1447891564 3751964699 HH52295 THE HEAD MASTERSRI RAJARAJESWRI LOWER PRIMARY SCHOOL # 631/283 WARD NO-01 HOSAPETE ROAD 392303 14000 5 LT2 221 2 0 2577 20 1 0 3 0.9200 616 3.1700 0 0 0 3923 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008823 0 99999 BC2204638 0 0 0 1 0 0 0 0 0 0 THE HEAD MASTERSRI RAJARAJESWRI LOWER PRIMARY SCHOOL,# 631/283 WARD NO-01 HOSAPETE ROAD 0 0 0 0 0 0 0 0 2026-01-05 0 10002020755 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 0.6500 2 1447891363 9985830304 HH54962 K NINGANAGOUDA SO GOUDAPPA GOUDA # 810/3/766 1ST WARD JOYISARAKERI 392303 18500 5 LT3A 311 1 0 195 11 1 0 3 0 341 1 0 0 0 3923 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008823 0 10000 BC3332646 0 0 0 0 0 0 0 0 1 0 K NINGANAGOUDA SO GOUDAPPA GOUDA,# 810/3/766 1ST WARD JOYISARAKERI 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 0.2900 2 1447891367 9474098306 HH51700 M.B. KHATOON BI W/O M.S. BAHADDUR SAB # 243/62 392303 550 5 LT3A 311 0.5000 0 4323 39 1 0 3 0 681 3.6100 0 0 0 3923 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008823 0 999999 BC1972506 0 0 0 0 0 0 0 0 1 0 M.B. KHATOON BI W/O M.S. BAHADDUR SAB,# 243/62 0 0 0 0 0 0 0 0 2026-01-05 0 10000396467 0 0 0 0 BC1972506 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 0.4400 2 1447891486 9131801000 12852 K.ABUSWALEHA. S/O.KAREEM SAB. # 226&227&244 W.NO.3 392303 11250 5 LT3A 311 3 0 12441 127 1 0 3 1 0 1 0 0 0 3923 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008823 0 99999 111116915301 0 0 0 0 0 0 0 0 1 0 K.ABUSWALEHA.,S/O.KAREEM SAB. # 226&227&244 W.NO.3 0 0 0 0 0 0 0 0 2026-01-05 0 10000396467 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 0.3000 2 1447891485 9031801000 10825 SRI.M.MUTTANNA. S/O.M.KOTRAPPA. # 244/425 W.NO.3 MATADA KERI NEAR S 392303 10000 5 LT3A 311 0.5000 0 1723 25 1 0 3 1 0 1 0 0 0 3923 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008823 0 99999 111117001796 0 0 0 1 0 0 0 0 1 0 SRI.M.MUTTANNA.,S/O.M.KOTRAPPA. # 244/425 W.NO.3 MATADA KERI NEAR S 0 0 0 0 0 0 0 0 2026-01-05 0 10000396467 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 0.9000 2 1447891492 8521329000 17283B C.HASEENA W/O ABDUL AJEEJ #254/56/C1, JOYISARAKERE, HARAPANAHALLI 392303 200 5 LT3A 311 1 0 2184 20 1 0 3 1 0 0 0 0 0 3923 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008823 0 99999 111116877678 0 0 0 1 0 0 0 0 1 0 C.HASEENA W/O ABDUL AJEEJ,#254/56/C1, JOYISARAKERE, HARAPANAHALLI 0 0 0 0 0 0 0 0 2026-01-05 0 10000396467 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 0.8000 2 1447891459 8331801000 630 SUB POST MASTER MIGADDR 630 392303 11500 5 LT3A 311 0.3400 0 2670 6 1 0 3 1 639 4.6700 0 0 0 3923 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008823 0 99999 111116906801 0 0 0 1 0 0 0 0 1 0 SUB POST MASTER,MIGADDR 630 0 0 0 0 0 0 0 0 2026-01-05 0 10000396467 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 0.8000 2 1447891455 8146028401 HH51342 H. PARVATHAMMA W/O KOTRAPPA #248 JOYISARKERI 392303 320 5 LT3A 311 0.5000 0 3687 13 1 0 3 1 310 1.6100 0 0 0 3923 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008823 0 999999 100006792837 0 0 0 1 0 0 0 0 1 0 H. PARVATHAMMA W/O KOTRAPPA,#248 JOYISARKERI 0 0 0 0 0 0 0 0 2026-01-05 0 10000396467 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 0.8000 2 1447891454 8131801000 13052 M.MUTTANNA. S/O.KOTRAPPA. # 244/424 W-NO-03 392303 9400 5 LT3A 311 0.4800 0 822 8 1 0 3 1 855 7.4300 0 0 0 3923 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008823 0 99999 111117007235 0 0 0 1 0 0 0 0 1 0 M.MUTTANNA.,S/O.KOTRAPPA. # 244/424 W-NO-03 0 0 0 0 0 0 0 0 2026-01-05 0 10000396467 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 0.8000 2 1447891469 8031801000 10826 SRI.M.MUTTANNA. S/O.M.KOTRAPPA. # 244/425 W.NO.3 MATADA KERI 392303 10400 5 LT3A 311 0.5000 0 2686 15 1 0 3 1 -331 0 0 0 0 3923 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008823 0 99999 111117015967 0 0 0 0 0 0 0 0 1 0 SRI.M.MUTTANNA.,S/O.M.KOTRAPPA. # 244/425 W.NO.3 MATADA KERI 0 0 0 0 0 0 0 0 2026-01-05 0 10000396467 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 1447891438 7131801000 13053 M.MUTTANNA. S/O.KOTRAPPA. # 244/424 W-NO-03 392303 9800 5 LT3A 311 0.4800 0 8959 46 1 0 3 1 0 2.4200 0 0 0 3923 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008823 0 99999 111116944902 0 0 0 0 0 0 0 0 1 0 M.MUTTANNA.,S/O.KOTRAPPA. # 244/424 W-NO-03 0 0 0 0 0 0 0 0 2026-01-05 0 10000396467 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 1447891389 6450772158 HH50646 K. ABHUSALEHA S/O KARIMSAB #226/227/244 MATAHADAKERI 392303 11370 5 LT3A 311 1 0 98 6 1 0 3 1 0 0 0 0 0 3923 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008823 0 1000000 1E9546925464 0 0 0 1 0 0 0 0 1 0 K. ABHUSALEHA S/O KARIMSAB,#226/227/244 MATAHADAKERI 0 0 0 0 0 0 0 0 2026-01-05 0 10000396467 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 0.8000 2 1447891393 6131801000 13054 M.MUTTANNA. S/O.KOTRAPPA. # 244/424 W-NO-03 392303 10200 5 LT3A 311 0.4800 0 206 0 1 0 3 1 0 1 0 0 0 3923 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008823 0 99999 111117003548 0 0 0 1 0 0 0 0 1 0 M.MUTTANNA.,S/O.KOTRAPPA. # 244/424 W-NO-03 0 0 0 0 0 0 0 0 2026-01-05 0 10000396467 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 0.8000 2 1447891471 5828084860 HH50201 M B FATHA ALI SO LATE BHADUR SAB #244/62/A JOYISARA KERI 392303 500 5 LT3A 311 1 0 7332 102 1 0 3 1 0 0 0 0 0 3923 2026-01-05 0 0 0 2025-12-05 1 0 0 0 0 14008823 0 1000000 100004576046 0 0 0 0 0 0 0 0 1 0 M B FATHA ALI SO LATE BHADUR SAB,#244/62/A JOYISARA KERI 0 0 0 0 0 0 0 0 2026-01-05 0 10000396467 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 0.3000 2 1447891437 5807947059 HH55743 NANIKERI IMTHIYAZ SO KASIM SAB SER NO 67/8 BEHIND GOVT HOSPITAL 392303 13500 5 LT3A 311 5 0 5046 21 1 0 3 0.9900 0 22.5200 0 0 0 3923 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008823 0 1000000 7827907 0 0 0 3 0 0 0 0 1 0 NANIKERI IMTHIYAZ SO KASIM SAB,SER NO 67/8 BEHIND GOVT HOSPITAL 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 2.5760 2 1447891388 5131801000 13055 M.MUTTANNA. S/O.KOTRAPPA. # 244/424 W-NO-03 392303 10600 5 LT3A 311 0.4800 0 2776 10 1 0 3 1 -9 1 0 0 0 3923 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008823 0 99999 111117005938 0 0 0 1 0 0 0 0 1 0 M.MUTTANNA.,S/O.KOTRAPPA. # 244/424 W-NO-03 0 0 0 0 0 0 0 0 2026-01-05 0 10000396467 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 0.9000 2 1447891517 4690445427 HH51343 H. PARVATHAMMA W/O KOTRAPPA #248 JOYISARKERI 392303 310 5 LT3A 311 0.5000 0 1164 20 1 0 3 1 -1 6.9300 0 0 0 3923 2026-01-05 0 0 0 2025-12-05 3 0 0 50 0 14008823 0 999999 100006803332 0 0 0 1 0 0 0 0 1 0 H. PARVATHAMMA W/O KOTRAPPA,#248 JOYISARKERI 0 0 0 0 0 0 0 0 2026-01-05 0 10000396467 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 0.8000 2 1447891376 4131801000 13048 M.MUTTANNA. S/O.KOTRAPPA. # 244/424 W-NO-03 392303 9300 5 LT3A 311 0.4800 0 4169 18 1 0 3 1 372 1.9500 0 0 240 3923 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008823 ASD to be paid:Rs.240 (ignore if paid) 0 99999 111116827862 0 0 0 0 0 0 0 0 1 0 M.MUTTANNA.,S/O.KOTRAPPA. # 244/424 W-NO-03 0 0 0 0 0 0 0 0 2026-01-05 0 10000396467 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 0.3000 2 1447891441 4077407412 HH56072 IMRAN BHASHA B SO ABDUL JABBAR B DOR NO 251/58 HOSAPETE ROAD 392303 201 5 LT3A 311 1 0 1104 37 1 0 3 0.8700 0 0 0 0 0 3923 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008823 0 10000 68257432 0 0 0 1 0 0 0 0 1 0 IMRAN BHASHA B SO ABDUL JABBAR B,DOR NO 251/58 HOSAPETE ROAD 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 0.5000 2 1447891465 3891718765 HH56727 P GOVINDARAJA D NO 404/236/A 392303 9601 5 LT3A 311 1 0 284 28 1 0 3 0.9500 0 1 0 0 0 3923 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008823 0 1000000 69990146 0 0 0 1 0 0 0 0 1 0 P GOVINDARAJA,D NO 404/236/A 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 