1467794989 3172102000 P222 SYED BASHEER MIGADDR P222 TEGGINAKERE 392107 24 11 LT5 511 0 10 3569 0 1 0 3 1 0 0 0 0 0 3921 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14008607 0 9999999 100001331284D 0 0 0 1 0 0 0 0 1 0 SYED BASHEER,MIGADDR P222 TEGGINAKERE 0 0 0 0 0 0 0 0 2026-03-11 0 10001744173 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1467794922 2382102000 P1116 ANNAPPA . . 392107 14 11 LT5 511 0 7 8418 101 1 0 3 1 0 0 0 0 0 3921 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14008607 0 99999 111112432333 0 0 0 1 0 0 0 0 1 0 ANNAPPA,. . 0 0 0 0 0 0 0 0 2026-03-11 0 10001744173 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467794909 1382102000 P507 K.Lakshman S/o Kotrappa MIGADDR P507 hittinagerani 392107 21 11 LT5 511 0 10.2500 34293 325 1 0 3 1 0 0 0 0 0 3921 2026-03-11 0 0 0 2026-02-11 1 0 0 0 0 14008607 0 99999 100001324153A 0 0 0 6 0 0 0 0 1 0 K.Lakshman S/o Kotrappa,MIGADDR P507 hittinagerani 0 0 0 0 0 0 0 0 2026-03-11 0 10001744173 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 6 2 1467794897 0382102000 P293 VITTALA M BHUTE S/O late. MADHUSA BHUTE MIGADDR P293 teggenkare 392107 29 11 LT5 511 0 1 684 2 1 0 3 1 0 0 0 0 0 3921 2026-03-11 0 0 0 2026-02-11 1 0 0 0 0 14008607 0 1000000 100001331324A 0 0 0 0 0 0 0 0 1 0 VITTALA M BHUTE S/O late. MADHUSA BHUTE,MIGADDR P293 teggenkare 0 0 0 0 0 0 0 0 2026-03-11 0 10001744173 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1467794880 8572102000 11665 Nazeema Khanum Akhter - - Teggina keri - 392107 35 11 LT3A 311 0.2000 0 5 2 1 0 3 0.9900 0 0 0 0 0 3921 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14008607 0 1000000 70345056 0 0 0 0 0 0 0 0 1 0 Nazeema Khanum Akhter,- - Teggina keri - 0 0 0 0 0 0 0 0 2026-03-11 0 10001744173 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1467794872 8172102000 8068 SECRETARY SUNNNATH JAMAYATH DODDIBEEDI 392107 25 11 LT3A 311 0.2000 0 4324 16 1 0 3 1 491 4.8200 0 0 0 3921 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14008607 0 9999 100001331660BD 0 0 0 0 0 0 0 0 1 0 SECRETARY SUNNNATH,JAMAYATH DODDIBEEDI 0 0 0 0 0 0 0 0 2026-03-11 0 10001744173 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1467794875 7962102000 20584 SMT KURSHID KHANAM W/O LET B.K.SYAD TEGGINA KERI 392107 48 11 LT3A 311 1 0 7586 57 1 0 3 0 0 0 0 0 240 3921 2026-03-11 0 0 0 2026-02-11 2 0 0 0 0 14008607 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 100001330907 0 0 0 0 0 0 0 0 1 0 SMT KURSHID KHANAM,W/O LET B.K.SYAD TEGGINA KERI 0 0 0 0 0 0 0 0 2026-03-11 0 10001744173 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467794860 7572102000 11666 Nazeema Khanum Akhter TEGGINA KERI Teggina keri 392107 36 11 LT3A 311 0.2000 0 959 24 1 0 3 1 0 1 0 0 290 3921 2026-03-11 0 0 0 2026-02-11 1 0 0 0 0 14008607 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 100001331707 0 0 0 0 0 0 0 0 1 0 Nazeema Khanum Akhter,TEGGINA KERI Teggina keri 0 0 0 0 0 0 0 0 2026-03-11 0 10001744173 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1467794955 6672102000 8948 Saiyad Asadula - - Teggina keri - 392107 122 11 LT3A 311 0.0800 0 4228 11 1 0 3 1 0 0 0 0 0 3921 2026-03-11 0 0 0 2026-02-11 1 0 0 0 0 14008607 0 9999999 100001331159 0 0 0 0 0 0 0 0 1 0 Saiyad Asadula,- - Teggina keri - 0 0 0 0 0 0 0 0 2026-03-11 0 10001744173 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1467794979 6282102000 14083 Madresa Sunatur Jamat Margi Kamiti - - Teggina keri - 392107 38 11 LT3A 311 0.2500 0 60 1 1 0 3 1 674 4.9600 0 0 0 3921 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14008607 0 99999 111112605178 0 0 0 1 0 0 0 0 1 0 Madresa Sunatur Jamat Margi Kamiti,- - Teggina keri - 0 0 0 0 0 0 0 0 2026-03-11 0 10001744173 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1467794975 6272102000 12663 T. Mohmad Esmail - - Teggina keri - 392107 97 11 LT3A 311 0.2400 0 2571 45 1 0 3 1 0 0 0 0 500 3921 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14008607 ASD to be paid:Rs.500 (ignore if paid) 0 9999999 100001331062D 0 0 0 1 0 0 0 0 1 0 T. Mohmad Esmail,- - Teggina keri - 0 0 0 0 0 0 0 0 2026-03-11 0 10001744173 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1467795008 5472102000 14085 Madresa Sunatur Jamath Margi Kamity - - Teggina keri - 392107 40 11 LT3A 311 0.2500 0 154 1 1 0 3 1 716 5.2000 0 0 0 3921 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14008607 0 9999999 111113360160 0 0 0 1 0 0 0 0 1 0 Madresa Sunatur Jamath Margi Kamity,- - Teggina keri - 0 0 0 0 0 0 0 0 2026-03-11 0 10001744173 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1467795011 5372102000 687 VITHOBNAGSA TAGGINAKERI TAGGINAKERI 392107 27 11 LT3A 311 0.3200 0 2760 11 1 0 3 0 0 0 0 0 0 3921 2026-03-11 0 0 0 2026-02-11 2 0 0 0 0 14008607 0 100000 100001331662C 0 0 0 0 0 0 0 0 1 0 VITHOBNAGSA,TAGGINAKERI TAGGINAKERI 0 0 0 0 0 0 0 0 2026-03-11 0 10001744173 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1467794946 5172102000 15597 Y.N KARIYAPPA . . . . 392107 200 11 LT3A 311 0.2000 0 2026 7 1 0 3 0 303 1.2900 0 0 0 3921 2026-03-11 0 0 0 2026-02-11 1 0 0 0 0 14008607 0 1000000 100001324376 0 0 0 0 0 0 0 0 1 0 Y.N KARIYAPPA,. . . . 0 0 0 0 0 0 0 0 2026-03-11 0 10001744173 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1467794994 3272102000 14227 Y.N.MALLINATHA TAGGINAKERI TAGGINAKERI 392107 20 11 LT3A 311 0.2600 0 830 7 1 0 3 0 0 0 0 0 0 3921 2026-03-11 0 0 0 2026-02-11 2 0 0 0 0 14008607 0 100000 100001331658A 0 0 0 0 0 0 0 0 1 0 Y.N.MALLINATHA,TAGGINAKERI TAGGINAKERI 0 0 0 0 0 0 0 0 2026-03-11 0 10001744173 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1467794934 2199033022 37086 SRI SABIR ALI S/O ISMAYIL MEDLERII KHATA NO-19-1-509-3293/1-90/1-93/1 TEGGINA KERI 392107 548 11 LT3A 311 1 0 63 0 1 0 3 0 437 2.8600 0 0 0 3921 2026-03-11 0 0 0 2026-02-11 0 0 0 0 0 14008607 0 99999 111111511489 0 0 0 0 0 0 0 0 0 0 SRI SABIR ALI S/O ISMAYIL MEDLERII,KHATA NO-19-1-509-3293/1-90/1-93/1 TEGGINA KERI 0 0 0 0 0 0 0 0 2026-03-11 0 10001744173 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 1 300 0.8000 2 1467794935 2182102000 14084 Madresa Snatur Jamat Margi Kamity - - Teggina keri - 392107 39 11 LT3A 311 0.2500 0 7210 6 1 0 3 1 0 0 0 0 0 3921 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14008607 0 9999 111116632229 0 0 0 0 0 0 0 0 1 0 Madresa Snatur Jamat Margi Kamity,- - Teggina keri - 0 0 0 0 0 0 0 0 2026-03-11 0 10001744173 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1467794908 1372102000 8070 SECERATRY SUNNAT JAMAT - - TAGGINAKERI - 392107 26 11 LT3A 311 0.1600 0 53 1 1 0 3 1 1379 10.8200 0 0 960 3921 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14008607 ASD to be paid:Rs.960 (ignore if paid) 0 999999 100001331661D 0 0 0 1 0 0 0 0 1 0 SECERATRY SUNNAT JAMAT,- - TAGGINAKERI - 0 0 0 0 0 0 0 0 2026-03-11 0 10001744173 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1467794898 1285368168 36866 SRI HIDAYATHULLA SO PATHARI RAHAMATHULLA ASST NO-96/91/96 1ST MAIN ,1ST CROSS , THEGINA KERI 392107 0 11 LT3A 311 0.5000 0 420 22 1 0 3 1 374 1.5800 0 0 0 3921 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14008607 0 999999 100007000908 0 0 0 0 0 0 0 0 1 0 SRI HIDAYATHULLA SO PATHARI RAHAMATHULLA,ASST NO-96/91/96 1ST MAIN ,1ST CROSS , THEGINA KERI 0 0 0 0 0 0 0 0 2026-03-11 0 10001744173 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1467794888 1172102000 16433 B.MOHAMAD NASIR . . . . 392107 41 11 LT3A 311 1 0 1065 20 1 0 3 1 398 1.6800 0 0 0 3921 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14008607 0 999999 111111689350 0 0 0 0 0 0 0 0 1 0 B.MOHAMAD NASIR,. . . . 