1448226907 8281302000 13442 SMT NAGAMMA - - - 392106 730 5 LT1 211 0.2000 0 5652 7 1 0 3 1 1 0 0 0 0 3921 2026-01-05 0 0 0 2025-12-05 1 0 0 0 0 14008618 0 9999999 100001339506 0 0 0 0 0 0 0 0 0 0 SMT NAGAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 10.9200 21 2023-08-29 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1448226897 8271302000 21317 SRI.MALATHESH S/O.DEVAPPA SLM AREAY 392106 792 5 LT1 211 0.2400 0 5696 110 1 0 3 0 650 12.9500 0 0 1890 3921 2026-01-05 0 0 0 2025-12-05 2 0 0 0 0 14008618 ASD to be paid:Rs.1890 (ignore if paid) 0 9999999 100001339429 0 0 0 0 0 0 0 0 0 0 SRI.MALATHESH,S/O.DEVAPPA SLM AREAY 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 23.4200 33 2023-07-12 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448226910 8271202000 11502 K.MD.SHABBIR - - , - 392106 76 5 LT1 211 0.6800 0 12918 65 1 0 3 1 42 0 0 0 0 3921 2026-01-05 0 0 0 2025-12-05 1 0 0 0 0 14008618 0 9999999 100001338802 0 0 0 1 0 0 0 0 0 0 K.MD.SHABBIR,- - , - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 63.1700 69 2023-06-25 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1448226899 8181302000 11146 SMT ERAMMA - - -- - 392106 804 5 LT1 211 0.2000 0 5776 109 1 0 3 1 0 0 0 0 0 3921 2026-01-05 0 0 0 2025-12-05 1 0 0 0 0 14008618 0 9999999 100001339962 0 0 0 0 0 0 0 0 0 0 SMT ERAMMA,- - -- - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 41.4200 51 2023-06-19 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 2 1448226906 8171302000 21690 SRI.DEVENDRAPPA S/O.JUNJAPPA SLAM AREA 392106 728 5 LT1 211 0.2400 0 810 54 1 0 3 0.7600 424 3.4500 0 0 0 3921 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008618 0 9999999 69973255 0 0 0 0 0 0 0 0 0 0 SRI.DEVENDRAPPA,S/O.JUNJAPPA SLAM AREA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 28.5800 39 2023-06-23 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1448226905 8171202000 AEH323 ABDUL RABBANI . . 392106 117 5 LT1 211 2.9900 0 9942 121 1 0 3 1 10 0 0 0 0 3921 2026-01-05 0 0 0 2025-12-05 1 0 0 0 0 14008618 0 9999999 100004579785 0 0 0 1 0 0 0 0 0 0 ABDUL RABBANI,. . 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 28.6700 39 2023-06-23 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448226993 8125202000 AEH1115 L.S.KATEVI - - - 392106 240 5 LT1 211 1.1600 0 9629 71 1 0 3 1 673 5.8900 0 0 0 3921 2026-01-05 0 0 0 2025-12-05 1 0 0 0 0 14008618 0 9999999 100001333864 0 0 0 0 0 0 0 0 0 0 L.S.KATEVI,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 45.7500 56 2023-06-30 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1448226986 8123884061 46197 SMT RENUKA W/O LATE HARISH 5TH MAIN,13TH CROSS H S EXTENSTION 392106 1 5 LT1 211 1 0 1125 56 1 0 3 0.8800 0 0 0 0 0 3921 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008618 0 1000000 68273137 0 0 0 2 0 0 0 0 0 0 SMT RENUKA W/O LATE HARISH,5TH MAIN,13TH CROSS H S EXTENSTION 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-05 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 2 1448226878 8071202000 11499 K.MD.SHABBEER - - , - 392106 73 5 LT1 211 0.6800 0 10733 89 1 0 3 1 74 0 0 0 0 3921 2026-01-05 0 0 0 2025-12-05 1 0 0 0 0 14008618 0 9999999 100001338799 0 0 0 0 0 0 0 0 0 0 K.MD.SHABBEER,- - , - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 68.0800 75 2023-06-21 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 2 1448226999 8025202000 7869 ABDUAL - - / - 392106 210 5 LT1 211 0.2000 0 7169 123 1 0 3 1 279 1.4300 0 0 0 3921 2026-01-05 0 0 0 2025-12-05 1 0 0 0 0 14008618 0 9999999 100001333764 0 0 0 2 0 0 0 0 0 0 ABDUAL,- - / - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 61.1700 67 2023-06-26 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1448226876 7971302000 11921 MALLISHYAPPA - - - 392106 794 5 LT1 211 0.2000 0 8623 23 1 0 3 1 105 1.3600 0 0 0 3921 2026-01-05 0 0 0 2025-12-05 1 0 0 0 0 14008618 0 9999999 100001339090 0 0 0 1 0 0 0 0 0 0 MALLISHYAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 21.4200 31 2024-10-01 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448226873 7961202000 AEH1176 SRI. H G NARENDRA PRAKASH S/O late. H N GOPAL RAO - - . - 392106 11 5 LT1 211 2.9400 0 34541 159 1 0 3 1 -150 0 0 0 0 3921 2026-01-05 0 0 0 2025-12-05 1 0 0 0 0 14008618 LED Bulb Amount to be paid: Rs.950~ LED EMI(10): Rs.0 0 9999999 100001339852 0 0 0 1 0 0 0 0 0 0 SRI. H G NARENDRA PRAKASH S/O late. H N GOPAL RAO,- - . - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 159.3300 175 2023-07-04 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448226894 7871302000 11643 VEERANDRAKUMER - - - 392106 765 5 LT1 211 0.2000 0 4645 0 1 0 3 1 98 1.3400 0 0 280 3921 2026-01-05 0 0 0 2025-12-05 1 0 0 0 0 14008618 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 100001339858 0 0 0 0 0 0 0 0 0 0 VEERANDRAKUMER,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 26.2500 36 2023-10-25 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1448226893 7861202000 AEH1151 SMT GANGAMMA - - . - 392106 45 5 LT1 211 1 0 6859 75 1 0 3 1 723 5.2600 0 0 0 3921 2026-01-05 0 0 0 2025-12-05 1 0 0 0 0 14008618 0 9999999 100001340360 0 0 0 1 0 0 0 0 0 0 SMT GANGAMMA,- - . - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 19.5800 30 2023-06-30 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1448226961 7815202000 7588 RUDRAMMA . . 392106 203 5 LT1 211 0.0800 0 4173 46 1 0 3 1 297 2.1800 0 0 290 3921 2026-01-05 0 0 0 2025-12-05 1 0 0 0 0 14008618 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 100001333722 0 0 0 0 0 0 0 0 0 0 RUDRAMMA,. . 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 15.3300 25 2023-06-26 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1448226860 7771302000 11145 LINGAPPA - - - 392106 786 5 LT1 211 0.1200 0 4990 14 1 0 3 1 -43 0 0 0 0 3921 2026-01-05 0 0 0 2025-12-05 1 0 0 0 0 14008618 0 9999999 100001339437 0 0 0 1 0 0 0 0 0 0 LINGAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 32.2500 42 2023-06-26 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1448226871 7761202000 16583 K. HANUMANTAPPA. 12 5 392106 49 5 LT1 211 1.5000 0 17173 112 1 0 3 1 7 0 0 0 0 3921 2026-01-05 0 0 0 2025-12-05 1 0 0 0 0 14008618 0 9999999 100001340364 0 0 0 0 0 0 0 0 0 0 K. HANUMANTAPPA.,12 5 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 97 107 2023-06-19 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 2 1448227086 7725202000 3609 DEVISINGH MESTHRI - - , - 392106 135 5 LT1 211 0.1200 0 8338 73 1 0 3 1 728 5.7700 0 0 0 3921 2026-01-05 0 0 0 2025-12-05 1 0 0 0 0 14008618 0 9999999 100001334397 0 0 0 1 0 0 0 0 0 0 DEVISINGH MESTHRI,- - , - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 29.4200 39 2023-06-23 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448227098 7715202000 20150 ABDULBASHIRA S/O ABDULKHADARSAB 5TH,MAIN,J.C.BADAVANE 392106 169 5 LT1 211 1 0 3627 4 1 0 3 0 -51 0 0 0 0 3921 2026-01-05 0 0 0 2025-12-05 2 0 0 0 0 14008618 0 9999999 100001333115 0 0 0 0 0 0 0 0 0 0 ABDULBASHIRA,S/O ABDULKHADARSAB 5TH,MAIN,J.C.BADAVANE 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 2.9200 13 2023-08-01 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448227091 7704942581 45561 SMT FARIDA BANU W/O MOHAMMED SALEEM 5TH MAIN,16TH CROSS H S BADAVANE 392106 1 5 LT1 211 1 0 1516 94 1 0 3 0.9500 450 2.3600 0 0 0 3921 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008618 0 1000000 68257390 0 0 0 1 0 0 0 0 0 0 SMT FARIDA BANU W/O MOHAMMED SALEEM,5TH MAIN,16TH CROSS H S BADAVANE 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-21 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 2 1448226838 7671302000 11331 GANGAMMA - - - 392106 756 5 LT1 211 0.1200 0 0 15 1 0 3 1 28 1 0 0 0 3921 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008618 0 1000000 70360717 0 0 0 0 0 0 0 0 0 0 GANGAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 9.8300 20 2023-06-20 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1448226833 7671202000 7382 PANDURANGA - - , - 392106 95 5 LT1 211 0.2000 0 734 0 1 0 28 1 -18 0 0 0 0 3921 2026-01-05 0 0 0 2025-12-05 1 0 0 0 0 14008618 0 9999999 100001339146 0 0 0 0 0 0 0 0 0 0 PANDURANGA,- - , - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448226844 7661202000 AEH2758 NASIRUDDIN C R S/O C RAJAKSAB - - . - 392106 94 5 LT1 211 2.9900 0 4521 0 1 0 3 1 0 1 0 0 0 3921 2026-01-05 0 0 0 2025-12-05 1 0 0 0 0 14008618 0 1000000 100001339144 0 0 0 0 0 0 0 0 0 0 NASIRUDDIN C R S/O C RAJAKSAB,- - . - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1448226850 7653716326 45665 SRI CHANDRA NAIK S/O THIPPA NAIK 5TH MAIN,15TH CROSS MAHATMA GANDI KOLACHE PRADESHA 392106 1 5 LT1 211 1 0 1155 73 1 0 3 0.9500 -8 5.6400 0 0 0 3921 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008618 0 1000000 68257033 0 0 0 1 0 0 0 0 0 0 SRI CHANDRA NAIK S/O THIPPA NAIK,5TH MAIN,15TH CROSS MAHATMA GANDI KOLACHE PRADESHA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-05 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1100 2 1448227018 7625202000 9380 SYED INAYATULLA - - . - 392106 177 5 LT1 211 0.8400 0 2840 40 1 0 3 0.9700 -39 0 0 0 0 3921 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008618 0 9999999 BD1121216 0 0 0 0 0 0 0 0 0 0 SYED INAYATULLA,- - . - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 82.6700 91 2023-06-20 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1448227031 7615202000 18076 SMT.JEENATH UNNISA SMT.JEENATH UNNISA 5TH MAIN, 15TH CROSS 392106 152 5 LT1 211 1 0 12825 65 1 0 3 1 -185 0 0 0 380 3921 2026-01-05 0 0 0 2025-12-05 1 0 0 0 0 14008618 ASD to be paid:Rs.380 (ignore if paid) 0 9999999 100001333575 0 0 0 0 0 0 0 0 0 0 SMT.JEENATH UNNISA,SMT.JEENATH UNNISA 5TH MAIN, 15TH CROSS 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 73.5800 81 2023-06-20 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1448226831 7571202000 11501 K.MD.SHABBIR - - , - 392106 75 5 LT1 211 0.6800 0 8822 26 1 0 3 1 0 0 0 0 240 3921 2026-01-05 0 0 0 2025-12-05 1 0 0 0 0 14008618 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 100001338801 0 0 0 0 0 0 0 0 0 0 K.MD.SHABBIR,- - , - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 20.7500 31 2023-07-04 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1448226845 7561202000 AEH817 . - - . - 392106 110 5 LT1 211 2 0 4979 13 1 0 3 1 -7 0 0 0 0 3921 2026-01-05 0 0 0 2025-12-05 1 0 0 0 0 14008618 0 9999999 100001339320 0 0 0 0 0 0 0 0 0 0 .,- - . - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 21.5000 32 2023-06-30 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1448227080 7525202000 8970 ABDUALKAHADAR MIGADDR 8970 / 392106 194 5 LT1 211 0.2400 0 15522 69 1 0 3 1 111 1 0 0 0 3921 2026-01-05 0 0 0 2025-12-05 1 0 0 0 0 14008618 LED Bulb Amount to be paid: Rs.475~ LED EMI(10): Rs.0 0 9999999 100001334526 0 0 0 2 0 0 0 0 0 0 ABDUALKAHADAR,MIGADDR 8970 / 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 61.5000 68 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1448226800 7471302000 18421 RUDRAMMA RUDRAMMA W/O HANUMANTAPPA. 392106 720 5 LT1 211 0.2400 0 3570 15 1 0 3 1 1 0 0 0 0 3921 2026-01-05 0 0 0 2025-12-05 1 0 0 0 0 14008618 0 9999999 100001339502 0 0 0 0 0 0 0 0 0 0 RUDRAMMA,RUDRAMMA W/O HANUMANTAPPA. 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 5.5000 16 2023-07-20 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1448226797 7471202000 AEH818 M SHIVAJI RAO . . 392106 109 5 LT1 211 2 0 6549 58 1 0 3 1 0 1 0 0 0 3921 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008618 0 99999 110000745326 0 0 0 1 0 0 0 0 0 0 M SHIVAJI RAO,. . 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 37.4200 47 2023-08-07 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1448226798 7461202000 AEH4565 GOPAL.N.POVAR S/O.GOVINDA SA POWER HARIHAR 392106 115 5 LT1 211 2 0 17702 70 1 0 3 0 0 1 0 0 0 3921 2026-01-05 3 0 0 2025-12-05 2 0 0 0 0 14008618 0 9999999 2013-02-23 100001339325 0 0 0 0 0 0 0 0 0 0 GOPAL.N.POVAR,S/O.GOVINDA SA POWER HARIHAR 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 39.1700 49 2023-08-07 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448227087 7425202000 12876 MAMED HUSAN - - . - 392106 198 5 LT1 211 0.5000 0 6779 51 1 0 3 1 473 3.2900 0 0 310 3921 2026-01-05 0 0 0 2025-12-05 1 0 0 0 0 14008618 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 100001333718 0 0 0 2 0 0 0 0 0 0 MAMED HUSAN,- - . - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 21.7500 32 2023-06-20 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1448227082 7410019000 25107 PAKRU SAB S/O HUSEN SAB NEAR KOLACHEPRADESH , 5 TH MAIN, 16 TH CROSS, HARIHARA 392106 783 5 LT1 211 0.5000 0 4944 46 1 0 3 1 333 3.1300 0 0 0 3921 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008618 0 99999 110000917644 0 0 0 0 0 0 0 0 0 0 PAKRU SAB S/O HUSEN SAB,NEAR KOLACHEPRADESH , 5 TH MAIN, 16 TH CROSS, HARIHARA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 29.5000 40 2023-07-07 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1448227160 7381302000 11329 SRI MALLIKARJUNPPA - - -- - 392106 609 5 LT1 211 0.8000 0 10168 171 1 0 3 1 0 0 0 0 0 3921 2026-01-05 0 0 0 2025-12-05 1 0 0 0 0 14008618 0 9999999 100001339960 0 0 0 1 0 0 0 0 0 0 SRI MALLIKARJUNPPA,- - -- - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 100.5000 111 2023-06-21 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1448226830 7371302000 19943 ISMAILSAB S/O MOHUDDINSAB 4STMAIN,NEAR WATER TANKE 392106 755 5 LT1 211 0.2400 0 16699 84 1 0 3 0 -86 0 0 0 980 3921 2026-01-05 0 0 0 2025-12-05 2 0 0 0 0 14008618 ASD to be paid:Rs.980 (ignore if paid) 0 9999999 100001340182 0 0 0 0 0 0 0 0 0 0 ISMAILSAB,S/O MOHUDDINSAB 4STMAIN,NEAR WATER TANKE 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 112.6700 124 2023-06-25 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448226829 7371202000 AEH316 DADAPEER S/O SHEK AHAMED - - gandhi nagara 392106 63 5 LT1 211 4.3000 0 14473 85 1 0 3 1 175 1 0 0 0 3921 2026-01-05 0 0 0 2025-12-05 1 0 0 0 0 14008618 0 9999999 100001338790 0 0 0 1 0 0 0 0 0 0 DADAPEER S/O SHEK AHAMED,- - gandhi nagara 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 41.0800 51 2023-07-03 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1448227159 7281302000 10466 SRI PAMSHU -- -- 392106 751 5 LT1 211 0.1200 0 4137 2 1 0 3 1 17 0 0 0 0 3921 2026-01-05 0 0 0 2025-12-05 1 0 0 0 0 14008618 0 9999999 100001339681 0 0 0 0 0 0 0 0 0 0 SRI PAMSHU,-- -- 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 15.9200 26 2023-07-25 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1448226805 7271202000 AEH878 S P CHANDRA GOWDA . . 392106 84 5 LT1 211 0.6600 0 6139 88 1 0 3 1 -1 0 0 0 0 3921 2026-01-05 0 0 0 2025-12-05 1 0 0 0 0 14008618 0 9999999 100001338977 0 0 0 1 0 0 0 0 0 0 S P CHANDRA GOWDA,. . 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 43.2500 53 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1448227016 7225202000 3720 DEVISINGH MESTHRI - - . - 392106 135 5 LT1 211 0.1200 0 9170 67 1 0 3 1 166 1 0 0 290 3921 2026-01-05 0 0 0 2025-12-05 1 0 0 0 0 14008618 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 100001333573 0 0 0 2 0 0 0 0 0 0 DEVISINGH MESTHRI,- - . - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 68.2500 75 2023-06-20 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 2 1448227026 7211920667 35004 PRESIDENT.MASZID E AQSA ASST NO:4730/4739/4730 1ST MAIN,5TH CROSS 392106 168 5 LT1 211 0.2400 0 1944 44 1 0 3 0.8300 181 1 0 0 520 3921 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008618 ASD to be paid:Rs.520 (ignore if paid) 0 99999 BC2521261 0 0 0 0 0 0 0 0 0 0 PRESIDENT.MASZID E AQSA,ASST NO:4730/4739/4730 1ST MAIN,5TH CROSS 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 13.9200 24 2023-08-03 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1448227155 7181302000 12482 SRI KESHAV MURTHY - - -- - 392106 707 5 LT1 211 0.2000 0 7829 69 1 0 3 1 77 0 0 0 360 3921 2026-01-05 0 0 0 2025-12-05 1 0 0 0 0 14008618 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 100001339330 0 0 0 1 0 0 0 0 0 0 SRI KESHAV MURTHY,- - -- - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 52.9200 58 2023-06-19 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448226879 7171302000 21678 SRI.HARSHAKHAN S/O.ABDUL KHAN SLAM AREA 392106 716 5 LT1 211 0.2400 0 915 0 1 0 3 0 1 0 0 0 750 3921 2026-01-05 0 0 0 2025-12-05 2 0 0 0 0 14008618 ASD to be paid:Rs.750 (ignore if paid) 0 9999999 100001340353 0 0 0 0 0 0 0 0 0 0 SRI.HARSHAKHAN,S/O.ABDUL KHAN SLAM AREA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 2.8300 13 2023-06-23 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448226896 7171202000 4824 Smt. Jayamma - - HH.S.EXTENSION - 392106 37 5 LT1 211 0.3200 0 6664 0 1 0 28 1 -141 0 0 0 0 3921 2026-01-05 0 0 0 2025-12-05 1 0 0 0 0 14008618 0 9999999 100001340193 0 0 0 0 0 0 0 0 0 0 Smt. Jayamma,- - HH.S.EXTENSION - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-26 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448226966 7137879264 23687 Smt MINAKSHAMMA.K.C W/O K.T.CHANDARAPPA J.C.EXTENSION 5 TH MAIN, 13 TH CORSS 392106 97 5 LT1 211 1 0 10119 61 1 0 3 1 6 0 0 0 0 3921 2026-01-05 0 0 0 2025-12-05 1 0 0 0 0 14008618 0 1000000 100004576465 0 0 0 1 0 0 0 0 0 0 Smt MINAKSHAMMA.K.C W/O K.T.CHANDARAPPA,J.C.EXTENSION 5 TH MAIN, 13 TH CORSS 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 67.4200 74 2023-06-29 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448226970 7125202000 11333 ZEENATH UNNISA - - , - 392106 154 5 LT1 211 0.7200 0 17789 67 1 0 3 1 9 0 0 0 0 3921 2026-01-05 0 0 0 2025-12-05 1 0 0 0 0 14008618 0 9999999 100001333614 0 0 0 1 0 0 0 0 0 0 ZEENATH UNNISA,- - , - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 120.6700 133 2023-06-20 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448226969 7109302000 14690 SMT RENUKAMMA - - - 392106 771 5 LT1 211 0.1200 0 2703 60 1 0 3 0.9900 220 1.6700 0 0 790 3921 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008618 ASD to be paid:Rs.790 (ignore if paid) 0 99999 BD1038064 0 0 0 1 0 0 0 0 0 0 SMT RENUKAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 2 1448227133 7082150520 32106 FAHEEMUNISA D/O LATE SARADARA KHAN SITE NO:939 ASST NO:1292/1294/1292 J.C BADAVANE 392106 207 5 LT1 211 1 0 8917 128 1 0 3 0.9600 70 0 0 0 1480 3921 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008618 ASD to be paid:Rs.1480 (ignore if paid) 0 99999 BC2041169 0 0 0 0 0 0 0 0 0 0 FAHEEMUNISA D/O LATE SARADARA KHAN,SITE NO:939 ASST NO:1292/1294/1292 J.C BADAVANE 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 120.4200 132 2023-07-03 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 2 1448227128 7081302000 13352 SRI MANJUNATHA - - -- - 392106 736 5 LT1 211 0.2400 0 5617 51 1 0 3 1 43 0 0 0 0 3921 2026-01-05 0 0 0 2025-12-05 1 0 0 0 0 14008618 0 9999999 100001339510 0 0 0 0 0 0 0 0 0 0 SRI MANJUNATHA,- - -- - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 28.6700 39 2023-06-23 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1448226892 7071202000 15251 MAHABOOBABI MIGADDR 15251 . 