0.6800 2 1447891414 3420191023 HH52749 K ABDUL SVALEHA S/O ABDUL KAREEM SAB #244.266.227 HOSAPET ROAD 392303 11270 5 LT3A 311 4 0 11210 201 1 0 3 0.9800 2504 12.9700 0 0 1000 3923 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008823 ASD to be paid:Rs.1000 (ignore if paid) 0 999999 BC2363765 0 0 0 2 0 0 0 0 1 0 K ABDUL SVALEHA S/O ABDUL KAREEM SAB,#244.266.227 HOSAPET ROAD 0 0 0 0 0 0 0 0 2026-01-05 0 10000396467 0 0 0 0 BC2363765 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 1.9800 2 1447891540 3331801000 11515 M.MUTTANNA. S/O.M.KOTRAPPA. # 244/425 W.NO-03 392303 9500 5 LT3A 311 0.4800 0 1595 5 1 0 3 1 0 2.0300 0 0 0 3923 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008823 0 99999 111116951145 0 0 0 0 0 0 0 0 1 0 M.MUTTANNA.,S/O.M.KOTRAPPA. # 244/425 W.NO-03 0 0 0 0 0 0 0 0 2026-01-05 0 10000396467 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 1447891527 3231801000 12848 K.ABUSWALEHA. S/O.KAREEM SAB. # 226&227&244 W.NO.3 392303 11320 5 LT3A 311 3 0 88664 657 1 0 3 0 -18 2.0500 0 0 0 3923 2026-01-05 0 0 0 2025-12-05 0 0 0 0 0 14008823 0 9999999 100000098400 0 0 0 0 0 0 0 0 0 0 K.ABUSWALEHA.,S/O.KAREEM SAB. # 226&227&244 W.NO.3 0 0 0 0 0 0 0 0 2026-01-05 0 10000396467 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 1447891575 3131801000 13049 M.MUTTANNA. S/O.KOTRAPPA. # 244/424 W-NO-03 392303 9700 5 LT3A 311 0.4800 0 1123 10 1 0 3 1 0 1 0 0 0 3923 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008823 0 99999 111117004183 0 0 0 0 0 0 0 0 1 0 M.MUTTANNA.,S/O.KOTRAPPA. # 244/424 W-NO-03 0 0 0 0 0 0 0 0 2026-01-05 0 10000396467 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 1447891567 2831801000 845 G Basavaraj - - - 392303 11900 5 LT3A 311 0.3600 0 473 3 1 0 3 1 724 6 0 0 280 3923 2026-01-05 0 0 0 2025-12-05 3 0 0 50 0 14008823 ASD to be paid:Rs.280 (ignore if paid) 0 99999 111116827489 0 0 0 1 0 0 0 0 1 0 G Basavaraj,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10000396467 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 0.8000 2 1447891434 2767865063 HH52750 K ABU SWALEHA S/O ABDUL KAREEM SAB - Cellular Phone: #244.226.227 HOSAPET ROAD 392303 11400 5 LT3A 311 3 0 29398 129 1 0 3 0.9600 2121 97.1200 0 0 0 3923 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008823 0 999999 BC2363766 0 0 0 4 0 0 0 0 1 0 K ABU SWALEHA S/O ABDUL KAREEM SAB - Cellular Phone:,#244.226.227 HOSAPET ROAD 0 0 0 0 0 0 0 0 2026-01-05 0 10000396467 0 0 0 0 BC2363766 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 3.8000 2 1447891533 3225603031 HH53959 R VASUDEVA NAIK S O R LAKSHMAN NAIK # 644/596 1ST WARD.. NEAR GOVT HOSPETAL Bihind 392303 15200 5 LT1 211 1 0 3166 34 1 0 3 0.9600 0 0 0 0 0 3923 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008823 0 10000 BC2959089 0 0 0 2 0 0 0 0 0 0 R VASUDEVA NAIK S O R LAKSHMAN NAIK,# 644/596 1ST WARD.. NEAR GOVT HOSPETAL Bihind 0 0 0 0 0 0 0 0 2026-01-05 0 10002020755 0 0 0 0 1 0 0 0 0 0 55.4200 61 2024-08-06 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1800 2 1447891547 3041801000 7711A SRI B VEERABHADRAPPA - - - 392303 5600 5 LT1 211 0.1600 0 11466 73 1 0 3 1 0 0 0 0 0 3923 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008823 0 99999 111116914509 0 0 0 1 0 0 0 0 0 0 SRI B VEERABHADRAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10000396467 0 0 0 0 1 0 0 0 0 0 66.0800 73 2023-08-02 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1447891550 3031801000 8389 K.ASHUDABEE MIGADDR 8389 392303 9000 5 LT1 211 0.2400 0 25558 122 1 0 3 1 95 0 0 0 420 3923 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008823 ASD to be paid:Rs.420 (ignore if paid) 0 99999 111117000162 0 0 0 1 0 0 0 0 0 0 K.ASHUDABEE,MIGADDR 8389 0 0 0 0 0 0 0 0 2026-01-05 0 10000396467 0 0 0 0 1 0 0 0 0 0 103.5000 114 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 1447891528 2931801000 5411 SMT N MUMTAJ BEGUM - - - 392303 12100 5 LT1 211 0.2000 0 27466 108 1 0 3 1 0 0 0 0 0 3923 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008823 0 99999 111116902307 0 0 0 1 0 0 0 0 0 0 SMT N MUMTAJ BEGUM,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10000396467 0 0 0 0 1 0 0 0 0 0 188.4200 200 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 1447891529 2924652289 HH53087 L.PARAMESWARA NAIK S/O R.TULUJA NAIK # 810/2 WARD NO-01.... HOSAPETE ROAD 392303 18700 5 LT1 211 1 0 3440 79 1 0 3 0.9500 1392 10.6600 0 0 530 3923 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008823 ASD to be paid:Rs.530 (ignore if paid) 0 99999 BC2522656 0 0 0 0 0 0 0 0 0 0 L.PARAMESWARA NAIK S/O R.TULUJA NAIK,# 810/2 WARD NO-01.... HOSAPETE ROAD 0 0 0 0 0 0 0 0 2026-01-05 0 10002020755 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 0.2400 2 1447891409 2903181436 HH56322 K M SHAILAJA WO B GIRISH 1ST WARD DOR NO 604/556 .HARAPANAHALLI 392303 21100 5 LT1 211 1 0 604 102 1 0 3 0.8100 1277 8.8400 0 0 0 3923 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008823 0 10000 68284932 0 0 0 2 0 0 0 0 0 0 K M SHAILAJA WO B GIRISH,1ST WARD DOR NO 604/556 .HARAPANAHALLI 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-06 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4600 2 1447891411 2899544426 HH54923 Dr BHEEMAPPA M S O Late M MALLAPPA # 721/623 1ST WARD VIDYA NAGARA Behind GOVT HOSPETAL 392303 16300 5 LT1 211 2 0 6754 112 1 0 3 0.7900 -98 0 0 0 0 3923 2026-01-05 3 0 0 2025-12-05 3 0 0 0 0 14008823 0 10000 2021-12-21 BC3287332 0 0 0 1 0 0 0 0 0 0 Dr BHEEMAPPA M S O Late M MALLAPPA,# 721/623 1ST WARD VIDYA NAGARA Behind GOVT HOSPETAL 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 141.2500 155 2023-07-12 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3300 2 1447891462 2877292060 HH52381 HUSAIN SAB S/O IMAM SAB #254/422/1 WARD 3 392303 7601 5 LT1 211 0.5000 0 3313 21 1 0 3 0.8900 -4 0 0 0 0 3923 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008823 0 99999 BC2204760 0 0 0 0 0 0 0 0 0 0 HUSAIN SAB S/O IMAM SAB,#254/422/1 WARD 3 0 0 0 0 0 0 0 0 2026-01-05 0 10000396467 0 0 0 0 1 0 0 0 0 0 35.0800 45 2023-06-30 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 2 1447891546 2731801000 6783 SRI K KAREEMSAB MIGADDR 6783 392303 6800 5 LT1 211 0.9600 0 8301 13 1 0 3 1 -46 0 0 0 0 3923 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008823 0 99999 111117003602 0 0 0 0 0 0 0 0 0 0 SRI K KAREEMSAB,MIGADDR 6783 0 0 0 0 0 0 0 0 2026-01-05 0 10000396467 0 0 0 0 1 0 0 0 0 0 13.4200 23 2023-07-03 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1447891551 2726542864 HH51805 AMRUTHA W/O, MANJUNATHA # 641/593 W-NO-01 HOSAPETE ROAD 392303 14400 5 LT1 211 3 0 14813 109 1 0 3 0.9400 -1337 0 0 0 0 3923 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008823 0 99999 BC1980236 0 0 0 1 0 0 0 0 0 0 AMRUTHA W/O, MANJUNATHA,# 641/593 W-NO-01 HOSAPETE ROAD 0 0 0 0 0 0 0 0 2026-01-05 0 10002020755 0 0 0 0 1 0 0 0 0 0 118.2500 130 2023-07-03 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0900 2 1447891373 2711172423 HH52281 K.KARIM SAB S/O IMAMSAB # 386/A-334/4 386/336/A WARD -NO-02 BANAGERI ROAD 392303 6702 5 LT1 211 1 0 8073 113 1 0 3 0.9700 0 0 0 0 650 3923 2026-01-05 0 0 0 2025-12-05 3 0 0 20 0 14008823 ASD to be paid:Rs.650 (ignore if paid) 0 99999 BC2204640 0 0 0 1 0 0 0 0 0 0 K.KARIM SAB S/O IMAMSAB,# 386/A-334/4 386/336/A WARD -NO-02 BANAGERI ROAD 0 0 0 0 0 0 0 0 2026-01-05 0 10000396467 0 0 0 0 BC2204640 1 0 0 0 0 0 53.0800 58 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3900 2 1447891587 2618760999 HH52269 BASHU SAB S/O K IMAM SAB #656/608 WARD 1 HOSAPETE ROAD 392303 13400 5 LT1 211 1 0 3414 37 1 0 3 0.9100 111 0 0 0 550 3923 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008823 ASD to be paid:Rs.550 (ignore if paid) 0 99999 BC2207689 0 0 0 2 0 0 0 0 0 0 BASHU SAB S/O K IMAM SAB,#656/608 WARD 1 HOSAPETE ROAD 0 0 0 0 0 0 0 0 2026-01-05 0 10002020755 0 0 0 0 1 0 0 0 0 0 48.6700 54 2023-06-22 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 2 1447891430 