0 0 0 0 0 0 0 0 2026-03-11 0 10001744173 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 2 1467794918 0962102000 14506 SHRI Y.N.KARIYAPPA TAGGINAKERI TAGGINAKERI 392107 19 11 LT3A 311 1 0 1931 4 1 0 3 1 0 0 0 0 0 3921 2026-03-11 0 0 0 2026-02-11 1 0 0 0 0 14008607 0 9999999 100001322896 0 0 0 0 0 0 0 0 1 0 SHRI Y.N.KARIYAPPA,TAGGINAKERI TAGGINAKERI 0 0 0 0 0 0 0 0 2026-03-11 0 10001744173 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1467794896 0472102000 14082 Madresa sunatur jamat mar TEGGINA KERI Teggina keri 392107 37 11 LT3A 311 0.2500 0 863 0 1 0 3 0 2207 17.1200 0 0 0 3921 2026-03-11 0 0 0 2026-02-11 1 0 0 0 0 14008607 0 9999999 100001331708 0 0 0 0 0 0 0 0 1 0 Madresa sunatur jamat mar,TEGGINA KERI Teggina keri 0 0 0 0 0 0 0 0 2026-03-11 0 10001744173 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1467794892 9972102000 5832 R. Jabbar Khan - - Teggina keri - 392107 87 11 LT1 211 0.1200 0 10390 32 1 0 3 1 59 1 0 0 570 3921 2026-03-11 0 0 0 2026-02-11 1 0 0 0 0 14008607 ASD to be paid:Rs.570 (ignore if paid) 0 9999999 100001331016 0 0 0 1 0 0 0 0 0 0 R. Jabbar Khan,- - Teggina keri - 0 0 0 0 0 0 0 0 2026-03-11 0 10001744173 0 0 0 0 1 0 0 0 0 0 41.3300 51 2023-06-25 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1467794869 9872102000 11481 Sri.Vishnu Saa Rangoj - - Teggina keri - 392107 181 11 LT1 211 0.6400 0 4255 95 1 0 3 1 8 1.1800 0 0 2550 3921 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14008607 ASD to be paid:Rs.2550 (ignore if paid) 0 9999999 111114299873 0 0 0 1 0 0 0 0 0 0 Sri.Vishnu Saa Rangoj,- - Teggina keri - 0 0 0 0 0 0 0 0 2026-03-11 0 10001744173 0 0 0 0 1 0 0 0 0 0 69.6700 77 2023-06-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1467794907 9772102000 15342 P.M. Shanthiveeraya Swami - - Teggina keri - 392107 32 11 LT1 211 2 0 16753 90 1 0 3 0 422 1.7400 0 0 0 3921 2026-03-11 0 0 0 2026-02-11 1 0 0 0 0 14008607 0 1000000 100001331703 0 0 0 0 0 0 0 0 0 0 P.M. Shanthiveeraya Swami,- - Teggina keri - 0 0 0 0 0 0 0 0 2026-03-11 0 10001744173 0 0 0 0 1 0 0 0 0 0 109.0800 120 2023-06-23 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.6400 2 LNT 1 Phase 1467794883 9672102000 3193 Saimalla - - Teggina keri - 392107 123 11 LT1 211 0.1200 0 19146 118 1 0 3 1 0 0 0 0 1830 3921 2026-03-11 0 0 0 2026-02-11 1 0 0 0 0 14008607 ASD to be paid:Rs.1830 (ignore if paid) 0 9999999 100001337572 0 0 0 1 0 0 0 0 0 0 Saimalla,- - Teggina keri - 0 0 0 0 0 0 0 0 2026-03-11 0 10001744173 0 0 0 0 1 0 0 0 0 0 136.0800 150 2023-06-27 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.5600 2 LNT 1 Phase 1467794940 9572102000 6538 Saiyad Abdul - - Teggina keri - 392107 73 11 LT1 211 0.1200 0 5051 52 1 0 3 1 116 1.3500 0 0 300 3921 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14008607 ASD to be paid:Rs.300 (ignore if paid) 0 999999 111111689351 0 0 0 1 0 0 0 0 0 0 Saiyad Abdul,- - Teggina keri - 0 0 0 0 0 0 0 0 2026-03-11 0 10001744173 0 0 0 0 1 0 0 0 0 0 63.3300 70 2023-06-27 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1467794942 9472102000 11847 Esmayil Sab - - Teggina keri - 392107 89 11 LT1 211 0.4800 0 21701 154 1 0 3 1 0 1 0 0 0 3921 2026-03-11 0 0 0 2026-02-11 1 0 0 0 0 14008607 LED Bulb Amount to be paid: Rs.475~ LED EMI(10): Rs.0 0 9999999 100001331056 0 0 0 1 0 0 0 0 0 0 Esmayil Sab,- - Teggina keri - 0 0 0 0 0 0 0 0 2026-03-11 0 10001744173 0 0 0 0 1 0 0 0 0 0 133.9200 147 2023-06-20 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1467794873 9372102000 2825 Rahmatulla Patan - - Teggina keri - 392107 61 11 LT1 211 0.2000 0 10584 53 1 0 3 1 -74 0 0 0 0 3921 2026-03-11 0 0 0 2026-02-11 1 0 0 0 0 14008607 0 9999999 100001330956 0 0 0 1 0 0 0 0 0 0 Rahmatulla Patan,- - Teggina keri - 0 0 0 0 0 0 0 0 2026-03-11 0 10001744173 0 0 0 0 1 0 0 0 0 0 78.5000 86 2023-07-03 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1467794953 9303100713 22985 Sri R.SHABBIR SAB S/O BABASAHEB TAGGINA KERI NEAR METTALA HOLE 392107 2 11 LT1 211 0.5000 0 11516 64 1 0 3 1 0 0 0 0 220 3921 2026-03-11 0 0 0 2026-02-11 1 0 0 0 0 14008607 ASD to be paid:Rs.220 (ignore if paid) 0 1000000 111112744711 0 0 0 1 0 0 0 0 0 0 Sri R.SHABBIR SAB S/O BABASAHEB,TAGGINA KERI NEAR METTALA HOLE 0 0 0 0 0 0 0 0 2026-03-11 0 10001744173 0 0 0 0 1 0 0 0 0 0 61 67 2023-07-01 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1467794902 9282102000 11178 KATMUBI - - TEGGINA KERI - 392107 70 11 LT1 211 0.2000 0 6034 39 1 0 3 1 55 0 0 0 0 3921 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14008607 0 99999 111110103058 0 0 0 0 0 0 0 0 0 0 KATMUBI,- - TEGGINA KERI - 0 0 0 0 0 0 0 0 2026-03-11 0 10001744173 0 0 0 0 1 0 0 0 0 0 48.1700 53 2023-10-12 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.2400 2 LNT 1 Phase 1467794901 9272102000 9656 D.SANNAYALAPPA - - TAGGINAKERI - 392107 5 11 LT1 211 0.2400 0 18707 90 1 0 3 1 1215 8.4100 0 0 0 3921 2026-03-11 0 0 0 2026-02-11 1 0 0 0 0 14008607 0 9999999 100001323542 0 0 0 1 0 0 0 0 0 0 D.SANNAYALAPPA,- - TAGGINAKERI - 0 0 0 0 0 0 0 0 2026-03-11 0 10001744173 0 0 0 0 1 0 0 0 0 0 85.5800 94 2023-06-23 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467794877 9182102000 11885 K. MAHABUB SAB - - TEGGINA KERI - 392107 111 11 LT1 211 0.2400 0 667 24 1 0 3 0.9600 42 0 0 0 0 3921 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14008607 0 9999999 67486285 0 0 0 0 0 0 0 0 0 0 K. MAHABUB SAB,- - TEGGINA KERI - 0 0 0 0 0 0 0 0 2026-03-11 0 10001744173 0 0 0 0 1 0 0 0 0 0 11.6700 22 2023-06-28 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1467794879 9176625916 26155 Sri K MAHMADA FAJALULLA ASSESSMENT NO 74/70/74 1ST CROSS 392107 0 11 LT1 211 1 0 11085 158 1 0 3 1 1087 6.2100 0 0 3100 3921 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14008607 ASD to be paid:Rs.3100 (ignore if paid) 0 99999 111110187211 0 0 0 1 0 0 0 0 0 0 Sri K MAHMADA FAJALULLA,ASSESSMENT NO 74/70/74 1ST CROSS 0 0 0 0 0 0 0 0 2026-03-11 0 10001744173 0 0 0 0 1 0 0 0 0 0 99.6700 110 2023-07-05 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1467794941 9172102000 9654 HARIHAR.CHANNABASAPPA - - TAGGINAKERI - 392107 6 11 LT1 211 0.2400 0 5042 47 1 0 3 1 64 1 0 0 0 3921 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14008607 0 1000000 111122304525 0 0 0 0 0 0 0 0 0 0 HARIHAR.CHANNABASAPPA,- - TAGGINAKERI - 0 0 0 0 0 0 0 0 2026-03-11 0 10001744173 0 0 0 0 1 0 0 0 0 0 33.8300 44 2023-06-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1467794868 9082102000 7036 Abdul Vajeed - - Teggina keri - 392107 116 11 LT1 211 0.1600 0 5765 28 1 0 3 1 0 0 0 0 390 3921 2026-03-11 0 0 0 2026-02-11 1 0 0 0 0 14008607 ASD to be paid:Rs.390 (ignore if paid) 0 9999999 100001331117 0 0 0 1 0 0 0 0 0 0 Abdul Vajeed,- - Teggina keri - 0 0 0 0 0 0 0 0 2026-03-11 0 10001744173 0 0 0 0 1 0 0 0 0 0 28.2500 38 2023-06-23 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1467794925 9072102000 15480 . . . . . 392107 16 11 LT1 211 1.9800 0 10450 95 1 0 3 0.9500 -98 0 0 0 3130 3921 2026-03-11 3 0 0 2026-02-11 3 0 0 0 0 14008607 ASD to be paid:Rs.3130 (ignore if paid) 0 9999999 2013-10-23 BD1004693 0 0 0 2 0 0 0 0 0 0 .,. . . . 0 0 0 0 0 0 0 0 2026-03-11 0 10001744173 0 0 0 0 1 0 0 0 0 0 185.5000 200 2023-06-23 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 2 1467794862 8972102000 5829 Mahabub Sab - - Teggina keri - 392107 84 11 LT1 211 0.1200 0 4941 67 1 0 3 1 242 1 0 0 0 3921 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14008607 0 99999 111110376664 0 0 0 1 0 0 0 0 0 0 Mahabub Sab,- - Teggina keri - 0 0 0 0 0 0 0 0 2026-03-11 0 10001744173 0 0 0 0 1 0 0 0 0 0 41.0800 51 2023-06-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1467794930 8962102000 20739 SMT KURUSIDA KHANAM W/O LETA B K SYAD TEGINAKERE 392107 49 11 LT1 211 2 0 7044 15 1 0 3 0 -82 0 0 0 410 3921 2026-03-11 0 0 0 2026-02-11 2 0 0 0 0 14008607 ASD to be paid:Rs.410 (ignore if paid) 0 9999999 100001330908 0 0 0 0 0 0 0 0 0 0 SMT KURUSIDA KHANAM,W/O LETA B K SYAD TEGINAKERE 0 0 0 0 0 0 0 0 2026-03-11 0 10001744173 0 0 0 0 1 0 0 0 0 0 55.3300 61 2023-08-23 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1467794933 8872102000 2110 K. Mahamad Phajarulla - - Teggina keri - 392107 108 11 LT1 211 0.1600 0 17550 102 1 0 3 1 437 3.2700 0 0 1900 3921 2026-03-11 0 0 0 2026-02-11 1 0 0 0 0 14008607 ASD to be paid:Rs.1900 (ignore if paid) 0 1000000 100001331110A 0 0 0 1 0 0 0 0 0 0 K. Mahamad Phajarulla,- - Teggina keri - 0 0 0 0 0 0 0 0 2026-03-11 0 10001744173 0 0 0 0 1 0 0 0 0 0 115.8300 127 2023-07-06 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1467794932 8862102000 20377 SMT KHATHUMBI W/O RAHAMATHULLA. TEGGNIAKERI 392107 67 11 LT1 211 1 0 8141 30 1 0 3 0 -107 0 0 0 0 3921 2026-03-11 0 0 0 2026-02-11 2 0 0 0 0 14008607 0 9999999 100001330960 0 0 0 0 0 0 0 0 0 0 SMT KHATHUMBI,W/O RAHAMATHULLA. TEGGNIAKERI 0 0 0 0 0 0 0 0 2026-03-11 0 10001744173 0 0 0 0 1 0 0 0 0 0 64.1700 71 2023-07-08 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1467794931 8772102000 5370 Saiyad Shabir Sab - - Teggina keri - 392107 118 11 LT1 211 0.2400 0 12128 42 1 0 3 1 0 0 0 0 480 3921 2026-03-11 0 0 0 2026-02-11 1 0 0 0 0 14008607 ASD to be paid:Rs.480 (ignore if paid) 0 9999999 100001332951 0 0 0 1 0 0 0 0 0 0 Saiyad Shabir Sab,- - Teggina keri - 0 0 0 0 0 0 0 0 2026-03-11 0 10001744173 0 0 0 0 1 0 0 0 0 0 45.1700 55 2023-07-16 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1467794874 8672102000 3194 R.M. Haneeph - - Teggina keri - 392107 133 11 LT1 211 0.1200 0 22140 122 1 0 3 1 -3 