392106 111 5 LT1 211 0.2400 0 8862 89 1 0 3 1 -51 0 0 0 0 3921 2026-01-05 0 0 0 2025-12-05 1 0 0 0 0 14008618 LED Bulb Amount to be paid: Rs.475~ LED EMI(10): Rs.0 0 9999999 100001340399 0 0 0 1 0 0 0 0 0 0 MAHABOOBABI,MIGADDR 15251 . 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 14.7500 25 2023-08-06 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1448226975 7038817209 44008 ASMA TAJ S/O MAHUMMED SADIQ ATTAR ASST NO:1272/1273/1272 6TH MAIN,15TH CROSS 392106 1 5 LT1 211 2 0 4195 113 1 0 3 0.9100 0 1 0 0 850 3921 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008618 ASD to be paid:Rs.850 (ignore if paid) 0 1000000 67412463 0 0 0 1 0 0 0 0 0 0 ASMA TAJ S/O MAHUMMED SADIQ ATTAR,ASST NO:1272/1273/1272 6TH MAIN,15TH CROSS 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-02 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4000 2 1448226979 7025202000 14405 L.C. KATI - - - 392106 235 5 LT1 211 0.4600 0 11676 62 1 0 3 1 76 0 0 0 210 3921 2026-01-05 0 0 0 2025-12-05 1 0 0 0 0 14008618 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 100001333821 0 0 0 1 0 0 0 0 0 0 L.C. KATI,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 43.5800 54 2023-06-29 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1448227145 7005701997 25531 Sri HARIYAPPA S/O SANNA NINGAPPA ASSMENT NO 1282/1284/1282 5 TH MAIN, 15 TH CROSS 392106 176 5 LT1 211 1 0 12029 64 1 0 3 1 223 3.1600 0 0 0 3921 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008618 0 99999 111000139778 0 0 0 0 0 0 0 0 0 0 Sri HARIYAPPA S/O SANNA NINGAPPA,ASSMENT NO 1282/1284/1282 5 TH MAIN, 15 TH CROSS 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1448226804 6961202000 AEH989 MN KOTRABASAYYA . . 392106 7 5 LT1 211 3 0 15638 79 1 0 3 1 -29 0 0 0 800 3921 2026-01-05 0 0 0 2025-12-05 1 0 0 0 0 14008618 ASD to be paid:Rs.800 (ignore if paid) 0 9999999 100001339848 0 0 0 0 0 0 0 0 0 0 MN KOTRABASAYYA,. . 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 115.6700 127 2023-06-26 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1448226822 6931993054 43857 ABDULBASHIR S/O ABDUL RABBANI SAB 5TH MAIN,15TH CROSS H S BADAVANE 392106 1 5 LT1 211 1 0 2432 56 1 0 3 0.7100 -51 0 0 0 230 3921 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008618 ASD to be paid:Rs.230 (ignore if paid) 0 1000000 67412577 0 0 0 0 0 0 0 0 0 0 ABDULBASHIR S/O ABDUL RABBANI SAB,5TH MAIN,15TH CROSS H S BADAVANE 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 2 1448227019 6915202000 6703 H MALLIKARJANA . . . . 392106 223 5 LT1 211 0.1200 0 3878 49 1 0 3 1 23 0 0 0 0 3921 2026-01-05 0 0 0 2025-12-05 1 0 0 0 0 14008618 0 9999999 100001334527 0 0 0 0 0 0 0 0 0 0 H MALLIKARJANA,. . . . 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 29.8300 40 2023-06-23 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1448226909 6871302000 12953 YALAPPA - - - 392106 768 5 LT1 211 0.2000 0 1772 2 1 0 3 0.9900 -103 0 0 0 0 3921 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008618 0 999999 BC2876351 0 0 0 0 0 0 0 0 0 0 YALAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-20 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1448226902 6861202000 AEH1733 SRI.T.V GAJENDRA GOWDA S/O T.R VEERANA GOWDA. . 5th MAIN 11th CROSS 392106 26 5 LT1 211 2.4600 0 6303 115 1 0 3 1 -1 0 0 0 260 3921 2026-01-05 0 0 0 2025-12-05 1 0 0 0 0 14008618 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 100001340025 0 0 0 2 0 0 0 0 0 0 SRI.T.V GAJENDRA GOWDA S/O T.R VEERANA GOWDA.,. 5th MAIN 11th CROSS 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 29.4200 39 2023-06-29 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1448227023 9023084190 26101 Sri ABDUL BASHIR S/O ABDUL KHADAR SAB ASSMENT NO - 3254-3262-3554 5 TH MAIN,15 TH CROSS 392106 169 5 LT2 221 0.5000 0 662 0 1 0 3 1 0 0 0 0 0 3921 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008618 0 99999 111100110386 0 0 0 0 0 0 0 0 0 0 Sri ABDUL BASHIR S/O ABDUL KHADAR SAB,ASSMENT NO - 3254-3262-3554 5 TH MAIN,15 TH CROSS 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1448226956 3771202000 AEH3667 THE SECRETARY.A.B.S.S.K.SAMAJ INDUSTRIAL TRAINING INSTITUTE, H.S.EXTENSION 392106 1 5 LT2 221 8.3000 0 19617 270 1 0 3 0.9800 0 0 0 0 0 3921 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008618 0 999999 D608675 0 0 0 2 0 0 0 0 0 0 THE SECRETARY.A.B.S.S.K.SAMAJ,INDUSTRIAL TRAINING INSTITUTE, H.S.EXTENSION 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0900 2 1448227109 9723532677 43447 SMT PARVEEN BANU W/O KAHLIL SAB 5THMAIN,14TH CROSS J C BADAVANE 392106 1 5 LT3A 311 0.2400 0 1186 23 1 0 3 0.5700 0 0 0 0 0 3921 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008618 0 1000000 BC3500589 0 0 0 0 0 0 0 0 1 0 SMT PARVEEN BANU W/O KAHLIL SAB,5THMAIN,14TH CROSS J C BADAVANE 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1448227085 6725202000 3612 DEVISINGH MESTRI MIGADDR 3612 . 392106 135 5 LT3A 311 0.1200 0 2676 143 1 0 3 1 1452 7.4200 0 0 650 3921 2026-01-05 0 0 0 2025-12-05 1 0 0 0 0 14008618 ASD to be paid:Rs.650 (ignore if paid) 0 9999999 100001333570 0 0 0 1 0 0 0 0 1 0 DEVISINGH MESTRI,MIGADDR 3612 . 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448226992 6604084108 43889 ASMA TAJ W/O MOHAMMED SADIQ ATTAR 6TH MAIN,15TH CROSS J C BADAVANE 392106 1 5 LT3A 311 0.2400 0 491 1 1 0 3 0.9100 239 1.1800 0 0 300 3921 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008618 ASD to be paid:Rs.300 (ignore if paid) 0 1000000 67412512 0 0 0 0 0 0 0 0 1 0 ASMA TAJ W/O MOHAMMED SADIQ ATTAR,6TH MAIN,15TH CROSS J C BADAVANE 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 2 1448227116 6481302000 14603 SMT SARAL MIGADDR 14603 392106 606 5 LT3A 311 0.1200 0 2390 59 1 0 3 1 606 3.1400 0 0 0 3921 2026-01-05 0 0 0 2025-12-05 1 0 0 0 0 14008618 0 9999999 100001339956 0 0 0 1 0 0 0 0 1 0 SMT SARAL,MIGADDR 14603 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9400 2 1448227029 6270410243 45788 SRI RAJU S/O THIMMANNA 5TH MAIN,14TH CROSS KOLACHE PRADESHA 392106 1 5 LT3A 311 0.2400 0 426 38 1 0 3 0.7500 -7 0 0 0 0 3921 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008618 0 1000000 68259019 0 0 0 0 0 0 0 0 1 0 SRI RAJU S/O THIMMANNA,5TH MAIN,14TH CROSS KOLACHE PRADESHA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 2 1448226962 5815202000 5818 L C KATWE MIGADDR 5818 392106 236 5 LT3A 311 0.2400 0 92 0 1 0 28 1 0 16.2000 0 0 1010 3921 2026-01-05 0 0 0 2025-12-05 1 0 0 0 0 14008618 ASD to be paid:Rs.1010 (ignore if paid) 0 1000000 100001333822 0 0 0 0 0 0 0 0 1 0 L C KATWE,MIGADDR 5818 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448227037 5481302000 4975 SRI MALLIKARJUNAPPA MIGADDR 4975 392106 608 5 LT3A 311 0.1200 0 844 7 1 0 3 1 0 0 0 0 0 3921 2026-01-05 0 0 0 2025-12-05 1 0 0 0 0 14008618 0 9999999 100001339959 0 0 0 0 0 0 0 0 1 0 SRI MALLIKARJUNAPPA,MIGADDR 4975 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1448226943 8761202000 AEH1013 K.KRISHNAPPA 1 1 1 1 392106 18 5 LT1 211 2.7400 0 7603 67 1 0 3 1 36 0 0 0 320 3921 2026-01-05 0 0 0 2025-12-05 1 0 0 0 0 14008618 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 100001340019 0 0 0 0 0 0 0 0 0 0 K.KRISHNAPPA,1 1 1 1 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 60.1700 66 2023-07-14 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1448226976 8725202000 3482 SYED HUSSAIN - - . - 392106 176 5 LT1 211 0.2000 0 8674 68 1 0 3 1 -1 0 0 0 0 3921 2026-01-05 0 0 0 2025-12-05 1 0 0 0 0 14008618 0 9999999 100001338645 0 0 0 1 0 0 0 0 0 0 SYED HUSSAIN,- - . - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 42.8300 53 2023-06-23 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1448226846 8671202000 13008 MAHABOOBI - - , - 392106 112 5 LT1 211 0.3800 0 2 1 1 0 3 1 -2 0 0 0 0 3921 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008618 LED Bulb Amount to be paid: Rs.475~ LED EMI(10): Rs.0 0 1000000 70360703 0 0 0 0 0 0 0 0 0 0 MAHABOOBI,- - , - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 38.4200 48 2023-06-29 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1448226915 8662400805 39443 SRI MALLANAGOWDA S/O MUDIGOWDARA GURUSIDDAPPA ASST NO;1197/1101/1199 A 5TH MAIN ROAD,11TH CROSS 392106 0 5 LT1 211 1 0 2058 3 1 0 3 0.6300 -85 0 0 0 0 3921 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008618 0 10000 BC3133925 0 0 0 0 0 0 0 0 0 0 SRI MALLANAGOWDA S/O MUDIGOWDARA GURUSIDDAPPA,ASST NO;1197/1101/1199 A 5TH MAIN ROAD,11TH CROSS 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 9.9200 20 2023-06-27 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 2 1448227099 8620218930 26844 Sri ABDUL JABBARSAAB S/O Late DAVALSAAB ASSESMENT NO : 193 5 TH MAIN , SLUM AREA 392106 734 5 LT1 211 0.5000 0 9052 124 1 0 3 1 297 1.5000 0 0 1560 3921 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008618 ASD to be paid:Rs.1560 (ignore if paid) 0 99999 111100109029 0 0 0 0 0 0 0 0 0 0 Sri ABDUL JABBARSAAB S/O Late DAVALSAAB,ASSESMENT NO : 193 5 TH MAIN , SLUM AREA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 58.5800 64 2023-06-19 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1448227096 8615202000 AEH4160 SMT.RASHIDA KHANUM . 14TH 5th . 392106 157 5 LT1 211 3 0 20640 151 1 0 3 1 -216 0 0 0 0 3921 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008618 0 99999 111100071324 0 0 0 1 0 0 0 0 0 0 SMT.RASHIDA KHANUM,. 14TH 5th . 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 164.3300 181 2023-06-26 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1448226882 8573851295 36513 SRI R.M.BASAVANAGOWDA SO MALLANNAGOWDA ASST NO -1205/1207/1205 5TH MAIN ,11TH CROSS, 392106 29 5 LT1 211 1 0 2523 35 1 0 3 0.9700 0 1 0 0 552 3921 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008618 ASD to be paid:Rs.552 (ignore if paid) 0 100000 BC2654918 0 0 0 0 0 0 0 0 0 0 SRI R.M.BASAVANAGOWDA SO MALLANNAGOWDA,ASST NO -1205/1207/1205 5TH MAIN ,11TH CROSS, 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 30 40 2023-06-28 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1448226885 8571302000 10794 HANUMANTHAPPA MIGADDR 10794 392106 772 5 LT1 211 0.1200 0 2206 57 1 0 3 0.9900 92 1 0 0 0 3921 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008618 0 99999 BD0907538 0 0 0 1 0 0 0 0 0 0 HANUMANTHAPPA,MIGADDR 10794 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 31.0800 41 2023-06-22 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2700 2 1448226884 8571202000 6955 A.S.KULKARNI - - , - 392106 60 5 LT1 211 0.4400 0 5316 1 1 0 3 1 0 0 0 0 0 3921 2026-01-05 0 0 0 2025-12-05 1 0 0 0 0 14008618 0 9999999 100001338619 0 0 0 1 0 0 0 0 0 0 A.S.KULKARNI,- - , - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 27.3300 37 2023-06-29 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1448227001 8561202000 AEH1887 S M HULI KATTI - - . - 392106 119 5 LT1 211 2.3600 0 4323 136 1 0 3 0.8900 -4 0 0 0 780 3921 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008618 ASD to be paid:Rs.780 (ignore if paid) 0 9999999 BD1168376 0 0 0 2 0 0 0 0 0 0 S M HULI KATTI,- - . - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 69.5000 76 2023-06-29 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8000 2 1448227039 8518366450 31595 SMT NEELAMMA PATIL W/O SHANKAR GOWDA PATIL 5TH MAIN 11TH CROSS A K-DIVISION 392106 24 5 LT1 211 1 0 6718 53 1 0 3 0.9300 0 0 0 0 0 3921 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008618 0 99999 BC1980186 0 0 0 2 0 0 0 0 0 0 SMT NEELAMMA PATIL W/O SHANKAR GOWDA PATIL,5TH MAIN 11TH CROSS A K-DIVISION 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 44.3300 54 2023-06-30 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7700 2 1448227146 8515202000 20976 SMT.GANGAMMA W/O.SANNA PARUSHAPPA 5TH MEAN,6TH CROSS 392106 215 5 LT1 211 0.5000 0 54 11 1 0 3 0.7900 -25 0 0 0 0 3921 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008618 0 999999 70346435 0 0 0 0 0 0 0 0 0 0 SMT.GANGAMMA,W/O.SANNA PARUSHAPPA 5TH MEAN,6TH CROSS 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 19.5000 30 2023-06-29 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 2 1448226849 8471202000 3249 K.NAGARAJ S/O KARIBASAPPA - - , - 392106 51 5 LT1 211 0.2400 0 8174 35 1 0 3 1 -152 0 0 0 0 3921 2026-01-05 0 0 0 2025-12-05 1 0 0 0 0 14008618 0 9999999 100001340366 0 0 0 0 0 0 0 0 0 0 K.NAGARAJ S/O KARIBASAPPA,- - , - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 90.1700 99 2023-06-28 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1448227069 8461202000 21120 SRI.S.P.CHANDREGOWDA SRI.S.P.CHANDREGOWD J.C.BADAVANE 392106 88 5 LT1 211 1 0 7120 102 1 0 3 0 0 0 0 0 310 3921 2026-01-05 0 0 0 2025-12-05 2 0 0 0 0 14008618 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 100001338981 0 0 0 0 0 0 0 0 0 0 SRI.S.P.CHANDREGOWDA,SRI.S.P.CHANDREGOWD J.C.BADAVANE 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 68.8300 76 2023-07-01 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448226927 8381302000 12908 RAZAK SAB KANCHIKERE S/O MAHABOOB SAB - - - 392106 715 5 LT1 211 0.5000 0 883 61 1 0 3 0.8700 0 1 0 0 1400 3921 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008618 ASD to be paid:Rs.1400 (ignore if paid) 0 9999999 69990129 0 0 0 0 0 0 0 0 0 0 RAZAK SAB KANCHIKERE S/O MAHABOOB SAB,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 60.3300 66 2023-06-22 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1448226924 8371202000 AEH1732 SRI.T.V GAJENDRA GOWDA S/O T.R VEERANA GOWDA. . 5th main 11th cross 392106 25 5 LT1 211 2.5000 0 10249 47 1 0 3 1 -16 0 0 0 960 3921 2026-01-05 0 0 0 2025-12-05 1 0 0 0 0 14008618 ASD to be paid:Rs.960 (ignore if paid) 0 9999999 100001340024 0 0 0 2 0 0 0 0 0 0 SRI.T.V GAJENDRA GOWDA S/O T.R VEERANA GOWDA.,. 5th main 11th cross 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 76.3300 84 2023-06-26 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1448226931 8365201869 26636 Sri MOULALI S/O MAHABOOB SAB HOUSE NO:202 NEAR WATER TANK,SLUM AREA 392106 718 5 LT1 211 0.2400 0 2257 45 1 0 3 1 554 7.9400 0 0 0 3921 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008618 0 99999 111100224550 0 0 0 1 0 0 0 0 0 0 Sri MOULALI S/O MAHABOOB SAB,HOUSE NO:202 NEAR WATER TANK,SLUM AREA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 17 27 2023-07-04 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8100 2 1448226988 8325202000 5835 SMT NOOR JAHAN - - . - 392106 182 5 LT1 211 0.1200 0 11485 58 1 0 3 1 193 1 0 0 0 3921 2026-01-05 0 0 0 2025-12-05 1 0 0 0 0 14008618 LED Bulb Amount to be paid: Rs.475~ LED EMI(10): Rs.0 0 9999999 100001333670 0 0 0 1 0 0 0 0 0 0 SMT NOOR JAHAN,- - . - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 43.2500 53 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1448226946 2371302000 9669 SRI HARICHANDRA NAYAK - - -- - 392106 754 5 LT1 211 0.1200 0 10456 43 1 0 3 0 124 1.0200 0 0 0 3921 2026-01-05 0 0 0 2025-12-05 2 0 0 0 0 14008618 0 9999999 100001340007 0 0 0 0 0 0 0 0 0 0 SRI HARICHANDRA NAYAK,- - -- - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 26.1700 36 2023-06-28 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448227112 2325202000 3228 SRI MOHAMMED SALMAN S/O MOHAMMED SALEEM - - . - 392106 208 5 LT1 211 0.2000 0 9154 107 1 0 3 1 155 1 0 0 0 3921 2026-01-05 0 0 0 2025-12-05 1 0 0 0 0 14008618 0 9999999 100001333727 0 0 0 0 0 0 0 0 0 0 SRI MOHAMMED SALMAN S/O MOHAMMED SALEEM,- - . - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 61.5000 68 2023-06-29 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1448226947 2281302000 8705 SRI AMNULLA - - -- - 392106 733 5 LT1 211 0.1600 0 11184 104 1 0 3 1 658 4.8500 0 0 2030 3921 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008618 ASD to be paid:Rs.2030 (ignore if paid) 0 9999999 111114299867 0 0 0 0 0 0 0 0 0 0 SRI AMNULLA,- - -- - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 68.2500 75 2023-07-01 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4400 2 1448226974 2271302000 18046 SRI.BASAPPA SRI.BASAPPA 4TH MAIN, NEAR WATER TANK 392106 782 5 LT1 211 0.2400 0 7226 29 1 0 3 1 224 1.8600 0 0 690 3921 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008618 ASD to be paid:Rs.690 (ignore if paid) 0 99999 110000744606 0 0 0 1 0 0 0 0 0 0 SRI.BASAPPA,SRI.BASAPPA 4TH MAIN, NEAR WATER TANK 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 26.5800 37 2023-06-26 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1448226965 2271202000 7953 Smt. Jayamma - - H.S.EXTENSION - 392106 38 5 LT1 211 0.3200 0 7469 0 1 0 28 1 -97 0 0 0 0 3921 2026-01-05 0 0 0 2025-12-05 1 0 0 0 0 14008618 LED Bulb Amount to be paid: Rs.475~ LED EMI(10): Rs.0 0 9999999 100001340194 0 0 0 0 0 0 0 0 0 0 Smt. Jayamma,- - H.S.EXTENSION - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-27 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448227117 2225202000 14829 KHALEEMULLA A S/O ABDUL BASHEER - - - 392106 231 5 LT1 211 0.3000 0 9844 63 1 0 3 1 0 0 0 0 0 3921 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008618 0 99999 110000752693 0 0 0 1 0 0 0 0 0 0 KHALEEMULLA A S/O ABDUL BASHEER,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 50.8300 56 2023-08-05 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1448226808 2209140900 Sri ABDUL BASHIR S/O ABDUL KHADAR H.S.BADAVANE," K" DIVISION 5 TH MAIN,15 TH CROSS 392106 144 5 LT1 211 1 0 9593 68 1 0 3 1 -1 0 0 0 350 3921 2026-01-05 0 0 0 2025-12-05 1 0 0 0 0 14008618 ASD to be paid:Rs.350 (ignore if paid) 0 1000000 3495201771 0 0 0 1 0 0 0 0 0 0 Sri ABDUL BASHIR S/O ABDUL KHADAR,H.S.BADAVANE," K" DIVISION 5 TH MAIN,15 TH CROSS 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 64.0800 70 2023-06-19 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448226809 2181302000 11141 SRI RUDERESHI - - -- - 392106 742 5 LT1 211 0.1200 0 6075 16 1 