0 0 ANJINAPPA,- - \ - 0 0 0 0 0 0 0 0 2026-03-10 0 10002020301 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-28 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.4000 2 LNT 1 Phase 1467197848 6459801000 8578 Myaki BasavarajS/o Duruga S/O DURUGADA HANUMAPPA D NO 355/2 8 ward 392302 263 10 LT1 211 0.2400 0 2035 0 1 0 28 1 294 1.9300 0 0 0 3923 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14008806 0 99999 111116897709 0 0 0 0 0 0 0 0 0 0 Myaki BasavarajS/o Duruga,S/O DURUGADA HANUMAPPA D NO 355/2 8 ward 0 0 0 0 0 0 0 0 2026-03-10 0 10002020301 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467197968 6379701000 8671 Horakeri Durugappa M/O KENCHAPPA D.NO. 462 8th Ward 392302 1020 10 LT1 211 0.2400 0 3787 80 1 0 3 1 428 2.6100 0 0 0 3923 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14008806 0 99999 111116834117 0 0 0 1 0 0 0 0 0 0 Horakeri Durugappa,M/O KENCHAPPA D.NO. 462 8th Ward 0 0 0 0 0 0 0 0 2026-03-10 0 10002020301 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-10 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.2200 2 LNT 1 Phase 1467197942 6336712683 HH53043 SANNA HUDUGAPPA S/O SHIRAHATTI NAGAPPA # 359/1337 WARD NO-08 VALMIKI NAGARA ROAD 392302 253 10 LT1 211 0.5000 0 3412 29 1 0 3 1 -2 1 0 0 0 3923 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14008806 0 99999 111110104885 0 0 0 2 0 0 0 0 0 0 SANNA HUDUGAPPA S/O SHIRAHATTI NAGAPPA,# 359/1337 WARD NO-08 VALMIKI NAGARA ROAD 0 0 0 0 0 0 0 0 2026-03-10 0 10002020301 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-22 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6400 2 1467198003 6291845083 HH56693 TALAVAR RAGURAJ S/O LATE TIRUKAPPA 8TH WARD HULLAGARADIKERI 392302 72 10 LT1 211 1 0 1592 90 1 0 3 0.9400 -1 1.1900 0 0 0 3923 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14008806 0 1000000 69991579 0 0 0 2 0 0 0 0 0 0 TALAVAR RAGURAJ,S/O LATE TIRUKAPPA 8TH WARD HULLAGARADIKERI 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-27 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0400 2 1467197993 6289701000 5430 MUSTAF - - - 392302 1520 10 LT1 211 0.2000 0 11732 67 1 0 3 1 -6 1 0 0 0 3923 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14008806 0 99999 111116835189 0 0 0 2 0 0 0 0 0 0 MUSTAF,- - - 0 0 0 0 0 0 0 0 2026-03-10 0 10002020301 0 0 0 0 1 0 0 0 0 0 57.4500 63 2023-06-30 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.6000 2 LNT 1 Phase 1467197992 6280249870 HH52779 I.LIYAKAT ALI S/O CHAMAN SAB # 482 W.NO-08 ARASIKERI ROAD 392302 1961 10 LT1 211 1 0 7580 37 1 0 3 0.9300 0 0 0 0 0 3923 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14008806 0 99999 BC2364428 0 0 0 2 0 0 0 0 0 0 I.LIYAKAT ALI S/O CHAMAN SAB,# 482 W.NO-08 ARASIKERI ROAD 0 0 0 0 0 0 0 0 2026-03-10 0 10002020301 0 0 0 0 1 0 0 0 0 0 109.0800 120 2023-06-19 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 2 1467197981 6189701000 6110 K.SALAM SAB MIGADDR 6110 392302 1080 10 LT1 211 0.1600 0 1477 31 1 0 3 0.7500 75 1 0 0 0 3923 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14008806 0 9999999 BD1046662 0 0 0 0 0 0 0 0 0 0 K.SALAM SAB,MIGADDR 6110 0 0 0 0 0 0 0 0 2026-03-10 0 10002020301 0 0 0 0 1 0 0 0 0 0 33.0800 43 2023-06-22 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 2 1467198086 6169801000 795 SHRIMATHI J. BASAMMA - - - 392302 140 10 LT1 211 0.2100 0 10556 138 1 0 3 0.9700 327 2.1700 0 0 420 3923 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14008806 ASD to be paid:Rs.420 (ignore if paid)~ LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 0 BD0931229 0 0 0 2 0 0 0 0 0 0 SHRIMATHI J. BASAMMA,- - - 0 0 0 0 0 0 0 0 2026-03-10 0 10002020301 0 0 0 0 BD0931229 1 0 0 0 0 0 150.5000 166 2023-08-07 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7500 2 1467197941 6117647319 HH50213 S. DURUGADAYYA S/O BULLAPPA #197/1 MEGALA PETH 392302 2320 10 LT1 211 1 0 5438 44 1 0 3 1 0 0 0 0 0 3923 2026-03-10 0 0 0 2026-02-10 1 0 0 0 0 14008806 0 1000000 100004574889 0 0 0 0 0 0 0 0 0 0 S. DURUGADAYYA S/O BULLAPPA,#197/1 MEGALA PETH 0 0 0 0 0 0 0 0 2026-03-10 0 10002020301 0 0 0 0 1 0 0 0 0 0 27.0800 37 2023-07-03 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4700 2 1467198040 6069801000 7849 TALAVARA HALAPPA - - - 392302 360 10 LT1 211 0.2400 0 3058 0 1 0 3 1 156 1.9200 0 0 0 3923 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14008806 0 99999 111116998190 0 0 0 0 0 0 0 0 0 0 TALAVARA HALAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-10 0 10002020301 0 0 0 0 1 0 0 0 0 0 15.7500 26 2023-07-08 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1467197961 5979701000 8130 S.DILSHAD BE - - - 392302 1540 10 LT1 211 0.2400 0 1532 3 1 0 3 1 14 0 0 0 0 3923 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14008806 0 99999 111116988647 0 0 0 0 0 0 0 0 0 0 S.DILSHAD BE,- - - 0 0 0 0 0 0 0 0 2026-03-10 0 10002020301 0 0 0 0 1 0 0 0 0 0 8.5800 19 2023-06-30 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.0600 2 LNT 1 Phase 1467198034 5969801000 12390 S.ANJINAPPA. S/O.HUDUGAPPA. # 36071377 W-NO-8 392302 230 10 LT1 211 0.2400 0 632 33 1 0 3 0.9900 65 1 0 0 0 3923 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14008806 0 9999999 67456588 0 0 0 1 0 0 0 0 0 0 S.ANJINAPPA.,S/O.HUDUGAPPA. # 36071377 W-NO-8 0 0 0 0 0 0 0 0 2026-03-10 0 10002020301 0 0 0 0 1 0 0 0 0 0 22.5800 33 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2500 2 1467198057 5869801000 8075 SHIRAHATTI SANNA MIGADDR 8075 392302 210 10 LT1 211 0.2400 0 2421 7 1 0 3 1 -18 0 0 0 0 3923 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14008806 0 99999 111116938818 0 0 0 0 0 0 0 0 0 0 SHIRAHATTI SANNA,MIGADDR 8075 0 0 0 0 0 0 0 0 2026-03-10 0 10002020301 0 0 0 0 1 0 0 0 0 0 14.6700 25 2023-06-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1467198054 5859801000 10318 SANNA CHAMAN SAB. S/0DODDA CHAMAN SAB.D.NO.842. W.NO.8 GAJIKERI. 392302 1970 10 LT1 211 0.9800 0 6224 33 1 0 3 1 -7 0 0 0 0 3923 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14008806 0 99999 111116944080 0 0 0 0 0 0 0 0 0 0 SANNA CHAMAN SAB.,S/0DODDA CHAMAN SAB.D.NO.842. W.NO.8 GAJIKERI. 