0 0 0 0 3921 2026-03-11 0 0 0 2026-02-11 1 0 0 0 0 14008607 0 9999999 100001331165 0 0 0 1 0 0 0 0 0 0 R.M. Haneeph,- - Teggina keri - 0 0 0 0 0 0 0 0 2026-03-11 0 10001744173 0 0 0 0 1 0 0 0 0 0 28.5000 39 2023-06-22 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4800 2 1467794936 8472102000 5645 Smt. Gangamma - - Teggina keri - 392107 88 11 LT1 211 0.2400 0 9540 4 1 0 3 1 -95 0 0 0 0 3921 2026-03-11 0 0 0 2026-02-11 1 0 0 0 0 14008607 0 9999999 100001331055 0 0 0 1 0 0 0 0 0 0 Smt. Gangamma,- - Teggina keri - 0 0 0 0 0 0 0 0 2026-03-11 0 10001744173 0 0 0 0 1 0 0 0 0 0 40.3300 50 2023-07-03 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1467794974 8414749580 44968 SRI MOHAMMED ESHA S/O SHAIK ABDUL SAB TAGGIN KERE TAGGIN KERE 392107 1 11 LT1 211 1 0 1960 41 1 0 3 0.7300 1 0 0 0 0 3921 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14008607 0 1000000 67470937 0 0 0 0 0 0 0 0 0 0 SRI MOHAMMED ESHA S/O SHAIK ABDUL SAB,TAGGIN KERE TAGGIN KERE 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-20 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1467794867 8372102000 1555 P M INDUDHARA SWAMY S/O SHANTHAVEERASWAMY - - Teggina keri - 392107 30 11 LT1 211 0.1600 0 6604 44 1 0 3 1 0 0 0 0 0 3921 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14008607 0 99999 111111232945 0 0 0 1 0 0 0 0 0 0 P M INDUDHARA SWAMY S/O SHANTHAVEERASWAMY,- - Teggina keri - 0 0 0 0 0 0 0 0 2026-03-11 0 10001744173 0 0 0 0 1 0 0 0 0 0 56.5800 62 2023-06-30 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1467795019 8282102000 7208 Ebrahim Sab - - Teggina keri - 392107 86 11 LT1 211 0.1200 0 16958 136 1 0 3 1 0 0 0 0 0 3921 2026-03-11 0 0 0 2026-02-11 1 0 0 0 0 14008607 0 9999999 100001331015 0 0 0 1 0 0 0 0 0 0 Ebrahim Sab,- - Teggina keri - 0 0 0 0 0 0 0 0 2026-03-11 0 10001744173 0 0 0 0 1 0 0 0 0 0 113.7500 125 2023-06-22 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1467794859 8272102000 8114 Ameer Ahmad - - Teggina keri - 392107 55 11 LT1 211 0.1200 0 9619 1 1 0 3 1 -118 0 0 0 0 3921 2026-03-11 0 0 0 2026-02-11 1 0 0 0 0 14008607 0 9999999 100001330914 0 0 0 1 0 0 0 0 0 0 Ameer Ahmad,- - Teggina keri - 0 0 0 0 0 0 0 0 2026-03-11 0 10001744173 0 0 0 0 1 0 0 0 0 0 26.0800 36 2023-07-20 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1467794957 8182102000 9384 Mehbub Sab Mehmad Sab Targar - - Teggina keri - 392107 141 11 LT1 211 0.1200 0 2552 50 1 0 3 0.9300 54 1 0 0 0 3921 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14008607 0 99999 BD1063096 0 0 0 0 0 0 0 0 0 0 Mehbub Sab Mehmad Sab Targar,- - Teggina keri - 0 0 0 0 0 0 0 0 2026-03-11 0 10001744173 0 0 0 0 1 0 0 0 0 0 30.7500 41 2023-06-27 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1467794980 8082102000 3524 Raj Ulla Patan MIGADDR 3524 Teggina keri 392107 62 11 LT1 211 0.0800 0 2879 47 1 0 3 0.9600 0 0 0 0 340 3921 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14008607 ASD to be paid:Rs.340 (ignore if paid) 0 999999 BD1037090 0 0 0 1 0 0 0 0 0 0 Raj Ulla Patan,MIGADDR 3524 Teggina keri 0 0 0 0 0 0 0 0 2026-03-11 0 10001744173 0 0 0 0 1 0 0 0 0 0 24.1700 34 2023-06-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0300 2 1467795021 8072102000 16841 MAHABUB SAB YANE BABU SAB MIGADDR 16841 392107 143 11 LT1 211 0.5000 0 1819 29 1 0 3 1 -133 0 0 0 0 3921 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14008607 0 9999999 100001331213D 0 0 0 1 0 0 0 0 0 0 MAHABUB SAB YANE BABU SAB,MIGADDR 16841 0 0 0 0 0 0 0 0 2026-03-11 0 10001744173 0 0 0 0 1 0 0 0 0 0 62.0800 68 2023-06-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1467794958 8026657733 43884 SRI SHAWKATH ALI S/O MOULA SAB 1ST MAIN,15TH CROSS TAGGIN KERE 392107 239 11 LT1 211 1 0 1896 53 1 0 3 0.9000 1 0 0 0 250 3921 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14008607 ASD to be paid:Rs.250 (ignore if paid) 0 1000000 67412241 0 0 0 0 0 0 0 0 0 0 SRI SHAWKATH ALI S/O MOULA SAB,1ST MAIN,15TH CROSS TAGGIN KERE 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-19 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1467794951 8014534286 36931 SRI ANANDKUMAR .P.M. SO LATE SHANTHA VEERASWAMY ASST NO-30/29/30 WARD NO-17 392107 651 11 LT1 211 2 0 4459 52 1 0 3 0.8400 -21 0 0 0 902 3921 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14008607 ASD to be paid:Rs.902 (ignore if paid) 0 100000 BC2692923 0 0 0 1 0 0 0 0 0 0 SRI ANANDKUMAR .P.M. SO LATE SHANTHA VEERASWAMY,ASST NO-30/29/30 WARD NO-17 0 0 0 0 0 0 0 0 2026-03-11 0 10001744173 0 0 0 0 1 0 0 0 0 0 52.7500 58 2023-07-14 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5100 2 1467794864 7975007024 42248 SYED IMTIYAZ ALI S/O SYED JAFFAR SAB ASST NO:38/37/38 J DIVISION 1 ST CROSS 392107 0 11 LT1 211 1 0 262 1 1 0 3 1 -70 0 0 0 0 3921 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14008607 0 10000 111116824431 0 0 0 1 0 0 0 0 0 0 SYED IMTIYAZ ALI S/O SYED JAFFAR SAB,ASST NO:38/37/38 J DIVISION 1 ST CROSS 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 14.0800 24 2023-07-14 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1467794865 7972102000 3069 K.BHASA TEGGINA KERI Teggina keri 392107 137 11 LT1 211 0.9600 0 16204 61 1 0 3 1 2 0 0 0 0 3921 2026-03-11 0 0 0 2026-02-11 1 0 0 0 0 14008607 0 9999999 100001331331 0 0 0 1 0 0 0 0 0 0 K.BHASA,TEGGINA KERI Teggina keri 0 0 0 0 0 0 0 0 2026-03-11 0 10001744173 0 0 0 0 1 0 0 0 0 0 92.0800 101 2023-06-20 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1467794871 7872102000 8392 Pathari Abdul Sab - - Teggina keri - 392107 102 11 LT1 211 0.2000 0 5559 38 1 0 3 1 139 1.2000 0 0 0 3921 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14008607 0 99999 111110437568 0 0 0 1 0 0 0 0 0 0 Pathari Abdul Sab,- - Teggina keri - 0 0 0 0 0 0 0 0 2026-03-11 0 10001744173 0 0 0 0 1 0 0 0 0 0 44.8300 55 2023-06-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1467794945 7692719174 32425 SRI BASAPPA D. S/O GONEAPPA D. ASST NO: 625/586/625 T.B ROAD 392107 350 11 LT1 211 1 0 2173 0 1 0 3 1 811 8.0300 0 0 0 3921 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14008607 0 99999 111111232545 0 0 0 1 0 0 0 0 0 0 SRI BASAPPA D. S/O GONEAPPA D.,ASST NO: 625/586/625 T.B ROAD 0 0 0 0 0 0 0 0 2026-03-11 0 10001744173 0 0 0 0 1 0 0 0 0 0 33.4200 43 2023-07-15 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1467794947 7672102000 5938 Abdul Sattar - - Teggina keri - 392107 83 11 LT1 211 0.1200 0 7110 73 1 0 3 0 0 0 0 0 290 3921 2026-03-11 0 0 0 2026-02-11 1 0 0 0 0 14008607 ASD to be paid:Rs.290 (ignore if paid) 0 1000000 100001331012 0 0 0 0 0 0 0 0 0 0 Abdul Sattar,- - Teggina keri - 0 0 0 0 0 0 0 0 2026-03-11 0 10001744173 0 0 0 0 1 0 0 0 0 0 10.2500 20 2023-06-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.0600 2 LNT 1 Phase 1467794923 7554738897 45690 SRI SHOAIB AHAMED S/O RAFI AHAMED TAGGINKERE TAGGINKERE 392107 361 11 LT1 211 1 0 454 47 1 0 3 0.7700 1 0 0 0 0 3921 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14008607 0 1000000 68257094 0 0 0 0 0 0 0 0 0 0 SRI SHOAIB AHAMED S/O RAFI AHAMED,TAGGINKERE TAGGINKERE 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-07-11 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1467794976 7372102000 6883 Bhanu. B. TEGGINA KERI Teggina keri 392107 136 11 LT1 211 0.1600 0 7802 32 1 0 3 1 -56 0 0 0 0 3921 2026-03-11 0 0 0 2026-02-11 1 0 0 0 0 14008607 0 9999999 100001331168 0 0 0 1 0 0 0 0 0 0 Bhanu. B.,TEGGINA KERI Teggina keri 0 0 0 0 0 0 0 0 2026-03-11 0 10001744173 0 0 0 0 1 0 0 0 0 0 41 51 2023-06-22 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1467794876 7362865337 44898 SRI BASHA SAB K S/O ABDUL RAZAK SAB 2ND MAIN TAGGIN KERE 392107 1 11 LT1 211 1 0 2071 63 1 0 3 0.9300 688 5.4500 0 0 0 3921 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14008607 0 1000000 67471063 0 0 0 1 0 0 0 0 0 0 SRI BASHA SAB K S/O ABDUL RAZAK SAB,2ND MAIN TAGGIN KERE 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0500 2 1467794949 7282102000 14834 Sri. Saiad Japhar TEGGINA KERI Teggina keri 392107 42 11 LT1 211 0.4000 0 246 80 1 0 3 0.8600 414 1.7900 0 0 0 3921 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14008607 0 1000000 70345049 0 0 0 0 0 0 0 0 0 0 Sri. Saiad Japhar,TEGGINA KERI Teggina keri 0 0 0 0 0 0 0 0 2026-03-11 0 10001744173 0 0 0 0 1 0 0 0 0 0 98.0800 108 2023-06-23 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 2 1467794861 7272102000 7090 Nagappa - - Teggina keri - 392107 93 11 LT1 211 0.2400 0 2104 46 1 0 3 1 126 1.5100 0 0 190 3921 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14008607 ASD to be paid:Rs.190 (ignore if paid) 0 9999999 100001331058D 0 0 0 1 0 0 0 0 0 0 Nagappa,- - Teggina keri - 0 0 0 0 0 0 0 0 2026-03-11 0 10001744173 0 0 0 0 1 0 0 0 0 0 38.5000 49 2023-06-23 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1467794926 7220223030 38455 SRI N.BASAVARAJ SO NAGAPPA KARIGARA ASST NO-G/-102-A/97-A/102-A TEGGINAKERE ROAD 392107 542 11 LT1 211 2 0 8770 124 1 0 3 0.9600 0 0 0 0 0 3921 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14008607 0 99999 BC3014841 0 0 0 2 0 0 0 0 0 0 SRI N.BASAVARAJ SO NAGAPPA KARIGARA,ASST NO-G/-102-A/97-A/102-A TEGGINAKERE ROAD 0 0 0 0 0 0 0 0 2026-03-11 0 10001744173 0 0 0 0 1 0 0 0 0 0 139.0800 153 2023-06-23 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2300 2 1467794978 7182102000 4737 Sharath Alu - - Teggina keri - 392107 69 11 LT1 211 0.1200 0 17386 65 1 0 3 1 -99 0 0 0 0 3921 2026-03-11 0 0 0 2026-02-11 1 0 0 0 0 14008607 0 9999999 100001330962 0 0 0 1 0 0 0 0 0 0 Sharath Alu,- - Teggina keri - 0 0 0 0 0 0 0 0 2026-03-11 0 10001744173 0 0 0 0 1 0 0 0 0 0 95.2500 105 2023-06-19 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1467794906 7172102000 15780 SMT. SHAMSHIDA W/O. MOKOL SAL . . . 