0 3 1 49 0 0 0 0 3921 2026-01-05 0 0 0 2025-12-05 1 0 0 0 0 14008618 0 9999999 100001339676 0 0 0 0 0 0 0 0 0 0 SRI RUDERESHI,- - -- - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 24.8300 35 2023-06-23 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1448226817 2171202000 AEH545 M SIDDAPPA - - . - 392106 12 5 LT1 211 2 0 9358 44 1 0 3 1 -139 0 0 0 0 3921 2026-01-05 0 0 0 2025-12-05 1 0 0 0 0 14008618 0 9999999 100001339853 0 0 0 1 0 0 0 0 0 0 M SIDDAPPA,- - . - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 52.9200 58 2023-07-06 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1448226908 2092553873 45118 SRI RAHAMTHULLA S/O SUBAN SAB 5TH MAIN,14TH CROSS MAHATMA GANDI KOLACHE PRADESHA 392106 1 5 LT1 211 1 0 2258 81 1 0 3 0.9500 0 0 0 0 890 3921 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008618 ASD to be paid:Rs.890 (ignore if paid) 0 1000000 68246381 0 0 0 0 0 0 0 0 0 0 SRI RAHAMTHULLA S/O SUBAN SAB,5TH MAIN,14TH CROSS MAHATMA GANDI KOLACHE PRADESHA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-23 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4900 2 1448226944 2081302000 8271 Y R NAGAIESH - - - 392106 748 5 LT1 211 0.1600 0 10962 78 1 0 3 1 152 1.3100 0 0 420 3921 2026-01-05 0 0 0 2025-12-05 1 0 0 0 0 14008618 ASD to be paid:Rs.420 (ignore if paid)~ LED Bulb Amount to be paid: Rs.475~ LED EMI(10): Rs.0 0 9999999 100001339439 0 0 0 0 0 0 0 0 0 0 Y R NAGAIESH,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 67.9200 75 2023-06-19 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 2 1448226990 2071202000 11506 Sri. Mallanagowda - - H.S.EXTENSION - 392106 41 5 LT1 211 0.7200 0 9273 6 1 0 3 1 159 2.2000 0 0 0 3921 2026-01-05 0 0 0 2025-12-05 1 0 0 0 0 14008618 0 9999999 100001340197 0 0 0 1 0 0 0 0 0 0 Sri. Mallanagowda,- - H.S.EXTENSION - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 34.8300 45 2023-07-27 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1448227101 2025202000 5512 HUSAN - - / - 392106 201 5 LT1 211 0.1600 0 10303 38 1 0 3 1 23 0 0 0 1070 3921 2026-01-05 0 0 0 2025-12-05 1 0 0 0 0 14008618 ASD to be paid:Rs.1070 (ignore if paid) 0 9999999 100001333721 0 0 0 0 0 0 0 0 0 0 HUSAN,- - / - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 74.2500 82 2023-06-27 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1448226929 1971302000 9387 HAYATH SAB MIGADDR 9387 K 392106 798 5 LT1 211 0.1200 0 2852 26 1 0 3 1 0 1 0 0 500 3921 2026-01-05 0 0 0 2025-12-05 1 0 0 0 0 14008618 ASD to be paid:Rs.500 (ignore if paid) 0 9999999 100001339601 0 0 0 1 0 0 0 0 0 0 HAYATH SAB,MIGADDR 9387 K 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 11.6700 22 2023-06-19 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1448226930 1961202000 2977 Smt.Nagarathana - - , - 392106 128 5 LT1 211 0.1200 0 10604 25 1 0 3 1 -123 0 0 0 0 3921 2026-01-05 0 0 0 2025-12-05 1 0 0 0 0 14008618 0 9999999 100001339494 0 0 0 0 0 0 0 0 0 0 Smt.Nagarathana,- - , - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 55.5800 61 2023-06-20 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1448226980 1878073401 36514 SRI R.M.BASAVANAGOWDA SO MALLANNAGOWDA ASST NO -1205/1207/1205 A 5TH MAIN ,11TH CROSS, 392106 29 5 LT1 211 1 0 6087 77 1 0 3 0.8800 0 0 0 0 0 3921 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008618 0 100000 BC2654919 0 0 0 1 0 0 0 0 0 0 SRI R.M.BASAVANAGOWDA SO MALLANNAGOWDA,ASST NO -1205/1207/1205 A 5TH MAIN ,11TH CROSS, 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 64.5000 71 2023-07-05 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0200 2 1448226968 1871302000 10088 ABDUAL MAJIDH - - - 392106 779 5 LT1 211 0.1400 0 6329 75 1 0 3 1 65 1 0 0 370 3921 2026-01-05 0 0 0 2025-12-05 1 0 0 0 0 14008618 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 100001339260 0 0 0 0 0 0 0 0 0 0 ABDUAL MAJIDH,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-25 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1448226973 1849981156 46198 SRI KALLESHAPPA S/O LATE NINGAPPA 5TH MAIN,13TH CROSS H S EXTENSTION 392106 300 5 LT1 211 1 0 2078 125 1 0 3 0.9100 468 2.3800 0 0 420 3921 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008618 ASD to be paid:Rs.420 (ignore if paid) 0 1000000 68273136 0 0 0 2 0 0 0 0 0 0 SRI KALLESHAPPA S/O LATE NINGAPPA,5TH MAIN,13TH CROSS H S EXTENSTION 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-07 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 2 1448227130 1825202000 AEH152 S SIYYANGAR MIGADDR AEH152 . 392106 180 5 LT1 211 2 0 23364 105 1 0 3 1 312 2.7400 0 0 1430 3921 2026-01-05 0 0 0 2025-12-05 1 0 0 0 0 14008618 ASD to be paid:Rs.1430 (ignore if paid)~ LED Bulb Amount to be paid: Rs.475~ LED EMI(10): Rs.0 0 9999999 100004580268 0 0 0 2 0 0 0 0 0 0 S SIYYANGAR,MIGADDR AEH152 . 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 124.4200 137 2023-06-19 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1448227135 1815202000 16417 SMT.RASHIDA KHANUM . 14TH 5th . 392106 156 5 LT1 211 1 0 12527 113 1 0 3 0 -63 0 0 0 820 3921 2026-01-05 0 0 0 2025-12-05 2 0 0 0 0 14008618 ASD to be paid:Rs.820 (ignore if paid) 0 99999 100001333616A 0 0 0 0 0 0 0 0 0 0 SMT.RASHIDA KHANUM,. 14TH 5th . 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 125 138 2023-06-28 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448226826 1771302000 13120 LAXAMMA - - - 392106 774 5 LT1 211 0.2000 0 4247 5 1 0 3 1 -22 0 0 0 0 3921 2026-01-05 0 0 0 2025-12-05 1 0 0 0 0 14008618 0 9999999 100001339255 0 0 0 0 0 0 0 0 0 0 LAXAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 19.5000 30 2023-06-25 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1448227027 1730297660 23683 Smt PARIDABANU W/O MAHAMED SALIM ASSMENT NO 1306/1304/1306 5 TH MAIN, 16 TH CROSS 392106 229 5 LT1 211 1 0 19390 89 1 0 3 1 226 1.1000 0 0 0 3921 2026-01-05 0 0 0 2025-12-05 1 0 0 0 0 14008618 LED Bulb Amount to be paid: Rs.475~ LED EMI(10): Rs.0 0 1000000 100004579390 0 0 0 1 0 0 0 0 0 0 Smt PARIDABANU W/O MAHAMED SALIM,ASSMENT NO 1306/1304/1306 5 TH MAIN, 16 TH CROSS 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 61.1700 67 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448227033 1725202000 9395 SYED INAYATH ULLA - - , - 392106 168 5 LT1 211 0.1200 0 8473 25 1 0 3 1 1 0 0 0 0 3921 2026-01-05 0 0 0 2025-12-05 1 0 0 0 0 14008618 0 9999999 100001333079 0 0 0 0 0 0 0 0 0 0 SYED INAYATH ULLA,- - , - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 21.5000 32 2023-06-20 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1448227154 1715202000 11861 A CHANDRASHAKARAPPA . . . . 392106 228 5 LT1 211 0.8000 0 15522 65 1 0 3 1 373 5.5500 0 0 0 3921 2026-01-05 0 0 0 2025-12-05 1 0 0 0 0 14008618 0 9999999 100001333815 0 0 0 1 0 0 0 0 0 0 A CHANDRASHAKARAPPA,. . . . 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 74 81 2023-07-06 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448227152 1710431698 38563 SRI ABDUL RAZAK SO K. SHAFIULLA ASST NO-K/1301-1/1303-1/1301-1 5TH MAIN, 16TH ROSS, JC BADAVANE 392106 194 5 LT1 211 1 0 3152 40 1 0 3 0.9600 8 0 0 0 0 3921 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008618 0 99999 BC3019481 0 0 0 0 0 0 0 0 0 0 SRI ABDUL RAZAK SO K. SHAFIULLA,ASST NO-K/1301-1/1303-1/1301-1 5TH MAIN, 16TH ROSS, JC BADAVANE 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 48.0800 53 2023-06-27 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1448226880 1671202000 11509 JUBEDA BI W/O late. GAFAR SAB - - , - 392106 77 5 LT1 211 0.2400 0 6947 69 1 0 3 1 457 3.7100 0 0 0 3921 2026-01-05 0 0 0 2025-12-05 1 0 0 0 0 14008618 0 9999999 100001338970 0 0 0 1 0 0 0 0 0 0 JUBEDA BI W/O late. GAFAR SAB,- - , - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 46 56 2023-06-25 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1448226883 1661202000 AEH1707 S P.CHANDRA GOWDA - - . - 392106 87 5 LT1 211 0.6600 0 7068 34 1 0 3 1 0 1 0 0 310 3921 2026-01-05 0 0 0 2025-12-05 1 0 0 0 0 14008618 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 100001338980 0 0 0 0 0 0 0 0 0 0 S P.CHANDRA GOWDA,- - . - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 7.4200 17 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1448227052 1625202000 14827 L.C.KATE - - - 392106 271 5 LT1 211 0.3000 0 4476 0 1 0 28 1 1608 14.5900 0 0 0 3921 2026-01-05 0 0 0 2025-12-05 1 0 0 0 0 14008618 0 9999999 100001333823 0 0 0 0 0 0 0 0 0 0 L.C.KATE,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 0.1700 10 2025-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448227153 1615202000 21733 PRESIDENT MASID.E.AQSA INDRA NAGAR 392106 167 5 LT1 211 0.2400 0 6208 9 1 0 3 0 0 0 0 0 1400 3921 2026-01-05 0 0 0 2025-12-05 2 0 0 0 0 14008618 ASD to be paid:Rs.1400 (ignore if paid) 0 9999999 100001334308 0 0 0 0 0 0 0 0 0 0 PRESIDENT,MASID.E.AQSA INDRA NAGAR 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 60 66 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448226958 1571202000 5342 M N SHIVAMURTHY S/O M NAGAPPA - - - 392106 91 5 LT1 211 0.2400 0 2093 5 1 0 3 1 -10 0 0 0 0 3921 2026-01-05 0 0 0 2025-12-05 1 0 0 0 0 14008618 0 9999999 100001339142 0 0 0 0 0 0 0 0 0 0 M N SHIVAMURTHY S/O M NAGAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 4.3300 14 2023-07-03 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1448227127 1515202000 21530 SRI.VIJAYAKUMAR S/O.GUDDAPA CHAKANI J.C.BADAVANE 392106 202 5 LT1 211 1 0 3934 116 1 0 3 0.8100 -1 0 0 0 560 3921 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008618 ASD to be paid:Rs.560 (ignore if paid) 0 1000000 67455923 0 0 0 1 0 0 0 0 0 0 SRI.VIJAYAKUMAR,S/O.GUDDAPA CHAKANI J.C.BADAVANE 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 92.2500 101 2023-06-20 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7600 2 1448227072 1481302000 11610 SMT RATHNAMMA - - -- - 392106 721 5 LT1 211 0.2400 0 12106 134 1 0 3 1 0 0 0 0 1660 3921 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008618 ASD to be paid:Rs.1660 (ignore if paid) 0 99999 111100226576 0 0 0 0 0 0 0 0 0 0 SMT RATHNAMMA,- - -- - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2900 2 1448227007 1471302000 17548 Thipeshe BIn B.Siddappa MIGADDR 17548 392106 706 5 LT1 211 0.2400 0 7884 46 1 0 3 1 81 1.1200 0 0 0 3921 2026-01-05 0 0 0 2025-12-05 1 0 0 0 0 14008618 0 9999999 100001339329 0 0 0 0 0 0 0 0 0 0 Thipeshe BIn B.Siddappa,MIGADDR 17548 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 43.0800 53 2023-06-28 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1448227005 1471202000 AEH1315 K M SHARANAYYA . . 392106 54 5 LT1 211 0.9800 0 9413 91 1 0 3 1 55 0 0 0 360 3921 2026-01-05 0 0 0 2025-12-05 1 0 0 0 0 14008618 ASD to be paid:Rs.360 (ignore if paid) 0 9999 100001340526A 0 0 0 0 0 0 0 0 0 0 K M SHARANAYYA,. . 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 30.5000 41 2023-06-20 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1448227148 1425202000 11906 SAMIULLA S/O HAAJI ABDUL BASHEER SAB.H.HUDLI. . 5th MAIN 16th CROSS 392106 193 5 LT1 211 1 0 8160 119 1 0 3 0.8900 0 0 0 0 0 3921 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008618 0 999999 BD1005901 0 0 0 1 0 0 0 0 0 0 SAMIULLA S/O HAAJI ABDUL BASHEER SAB.H.HUDLI.,. 5th MAIN 16th CROSS 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 BD1005901 1 0 0 0 0 0 105.1700 116 2023-06-26 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5000 2 1448226818 1381302000 12194 SRI MUKHARAM PASHA - - - 392106 711 5 LT1 211 0.2000 0 8302 30 1 0 3 1 -34 0 0 0 0 3921 2026-01-05 0 0 0 2025-12-05 1 0 0 0 0 14008618 0 9999999 100001339333 0 0 0 0 0 0 0 0 0 0 SRI MUKHARAM PASHA,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 52.5800 58 2023-06-22 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1448226815 1371202000 13613 MD.SHABBIR - - , - 392106 74 5 LT1 211 1 0 16961 82 1 0 3 1 1 0 0 0 0 3921 2026-01-05 0 0 0 2025-12-05 1 0 0 0 0 14008618 0 9999999 100001338800 0 0 0 1 0 0 0 0 0 0 MD.SHABBIR,- - , - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 96.1700 106 2023-06-21 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7400 2 1448227017 1320762744 43859 MOHIDDIN S/O ALEEM SAB 15TH MAIN,14TH CROSS NEAR MASJID 392106 1 5 LT1 211 1 0 1379 75 1 0 3 0.9000 0 0 0 0 240 3921 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008618 ASD to be paid:Rs.240 (ignore if paid) 0 1000000 67412579 0 0 0 1 0 0 0 0 0 0 MOHIDDIN S/O ALEEM SAB,15TH MAIN,14TH CROSS NEAR MASJID 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-19 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3500 2 1448226813 1281302000 9160 A K KUTRAPPA - - - 392106 731 5 LT1 211 0.2400 0 4672 17 1 0 3 1 447 3.9000 0 0 810 3921 2026-01-05 0 0 0 2025-12-05 1 0 0 0 0 14008618 ASD to be paid:Rs.810 (ignore if paid) 0 9999999 100001339507 0 0 0 0 0 0 0 0 0 0 A K KUTRAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 15 25 2023-06-23 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1448226810 1271202000 AEH3568 MAUNASHI - - . - 392106 107 5 LT1 211 3 0 17221 90 1 0 3 1 -1 0 0 0 1970 3921 2026-01-05 0 0 0 2025-12-05 1 0 0 0 0 14008618 ASD to be paid:Rs.1970 (ignore if paid) 0 9999999 100001339318 0 0 0 1 0 0 0 0 0 0 MAUNASHI,- - . - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 100.5800 111 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1448227047 1225202000 10002 ABDUALKHADAR - - / - 392106 196 5 LT1 211 0.1600 0 7818 45 1 0 3 1 741 6.9800 0 0 1280 3921 2026-01-05 0 0 0 2025-12-05 1 0 0 0 0 14008618 ASD to be paid:Rs.1280 (ignore if paid)~ LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 9999999 100001333717 0 0 0 0 0 0 0 0 0 0 ABDUALKHADAR,- - / - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 45.3300 55 2023-06-22 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1448226828 1181302000 10625 SRI ADUL KHARIM SAB - - - 392106 740 5 LT1 211 0.1600 0 2834 24 1 0 3 1 17 0 0 0 240 3921 2026-01-05 0 0 0 2025-12-05 1 0 0 0 0 14008618 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 100001339673 0 0 0 0 0 0 0 0 0 0 SRI ADUL KHARIM SAB,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 33.1700 43 2023-06-25 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1448226836 1174975789 31547 SMT H.D SIDDAMMA W/O SRI G.SHANKRAPPA ASST NO:1186/1188/1186 5TH MAIN,11TH CROSS 392106 15 5 LT1 211 2 0 3165 2 1 0 3 0.9600 -26 0 0 0 0 3921 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008618 0 99999 BC1980101 0 0 0 0 0 0 0 0 0 0 SMT H.D SIDDAMMA W/O SRI G.SHANKRAPPA,ASST NO:1186/1188/1186 5TH MAIN,11TH CROSS 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 5.0800 15 2023-07-06 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1448226835 1171202000 4402 MAHABOOBI - - , - 392106 113 5 LT1 211 0.0800 0 17131 103 1 0 3 1 0 0 0 0 0 3921 2026-01-05 0 0 0 2025-12-05 1 0 0 0 0 14008618 LED Bulb Amount to be paid: Rs.475~ LED EMI(10): Rs.0 0 9999999 100001339322 0 0 0 0 0 0 0 0 0 0 MAHABOOBI,- - , - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 97.9200 108 2023-06-27 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 2 1448227088 1125202000 7433 PAKURUDEEN SAB MIGADDR 7433 . 392106 188 5 LT1 211 0.2000 0 2326 0 1 0 3 0 459 6.4300 0 0 910 3921 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008618 ASD to be paid:Rs.910 (ignore if paid) 0 9999999 111112605227 0 0 0 0 0 0 0 0 0 0 PAKURUDEEN SAB,MIGADDR 7433 . 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 24.4200 34 2023-07-06 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448226918 1081302000 8276 MP NARAYANNA - - - 392106 601 5 LT1 211 0.2400 0 9142 4 1 0 3 1 -39 0 0 0 0 3921 2026-01-05 0 0 0 2025-12-05 1 0 0 0 0 14008618 0 9999999 100001339952 0 0 0 0 0 0 0 0 0 0 MP NARAYANNA,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 14.0800 24 2023-06-20 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 2 1448227004 1071202000 11013 SMT. LAKKAMMA - - H.S.EXTENSION - 392106 17 5 LT1 211 0.2400 0 1340 0 1 0 3 1 -2 0 0 0 0 3921 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008618 0 9999999 BD1146777 0 0 0 0 0 0 0 0 0 0 SMT. LAKKAMMA,- - H.S.EXTENSION - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 38.5000 49 2023-07-20 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1448227143 1025202000 14095 M AMEER SAB . . . 392106 225 5 LT1 211 0.5600 0 11441 82 1 0 3 1 55 0 0 0 250 3921 2026-01-05 0 0 0 2025-12-05 1 0 0 0 0 14008618 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 100001333813 0 0 0 1 0 0 0 0 0 0 M AMEER SAB,. . . 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 81.3300 89 2023-06-23 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1448226796 0971302000 13087 B YALLAPPA - - - 392106 788 5 LT1 211 0.2400 0 2246 19 1 0 3 1 1956 20.3900 0 0 390 3921 2026-01-05 0 0 0 2025-12-05 1 0 0 0 0 14008618 ASD to be paid:Rs.390 (ignore if paid) 0 9999999 100001339436 0 0 0 0 0 0 0 0 0 0 B YALLAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 7 17 2024-01-01 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1448226794 0961202000 2968 T ATHAULLA S/O UBEDULLA - - , - 392106 55 5 LT1 211 0.4400 0 8193 0 1 0 3 1 16 0 0 0 0 3921 2026-01-05 0 0 0 2025-12-05 1 0 0 0 0 14008618 0 9999999 100001340527 0 0 0 0 0 0 0 0 0 0 T ATHAULLA S/O UBEDULLA,- - , - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 50 55 2023-06-18 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1448227025 0918622231 31845 SRI ABDUL AZEEJ S/O BASHA SAAB ASST NO: 1281/1283/1281 5TH MAIN 15TH CROSS 392106 176 5 LT1 211 1 0 4756 25 1 0 3 1 -97 0 0 0 0 3921 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008618 0 99999 110000737184 0 0 0 1 0 0 0 0 0 0 SRI ABDUL AZEEJ S/O BASHA SAAB,ASST NO: 1281/1283/1281 5TH MAIN 15TH CROSS 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 49.2500 54 2024-02-22 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448226945 0871302000 12300 D SOMALINGAPPA - - - 392106 791 5 LT1 211 0.1600 0 4371 0 1 0 28 1 -39 0 0 0 0 3921 2026-01-05 0 0 0 2025-12-05 1 0 0 0 0 14008618 0 9999999 100001339434 0 0 0 0 0 0 0 0 0 0 D SOMALINGAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 13.4200 23 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448226933 0861202000 7954 ABDUL BASHEER SAB . . . . 392106 39 5 LT1 211 0.2400 0 4027 0 1 0 28 1 1105 10.0800 0 0 0 3921 2026-01-05 0 0 0 2025-12-05 1 0 0 0 0 14008618 0 9999 100001340195 0 0 0 0 0 0 0 0 0 0 ABDUL BASHEER SAB,. . . . 