0 0 0 0 0 0 0 0 2026-03-10 0 10002020301 0 0 0 0 1 0 0 0 0 0 38.4200 48 2023-09-29 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.2600 2 LNT 1 Phase 1467197977 5779701000 8003 OBALAPURADA SHITILABE - - - 392302 950 10 LT1 211 0.2400 0 4255 3 1 0 3 1 -20 0 0 0 270 3923 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14008806 ASD to be paid:Rs.270 (ignore if paid) 0 99999 111110441062 0 0 0 0 0 0 0 0 0 0 OBALAPURADA SHITILABE,- - - 0 0 0 0 0 0 0 0 2026-03-10 0 10002020301 0 0 0 0 1 0 0 0 0 0 21.4200 31 2023-07-03 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1467197873 5717605030 HH52941 UCHHANGEVVA W/O DANAKAYUVA RAMAPPA # 376/1343 WARD-NO-08 DODDA GARADIKERI ROAD 392302 2231 10 LT1 211 1 0 2024 23 1 0 3 0.9800 217 1.4400 0 0 0 3923 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14008806 0 99999 BC2475034 0 0 0 2 0 0 0 0 0 0 UCHHANGEVVA W/O DANAKAYUVA RAMAPPA,# 376/1343 WARD-NO-08 DODDA GARADIKERI ROAD 0 0 0 0 0 0 0 0 2026-03-10 0 10002020301 0 0 0 0 1 0 0 0 0 0 20.2500 30 2023-07-01 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 2 1467198020 5689701000 3226 S Abdul Sattar Sab S/o Chaman Sab - - - 392302 1660 10 LT1 211 0.8000 0 6954 16 1 0 3 1 0 1 0 0 0 3923 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14008806 0 99999 5689701886BD 0 0 0 1 0 0 0 0 0 0 S Abdul Sattar Sab S/o Chaman Sab,- - - 0 0 0 0 0 0 0 0 2026-03-10 0 10002020301 0 0 0 0 1 0 0 0 0 0 73.2500 81 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4200 2 1467197870 5626236671 HH50716 S. K. ILASH S/O ALLABHAKSHI #589/1432/A GAJIKERI 392302 1280 10 LT1 211 1 0 8402 113 1 0 3 1 270 1.1300 0 0 0 3923 2026-03-10 3 0 0 2026-02-10 3 0 0 0 0 14008806 0 99999 2014-12-09 111110119415 0 0 0 2 0 0 0 0 0 0 S. K. ILASH S/O ALLABHAKSHI,#589/1432/A GAJIKERI 0 0 0 0 0 0 0 0 2026-03-10 0 10002020301 0 0 0 0 1 0 0 0 0 0 76.2500 84 2023-07-06 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6400 2 1467198026 5589701000 7797 M.ANJANEYA 8 8 392302 732 10 LT1 211 0.2400 0 4276 53 1 0 3 1 115 1 0 0 0 3923 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14008806 0 99999 111116911571 0 0 0 1 0 0 0 0 0 0 M.ANJANEYA,8 8 0 0 0 0 0 0 0 0 2026-03-10 0 10002020301 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-15 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.1200 2 LNT 1 Phase 1467198023 5579701000 2284 C.ABDUL MUNAF SAB - - - 392302 1310 10 LT1 211 0.1200 0 11987 80 1 0 3 1 198 1 0 0 210 3923 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14008806 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111116833392 0 0 0 2 0 0 0 0 0 0 C.ABDUL MUNAF SAB,- - - 0 0 0 0 0 0 0 0 2026-03-10 0 10002020301 0 0 0 0 1 0 0 0 0 0 58.6700 65 2023-06-20 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 2 1467198070 5559801000 8676 Kasavanahalli Nagamma W/O SHEKHARAPPA D.NO 423/1 8 th Ward 392302 2010 10 LT1 211 0.2400 0 3860 91 1 0 3 1 629 5.0400 76.2000 0 640 3923 2026-03-10 0 0 0 2026-01-10 3 0 0 0 0 14008806 ASD to be paid:Rs.640 (ignore if paid) 0 9999999 100000104241D 0 0 0 2 0 0 0 0 0 0 Kasavanahalli Nagamma,W/O SHEKHARAPPA D.NO 423/1 8 th Ward 0 0 0 0 0 0 0 0 2026-03-10 0 10002020301 0 0 0 0 1 0 0 0 0 0 72.9200 80 2023-07-05 2026-01-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467198048 5489701000 3976 S.K.ILAS - - - 392302 1340 10 LT1 211 0.4800 0 8611 8 1 0 3 1 326 1.4100 0 0 0 3923 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14008806 0 9999999 111117038662D 0 0 0 2 0 0 0 0 0 0 S.K.ILAS,- - - 0 0 0 0 0 0 0 0 2026-03-10 0 10002020301 0 0 0 0 1 0 0 0 0 0 3.6200 14 2023-07-06 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3800 2 1467198052 5472027722 HH54087 SHIRAHATTI ERAPPA S O SHIRAHATTI ANJINAPPA # 541/B 8TH WARD VALMIKI NAGARA 392302 254 10 LT1 211 1 0 3224 46 1 0 3 1 0 0 0 0 490 3923 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14008806 ASD to be paid:Rs.490 (ignore if paid) 0 10000 111111918024 0 0 0 1 0 0 0 0 0 0 SHIRAHATTI ERAPPA S O SHIRAHATTI ANJINAPPA,# 541/B 8TH WARD VALMIKI NAGARA 0 0 0 0 0 0 0 0 2026-03-10 0 10002020301 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3800 2 1467198051 5469801000 5128 SHRIMATHI P. RANGAMMA - - - 392302 2270 10 LT1 211 0.1600 0 7069 91 1 0 3 1 1145 7.4200 0 0 700 3923 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14008806 ASD to be paid:Rs.700 (ignore if paid) 0 99999 111116879794 0 0 0 3 0 0 0 0 0 0 SHRIMATHI P. RANGAMMA,- - - 0 0 0 0 0 0 0 0 2026-03-10 0 10002020301 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-03 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 2.7200 2 LNT 1 Phase 1467198047 5459801000 8652 Smt Shantha Kumari W/O GONEPPA 8TH WARD 392302 490 10 LT1 211 0.2400 0 8125 53 1 0 3 1 1 0 0 0 0 3923 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14008806 0 99999 111116902652 0 0 0 1 0 0 0 0 0 0 Smt Shantha Kumari,W/O GONEPPA 8TH WARD 0 0 0 0 0 0 0 0 2026-03-10 0 10002020301 0 0 0 0 1 0 0 0 0 0 23.3300 33 2023-06-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.2400 2 LNT 1 Phase 1467198042 5388701000 3332 D RAUF SAB - - - 392302 1510 10 LT1 211 0.1200 0 6629 21 1 0 3 1 2 1 0 0 0 3923 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14008806 0 99999 111110202000 0 0 0 1 0 0 0 0 0 0 D RAUF SAB,- - - 0 0 0 0 0 0 0 0 2026-03-10 0 10002020301 0 0 0 0 1 0 0 0 0 0 65 72 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.4200 2 LNT 1 Phase 1467198043 5379701000 3977 S.K.ILAS MIGADDR 3977 392302 1330 10 LT1 211 0.4800 0 5540 12 1 0 3 1 -29 0 0 0 0 3923 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14008806 0 99999 111117003337 0 0 0 0 0 0 0 0 0 0 S.K.ILAS,MIGADDR 3977 0 0 0 0 0 0 0 0 2026-03-10 0 10002020301 0 0 0 0 1 0 0 0 0 0 12 22 2023-07-06 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1467198046 5359801000 10151 H.GANGAMMA H.GANGAMMA W/O THINDAPPA HULLUGARADI KERE 392302 430 10 LT1 211 0.2400 0 7206 41 1 0 3 1 1 0 0 0 0 3923 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14008806 0 99999 111116886533 0 0 0 0 0 0 0 0 0 0 H.GANGAMMA,H.GANGAMMA W/O THINDAPPA HULLUGARADI KERE 0 0 0 0 0 0 0 0 2026-03-10 0 10002020301 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1467197821 5335583285 HH52153 TALAVARA DURUGAPPA S/O T.RANGAPPA # 279/1328 WARD NO-08 ARASIKERI ROAD 392302 251 10 LT1 