392107 115 11 LT1 211 0.2400 0 3152 25 1 0 3 1 1 0 0 0 240 3921 2026-03-11 0 0 0 2026-02-11 1 0 0 0 0 14008607 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 100001331116 0 0 0 0 0 0 0 0 0 0 SMT. SHAMSHIDA,W/O. MOKOL SAL . . . 0 0 0 0 0 0 0 0 2026-03-11 0 10001744173 0 0 0 0 1 0 0 0 0 0 27.6700 38 2023-08-11 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1467795004 7082102000 2617 Abdul Khan TEGGINA KERI Teggina keri 392107 58 11 LT1 211 0.2000 0 10201 18 1 0 3 1 -143 0 0 0 0 3921 2026-03-11 0 0 0 2026-02-11 1 0 0 0 0 14008607 0 9999999 100001330954 0 0 0 1 0 0 0 0 0 0 Abdul Khan,TEGGINA KERI Teggina keri 0 0 0 0 0 0 0 0 2026-03-11 0 10001744173 0 0 0 0 1 0 0 0 0 0 74.5800 82 2023-06-25 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1467795002 7072102000 18160 B.NASEER B.NASEER S/O B.M.HUSSIANSAB. 392107 145 11 LT1 211 1 0 5678 1 1 0 3 1 0 0 0 0 0 3921 2026-03-11 0 0 0 2026-02-11 1 0 0 0 0 14008607 0 1000000 100001331215 0 0 0 1 0 0 0 0 0 0 B.NASEER,B.NASEER S/O B.M.HUSSIANSAB. 0 0 0 0 0 0 0 0 2026-03-11 0 10001744173 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1467794919 7019415302 45477 RUQUIAH SANA W/O P ABDUL AZEEZ KHAN TAGGIN KERE 392107 1 11 LT1 211 1 0 1543 29 1 0 3 0.9400 443 3.4100 0 0 890 3921 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14008607 ASD to be paid:Rs.890 (ignore if paid) 0 1000000 68245919 0 0 0 1 0 0 0 0 0 0 RUQUIAH SANA,W/O P ABDUL AZEEZ KHAN TAGGIN KERE 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-11 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3800 2 1467794964 6972102000 AEH813 M.A. Athar - - Teggina keri - 392107 117 11 LT1 211 2.4400 0 15316 85 1 0 3 1 0 0 0 0 0 3921 2026-03-11 0 0 0 2026-02-11 1 0 0 0 0 14008607 0 9999999 100001335656 0 0 0 1 0 0 0 0 0 0 M.A. Athar,- - Teggina keri - 0 0 0 0 0 0 0 0 2026-03-11 0 10001744173 0 0 0 0 1 0 0 0 0 0 60.2500 66 2023-06-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1467795022 6962102000 22111 SRI.K.MAHABUB S/O.KARIM SAB TEGGINAKERI 392107 112 11 LT1 211 0.2400 0 7616 10 1 0 3 0 0 0 0 0 0 3921 2026-03-11 0 0 0 2026-02-11 2 0 0 0 0 14008607 0 9999999 100004570724 0 0 0 0 0 0 0 0 0 0 SRI.K.MAHABUB,S/O.KARIM SAB TEGGINAKERI 0 0 0 0 0 0 0 0 2026-03-11 0 10001744173 0 0 0 0 1 0 0 0 0 0 53.4200 59 2023-06-23 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1467794944 6898270993 44967 SMT HALALU RUKSANA W/O ABDUR RAHAMAN KHAN TAGGIN KERE TAGGIN KERE 392107 1 11 LT1 211 1 0 732 19 1 0 3 0.9900 -2 0 0 0 0 3921 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14008607 0 1000000 68245467 0 0 0 0 0 0 0 0 0 0 SMT HALALU RUKSANA W/O ABDUR RAHAMAN KHAN,TAGGIN KERE TAGGIN KERE 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-12 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1467794982 6772102000 399 Abdul Gani Sab - - Teggina keri - 392107 57 11 LT1 211 0.2000 0 12254 53 1 0 3 1 111 1.3300 0 0 820 3921 2026-03-11 0 0 0 2026-02-11 1 0 0 0 0 14008607 ASD to be paid:Rs.820 (ignore if paid) 0 9999999 100001330915 0 0 0 1 0 0 0 0 0 0 Abdul Gani Sab,- - Teggina keri - 0 0 0 0 0 0 0 0 2026-03-11 0 10001744173 0 0 0 0 1 0 0 0 0 0 86.2500 95 2023-06-26 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1467794966 6572102000 AEH2230 BHARMAPPA TAGGINAKERI TAGGINAKERI 392107 3 11 LT1 211 1 0 7285 25 1 0 3 1 0 0 0 0 0 3921 2026-03-11 0 0 0 2026-02-11 1 0 0 0 0 14008607 0 9999999 100001323503 0 0 0 1 0 0 0 0 0 0 BHARMAPPA,TAGGINAKERI TAGGINAKERI 0 0 0 0 0 0 0 0 2026-03-11 0 10001744173 0 0 0 0 1 0 0 0 0 0 7 17 2023-06-30 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1467795017 6472102000 AEH3596 NAZEEMA KHANUM AKHTER - - TEGGINA KERI - 392107 150 11 LT1 211 1 0 4925 11 1 0 3 1 133 1.1100 0 0 0 3921 2026-03-11 0 0 0 2026-02-11 1 0 0 0 0 14008607 0 9999999 100001331220 0 0 0 1 0 0 0 0 0 0 NAZEEMA KHANUM AKHTER,- - TEGGINA KERI - 0 0 0 0 0 0 0 0 2026-03-11 0 10001744173 0 0 0 0 1 0 0 0 0 0 17.9200 28 2023-07-05 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1467794973 6372102000 AEH2233 D.NAGAPPA - - TAGGINAKERI - 392107 4 11 LT1 211 1 0 8330 54 1 0 3 1 0 0 0 0 0 3921 2026-03-11 0 0 0 2026-02-11 1 0 0 0 0 14008607 0 9999999 100001323504 0 0 0 1 0 0 0 0 0 0 D.NAGAPPA,- - TAGGINAKERI - 0 0 0 0 0 0 0 0 2026-03-11 0 10001744173 0 0 0 0 1 0 0 0 0 0 59.3300 65 2023-06-25 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1467794971 6182102000 9383 Mehbub Sab Mehmad Sab Targar - - Teggina keri - 392107 140 11 LT1 211 0.1200 0 7711 57 1 0 3 1 16 0 0 0 0 3921 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14008607 0 99999 111110191284 0 0 0 0 0 0 0 0 0 0 Mehbub Sab Mehmad Sab Targar,- - Teggina keri - 0 0 0 0 0 0 0 0 2026-03-11 0 10001744173 0 0 0 0 1 0 0 0 0 0 51.0800 56 2023-06-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1467794968 6172102000 16124 RAMAKKA W/O. KEMANNA ANGADI . .. . 392107 91 11 LT1 211 0.2400 0 12895 86 1 0 3 1 62 0 0 0 0 3921 2026-03-11 0 0 0 2026-02-11 1 0 0 0 0 14008607 0 9999999 100001337571 0 0 0 1 0 0 0 0 0 0 RAMAKKA,W/O. KEMANNA ANGADI . .. . 0 0 0 0 0 0 0 0 2026-03-11 0 10001744173 0 0 0 0 1 0 0 0 0 0 75.3300 83 2023-06-23 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1467794970 6082102000 4269 M/ Siraj - - Teggina keri - 392107 52 11 LT1 211 0.1200 0 8198 102 1 0 3 1 751 2.8100 0 0 0 3921 2026-03-11 0 0 0 2026-02-11 1 0 0 0 0 14008607 0 9999999 100001330912 0 0 0 1 0 0 0 0 0 0 M/ Siraj,- - Teggina keri - 0 0 0 0 0 0 0 0 2026-03-11 0 10001744173 0 0 0 0 1 0 0 0 0 0 37.7500 48 2023-06-27 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1467794967 6072102000 17543 SAYED JAFAR YANE MIGADDR 17543 392107 44 11 LT1 211 0.9600 0 16600 5 1 0 2 0 -690 0 0 0 0 3921 2026-03-11 0 0 0 2026-02-11 1 0 0 0 0 14008607 0 9999999 100001330903 0 0 0 0 0 0 0 0 0 0 SAYED JAFAR YANE,MIGADDR 17543 0 0 0 0 0 0 0 0 2026-03-11 0 10001744173 0 0 0 0 1 0 0 0 0 0 90.9200 100 2023-08-23 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467794963 5972102000 2185 Mahamad Husen MIGADDR 2185 Teggina keri 392107 50 11 LT1 211 0.0800 0 11233 99 1 0 3 0 53 0 0 0 0 3921 2026-03-11 0 0 0 2026-02-11 2 0 0 0 0 14008607 0 9999999 100001330909 0 0 0 0 0 0 0 0 0 0 Mahamad Husen,MIGADDR 2185 Teggina keri 0 0 0 0 0 0 0 0 2026-03-11 0 10001744173 0 0 0 0 1 0 0 0 0 0 102.4200 113 2023-06-23 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1467794891 5962102000 1315 RAHMATULLA TEGGINAKERI TEGGINA KERI 392107 65 11 LT1 211 0.2000 0 6023 102 1 0 3 1 -83 0 0 0 0 3921 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14008607 0 1000000 111123468746 0 0 0 1 0 0 0 0 0 0 RAHMATULLA,TEGGINAKERI TEGGINA KERI 0 0 0 0 0 0 0 0 2026-03-11 0 10001744173 0 0 0 0 1 0 0 0 0 0 135.4200 149 2023-06-23 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.3000 2 LNT 1 Phase 1467794987 5872102000 6882 Smt. Mehabub - - Teggina keri - 392107 94 11 LT1 211 0.1600 0 11867 41 1 0 2 0 -56 0 0 0 0 3921 2026-03-11 0 0 0 2026-02-11 1 0 0 0 0 14008607 0 9999999 100001331059 0 0 0 0 0 0 0 0 0 0 Smt. Mehabub,- - Teggina keri - 0 0 0 0 0 0 0 0 2026-03-11 0 10001744173 0 0 0 0 1 0 0 0 0 0 64.9200 71 2023-06-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467794972 5788745914 45663 SMT RAJIYA BANU W/O ALLABAKSHI 1ST MAIN,1ST CROSS TAGGIN KERE 392107 1 11 LT1 211 2 0 3699 117 1 0 3 0.8100 454 1.8500 0 0 900 3921 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14008607 ASD to