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448227118 0825202000 6547 FAYAZ HUSSAIN SAB - - . - 392106 158 5 LT1 211 0.2400 0 8342 36 1 0 3 1 -51 0 0 0 0 3921 2026-01-05 0 0 0 2025-12-05 1 0 0 0 0 14008618 0 9999999 100001333618 0 0 0 0 0 0 0 0 0 0 FAYAZ HUSSAIN SAB,- - . - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 48.6700 54 2023-06-19 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1448227136 0815202000 16397 SMT.PARVATHAMMA YANE GANGAMMA C/O D.DAVEGOWDA . . . 392106 243 5 LT1 211 2 0 13325 61 1 0 3 1 5 0 0 0 0 3921 2026-01-05 0 0 0 2025-12-05 1 0 0 0 0 14008618 0 9999999 100001333867 0 0 0 1 0 0 0 0 0 0 SMT.PARVATHAMMA YANE,GANGAMMA C/O D.DAVEGOWDA . . . 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 67.6700 74 2023-06-21 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1448226841 0771302000 13119 LAXMAMMA - - - 392106 773 5 LT1 211 0.2800 0 20 42 1 0 3 0.9200 870 8.1900 0 0 240 3921 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008618 ASD to be paid:Rs.240 (ignore if paid) 0 1000000 70360700 0 0 0 1 0 0 0 0 0 0 LAXMAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 30.9200 41 2023-06-25 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2000 2 1448226840 0771202000 8077 GANGAPPA - - , - 392106 89 5 LT1 211 0.1600 0 1798 20 1 0 3 0.9200 0 0 0 0 0 3921 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008618 0 99999 BC2993660 0 0 0 0 0 0 0 0 0 0 GANGAPPA,- - , - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 12.3300 22 2023-07-01 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1448226842 0767733602 23688 Smt MINAKSHAMMA.K.C W/O K.T.CHANDARAPPA J.C.EXTENSION 5 TH MAIN, 13 TH CROSS 392106 97 5 LT1 211 1 0 11542 58 1 0 3 1 0 0 0 0 0 3921 2026-01-05 3 0 0 2025-12-05 1 0 0 0 0 14008618 0 1000000 2015-01-01 100004574344 0 0 0 1 0 0 0 0 0 0 Smt MINAKSHAMMA.K.C W/O K.T.CHANDARAPPA,J.C.EXTENSION 5 TH MAIN, 13 TH CROSS 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 69.0800 76 2023-06-29 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448226839 0761202000 17719 SMT H V NAGARATHNAMMA C\O MIGADDR 17719 392106 134 5 LT1 211 0.7200 0 4201 10 1 0 3 1 1 0 0 0 0 3921 2026-01-05 0 0 0 2025-12-05 1 0 0 0 0 14008618 0 9999999 100001339498 0 0 0 1 0 0 0 0 0 0 SMT H V NAGARATHNAMMA C\O,MIGADDR 17719 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 14.2500 24 2023-06-25 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7800 2 1448227079 0725202000 5144 PAKRUDDIN SAB - - . - 392106 187 5 LT1 211 0.2000 0 2039 0 1 0 3 0 194 1.7900 0 0 0 3921 2026-01-05 0 0 0 2025-12-05 1 0 0 0 0 14008618 0 9999999 100001333674 0 0 0 0 0 0 0 0 0 0 PAKRUDDIN SAB,- - . - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 2.0800 12 2023-07-25 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448227084 0715202000 18589 REHAMATJAN. REHAMATJAN. S/O MAHAMED HUSSAIN 392106 200 5 LT1 211 0.5000 0 5759 24 1 0 3 0 412 3.6600 0 0 0 3921 2026-01-05 0 0 0 2025-12-05 2 0 0 0 0 14008618 LED Bulb Amount to be paid: Rs.475~ LED EMI(10): Rs.0 0 9999999 100001333720 0 0 0 0 0 0 0 0 0 0 REHAMATJAN.,REHAMATJAN. S/O MAHAMED HUSSAIN 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 49.8300 55 2023-08-21 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448226991 6815202000 14094 M MAMEER SAB . . . . 392106 226 5 LT1 211 0.5000 0 6815 15 1 0 3 1 -30 0 0 0 0 3921 2026-01-05 0 0 0 2025-12-05 1 0 0 0 0 14008618 LED Bulb Amount to be paid: Rs.475~ LED EMI(10): Rs.0 0 9999999 100001334303 0 0 0 0 0 0 0 0 0 0 M MAMEER SAB,. . . . 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 6.8300 17 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1448226856 6761202000 16786 Khaleel Khan 14 5 392106 70 5 LT1 211 0.5000 0 9810 48 1 0 3 0 53 7.9600 0 0 310 3921 2026-01-05 0 0 0 2025-12-05 1 0 0 0 0 14008618 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 100001338796 0 0 0 0 0 0 0 0 0 0 Khaleel Khan,14 5 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 52.9200 58 2023-06-30 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1448227158 6680211006 38614 SMT RUQSANA BANU M.F. WO NASIR KHAN .G ASST NO-1245/1247/1245 5TH MAIN , 13TH CROSS, JC EXTENSION 392106 95 5 LT1 211 1 0 4951 63 1 0 3 0.9800 75 0 0 0 2190 3921 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008618 ASD to be paid:Rs.2190 (ignore if paid) 0 99999 BC3032549 0 0 0 0 0 0 0 0 0 0 SMT RUQSANA BANU M.F. WO NASIR KHAN .G,ASST NO-1245/1247/1245 5TH MAIN , 13TH CROSS, JC EXTENSION 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 59.1700 65 2023-07-25 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1448226848 6671202000 2978 Smt.H.V.Nagarathana MIGADDR 2978 . 392106 130 5 LT1 211 1 0 6518 27 1 0 3 1 -55 0 0 0 0 3921 2026-01-05 0 0 0 2025-12-05 1 0 0 0 0 14008618 0 9999999 100001340557 0 0 0 0 0 0 0 0 0 0 Smt.H.V.Nagarathana,MIGADDR 2978 . 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 38 48 2023-06-20 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1448226843 6661202000 17061 R.M.Basavana Gowda 11TH 5th 392106 29 5 LT1 211 1 0 531 50 1 0 3 0.8100 92 1 0 0 0 3921 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008618 0 999999 70340966 0 0 0 0 0 0 0 0 0 0 R.M.Basavana Gowda,11TH 5th 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 37 47 2023-07-12 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1448226900 6657930034 28212 SMT.H SUNITHA D/O A.HUVAJAPPA ASST NO:1215/1118/1217 5TH MAIN ROAD,12TH ADDA RASTE 392106 58 5 LT1 211 1 0 8600 67 1 0 3 1 0 0 0 0 0 3921 2026-01-05 3 0 0 2025-12-05 3 0 0 0 0 14008618 0 99999 2016-07-02 111000135393 0 0 0 1 0 0 0 0 0 0 SMT.H SUNITHA D/O A.HUVAJAPPA,ASST NO:1215/1118/1217 5TH MAIN ROAD,12TH ADDA RASTE 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 61.9200 68 2023-08-06 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448226989 6625202000 9715 PRESIDENT - - , - 392106 169 5 LT1 211 0.2400 0 13228 140 1 0 3 1 250 1.7700 0 0 900 3921 2026-01-05 0 0 0 2025-12-05 1 0 0 0 0 14008618 ASD to be paid:Rs.900 (ignore if paid) 0 9999999 100001333114 0 0 0 0 0 0 0 0 0 0 PRESIDENT,- - , - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 115.6700 127 2023-06-23 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 2 1448227139 6571202000 14148 MALATHESH BHAT - - , - 392106 98 5 LT1 211 2 0 11475 52 1 0 3 1 0 0 0 0 0 3921 2026-01-05 3 0 0 2025-12-05 1 0 0 0 0 14008618 0 9999999 2011-04-29 100001339148 0 0 0 1 0 0 0 0 0 0 MALATHESH BHAT,- - , - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 29.6700 40 2023-06-23 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1448227141 6561202000 18319 SMT. FIRUZBANU. SMT. FIRUZBANU W/O IQBAL AHMED 392106 123 5 LT1 211 1 0 10884 103 1 0 3 1 652 4.5600 0 0 0 3921 2026-01-05 0 0 0 2025-12-05 1 0 0 0 0 14008618 0 9999999 100001339492 0 0 0 1 0 0 0 0 0 0 SMT. FIRUZBANU.,SMT. FIRUZBANU W/O IQBAL AHMED 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 54.3300 60 2023-08-10 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1448226941 6525202000 3933 K ABDUL REHAMAN - - . - 392106 173 5 LT1 211 0.4800 0 13490 131 1 0 3 1 0 1.0800 0 0 0 3921 2026-01-05 0 0 0 2025-12-05 1 0 0 0 0 14008618 LED Bulb Amount to be paid: Rs.475~ LED EMI(10): Rs.0 0 9999999 100001333116 0 0 0 2 0 0 0 0 0 0 K ABDUL REHAMAN,- - . - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 108.2500 119 2023-06-28 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4000 2 1448226939 6515202000 18094 SRI.SYAD MOHADDIN SRI.SYAD MOHADDIN 5TH MAIN, 15TH CROSS 392106 189 5 LT1 211 0.5000 0 5852 117 1 0 3 0.9600 -422 0 0 0 0 3921 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008618 LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 9999999 BD1120758 0 0 0 0 0 0 0 0 0 0 SRI.SYAD MOHADDIN,SRI.SYAD MOHADDIN 5TH MAIN, 15TH CROSS 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 110.8300 122 2023-06-19 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 2 1448226932 6511566739 39441 SRI MALLANAGOWDA S/O MUDIGOWDARA GURUSIDDAPPA ASST NO;1197/1101/1199 5TH MAIN ROAD,11TH CROSS 392106 0 5 LT1 211 2 0 5388 106 1 0 3 0.8800 0 1.0200 0 0 0 3921 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008618 0 10000 BC3133923 0 0 0 1 0 0 0 0 0 0 SRI MALLANAGOWDA S/O MUDIGOWDARA GURUSIDDAPPA,ASST NO;1197/1101/1199 5TH MAIN ROAD,11TH CROSS 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 80.2500 88 2023-07-06 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9200 2 1448227102 6471202000 3238 K.SYED YUSUF - - , - 392106 101 5 LT1 211 0.2000 0 15397 46 1 0 3 1 -64 0 0 0 500 3921 2026-01-05 0 0 0 2025-12-05 1 0 0 0 0 14008618 ASD to be paid:Rs.500 (ignore if paid)~ LED Bulb Amount to be paid: Rs.475~ LED EMI(10): Rs.0 0 9999999 100001340400 0 0 0 0 0 0 0 0 0 0 K.SYED YUSUF,- - , - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 87.7500 97 2023-06-19 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4600 2 1448227163 6461202000 4825 Smt.Jayamma - - H.S.EXTENSION - 392106 36 5 LT1 211 0.3200 0 6027 0 1 0 28 1 -101 0 0 0 0 3921 2026-01-05 0 0 0 2025-12-05 1 0 0 0 0 14008618 0 9999999 100001340192 0 0 0 0 0 0 0 0 0 0 Smt.Jayamma,- - H.S.EXTENSION - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-26 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448227057 6381302000 6130 SRI GURUNATHASA - - - 392106 607 5 LT1 211 0.2400 0 5524 76 1 0 3 1 371 1.8800 0 0 0 3921 2026-01-05 0 0 0 2025-12-05 1 0 0 0 0 14008618 0 9999999 100001339958 0 0 0 1 0 0 0 0 0 0 SRI GURUNATHASA,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 28.5000 39 2023-06-23 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1448227042 6371202000 AEH3940 S.G JOSHI . . 392106 58 5 LT1 211 3 0 8923 72 1 0 3 1 -728 0 0 0 0 3921 2026-01-05 3 0 0 2025-12-05 1 0 0 0 0 14008618 0 9999999 2020-06-10 100001340530 0 0 0 2 0 0 0 0 0 0 S.G JOSHI,. . 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 71.7500 79 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1000 2 1448226792 6325202000 9108 M KHADAR / / 392106 195 5 LT1 211 2 0 11976 84 1 0 3 1 -11 0 0 0 1870 3921 2026-01-05 0 0 0 2025-12-05 1 0 0 0 0 14008618 ASD to be paid:Rs.1870 (ignore if paid) 0 9999999 100001333716 0 0 0 2 0 0 0 0 0 0 M KHADAR,/ / 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 107.9200 119 2023-06-27 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1448227028 6281302000 11326 SRI MUKHUBAL AHMED - - -- - 392106 744 5 LT1 211 0.1200 0 2503 13 1 0 3 1 -33 0 0 0 0 3921 2026-01-05 0 0 0 2025-12-05 1 0 0 0 0 14008618 0 9999999 100001339678 0 0 0 0 0 0 0 0 0 0 SRI MUKHUBAL AHMED,- - -- - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 23.3300 33 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1448227030 6271202000 AEH3576 SMT SHARADABAI . . 392106 34 5 LT1 211 3 0 13428 5 1 0 3 1 1 0 0 0 0 3921 2026-01-05 0 0 0 2025-12-05 1 0 0 0 0 14008618 0 9999999 100001340190 0 0 0 0 0 0 0 0 0 0 SMT SHARADABAI,. . 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 71.7500 79 2023-06-25 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1448226795 6225202000 14963 KHALEEMULLA A S/O ABDUL BASHEER - - - 392106 234 5 LT1 211 0.4600 0 12425 117 1 0 3 1 -1274 0 0 0 2170 3921 2026-01-05 0 0 0 2025-12-05 1 0 0 0 0 14008618 ASD to be paid:Rs.2170 (ignore if paid) 0 9999999 100001333820 0 0 0 1 0 0 0 0 0 0 KHALEEMULLA A S/O ABDUL BASHEER,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 68.5000 75 2023-06-22 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1448227051 6197344435 34476 PRESIDENT.MASZID E AQSA KATHA NO:4730/4739/4730 INDIRA NAGARA 392106 167 5 LT1 211 0.2400 0 250 4 1 0 3 0.9800 593 4.9200 0 0 0 3921 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008618 0 99999 BC2426738 0 0 0 0 0 0 0 0 0 0 PRESIDENT.MASZID E AQSA,KATHA NO:4730/4739/4730 INDIRA NAGARA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1448227015 6181302000 13851 SRI MUJIED SAB - - - 392106 722 5 LT1 211 0.2400 0 3475 18 1 0 3 1 13 1.8800 0 0 0 3921 2026-01-05 0 0 0 2025-12-05 1 0 0 0 0 14008618 0 9999999 100001340695 0 0 0 1 0 0 0 0 0 0 SRI MUJIED SAB,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 40.4200 50 2023-06-25 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448227020 6171202000 3190 K.SIDDALINGAPPA - - , - 392106 46 5 LT1 211 0.1200 0 4335 0 1 0 3 1 0 0 0 0 0 3921 2026-01-05 0 0 0 2025-12-05 1 0 0 0 0 14008618 0 9999999 100001340361 0 0 0 0 0 0 0 0 0 0 K.SIDDALINGAPPA,- - , - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 20.0800 30 2023-07-06 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1448226870 6125202000 3722 DEVI SINGH MESTHRI - - , - 392106 135 5 LT1 211 0.1200 0 11329 103 1 0 3 1 -26 4.2100 0 0 0 3921 2026-01-05 0 0 0 2025-12-05 1 0 0 0 0 14008618 0 9999999 100001339001 0 0 0 1 0 0 0 0 0 0 DEVI SINGH MESTHRI,- - , - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 79.3300 87 2023-06-28 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448227045 6081302000 9339 SRI ABDUL SAB - - - 392106 705 5 LT1 211 0.1200 0 11389 57 1 0 3 1 -41 0 0 0 1200 3921 2026-01-05 0 0 0 2025-12-05 1 0 0 0 0 14008618 ASD to be paid:Rs.1200 (ignore if paid) 0 9999999 100001339328 0 0 0 0 0 0 0 0 0 0 SRI ABDUL SAB,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 77.5800 85 2023-06-19 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1448227044 6071202000 3251 K.NAGARAJ S/O KARIBASAPPA - - , - 392106 52 5 LT1 211 0.1200 0 4042 67 1 0 3 1 892 6.2100 0 0 340 3921 2026-01-05 0 0 0 2025-12-05 1 0 0 0 0 14008618 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 100001340367 0 0 0 2 0 0 0 0 0 0 K.NAGARAJ S/O KARIBASAPPA,- - , - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 0.1700 10 2024-06-06 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1448227108 5971302000 7363 GOUES MOHAMODIN - - - 392106 605 5 LT1 211 0.1600 0 6731 5 1 0 3 1 -70 0 0 0 0 3921 2026-01-05 0 0 0 2025-12-05 1 0 0 0 0 14008618 0 9999999 100001339697 0 0 0 0 0 0 0 0 0 0 GOUES MOHAMODIN,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 37.7500 48 2023-06-23 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1448227162 5961202000 AEH3577 SMT SHARADABAI - - . - 392106 35 5 LT1 211 3 0 21092 132 1 0 3 1 -71 0 0 0 0 3921 2026-01-05 0 0 0 2025-12-05 1 0 0 0 0 14008618 0 9999999 100001340191 0 0 0 1 0 0 0 0 0 0 SMT SHARADABAI,- - . - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 133.6700 147 2023-06-27 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1448226814 5948302000 9790 ABDUL SALAM - - . - 392106 155 5 LT1 211 0.2000 0 19425 163 1 0 3 1 0 0 0 0 0 3921 2026-01-05 0 0 0 2025-12-05 1 0 0 0 0 14008618 LED Bulb Amount to be paid: Rs.475~ LED EMI(10): Rs.0 0 1000000 100001333615 0 0 0 1 0 0 0 0 0 0 ABDUL SALAM,- - . - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 114.4200 126 2023-06-26 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1448226812 5915202000 16256 SMT HAJERA BANU MAHMED . . . 392106 135 5 LT1 211 1 0 21121 97 1 0 3 1 17 0 0 0 300 3921 2026-01-05 0 0 0 2025-12-05 1 0 0 0 0 14008618 ASD to be paid:Rs.300 (ignore if paid)~ LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 9999999 100001333574 0 0 0 0 0 0 0 0 0 0 SMT HAJERA BANU,MAHMED . . . 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 172.7500 190 2023-06-19 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4600 2 1448227093 5871302000 13147 PUDLIKAR - - - 392106 764 5 LT1 211 0.5000 0 5434 84 1 0 3 1 -3 0 0 0 0 3921 2026-01-05 0 0 0 2025-12-05 1 0 0 0 0 14008618 0 9999999 100001339251 0 0 0 1 0 0 0 0 0 0 PUDLIKAR,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 44.2500 54 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448227156 5861202000 AEH990 NM KORABASAYYA - - . - 392106 8 5 LT1 211 2 0 447 12 1 0 3 0.9900 -60 0 0 0 0 3921 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008618 0 9999999 BD1167217 0 0 0 0 0 0 0 0 0 0 NM KORABASAYYA,- - . - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 11.8300 22 2023-07-04 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4100 2 1448227009 5825202000 5655 HUSSAIN - - . - 392106 159 5 LT1 211 0.2400 0 297 13 1 0 3 0.9600 -57 0 0 0 0 3921 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008618 0 999999 70346416 0 0 0 0 0 0 0 0 0 0 HUSSAIN,- - . - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 23.8300 34 2023-06-19 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1448227147 5773980009 31594 SMT NEELAMMA PATIL W/O SHANKAR GOWDA PATIL 5TH MAIN 11TH CROSS K-DIVISION 392106 24 5 LT1 211 1 0 4905 58 1 0 3 1 0 0 0 0 0 3921 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008618 0 99999 111100085276 0 0 0 1 0 0 0 0 0 0 SMT NEELAMMA PATIL W/O SHANKAR GOWDA PATIL,5TH MAIN 11TH CROSS K-DIVISION 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 60 66 2023-06-22 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1448227151 5761202000 15827 SRI.RAMACHANDRAPPABADEGER S/O. R.D BADEGER .0 . . 392106 43 5 LT1 211 0.2400 0 3816 0 1 0 28 1 -51 0 0 0 0 3921 2026-01-05 0 0 0 2025-12-05 1 0 0 0 0 14008618 0 9999999 100001340357 0 0 0 0 0 0 0 0 0 0 SRI.RAMACHANDRAPPABADEGER,S/O. R.D BADEGER .0 . . 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 17.2500 27 2023-07-07 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448227003 5725202000 14156 AFROJ ALI S/O ABDUL ALEEM SAB - - , - 392106 162 5 LT1 211 1 0 10296 83 1 0 3 1 -9 0 0 0 0 3921 2026-01-05 0 0 0 2025-12-05 1 0 0 0 0 14008618 0 9999999 100001333623 0 0 0 0 0 0 0 0 0 0 AFROJ ALI S/O ABDUL ALEEM SAB,- - , - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 70.5800 78 2023-06-26 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1448227142 5671202000 4660 SYED AMEER - - . - 392106 103 5 LT1 211 0.2400 0 11072 22 1 0 3 1 -42 0 0 0 740 3921 2026-01-05 0 0 0 2025-12-05 1 0 0 0 0 14008618 ASD to be paid:Rs.740 (ignore if paid) 0 9999999 100001339153 0 0 0 0 0 0 0 0 0 0 SYED AMEER,- - . - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 52.5000 58 2023-06-19 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1448227137 5661202000 17062 R.M.Basavana Gowda MIGADDR 17062 392106 28 5 LT1 211 1 0 8535 44 1 0 3 1 -11 0 0 0 0 3921 2026-01-05 0 0 0 2025-12-05 1 0 0 0 0 14008618 0 9999999 100001340027 0 0 0 0 0 0 0 0 0 0 R.M.Basavana Gowda,MIGADDR 17062 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 62.5800 69 2023-06-23 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1448227092 5571202000 2350 H.K.VENKOBA RAO - - , - 392106 124 5 LT1 211 0.2800 0 3778 54 1 0 3 0.9700 93 0 0 0 0 3921 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008618 0 10000 BC3424263 0 0 0 1 0 0 0 0 0 0 H.K.VENKOBA RAO,- - , - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 94.4200 104 2023-06-29 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 2 1448227095 5561202000 AEH955 BHISTESH GURUNATH JOSHI S/O late. G M JOSHI . . 