211 1 0 6512 39 1 0 3 1 0 0 0 0 480 3923 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14008806 ASD to be paid:Rs.480 (ignore if paid) 0 99999 111110200306 0 0 0 0 0 0 0 0 0 0 TALAVARA DURUGAPPA S/O T.RANGAPPA,# 279/1328 WARD NO-08 ARASIKERI ROAD 0 0 0 0 0 0 0 0 2026-03-10 0 10002020301 0 0 0 0 BC2181964 1 0 0 0 0 0 75 83 2023-07-12 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 2 1467197820 5335572049 HH50851 S. K. ILASH S/O S. K. ALLABHAKSI #589/1432/A GAJIKERI 392302 1270 10 LT1 211 2 0 16573 130 1 0 3 1 109 0 0 0 0 3923 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14008806 0 99999 111112954584 0 0 0 2 0 0 0 0 0 0 S. K. ILASH S/O S. K. ALLABHAKSI,#589/1432/A GAJIKERI 0 0 0 0 0 0 0 0 2026-03-10 0 10002020301 0 0 0 0 1 0 0 0 0 0 162.4200 179 2023-07-06 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4200 2 1467197960 5289701000 2846 S.ABDULKDUS - - - 392302 1450 10 LT1 211 0.1600 0 8481 34 1 0 3 1 -33 0 0 0 0 3923 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14008806 LED Bulb Amount to be paid: Rs.475~ LED EMI(10): Rs.0 0 99999 111116911880 0 0 0 1 0 0 0 0 0 0 S.ABDULKDUS,- - - 0 0 0 0 0 0 0 0 2026-03-10 0 10002020301 0 0 0 0 1 0 0 0 0 0 44.8300 55 2023-06-22 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.5600 2 LNT 1 Phase 1467197877 5242306362 HH52176 TALAVARA DURUGAPPA S/O T.RANGAPPA. # 279/1328 WARD NO-08 ARASIKERI ROAD 392302 262 10 LT1 211 1 0 4439 24 1 0 3 1 -7 0 0 0 0 3923 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14008806 0 99999 111110398100 0 0 0 0 0 0 0 0 0 0 TALAVARA DURUGAPPA S/O T.RANGAPPA.,# 279/1328 WARD NO-08 ARASIKERI ROAD 0 0 0 0 0 0 0 0 2026-03-10 0 10002020301 0 0 0 0 BC2164757 1 0 0 0 0 0 35.5000 46 2023-07-07 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1900 2 1467197995 5189701000 3517 MAHAMD HUSEN - - - 392302 1430 10 LT1 211 0.8000 0 27119 100 1 0 3 1 0 1 0 0 0 3923 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14008806 0 99999 111117013263 0 0 0 2 0 0 0 0 0 0 MAHAMD HUSEN,- - - 0 0 0 0 0 0 0 0 2026-03-10 0 10002020301 0 0 0 0 1 0 0 0 0 0 109.0800 120 2023-06-19 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 2.1200 2 LNT 1 Phase 1467197994 5177285365 HH55211 SHIRAHATTI DURUGADAIAH SO late BULLAPPA # 358/1336/C 8TH WARD VALMIKI NAGARA 392302 171 10 LT1 211 1 0 1301 17 1 0 3 1 -69 0 0 0 0 3923 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14008806 0 10000 111117528296 0 0 0 0 0 0 0 0 0 0 SHIRAHATTI DURUGADAIAH SO late BULLAPPA,# 358/1336/C 8TH WARD VALMIKI NAGARA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 2 1467197999 5169801000 2276 T.BALADASAPPA - - - 392302 150 10 LT1 211 0.2000 0 2691 33 1 0 3 1 -90 0 0 0 0 3923 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14008806 0 9999999 100000105859D 0 0 0 0 0 0 0 0 0 0 T.BALADASAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-10 0 10002020301 0 0 0 0 1 0 0 0 0 0 71.2500 78 2023-06-28 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1300 2 1467197997 5165318727 HH56329 TALAVAR GANGAMMA WO T SATHYAPPA 12THWARD GAJIKERE 392302 521 10 LT1 211 2 0 846 26 1 0 3 1 -77 0 0 0 0 3923 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14008806 0 10000 68284944 0 0 0 1 0 0 0 0 0 0 TALAVAR GANGAMMA WO T SATHYAPPA,12THWARD GAJIKERE 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-28 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5400 2 1467197950 5089701000 7381 P.KOTRESH - - - 392302 980 10 LT1 211 0.1600 0 8364 56 1 0 3 0.9700 218 1.4500 0 0 0 3923 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14008806 0 999999 BD0931672 0 0 0 1 0 0 0 0 0 0 P.KOTRESH,- - - 0 0 0 0 0 0 0 0 2026-03-10 0 10002020301 0 0 0 0 1 0 0 0 0 0 116.3300 128 2023-06-22 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 2 1467197963 5069801000 7375 SHRI P.HANUMANTAPPA - - - 392302 10 10 LT1 211 0.2400 0 1324 36 1 0 3 1 822 4.9000 0 0 0 3923 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14008806 0 9999999 111116957472D 0 0 0 0 0 0 0 0 0 0 SHRI P.HANUMANTAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-10 0 10002020301 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1467197980 4879701000 3006 IYANAHALLI YUSF SAB - - - 392302 1640 10 LT1 211 0.1200 0 3388 8 1 0 3 1 1 0 0 0 0 3923 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14008806 LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 99999 111110444421 0 0 0 0 0 0 0 0 0 0 IYANAHALLI YUSF SAB,- - - 0 0 0 0 0 0 0 0 2026-03-10 0 10002020301 0 0 0 0 1 0 0 0 0 0 30.0800 40 2023-07-08 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1467197906 4831094426 HH51467 M. V. TUMANAPPA S/O HANUMANTHAPPA #594/A GAJIKERI 392302 1211 10 LT1 211 0.5000 0 1432 0 1 0 3 1 -32 0 0 0 0 3923 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14008806 0 99999 111110451698 0 0 0 0 0 0 0 0 0 0 M. V. TUMANAPPA S/O HANUMANTHAPPA,#594/A GAJIKERI 0 0 0 0 0 0 0 0 2026-03-10 0 10002020301 0 0 0 0 1 0 0 0 0 0 12.8300 23 2023-06-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1467198081 4754510226 HH53617 K.B.NASIMA BANU W/O LATE K B ISMAIL SAB 8TH WARD 392302 0 10 LT1 211 1 0 3491 65 1 0 3 1 12 0 0 0 992 3923 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14008806 ASD to be paid:Rs.992 (ignore if paid) 0 10000 100006947226 0 0 0 2 0 0 0 0 0 0 K.B.NASIMA BANU,W/O LATE K B ISMAIL SAB 8TH WARD 0 0 0 0 0 0 0 0 2026-03-10 0 10002020301 0 0 0 0 1 0 0 0 0 0 65.7500 72 2023-06-22 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7300 2 1467197917 4703117913 HH55491 VINOD V P SO DURUGADAYYA #605/1406/C3 8TH WARD GAJIKERE 392302 1111 10 LT1 211 1 0 2166 97 1 0 3 0.8800 0 0 0 0 400 3923 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14008806 ASD to be paid:Rs.400 (ignore if paid) 0 9999999 67456594 0 0 0 2 0 0 0 0 0 0 VINOD V P SO DURUGADAYYA,#605/1406/C3 8TH WARD GAJIKERE 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6800 2 1467197972 4689701000 6569 ALOORU SHRINIVASA - - - 392302 2190 10 LT1 211 0.1400 0 9819 10 1 0 3 1 113 1.4600 0 0 0 3923 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14008806 0 99999 111116878131 0 0 0 1 0 0 0 0 0 0 ALOORU SHRINIVASA,- - - 0 0 0 0 0 0 0 0 2026-03-10 0 10002020301 