be paid:Rs.900 (ignore if paid) 0 1000000 68257034 0 0 0 0 0 0 0 0 0 0 SMT RAJIYA BANU W/O ALLABAKSHI,1ST MAIN,1ST CROSS TAGGIN KERE 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-09 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4900 2 1467794969 5772102000 8453 K. Mahabub - - Teggina keri - 392107 109 11 LT1 211 0.2400 0 11313 55 1 0 3 1 80 1 0 0 0 3921 2026-03-11 0 0 0 2026-02-11 1 0 0 0 0 14008607 0 1000000 100001331111 0 0 0 1 0 0 0 0 0 0 K. Mahabub,- - Teggina keri - 0 0 0 0 0 0 0 0 2026-03-11 0 10001744173 0 0 0 0 1 0 0 0 0 0 40.5000 51 2023-06-23 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1467794959 5672102000 2186 Mahamad Husen - - Teggina keri - 392107 51 11 LT1 211 0.1200 0 7305 9 1 0 3 1 -88 0 0 0 0 3921 2026-03-11 0 0 0 2026-02-11 1 0 0 0 0 14008607 0 9999999 100001330910 0 0 0 0 0 0 0 0 0 0 Mahamad Husen,- - Teggina keri - 0 0 0 0 0 0 0 0 2026-03-11 0 10001744173 0 0 0 0 1 0 0 0 0 0 14.8300 25 2023-06-22 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1467794961 5669577855 42506 SRI SHAHEENA W/O P NAYEEM KHAN ASST NO:283/273/283 1ST CROSS 392107 0 11 LT1 211 1 0 2747 26 1 0 3 1 5 1 0 0 260 3921 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14008607 ASD to be paid:Rs.260 (ignore if paid) 0 10000 111117084121 0 0 0 1 0 0 0 0 0 0 SRI SHAHEENA W/O P NAYEEM KHAN,ASST NO:283/273/283 1ST CROSS 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 26 36 2023-06-18 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1467794986 5572102000 AEH3594 Nazeema Khanum Akhter - - Teggina keri - 392107 34 11 LT1 211 3.6800 0 21688 121 1 0 3 1 0 0 0 0 0 3921 2026-03-11 0 0 0 2026-02-11 1 0 0 0 0 14008607 0 9999999 100001331705 0 0 0 1 0 0 0 0 0 0 Nazeema Khanum Akhter,- - Teggina keri - 0 0 0 0 0 0 0 0 2026-03-11 0 10001744173 0 0 0 0 1 0 0 0 0 0 127.7500 141 2023-06-26 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1467794904 5444302000 22211 KARYADASHRE ADLESUNNATUL JAMAT GOVT URDU SCHOOL TEGGENAKERI 392107 152 11 LT1 211 0.5000 0 346 1 1 0 3 0 -1072 0 0 0 0 3921 2026-03-11 0 0 0 2026-02-11 2 0 0 0 0 14008607 0 9999999 100004576824 0 0 0 0 0 0 0 0 0 0 KARYADASHRE ADLESUNNATUL JAMAT,GOVT URDU SCHOOL TEGGENAKERI 0 0 0 0 0 0 0 0 2026-03-11 0 10001744173 0 0 0 0 1 0 0 0 0 0 0 0 N/A 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1467794991 5282102000 12803 Sri. Ashabhi MIGADDR 12803 No. 392107 53 11 LT1 211 0.2600 0 1433 1 1 0 3 1 -27 0 0 0 0 3921 2026-03-11 0 0 0 2026-02-11 1 0 0 0 0 14008607 0 9999999 100001331325 0 0 0 1 0 0 0 0 0 0 Sri. Ashabhi,MIGADDR 12803 No. 0 0 0 0 0 0 0 0 2026-03-11 0 10001744173 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-22 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1467794988 5272102000 12055 SMT KAMALAKSHI - - TAGGINAKERI - 392107 10 11 LT1 211 0.5000 0 16774 136 1 0 3 1 674 8 0 0 2320 3921 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14008607 ASD to be paid:Rs.2320 (ignore if paid) 0 99999 111110371647 0 0 0 1 0 0 0 0 0 0 SMT KAMALAKSHI,- - TAGGINAKERI - 0 0 0 0 0 0 0 0 2026-03-11 0 10001744173 0 0 0 0 1 0 0 0 0 0 153.9200 169 2023-06-20 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1467794948 5182102000 AEH3595 NAZEEMA KHANUM AKHTER - - TEGGINA KERI - 392107 33 11 LT1 211 1 0 14614 58 1 0 3 1 -152 0 0 0 0 3921 2026-03-11 0 0 0 2026-02-11 1 0 0 0 0 14008607 0 9999999 100001331704 0 0 0 1 0 0 0 0 0 0 NAZEEMA KHANUM AKHTER,- - TEGGINA KERI - 0 0 0 0 0 0 0 0 2026-03-11 0 10001744173 0 0 0 0 1 0 0 0 0 0 76.5800 84 2023-06-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1467794858 5138302000 398 K. Mahmad esmayil - - 392107 151 11 LT1 211 0.2400 0 11328 50 1 0 3 1 -2 0 0 0 0 3921 2026-03-11 0 0 0 2026-02-11 1 0 0 0 0 14008607 0 9999999 100001331164 0 0 0 1 0 0 0 0 0 0 K. Mahmad esmayil,- - 0 0 0 0 0 0 0 0 2026-03-11 0 10001744173 0 0 0 0 1 0 0 0 0 0 51.1700 56 2023-06-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1467794977 5082102000 2129 K. Abdul Khadar - - Teggina keri - 392107 64 11 LT1 211 0.1600 0 10820 83 1 0 3 1 300 2.1600 0 0 1210 3921 2026-03-11 0 0 0 2026-02-11 1 0 0 0 0 14008607 ASD to be paid:Rs.1210 (ignore if paid) 0 9999999 100001330957 0 0 0 0 0 0 0 0 0 0 K. Abdul Khadar,- - Teggina keri - 0 0 0 0 0 0 0 0 2026-03-11 0 10001744173 0 0 0 0 1 0 0 0 0 0 71.8300 79 2023-06-19 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.3200 2 LNT 1 Phase 1467794866 5045769836 45476 RUQUIAH SANA W/O P ABDUL AZEEZ KHAN TAGGIN KERE 392107 1 11 LT1 211 1 0 3899 116 1 0 3 0.8700 0 0 0 0 2610 3921 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14008607 ASD to be paid:Rs.2610 (ignore if paid) 0 1000000 68245869 0 0 0 2 0 0 0 0 0 0 RUQUIAH SANA,W/O P ABDUL AZEEZ KHAN TAGGIN KERE 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-05 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6600 2 1467794981 4982642214 42507 SRI SHAHEENA W/O P NAYEEM KHAN ASST NO:283/273/283 1ST CROSS 392107 0 11 LT1 211 1 0 2351 82 1 0 3 1 6 1.5100 0 0 210 3921 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14008607 ASD to be paid:Rs.210 (ignore if paid) 0 10000 111117084122 0 0 0 1 0 0 0 0 0 0 SRI SHAHEENA W/O P NAYEEM KHAN,ASST NO:283/273/283 1ST CROSS 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 46.1200 56 2023-06-29 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1467794984 4972102000 7293 Sri. Abdul Razaak Sab - - Teggina keri - 392107 100 11 LT1 211 0.1200 0 3060 15 1 0 3 1 0 0 0 0 0 3921 2026-03-11 0 0 0 2026-02-11 1 0 0 0 0 14008607 0 9999999 100001331064 0 0 0 0 0 0 0 0 0 0 Sri. Abdul Razaak Sab,- - Teggina keri - 0 0 0 0 0 0 0 0 2026-03-11 0 10001744173 0 0 0 0 1 0 0 0 0 0 6.0800 16 2023-06-22 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 2 1467795018 4962102000 12723 B. Nashir TEGGINA KERI Teggina keri 392107 146 11 LT1 211 0.4800 0 4553 0 1 0 3 1 0 0 0 0 240 3921 2026-03-11 0 0 0 2026-02-11 1 0 0 0 0 14008607 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 100001331216 0 0 0 0 0 0 0 0 0 0 B. Nashir,TEGGINA KERI Teggina keri 0 0 0 0 0 0 0 0 2026-03-11 0 10001744173 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1467794950 4872102000 4185 Harihar. Mahmad Sab TEGGINA KERI Teggina keri 392107 147 11 LT1 211 0.1200 0 1502 50 1 0 3 1 55 1 0 0 0 3921 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14008607 0 10000 111118835290 0 0 0 0 0 0 0 0 0 0 Harihar. Mahmad Sab,TEGGINA KERI Teggina keri 0 0 0 0 0 0 0 0 2026-03-11 0 10001744173 0 0 0 0 1 0 0 0 0 0 34.5000 45 2023-06-28 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1467794943 4772102000 10924 Sri. Baseer Ahmad - - Teggina keri - 392107 99 11 LT1 211 0.1600 0 6323 49 1 0 3 1 -58 0 0 0 0 3921 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14008607 0 99999 111110118766 0 0 0 1 0 0 0 0 0 0 Sri. Baseer Ahmad,- - Teggina keri - 0 0 0 0 0 0 0 0 2026-03-11 0 10001744173 0 0 0 0 1 0 0 0 0 0 59.6700 66 2023-06-23 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1467794962 4672102000 2240 N. Najeer Ahmad TEGGINA KERI Teggina keri 392107 63 11 LT1 211 0.0800 0 19431 53 1 0 3 1 -126 0 0 0 0 3921 2026-03-11 0 0 0 2026-02-11 1 0 0 0 0 14008607 0 9999999 100001331328 0 0 0 1 0 0 0 0 0 0 N. Najeer Ahmad,TEGGINA KERI Teggina keri 0 0 0 0 0 0 0 0 2026-03-11 0 10001744173 0 0 0 0 1 0 0 0 0 0 116.6700 128 2023-06-23 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1467794965 4572102000 5392 S. Rahmatulla - - Teggina keri - 392107 72 11 LT1 211 0.2000 0 15443 58 1 0 3 1 -3 0 0 0 0 3921 2026-03-11 0 0 0 2026-02-11 1 0 0 0 0 14008607 0 9999999 100001330965 0 0 0 1 0 0 0 0 0 0 S. Rahmatulla,- - Teggina keri - 0 0 0 0 0 0 0 0 2026-03-11 0 10001744173 0 0 0 0 1 0 0 0 0 0 61.8300 68 2023-06-23 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 2 1467794983 4472102000 4554 RAJIYA BANU W/O ALLABAKSHI - - Teggina keri - 392107 54 11 LT1 211 0.1200 0 6400 4 1 0 3 1 -106 0 0 0 0 3921 2026-03-11 0 0 0 2026-02-11 1 0 0 0 0 14008607 0 9999999 100001330913 0 0 0 0 0 0 0 0 0 0 RAJIYA BANU W/O ALLABAKSHI,- - Teggina keri - 0 0 0 0 0 0 0 0 2026-03-11 0 10001744173 0 0 0 0 1 0 0 0 0 0 5.9200 16 2023-06-28 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1467794995 4463978255 45121 SRI P ABDUL REHAMAN KHAN S/O P ABDUL KHALEQ KHAN TAGGIN KERE TAGGIN KERE 392107 1 11 LT1 211 1 0 1115 5 1 0 3 0.9900 20 1 0 0 0 3921 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14008607 0 1000000 68245937 0 0 0 0 0 0 0 0 0 0 SRI P ABDUL REHAMAN KHAN S/O P ABDUL KHALEQ KHAN,TAGGIN KERE TAGGIN KERE 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-11 