392106 82 5 LT1 211 1 0 12251 63 1 0 3 1 -22 0 0 0 0 3921 2026-01-05 0 0 0 2025-12-05 1 0 0 0 0 14008618 0 9999999 100001338975 0 0 0 0 0 0 0 0 0 0 BHISTESH GURUNATH JOSHI S/O late. G M JOSHI,. . 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 64.2500 71 2023-07-05 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1448226977 5515202000 20363 RAJBHAKSHU.C S/O CHAMANSAB 5TH MAIN,15TH CROSS 392106 174 5 LT1 211 0.3800 0 5807 19 1 0 3 0 -49 0 0 0 0 3921 2026-01-05 0 0 0 2025-12-05 2 0 0 0 0 14008618 LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 9999999 100001333117 0 0 0 0 0 0 0 0 0 0 RAJBHAKSHU.C,S/O CHAMANSAB 5TH MAIN,15TH CROSS 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 42.4200 52 2023-06-26 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448226937 5509630320 31596 SMT NEELAMMA PATIL W/O SHANKAR GOWDA PATIL 5TH MAIN 11TH CROSS B K-DIVISION 392106 24 5 LT1 211 1 0 5137 58 1 0 3 0.9800 0 0 0 0 0 3921 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008618 0 99999 BC1980187 0 0 0 1 0 0 0 0 0 0 SMT NEELAMMA PATIL W/O SHANKAR GOWDA PATIL,5TH MAIN 11TH CROSS B K-DIVISION 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 44.6700 55 2023-06-22 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7200 2 1448227122 5471302000 17276 SRI. ATHAR MUSTHAPPA MIGADDR 17276 392106 803 5 LT1 211 0.2400 0 9937 96 1 0 3 1 0 0 0 0 0 3921 2026-01-05 0 0 0 2025-12-05 1 0 0 0 0 14008618 LED Bulb Amount to be paid: Rs.475~ LED EMI(10): Rs.0 0 9999999 100001339961 0 0 0 2 0 0 0 0 0 0 SRI. ATHAR MUSTHAPPA,MIGADDR 17276 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 55.5800 61 2023-06-19 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1448227119 5471202000 13215 BASAVANTH RAO - - , - 392106 101 5 LT1 211 1 0 10658 102 1 0 3 1 196 1 0 0 220 3921 2026-01-05 0 0 0 2025-12-05 1 0 0 0 0 14008618 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 100001339151 0 0 0 1 0 0 0 0 0 0 BASAVANTH RAO,- - , - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 63.8300 70 2023-06-23 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448227104 5461202000 AEH517 KRISHANNA - - / - 392106 16 5 LT1 211 2.7000 0 16758 63 1 0 3 1 -1192 0 0 0 0 3921 2026-01-05 0 0 0 2025-12-05 1 0 0 0 0 14008618 0 9999999 100001340017 0 0 0 1 0 0 0 0 0 0 KRISHANNA,- - / - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 63.4200 70 2023-07-11 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1448226926 5425202000 5956 ABDUAL - - . - 392106 190 5 LT1 211 0.2000 0 6943 80 1 0 3 1 0 0 0 0 0 3921 2026-01-05 0 0 0 2025-12-05 1 0 0 0 0 14008618 0 9999999 100001333676 0 0 0 2 0 0 0 0 0 0 ABDUAL,- - . - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 19.9200 30 2023-06-19 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3000 2 1448227076 5381302000 11204 SRI EBRAIM SAB - - - 392106 753 5 LT1 211 0.1200 0 4599 33 1 0 3 1 8 5.4000 0 0 630 3921 2026-01-05 0 0 0 2025-12-05 1 0 0 0 0 14008618 ASD to be paid:Rs.630 (ignore if paid) 0 9999999 100001339683 0 0 0 0 0 0 0 0 0 0 SRI EBRAIM SAB,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 19.5800 30 2023-06-26 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1448227075 5371202000 3234 Sri. N. Annappa - - H.S.EXTENSION - 392106 5 5 LT1 211 0.2800 0 8727 69 1 0 3 1 51 0 0 0 580 3921 2026-01-05 0 0 0 2025-12-05 1 0 0 0 0 14008618 ASD to be paid:Rs.580 (ignore if paid) 0 9999999 100001339846 0 0 0 0 0 0 0 0 0 0 Sri. N. Annappa,- - H.S.EXTENSION - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 64.0800 70 2023-06-21 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1448226851 5331629764 26939 Sri ABDUL AJIJ S/O BASHA SAB ASSESMENT NO:1281/1283/1281 15TH CROSS,5TH MAIN 392106 176 5 LT1 211 1 0 18253 140 1 0 3 1 0 0 0 0 0 3921 2026-01-05 3 0 0 2025-12-05 3 0 0 0 0 14008618 0 99999 2015-04-09 111100103621 0 0 0 1 0 0 0 0 0 0 Sri ABDUL AJIJ S/O BASHA SAB,ASSESMENT NO:1281/1283/1281 15TH CROSS,5TH MAIN 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 166 183 2023-06-30 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448226938 5281302000 11227 SRI SHARIF SAB - - - 392106 745 5 LT1 211 0.1200 0 3448 14 1 0 3 1 -16 0 0 0 0 3921 2026-01-05 0 0 0 2025-12-05 1 0 0 0 0 14008618 0 9999999 100001339679 0 0 0 1 0 0 0 0 0 0 SRI SHARIF SAB,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 15.8300 26 2023-06-20 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1448227120 5271302000 21068 SRIMATI.SUMANGALAMMA W/O.NAGARAJAPPA 5TH MEAN 392106 723 5 LT1 211 0.2400 0 595 26 1 0 3 0.8300 35 0 0 0 1020 3921 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008618 ASD to be paid:Rs.1020 (ignore if paid) 0 1000000 67486286 0 0 0 0 0 0 0 0 0 0 SRIMATI.SUMANGALAMMA,W/O.NAGARAJAPPA 5TH MEAN 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1448227123 5271202000 11507 Sri. Mallanagowda - - H.S.EXTENSION - 392106 40 5 LT1 211 0.7200 0 7902 26 1 0 3 1 22 0 0 0 0 3921 2026-01-05 0 0 0 2025-12-05 1 0 0 0 0 14008618 0 9999999 100001340196 0 0 0 1 0 0 0 0 0 0 Sri. Mallanagowda,- - H.S.EXTENSION - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 69.4200 76 2023-06-29 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1448227089 5171202000 3252 SRI. K NAGARAJ S/O KARIBASAPPA - - , - 392106 53 5 LT1 211 0.2000 0 3483 21 1 0 3 1 35 0 0 0 0 3921 2026-01-05 0 0 0 2025-12-05 1 0 0 0 0 14008618 0 9999999 100001340368 0 0 0 0 0 0 0 0 0 0 SRI. K NAGARAJ S/O KARIBASAPPA,- - , - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 14 24 2023-06-22 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1448226928 5125202000 3227 SRI MOHAMMED ZABIULLA S/O MOHAMMED SALEEM - - / - 392106 207 5 LT1 211 0.2000 0 9881 78 1 0 3 1 71 0 0 0 250 3921 2026-01-05 0 0 0 2025-12-05 1 0 0 0 0 14008618 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 100001333726 0 0 0 0 0 0 0 0 0 0 SRI MOHAMMED ZABIULLA S/O MOHAMMED SALEEM,- - / - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 60.7500 67 2023-06-25 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 2 1448227090 5081302000 11611 SRI ABDUL REHMAN - - - 392106 704 5 LT1 211 0.2400 0 5277 40 1 0 3 1 56 1 0 0 210 3921 2026-01-05 0 0 0 2025-12-05 1 0 0 0 0 14008618 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 100001339327 0 0 0 1 0 0 0 0 0 0 SRI ABDUL REHMAN,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 38.7500 49 2023-08-30 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1448226803 5040617567 31846 SRI ABDUL AZEEJ S/O BASHA SAAB ASST NO: 1281/1283/1281 A 5TH MAIN 15TH CROSS 392106 176 5 LT1 211 1 0 10235 116 1 0 3 0.9300 792 6.9300 0 0 330 3921 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008618 ASD to be paid:Rs.330 (ignore if paid) 0 99999 BC2040580 0 0 0 1 0 0 0 0 0 0 SRI ABDUL AZEEJ S/O BASHA SAAB,ASST NO: 1281/1283/1281 A 5TH MAIN 15TH CROSS 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 82.2500 90 2023-09-26 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6000 2 1448226911 5025202000 9132 DUSHYANTH S/O KHANDAPPA BHANDARI /. 392106 220 5 LT1 211 0.2400 0 5333 19 1 0 3 1 -69 0 0 0 0 3921 2026-01-05 0 0 0 2025-12-05 1 0 0 0 0 14008618 LED Bulb Amount to be paid: Rs.475~ LED EMI(10): Rs.0 0 9999999 100001333774 0 0 0 1 0 0 0 0 0 0 DUSHYANTH,S/O KHANDAPPA BHANDARI /. 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 43.5800 54 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1448227058 4971302000 13643 MANJUMMA - - - 392106 770 5 LT1 211 0.2000 0 8319 45 1 0 3 1 -80 0 0 0 0 3921 2026-01-05 0 0 0 2025-12-05 1 0 0 0 0 14008618 0 9999999 100001339431 0 0 0 0 0 0 0 0 0 0 MANJUMMA,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-22 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1448227061 4961202000 11751 N. Annappa - - H.S.EXTENSION - 392106 6 5 LT1 211 0.2400 0 12146 60 1 0 3 1 132 0 0 0 0 3921 2026-01-05 0 0 0 2025-12-05 1 0 0 0 0 14008618 LED Bulb Amount to be paid: Rs.475~ LED EMI(10): Rs.0 0 9999999 100001339847 0 0 0 1 0 0 0 0 0 0 N. Annappa,- - H.S.EXTENSION - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 69.7500 77 2023-06-20 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1448227078 4915202000 7889 PARVATHAMMA YANE GANGAMMA W/O DEVEGOWDA. MIGADDR 7889 392106 242 5 LT1 211 0.8000 0 10675 111 1 0 3 1 1359 10.3400 0 0 0 3921 2026-01-05 0 0 0 2025-12-05 1 0 0 0 0 14008618 0 9999999 100001333866 0 0 0 2 0 0 0 0 0 0 PARVATHAMMA YANE GANGAMMA W/O DEVEGOWDA.,MIGADDR 7889 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 46.2500 56 2023-06-19 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 2 1448227134 4871302000 9789 AIKBAL - - B - 392106 603 5 LT1 211 0.2400 0 6012 93 1 0 3 1 931 6.5600 0 0 780 3921 2026-01-05 0 0 0 2025-12-05 1 0 0 0 0 14008618 ASD to be paid:Rs.780 (ignore if paid) 0 9999999 100001339954 0 0 0 2 0 0 0 0 0 0 AIKBAL,- - B - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 39.1700 49 2023-07-13 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1448227107 4861202000 1411 G.H.BASAPPA - - ,HARIHAR - 392106 44 5 LT1 211 0.1200 0 287 22 1 0 3 0.9800 -46 0 0 0 0 3921 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008618 0 999999 69990305 0 0 0 1 0 0 0 0 0 0 G.H.BASAPPA,- - ,HARIHAR - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 55.2500 61 2023-06-25 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0700 2 1448226866 4825202000 3141 NAZEER AHAMED THATTY S/O late. BUDEN SAB - - . - 392106 185 5 LT1 211 2 0 6748 43 1 0 3 1 0 0 0 0 0 3921 2026-01-05 0 0 0 2025-12-05 1 0 0 0 0 14008618 0 9999999 100001333673 0 0 0 3 0 0 0 0 0 0 NAZEER AHAMED THATTY S/O late. BUDEN SAB,- - . - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 33.5800 44 2023-06-19 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.6000 2 1448226868 4794063595 46405 SRI M ASIF S/O MOHAMMED SALEEM 5TH MAIN,15TH CROSS H S EXTENSTIOIN 392106 1 5 LT1 211 2 0 1441 56 1 0 3 0.8900 618 3.2100 0 0 0 3921 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008618 0 1000000 68282586 0 0 0 0 0 0 0 0 0 0 SRI M ASIF S/O MOHAMMED SALEEM,5TH MAIN,15TH CROSS H S EXTENSTIOIN 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 2 1448227083 4761202000 AEH4310 SMT NILLAMMA. SMT NILLAMMA.W/O SHANKAR GOWDA.PATIL 392106 23 5 LT1 211 2 0 16885 98 1 0 3 1 -20 0 0 0 0 3921 2026-01-05 3 0 0 2025-12-05 1 0 0 0 0 14008618 0 9999999 2014-05-24 100001340525 0 0 0 0 0 0 0 0 0 0 SMT NILLAMMA.,SMT NILLAMMA.W/O SHANKAR GOWDA.PATIL 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 72.3300 80 2023-07-01 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1448226806 4736580945 28035 SMT SAVITRAMMA D/O PARASHURAMPPA HOUSE NO:140 5TH MAIN J.C BADAWANE 392106 767 5 LT1 211 1 0 1714 16 1 0 3 0.8900 4 0 0 0 730 3921 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008618 ASD to be paid:Rs.730 (ignore if paid) 0 10000 BC3307870 0 0 0 0 0 0 0 0 0 0 SMT SAVITRAMMA D/O PARASHURAMPPA,HOUSE NO:140 5TH MAIN J.C BADAWANE 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 36.5000 47 2023-07-09 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1448226807 4725202000 2750 P BUDEN SAB - - . - 392106 186 5 LT1 211 0.3600 0 8597 0 1 0 3 0 151 1.3800 0 0 360 3921 2026-01-05 0 0 0 2025-12-05 1 0 0 0 0 14008618 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 100001339002 0 0 0 0 0 0 0 0 0 0 P BUDEN SAB,- - . - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 42 52 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448226837 4715202000 19036 SMT.ZEENATH UNNISA W/O MAHMAD RAFEEKBEGAM - 392106 167 5 LT1 211 3 0 18561 56 1 0 3 0 -50 0 0 0 0 3921 2026-01-05 0 0 0 2025-12-05 2 0 0 0 0 14008618 0 9999999 100001333667 0 0 0 0 0 0 0 0 0 0 SMT.ZEENATH UNNISA,W/O MAHMAD RAFEEKBEGAM - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 83.1700 91 2023-08-05 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448227074 4671302000 11143 G M ERAPPA - - - 392106 763 5 LT1 211 0.1200 0 6782 47 1 0 3 1 0 0 0 0 0 3921 2026-01-05 0 0 0 2025-12-05 1 0 0 0 0 14008618 0 9999999 100001339857 0 0 0 1 0 0 0 0 0 0 G M ERAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 24.6100 35 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1448227073 4671202000 AEH1920 DADAPEER S/O SHEK AHAMED . . 392106 62 5 LT1 211 1 0 7798 61 1 0 3 1 0 0 0 0 300 3921 2026-01-05 0 0 0 2025-12-05 1 0 0 0 0 14008618 ASD to be paid:Rs.300 (ignore if paid) 0 1000000 100001338621A 0 0 0 1 0 0 0 0 0 0 DADAPEER S/O SHEK AHAMED,. . 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 65.3300 72 2023-06-22 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448227070 4661202000 AEH4244 SMT H V NAGARATHNAMMA C\O MIGADDR AEH4244 392106 132 5 LT1 211 0.7500 0 550 0 1 0 3 1 -17 0 0 0 0 3921 2026-01-05 0 0 0 2025-12-05 1 0 0 0 0 14008618 0 9999999 100001339497 0 0 0 0 0 0 0 0 0 0 SMT H V NAGARATHNAMMA C\O,MIGADDR AEH4244 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 4.5000 15 2023-08-07 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1448227053 4584239623 43858 ABDULBASHIR S/O ABDUL RABBANI SAB 5TH MAIN,15TH CROSS A H S BADAVANE 392106 1 5 LT1 211 1 0 2968 72 1 0 3 0.8600 205 1.5600 0 0 250 3921 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008618 ASD to be paid:Rs.250 (ignore if paid) 0 1000000 67412576 0 0 0 1 0 0 0 0 0 0 ABDULBASHIR S/O ABDUL RABBANI SAB,5TH MAIN,15TH CROSS A H S BADAVANE 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5000 2 1448227049 4571302000 14750 SMT JANAMTHIBHI - - - 392106 793 5 LT1 211 0.2400 0 997 32 1 0 3 0.9900 141 1 0 0 0 3921 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008618 0 9999999 BD1061574 0 0 0 0 0 0 0 0 0 0 SMT JANAMTHIBHI,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 13.7500 24 2023-07-15 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1448227048 4571202000 2056 SMT.PYARIMA - - , - 392106 81 5 LT1 211 0.2400 0 4217 19 1 0 3 1 -23 0 0 0 580 3921 2026-01-05 0 0 0 2025-12-05 1 0 0 0 0 14008618 ASD to be paid:Rs.580 (ignore if paid) 0 9999999 100001338974 0 0 0 0 0 0 0 0 0 0 SMT.PYARIMA,- - , - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 29.8300 40 2023-07-15 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1448227046 4561202000 AEH4324 SMT K.MANJULA W/O A.N.PARAMESHWARAPPA KANAKA NILAYA 5TH MAIN 11TH CROSS 392106 20 5 LT1 211 4 0 37916 233 1 0 3 0 2264 16.3900 0 0 0 3921 2026-01-05 3 0 0 2025-12-05 2 0 0 0 0 14008618 0 9999999 2017-02-06 100001340021 0 0 0 0 0 0 0 0 0 0 SMT K.MANJULA W/O A.N.PARAMESHWARAPPA,KANAKA NILAYA 5TH MAIN 11TH CROSS 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 196.8200 200 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448226982 4481302000 14590 SMT KENCHAMMA - - - 392106 710 5 LT1 211 0.4800 0 7150 49 1 0 3 1 128 1.1800 0 0 730 3921 2026-01-05 0 0 0 2025-12-05 1 0 0 0 0 14008618 ASD to be paid:Rs.730 (ignore if paid) 0 9999999 100001339085 0 0 0 1 0 0 0 0 0 0 SMT KENCHAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-20 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9200 2 1448227114 4471302000 8622 NAGAPPA NAGAPPA - 392106 762 5 LT1 211 0.1200 0 10804 66 1 0 3 0 -1 0 0 0 520 3921 2026-01-05 0 0 0 2025-12-05 2 0 0 0 0 14008618 ASD to be paid:Rs.520 (ignore if paid) 0 9999999 100001340002 0 0 0 0 0 0 0 0 0 0 NAGAPPA,NAGAPPA - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 46.4200 56 2023-06-21 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448227113 4471202000 6954 K.K.NADIGER - - , - 392106 59 5 LT1 211 0.4400 0 4286 15 1 0 3 0 -26 0 0 0 210 3921 2026-01-05 0 0 0 2025-12-05 2 0 0 0 0 14008618 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 100001338618 0 0 0 0 0 0 0 0 0 0 K.K.NADIGER,- - , - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 13 23 2023-06-25 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448227138 4461202000 18837 H MALATHESH BHAT H MALATHESH BHAT HARIHARA 392106 99 5 LT1 211 2 0 12587 73 1 0 3 1 0 0 0 0 0 3921 2026-01-05 3 0 0 2025-12-05 3 0 0 0 0 14008618 0 1000000 2013-08-30 111115439552 0 0 0 1 0 0 0 0 0 0 H MALATHESH BHAT,H MALATHESH BHAT HARIHARA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 65.4200 72 2023-06-30 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8200 2 1448226888 4425202000 3038 AG SIDAGAR . . 392106 191 5 LT1 211 0.1600 0 5577 39 1 0 3 1 174 1.4700 0 0 0 3921 2026-01-05 0 0 0 2025-12-05 1 0 0 0 0 14008618 0 9999999 100001333677 0 0 0 1 0 0 0 0 0 0 AG SIDAGAR,. . 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 43.1700 53 2023-06-25 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1448226981 4381302000 11969 SMT KHURSHIDA BHI - - -- - 392106 725 5 LT1 211 0.2400 0 2433 5 1 0 3 1 8 0 0 0 390 3921 2026-01-05 0 0 0 2025-12-05 1 0 0 0 0 14008618 ASD to be paid:Rs.390 (ignore if paid) 0 9999999 100001339503 0 0 0 1 0 0 0 0 0 0 SMT KHURSHIDA BHI,- - -- - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 28.7500 39 2023-06-27 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1448227041 4371202000 4363 Sri. Veeranna - - H.S.EXTENSION - 392106 30 5 LT1 211 0.1200 0 9453 12 1 0 3 1 0 0 0 0 0 3921 2026-01-05 0 0 0 2025-12-05 1 0 0 0 0 14008618 0 9999999 100001340186 0 0 0 0 0 0 0 0 0 0 Sri. Veeranna,- - H.S.EXTENSION - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1448226895 4325202000 3721 DEVISINGH MESTHRI - - , - 392106 135 5 LT1 211 0.1200 0 2030 1 1 0 3 1 156 1 0 0 0 3921 2026-01-05 0 0 0 2025-12-05 1 0 0 0 0 14008618 0 9999999 100001334398 0 0 0 0 0 0 0 0 0 0 DEVISINGH MESTHRI,- - , - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4600 2 1448227011 4281302000 10689 SRI SHAKE KHALEEL - - - 392106 743 5 LT1 211 0.2400 0 5000 1 1 0 3 1 -9 0 0 0 0 3921 2026-01-05 0 0 0 2025-12-05 1 0 0 0 0 14008618 0 9999999 100001339677 0 0 0 0 0 0 0 0 0 0 SRI SHAKE KHALEEL,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 35.0800 45 2023-06-23 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1448227006 4271202000 7694 KHALEEL KHAN - - , - 392106 69 5 LT1 211 0.2000 0 13385 92 1 0 3 1 271 2.4100 0 0 0 3921 2026-01-05 0 0 0 2025-12-05 1 0 0 0 0 14008618 0 9999999 100001338795 0 0 0 1 0 0 0 0 0 0 KHALEEL KHAN,- - , - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 77.5000 85 2023-06-26 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448226916 4225202000 13906 MAHAMEDHUSAN - - / - 392106 197 5 LT1 211 0.5000 0 16912 90 1 0 3 1 387 5.5000 0 0 0 3921 2026-01-05 0 0 0 2025-12-05 1 0 0 0 0 14008618 0 9999999 100001339003 0 0 0 0 0 0 0 0 0 0 MAHAMEDHUSAN,- - / - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 77.4200 85 2023-06-25 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 2 1448227012 4181302000 13207 SRI BASVRAJAPPA - - -- - 392106 784 5 LT1 211 0.2000 0 7605 42 1 0 3 1 136 1.0900 0 0 0 3921 2026-01-05 0 0 0 2025-12-05 1 0 0 0 0 14008618 0 9999999 100001339263 0 0 0 1 0 0 0 0 0 0 SRI BASVRAJAPPA,- - -- - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 21.2500 31 2023-07-06 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448227038 4171202000 AEH848 PRATHAP. R MIGADDR AEH848 . 