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.9600 2 LNT 1 Phase 1467197969 4679701000 6394 V.P.DURUGAPPA - - - 392302 1130 10 LT1 211 0.1200 0 14500 118 1 0 3 1 959 6.6100 0 0 0 3923 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14008806 0 99999 111116917121 0 0 0 2 0 0 0 0 0 0 V.P.DURUGAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-10 0 10002020301 0 0 0 0 1 0 0 0 0 0 84.9200 93 2023-06-29 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.7600 2 LNT 1 Phase 1467197973 4669801000 3004 T.THIMAPPA - - - 392302 2200 10 LT1 211 0.2000 0 11418 59 1 0 3 1 33 0 0 0 480 3923 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14008806 ASD to be paid:Rs.480 (ignore if paid) 0 99999 111116904233 0 0 0 0 0 0 0 0 0 0 T.THIMAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-10 0 10002020301 0 0 0 0 1 0 0 0 0 0 75.1700 83 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.1800 2 LNT 1 Phase 1467197982 4589701000 7839 KANCHIKERE PUTTAMMA MIGADDR 7839 392302 2170 10 LT1 211 0.2400 0 3770 71 1 0 3 0.9900 518 3.8800 0 0 380 3923 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14008806 ASD to be paid:Rs.380 (ignore if paid) 0 9999999 BD1063090 0 0 0 1 0 0 0 0 0 0 KANCHIKERE PUTTAMMA,MIGADDR 7839 0 0 0 0 0 0 0 0 2026-03-10 0 10002020301 0 0 0 0 1 0 0 0 0 0 46.3300 56 2023-07-25 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3100 2 1467197965 4579701000 13194 H.KENCHAPPA. S/O.MARIYAMMA. # 417/1360/A W-NO-08 392302 600 10 LT1 211 0.2400 0 5594 36 1 0 3 1 4 0 0 0 0 3923 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14008806 0 99999 111116949144 0 0 0 0 0 0 0 0 0 0 H.KENCHAPPA.,S/O.MARIYAMMA. # 417/1360/A W-NO-08 0 0 0 0 0 0 0 0 2026-03-10 0 10002020301 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.3400 2 LGZ 1 Phase 1467197967 4569801000 3815 SHRI MATHI T. PADMAVATHI - - \ - 392302 80 10 LT1 211 0.1200 0 3618 13 1 0 3 0.9700 0 0 0 0 500 3923 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14008806 ASD to be paid:Rs.500 (ignore if paid) 0 9999999 BD0942823 0 0 0 0 0 0 0 0 0 0 SHRI MATHI T. PADMAVATHI,- - \ - 0 0 0 0 0 0 0 0 2026-03-10 0 10002020301 0 0 0 0 BD0942823 1 0 0 0 0 0 38.5000 49 2023-07-18 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4100 2 1467197975 4479701000 12189 MANIGARA BASAPPA. S/O.CHOUDAPPA. # 421/1360/A W-NO-8 392302 580 10 LT1 211 0.2400 0 5493 76 1 0 3 1 74 1 0 0 320 3923 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14008806 ASD to be paid:Rs.320 (ignore if paid) 0 99999 111116916757 0 0 0 0 0 0 0 0 0 0 MANIGARA BASAPPA.,S/O.CHOUDAPPA. # 421/1360/A W-NO-8 0 0 0 0 0 0 0 0 2026-03-10 0 10002020301 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-29 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.1000 2 LGZ 1 Phase 1467197974 4469801000 3775 HURUKERI BHARAMAPPA - - - 392302 530 10 LT1 211 0.2000 0 331 9 1 0 3 0.9500 -36 0 0 0 0 3923 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14008806 0 9999999 67456765 0 0 0 0 0 0 0 0 0 0 HURUKERI BHARAMAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-10 0 10002020301 0 0 0 0 1 0 0 0 0 0 25.5800 36 2023-07-17 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 2 1467197920 4389701000 7872 HALESHAPPA - - - 392302 1200 10 LT1 211 0.1200 0 634 32 1 0 3 0.8900 7 1 0 0 0 3923 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14008806 0 1000000 69990141 0 0 0 2 0 0 0 0 0 0 HALESHAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-10 0 10002020301 0 0 0 0 1 0 0 0 0 0 3.2300 13 2023-06-29 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2500 2 1467198000 4381351097 HH51832 S.KHAHIM SAB S/O CHAMAN SAB # 546/1445 W.NO-08 GAJIKERI 392302 1661 10 LT1 211 1 0 5817 58 1 0 3 1 0 0 0 0 0 3923 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14008806 0 99999 111110188401 0 0 0 0 0 0 0 0 0 0 S.KHAHIM SAB S/O CHAMAN SAB,# 546/1445 W.NO-08 GAJIKERI 0 0 0 0 0 0 0 0 2026-03-10 0 10002020301 0 0 0 0 BC2040053 1 0 0 0 0 0 56.3300 62 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1467197957 4379701000 866 BEEBI MARIYABI MIGADDR 866 392302 960 10 LT1 211 0.1600 0 15240 55 1 0 3 1 301 2.1900 0 0 0 3923 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14008806 0 99999 111116916099 0 0 0 1 0 0 0 0 0 0 BEEBI MARIYABI,MIGADDR 866 0 0 0 0 0 0 0 0 2026-03-10 0 10002020301 0 0 0 0 1 0 0 0 0 0 104.6700 115 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.4200 2 LNT 1 Phase 1467197958 4288701000 3237 S.NAJEER SAB - - - 392302 1720 10 LT1 211 0.1600 0 13269 69 1 0 3 1 8 0 0 0 0 3923 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14008806 0 99999 111116880363 0 0 0 1 0 0 0 0 0 0 S.NAJEER SAB,- - - 0 0 0 0 0 0 0 0 2026-03-10 0 10002020301 0 0 0 0 1 0 0 0 0 0 137.8300 152 2023-06-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1467197923 4226332164 HH50795 S. ABDUL GAFARSAB S/O CHAMANSAB #486 GAJIKERI 392302 1810 10 LT1 211 1 0 8328 73 1 0 3 1 -6 1 0 0 0 3923 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14008806 0 99999 1353460422D 0 0 0 1 0 0 0 0 0 0 S. ABDUL GAFARSAB S/O CHAMANSAB,#486 GAJIKERI 0 0 0 0 0 0 0 0 2026-03-10 0 10002020301 0 0 0 0 1 0 0 0 0 0 55.6700 61 2023-06-19 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1600 2 1467197976 4189701000 1368 T HANUMAPPA A - 392302 1110 10 LT1 211 0.1200 0 7783 0 1 0 28 1 41 0 0 0 0 3923 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14008806 0 9999 111116949123 0 0 0 0 0 0 0 0 0 0 T HANUMAPPA,A - 0 0 0 0 0 0 0 0 2026-03-10 0 10002020301 0 0 0 0 1 0 0 0 0 0 65.1700 72 2023-07-04 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467197978 4169801000 3752 T.RANGAPPA - - - 392302 340 10 LT1 211 0.2000 0 4576 113 1 0 3 1 7 0 0 0 0 3923 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14008806 0 99999 111116968423 0 0 0 0 0 0 0 0 0 0 T.RANGAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-10 0 10002020301 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 2 1467197998 4089701000 2566 H.IDAYAT - - - 392302 1620 10 LT1 211 0.1200 0 3607 45 1 0 3 1 160 1 0 0 0 3923 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14008806 0 99999 111110213378 0 0 0 2 0 0 0 0 0 0 H.IDAYAT,- - - 0 0 0 0 0 0 0 0 2026-03-10 0 10002020301 0 0 0 0 1 0 0 0 0 0 41.0800 51 2023-07-03 