2585785792 HH55868 SAHANA Y M DO KSHETHRAPALAIAH DOR NO 727/679 1ST WARD GOVT HOSPITA LOPPOSITE 392303 17400 5 LT1 211 2 0 566 3 1 0 3 0.9600 327 1.6800 0 0 0 3923 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008823 0 10000 68245618 0 0 0 2 0 0 0 0 0 0 SAHANA Y M DO KSHETHRAPALAIAH,DOR NO 727/679 1ST WARD GOVT HOSPITA LOPPOSITE 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 1 0 0 1.9500 2 1447891423 2561626863 HH51344 H. PARVATHAMMA W/O KOTRAPPA #249 JOYISARAKERI 392303 1110 5 LT1 211 1 0 8204 103 1 0 3 1 0 0 0 0 400 3923 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008823 ASD to be paid:Rs.400 (ignore if paid) 0 99999 110000925429 0 0 0 2 0 0 0 0 0 0 H. PARVATHAMMA W/O KOTRAPPA,#249 JOYISARAKERI 0 0 0 0 0 0 0 0 2026-01-05 0 10000396467 0 0 0 0 1 0 0 0 0 0 63.6700 70 2023-07-05 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1000 2 1447891549 2541801000 8449 GAFAR SAB MIGADDR 8449 392303 4300 5 LT1 211 0.2400 0 6069 111 1 0 3 0.8600 -11 2.4900 0 0 0 3923 2026-01-05 0 0 0 2025-12-05 3 0 0 20 0 14008823 0 9999999 BD1063151 0 0 0 1 0 0 0 0 0 0 GAFAR SAB,MIGADDR 8449 0 0 0 0 0 0 0 0 2026-01-05 0 10000396467 0 0 0 0 BD0931418 1 0 0 0 0 0 86.9200 96 2023-06-26 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6000 2 1447891576 2514312923 HH51806 AMRUTHA W/O, MANJUNATHA # 641/593 W-NO-01 HOSAPETE ROAD 392303 14500 5 LT1 211 1 0 1813 61 1 0 3 0.8400 -484 0 0 0 360 3923 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008823 ASD to be paid:Rs.360 (ignore if paid) 0 99999 BC1980235 0 0 0 2 0 0 0 0 0 0 AMRUTHA W/O, MANJUNATHA,# 641/593 W-NO-01 HOSAPETE ROAD 0 0 0 0 0 0 0 0 2026-01-05 0 10002020755 0 0 0 0 1 0 0 0 0 0 5.3300 15 2023-07-03 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3800 2 1447891500 2446952638 HH53960 T M VARASADYOJATHA SWAMY THEGGINAMATA # 664-616 1ST WARD GOSARAGERI 392303 15400 5 LT1 211 1 0 3294 39 1 0 3 0.8600 3 0 0 0 250 3923 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008823 ASD to be paid:Rs.250 (ignore if paid) 0 10000 BC2981191 0 0 0 0 0 0 0 0 0 0 T M VARASADYOJATHA SWAMY THEGGINAMATA,# 664-616 1ST WARD GOSARAGERI 0 0 0 0 0 0 0 0 2026-01-05 0 10002020755 0 0 0 0 1 0 0 0 0 0 46.6700 57 2023-07-15 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 2 1447891383 2408926096 HH54098 H PARASHURAMAPPA S O H BASAPPA # 695/72 1ST WARD. Behind GOVERNMENT HOSPETAL 392303 19800 5 LT1 211 1 0 7821 130 1 0 3 0.9500 127 1 0 0 640 3923 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008823 ASD to be paid:Rs.640 (ignore if paid) 0 10000 BC3032059 0 0 0 1 0 0 0 0 0 0 H PARASHURAMAPPA S O H BASAPPA,# 695/72 1ST WARD. Behind GOVERNMENT HOSPETAL 0 0 0 0 0 0 0 0 2026-01-05 0 10002020755 0 0 0 0 1 0 0 0 0 0 98.0800 108 2023-07-13 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9500 2 1447891543 2211072781 HH50200 M.B. SIKANDER S/O M.S. BAHADDUR SAB #244/62/A JOYISAR KERI 392303 800 5 LT1 211 1 0 7432 46 1 0 3 1 21 0 0 0 0 3923 2026-01-05 0 0 0 2025-12-05 1 0 0 0 0 14008823 0 1000000 100004576015 0 0 0 1 0 0 0 0 0 0 M.B. SIKANDER S/O M.S. BAHADDUR SAB,#244/62/A JOYISAR KERI 0 0 0 0 0 0 0 0 2026-01-05 0 10000396467 0 0 0 0 1 0 0 0 0 0 42 52 2023-06-27 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1447891541 2210880000 2995 SRI H BASAVARAJU - - - 392303 600 5 LT1 211 0.2400 0 1163 250 1 0 3 1 -2 1.8800 0 0 0 3923 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008823 0 99999 110000914647 0 0 0 2 0 0 0 0 0 0 SRI H BASAVARAJU,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10000396467 0 0 0 0 1 0 0 0 0 0 2.0800 12 2023-06-26 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2000 2 1447891450 2074334442 HH51059 D. SHEKARANAIK S/O DHANASINGH NAIK #650/1 GOSARAKERI 392303 19300 5 LT1 211 1 0 5788 51 1 0 3 1 0 0 0 0 600 3923 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008823 ASD to be paid:Rs.600 (ignore if paid) 0 99999 111117038733 0 0 0 0 0 0 0 0 0 0 D. SHEKARANAIK S/O DHANASINGH NAIK,#650/1 GOSARAKERI 0 0 0 0 0 0 0 0 2026-01-05 0 10002020755 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 0.4800 2 1447891490 2041801000 6437 SMT H PARVATHAMMA - - - 392303 1200 5 LT1 211 0.8400 0 9125 38 1 0 3 1 0 0 0 0 0 3923 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008823 0 99999 111116911620 0 0 0 1 0 0 0 0 0 0 SMT H PARVATHAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10000396467 0 0 0 0 1 0 0 0 0 0 23.2500 33 2024-08-04 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1447891381 2001801000 1249 H R BASHA MIGADDR 1249 392303 2100 5 LT1 211 0.1300 0 6422 48 1 0 3 1 790 10.6700 0 0 0 3923 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008823 0 99999 111116903181 0 0 0 0 0 0 0 0 0 0 H R BASHA,MIGADDR 1249 0 0 0 0 0 0 0 0 2026-01-05 0 10000396467 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 0.3000 2 1447891521 1931801000 2088 B YUSUF - - - 392303 8900 5 LT1 211 0.1200 0 3227 91 1 0 3 0.6900 274 1.4500 0 0 0 3923 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008823 0 9999999 67416086 0 0 0 2 0 0 0 0 0 0 B YUSUF,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10000396467 0 0 0 0 1 0 0 0 0 0 109.4200 120 2023-06-26 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2100 2 1447891442 1866383980 HH51483 K. NINGANAGOUDA S/O GOUDAPPAGOUDA #659/611 HOSPETH ROAD 392303 17700 5 LT1 211 1 0 215 0 1 0 3 1 -5 0 0 0 0 3923 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008823 0 99999 111100054973 0 0 0 1 0 0 0 0 0 0 K. NINGANAGOUDA S/O GOUDAPPAGOUDA,#659/611 HOSPETH ROAD 0 0 0 0 0 0 0 0 2026-01-05 0 10002020755 0 0 0 0 1 0 0 0 0 0 0.9200 11 2023-08-14 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1447891555 1831801000 276 G Veerabhadrappa - - - 392303 12000 5 LT1 211 0.1800 0 2585 10 1 0 3 1 285 1.4900 0 0 280 3923 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008823 ASD to be paid:Rs.280 (ignore if paid) 0 99999 111100208758 0 0 0 1 0 0 0 0 0 0 G Veerabhadrappa,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10000396467 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 0.8000 2 1447891354 1791795895 HH53106 B RIYAJ S/O BASTI KHUDDUSAB # 85/41/A/85 2nd WARD 392303 4501 5 LT1 211 0.5000 0 6865 91 1 0 3 0.8200 0 0 0 0 0 3923 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008823 0 99999 BD0878021 0 0 0 2 0 0 0 0 0 0 B RIYAJ,S/O BASTI KHUDDUSAB # 85/41/A/85 2nd WARD 0 0 0 0 0 0 0 0 2026-01-05 0 10000396467 0 0 0 0 BD0878021 1 0 0 0 0 0 79.2500 87 2023-06-22 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 2 1447891483 1731801000 618 S ABDUL RAHAMAN SHAFFI 392303 4400 5 LT1 211 0.1200 0 2404 46 1 0 3 0.7200 -13 1 0 0 0 3923 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008823 0 9999999 67407585 0 0 0 1 0 0 0 0 0 0 S ABDUL RAHAMAN,SHAFFI 0 0 0 0 0 0 0 0 2026-01-05 0 10000396467 0 0 0 0 1 0 0 0 0 0 62.7500 69 2023-06-21 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2900 2 1447891482 1731766104 HH51423 T. VIJAYALAKSHMI W/O T. UMAKANTH #657/609 HOSPETH ROAD 392303 13600 5 LT1 211 2 0 19452 54 1 0 3 1 -131 0 0 0 1200 3923 2026-01-05 3 0 0 2025-12-05 3 0 0 0 0 14008823 ASD to be paid:Rs.1200 (ignore if paid) 0 99999 2016-04-15 111100048321 0 0 0 1 0 0 0 0 0 0 T. VIJAYALAKSHMI W/O T. UMAKANTH,#657/609 HOSPETH ROAD 0 0 0 0 0 0 0 0 2026-01-05 0 10002020755 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 1447891400 1669026234 HH51476 S. BHASHA S/O S. HANIFASAB #21/161/21 BANAGERI 392303 1550 5 LT1 211 0.5000 0 9868 95 1 0 3 1 0 0 0 0 0 3923 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008823 0 99999 111000265833 0 0 0 1 0 0 0 0 0 0 S. BHASHA S/O S. HANIFASAB,#21/161/21 BANAGERI 0 0 0 0 0 0 0 0 2026-01-05 0 10000396467 0 0 0 0 1 0 0 0 0 0 78.4200 86 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 1447891496 1627453713 HH53525 H JAYAPRAKASH S O VEERANNA # 720/672 1ST WARD AKSHAYA LAYOUT Behind RAJA RAJESHWARI PUBLIC SCHOOL 392303 16400 5 LT1 211 1 0 7838 99 1 0 3 0.8800 0 0 0 0 830 3923 