392106 3 5 LT1 211 1 0 16 39 1 0 3 0.7900 -46 0 0 0 210 3921 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008618 ASD to be paid:Rs.210 (ignore if paid) 0 1000000 70360705 0 0 0 0 0 0 0 0 0 0 PRATHAP. R,MIGADDR AEH848 . 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 89.4300 98 2023-07-03 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 2 1448226971 4081302000 10988 sri abdul ehaman - - -- - 392106 703 5 LT1 211 0.2000 0 3260 0 1 0 3 1 179 1.6700 0 0 0 3921 2026-01-05 0 0 0 2025-12-05 1 0 0 0 0 14008618 0 9999999 100001339166 0 0 0 0 0 0 0 0 0 0 sri abdul ehaman,- - -- - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 10.3300 20 2023-07-07 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1448226972 4071202000 AEH3425 BISTESH GURUNATH JOSHI S/O late. G M JOSHI XXX . 392106 83 5 LT1 211 1 0 17398 8 1 0 3 1 -1375 0 0 0 0 3921 2026-01-05 0 0 0 2025-12-05 1 0 0 0 0 14008618 0 9999999 100001338976 0 0 0 1 0 0 0 0 0 0 BISTESH GURUNATH JOSHI S/O late. G M JOSHI,XXX . 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 114.9200 126 2023-07-05 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448226834 4025202000 11391 ABDUALKHADARSAB - - / - 392106 666 5 LT1 211 0.2400 0 6054 61 1 0 3 1 268 1.3500 0 0 0 3921 2026-01-05 0 0 0 2025-12-05 1 0 0 0 0 14008618 0 9999999 100001333728 0 0 0 1 0 0 0 0 0 0 ABDUALKHADARSAB,- - / - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 22.5800 33 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1448227100 3961202000 13450 Sri. Amunulla Kittur - - H.S.EXTENSION - 392106 21 5 LT1 211 0.9900 0 9233 52 1 0 3 0 -31 0 0 0 0 3921 2026-01-05 0 0 0 2025-12-05 2 0 0 0 0 14008618 0 9999999 100001340022 0 0 0 0 0 0 0 0 0 0 Sri. Amunulla Kittur,- - H.S.EXTENSION - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 54.2500 60 2023-06-19 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448226912 3915202000 5072 SYED INAYATHULLA YANE S/O BASHA SAB . . 392106 178 5 LT1 211 0.2800 0 12612 75 1 0 3 1 7 0 0 0 0 3921 2026-01-05 0 0 0 2025-12-05 1 0 0 0 0 14008618 0 9999999 100001333121 0 0 0 1 0 0 0 0 0 0 SYED INAYATHULLA YANE S/O BASHA SAB,. . 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 65.5800 72 2023-06-19 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1448226994 3894575062 23467 SRI. RAMACHANDRACHARI S/O DEVENDRAPPA H.S.EXTENTION . 5 TH MAIN , 11 TH CROSS 392106 43 5 LT1 211 1 0 58 0 1 0 28 1 -40 0 0 0 0 3921 2026-01-05 0 0 0 2025-12-05 1 0 0 0 0 14008618 0 1000000 111115852967 0 0 0 0 0 0 0 0 0 0 SRI. RAMACHANDRACHARI S/O DEVENDRAPPA,H.S.EXTENTION . 5 TH MAIN , 11 TH CROSS 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-16 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448227040 3871302000 11140 GANGAMMA - - - 392106 766 5 LT1 211 0.1200 0 6174 36 1 0 3 1 86 1.2000 0 0 0 3921 2026-01-05 0 0 0 2025-12-05 1 0 0 0 0 14008618 0 9999999 100001339087 0 0 0 1 0 0 0 0 0 0 GANGAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 35.3300 45 2023-06-27 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1448227129 3861202000 9935 Sri. Ganesh Akkasali - - H.S.EXTENSION - 392106 33 5 LT1 211 1.5000 0 4963 0 1 0 3 1 -136 0 0 0 0 3921 2026-01-05 0 0 0 2025-12-05 1 0 0 0 0 14008618 0 9999999 100001340189 0 0 0 0 0 0 0 0 0 0 Sri. Ganesh Akkasali,- - H.S.EXTENSION - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-01 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1448226904 3825202000 AEH2379 HANUMANTHA GOWDA - - . - 392106 165 5 LT1 211 1 0 10151 46 1 0 3 1 0 0 0 0 0 3921 2026-01-05 0 0 0 2025-12-05 1 0 0 0 0 14008618 0 9999999 100001333626 0 0 0 1 0 0 0 0 0 0 HANUMANTHA GOWDA,- - . - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 40.5800 51 2023-06-23 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1448226901 3816615006 23146 Smt Rashida banu W/o Rahathulla 5TH MAIN 14 TH CROSS 392106 157 5 LT1 211 1 0 10194 70 1 0 3 1 0 0 0 0 0 3921 2026-01-05 0 0 0 2025-12-05 1 0 0 0 0 14008618 0 99999 100004574843 0 0 0 1 0 0 0 0 0 0 Smt Rashida banu W/o Rahathulla,5TH MAIN 14 TH CROSS 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 52 57 2023-06-20 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448226957 3771302000 9493 BAADESASAB - - - 392106 604 5 LT1 211 0.2400 0 6812 38 1 0 3 1 137 1.9400 0 0 1420 3921 2026-01-05 0 0 0 2025-12-05 1 0 0 0 0 14008618 ASD to be paid:Rs.1420 (ignore if paid) 0 9999999 100001339955 0 0 0 0 0 0 0 0 0 0 BAADESASAB,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 67.2500 74 2023-06-25 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1448227115 3761202000 18444 SMT.NILAMMA. SMT.NILAMMA. W/O. SHANKAR GOWDA 392106 24 5 LT1 211 1 0 6763 67 1 0 3 1 57 1 0 0 0 3921 2026-01-05 0 0 0 2025-12-05 1 0 0 0 0 14008618 0 9999999 100001340023 0 0 0 1 0 0 0 0 0 0 SMT.NILAMMA.,SMT.NILAMMA. W/O. SHANKAR GOWDA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 45.8300 56 2023-06-20 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7600 2 1448226877 3725202000 2656 ANWAR KHAN S/O REHAMAN KHAN - - . - 392106 184 5 LT1 211 0.1600 0 8968 79 1 0 3 1 1210 11.4100 0 0 470 3921 2026-01-05 0 0 0 2025-12-05 1 0 0 0 0 14008618 ASD to be paid:Rs.470 (ignore if paid) 0 9999999 100001333672 0 0 0 0 0 0 0 0 0 0 ANWAR KHAN S/O REHAMAN KHAN,- - . - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 43.9200 54 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1448226875 3715202000 9791 SMT FARIDA BAGAN . . . . 392106 229 5 LT1 211 0.9200 0 25010 203 1 0 3 1 119 0 0 0 1030 3921 2026-01-05 0 0 0 2025-12-05 1 0 0 0 0 14008618 ASD to be paid:Rs.1030 (ignore if paid)~ LED Bulb Amount to be paid: Rs.475~ LED EMI(10): Rs.0 0 9999999 100001333816 0 0 0 1 0 0 0 0 0 0 SMT FARIDA BAGAN,. . . . 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 158.3300 174 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1448226951 3671302000 9386 VESHVNTHA - - - 392106 601 5 LT1 211 0.1200 0 14817 114 1 0 3 1 576 3.4600 0 0 700 3921 2026-01-05 0 0 0 2025-12-05 1 0 0 0 0 14008618 ASD to be paid:Rs.700 (ignore if paid) 0 9999999 100001339950 0 0 0 0 0 0 0 0 0 0 VESHVNTHA,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 62.1700 68 2023-06-19 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 2 1448226960 3671202000 3250 K.NAGARAJ S/O KARIBASAPPA , , 392106 50 5 LT1 211 0.1600 0 7471 0 1 0 3 1 0 0 0 0 0 3921 2026-01-05 0 0 0 2025-12-05 1 0 0 0 0 14008618 0 9999999 100001340365 0 0 0 0 0 0 0 0 0 0 K.NAGARAJ S/O KARIBASAPPA,, , 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1448227111 3661202000 20847 SMT GIRIJAMMA S/O LETA SIDDAPPA 5TH MAIN 11TH CROSS J.C.BADAVANI 392106 13 5 LT1 211 1 0 4451 68 1 0 3 0 0 1 0 0 830 3921 2026-01-05 0 0 0 2025-12-05 2 0 0 0 0 14008618 ASD to be paid:Rs.830 (ignore if paid) 0 9999999 100001339854 0 0 0 0 0 0 0 0 0 0 SMT GIRIJAMMA,S/O LETA SIDDAPPA 5TH MAIN 11TH CROSS J.C.BADAVANI 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 35 45 2023-06-22 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448226867 3625202000 3611 H HUSENSAB . . 392106 135 5 LT1 211 0.1200 0 7383 41 1 0 3 1 181 1 0 0 280 3921 2026-01-05 0 0 0 2025-12-05 1 0 0 0 0 14008618 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 100001333571 0 0 0 1 0 0 0 0 0 0 H HUSENSAB,. . 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 10.3300 20 2023-10-09 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1448227035 3571302000 8099 M.HANUMANTAPPA MIGADDR 8099 392106 801 5 LT1 211 0.1600 0 15334 105 1 0 3 1 -65 0 0 0 350 3921 2026-01-05 0 0 0 2025-12-05 1 0 0 0 0 14008618 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 100001339603 0 0 0 0 0 0 0 0 0 0 M.HANUMANTAPPA,MIGADDR 8099 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 82.5800 91 2023-06-28 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1448227034 3571202000 15306 GAFAR SAB - - . - 392106 79 5 LT1 211 0.4800 0 15730 84 1 0 3 0 -6 0 0 0 340 3921 2026-01-05 0 0 0 2025-12-05 2 0 0 0 0 14008618 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 100001338972 0 0 0 0 0 0 0 0 0 0 GAFAR SAB,- - . - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 81.5800 90 2023-06-19 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448227125 3561202000 AEH2989 B M THIPPASHETTY S/O MAHADEVAPPA. . 5 th MAIN 13tn COROSS 392106 97 5 LT1 211 2.9600 0 13339 54 1 0 3 1 98 0 0 0 0 3921 2026-01-05 0 0 0 2025-12-05 1 0 0 0 0 14008618 0 9999999 100001339147 0 0 0 1 0 0 0 0 0 0 B M THIPPASHETTY S/O MAHADEVAPPA.,. 5 th MAIN 13tn COROSS 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 48.7500 54 2023-06-26 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448227064 3515202000 22099 SRI.ABDUL SUBAN SAB S/O.APPASAB H.S.BADAVANE 392106 192 5 LT1 211 0.5000 0 17 4 1 0 3 0.9800 1 0 0 0 0 3921 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008618 0 999999 70347852 0 0 0 0 0 0 0 0 0 0 SRI.ABDUL SUBAN SAB,S/O.APPASAB H.S.BADAVANE 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 11.3300 21 2025-08-01 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1448226967 3481302000 14591 SMT CHANNAMMA - - - 392106 732 5 LT1 211 0.4800 0 8897 33 1 0 3 1 60 0 0 0 210 3921 2026-01-05 0 0 0 2025-12-05 1 0 0 0 0 14008618 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 100001339508 0 0 0 0 0 0 0 0 0 0 SMT CHANNAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 52.2500 57 2023-06-19 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1448226964 3471302000 20098 BASAVARAJAPPA S/O KARIBASAPPA 4ST CROSS NEAR WATER TANK 392106 724 5 LT1 211 0.2400 0 2898 4 1 0 3 0 -1 0 0 0 250 3921 2026-01-05 0 0 0 2025-12-05 2 0 0 0 0 14008618 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 100001338243 0 0 0 0 0 0 0 0 0 0 BASAVARAJAPPA,S/O KARIBASAPPA 4ST CROSS NEAR WATER TANK 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 0.5800 11 2023-12-07 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448226963 3471202000 2939 M N SHIVAMURTHY S/O M NAGAPPA - - , - 392106 90 5 LT1 211 0.2000 0 4656 0 1 0 3 1 -34 0 0 0 0 3921 2026-01-05 0 0 0 2025-12-05 1 0 0 0 0 14008618 0 9999999 100001339141 0 0 0 0 0 0 0 0 0 0 M N SHIVAMURTHY S/O M NAGAPPA,- - , - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 29.2500 39 2023-07-17 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1448227132 3461202000 14327 KHALEEL KHAN J C BADAVANE HARIHARA & 392106 71 5 LT1 211 0.4800 0 11340 84 1 0 3 1 28 0 0 0 360 3921 2026-01-05 0 0 0 2025-12-05 1 0 0 0 0 14008618 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 100001338797 0 0 0 1 0 0 0 0 0 0 KHALEEL KHAN,J C BADAVANE HARIHARA & 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 84.0800 92 2023-06-30 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448226923 3425202000 6268 MUKABUL - - / - 392106 222 5 LT1 211 1.5000 0 9916 67 1 0 3 1 18 0 0 0 0 3921 2026-01-05 0 0 0 2025-12-05 1 0 0 0 0 14008618 0 9999999 100001333776 0 0 0 1 0 0 0 0 0 0 MUKABUL,- - / - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 61.8300 68 2023-06-23 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1448226935 3381302000 9739 SRI AMEER AHMED - - - 392106 726 5 LT1 211 0.2400 0 5766 36 1 0 3 1 130 1.2200 0 0 0 3921 2026-01-05 0 0 0 2025-12-05 1 0 0 0 0 14008618 0 1000000 100001338141A 0 0 0 0 0 0 0 0 0 0 SRI AMEER AHMED,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 36.1700 46 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1448226940 3371202000 AEH3172 HALAYSHAPPA - - . - 392106 22 5 LT1 211 3 0 16795 135 1 0 3 1 -127 0 0 0 1360 3921 2026-01-05 0 0 0 2025-12-05 1 0 0 0 0 14008618 ASD to be paid:Rs.1360 (ignore if paid) 0 9999999 100001340519 0 0 0 1 0 0 0 0 0 0 HALAYSHAPPA,- - . - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 167.5800 184 2023-06-27 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1448226903 3325202000 AEH1114 L.S.KATEVI - - - 392106 239 5 LT1 211 1.1600 0 3795 15 1 0 3 1 35 1 0 0 0 3921 2026-01-05 0 0 0 2025-12-05 1 0 0 0 0 14008618 0 9999999 100001333824 0 0 0 1 0 0 0 0 0 0 L.S.KATEVI,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 10.6700 21 2023-06-30 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1448226983 3281302000 9192 SRI AMNULLA - - -- - 392106 708 5 LT1 211 0.1200 0 6512 44 1 0 3 1 367 1.8900 0 0 280 3921 2026-01-05 0 0 0 2025-12-05 1 0 0 0 0 14008618 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 100001339331 0 0 0 1 0 0 0 0 0 0 SRI AMNULLA,- - -- - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1448226987 3271302000 21108 SMT.CHANDRAMMA W/O.ANNAPPA J.C.BADAVANE 392106 769 5 LT1 211 0.2400 0 4663 18 1 0 3 0 99 1.3900 0 0 0 3921 2026-01-05 0 0 0 2025-12-05 2 0 0 0 0 14008618 0 9999999 100001340350 0 0 0 0 0 0 0 0 0 0 SMT.CHANDRAMMA,W/O.ANNAPPA J.C.BADAVANE 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 18.3300 28 2023-07-12 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448226984 3271202000 AEH3114 RANGA NATH SHETTY - - . - 392106 68 5 LT1 211 3 0 12996 67 1 0 3 1 -210 0 0 0 0 3921 2026-01-05 0 0 0 2025-12-05 1 0 0 0 0 14008618 0 9999999 100001338794 0 0 0 1 0 0 0 0 0 0 RANGA NATH SHETTY,- - . - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 99 109 2023-06-27 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8400 2 1448227106 3225202000 14828 KHALEEMULLA A S/O ABDUL BASHEER - - - 392106 230 5 LT1 211 0.3000 0 11977 62 1 0 3 1 506 1 0 0 0 3921 2026-01-05 0 0 0 2025-12-05 1 0 0 0 0 14008618 LED Bulb Amount to be paid: Rs.475~ LED EMI(10): Rs.0 0 9999999 100001333817 0 0 0 2 0 0 0 0 0 0 KHALEEMULLA A S/O ABDUL BASHEER,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 51.7500 57 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1448227014 3181302000 13079 SRI MAHEMOD HAMEED - - -- - 392106 741 5 LT1 211 0.5000 0 4593 15 1 0 3 1 404 3.7200 0 0 120 3921 2026-01-05 0 0 0 2025-12-05 1 0 0 0 0 14008618 ASD to be paid:Rs.120 (ignore if paid) 0 9999999 100001339675 0 0 0 0 0 0 0 0 0 0 SRI MAHEMOD HAMEED,- - -- - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 32.9200 43 2023-06-25 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 2 1448227013 3171202000 5542 SHEK AHAMMAD - - , - 392106 65 5 LT1 211 0.2400 0 4101 8 1 0 3 1 -1 0 0 0 0 3921 2026-01-05 0 0 0 2025-12-05 1 0 0 0 0 14008618 0 9999999 100001338791 0 0 0 1 0 0 0 0 0 0 SHEK AHAMMAD,- - , - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 20.7500 31 2023-07-03 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1448227131 3145062447 28415 SMT. SUVARNAMMA M.K D/O KOTRABASAIAH ASST.NO: 866/879 5TH MAIN 12TH CROSS 392106 54 5 LT1 211 1 0 6467 5 1 0 3 1 415 5.5800 0 0 0 3921 2026-01-05 3 0 0 2025-12-05 3 0 0 0 0 14008618 0 99999 2016-02-09 110000752354 0 0 0 1 0 0 0 0 0 0 SMT. SUVARNAMMA M.K D/O KOTRABASAIAH,ASST.NO: 866/879 5TH MAIN 12TH CROSS 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448227149 3125202000 AEH1543 KHALEEMULLA A S/O ABDUL BASHEER - - - 392106 232 5 LT1 211 1 0 8262 24 1 0 3 1 -40 0 0 0 0 3921 2026-01-05 0 0 0 2025-12-05 1 0 0 26 0 14008618 0 9999999 100001333819 0 0 0 0 0 0 0 0 0 0 KHALEEMULLA A S/O ABDUL BASHEER,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 22.7500 33 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1448226955 3081302000 14679 SRI MAHBOOB SAB - - - 392106 712 5 LT1 211 0.1200 0 3655 29 1 0 3 1 4 0 0 0 0 3921 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008618 0 99999 111000138368 0 0 0 1 0 0 0 0 0 0 SRI MAHBOOB SAB,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 24.5800 35 2023-06-23 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448226954 3071202000 3920 Sri. A. Kotra Basappa - - H.S.EXTENSION - 392106 10 5 LT1 211 0.2800 0 267 0 1 0 3 0.0100 -26 0 0 0 0 3921 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008618 0 99999 BC1919700 0 0 0 0 0 0 0 0 0 0 Sri. A. Kotra Basappa,- - H.S.EXTENSION - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 0.0800 10 2024-11-06 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1448226934 2971302000 8336 SAYAD MOHAMOOD MIGADDR 8336 392106 759 5 LT1 211 0.2400 0 13057 140 1 0 3 1 -4 0 0 0 0 3921 2026-01-05 0 0 0 2025-12-05 1 0 0 0 0 14008618 0 9999999 100001340124 0 0 0 2 0 0 0 0 0 0 SAYAD MOHAMOOD,MIGADDR 8336 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 95.5800 105 2023-07-10 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 2 1448226936 2961202000 AEH276 PRATHAP. R . . 392106 2 5 LT1 211 2 0 11799 157 1 0 3 1 742 3.7500 0 0 800 3921 2026-01-05 0 0 0 2025-12-05 1 0 0 0 0 14008618 ASD to be paid:Rs.800 (ignore if paid) 0 9999999 100001339844 0 0 0 2 0 0 0 0 0 0 PRATHAP. R,. . 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 39.3300 49 2023-10-18 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1448227105 2921010516 38303 SMT GEETHA BAI WO SHIVAJI RAO SITE NO-180 MAHATHMA GANDHI KOLCHE PRADESHA 392106 750 5 LT1 211 0.5000 0 826 27 1 0 28 1 1221 12.4600 0 0 0 3921 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008618 0 99999 111111849194 0 0 0 0 0 0 0 0 0 0 SMT GEETHA BAI WO SHIVAJI RAO,SITE NO-180 MAHATHMA GANDHI KOLCHE PRADESHA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448226996 2871302000 11144 GOPAL KRISHANNA - - - 392106 747 5 LT1 211 0.2000 0 9990 40 1 0 3 0 -4 0 0 0 0 3921 2026-01-05 0 0 0 2025-12-05 2 0 0 0 0 14008618 LED Bulb Amount to be paid: Rs.475~ LED EMI(10): Rs.0 0 9999999 100001339438 0 0 0 0 0 0 0 0 0 0 GOPAL KRISHANNA,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 37.6700 48 2023-07-16 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448226998 2861202000 AEH2554 SRI.T.V GAJENDRA GOWDA S/O T.R VEERANA GOWDA. . 