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1467794954 4372102000 7434 Kemanna - - Teggina keri - 392107 74 11 LT1 211 0.1200 0 6566 60 1 0 3 1 1204 9.0100 0 0 0 3921 2026-03-11 0 0 0 2026-02-11 1 0 0 0 0 14008607 0 9999999 100001330614 0 0 0 2 0 0 0 0 0 0 Kemanna,- - Teggina keri - 0 0 0 0 0 0 0 0 2026-03-11 0 10001744173 0 0 0 0 1 0 0 0 0 0 39.1700 49 2023-06-23 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.5400 2 LNT 1 Phase 1467794985 4272102000 5485 DAYAHA H MALLINATH HH TAGGINAKERI 392107 23 11 LT1 211 0.3600 0 41 1 1 0 3 0.9900 0 0 0 0 0 3921 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14008607 0 99999 BD1061829 0 0 0 0 0 0 0 0 0 0 DAYAHA H MALLINATH,HH TAGGINAKERI 0 0 0 0 0 0 0 0 2026-03-11 0 10001744173 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0300 2 1467795016 4182102000 6404 Sri. Gangamma MIGADDR 6404 Teggina keri 392107 90 11 LT1 211 0.0800 0 3401 65 1 0 3 1 251 1.8600 0 0 1180 3921 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14008607 ASD to be paid:Rs.1180 (ignore if paid) 0 1000000 1B3093963624 0 0 0 1 0 0 0 0 0 0 Sri. Gangamma,MIGADDR 6404 Teggina keri 0 0 0 0 0 0 0 0 2026-03-11 0 10001744173 0 0 0 0 1 0 0 0 0 0 35.3300 45 2023-07-03 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1467795015 4172102000 15482 SRI.ANNAPPA SHYAVI S/O HANUMANATHAPPA. . . . . 392107 12 11 LT1 211 0.9200 0 10465 8 1 0 3 1 8 0 0 0 0 3921 2026-03-11 0 0 0 2026-02-11 1 0 0 0 0 14008607 0 9999999 100001324333 0 0 0 0 0 0 0 0 0 0 SRI.ANNAPPA SHYAVI S/O HANUMANATHAPPA.,. . . . 0 0 0 0 0 0 0 0 2026-03-11 0 10001744173 0 0 0 0 1 0 0 0 0 0 53.7500 59 2023-07-26 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1467795006 4082102000 6264 D.V. Khaleel - - Teggina keri - 392107 82 11 LT1 211 0.1200 0 4217 133 1 0 3 0.9400 943 3.9400 0 0 630 3921 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14008607 ASD to be paid:Rs.630 (ignore if paid) 0 9999999 67408662 0 0 0 2 0 0 0 0 0 0 D.V. Khaleel,- - Teggina keri - 0 0 0 0 0 0 0 0 2026-03-11 0 10001744173 0 0 0 0 1 0 0 0 0 0 44.5000 55 2023-06-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3100 2 1467795001 4072102000 16116 SMT. NASIRIN THAZ W/O. K.N REHAMAN . . . 392107 135 11 LT1 211 0.1600 0 3476 53 1 0 3 1 26 0 0 0 270 3921 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14008607 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 111112630337 0 0 0 1 0 0 0 0 0 0 SMT. NASIRIN THAZ,W/O. K.N REHAMAN . . . 0 0 0 0 0 0 0 0 2026-03-11 0 10001744173 0 0 0 0 1 0 0 0 0 0 58.8300 65 2023-06-23 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1467795000 3972102000 14835 SAIYAD JAPHAR - - TEGGINA KERI - 392107 43 11 LT1 211 1 0 6475 46 1 0 3 1 13 0 0 0 0 3921 2026-03-11 0 0 0 2026-02-11 1 0 0 0 0 14008607 0 1000000 100001331714 0 0 0 1 0 0 0 0 0 0 SAIYAD JAPHAR,- - TEGGINA KERI - 0 0 0 0 0 0 0 0 2026-03-11 0 10001744173 0 0 0 0 1 0 0 0 0 0 55.5800 61 2023-06-23 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1467794999 3962102000 5939 Hamath Khan - - Teggina keri - 392107 78 11 LT1 211 0.1200 0 5540 92 1 0 3 1 0 0 0 0 0 3921 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14008607 0 10000 111113407973 0 0 0 0 0 0 0 0 0 0 Hamath Khan,- - Teggina keri - 0 0 0 0 0 0 0 0 2026-03-11 0 10001744173 0 0 0 0 1 0 0 0 0 0 77.2500 85 2023-06-20 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1467794998 3872102000 6040 R. Babu Sab - - Teggina keri - 392107 80 11 LT1 211 0.1200 0 1955 42 1 0 3 0.9800 348 2.1700 0 0 0 3921 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14008607 0 9999999 BD1047237 0 0 0 1 0 0 0 0 0 0 R. Babu Sab,- - Teggina keri - 0 0 0 0 0 0 0 0 2026-03-11 0 10001744173 0 0 0 0 1 0 0 0 0 0 17.1700 27 2023-07-03 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2000 2 1467794997 3860443099 45664 SMT RAJIYA BANU W/O ALLABAKSHI 1ST MAIN,1ST CROSS A TAGGIN KERE 392107 1 11 LT1 211 2 0 2734 99 1 0 3 0.8900 1125 4.6500 0 0 610 3921 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14008607 ASD to be paid:Rs.610 (ignore if paid) 0 1000000 68257035 0 0 0 1 0 0 0 0 0 0 SMT RAJIYA BANU W/O ALLABAKSHI,1ST MAIN,1ST CROSS A TAGGIN KERE 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1900 2 1467795014 3772102000 2880 BASHIR AHAMAD SAB S/O LATE NABI SAB JAKATI Teggina keri 392107 126 11 LT1 211 0.1200 0 8320 44 1 0 3 1 15 0 0 0 310 3921 2026-03-11 0 0 0 2026-02-11 1 0 0 0 0 14008607 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 100001331161 0 0 0 1 0 0 0 0 0 0 BASHIR AHAMAD SAB,S/O LATE NABI SAB JAKATI Teggina keri 0 0 0 0 0 0 0 0 2026-03-11 0 10001744173 0 0 0 0 1 0 0 0 0 0 34.8300 45 2023-06-21 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1467794956 3672102000 AEH3597 NAZEEMA KHANUM AKHTER - - TEGGINA KERI - 392107 149 11 LT1 211 1 0 3017 72 1 0 3 1 281 1.7900 0 0 0 3921 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14008607 0 9999999 111114805849 0 0 0 0 0 0 0 0 0 0 NAZEEMA KHANUM AKHTER,- - TEGGINA KERI - 0 0 0 0 0 0 0 0 2026-03-11 0 10001744173 0 0 0 0 1 0 0 0 0 0 42.6700 53 2023-06-21 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1467794885 3612638350 44488 SMT ZULEKHA W/O LATE CHAMAN TAGGIN KERE TAGGIN KERE 392107 1 11 LT1 211 0.5000 0 490 16 1 0 3 1 -49 0 0 0 0 3921 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14008607 0 1000000 111120720486 0 0 0 0 0 0 0 0 0 0 SMT ZULEKHA W/O LATE CHAMAN,TAGGIN KERE TAGGIN KERE 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-08 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1467795009 3572102000 4260 S.V. Modaliyar - - Teggina keri - 392107 124 11 LT1 211 0.1200 0 8132 37 1 0 3 1 -74 0 0 0 0 3921 2026-03-11 0 0 0 2026-02-11 1 0 0 0 0 14008607 0 9999999 100001331160 0 0 0 0 0 0 0 0 0 0 S.V. Modaliyar,- - Teggina keri - 0 0 0 0 0 0 0 0 2026-03-11 0 10001744173 0 0 0 0 1 0 0 0 0 0 79.5000 87 2023-06-19 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1467794992 3472102000 14924 Abdul Ghani - - Teggina keri - 392107 96 11 LT1 211 1 0 5551 32 1 0 3 1 1 0 0 0 250 3921 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14008607 ASD to be paid:Rs.250 (ignore if paid) 0 99999 111111228167 0 0 0 1 0 0 0 0 0 0 Abdul Ghani,- - Teggina keri - 0 0 0 0 0 0 0 0 2026-03-11 0 10001744173 0 0 0 0 1 0 0 0 0 0 52.3300 58 2023-07-03 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1467795010 3372102000 9655 NAGAPPA GONEPPA - - TAGGINAKERI - 392107 7 11 LT1 211 0.2400 0 3751 17 1 0 3 1 -28 0 0 0 240 3921 2026-03-11 0 0 0 2026-02-11 1 0 0 0 0 14008607 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 100001323544 0 0 0 0 0 0 0 0 0 0 NAGAPPA GONEPPA,- - TAGGINAKERI - 0 0 0 0 0 0 0 0 2026-03-11 0 10001744173 0 0 0 0 1 0 0 0 0 0 16.5800 27 2023-06-23 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1467795003 3282102000 14863 M. Majeej Sab - - Teggina keri - 392107 104 11 LT1 211 0.5000 0 19470 111 1 0 3 1 20 0 0 0 2320 3921 2026-03-11 0 0 0 2026-02-11 1 0 0 0 0 14008607 ASD to be paid:Rs.2320 (ignore if paid) 0 9999999 100001331106 0 0 0 1 0 0 0 0 0 0 M. Majeej Sab,- - Teggina keri - 0 0 0 0 0 0 0 0 2026-03-11 0 10001744173 0 0 0 0 1 0 0 0 0 0 115.4200 127 2023-07-20 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1467794881 3182102000 12722 B. NaShir - - Teggina keri - 392107 148 11 LT1 211 0.4800 0 4571 37 1 0 3 1 100 1 0 0 0 3921 2026-03-11 0 0 0 2026-02-11 1 0 0 0 0 14008607 0 999999 100001331218 0 0 0 1 0 0 0 0 0 0 B. NaShir,- - Teggina keri - 0 0 0 0 0 0 0 0 2026-03-11 0 10001744173 0 0 0 0 1 0 0 0 0 0 20.5800 31 2024-07-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1467794912 3082102000 3692 Shek Abdul - - Teggina keri - 392107 98 11 LT1 211 0.2000 0 1600 23 1 0 3 1 21 0 0 0 0 3921 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14008607 0 999999 100007011748 0 0 0 0 0 0 0 0 0 0 Shek Abdul,- - Teggina keri - 0 0 0 0 0 0 0 0 2026-03-11 0 10001744173 0 0 0 0 1 0 0 0 0 0 23.5800 34 2023-06-30 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 2 1467794993 3072102000 7115 MADASA BHUTE TAGGINAKERI TAGGINAKERI 392107 28 11 LT1 211 1.0800 0 8442 0 1 0 3 1 0 0 0 0 0 3921 2026-03-11 0 0 0 2026-02-11 1 0 0 0 0 14008607 0 9999999 100001331663 0 0 0 0 0 0 0 0 0 0 MADASA BHUTE,TAGGINAKERI TAGGINAKERI 0 0 0 0 0 0 0 0 2026-03-11 0 10001744173 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1467795012 2972102000 446 Mohammad Usman - - Teggina keri - 392107 56 11 LT1 211 0.1600 0 16074 113 1 0 3 1 -15 0 0 0 540 3921 2026-03-11 0 0 0 2026-02-11 1 0 0 0 0 14008607 ASD to be paid:Rs.540 (ignore if paid) 0 9999999 100001319043 0 0 0 1 0 0 0 0 0 0 Mohammad Usman,- - Teggina