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008823 ASD to be paid:Rs.830 (ignore if paid) 0 99999 BC2671426 0 0 0 1 0 0 0 0 0 0 H JAYAPRAKASH S O VEERANNA,# 720/672 1ST WARD AKSHAYA LAYOUT Behind RAJA RAJESHWARI PUBLIC SCHOOL 0 0 0 0 0 0 0 0 2026-01-05 0 10002020755 0 0 0 0 1 0 0 0 0 0 77.7500 86 2023-06-30 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2600 2 1447891494 1621246371 HH56092 N SOWBHAGYA WO P TATANA GOUDA DOR NO 646/5981ST WARD GOSARGERE 392303 15100 5 LT1 211 1 0 2526 90 1 0 3 0.8800 0 1.2000 0 0 710 3923 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008823 ASD to be paid:Rs.710 (ignore if paid) 0 10000 68253326 0 0 0 0 0 0 0 0 0 0 N SOWBHAGYA WO P TATANA GOUDA,DOR NO 646/5981ST WARD GOSARGERE 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-22 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4900 2 1447891499 1620880000 3462 S M JAHIRUDEEN - - - 392303 7200 5 LT1 211 0.1200 0 7389 19 1 0 3 1 0 0 0 0 790 3923 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008823 ASD to be paid:Rs.790 (ignore if paid) 0 99999 111116915354 0 0 0 1 0 0 0 0 0 0 S M JAHIRUDEEN,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10000396467 0 0 0 0 1 0 0 0 0 0 11.8300 22 2023-06-25 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1447891472 1253214351 HH55351 U SREENIVASA MURTHY SO U JAGANNATHA RAO # 645-597 1ST WARD AKSHAYA LAYOUT 392303 14800 5 LT1 211 2 0 2431 39 1 0 3 0 -1454 0 0 0 0 3923 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008823 0 9999 BC3493362 0 0 0 0 0 0 0 0 0 0 U SREENIVASA MURTHY SO U JAGANNATHA RAO,# 645-597 1ST WARD AKSHAYA LAYOUT 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5800 2 1447891514 1146801000 11450 SMT,SUMATI PATIL W/O.GIRISH PATIL # 810/766 WNO-1 392303 18300 5 LT1 211 1 0 13893 81 1 0 3 1 0 1 0 0 0 3923 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008823 0 99999 111116886891 0 0 0 1 0 0 0 0 0 0 SMT,SUMATI PATIL,W/O.GIRISH PATIL # 810/766 WNO-1 0 0 0 0 0 0 0 0 2026-01-05 0 10002020755 0 0 0 0 1 0 0 0 0 0 52.1700 57 2023-06-21 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447891468 1041801000 1674 SRI SATTARA SAHEB - - - 392303 1400 5 LT1 211 0.1600 0 24016 156 1 0 3 1 131 0 0 0 0 3923 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008823 0 99999 111116941025 0 0 0 2 0 0 0 0 0 0 SRI SATTARA SAHEB,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10000396467 0 0 0 0 1 0 0 0 0 0 159.9200 176 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 1447891556 1031801000 7947A K.VEERESH KAMBARA MIGADDR 7947A 392303 2800 5 LT1 211 0.2400 0 4927 0 1 0 28 1 -82 0 0 0 0 3923 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008823 0 99999 111116907417 0 0 0 0 0 0 0 0 0 0 K.VEERESH KAMBARA,MIGADDR 7947A 0 0 0 0 0 0 0 0 2026-01-05 0 10000396467 0 0 0 0 1 0 0 0 0 0 0 10 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 1447891569 1013490776 HH50544 K. BALAJI S/O HIRYA NAIK #558 HOSPETH ROAD 392303 20800 5 LT1 211 1 0 1724 3 1 0 3 1 -48 0 0 0 0 3923 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008823 0 99999 111117012971 0 0 0 1 0 0 0 0 0 0 K. BALAJI S/O HIRYA NAIK,#558 HOSPETH ROAD 0 0 0 0 0 0 0 0 2026-01-05 0 10002020755 0 0 0 0 1 0 0 0 0 0 0.5000 11 2023-08-11 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1447891346 1001801000 2670 SMT BUDEN BEE - - - 392303 2000 5 LT1 211 0.1200 0 15274 91 1 0 3 1 50 0 0 0 0 3923 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008823 0 99999 111116999786 0 0 0 1 0 0 0 0 0 0 SMT BUDEN BEE,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10000396467 0 0 0 0 1 0 0 0 0 0 94 103 2023-06-23 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7000 2 1447891480 0931801000 7566 K H M VEERAIAH SO SADASHIVAIAH K H M - - - 392303 6000 5 LT1 211 0.9600 0 7328 34 1 0 3 1 -97 0 0 0 0 3923 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008823 0 99999 111116902683 0 0 0 1 0 0 0 0 0 0 K H M VEERAIAH SO SADASHIVAIAH K H M,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10000396467 0 0 0 0 1 0 0 0 0 0 46.2500 56 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 1447891484 0921216816 HH53524 H JAYAPRAKASH S O VEERANNA # 720/672 1ST WARD AKSHAYA LAYOUT Behind RAJA RAJESHWARI PUBLIC SCHOOL 392303 16000 5 LT1 211 1 0 10768 124 1 0 3 0.9700 0 1 0 0 0 3923 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008823 0 99999 BC2671425 0 0 0 2 0 0 0 0 0 0 H JAYAPRAKASH S O VEERANNA,# 720/672 1ST WARD AKSHAYA LAYOUT Behind RAJA RAJESHWARI PUBLIC SCHOOL 0 0 0 0 0 0 0 0 2026-01-05 0 10002020755 0 0 0 0 1 0 0 0 0 0 132.4200 146 2023-07-04 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1600 2 1447891509 0889285478 HH54924 Dr BHEEMAPPA M S O Late M MALLAPPA # 721/623 1ST WARD VIDYA NAGARA... Behind GOVT HOSPETAL 392303 16500 5 LT1 211 1 0 2571 69 1 0 3 0.7700 0 1 0 0 410 3923 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008823 ASD to be paid:Rs.410 (ignore if paid) 0 10000 BC3287333 0 0 0 0 0 0 0 0 0 0 Dr BHEEMAPPA M S O Late M MALLAPPA,# 721/623 1ST WARD VIDYA NAGARA... Behind GOVT HOSPETAL 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 33.0800 43 2023-08-13 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 2 1447891418 0848467959 HH55850 C ANUSUYA WO CHANDRA NAIK 741 696 1ST WARD Behind GOVERNMENT HOSPETAL 392303 20400 5 LT1 211 1 0 740 106 1 0 3 0.9500 0 1 0 0 0 3923 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008823 0 10000 68245460 0 0 0 2 0 0 0 0 0 0 C ANUSUYA WO CHANDRA NAIK,741 696 1ST WARD Behind GOVERNMENT HOSPETAL 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-29 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6700 2 1447891419 0831801000 3724 BASTI DADA SAB - - - 392303 5200 5 LT1 211 0.1200 0 8385 61 1 0 3 1 -48 0 0 0 0 3923 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008823 LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 99999 111116998053 0 0 0 1 0 0 0 0 0 0 BASTI DADA SAB,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10000396467 0 0 0 0 1 0 0 0 0 0 62.7500 69 2023-06-23 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1447891585 0701801000 8541 MUKKASANI DOOR NO.9/12 2ND WARD 392303 2700 5 LT1 211 0.4800 0 23445 204 1 0 3 1 2090 10.5700 0 0 0 3923 2026-01-05 0 0 0 2025-12-05 3 0 0 20 0 14008823 0 99999 111117003099 0 0 0 3 0 0 0 0 0 0 MUKKASANI,DOOR NO.9/12 2ND WARD 0 0 0 0 0 0 0 0 2026-01-05 0 10000396467 0 0 0 0 1 0 0 0 0 0 166.5000 183 2023-06-19 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.2000 2 1447891361 0690801000 1392A Y.TOTAPPA MIGADDR 1392A 392303 1700 5 LT1 211 0.1200 0 16439 38 1 0 3 1 0 1 0 0 0 3923 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008823 0 99999 111116981896 0 0 0 1 0 0 0 0 0 0 Y.TOTAPPA,MIGADDR 1392A 0 0 0 0 0 0 0 0 2026-01-05 0 10000396467 0 0 0 0 1 0 0 0 0 0 51.2500 56 2023-07-14 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447891365 0670058716 HH55849 C ANUSUYA WO CHANDRA NAIK 741 696 1ST WARD Behind GOVERNMENT HOSPETAL 392303 20300 5 LT1 211 1 0 791 26 1 0 3 0.9400 0 1 0 0 0 3923 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008823 0 10000 68245458 0 0 0 2 0 0 0 0 0 0 C ANUSUYA WO CHANDRA NAIK,741 696 1ST WARD Behind GOVERNMENT HOSPETAL 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 1 0 0 2.2300 2 1447891362 0653099803 HH51776 M ANITHA C O K RAMESHA # 626/578 WARD NO. 01 392303 13000 5 LT1 211 2 0 13679 87 1 0 3 0.9800 0 1 0 0 0 3923 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008823 0 99999 BC1980479 0 0 0 2 0 0 0 0 0 0 M ANITHA C O K RAMESHA,# 626/578 WARD NO. 01 0 0 0 0 0 0 0 0 2026-01-05 0 10002020755 0 0 0 0 1 0 0 0 0 0 67.2500 74 2023-09-06 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6700 2 1447891501 0631801000 6946 B MAHABOOB SAB - - - 392303 7900 5 LT1 211 0.3400 0 6341 25 1 0 3 1 0 0 0 0 0 3923 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008823 0 99999 111116916616 0 0 0 1 0 0 0 0 0 0 B MAHABOOB SAB,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10000396467 