5TH MAIN 11th CROSS 392106 27 5 LT1 211 3 0 8270 31 1 0 3 1 -53 0 0 0 240 3921 2026-01-05 0 0 0 2025-12-05 1 0 0 0 0 14008618 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 100001340026 0 0 0 0 0 0 0 0 0 0 SRI.T.V GAJENDRA GOWDA S/O T.R VEERANA GOWDA.,. 5TH MAIN 11th CROSS 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 40.8300 51 2023-06-22 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1448226869 2801151249 44353 ABDUL MUNAF SAB S/O CHAMAN SAB MAHATMA GANDI KOLACHE PRADESHA MAHATMA GANDI KOLACHE PRADESHA 392106 1 5 LT1 211 0.5000 0 978 49 1 0 3 0.8200 19 7.1600 0 0 0 3921 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008618 0 1000000 67442319 0 0 0 0 0 0 0 0 0 0 ABDUL MUNAF SAB S/O CHAMAN SAB,MAHATMA GANDI KOLACHE PRADESHA MAHATMA GANDI KOLACHE PRADESHA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1448226953 2771202000 10291 SHEK AHAMMAD - - , - 392106 66 5 LT1 211 0.2400 0 15563 120 1 0 3 1 -157 0 0 0 0 3921 2026-01-05 0 0 0 2025-12-05 1 0 0 0 0 14008618 0 9999999 100001338792 0 0 0 0 0 0 0 0 0 0 SHEK AHAMMAD,- - , - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 118.5800 130 2023-07-03 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 2 1448227124 2715202000 AEH1486 RAJABAKSHI - - . - 392106 175 5 LT1 211 1 0 9211 30 1 0 3 1 60 1 0 0 0 3921 2026-01-05 0 0 0 2025-12-05 1 0 0 0 0 14008618 0 9999999 100001333118 0 0 0 0 0 0 0 0 0 0 RAJABAKSHI,- - . - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 18.1700 28 2023-06-20 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1448226857 2696153661 27099 Smt LAXSHMAMMA W/O Late RAMALINGAPPA HOUSE NO:155 J C BADAVANE 392106 787 5 LT1 211 0.5000 0 4855 37 1 0 3 1 -11 0 0 0 570 3921 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008618 ASD to be paid:Rs.570 (ignore if paid) 0 99999 111000149308 0 0 0 1 0 0 0 0 0 0 Smt LAXSHMAMMA W/O Late RAMALINGAPPA,HOUSE NO:155 J C BADAVANE 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 42.7500 53 2023-07-13 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448227050 2425202000 6581 SANNAVEERAPPA - - . - 392106 214 5 LT1 211 0.1600 0 10036 50 1 0 3 1 -3 0 0 0 0 3921 2026-01-05 0 0 0 2025-12-05 1 0 0 0 0 14008618 0 9999999 100001333768 0 0 0 1 0 0 0 0 0 0 SANNAVEERAPPA,- - . - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 56.9200 63 2023-06-25 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1448226852 2394215564 39442 SRI MALLANAGOWDA S/O MUDIGOWDARA GURUSIDDAPPA ASST NO;1197/1101/1199 B 5TH MAIN ROAD,11TH CROSS 392106 0 5 LT1 211 1 0 3884 47 1 0 3 0.9300 44 0 0 0 1100 3921 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008618 ASD to be paid:Rs.1100 (ignore if paid) 0 10000 BC3133924 0 0 0 1 0 0 0 0 0 0 SRI MALLANAGOWDA S/O MUDIGOWDARA GURUSIDDAPPA,ASST NO;1197/1101/1199 B 5TH MAIN ROAD,11TH CROSS 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 64.7500 71 2023-06-27 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5800 2 1448226950 2381302000 13288 SRI SOUKHAT ALI - - -- - 392106 714 5 LT1 211 0.5000 0 2690 4 1 0 3 1 -5 0 0 0 300 3921 2026-01-05 0 0 0 2025-12-05 1 0 0 0 0 14008618 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 100001339337 0 0 0 0 0 0 0 0 0 0 SRI SOUKHAT ALI,- - -- - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 1.5800 12 2023-06-25 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1448227081 0714428865 37388 SMT JAMSHIDA BI WO ALLABAKSH HOUSE NO-251 TANKI BLOCK 5TH MAIN, 15TH CROSS, 392106 806 5 LT1 211 0.5000 0 540 5 1 0 3 0.9900 44 1 0 0 0 3921 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008618 0 99999 BC2869108 0 0 0 0 0 0 0 0 0 0 SMT JAMSHIDA BI WO ALLABAKSH,HOUSE NO-251 TANKI BLOCK 5TH MAIN, 15TH CROSS, 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 6.2500 16 2023-07-05 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1448227157 0704329031 AEH37645 SRI ABDUL KHALAK SO ABDUL JABBAR ASST NO-1288/1290/1288 5TH MAIN, 16TH CROSS 392106 210 5 LT1 211 2 0 7559 217 1 0 3 0.9600 0 0 0 0 850 3921 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008618 ASD to be paid:Rs.850 (ignore if paid) 0 999999 BC2905444 0 0 0 1 0 0 0 0 0 0 SRI ABDUL KHALAK SO ABDUL JABBAR,ASST NO-1288/1290/1288 5TH MAIN, 16TH CROSS 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 105.9200 117 2023-07-19 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 2 1448226811 0671202000 AEH1936 . . . 392106 85 5 LT1 211 1 0 10074 103 1 0 3 1 508 2.6000 0 0 0 3921 2026-01-05 0 0 0 2025-12-05 1 0 0 0 0 14008618 0 9999999 100001338978 0 0 0 2 0 0 0 0 0 0 .,. . 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 40.6700 51 2023-06-27 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1448226816 0661202000 21472 SRI.B.K.NAGARAJACHAR S/O.KALLESWARACHAR H.S.BADAVANE 392106 126 5 LT1 211 1 0 9094 51 1 0 3 0 45 0 0 0 1120 3921 2026-01-05 0 0 0 2025-12-05 2 0 0 0 0 14008618 ASD to be paid:Rs.1120 (ignore if paid) 0 9999999 100001339500 0 0 0 0 0 0 0 0 0 0 SRI.B.K.NAGARAJACHAR,S/O.KALLESWARACHAR H.S.BADAVANE 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 62.9200 69 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448227056 0615202000 21732 PRESIDENT MASID.E.AQSA INDRA NAGAR 392106 167 5 LT1 211 0.2400 0 5701 84 1 0 3 0.9700 121 1 0 0 1630 3921 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008618 ASD to be paid:Rs.1630 (ignore if paid) 0 99999 BC2602761 0 0 0 1 0 0 0 0 0 0 PRESIDENT,MASID.E.AQSA INDRA NAGAR 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 85.7500 94 2023-06-26 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 2 1448227000 0571202000 2351 H.K.VENKOBA RAO - - , - 392106 122 5 LT1 211 0.2000 0 10935 68 1 0 3 1 348 2.9200 0 0 0 3921 2026-01-05 0 0 0 2025-12-05 1 0 0 0 0 14008618 0 9999999 100001339491 0 0 0 0 0 0 0 0 0 0 H.K.VENKOBA RAO,- - , - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 45.1700 55 2023-07-03 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1448227008 0561202000 AEH1969 K KRISHANNA - - /. - 392106 19 5 LT1 211 2.7000 0 7849 29 1 0 3 1 -78 0 0 0 750 3921 2026-01-05 0 0 0 2025-12-05 1 0 0 0 0 14008618 ASD to be paid:Rs.750 (ignore if paid) 0 9999999 100001340020 0 0 0 0 0 0 0 0 0 0 K KRISHANNA,- - /. - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 59.0800 65 2023-07-07 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1448226872 0481302000 12907 SRI KHALLEL SAB - - - 392106 713 5 LT1 211 0.5000 0 7058 177 1 0 3 0.9400 0 0 0 0 0 3921 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008618 0 99999 BD0907542 0 0 0 2 0 0 0 0 0 0 SRI KHALLEL SAB,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 70.7500 78 2023-06-18 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9400 2 1448227062 0471302000 19084 NAGARAJAPPA S/O BASAPPA - 392106 777 5 LT1 211 0.5000 0 8425 91 1 0 3 0 67 9.5200 0 0 0 3921 2026-01-05 0 0 0 2025-12-05 2 0 0 0 0 14008618 0 9999999 100001339258 0 0 0 0 0 0 0 0 0 0 NAGARAJAPPA,S/O BASAPPA - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 24 34 2023-07-13 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448227071 0471202000 4410 GAFFUR SAB - - , - 392106 78 5 LT1 211 0.1200 0 14331 99 1 0 3 1 0 0 0 0 280 3921 2026-01-05 0 0 0 2025-12-05 1 0 0 0 0 14008618 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 100001338971 0 0 0 0 0 0 0 0 0 0 GAFFUR SAB,- - , - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-19 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1448227066 0371202000 10735 SHEK AHAMMAD MIGADDR 10735 , 392106 67 5 LT1 211 0.2400 0 8298 23 1 0 3 1 1 0 0 0 430 3921 2026-01-05 0 0 0 2025-12-05 1 0 0 0 0 14008618 ASD to be paid:Rs.430 (ignore if paid) 0 9999999 100001338793 0 0 0 0 0 0 0 0 0 0 SHEK AHAMMAD,MIGADDR 10735 , 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 61.5000 68 2023-07-10 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1448226874 0281302000 11139 Y R DEVENDRAPPA S/O Y R RANGAPPA - - - - 392106 702 5 LT1 211 0.2000 0 2290 0 1 0 28 1 -17 0 0 0 230 3921 2026-01-05 0 0 0 2025-12-05 1 0 0 0 0 14008618 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 100001339165 0 0 0 0 0 0 0 0 0 0 Y R DEVENDRAPPA S/O Y R RANGAPPA,- - - - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 1.8300 12 2023-07-20 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448227065 0271302000 18070 SMT.RUDRAMMA SMT.RUDRAMMA NEAR-WATER TANK 392106 719 5 LT1 211 0.2400 0 741 124 1 0 3 0.9400 0 0 0 0 210 3921 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008618 ASD to be paid:Rs.210 (ignore if paid) 0 999999 70346411 0 0 0 0 0 0 0 0 0 0 SMT.RUDRAMMA,SMT.RUDRAMMA NEAR-WATER TANK 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-20 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 2 1448227063 0271202000 11500 K.MD.SHABBIR - - , - 392106 72 5 LT1 211 0.6800 0 16973 85 1 0 3 1 -96 0 0 0 0 3921 2026-01-05 0 0 0 2025-12-05 1 0 0 0 0 14008618 0 9999999 100001338798 0 0 0 1 0 0 0 0 0 0 K.MD.SHABBIR,- - , - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 115.0800 127 2023-07-03 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448227121 0225202000 5071 AMANULLA . . 392106 206 5 LT1 211 0.1200 0 14765 66 1 0 3 1 181 0 0 0 330 3921 2026-01-05 0 0 0 2025-12-05 1 0 0 0 0 14008618 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 100001333725 0 0 0 1 0 0 0 0 0 0 AMANULLA,. . 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 52.6700 58 2023-07-03 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1448226827 0181302000 9539 SRI AJJAPPA - - -- - 392106 738 5 LT1 211 0.1600 0 2732 14 1 0 3 1 67 1 0 0 210 3921 2026-01-05 0 0 0 2025-12-05 1 0 0 0 0 14008618 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 100001339513 0 0 0 1 0 0 0 0 0 0 SRI AJJAPPA,- - -- - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 15.3300 25 2023-07-01 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1448226824 0171202000 AEH315 DADAPEER S/O SHEK AHAMED . GANDHI NAGARA 392106 63 5 LT1 211 1 0 141 34 1 0 3 0.8800 102 0 0 0 380 3921 2026-01-05 0 0 0 2025-12-05 3 0 0 835 0 14008618 ASD to be paid:Rs.380 (ignore if paid) 0 999999 70347256 0 0 0 1 0 0 0 0 0 0 DADAPEER S/O SHEK AHAMED,. GANDHI NAGARA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 72.3300 80 2023-06-19 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6300 2 1448227060 0125202000 4799 KHAJA SAB - - / - 392106 205 5 LT1 211 0.2400 0 7064 43 1 0 3 1 135 1.1900 0 0 0 3921 2026-01-05 0 0 0 2025-12-05 1 0 0 0 0 14008618 0 9999999 100001333724 0 0 0 0 0 0 0 0 0 0 KHAJA SAB,- - / - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 42.5800 53 2023-06-28 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1448226919 0081302000 9416 RAJASAB - - - 392106 789 5 LT1 211 0.1600 0 5769 56 1 0 3 1 119 1 0 0 700 3921 2026-01-05 0 0 0 2025-12-05 1 0 0 0 0 14008618 ASD to be paid:Rs.700 (ignore if paid) 0 9999999 100001339433 0 0 0 1 0 0 0 0 0 0 RAJASAB,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 39.6700 50 2023-07-13 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1448227068 0071202000 AEH544 T V JAYANNA - - . - 392106 15 5 LT1 211 2.8200 0 8617 120 1 0 3 1 39 0 0 0 0 3921 2026-01-05 0 0 0 2025-12-05 1 0 0 0 0 14008618 0 9999999 100001340016 0 0 0 1 0 0 0 0 0 0 T V JAYANNA,- - . - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 122.7500 135 2023-06-29 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1448226995 0055482465 35006 SRI MANJUNATHA S/O YALAPPA MAHATMA GANDI SLAM AREA NEAR RAJA RAM COLONY 392106 785 5 LT1 211 1 0 2790 29 1 0 3 0.9000 41 0 0 0 0 3921 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008618 0 99999 BC2520346 0 0 0 1 0 0 0 0 0 0 SRI MANJUNATHA S/O YALAPPA,MAHATMA GANDI SLAM AREA NEAR RAJA RAM COLONY 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-13 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9600 2 1448226997 0036023770 37782 SRI H. NAGAPPA SO HANUMANTHAPPA PLOT NO-24/6 5TH MAIN , 16TH CROSS 392106 800 5 LT1 211 3 0 5075 44 1 0 3 1 -6062 0 0 0 0 3921 2026-01-05 3 0 0 2025-12-05 3 0 0 0 0 14008618 0 99999 2020-03-11 111111563376 0 0 0 0 0 0 0 0 0 0 SRI H. NAGAPPA SO HANUMANTHAPPA,PLOT NO-24/6 5TH MAIN , 16TH CROSS 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 64.0800 70 2023-06-22 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1448227126 0025202000 5415 BABUMOHIDDIN - - . - 392106 204 5 LT1 211 0.2400 0 6308 17 1 0 3 1 0 8.9700 0 0 450 3921 2026-01-05 0 0 0 2025-12-05 1 0 0 0 0 14008618 ASD to be paid:Rs.450 (ignore if paid) 0 9999999 100001333723 0 0 0 1 0 0 0 0 0 0 BABUMOHIDDIN,- - . - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 79.5800 88 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6400 2 1448226832 1156152910 TP6241 SRI M NAGARAJ SO LATE MARDDAPPARA CHANNAPPA SY NO 24 5TH MAIN 16TH CROSS J C EXTENSION HARIHAR 392106 589 5 1LT7A 710 1 0 231 21 1 0 3 0.8300 5174 50.5900 0 0 0 3921 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008618 0 999 69990755 0 0 0 1 0 0 0 0 0 0 SRI M NAGARAJ SO LATE MARDDAPPARA CHANNAPPA,SY NO 24 5TH MAIN 16TH CROSS J C EXTENSION HARIHAR 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9400 2 1448226959 1561202000 15869 SMT.NOORJAHAN BI S/O. YASINA SAB . . . 392106 80 5 LT1 211 0.5000 0 6011 29 1 0 3 1 0 0 0 0 0 3921 2026-01-05 0 0 0 2025-12-05 1 0 0 0 0 14008618 0 9999999 100001338973 0 0 0 0 0 0 0 0 0 0 SMT.NOORJAHAN BI,S/O. YASINA SAB . . . 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 19.2500 29 2023-06-19 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1448226825 1771202000 13889 SHANTEESH , , 392106 92 5 LT1 211 1 0 19283 116 1 0 3 1 0 0 0 0 0 3921 2026-01-05 0 0 0 2025-12-05 1 0 0 0 0 14008618 0 9999999 100001339143 0 0 0 0 0 0 0 0 0 0 SHANTEESH,, , 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 131.4200 145 2023-06-20 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4400 2 1448227097 3974803637 39189 RELIANCE JIO INFOCOMM LIMITED PLOT NO-#815,5TH MAIN, 11TH CROSS, JC EXTENSION 392106 541 5 LT3A 311 2 0 14871 227 1 0 3 0.9600 0 0 0 0 0 3921 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008618 0 99999 BC3101257 0 0 0 1 0 0 0 0 1 0 RELIANCE JIO INFOCOMM LIMITED,PLOT NO-#815,5TH MAIN, 11TH CROSS, JC EXTENSION 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9300 2 1448226898 3815202000 18411 ABDUL BASHIER. ABDUL BASHIER. /OKADAR BASHA 392106 233 5 LT3A 311 0.2400 0 940 0 1 0 3 1 217 1.1500 0 0 270 3921 2026-01-05 0 0 0 2025-12-05 1 0 0 0 0 14008618 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 100001338646 0 0 0 0 0 0 0 0 1 0 ABDUL BASHIER.,ABDUL BASHIER. /OKADAR BASHA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1448226823 1761202000 18237 H.V.NAGARATNA. H.V.NAGARATNA W/O VENKOBARAO 392106 131 5 LT3A 311 0.2400 0 1419 4 1 0 3 1 0 0 0 0 0 3921 2026-01-05 0 0 0 2025-12-05 1 0 0 0 0 14008618 0 9999999 100001339495 0 0 0 0 0 0 0 0 1 0 H.V.NAGARATNA.,H.V.NAGARATNA W/O VENKOBARAO 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1448227010 0571302000 7417 SRI V HANUMANTHAPPA - - -- - 392106 795 5 LT3A 311 0.1200 0 455 1 1 0 3 1 -4 3.3200 0 0 520 3921 2026-01-05 0 0 0 2025-12-05 1 0 0 0 0 14008618 ASD to be paid:Rs.520 (ignore if paid) 0 9999999 100001339089 0 0 0 0 0 0 0 0 1 0 SRI V HANUMANTHAPPA,- - -- - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1448227067 0371302000 16744 MOHAMAD HUSEN 16TH 5th 392106 701 5 LT3A 311 0.2400 0 643 2 1 0 3 1 230 1.1800 0 0 0 3921 2026-01-05 0 0 0 2025-12-05 1 0 0 0 0 14008618 0 9999999 100001340121 0 0 0 0 0 0 0 0 1 0 MOHAMAD HUSEN,16TH 5th 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1448226920 9971302000 9073 B NAGAPPA - - - 392106 761 5 LT1 211 0.1600 0 9290 80 1 0 3 1 22 0 0 0 0 3921 2026-01-05 0 0 0 2025-12-05 1 0 0 0 0 14008618 0 9999999 100001339856 0 0 0 1 0 0 0 0 0 0 B NAGAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 63.5800 70 2023-06-28 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448226881 9961202000 3919 Sri. A. Kotra basappa - - H.S.EXTENSION - 392106 9 5 LT1 211 0.2800 0 9210 66 1 0 3 1 552 2.8200 0 0 0 3921 2026-01-05 0 0 0 2025-12-05 1 0 0 0 0 14008618 0 9999999 100001339850 0 0 0 1 0 0 0 0 0 0 Sri. A. Kotra basappa,- - H.S.EXTENSION - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448227094 9915202000 14096 M AMEER SAB . . . . 392106 224 5 LT1 211 0.5600 0 7616 55 1 0 3 1 0 0 0 0 0 3921 2026-01-05 0 0 0 2025-12-05 1 0 0 0 0 14008618 0 9999999 100001333812 0 0 0 0 0 0 0 0 0 0 M AMEER SAB,. . . . 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 40.4200 50 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1448226985 9861202000 AEH1548 ABDUL RABBANI S/O MAHAMOOD SAB - - . - 392106 116 5 LT1 211 3 0 10223 70 1 0 3 1 0 0 0 0 0 3921 2026-01-05 0 0 0 2025-12-05 1 0 0 0 0 14008618 0 9999999 100001339326 0 0 0 1 0 0 0 0 0 0 ABDUL RABBANI S/O MAHAMOOD SAB,- - . - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 44.4200 54 2023-07-06 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448226891 9771302000 10628 FAKERSAB - - - 392106 0 5 LT1 211 0.1200 0 6271 72 1 0 3 1 1388 12.8400 0 0 0 3921 2026-01-05 0 0 0 2025-12-05 1 0 0 0 0 14008618 0 9999999 100001339257 0 0 0 0 0 0 0 0 0 0 FAKERSAB,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 28.0800 38 2023-08-05 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1448226978 9761202000 AEH1811 Y M RAVI . - - HARIHAR - 392106 57 5 LT1 211 3 0 21065 58 1 0 3 1 -22 0 0 0 0 3921 2026-01-05 0 0 0 2025-12-05 1 0 0 0 0 14008618 0 9999999 100001340529 0 0 0 1 0 0 0 0 0 0 Y M RAVI .,- - HARIHAR - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1448227110 9725202000 AEH1245 B.C HANUMANAGUDA - - . - 392106 164 5 LT1 211 1 0 13765 80 1 0 3 1 -12 5.4800 0 0 1460 3921 2026-01-05 0 0 0 2025-12-05 1 0 0 0 0 14008618 ASD to be paid:Rs.1460 (ignore if paid) 0 9999999 100001333625 0 0 0 1 0 0 0 0 0 0 B.C HANUMANAGUDA,- - . - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 100.9200 111 2023-06-26 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448227140 9715202000 7915 MAHAMEDHUSAN - - . - 392106 199 5 LT1 211 0.2000 0 9300 30 1 0 3 1 72 0 0 0 1330 3921 2026-01-05 0 0 0 2025-12-05 1 0 0 0 0 14008618 ASD to be paid:Rs.1330 (ignore if paid) 0 9999999 100001333719 0 0 0 2 0 0 0 0 0 0 MAHAMEDHUSAN,- - . - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 87.7500 97 2023-06-19 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1448226865 9671302000 8009 RUDRAMMA MIGADDR 8009 392106 602 5 LT1 211 0.0800 0 11143 79 1 0 3 1 145 2.0700 0 0 220 3921 2026-01-05 0 0 0 2025-12-05 1 0 0 0 0 14008618 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 100001339951 0 0 0 0 0 0 0 0 0 0 RUDRAMMA,MIGADDR 8009 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 73.5800 81 2023-06-28 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1448226864 9671202000 3509 RIHANA BANU W/O MAHABOOB ALI . 