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7300 2 1467198035 4069801000 7426 KENCHAMMA - - - 392302 130 10 LT1 211 0.1600 0 4085 13 1 0 3 1 38 0 0 0 260 3923 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14008806 ASD to be paid:Rs.260 (ignore if paid) 0 99999 100006530357D 0 0 0 0 0 0 0 0 0 0 KENCHAMMA,- - - 0 0 0 0 0 0 0 0 2026-03-10 0 10002020301 0 0 0 0 1 0 0 0 0 0 31.5000 42 2024-07-08 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0500 2 1467197908 3989805571 HH51325 SALEHA S/O SANNACHAMANSAB #482/1432/482 GAJIKERI 392302 1980 10 LT1 211 1 0 5826 58 1 0 3 1 -2515 0 0 0 0 3923 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14008806 0 99999 100004814821D 0 0 0 1 0 0 0 0 0 0 SALEHA S/O SANNACHAMANSAB,#482/1432/482 GAJIKERI 0 0 0 0 0 0 0 0 2026-03-10 0 10002020301 0 0 0 0 1 0 0 0 0 0 54.5000 60 2023-06-19 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4100 2 1467197964 3959801000 12007 SMT,T.KENCHAMMA. W/O.ANJINAPPA. # 332/1334 W.NO-08 392302 90 10 LT1 211 0.4600 0 6156 41 1 0 3 1 58 1 0 0 0 3923 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14008806 0 99999 111116952562 0 0 0 0 0 0 0 0 0 0 SMT,T.KENCHAMMA.,W/O.ANJINAPPA. # 332/1334 W.NO-08 0 0 0 0 0 0 0 0 2026-03-10 0 10002020301 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.2700 2 LGZ 1 Phase 1467198080 3948027254 HH52529 TALAVAR SURESH S/O GONEPPA #35A/1336/131 8TH WARD ARASIKERE ROAD 392302 91 10 LT1 211 0.5000 0 1688 10 1 0 3 0.9900 -32 0 0 0 0 3923 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14008806 0 99999 BC2270847 0 0 0 0 0 0 0 0 0 0 TALAVAR SURESH S/O GONEPPA,#35A/1336/131 8TH WARD ARASIKERE ROAD 0 0 0 0 0 0 0 0 2026-03-10 0 10002020301 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-11 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 2 1467197988 3879701000 6108 Akathar Sab S/oHussainSab MIGADDR 6108 392302 890 10 LT1 211 0.1600 0 11581 60 1 0 3 1 -4 1 0 0 0 3923 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14008806 0 99999 111116902129 0 0 0 1 0 0 0 0 0 0 Akathar Sab S/oHussainSab,MIGADDR 6108 0 0 0 0 0 0 0 0 2026-03-10 0 10002020301 0 0 0 0 1 0 0 0 0 0 74.6700 82 2023-06-20 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.4800 2 LNT 1 Phase 1467197984 3861580778 HH56782 S UMMAR SAB S/O AJIJ SAB DOR NO 94/C/541/B 8TH WARD GAJIKERI 392302 1711 10 LT1 211 1 0 1075 77 1 0 3 0.8700 0 0 0 0 0 3923 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14008806 0 1000000 69990673 0 0 0 2 0 0 0 0 0 0 S UMMAR SAB,S/O AJIJ SAB DOR NO 94/C/541/B 8TH WARD GAJIKERI 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-09 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 2 1467197826 3831383900 HH50931 T V SRINIVASH SO THIMMAPPA D #367/1/134/367/1 HULLUGARDIKERI 392302 60 10 LT1 211 1 0 7234 93 1 0 3 1 0 0 0 0 0 3923 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14008806 0 99999 100004568364D 0 0 0 1 0 0 0 0 0 0 T V SRINIVASH SO THIMMAPPA D,#367/1/134/367/1 HULLUGARDIKERI 0 0 0 0 0 0 0 0 2026-03-10 0 10002020301 0 0 0 0 1 0 0 0 0 0 89.9200 99 2023-06-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1300 2 1467197915 3787346654 HH52991 SHIRAHATTI KENCHAMMA W/O HANUMANTHAPPA # 337/1338 WARD NO-08 VALMIKI NAGARA ROAD 392302 161 10 LT1 211 0.5000 0 700 0 1 0 3 1 -11 0 0 0 0 3923 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14008806 0 99999 111110116712 0 0 0 0 0 0 0 0 0 0 SHIRAHATTI KENCHAMMA W/O HANUMANTHAPPA,# 337/1338 WARD NO-08 VALMIKI NAGARA ROAD 0 0 0 0 0 0 0 0 2026-03-10 0 10002020301 0 0 0 0 1 0 0 0 0 0 23 33 2025-05-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1467197918 3779701000 6950 IYANAHALLI HALAVVA - - - 392302 1060 10 LT1 211 0.1800 0 13548 107 1 0 3 1 976 6.6400 0 0 1170 3923 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14008806 ASD to be paid:Rs.1170 (ignore if paid) 0 99999 111116912065 0 0 0 3 0 0 0 0 0 0 IYANAHALLI HALAVVA,- - - 0 0 0 0 0 0 0 0 2026-03-10 0 10002020301 0 0 0 0 1 0 0 0 0 0 93.8300 103 2023-06-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 2.5400 2 LNT 1 Phase 1467197966 3759801000 11254 B.RENUKAMMA W/O.BASAVARAJAPPA # 125 WNO 8 392302 40 10 LT1 211 0.2400 0 7783 0 1 0 28 1 -10 0 0 0 0 3923 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14008806 0 99999 111116914709 0 0 0 0 0 0 0 0 0 0 B.RENUKAMMA,W/O.BASAVARAJAPPA # 125 WNO 8 0 0 0 0 0 0 0 0 2026-03-10 0 10002020301 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-25 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467197943 3707376837 HH55875 S ATHEEQ SO S SHAREEF SAB DOR NO 535/1428 GAJIKERE 392302 1381 10 LT1 211 1 0 1846 49 1 0 3 0.9400 0 1 0 0 0 3923 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14008806 0 10000 68245943 0 0 0 1 0 0 0 0 0 0 S ATHEEQ SO S SHAREEF SAB,DOR NO 535/1428 GAJIKERE 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-16 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 2 1467198002 3689701000 3362 CHAMAN SHAREEF - - - 392302 2150 10 LT1 211 0.2000 0 2667 39 1 0 3 1 395 3.1700 0 0 380 3923 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14008806 ASD to be paid:Rs.380 (ignore if paid) 0 9999999 111116912122D 0 0 0 1 0 0 0 0 0 0 CHAMAN SHAREEF,- - - 0 0 0 0 0 0 0 0 2026-03-10 0 10002020301 0 0 0 0 1 0 0 0 0 0 37.7500 48 2023-06-22 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2600 2 1467198037 3679701000 8219 S.ABDULKHUDAS MIGADDR 8219 392302 1440 10 LT1 211 0.2400 0 12210 121 1 0 3 1 202 1 0 0 0 3923 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14008806 0 99999 111116829847 0 0 0 2 0 0 0 0 0 0 S.ABDULKHUDAS,MIGADDR 8219 0 0 0 0 0 0 0 0 2026-03-10 0 10002020301 0 0 0 0 1 0 0 0 0 0 137.4200 151 2023-06-22 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.7000 2 LNT 1 Phase 1467198038 3669801000 6425 OBALAPURADA PARVATHAMMA - - - 392302 2060 10 LT1 211 0.1200 0 17845 127 1 0 3 1 6 1.2000 0 0 1850 3923 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14008806 ASD to be paid:Rs.1850 (ignore if paid) 0 99999 111116833579 0 0 0 1 0 0 0 0 0 0 OBALAPURADA PARVATHAMMA,- - - 0 0 0 0 0 0 0 0 2026-03-10 0 10002020301 0 0 0 0 1 0 0 0 0 0 97 107 2023-07-01 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.3600 2 LNT 