keri - 0 0 0 0 0 0 0 0 2026-03-11 0 10001744173 0 0 0 0 1 0 0 0 0 0 133.2500 147 2023-06-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1467795013 2962102000 1556 Shanthi Veeraswami TEGGINA KERI Teggina keri 392107 31 11 LT1 211 0.0800 0 12706 95 1 0 3 1 0 1.3900 0 0 0 3921 2026-03-11 0 0 0 2026-02-11 1 0 0 0 0 14008607 0 9999999 100001331702 0 0 0 1 0 0 0 0 0 0 Shanthi Veeraswami,TEGGINA KERI Teggina keri 0 0 0 0 0 0 0 0 2026-03-11 0 10001744173 0 0 0 0 1 0 0 0 0 0 84.6700 93 2023-06-22 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1467794990 2872102000 12299 Esmail Sab - - Teggina keri - 392107 47 11 LT1 211 0.3800 0 5702 1 1 0 3 1 -16 0 0 0 310 3921 2026-03-11 0 0 0 2026-02-11 1 0 0 0 0 14008607 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 100001330906 0 0 0 1 0 0 0 0 0 0 Esmail Sab,- - Teggina keri - 0 0 0 0 0 0 0 0 2026-03-11 0 10001744173 0 0 0 0 1 0 0 0 0 0 38.1700 48 2023-06-20 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1467794996 2772102000 7736 D.Hanumanthappa - - Teggina keri - 392107 103 11 LT1 211 0.2000 0 1267 21 1 0 3 1 227 2.7700 0 0 0 3921 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14008607 0 9999999 111110113988D 0 0 0 0 0 0 0 0 0 0 D.Hanumanthappa,- - Teggina keri - 0 0 0 0 0 0 0 0 2026-03-11 0 10001744173 0 0 0 0 1 0 0 0 0 0 21.8300 32 2023-07-04 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1467794890 2672102000 2670 SHABBIR AHAMED S/O LATE BUDEN SAB PATEL. - - 2nd cross. 392107 132 11 LT1 211 0.1200 0 20390 171 1 0 3 1 0 0 0 0 0 3921 2026-03-11 0 0 0 2026-02-11 1 0 0 0 0 14008607 0 9999999 100001330615 0 0 0 1 0 0 0 0 0 0 SHABBIR AHAMED S/O LATE BUDEN SAB PATEL.,- - 2nd cross. 0 0 0 0 0 0 0 0 2026-03-11 0 10001744173 0 0 0 0 1 0 0 0 0 0 131.1700 144 2023-06-21 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467795005 2572102000 5354 Babu Sab - - Teggina keri - 392107 60 11 LT1 211 0.1200 0 5996 82 1 0 3 1 368 1.8400 0 0 470 3921 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14008607 ASD to be paid:Rs.470 (ignore if paid)~ LED Bulb Amount to be paid: Rs.475~ LED EMI(10): Rs.0 0 99999 111110345978 0 0 0 1 0 0 0 0 0 0 Babu Sab,- - Teggina keri - 0 0 0 0 0 0 0 0 2026-03-11 0 10001744173 0 0 0 0 1 0 0 0 0 0 53.6700 59 2023-08-02 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 2 1467794921 2472102000 10391 Sri.Maimun - - Teggina keri - 392107 85 11 LT1 211 0.1600 0 2471 17 1 0 3 1 81 1 0 0 0 3921 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14008607 0 10000 111115718483 0 0 0 0 0 0 0 0 0 0 Sri.Maimun,- - Teggina keri - 0 0 0 0 0 0 0 0 2026-03-11 0 10001744173 0 0 0 0 1 0 0 0 0 0 29.8300 40 2023-06-26 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1467794920 2372102000 AEH2229 BHARMAPPA - - TAGGINAKERI - 392107 1 11 LT1 211 2.9000 0 26833 252 1 0 3 1 0 0 0 0 0 3921 2026-03-11 0 0 0 2026-02-11 1 0 0 0 0 14008607 0 1000000 100001323502B 0 0 0 1 0 0 0 0 0 0 BHARMAPPA,- - TAGGINAKERI - 0 0 0 0 0 0 0 0 2026-03-11 0 10001744173 0 0 0 0 1 0 0 0 0 0 176.7500 194 2023-06-30 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467794960 2172102000 15479 SMT.SHAILAJAKSHIG.C. . . . . 392107 17 11 LT1 211 0.9200 0 6745 73 1 0 3 1 0 1 0 0 230 3921 2026-03-11 0 0 0 2026-02-11 1 0 0 0 0 14008607 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 100001324375 0 0 0 2 0 0 0 0 0 0 SMT.SHAILAJAKSHIG.C.,. . . . 0 0 0 0 0 0 0 0 2026-03-11 0 10001744173 0 0 0 0 1 0 0 0 0 0 34.6700 45 2023-06-23 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.5600 2 LNT 1 Phase 1467794913 2082102000 AEH3823 M.K. Vali - - Teggina keri - 392107 121 11 LT1 211 3 0 3443 17 1 0 3 1 -259 0 0 0 0 3921 2026-03-11 0 0 0 2026-02-11 1 0 0 0 0 14008607 0 1000000 100001331158 0 0 0 1 0 0 0 0 0 0 M.K. Vali,- - Teggina keri - 0 0 0 0 0 0 0 0 2026-03-11 0 10001744173 0 0 0 0 1 0 0 0 0 0 14 24 2023-08-23 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1467794915 2072102000 17542 PATHARI RAJA HULL MIGADDR 17542 392107 59 11 LT1 211 0.9000 0 17421 83 1 0 3 1 356 2.4600 0 0 270 3921 2026-03-11 0 0 0 2026-02-11 1 0 0 0 0 14008607 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 100001331326 0 0 0 1 0 0 0 0 0 0 PATHARI RAJA HULL,MIGADDR 17542 0 0 0 0 0 0 0 0 2026-03-11 0 10001744173 0 0 0 0 1 0 0 0 0 0 80.6700 89 2023-07-05 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1467794910 1972102000 5167 Abdul Rehman ssab TEGGINA KERI Teggina keri 392107 125 11 LT1 211 0.0800 0 13631 68 1 0 3 1 91 1 0 0 0 3921 2026-03-11 0 0 0 2026-02-11 1 0 0 0 0 14008607 0 9999999 100001332998 0 0 0 1 0 0 0 0 0 0 Abdul Rehman ssab,TEGGINA KERI Teggina keri 0 0 0 0 0 0 0 0 2026-03-11 0 10001744173 0 0 0 0 1 0 0 0 0 0 56 62 2023-07-13 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1467794924 1872102000 5828 Rajaputh Patari - - Teggina keri - 392107 79 11 LT1 211 0.1200 0 7109 43 1 0 2 0 6 1 0 0 380 3921 2026-03-11 0 0 0 2026-02-11 1 0 0 0 0 14008607 ASD to be paid:Rs.380 (ignore if paid) 0 9999999 100001331008 0 0 0 0 0 0 0 0 0 0 Rajaputh Patari,- - Teggina keri - 0 0 0 0 0 0 0 0 2026-03-11 0 10001744173 0 0 0 0 1 0 0 0 0 0 36.0800 46 2023-07-03 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467794911 1772102000 3101 S.A. Modaliyar - - Teggina keri - 392107 45 11 LT1 211 0.4800 0 20067 125 1 0 3 1 0 0 0 0 1020 3921 2026-03-11 0 0 0 2026-02-11 1 0 0 0 0 14008607 ASD to be paid:Rs.1020 (ignore if paid) 0 9999999 100001330904 0 0 0 1 0 0 0 0 0 0 S.A. Modaliyar,- - Teggina keri - 0 0 0 0 0 0 0 0 2026-03-11 0 10001744173 0 0 0 0 1 0 0 0 0 0 130.4200 143 2023-06-19 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467794893 1672102000 9980 K. Majabub - - Teggina keri - 392107 110 11 LT1 211 0.2400 0 2114 74 1 0 3 1 -1 1.9100 0 0 260 3921 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14008607 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 100001331112D 0 0 0 1 0 0 0 0 0 0 K. Majabub,- - Teggina keri - 0 0 0 0 0 0 0 0 2026-03-11 0 10001744173 0 0 0 0 1 0 0 0 0 0 33.4200 43 2023-06-20 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1467794895 1590277045 31712 SMT SHARADA BAI W/O PREMNATHA SA ASST.NO: 4571/4572/4571 METTILU HOLE ROAD 392107 355 11 LT1 211 0.5000 0 3520 20 1 0 3 1 56 1 0 0 950 3921 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14008607 ASD to be paid:Rs.950 (ignore if paid) 0 99999 111110210826 0 0 0 0 0 0 0 0 0 0 SMT SHARADA BAI W/O PREMNATHA SA,ASST.NO: 4571/4572/4571 METTILU HOLE ROAD 0 0 0 0 0 0 0 0 2026-03-11 0 10001744173 0 0 0 0 1 0 0 0 0 0 34.5800 45 2023-07-27 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1467794894 1572102000 1472 Abdul Gaphar Khan TEGGINA KERI Teggina keri 392107 142 11 LT1 211 0.0800 0 7533 59 1 0 3 1 0 0 0 0 300 3921 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14008607 ASD to be paid:Rs.300 (ignore if paid) 0 99999 111111162645 0 0 0 1 0 0 0 0 0 0 Abdul Gaphar Khan,TEGGINA KERI Teggina keri 0 0 0 0 0 0 0 0 2026-03-11 0 10001744173 0 0 0 0 1 0 0 0 0 0 62.4200 69 2023-06-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1467794886 1472102000 7056 Buden Sab - - Teggina keri - 392107 130 11 LT1 211 0.2400 0 36329 181 1 0 3 1 1725 7.1200 0 0 0 3921 2026-03-11 0 0 0 2026-02-11 1 0 0 0 0 14008607 0 9999999 100001331163 0 0 0 2 0 0 0 0 0 0 Buden Sab,- - Teggina keri - 0 0 0 0 0 0 0 0 2026-03-11 0 10001744173 0 0 0 0 1 0 0 0 0 0 207.6700 0 2023-07-01 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9000 2 1467794903 1292781523 45085 SRI SYED AZARUDDIN S/O SYED ISMAIL TAGGINKERE TAGGINKERE 392107 1 11 LT1 211 1 0 2119 67 1 0 3 0.8300 401 2.4200 0 0 0 3921 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14008607 0 1000000 68245778 0 0 0 1 0 0 0 0 0 0 SRI SYED AZARUDDIN S/O SYED ISMAIL,TAGGINKERE TAGGINKERE 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-11 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4000 2 1467794900 1282102000 14102 G.P. SANGAPPA MIGADDR 14102 Ladva Beedhi 392107 9 11 LT1 211 0.9800 0 6794 43 1 0 3 1 2 0 0 0 0 3921 2026-03-11 0 0 0 2026-02-11 1 0 0 0 0 14008607 0 9999999 100001337173 0 0 0 0 0 0 0 0 0 0 G.P. SANGAPPA,MIGADDR 14102 Ladva Beedhi 0 0 0 0 0 0 0 0 2026-03-11 0 10001744173 0 0 0 0 1 0 0 0 0 0 32.0800 42 2023-06-25 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1467794899 1272102000 16743 APSARA SAB MIGADDR 16743 392107 128 11 LT1 211 2 0 24857 130 1 0 3 1 1 0 0 0 0 3921 2026-03-11 0 0 0 2026-02-11 1 0 0 0 0 14008607 0 9999999 100001331162 0 0 0 1 0 0 0 0 0 0 APSARA SAB,MIGADDR 16743 0 0 0 0 0 0 0 0 2026-03-11 0 10001744173 0 0 0 0 1 0 0 0 0 0 166.7500 183 2023-06-23 