0 0 0 0 1 0 0 0 0 0 9.7800 20 2023-07-09 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1447891557 0502757667 HH55848 C ANUSUYA WO CHANDRA NAIK 741 696 1ST WARD Behind GOVERNMENT HOSPETAL 392303 20100 5 LT1 211 1 0 1406 14 1 0 3 0.9800 0 1 0 0 330 3923 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008823 ASD to be paid:Rs.330 (ignore if paid) 0 10000 68245457 0 0 0 1 0 0 0 0 0 0 C ANUSUYA WO CHANDRA NAIK,741 696 1ST WARD Behind GOVERNMENT HOSPETAL 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 1 0 0 1.4500 2 1447891488 0441801000 AEH402 B A RAJAQ SAB - - - 392303 8700 5 LT1 211 2 0 14750 47 1 0 3 1 -229 0 0 0 0 3923 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008823 0 99999 111116915600 0 0 0 1 0 0 0 0 0 0 B A RAJAQ SAB,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10000396467 0 0 0 0 1 0 0 0 0 0 58.9200 65 2023-07-01 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447891532 0199047103 HH56012 A K NINGAPPA SO LAKKAPPA 1ST WARD AKSHAYA LAYOUT 392303 16100 5 LT1 211 2 0 936 76 1 0 3 0.8800 0 0 0 0 0 3923 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008823 0 10000 68257394 0 0 0 2 0 0 0 0 0 0 A K NINGAPPA SO LAKKAPPA,1ST WARD AKSHAYA LAYOUT 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-09 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3500 2 1447891504 0122523530 HH56664 VEERABHADRAPPA S/O SOGERAPPA 392303 3001 5 LT1 211 1 0 825 62 1 0 3 0.9100 96 1 0 0 0 3923 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008823 0 1000000 69990497 0 0 0 1 0 0 0 0 0 0 VEERABHADRAPPA,S/O SOGERAPPA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-23 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3100 2 1447891466 0047664004 HH51485 K. NINGANAGOUDA S/O K. GOUDAPPA #659/611 HOSPETH ROAD 392303 17600 5 LT1 211 0.5000 0 3880 26 1 0 3 1 354 2.1800 0 0 0 3923 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008823 0 99999 111100050092 0 0 0 2 0 0 0 0 0 0 K. NINGANAGOUDA S/O K. GOUDAPPA,#659/611 HOSPETH ROAD 0 0 0 0 0 0 0 0 2026-01-05 0 10002020755 0 0 0 0 1 0 0 0 0 0 21.9200 32 2023-07-08 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1447891467 0041801000 2917 N RASHID SAB - - - 392303 4000 5 LT1 211 0.4000 0 5476 11 1 0 3 1 -53 0 0 0 0 3923 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008823 0 99999 111116901325 0 0 0 1 0 0 0 0 0 0 N RASHID SAB,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10000396467 0 0 0 0 1 0 0 0 0 0 9.1700 19 2023-06-23 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1447891570 0001801000 4667 H SHIVALINGAPPA - - - 392303 300 5 LT1 211 0.2000 0 2816 0 1 0 28 1 0 4.9300 0 0 0 3923 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008823 0 99999 111117000661 0 0 0 0 0 0 0 0 0 0 H SHIVALINGAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10000396467 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 1447891516 4771510709 HP55460 CHAVA THIRUPATHI NAIDU SO KONDIAH CHAVA # 770/1/814/1 NEAR HOSAPETE ROAD 392303 17900 5 LT5 511 0 8 5268 202 1 0 3 0.7100 0 0 0 0 0 3923 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008823 0 999999 22397863 0 0 0 7 0 0 0 0 1 0 CHAVA THIRUPATHI NAIDU SO KONDIAH CHAVA,# 770/1/814/1 NEAR HOSAPETE ROAD 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 7.2470 2 1447891428 2581942253 HH50120 K. ABUSWALEHA S/O KARIMSAB #226/227/244 HOSPETH ROAD 392303 11300 5 LT3A 311 0.5000 0 11786 0 1 0 3 1 -4 0 0 0 0 3923 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008823 0 99999 3435643041D 0 0 0 1 0 0 0 0 1 0 K. ABUSWALEHA S/O KARIMSAB,#226/227/244 HOSPETH ROAD 0 0 0 0 0 0 0 0 2026-01-05 0 10000396467 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 0.8000 2 1447891573 2522058074 HH55072 M P RUDRAMBA S O late M P PRAKASH # 1531 1ST WARD NEAR HOSAPETE ROAD 392303 18000 5 LT3A 311 16 0 14789 482 1 0 3 0.8500 0 0 0 0 0 3923 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008823 0 1000000 E103113 0 0 0 3 0 0 0 0 1 0 M P RUDRAMBA S O late M P PRAKASH,# 1531 1ST WARD NEAR HOSAPETE ROAD 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 2.5100 2 1447891534 2331801000 11516 M.MUTTANNA. S/O.M.KOTRAPPA. # 244/425 W.NO-03 392303 9900 5 LT3A 311 0.4800 0 4328 103 1 0 2 0 0 14.5000 0 0 0 3923 2026-01-05 0 0 0 2025-11-05 3 0 0 0 0 14008823 0 99999 111116939613 0 0 0 0 0 0 0 0 1 0 M.MUTTANNA.,S/O.M.KOTRAPPA. # 244/425 W.NO-03 0 0 0 0 0 0 0 0 2026-01-05 0 10000396467 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 0.1400 2 1447891539 2231801000 12849 K.ABUSWALEHA. S/O.KAREEM SAB. # 226&227&244 W.NO.3 392303 11280 5 LT3A 311 1 0 5171 20 1 0 3 1 0 0 0 0 0 3923 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008823 0 99999 111116901927 0 0 0 0 0 0 0 0 1 0 K.ABUSWALEHA.,S/O.KAREEM SAB. # 226&227&244 W.NO.3 0 0 0 0 0 0 0 0 2026-01-05 0 10000396467 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 1447891523 2131801000 13050 M.MUTTANNA. S/O.KOTRAPPA. # 244/424 W-NO-03 392303 10100 5 LT3A 311 0.4800 0 726 7 1 0 2 0 0 1.1500 0 0 0 3923 2026-01-05 0 0 0 2025-11-05 3 0 0 0 0 14008823 0 99999 111116916238 0 0 0 0 0 0 0 0 1 0 M.MUTTANNA.,S/O.KOTRAPPA. # 244/424 W-NO-03 0 0 0 0 0 0 0 0 2026-01-05 0 10000396467 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 1447891481 1726635048 HH54964 K NINGANAGOUDA SO GOUDAPPA GOUDA # 810/3/766 1ST WARD. JOYISARAKERI 392303 18900 5 LT3A 311 1 0 175 9 1 0 3 0 299 1.5400 0 0 0 3923 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008823 0 10000 BC3332648 0 0 0 0 0 0 0 0 1 0 K NINGANAGOUDA SO GOUDAPPA GOUDA,# 810/3/766 1ST WARD. JOYISARAKERI 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 0.1200 2 1447891511 1441801000 AEH153 N.Mahamad Roshan Jameer S/O N.Riyaz Sab - - - 392303 11800 5 LT3A 311 2.9800 0 9941 26 1 0 3 1 0 0 0 0 0 3923 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008823 0 99999 111117006896 0 0 0 0 0 0 0 0 1 0 N.Mahamad Roshan Jameer S/O N.Riyaz Sab,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10000396467 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 0.3000 2 1447891476 1344157564 HH50314 M. B. SIKHANDER S/O M. BAHADDURA SAB #244/62/A HOSPETH ROAD 392303 400 5 LT3A 311 1 0 4987 53 1 0 3 1 0 1 0 0 0 3923 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008823 0 99999 111117016112 0 0 0 1 0 0 0 0 1 0 M. B. SIKHANDER S/O M. BAHADDURA SAB,#244/62/A HOSPETH ROAD 0 0 0 0 0 0 0 0 2026-01-05 0 10000396467 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 1447891474 1331801000 11517 M.MUTTANNA. S/O.M.KOTRAPPA. # 244/425 W.NO-03 392303 10300 5 LT3A 311 0.4800 0 18617 210 1 0 3 1 0 0 0 0 0 3923 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008823 0 99999 111116950333 0 0 0 0 0 0 0 0 1 0 M.MUTTANNA.,S/O.M.KOTRAPPA. # 244/425 W.NO-03 0 0 0 0 0 0 0 0 2026-01-05 0 10000396467 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 1447891497 1231801000 12850 K.ABUSWALEHA. S/O.KAREEM SAB. # 226&227&244 W.NO.3 392303 11390 5 LT3A 311 1 0 3175 64 1 0 3 1 682 3.5200 0 0 0 3923 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008823 0 99999 111116883599 0 0 0 0 0 0 0 0 1 0 K.ABUSWALEHA.,S/O.KAREEM SAB. # 226&227&244 W.NO.3 0 0 0 0 0 0 0 0 2026-01-05 0 10000396467 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 0.3000 2 1447891518 1131801000 13051 M.MUTTANNA. S/O.KOTRAPPA. # 244/424 W-NO-03 392303 10500 5 LT3A 311 0.4800 0 681 0 1 0 3 1 1100 9.7800 0 0 0 3923 2026-01-05 0 0 0 2025-12-05 3 0 0 50 0 14008823 0 99999 111117001921 0 0 0 1 0 0 0 0 1 0 M.MUTTANNA.,S/O.KOTRAPPA. # 244/424 W-NO-03 0 0 0 0 0 0 0 0 2026-01-05 0 10000396467 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 0.8000 2 1447891520 1124270408 HH56031 M M UMADEVI WO M B MARDAN ALI #D NO 254/A/56/C2 392303 321 5 LT3A 311 1 0 417 4 1 0 3 0.9900 289 0 0 0 0 3923 2026-01-05 0 0 0 2025-12-05 3 0 0 50 0 14008823 0 10000 68257241 0 0 0 0 0 0 0 0 1 0 M M UMADEVI WO M B MARDAN ALI,#D NO 254/A/56/C2 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 