1 Phase 1467198033 3659801000 12309 M.HANUMANTHAPPA. S/O.HANUMANTHAPPA. #399/1365 W.NO-8 392302 540 10 LT1 211 0.2400 0 4549 19 1 0 3 1 251 1.9000 0 0 0 3923 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14008806 0 9999 111117007309 0 0 0 0 0 0 0 0 0 0 M.HANUMANTHAPPA.,S/O.HANUMANTHAPPA. #399/1365 W.NO-8 0 0 0 0 0 0 0 0 2026-03-10 0 10002020301 0 0 0 0 1 0 0 0 0 0 6.2500 16 2023-09-02 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.1000 2 LGZ 1 Phase 1467197919 3589701000 7884 K.KENCHAPPA - - - 392302 740 10 LT1 211 0.2400 0 1655 12 1 0 3 1 -7 0 0 0 370 3923 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14008806 ASD to be paid:Rs.370 (ignore if paid) 0 99999 111116895718 0 0 0 0 0 0 0 0 0 0 K.KENCHAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-10 0 10002020301 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-20 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.3600 2 LNT 1 Phase 1467197971 3579701000 11647 MUNAFFA SAB. S/O.JAMAL SAB. # 387/1361 W.NO-8 392302 760 10 LT1 211 0.3200 0 12376 138 1 0 3 1 0 0 0 0 0 3923 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14008806 0 99999 111116941579 0 0 0 0 0 0 0 0 0 0 MUNAFFA SAB.,S/O.JAMAL SAB. # 387/1361 W.NO-8 0 0 0 0 0 0 0 0 2026-03-10 0 10002020301 0 0 0 0 1 0 0 0 0 0 109.2500 120 2023-06-27 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4300 2 1467197970 3569801000 6824 SHRIMATHI SHIRAHATTI KENCHAMMA - - 8 - 392302 160 10 LT1 211 0.3000 0 2021 46 1 0 3 0.9700 82 1.9300 0 0 0 3923 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14008806 0 9999999 BD1063371 0 0 0 2 0 0 0 0 0 0 SHRIMATHI SHIRAHATTI KENCHAMMA,- - 8 - 0 0 0 0 0 0 0 0 2026-03-10 0 10002020301 0 0 0 0 1 0 0 0 0 0 23.1700 33 2023-06-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6900 2 1467198066 3541511428 HH53362 DURUGAPPA S O BULLAPPA # 357 8TH WAR VALMIKI NAGARA 392302 171 10 LT1 211 1 0 2036 28 1 0 3 0.6800 67 1 0 0 0 3923 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14008806 0 99999 BD0919968 0 0 0 0 0 0 0 0 0 0 DURUGAPPA S O BULLAPPA,# 357 8TH WAR VALMIKI NAGARA 0 0 0 0 0 0 0 0 2026-03-10 0 10002020301 0 0 0 0 BD0919968 1 0 0 0 0 0 19.8300 30 2023-07-07 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1467197909 3489701000 4933 MANIGARA - - - 392302 1900 10 LT1 211 0.3200 0 1646 70 1 0 3 1 -219 0 0 0 0 3923 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14008806 0 9999999 111110375331D 0 0 0 1 0 0 0 0 0 0 MANIGARA,- - - 0 0 0 0 0 0 0 0 2026-03-10 0 10002020301 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-01 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0100 2 1467197951 3479701000 12143 C.HALAPPA. S/O.RANGAPPA. # 431/1375 W-NO-8 392302 610 10 LT1 211 0.2400 0 3873 32 1 0 28 1 44 0 0 0 210 3923 2026-03-10 0 0 0 2026-01-10 3 0 0 0 0 14008806 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111116834139 0 0 0 0 0 0 0 0 0 0 C.HALAPPA.,S/O.RANGAPPA. # 431/1375 W-NO-8 0 0 0 0 0 0 0 0 2026-03-10 0 10002020301 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-21 2026-01-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467198036 3469801000 6457 VARAKERI CHNDRAPPA - - - 392302 390 10 LT1 211 0.2400 0 4556 35 1 0 3 1 14 2.2300 0 0 0 3923 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14008806 0 99999 111117000727 0 0 0 1 0 0 0 0 0 0 VARAKERI CHNDRAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-10 0 10002020301 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-04 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4800 2 1467198079 3438509000 20660A M.HANUMANTHAPPA S/O KENCHAMMA #399/1365/A, HULLUGARADIKERI, HARAPANAHALLI 392302 680 10 LT1 211 0.2400 0 5312 39 1 0 3 1 -52 0 0 0 0 3923 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14008806 0 99999 111116914119 0 0 0 0 0 0 0 0 0 0 M.HANUMANTHAPPA S/O KENCHAMMA,#399/1365/A, HULLUGARADIKERI, HARAPANAHALLI 0 0 0 0 0 0 0 0 2026-03-10 0 10002020301 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-22 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.3400 2 LGZ 1 Phase 1467197900 3389701000 2270 M.KALILSAB - - - 392302 850 10 LT1 211 0.1600 0 3230 53 1 0 3 1 83 0 0 0 0 3923 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14008806 0 9999999 BD1139638 0 0 0 1 0 0 0 0 0 0 M.KALILSAB,- - - 0 0 0 0 0 0 0 0 2026-03-10 0 10002020301 0 0 0 0 1 0 0 0 0 0 92 101 2023-06-21 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1467197947 3379701000 8136 HORAKERE PARASAPPA X - 392302 590 10 LT1 211 0.2400 0 411 100 1 0 3 0.9400 909 3.8100 0 0 420 3923 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14008806 ASD to be paid:Rs.420 (ignore if paid) 0 1000000 70360211 0 0 0 2 0 0 0 0 0 0 HORAKERE PARASAPPA,X - 0 0 0 0 0 0 0 0 2026-03-10 0 10002020301 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-07 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 2 1467197946 3359801000 10268 T.CHOUDAMMA T.CHOUDAMMA W/O RANGAPPA HARAPANAHALLI 392302 320 10 LT1 211 0.2400 0 643 4 1 0 3 1 52 1 0 0 0 3923 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14008806 0 999999 111111587405 0 0 0 0 0 0 0 0 0 0 T.CHOUDAMMA,T.CHOUDAMMA W/O RANGAPPA HARAPANAHALLI 0 0 0 0 0 0 0 0 2026-03-10 0 10002020301 0 0 0 0 BD0931677 1 0 0 0 0 0 7.5800 18 2023-07-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 2 1467197940 3289701000 1491 I Isarath Ali S/O Chaman Sab #441 8 th Ward Gajikeri MIGADDR 1491 392302 880 10 LT1 211 0.9500 0 2573 45 1 0 3 0.9300 193 1 0 0 270 3923 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14008806 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 BD1063087 0 0 0 2 0 0 0 0 0 0 I Isarath Ali S/O Chaman Sab #441 8 th Ward Gajikeri,MIGADDR 1491 0 0 0 0 0 0 0 0 2026-03-10 0 10002020301 0 0 0 0 1 0 0 0 0 0 25.2500 35 2023-06-19 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5500 2 1467197927 3189701000 737 M.D.SHAREEF SAB - - - 392302 1590 10 LT1 211 0.8000 0 11772 107 1 0 3 1 -2 1 0 0 830 3923 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14008806 ASD to be paid:Rs.830 (ignore if paid) 0 99999 111117006251 0 0 0 0 0 0 0 0 0 0 M.D.SHAREEF SAB,- - - 0 0 0 0 0 0 0 0 2026-03-10 0 10002020301 0 0 0 0 1 0 0 0 0 0 37.4200 47 2023-06-30 