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467794889 1182102000 10098 Sri. Maimun - - Teggina keri - 392107 101 11 LT1 211 0.2000 0 4599 53 1 0 3 1 0 1 0 0 1110 3921 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14008607 ASD to be paid:Rs.1110 (ignore if paid) 0 99999 111111169199 0 0 0 1 0 0 0 0 0 0 Sri. Maimun,- - Teggina keri - 0 0 0 0 0 0 0 0 2026-03-11 0 10001744173 0 0 0 0 1 0 0 0 0 0 48.6700 54 2023-06-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1467794914 1072102000 18691 SMT KAMALAKSHI SMT KAMALAKSHI NEW BHARAMPURA 392107 11 11 LT1 211 0.5000 0 9760 25 1 0 3 0 -62 0 0 0 0 3921 2026-03-11 0 0 0 2026-02-11 2 0 0 0 0 14008607 0 9999999 100001323547 0 0 0 0 0 0 0 0 0 0 SMT KAMALAKSHI,SMT KAMALAKSHI NEW BHARAMPURA 0 0 0 0 0 0 0 0 2026-03-11 0 10001744173 0 0 0 0 1 0 0 0 0 0 30.2500 40 2023-06-23 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1467794916 0972102000 2947 B. MOHAMMAD NASEER SAB HRR TEGGINA KERI 392107 144 11 LT1 211 1 0 9937 64 1 0 3 1 -272 0 0 0 0 3921 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14008607 0 99999 111110294450 0 0 0 1 0 0 0 0 0 0 B. MOHAMMAD NASEER SAB,HRR TEGGINA KERI 0 0 0 0 0 0 0 0 2026-03-11 0 10001744173 0 0 0 0 1 0 0 0 0 0 152.2500 167 2023-06-27 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1467794887 0872102000 4200 B.Chaman Sab - - Teggina keri - 392107 95 11 LT1 211 0.2000 0 8296 24 1 0 3 1 -9 0 0 0 0 3921 2026-03-11 0 0 0 2026-02-11 1 0 0 0 0 14008607 0 9999999 100001331060 0 0 0 1 0 0 0 0 0 0 B.Chaman Sab,- - Teggina keri - 0 0 0 0 0 0 0 0 2026-03-11 0 10001744173 0 0 0 0 1 0 0 0 0 0 29.3300 39 2023-06-28 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1467794929 0739967273 36832 SRI ANANDKUMAR .P.M. SO LATE SHANTHA VEERASWAMY ASST NO-30/29/30 A WARD NO-17 392107 655 11 LT1 211 1 0 9635 138 1 0 3 0.9600 0 1 0 0 3090 3921 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14008607 ASD to be paid:Rs.3090 (ignore if paid) 0 100000 BC2692924 0 0 0 2 0 0 0 0 0 0 SRI ANANDKUMAR .P.M. SO LATE SHANTHA VEERASWAMY,ASST NO-30/29/30 A WARD NO-17 0 0 0 0 0 0 0 0 2026-03-11 0 10001744173 0 0 0 0 1 0 0 0 0 0 124.3300 137 2023-07-14 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9700 2 1467794952 0720021748 45086 SMT DILSHAD BI W/O ISMAIL TAGGINKERE TAGGINKERE 392107 1 11 LT1 211 1 0 1083 32 1 0 3 0.9200 -70 0 0 0 0 3921 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14008607 0 1000000 68245777 0 0 0 0 0 0 0 0 0 0 SMT DILSHAD BI W/O ISMAIL,TAGGINKERE TAGGINKERE 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-11 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1467794863 0690302525 45563 SRI P ABDUR RAHAMAN S/O ABDUL KHADAR TAGGIN KERE TAGGIN KERE 392107 1 11 LT1 211 1 0 219 23 1 0 3 0.9500 108 1 0 0 0 3921 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14008607 0 999 68245870 0 0 0 1 0 0 0 0 0 0 SRI P ABDUR RAHAMAN S/O ABDUL KHADAR,TAGGIN KERE TAGGIN KERE 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-26 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1800 2 1467794928 0672102000 441 Abdul Kareem Sab - - Teggina keri - 392107 107 11 LT1 211 0.1200 0 20500 0 1 0 3 1 -225 0 0 0 0 3921 2026-03-11 0 0 0 2026-02-11 1 0 0 0 0 14008607 0 9999999 100001331109 0 0 0 1 0 0 0 0 0 0 Abdul Kareem Sab,- - Teggina keri - 0 0 0 0 0 0 0 0 2026-03-11 0 10001744173 0 0 0 0 1 0 0 0 0 0 73.2500 81 2023-06-26 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1467794917 0572102000 10204 K.ASGAR ALI TEGGINA KERI Teggina keri 392107 134 11 LT1 211 0.1600 0 13837 92 1 0 3 1 544 4.6700 0 0 370 3921 2026-03-11 0 0 0 2026-02-11 1 0 0 0 0 14008607 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 100001331166 0 0 0 1 0 0 0 0 0 0 K.ASGAR ALI,TEGGINA KERI Teggina keri 0 0 0 0 0 0 0 0 2026-03-11 0 10001744173 0 0 0 0 1 0 0 0 0 0 88.8300 98 2023-06-28 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467795007 0420399112 42163 SRI N MOHAMMED ABBAS S/O N ABDUL MAJEED SAB 1ST MAIN,1ST CROSS T B ROAD 392107 301 11 LT1 211 1 0 1040 2 1 0 3 1 4 0 0 0 0 3921 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14008607 0 10000 111116595978 0 0 0 0 0 0 0 0 0 0 SRI N MOHAMMED ABBAS S/O N ABDUL MAJEED SAB,1ST MAIN,1ST CROSS T B ROAD 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 7.8300 18 2024-02-22 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1467794905 0372102000 14105 G.P.SANGAPPA - - TAGGINAKERI - 392107 8 11 LT1 211 0.9800 0 2224 46 1 0 3 1 0 0 0 0 390 3921 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14008607 ASD to be paid:Rs.390 (ignore if paid) 0 9999999 100001323545D 0 0 0 0 0 0 0 0 0 0 G.P.SANGAPPA,- - TAGGINAKERI - 0 0 0 0 0 0 0 0 2026-03-11 0 10001744173 0 0 0 0 1 0 0 0 0 0 23.5000 34 2023-06-23 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 2 1467794939 0282102000 5371 Saiyad Shabir Sab - - Teggina keri - 392107 119 11 LT1 211 0.2400 0 5800 72 1 0 3 0.9200 1 0 0 0 0 3921 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14008607 LED Bulb Amount to be paid: Rs.190~ LED EMI(10): Rs.0 0 9999999 BD1061875 0 0 0 1 0 0 0 0 0 0 Saiyad Shabir Sab,- - Teggina keri - 0 0 0 0 0 0 0 0 2026-03-11 0 10001744173 0 0 0 0 1 0 0 0 0 0 97.5000 107 2023-07-11 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1000 2 1467794937 0272102000 3623 RAHAMATHULLA MIGADDR 3623 392107 66 11 LT1 211 0.1200 0 23484 101 1 0 3 1 55 0 0 0 0 3921 2026-03-11 0 0 0 2026-02-11 1 0 0 0 0 14008607 0 9999999 100001330959 0 0 0 1 0 0 0 0 0 0 RAHAMATHULLA,MIGADDR 3623 0 0 0 0 0 0 0 0 2026-03-11 0 10001744173 0 0 0 0 1 0 0 0 0 0 150 165 2023-07-08 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1467794878 0182102000 9266 Pattari Abdul Sab - - Teggina keri - 392107 68 11 LT1 211 0.1600 0 5348 28 1 0 3 1 88 0 0 0 280 3921 2026-03-11 0 0 0 2026-02-11 1 0 0 0 0 14008607 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 100001330961 0 0 0 1 0 0 0 0 0 0 Pattari Abdul Sab,- - Teggina keri - 0 0 0 0 0 0 0 0 2026-03-11 0 10001744173 0 0 0 0 1 0 0 0 0 0 7.9200 18 2023-06-19 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1467794938 0172102000 15481 SRI.ANNAPPA SHYAVI S/O HANUMANATHAPPA. 0 0 0 0 392107 13 11 LT1 211 1.9800 0 6246 112 1 0 3 0.9100 0 0 0 0 380 3921 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14008607 ASD to be paid:Rs.380 (ignore if paid) 0 99999 BD1063487 0 0 0 1 0 0 0 0 0 0 SRI.ANNAPPA SHYAVI S/O HANUMANATHAPPA.,0 0 0 0 0 0 0 0 0 0 0 0 2026-03-11 0 10001744173 0 0 0 0 1 0 0 0 0 0 89.2500 98 2023-08-03 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8200 2 1467794882 0082102000 2668 Harihar.V. Shibeer - - Teggina keri - 392107 120 11 LT1 211 0.1200 0 5782 61 1 0 3 1 329 1.8500 0 0 660 3921 2026-03-11 0 0 0 2026-02-11 1 0 0 0 0 14008607 ASD to be paid:Rs.660 (ignore if paid) 0 9999999 100001332952 0 0 0 0 0 0 0 0 0 0 Harihar.V. Shibeer,- - Teggina keri - 0 0 0 0 0 0 0 0 2026-03-11 0 10001744173 0 0 0 0 1 0 0 0 0 0 25.1700 35 2023-06-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.2600 2 LNT 1 Phase 1467794884 0072102000 18021 SRI.ABDUL RAJAK SAB SRI.ABDUL RAJAK SAB 1ST MAIN, 2ND CROSS 392107 138 11 LT1 211 0.5000 0 11069 20 1 0 3 1 -63 0 0 0 0 3921 2026-03-11 0 0 0 2026-02-11 1 0 0 0 0 14008607 0 9999999 100001331208 0 0 0 1 0 0 0 0 0 0 SRI.ABDUL RAJAK SAB,SRI.ABDUL RAJAK SAB 1ST MAIN, 2ND CROSS 0 0 0 0 0 0 0 0 2026-03-11 0 10001744173 0 0 0 0 1 0 0 0 0 0 42 52 2023-06-21 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1467794870 7862102000 P1117 N Basavaraj MIGADDR P1117 . 392107 15 11 LT5 511 0 3 327 1 1 0 3 1 0 0 0 0 0 3921 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14008607 0 9999999 111114805827 0 0 0 1 0 0 0 0 1 0 N Basavaraj,MIGADDR P1117 . 0 0 0 0 0 0 0 0 2026-03-11 0 10001744173 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1467794927 6728390836 P3555 THE C M C COMMESSIONER WARD NO:08 TEGGIN KERE 392107 1 11 LT5 511 1 0 7281 211 1 0 3 0.9500 0 0 0 0 3160 3921 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14008607 ASD to be paid:Rs.3160 (ignore if paid) 0 1000000 67442236 0 0 0 4 0 0 0 0 1 0 THE C M C COMMESSIONER,WARD NO:08 TEGGIN KERE 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.6900 2 1467795020 6069815033 P3626 SRI KOTRESH SO LATE NAGARAJ D G TEGGINA KERE, T B ROAD, HARIHARA 392107 1 11 LT5 511 0 8 4098 29 1 0 3 0 1696 6.6300 0 0 390 3921 2026-03-11 0 0 0 2026-02-12 3 0 0 0 0 14008607 ASD to be paid:Rs.390 (ignore if paid) 0 1000000 111124932404 0 0 0 0 0 0 0 0 1 0 SRI KOTRESH SO LATE NAGARAJ D G,TEGGINA KERE, T B ROAD, HARIHARA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2