0.1700 2 1447891487 0331801000 11518 M.MUTTANNA. S/O.M.KOTRAPPA. # 244/425 W.NO-03 392303 10700 5 LT3A 311 0.4800 0 2433 12 1 0 3 1 0 1 0 0 0 3923 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008823 0 99999 111116943588 0 0 0 1 0 0 0 0 1 0 M.MUTTANNA.,S/O.M.KOTRAPPA. # 244/425 W.NO-03 0 0 0 0 0 0 0 0 2026-01-05 0 10000396467 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 0.8000 2 1447891417 0231801000 12851 K.ABUSWALEHA. S/O.KAREEM SAB. # 226&227&244 W.NO.3 392303 11350 5 LT3A 311 1 0 6235 112 1 0 3 1 0 0 0 0 0 3923 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008823 0 99999 111116942465 0 0 0 0 0 0 0 0 1 0 K.ABUSWALEHA.,S/O.KAREEM SAB. # 226&227&244 W.NO.3 0 0 0 0 0 0 0 0 2026-01-05 0 10000396467 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 1447891507 0131801000 10824 SRI.M.MUTTANNA. S/O.M.KOTRAPPA. # 244/425 W.NO.3 MATADA KERI 392303 9600 5 LT3A 311 0.5000 0 11837 99 1 0 3 1 0 1 0 0 0 3923 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008823 0 99999 111117003164 0 0 0 0 0 0 0 0 1 0 SRI.M.MUTTANNA.,S/O.M.KOTRAPPA. # 244/425 W.NO.3 MATADA KERI 0 0 0 0 0 0 0 0 2026-01-05 0 10000396467 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 0.3000 2 1447891506 0122957116 HH54963 K NINGANAGOUDA SO GOUDAPPA GOUDA # 810/3/766 1ST WARD.. JOYISARAKERI 392303 18600 5 LT3A 311 1 0 1587 28 1 0 3 0 0 1.8300 0 0 0 3923 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008823 0 10000 BC3332647 0 0 0 0 0 0 0 0 1 0 K NINGANAGOUDA SO GOUDAPPA GOUDA,# 810/3/766 1ST WARD.. JOYISARAKERI 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 0.2100 2 1447891526 9931801000 1791 D SHABEER - - - 392303 3800 5 LT1 211 0.1600 0 6911 42 1 0 3 1 2 0 0 0 0 3923 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008823 0 99999 111116904500 0 0 0 1 0 0 0 0 0 0 D SHABEER,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10000396467 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 0.8000 2 1447891491 9831801000 7567 KOTRAIAH K H M SO K H M SADASHIVAIAH - - - 392303 6100 5 LT1 211 0.9600 0 10370 55 1 0 3 1 191 2.4700 0 0 0 3923 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008823 0 99999 111116900996 0 0 0 1 0 0 0 0 0 0 KOTRAIAH K H M SO K H M SADASHIVAIAH,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10000396467 0 0 0 0 1 0 0 0 0 0 45 55 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1447891574 9795151476 HH53958 R VASUDEVA NAIK S O R LAKSHMAN NAIK # 644/596 1ST WARD. NEAR GOVT HOSPETAL Bihind 392303 15000 5 LT1 211 2 0 3780 70 1 0 3 0.8200 0 0 0 0 0 3923 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008823 0 10000 BC2959088 0 0 0 1 0 0 0 0 0 0 R VASUDEVA NAIK S O R LAKSHMAN NAIK,# 644/596 1ST WARD. NEAR GOVT HOSPETAL Bihind 0 0 0 0 0 0 0 0 2026-01-05 0 10002020755 0 0 0 0 1 0 0 0 0 0 62.3300 69 2023-06-18 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0100 2 1447891445 9731801000 5628 MAHABOOB SAB - - - 392303 5400 5 LT1 211 0.1200 0 8215 88 1 0 3 1 -112 0 0 0 0 3923 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008823 LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 99999 111116834973 0 0 0 1 0 0 0 0 0 0 MAHABOOB SAB,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10000396467 0 0 0 0 1 0 0 0 0 0 46.2500 56 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 1447891395 9690801000 12597 G.KHASIM SAB. S/O.KAREEM SAB. # 158/9 W-NO-2 392303 2300 5 LT1 211 1 0 2190 118 1 0 3 0.9200 173 1 0 0 0 3923 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008823 0 9999999 67486590 0 0 0 1 0 0 0 0 0 0 G.KHASIM SAB.,S/O.KAREEM SAB. # 158/9 W-NO-2 0 0 0 0 0 0 0 0 2026-01-05 0 10000396467 0 0 0 0 1 0 0 0 0 0 94.8300 104 2023-06-23 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 2 1447891435 9650811902 HH54758 M P RUDRAMBA S O late M P PRAKASH # 1531 1ST WARD NEAR HOSAPETE ROAD 392303 17800 5 LT1 211 1 0 1456 51 1 0 3 1 0 0 0 0 0 3923 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008823 0 10000 111114689080 0 0 0 1 0 0 0 0 0 0 M P RUDRAMBA S O late M P PRAKASH,# 1531 1ST WARD NEAR HOSAPETE ROAD 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 1.0800 11 2024-02-06 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1447891431 9631801000 2800 M Karegowda - - - 392303 6500 5 LT1 211 0.2800 0 3258 1 1 0 3 1 154 1 0 0 0 3923 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008823 0 9999 111116877373 0 0 0 1 0 0 0 0 0 0 M Karegowda,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10000396467 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 0.8000 2 1447891352 9590801000 8667 T Basavaraj M/o Gouramma MIGADDR 8667 392303 1100 5 LT1 211 0.4800 0 733 9 1 0 3 0.9900 377 3.0600 0 0 0 3923 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008823 0 9999999 69944384 0 0 0 2 0 0 0 0 0 0 T Basavaraj M/o Gouramma,MIGADDR 8667 0 0 0 0 0 0 0 0 2026-01-05 0 10000396467 0 0 0 0 1 0 0 0 0 0 28 38 2023-07-18 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 2 1447891505 9431801000 3320 B K MAHAMAD HUSSAIN - - - 392303 4800 5 LT1 211 0.2600 0 4313 62 1 0 3 1 0 0 0 0 210 3923 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008823 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111116911344 0 0 0 1 0 0 0 0 0 0 B K MAHAMAD HUSSAIN,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10000396467 0 0 0 0 1 0 0 0 0 0 40.2500 50 2023-06-25 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1447891503 9307004597 HH56324 K M SHAILAJA WO B GIRISH 1ST. WARD DOR NO 604/556 HARAPANAHALLI 392303 21300 5 LT1 211 1 0 372 30 1 0 3 0.9300 951 7.8300 0 0 0 3923 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008823 0 10000 68284934 0 0 0 2 0 0 0 0 0 0 K M SHAILAJA WO B GIRISH,1ST. WARD DOR NO 604/556 HARAPANAHALLI 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-09 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9600 2 1447891502 9306390168 HH55509 S MAHMED RAFIQ SO late S SHAKSHAVALI SAB # 12/2/163/2 2ND WARD BEHIND SHANKARA MATA BANAGERI 392303 3101 5 LT1 211 1 0 964 33 1 0 3 0.9100 27 0 0 0 0 3923 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008823 0 10000 67404054 0 0 0 1 0 0 0 0 0 0 S MAHMED RAFIQ SO late S SHAKSHAVALI SAB,# 12/2/163/2 2ND WARD BEHIND SHANKARA MATA BANAGERI 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 2 1447891470 9258652942 HH53095 T VIJAYALAKSHMI W/O T UMAKANTHA #657/609 1st WARD 392303 13800 5 LT1 211 1 0 2173 54 1 0 3 0.9600 0 0 0 0 0 3923 2026-01-05 0 0 0 2025-11-05 3 0 0 0 0 14008823 0 99999 BC2537006 0 0 0 2 0 0 0 0 0 0 T VIJAYALAKSHMI,W/O T UMAKANTHA #657/609 1st WARD 0 0 0 0 0 0 0 0 2026-01-05 0 10002020755 0 0 0 0 1 0 0 0 0 0 25.4200 35 2023-06-30 2025-11-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7200 2 1447891420 9244155135 HH53134 smt N NAJUMA W/O K MAHABOOB # 51/187/B 2nd WARD BANAGERI 392303 4301 5 LT1 211 2 0 14614 150 1 0 3 0.8700 0 0 0 0 0 3923 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008823 0 99999 BD0880087 0 0 0 1 0 0 0 0 0 0 smt N NAJUMA,W/O K MAHABOOB # 51/187/B 2nd WARD BANAGERI 0 0 0 0 0 0 0 0 2026-01-05 0 10000396467 0 0 0 0 BD0880087 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 1.3300 2 1447891421 9231801000 10914 N.RAHAMATHULLA. S/O. IMAM SAB. #44/172/B W.NO-2 392303 3400 5 LT1 211 0.9800 0 6486 65 1 0 3 1 117 0 0 0 300 3923 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008823 ASD to be paid:Rs.300 (ignore if paid) 0 99999 111116953202 0 0 0 1 0 0 0 0 0 0 N.RAHAMATHULLA.,S/O. IMAM SAB. #44/172/B W.NO-2 0 0 0 0 0 0 0 0 2026-01-05 0 10000396467 0 0 0 0 1 0 0 0 0 0 55.0800 61 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 1447891403 9041801000 2574 B MAHABOOB SAB - - - 392303 8200 5 LT1 211 0.4400 0 14877 99 1 0 3 1 0 0 0 0 0 3923 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008823 0 99999 111116942846 0 0 0 1 0 0 0 0 0 0 B MAHABOOB SAB,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10000396467 0 0 0 0 1 0 0 0 0 0 75.9200 84 2023-07-01 