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.1000 2 LNT 1 Phase 1467197932 3189226958 HH51181 S. SABBIRASAB S/O MUSASAB #366/1 GAJIKERI 392302 940 10 LT1 211 1 0 9652 108 1 0 3 1 0 1.8000 0 0 0 3923 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14008806 0 99999 111110085229 0 0 0 1 0 0 0 0 0 0 S. SABBIRASAB S/O MUSASAB,#366/1 GAJIKERI 0 0 0 0 0 0 0 0 2026-03-10 0 10002020301 0 0 0 0 1 0 0 0 0 0 47.1700 57 2023-06-22 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4700 2 1467197983 3169801000 4986 SHIRAHATTI OBAPPA SO SHIRAHATTI BULLAPPA - - - 392302 220 10 LT1 211 0.2400 0 6863 32 1 0 3 1 -7 0 0 0 0 3923 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14008806 0 99999 111117016227 0 0 0 0 0 0 0 0 0 0 SHIRAHATTI OBAPPA SO SHIRAHATTI BULLAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-10 0 10002020301 0 0 0 0 1 0 0 0 0 0 40.8300 51 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.3200 2 LNT 1 Phase 1467197910 3089701000 3302 K.S.ILAS - - - 392302 1680 10 LT1 211 0.1200 0 207 0 1 0 28 1 -7 0 0 0 0 3923 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14008806 0 99999 111116883316 0 0 0 0 0 0 0 0 0 0 K.S.ILAS,- - - 0 0 0 0 0 0 0 0 2026-03-10 0 10002020301 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-06 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467197959 3069801000 3374 MANIGARA - - - 392302 1940 10 LT1 211 0.2000 0 11477 76 1 0 3 1 411 2.7800 0 0 460 3923 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14008806 ASD to be paid:Rs.460 (ignore if paid) 0 99999 111116882372 0 0 0 2 0 0 0 0 0 0 MANIGARA,- - - 0 0 0 0 0 0 0 0 2026-03-10 0 10002020301 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 2 1467197990 2979701000 1955 S.MAHAMD - - - 392302 1880 10 LT1 211 0.1200 0 6296 53 1 0 3 1 0 0 0 0 600 3923 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14008806 ASD to be paid:Rs.600 (ignore if paid) 0 99999 111116897195 0 0 0 2 0 0 0 0 0 0 S.MAHAMD,- - - 0 0 0 0 0 0 0 0 2026-03-10 0 10002020301 0 0 0 0 1 0 0 0 0 0 31.3300 41 2023-06-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6400 2 1467198029 2879701000 1591 D.SHAFAT - - - 392302 1480 10 LT1 211 0.1000 0 9501 58 1 0 3 1 -217 0 0 0 0 3923 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14008806 0 99999 111116898303 0 0 0 2 0 0 0 0 0 0 D.SHAFAT,- - - 0 0 0 0 0 0 0 0 2026-03-10 0 10002020301 0 0 0 0 1 0 0 0 0 0 66.5000 73 2023-07-03 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.5200 2 LNT 1 Phase 1467198060 2862072000 14364 M.Halappa S/o Biddappa HARAPANAHALLI GAJIKERE #594/1408 WORD NO.8TH 392302 1230 10 LT1 211 0.2400 0 13917 150 1 0 3 1 -1 0 0 0 0 3923 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14008806 0 99999 111116913868 0 0 0 2 0 0 0 0 0 0 M.Halappa S/o Biddappa,HARAPANAHALLI GAJIKERE #594/1408 WORD NO.8TH 0 0 0 0 0 0 0 0 2026-03-10 0 10002020301 0 0 0 0 1 0 0 0 0 0 121.7500 134 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6900 2 1467198090 2830880000 4183 HORAKERI RANGAPPA - - - 392302 410 10 LT1 211 0.2000 0 8529 102 1 0 3 1 295 2.3900 0 0 1100 3923 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14008806 ASD to be paid:Rs.1100 (ignore if paid) 0 99999 111110446932 0 0 0 1 0 0 0 0 0 0 HORAKERI RANGAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-10 0 10002020301 0 0 0 0 1 0 0 0 0 0 101.4200 112 2023-06-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1467197979 2759801000 11198 SMT.K.LAKSHAMMA. W/O.K.SANGAPPA.. #405/1378/A W.NO.8 392302 2280 10 LT1 211 0.2400 0 5858 103 1 0 3 1 0 1 0 0 560 3923 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14008806 ASD to be paid:Rs.560 (ignore if paid) 0 99999 111110302481 0 0 0 1 0 0 0 0 0 0 SMT.K.LAKSHAMMA.,W/O.K.SANGAPPA.. #405/1378/A W.NO.8 0 0 0 0 0 0 0 0 2026-03-10 0 10002020301 0 0 0 0 1 0 0 0 0 0 5.6700 16 2023-06-30 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8400 2 1467197890 2689701000 5415 MALLIKATTE BULLAPPA - - - 392302 731 10 LT1 211 0.1200 0 240 78 1 0 3 0.9800 38 7.1200 186.4700 0 600 3923 2026-03-10 0 0 0 2026-01-10 3 0 0 0 0 14008806 ASD to be paid:Rs.600 (ignore if paid) 0 999999 111117003861D 0 0 0 2 0 0 0 0 0 0 MALLIKATTE BULLAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-10 0 10002020301 0 0 0 0 1 0 0 0 0 0 41.4200 51 2023-06-29 2026-01-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467197904 2579701000 7708A MANIGARA DADAPPA - - - 392302 770 10 LT1 211 0.1600 0 5570 39 1 0 3 1 103 1 0 0 0 3923 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14008806 0 99999 111116917211 0 0 0 1 0 0 0 0 0 0 MANIGARA DADAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-10 0 10002020301 0 0 0 0 1 0 0 0 0 0 31 41 2023-07-01 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1467197903 2569801000 3741 S.NAGAPPA - - - 392302 240 10 LT1 211 0.1200 0 2560 0 1 0 28 1 -79 0 0 0 0 3923 2026-03-10 0 0 0 2026-01-10 3 0 0 0 0 14008806 0 99999 111110201286 0 0 0 0 0 0 0 0 0 0 S.NAGAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-10 0 10002020301 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2026-01-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467197954 2557295446 HH51463 SECRETARY MASJID-E-ALAM #388/143/A GAJIKERI 392302 920 10 LT1 211 0.5000 0 5957 31 1 0 3 1 202 1.0800 0 0 0 3923 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14008806 0 99999 100004879180D 0 0 0 1 0 0 0 0 0 0 SECRETARY MASJID-E-ALAM,#388/143/A GAJIKERI 0 0 0 0 0 0 0 0 2026-03-10 0 10002020301 0 0 0 0 1 0 0 0 0 0 37.6700 48 2023-07-15 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2500 2 1467197952 2544930412 HH54022 T GOWRAMMA W O SRINIVASA # SY NO 541/B 8TH WARD VALMIKI NAGARA 392302 262 10 LT1 211 1 0 2407 20 1 0 3 1 -50 0 0 0 320 3923 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14008806 ASD to be paid:Rs.320 (ignore if paid) 0 10000 111111836640 0 0 0 0 0 0 0 0 0 0 T GOWRAMMA W O SRINIVASA,# SY NO 541/B 8TH WARD VALMIKI NAGARA 0 0 0 0 0 0 0 0 2026-03-10 0 10002020301 0 0 0 0 1 0 0 0 0 0 33.5000 44 2023-06-30 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1467198005 2488701000 4818 S ABDUL RAHIM SAB - - - 392302 1580 10 LT1 211 0.1200 0 5601 28 1 0 3 1 110 1 0 0 0 3923 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14008806 