5th main, 13th cross 392106 121 5 LT1 211 0.1600 0 16158 130 1 0 3 1 -3 0 0 0 0 3921 2026-01-05 0 0 0 2025-12-05 1 0 0 0 0 14008618 0 9999999 100001339490 0 0 0 0 0 0 0 0 0 0 RIHANA BANU W/O MAHABOOB ALI,. 5th main, 13th cross 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 93.2500 103 2023-06-23 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1448226952 9661202000 17718 SMT H V NAGARATHNAMMA C\O MIGADDR 17718 392106 135 5 LT1 211 0.2400 0 677 0 1 0 3 1 -11 0 0 0 0 3921 2026-01-05 0 0 0 2025-12-05 1 0 0 0 0 14008618 0 9999999 100001339499 0 0 0 0 0 0 0 0 0 0 SMT H V NAGARATHNAMMA C\O,MIGADDR 17718 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 8.5800 19 2023-06-26 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1448227036 9625202000 3515 SRI MEHABOOB JABI - - . - 392106 183 5 LT1 211 0.1200 0 16297 81 1 0 3 1 0 0 0 0 890 3921 2026-01-05 0 0 0 2025-12-05 1 0 0 0 0 14008618 ASD to be paid:Rs.890 (ignore if paid)~ LED Bulb Amount to be paid: Rs.475~ LED EMI(10): Rs.0 0 9999999 100001333671 0 0 0 0 0 0 0 0 0 0 SRI MEHABOOB JABI,- - . - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 81.1700 89 2023-06-19 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1448226802 9571302000 7384 PASHASAB - - - 392106 802 5 LT1 211 0.1200 0 11795 81 1 0 3 1 141 1.3100 0 0 1160 3921 2026-01-05 0 0 0 2025-12-05 1 0 0 0 0 14008618 ASD to be paid:Rs.1160 (ignore if paid) 0 9999999 100001339957 0 0 0 1 0 0 0 0 0 0 PASHASAB,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 104.3300 115 2023-06-19 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1448226853 9561202000 19955 H.MALATESH BHATTA PANEAYA JOSHI 5MAIN 13CROSSJ C BADAVANE 392106 100 5 LT1 211 1 0 5113 74 1 0 3 0 -50 0 0 0 540 3921 2026-01-05 0 0 0 2025-12-05 2 0 0 0 0 14008618 ASD to be paid:Rs.540 (ignore if paid) 0 9999999 100001339150 0 0 0 0 0 0 0 0 0 0 H.MALATESH BHATTA,PANEAYA JOSHI 5MAIN 13CROSSJ C BADAVANE 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 31.7500 42 2023-08-07 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448226821 9471302000 17819 NAGARAJA NAIK NAGARAJA NAIK NEAR WATER TANK 392106 752 5 LT1 211 0.3800 0 5195 42 1 0 3 1 1 1.6600 0 0 0 3921 2026-01-05 0 0 0 2025-12-05 1 0 0 0 0 14008618 0 1000000 100001339682 0 0 0 1 0 0 0 0 0 0 NAGARAJA NAIK,NAGARAJA NAIK NEAR WATER TANK 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 25.5000 36 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448226820 9471202000 AEH81 G.B. DESHPANDE - - . - 392106 114 5 LT1 211 3 0 7821 62 1 0 3 1 0 0 0 0 420 3921 2026-01-05 0 0 0 2025-12-05 1 0 0 0 0 14008618 ASD to be paid:Rs.420 (ignore if paid) 0 9999999 100001339324 0 0 0 1 0 0 0 0 0 0 G.B. DESHPANDE,- - . - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 33.3300 43 2023-06-25 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448226819 9461202000 AEH4526 SP CHANDREGOWDA S/O J.C.BADAVANI 392106 86 5 LT1 211 2 0 17007 57 1 0 3 0 -42 0 0 0 430 3921 2026-01-05 3 0 0 2025-12-05 2 0 0 0 0 14008618 ASD to be paid:Rs.430 (ignore if paid) 0 9999999 2011-12-15 100001338979 0 0 0 0 0 0 0 0 0 0 SP CHANDREGOWDA,S/O J.C.BADAVANI 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 78.3300 86 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448227059 9425202000 10935 DUSWANTHA - - / - 392106 221 5 LT1 211 0.2400 0 6479 45 1 0 3 1 123 1 0 0 240 3921 2026-01-05 0 0 0 2025-12-05 1 0 0 0 0 14008618 ASD to be paid:Rs.240 (ignore if paid)~ LED Bulb Amount to be paid: Rs.475~ LED EMI(10): Rs.0 0 9999999 100001333775 0 0 0 1 0 0 0 0 0 0 DUSWANTHA,- - / - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 50.4200 55 2023-07-05 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1448226858 9381302000 13855 SRI PAKRU SAB - - - 392106 717 5 LT1 211 0.2400 0 4362 0 1 0 3 1 -43 0 0 0 0 3921 2026-01-05 0 0 0 2025-12-05 1 0 0 0 0 14008618 0 9999999 100001339335 0 0 0 0 0 0 0 0 0 0 SRI PAKRU SAB,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 27.6700 38 2023-06-26 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1448226862 9371302000 17931 SRI.MAHANTESHAPPA SRI.MAHANTESHAPPA 4TH MAIN, NEAR WATER TANK 392106 746 5 LT1 211 0.2400 0 1248 0 1 0 3 1 536 4.9200 0 0 0 3921 2026-01-05 0 0 0 2025-12-05 1 0 0 0 0 14008618 0 9999999 100001339680 0 0 0 0 0 0 0 0 0 0 SRI.MAHANTESHAPPA,SRI.MAHANTESHAPPA 4TH MAIN, NEAR WATER TANK 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 8 18 2023-06-25 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1448226861 9371202000 AEH114 NASIRUDDIN C R S/O C RAJAKSAB $ 392106 93 5 LT1 211 2.6000 0 3103 4 1 0 3 1 -51 0 0 0 0 3921 2026-01-05 0 0 0 2025-12-05 1 0 0 0 0 14008618 0 9999999 100004576548 0 0 0 1 0 0 0 0 0 0 NASIRUDDIN C R S/O C RAJAKSAB,$ 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 14.2100 24 2023-07-25 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448227055 9325202000 15073 SMT JENIT UNNISAB - - . - 392106 166 5 LT1 211 1 0 23051 106 1 0 3 1 0 0 0 0 0 3921 2026-01-05 3 0 0 2025-12-05 1 0 0 0 0 14008618 0 9999999 2014-05-22 100001333666 0 0 0 1 0 0 0 0 0 0 SMT JENIT UNNISAB,- - . - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 106.8300 118 2023-06-20 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448227054 9309779122 43860 MOHIDDIN S/O ALEEM SAB 15TH MAIN,14TH CROSS A NEAR MASJID 392106 1 5 LT1 211 1 0 3385 104 1 0 3 0.8800 264 1.3200 0 0 0 3921 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008618 0 1000000 67412578 0 0 0 1 0 0 0 0 0 0 MOHIDDIN S/O ALEEM SAB,15TH MAIN,14TH CROSS A NEAR MASJID 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-21 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5400 2 1448226890 9281302000 11491 SRI MAKUBUL AHMED - - - 392106 709 5 LT1 211 0.2000 0 7186 0 1 0 3 0 -84 0 0 0 0 3921 2026-01-05 0 0 0 2025-12-05 2 0 0 0 0 14008618 0 9999999 100001340009 0 0 0 0 0 0 0 0 0 0 SRI MAKUBUL AHMED,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 50.5000 56 2023-07-11 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448226887 9271302000 8674 AMERVTHI NAGAPPA - - - 392106 760 5 LT1 211 0.1600 0 10071 43 1 0 3 1 1 0 0 0 0 3921 2026-01-05 0 0 0 2025-12-05 1 0 0 0 0 14008618 0 9999999 100001339855 0 0 0 1 0 0 0 0 0 0 AMERVTHI NAGAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 39.7500 50 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448226886 9271202000 12828 MOUNESHI - - . - 392106 108 5 LT1 211 0.5000 0 5525 78 1 0 3 1 -41 0 0 0 0 3921 2026-01-05 0 0 0 2025-12-05 1 0 0 0 0 14008618 0 9999999 100001339319 0 0 0 1 0 0 0 0 0 0 MOUNESHI,- - . - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 6.7500 17 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1448226925 9181302000 12325 SRI AKTHAR AKHRAM BASHA - - - 392106 805 5 LT1 211 0.2000 0 5422 113 1 0 3 0.7900 1045 9.0700 0 0 740 3921 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008618 ASD to be paid:Rs.740 (ignore if paid)~ LED Bulb Amount to be paid: Rs.475~ LED EMI(10): Rs.0 0 99999 BC3143776 0 0 0 1 0 0 0 0 0 0 SRI AKTHAR AKHRAM BASHA,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 90.3300 99 2023-06-19 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 2 1448226922 9171302000 17841 SRI.MOHAMMAD SALIM SRI.MOHAMMAD SALIM WATER TANK KOLACHE PRADESHA 392106 803 5 LT1 211 0.2400 0 5261 23 1 0 3 1 67 0 0 0 0 3921 2026-01-05 0 0 0 2025-12-05 1 0 0 0 0 14008618 0 9999999 100001339953 0 0 0 0 0 0 0 0 0 0 SRI.MOHAMMAD SALIM,SRI.MOHAMMAD SALIM WATER TANK KOLACHE PRADESHA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1448226921 9171202000 3447 Sri. K. Ramjoshi - - H.S.EXTENSION - 392106 42 5 LT1 211 0.2000 0 4995 0 1 0 28 0 -22 0 0 0 0 3921 2026-01-05 0 0 0 2025-12-05 2 0 0 0 0 14008618 0 9999999 100001340356 0 0 0 0 0 0 0 0 0 0 Sri. K. Ramjoshi,- - H.S.EXTENSION - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 29.5800 40 2023-07-06 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448227002 9154196813 33610 SMT GANGAMMA W/O GURUSHANTHAPPA HOUSE NO:2 NEAR WATER TANK 392106 796 5 LT1 211 1 0 896 4 1 0 3 1 66 1 0 0 0 3921 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008618 0 99999 BC2262787 0 0 0 0 0 0 0 0 0 0 SMT GANGAMMA W/O GURUSHANTHAPPA,HOUSE NO:2 NEAR WATER TANK 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 5.8300 16 2023-06-19 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0300 2 1448227043 9125202000 11884 SYED BHASHA SAB . . 392106 179 5 LT1 211 0.4800 0 9420 100 1 0 3 1 -163 0 0 0 1240 3921 2026-01-05 0 0 0 2025-12-05 1 0 0 0 0 14008618 ASD to be paid:Rs.1240 (ignore if paid) 0 9999999 100001333668 0 0 0 1 0 0 0 0 0 0 SYED BHASHA SAB,. . 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 62.6700 69 2023-06-28 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1448226863 9081302000 8360 SRI K A RAHEEM - - -- - 392106 737 5 LT1 211 0.1200 0 4401 13 1 0 3 1 -30 0 0 0 0 3921 2026-01-05 0 0 0 2025-12-05 1 0 0 0 0 14008618 0 9999999 100001339512 0 0 0 1 0 0 0 0 0 0 SRI K A RAHEEM,- - -- - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 27.5800 38 2023-07-09 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1448226847 9071202000 3191 K..SIDDALINGAPPA - - , - 392106 47 5 LT1 211 0.1200 0 7013 1 1 0 3 1 -34 0 0 0 0 3921 2026-01-05 0 0 0 2025-12-05 1 0 0 0 0 14008618 0 9999999 100001340362 0 0 0 0 0 0 0 0 0 0 K..SIDDALINGAPPA,- - , - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 43 53 2023-06-23 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1448227032 9025202000 AEH718 S S IYYANGAR - - . - 392106 181 5 LT1 211 2.9900 0 6592 52 1 0 3 1 -1 0 0 0 450 3921 2026-01-05 0 0 0 2025-12-05 1 0 0 0 0 14008618 ASD to be paid:Rs.450 (ignore if paid) 0 9999999 100001333669 0 0 0 1 0 0 0 0 0 0 S S IYYANGAR,- - . - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 16.0800 26 2023-06-19 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1448226855 8972096183 33987 SRI A CHANDRASHEKHARAPPA S/O A NAGAPPA ASST NO: 1307/1309/1307 5TH MAIN,16TH CROSS 392106 229 5 LT1 211 1 0 2871 9 1 0 3 0.9100 178 1.6900 0 0 0 3921 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008618 0 99999 BC2365620 0 0 0 0 0 0 0 0 0 0 SRI A CHANDRASHEKHARAPPA S/O A NAGAPPA,ASST NO: 1307/1309/1307 5TH MAIN,16TH CROSS 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 BC2365620 1 0 0 0 0 0 28.7500 39 2023-07-05 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 2 1448226854 8971302000 11405 VENKTESH - - - 392106 797 5 LT1 211 0.1600 0 3846 6 1 0 3 1 70 1 0 0 170 3921 2026-01-05 0 0 0 2025-12-05 1 0 0 0 0 14008618 ASD to be paid:Rs.170 (ignore if paid) 0 9999999 100001339600 0 0 0 0 0 0 0 0 0 0 VENKTESH,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 18.7500 29 2023-06-19 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1448226859 8961202000 13370 Sri. Ramachandrappa - - H.S.EXTENSION - 392106 31 5 LT1 211 1 0 9129 90 1 0 3 1 225 1.1300 0 0 1000 3921 2026-01-05 0 0 0 2025-12-05 1 0 0 0 0 14008618 ASD to be paid:Rs.1000 (ignore if paid) 0 9999999 100001340187 0 0 0 1 0 0 0 0 0 0 Sri. Ramachandrappa,- - H.S.EXTENSION - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 52.1700 57 2023-07-16 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1448227024 8915202000 14093 M AMEER SAB . . . . 392106 227 5 LT1 211 0.5000 0 12791 100 1 0 3 1 0 0 0 0 0 3921 2026-01-05 0 0 0 2025-12-05 1 0 0 0 0 14008618 LED Bulb Amount to be paid: Rs.475~ LED EMI(10): Rs.0 0 9999999 100001333814 0 0 0 1 0 0 0 0 0 0 M AMEER SAB,. . . . 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 80.4200 88 2023-06-20 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1448226913 8871302000 7575 G NAGARAJU - - - 392106 749 5 LT1 211 0.1600 0 10024 75 1 0 3 1 46 0 0 0 0 3921 2026-01-05 0 0 0 2025-12-05 1 0 0 0 0 14008618 0 9999999 100001339440 0 0 0 0 0 0 0 0 0 0 G NAGARAJU,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 74.2500 82 2023-06-19 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1448227144 8815202000 5746 LC KATWE MIGADDR 5746 392106 241 5 LT1 211 0.2400 0 5298 13 1 0 3 1 46 1 0 0 0 3921 2026-01-05 0 0 0 2025-12-05 1 0 0 0 0 14008618 0 9999999 100001333865 0 0 0 1 0 0 0 0 0 0 LC KATWE,MIGADDR 5746 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 19.2500 29 2023-07-06 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1448226889 8771302000 9415 BASAPPAS - - - 392106 758 5 LT1 211 0.1200 0 7853 48 1 0 3 1 110 4.7600 0 0 0 3921 2026-01-05 0 0 0 2025-12-05 1 0 0 0 0 14008618 0 9999999 100001339685 0 0 0 1 0 0 0 0 0 0 BASAPPAS,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 45.4200 55 2023-06-25 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1448227103 6471302000 15776 SMT. KOTRAMMA . . . . 392106 280 5 LT1 211 0.2400 0 3438 28 1 0 3 1 -59 0 0 0 0 3921 2026-01-05 0 0 0 2025-12-05 1 0 0 0 0 14008618 0 9999 100001339599 0 0 0 0 0 0 0 0 0 0 SMT. KOTRAMMA,. . . . 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-19 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1448226917 2687445769 25802 Sri T.G.SHAVSHANALR S/O T.GURUPADAPPA ASSMENAT NO 1182/1086/1184 5 TH MAIN, 11 TH CROSS 392106 22 5 LT1 211 1 0 16832 114 1 0 3 1 173 0 0 0 1460 3921 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008618 ASD to be paid:Rs.1460 (ignore if paid) 0 99999 110000741548 0 0 0 1 0 0 0 0 0 0 Sri T.G.SHAVSHANALR S/O T.GURUPADAPPA,ASSMENAT NO 1182/1086/1184 5 TH MAIN, 11 TH CROSS 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 93.8300 103 2023-06-19 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9100 2 1448226914 2671202000 5916 K.PHAKIRAPPA - - , - 392106 48 5 LT1 211 0.1200 0 9618 101 1 0 3 1 0 0 0 0 0 3921 2026-01-05 0 0 0 2025-12-05 1 0 0 0 0 14008618 0 9999999 100001340363 0 0 0 1 0 0 0 0 0 0 K.PHAKIRAPPA,- - , - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 69.7500 77 2023-06-20 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1448227022 2661202000 AEH4517 SMT GIRIJAMMA W/O LETA SIDDAPPA 5TH MAIN 2ND CROSS 392106 14 5 LT1 211 2 0 479 61 1 0 3 0.9400 0 1 0 0 0 3921 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008618 0 1000000 69944409 0 0 0 1 0 0 0 0 0 0 SMT GIRIJAMMA,W/O LETA SIDDAPPA 5TH MAIN 2ND CROSS 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 19.7500 30 2023-06-26 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2000 2 1448227077 2625202000 AEH1233 SRI. AFROZ ALI S/O ABDUL ALEEM SAB - - . - 392106 163 5 LT1 211 1 0 9487 49 1 0 3 1 -5 0 0 0 0 3921 2026-01-05 0 0 0 2025-12-05 1 0 0 0 0 14008618 0 9999999 100001333624 0 0 0 0 0 0 0 0 0 0 SRI. AFROZ ALI S/O ABDUL ALEEM SAB,- - . - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 47 57 2023-06-19 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1448227161 2615202000 5683 KENCHAPPA - - . - 392106 212 5 LT1 211 0.1200 0 16350 89 1 0 3 1 0 0 0 0 490 3921 2026-01-05 0 0 0 2025-12-05 1 0 0 0 0 14008618 ASD to be paid:Rs.490 (ignore if paid) 0 9999999 100001333766 0 0 0 2 0 0 0 0 0 0 KENCHAPPA,- - . - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 64.1700 71 2023-06-25 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9000 2 1448226949 2571302000 14592 SMT ABUDABHI - - - 392106 729 5 LT1 211 0.4800 0 5270 24 1 0 3 1 -8 0 0 0 400 3921 2026-01-05 0 0 0 2025-12-05 1 0 0 0 0 14008618 ASD to be paid:Rs.400 (ignore if paid)~ LED Bulb Amount to be paid: Rs.475~ LED EMI(10): Rs.0 0 9999999 100001339505 0 0 0 1 0 0 0 0 0 0 SMT ABUDABHI,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 31.0800 41 2023-06-19 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448226948 2571202000 4661 SYED AMEER . . 392106 104 5 LT1 211 0.2000 0 8861 50 1 0 3 1 72 1.0100 0 0 0 3921 2026-01-05 0 0 0 2025-12-05 1 0 0 0 0 14008618 0 9999999 100001339315 0 0 0 0 0 0 0 0 0 0 SYED AMEER,. . 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 44.5000 55 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1448226942 2561202000 5359 T ATHAULLA S/O UBEDULLA - - , - 392106 56 5 LT1 211 0.2400 0 7754 0 1 0 3 1 530 7.3200 0 0 1470 3921 2026-01-05 0 0 0 2025-12-05 1 0 0 0 0 14008618 ASD to be paid:Rs.1470 (ignore if paid) 0 9999999 100001340528 0 0 0 0 0 0 0 0 0 0 T ATHAULLA S/O UBEDULLA,- - , - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 53.2500 59 2023-06-23 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1448227150 2525202000 9911 SAMMAVEERAPPA - - . - 392106 213 5 LT1 211 0.4000 0 4166 3 1 0 3 1 -234 0 0 0 0 3921 2026-01-05 0 0 0 2025-12-05 1 0 0 0 0 14008618 0 9999 100001333767 0 0 0 0 0 0 0 0 0 0 SAMMAVEERAPPA,- - . - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 14 24 2023-06-29 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1448226799 2481302000 8343 SRI MAHAMAD ABBAS MIGADDR 8343 - 392106 727 5 LT1 211 0.2000 0 10976 62 1 0 3 1 -40 3.6600 0 0 0 3921 2026-01-05 0 0 0 2025-12-05 1 0 0 0 0 14008618 0 9999999 100001339504 0 0 0 0 0 0 0 0 0 0 SRI MAHAMAD ABBAS,MIGADDR 8343 - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 35.7500 46 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1448226793 2471302000 18226 SMT. KUTMUNNISA. SMT. KUTMUNNISA. W/O SYED MAHATMA 392106 757 5 LT1 211 0.2400 0 12038 32 1 0 3 1 -47 0 0 0 860 3921 2026-01-05 0 0 0 2025-12-05 1 0 0 0 0 14008618 ASD to be paid:Rs.860 (ignore if paid) 0 9999999 100001339684 0 0 0 0 0 0 0 0 0 0 SMT. KUTMUNNISA.,SMT. KUTMUNNISA. W/O SYED MAHATMA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 109.5000 120 2023-07-14 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1448226801 2471202000 13757 S.LMAILARI BHAT - - J.C.B - 392106 95 5 LT1 211 1 0 10735 62 1 0 3 1 0 0 0 0 0 3921 2026-01-05 0 0 0 2025-12-05 1 0 0 0 0 14008618 0 9999999 100001339145 0 0 0 0 0 0 0 0 0 0 S.LMAILARI BHAT,- - J.C.B - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 27.6700 38 2023-06-20 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1448227021 2461202000 13154 Sri. V.N.Akkasali - - H.S.EXTENSION - 392106 32 5 LT1 211 1 0 6284 11 1 0 3 1 154 1 0 0 0 3921 2026-01-05 0 0 0 2025-12-05 1 0 0 0 0 14008618 0 9999999 100001340188 0 0 0 2 0 0 0 0 0 0 Sri. V.N.Akkasali,- - H.S.EXTENSION - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 11.2500 21 2023-07-01 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2