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7000 2 1447891579 8990801000 130 M PRABAYA - - - 392303 100 5 LT1 211 0.1200 0 10001 100 1 0 3 1 2062 30.1600 0 0 330 3923 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008823 ASD to be paid:Rs.330 (ignore if paid) 0 99999 111116912216 0 0 0 1 0 0 0 0 0 0 M PRABAYA,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10000396467 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 0.8000 2 1447891584 8989754173 HH50550 K. BALAJI S/O HIRYANAIK #558 AMBLI LAYOUT 392303 20900 5 LT1 211 1 0 2591 35 1 0 3 1 0 0 0 0 0 3923 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008823 0 99999 111116862597 0 0 0 1 0 0 0 0 0 0 K. BALAJI S/O HIRYANAIK,#558 AMBLI LAYOUT 0 0 0 0 0 0 0 0 2026-01-05 0 10002020755 0 0 0 0 1 0 0 0 0 0 0 10 2023-08-11 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447891477 8931801000 1166 S SHAREEF SAB - - - 392303 3900 5 LT1 211 0.1100 0 25475 154 1 0 3 1 9 1.0100 0 0 0 3923 2026-01-05 0 0 0 2025-12-05 3 0 0 20 0 14008823 0 99999 111117003649 0 0 0 1 0 0 0 0 0 0 S SHAREEF SAB,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10000396467 0 0 0 0 1 0 0 0 0 0 139.9200 154 2023-06-20 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1447891479 8921801000 8388 K.H.M.BASAVARAJAIAH MIGADDR 8388 392303 12700 5 LT1 211 0.2400 0 14176 57 1 0 3 1 94 1.3200 0 0 0 3923 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008823 0 99999 111116981875 0 0 0 1 0 0 0 0 0 0 K.H.M.BASAVARAJAIAH,MIGADDR 8388 0 0 0 0 0 0 0 0 2026-01-05 0 10000396467 0 0 0 0 1 0 0 0 0 0 51.0800 56 2023-06-27 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447891460 8829844676 HH56879 BELUR KARIYAPPAR SHRUTHI S/O BELUR KARIYAPPAR NAGENDRAPPA 669/621 1ST WARD GOSARKERE 392303 15300 5 LT1 211 2 0 1464 150 1 0 3 0.8300 0 0 0 0 0 3923 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008823 0 1000000 69990162 0 0 0 4 0 0 0 0 0 0 BELUR KARIYAPPAR SHRUTHI,S/O BELUR KARIYAPPAR NAGENDRAPPA 669/621 1ST WARD GOSARKERE 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-10 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.6500 2 1447891449 8747922042 HH51422 T. VIJAYALAKSHMI W/O T. UMAKANTH #657/609 HOSPETH ROAD 392303 13700 5 LT1 211 1 0 4901 34 1 0 3 1 0 0 0 0 0 3923 2026-01-05 3 0 0 2025-12-05 3 0 0 0 0 14008823 0 99999 2016-04-15 111100183044 0 0 0 1 0 0 0 0 0 0 T. VIJAYALAKSHMI W/O T. UMAKANTH,#657/609 HOSPETH ROAD 0 0 0 0 0 0 0 0 2026-01-05 0 10002020755 0 0 0 0 1 0 0 0 0 0 57.3300 63 2025-08-17 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1447891448 8731801000 3007 SMT BASTI RAJIYA BEE - - - 392303 5500 5 LT1 211 0.1200 0 12853 54 1 0 3 1 -150 0 0 0 0 3923 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008823 LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 99999 111117003758 0 0 0 1 0 0 0 0 0 0 SMT BASTI RAJIYA BEE,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10000396467 0 0 0 0 1 0 0 0 0 0 81.1700 89 2023-07-05 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1447891538 8715567362 HH53262 B PRAKASH #99/1 HARAPANAHALLI 392303 19700 5 LT1 211 2 0 7486 87 1 0 3 0.9500 0 0 0 0 0 3923 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008823 0 99999 BC2590091 0 0 0 2 0 0 0 0 0 0 B PRAKASH,#99/1 HARAPANAHALLI 0 0 0 0 0 0 0 0 2026-01-05 0 10002020755 0 0 0 0 1 0 0 0 0 0 80.1700 88 2023-07-05 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0800 2 1447891562 8690801000 12598 G.KHASIM SAB. S/O.KAREEM SAB. # 158/9 W-NO-2 392303 2400 5 LT1 211 0.4800 0 2899 63 1 0 3 0.9500 0 0 0 0 0 3923 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008823 0 9999999 BD1087199 0 0 0 1 0 0 0 0 0 0 G.KHASIM SAB.,S/O.KAREEM SAB. # 158/9 W-NO-2 0 0 0 0 0 0 0 0 2026-01-05 0 10000396467 0 0 0 0 1 0 0 0 0 0 50.9200 56 2023-06-22 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3500 2 1447891410 8663082442 HH56323 K M SHAILAJA WO B GIRISH 1ST WARD DOR NO 604/556 HARAPANAHALLI. 392303 21200 5 LT1 211 1 0 1814 93 1 0 3 0.5900 223 1.1600 0 0 270 3923 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008823 ASD to be paid:Rs.270 (ignore if paid) 0 10000 68284933 0 0 0 2 0 0 0 0 0 0 K M SHAILAJA WO B GIRISH,1ST WARD DOR NO 604/556 HARAPANAHALLI. 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 2.0100 2 1447891426 8431801000 3632 BASTI MAHABOOB SAB - - - 392303 4900 5 LT1 211 0.1200 0 11385 117 1 0 3 1 0 1.4500 0 0 650 3923 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008823 ASD to be paid:Rs.650 (ignore if paid) 0 99999 111116950660 0 0 0 1 0 0 0 0 0 0 BASTI MAHABOOB SAB,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10000396467 0 0 0 0 1 0 0 0 0 0 70.8300 78 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 1447891406 8263659528 HH53681 B MAHABOOB S O BUDEN SAB # 270 2ND WARD BANAGERI 392303 5501 5 LT1 211 1 0 5652 68 1 0 3 0.9500 1 0 0 0 0 3923 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008823 0 10000 BC2801786 0 0 0 1 0 0 0 0 0 0 B MAHABOOB S O BUDEN SAB,# 270 2ND WARD BANAGERI 0 0 0 0 0 0 0 0 2026-01-05 0 10000396467 0 0 0 0 BC2801786 1 0 0 0 0 0 79.6700 88 2023-07-05 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8700 2 1447891461 8247300928 HH55714 K MAHABOOB BI WO K AYUB SAB FLAT NO 16-508-73 12TH WARD CHITTARGERE 392303 7102 5 LT1 211 1 0 787 63 1 0 3 0.7700 0 0 0 0 0 3923 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008823 0 10000 67442503 0 0 0 1 0 0 0 0 0 0 K MAHABOOB BI WO K AYUB SAB,FLAT NO 16-508-73 12TH WARD CHITTARGERE 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-07 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1600 2 1447891463 8241801000 8231 SHRI K.FAIJAL - - - 392303 12400 5 LT1 211 0.2500 0 6115 81 1 0 3 0.9000 0 1 0 0 0 3923 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008823 0 9999999 BD1047315 0 0 0 2 0 0 0 0 0 0 SHRI K.FAIJAL,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10000396467 0 0 0 0 1 0 0 0 0 0 117.7500 130 2023-06-19 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4400 2 1447891402 8169878717 HH54548 K UBEDULLA S O K HUSSAIN SAB # 168/26 2ND WARD BANAGERI 392303 12401 5 LT1 211 1 0 2734 42 1 0 3 0.9700 196 1.6600 0 0 0 3923 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008823 0 10000 BC3169437 0 0 0 1 0 0 0 0 0 0 K UBEDULLA S O K HUSSAIN SAB,# 168/26 2ND WARD BANAGERI 0 0 0 0 0 0 0 0 2026-01-05 0 10000396467 0 0 0 0 1 0 0 0 0 0 29.0800 39 2023-06-19 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8100 2 1447891456 8141801000 7687A GHAFAR SAB - - - 392303 5700 5 LT1 211 0.1600 0 5728 29 1 0 2 0 3 1.4700 0 0 0 3923 2026-01-05 0 0 0 2025-11-05 3 0 0 0 0 14008823 0 1000000 1E6517768328 0 0 0 0 0 0 0 0 0 0 GHAFAR SAB,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10000396467 0 0 0 0 1 0 0 0 0 0 5.8300 16 2023-06-22 2025-11-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447891398 8067415649 HH56565 BHARATH S T . HARAPANAHALLI 392303 20600 5 LT1 211 1 0 805 59 1 0 3 0.7400 0 0 0 0 0 3923 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008823 0 10000 69960506 0 0 0 2 0 0 0 0 0 0 BHARATH S T,. HARAPANAHALLI 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-18 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2000 2 1447891433 7950270862 HH56011 A K NINGAPPA SO LAKKAPPA 1ST WARD AKSHAYA LAYOUT 392303 15900 5 LT1 211 2 0 3369 75 1 0 3 0.8300 0 0 0 0 810 3923 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008823 ASD to be paid:Rs.810 (ignore if paid) 0 10000 68257393 0 0 0 2 0 0 0 0 0 0 A K NINGAPPA SO LAKKAPPA,1ST WARD AKSHAYA LAYOUT 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-09 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5500 2 1447891444 7931801000 1903 K H M BASAVARAJA - - - 392303 12800 5 LT1 211 0.1200 0 5489 61 1 0 3 1 493 4.3500 0 0 260 3923 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008823 ASD to be paid:Rs.260 (ignore if paid) 0 99999 111116900106 0 0 0 1 0 0 0 0 0 0 K H M BASAVARAJA,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10000396467 