0 99999 111116945609 0 0 0 1 0 0 0 0 0 0 S ABDUL RAHIM SAB,- - - 0 0 0 0 0 0 0 0 2026-03-10 0 10002020301 0 0 0 0 1 0 0 0 0 0 32.9200 43 2023-08-02 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.3800 2 LNT 1 Phase 1467198018 2479701000 12993 MATTIHALLI RAMAPPA. S/O.M.DURUGAPPA.. # 604/1406/C W-NO-8 392302 1160 10 LT1 211 0.5000 0 5245 64 1 0 3 1 2 0 0 0 0 3923 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14008806 0 99999 111116828135 0 0 0 1 0 0 0 0 0 0 MATTIHALLI RAMAPPA.,S/O.M.DURUGAPPA.. # 604/1406/C W-NO-8 0 0 0 0 0 0 0 0 2026-03-10 0 10002020301 0 0 0 0 1 0 0 0 0 0 9.0800 19 2023-06-29 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5300 2 1467198064 2469801000 4745 HORAKERO DURUGAVVA MIGADDR 4745 392302 420 10 LT1 211 0.2000 0 2705 19 1 0 3 1 -15 0 0 0 0 3923 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14008806 0 99999 111116913805 0 0 0 0 0 0 0 0 0 0 HORAKERO DURUGAVVA,MIGADDR 4745 0 0 0 0 0 0 0 0 2026-03-10 0 10002020301 0 0 0 0 1 0 0 0 0 0 14 24 2023-07-10 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1467197889 0879701000 6928 MANIGARA - - - 392302 1910 10 LT1 211 0.1800 0 2282 7 1 0 3 1 -2 0 0 0 0 3923 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14008806 0 99999 111117003956 0 0 0 0 0 0 0 0 0 0 MANIGARA,- - - 0 0 0 0 0 0 0 0 2026-03-10 0 10002020301 0 0 0 0 1 0 0 0 0 0 15.6700 26 2023-06-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0600 2 1467197887 0878701000 3686 S.ASHAM - - - 392302 1760 10 LT1 211 0.1600 0 10647 67 1 0 3 1 0 1 0 0 990 3923 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14008806 ASD to be paid:Rs.990 (ignore if paid) 0 99999 111117003954 0 0 0 2 0 0 0 0 0 0 S.ASHAM,- - - 0 0 0 0 0 0 0 0 2026-03-10 0 10002020301 0 0 0 0 1 0 0 0 0 0 34 44 2023-07-25 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5400 2 1467198039 0859801000 11471 T.BASAPPA. S/O.DANDEPPA. # 284/1329/B WNO-8 392302 265 10 LT1 211 0.2400 0 2297 16 1 0 3 1 89 1.0800 0 0 0 3923 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14008806 0 99999 111116831686 0 0 0 0 0 0 0 0 0 0 T.BASAPPA.,S/O.DANDEPPA. # 284/1329/B WNO-8 0 0 0 0 0 0 0 0 2026-03-10 0 10002020301 0 0 0 0 1 0 0 0 0 0 8.8300 19 2023-06-27 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1467197815 0779701000 3874 T.ANJINAMMA - - - 392302 1010 10 LT1 211 0.1200 0 9291 94 1 0 3 1 258 1.8800 0 0 0 3923 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14008806 0 99999 111116897864 0 0 0 2 0 0 0 0 0 0 T.ANJINAMMA,- - - 0 0 0 0 0 0 0 0 2026-03-10 0 10002020301 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-21 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.6000 2 LNT 1 Phase 1467197892 0766641000 14292 K.Nagamma W/o Shekarappa HULUGARADIKERE #423/14303 HRAPANAHALLI 392302 2000 10 LT1 211 0.4800 0 8336 64 1 0 3 1 56 0 0 0 0 3923 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14008806 0 99999 111116905059 0 0 0 0 0 0 0 0 0 0 K.Nagamma W/o Shekarappa,HULUGARADIKERE #423/14303 HRAPANAHALLI 0 0 0 0 0 0 0 0 2026-03-10 0 10002020301 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-05 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1467197845 0691466222 HH50404 ATAULLA S/O CHAMANASAB #469 GAJIKERI 392302 800 10 LT1 211 1 0 7008 136 1 0 3 1 0 0 0 0 220 3923 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14008806 ASD to be paid:Rs.220 (ignore if paid) 0 99999 111117005836 0 0 0 2 0 0 0 0 0 0 ATAULLA S/O CHAMANASAB,#469 GAJIKERI 0 0 0 0 0 0 0 0 2026-03-10 0 10002020301 0 0 0 0 1 0 0 0 0 0 49.7500 55 2023-06-19 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3000 2 1467197846 0689701000 5814 HORAKERI PARUSHAPPA - - - 392302 690 10 LT1 211 0.1200 0 3194 17 1 0 3 0.9700 36 0 0 0 480 3923 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14008806 ASD to be paid:Rs.480 (ignore if paid) 0 999999 BD0931676 0 0 0 0 0 0 0 0 0 0 HORAKERI PARUSHAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-10 0 10002020301 0 0 0 0 BD0931676 1 0 0 0 0 0 16.6700 27 2023-06-30 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1467197938 0659801000 11295 SMT.K.LAKSHMAMMA. D/O.THIPPAPPA. #405 WNO-8 392302 1990 10 LT1 211 0.2400 0 3633 21 1 0 3 1 18 0 0 0 0 3923 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14008806 0 99999 111116884134 0 0 0 0 0 0 0 0 0 0 SMT.K.LAKSHMAMMA.,D/O.THIPPAPPA. #405 WNO-8 0 0 0 0 0 0 0 0 2026-03-10 0 10002020301 0 0 0 0 1 0 0 0 0 0 11.0800 21 2023-06-30 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0700 2 1467197991 0631341468 HH52609 HALESH S/O BHEEMAPPA # 425/1351 W.NO-08 ARASIKERI ROAD 392302 111 10 LT1 211 1 0 2976 41 1 0 3 0.9900 434 3.1200 0 0 0 3923 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14008806 0 99999 BC2330002 0 0 0 2 0 0 0 0 0 0 HALESH S/O BHEEMAPPA,# 425/1351 W.NO-08 ARASIKERI ROAD 0 0 0 0 0 0 0 0 2026-03-10 0 10002020301 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-11 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6700 2 1467198067 0589701000 5316 I.MANSOOR ALI - - - 392302 790 10 LT1 211 0.2000 0 9397 73 1 0 3 1 164 1 0 0 0 3923 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14008806 0 99999 111110399074 0 0 0 2 0 0 0 0 0 0 I.MANSOOR ALI,- - - 0 0 0 0 0 0 0 0 2026-03-10 0 10002020301 0 0 0 0 1 0 0 0 0 0 81.1700 89 2023-06-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.7000 2 LNT 1 Phase 1467197933 0579701000 9520 SMT.TELIGI TIMMALAPURA MA 401/1365/A 392302 640 10 LT1 211 0.2400 0 3501 29 1 0 3 1 111 1.4500 0 0 400 3923 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14008806 ASD to be paid:Rs.400 (ignore if paid) 0 99999 111116884229 0 0 0 0 0 0 0 0 0 0 SMT.TELIGI TIMMALAPURA MA,401/1365/A 0 0 0 0 0 0 0 0 2026-03-10 0 10002020301 0 0 0 0 1 0 0 0 0 0 31.1700 41 2023-07-05 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1467198069 1108427257 MSBHH57078 TALUK TRIBAL WELFARE OFFICER HARAPANAHALLI VALMIKI BHAVANA NEAR ARSIKERE ROAD 392302 1 10 LT3A 311 27 0 0 371 10 0 3 1 0 0 0 0 0 3923 2026-03-10 0 0 0 2025-09-04 1 0 0 0 0 14008806 0 0 1E7828186830 0 0 0 0 0 0 0 0 0 0 TALUK TRIBAL WELFARE OFFICER HARAPANAHALLI,VALMIKI BHAVANA NEAR ARSIKERE ROAD 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2