0 0 0 0 1 0 0 0 0 0 48.8300 54 2023-08-05 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1447891443 7921801000 7575 D.SHAJADA BEE MIGADDR 7575 392303 3500 5 LT1 211 0.2400 0 351 3 1 0 3 1 -10 0 0 0 0 3923 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008823 0 99999 111116834389 0 0 0 1 0 0 0 0 0 0 D.SHAJADA BEE,MIGADDR 7575 0 0 0 0 0 0 0 0 2026-01-05 0 10000396467 0 0 0 0 1 0 0 0 0 0 3 13 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 1447891553 7898942568 HH53091 L.PARAMESWARA NAIK S/O R.TULUJA NAIK # 810/2 WARD NO-01- HOSAPETE ROAD 392303 19200 5 LT1 211 1 0 2514 50 1 0 3 0.9300 1032 7.8000 0 0 330 3923 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008823 ASD to be paid:Rs.330 (ignore if paid) 0 99999 BC2522660 0 0 0 0 0 0 0 0 0 0 L.PARAMESWARA NAIK S/O R.TULUJA NAIK,# 810/2 WARD NO-01- HOSAPETE ROAD 0 0 0 0 0 0 0 0 2026-01-05 0 10002020755 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 0.2400 2 1447891554 7879978595 HH53957 R VASUDEVA NAIK S O R LAKSHMAN NAIK # 644/596 1ST WARD NEAR GOVT HOSPETAL Bihind 392303 14900 5 LT1 211 2 0 9983 147 1 0 3 0.9200 0 0 0 0 1600 3923 2026-01-05 0 0 0 2025-11-05 3 0 0 0 0 14008823 ASD to be paid:Rs.1600 (ignore if paid) 0 1000000 BC2959087 0 0 0 2 0 0 0 0 0 0 R VASUDEVA NAIK S O R LAKSHMAN NAIK,# 644/596 1ST WARD NEAR GOVT HOSPETAL Bihind 0 0 0 0 0 0 0 0 2026-01-05 0 10002020755 0 0 0 0 1 0 0 0 0 0 142.9200 157 2023-06-28 2025-11-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 2 1447891439 7831801000 1148 C Haseen W/o Abdul Azeez MIGADDR 1148 392303 11700 5 LT1 211 0.9900 0 11226 69 1 0 3 1 -22 0 0 0 0 3923 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008823 0 99999 111116939796 0 0 0 1 0 0 0 0 0 0 C Haseen W/o Abdul Azeez,MIGADDR 1148 0 0 0 0 0 0 0 0 2026-01-05 0 10000396467 0 0 0 0 1 0 0 0 0 0 51.9200 57 2023-06-22 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1447891558 7781047479 HH55207 HANUMANTHAPPA K SO KORACHARA KENCHAPPA ASS NO 625/577 WARD NO 01 392303 13200 5 LT1 211 3 0 10687 204 1 0 3 0.8800 -1 0 0 0 1920 3923 2026-01-05 3 0 0 2025-12-05 3 0 0 0 0 14008823 ASD to be paid:Rs.1920 (ignore if paid) 0 1000000 2023-03-04 BC3423424 0 0 0 3 0 0 0 0 0 0 HANUMANTHAPPA K SO KORACHARA KENCHAPPA,ASS NO 625/577 WARD NO 01 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-30 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1900 2 1447891394 7731801000 3701 HALLI PEER SAB - - - 392303 5800 5 LT1 211 0.2000 0 521 0 1 0 28 1 -28 0 0 0 0 3923 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008823 0 99999 111116901572 0 0 0 0 0 0 0 0 0 0 HALLI PEER SAB,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10000396467 0 0 0 0 1 0 0 0 0 0 53 58 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 1447891446 7041801000 8154 SRI C KHALANDAR SAB - - - 392303 7300 5 LT1 211 0.4600 0 1421 33 1 0 3 0.9700 57 0 0 0 0 3923 2026-01-05 0 0 0 2025-12-05 3 0 0 20 0 14008823 0 9999999 67457214 0 0 0 1 0 0 0 0 0 0 SRI C KHALANDAR SAB,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10000396467 0 0 0 0 1 0 0 0 0 0 23.3300 33 2023-08-08 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1300 2 1447891447 7040558769 HH56321 K M SHAILAJA WO B GIRISH 1ST WARD DOR NO 604/556 HARAPANAHALLI 392303 21000 5 LT1 211 2 0 1866 109 1 0 3 0.7900 0 1.5500 0 0 0 3923 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008823 0 10000 68284931 0 0 0 2 0 0 0 0 0 0 K M SHAILAJA WO B GIRISH,1ST WARD DOR NO 604/556 HARAPANAHALLI 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-06 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2600 2 1447891571 7000173936 HH54925 Dr BHEEMAPPA M S O Late M MALLAPPA # 721/623 1ST WARD VIDYA NAGARA.. Behind GOVT HOSPETAL 392303 16700 5 LT1 211 1 0 3175 122 1 0 3 0.9500 0 0 0 0 0 3923 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008823 0 10000 BC3287334 0 0 0 1 0 0 0 0 0 0 Dr BHEEMAPPA M S O Late M MALLAPPA,# 721/623 1ST WARD VIDYA NAGARA.. Behind GOVT HOSPETAL 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 45 55 2023-07-17 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7900 2 1447891568 6996353012 HH55893 K H M VEERAIAH SO K H M SADASHIVAIAH DOR NO 374/265 BANAGERE 392303 6201 5 LT1 211 1 0 1237 40 1 0 3 0.7600 1 0 0 0 0 3923 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008823 0 10000 68246447 0 0 0 0 0 0 0 0 0 0 K H M VEERAIAH SO K H M SADASHIVAIAH,DOR NO 374/265 BANAGERE 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-14 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 2 1447891561 6990801000 3199 SMT THAHERA BI - - - 392303 1800 5 LT1 211 0.1600 0 3983 19 1 0 3 1 -44 0 0 0 0 3923 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008823 0 99999 111116912341 0 0 0 1 0 0 0 0 0 0 SMT THAHERA BI,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10000396467 0 0 0 0 1 0 0 0 0 0 28 38 2023-06-23 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1447891371 6955612278 HH53086 L.PARAMESWARA NAIK S/O R.TULUJA NAIK # 810/2 WARD NO-01 HOSAPETE ROAD 392303 18400 5 LT1 211 3 0 2866 76 1 0 3 0.9400 1961 14.8300 0 0 0 3923 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008823 0 99999 BC2522655 0 0 0 0 0 0 0 0 0 0 L.PARAMESWARA NAIK S/O R.TULUJA NAIK,# 810/2 WARD NO-01 HOSAPETE ROAD 0 0 0 0 0 0 0 0 2026-01-05 0 10002020755 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 0.2200 2 1447891370 6931801000 2669 B ABDUL SATTAR MIGADDR 2669 392303 8400 5 LT1 211 0.2000 0 9891 39 1 0 3 1 -45 0 0 0 0 3923 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008823 0 99999 111116884966 0 0 0 1 0 0 0 0 0 0 B ABDUL SATTAR,MIGADDR 2669 0 0 0 0 0 0 0 0 2026-01-05 0 10000396467 0 0 0 0 1 0 0 0 0 0 41.9200 52 2023-06-28 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1447891475 6890801000 2143 SMT FAREDA BEGAM MIGADDR 2143 392303 1000 5 LT1 211 0.7100 0 6122 39 1 0 3 1 978 8.6000 0 0 0 3923 2026-01-05 0 0 0 2025-12-05 3 0 0 20 0 14008823 0 99999 111116830231 0 0 0 0 0 0 0 0 0 0 SMT FAREDA BEGAM,MIGADDR 2143 0 0 0 0 0 0 0 0 2026-01-05 0 10000396467 0 0 0 0 1 0 0 0 0 0 6.7500 17 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 1447891457 6837837037 HH52025 G.DURUGAPPA S/O G.HANUMAPPA # 752/797 WARD NO-01 HOSAPETE ROAD 392303 17000 5 LT1 211 1 0 2968 36 1 0 3 0.9000 120 1 0 0 0 3923 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008823 0 99999 BC2040245 0 0 0 0 0 0 0 0 0 0 G.DURUGAPPA S/O G.HANUMAPPA,# 752/797 WARD NO-01 HOSAPETE ROAD 0 0 0 0 0 0 0 0 2026-01-05 0 10002020755 0 0 0 0 1 0 0 0 0 0 21.9200 32 2023-07-04 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1447891452 6826801000 8356 K.NINGANA XXX - 392303 17500 5 LT1 211 0.5000 0 6835 28 1 0 3 1 1 0 0 0 0 3923 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008823 0 99999 111117012277 0 0 0 1 0 0 0 0 0 0 K.NINGANA,XXX - 0 0 0 0 0 0 0 0 2026-01-05 0 10002020755 0 0 0 0 1 0 0 0 0 0 47.6700 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 2 1447891392 6731801000 3780 GAFAR SAB - - - 392303 5900 5 LT1 211 0.2000 0 5285 22 1 0 3 1 -1 0 0 0 0 3923 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008823 0 99999 111116942527 0 0 0 1 0 0 0 0 0 0 GAFAR SAB,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10000396467 0 0 0 0 1 0 0 0 0 0 28.2500 38 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 1447891391 6727335187 HH56387 BANGLI KARIBASAMMA WO SHANMUKHA P DOR NO 678/1/630/1 1ST WARD AKSHAY LAYOUT 392303 15800 5 LT1 211 1 0 947 48 1 0 3 0.7800 1 0 0 0 0 3923 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008823 0 10000 68282558 0 0 0 1 0 0 0 0 0 0 BANGLI KARIBASAMMA WO SHANMUKHA P,DOR NO 678/1/630/1 1ST WARD AKSHAY LAYOUT 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-09 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7800 2 1447891495 6714679196 HH50738 MANGALA GOURAMMA W/O G. BASAVARAJ #707/659 AKSAYA LAYOUT 392303 19400 5 LT1 211 1 0 15957 81 1 0 3 1 0 0 0 0 0 3923 2026-01-05 3 0 0 2025-12-05 3 0 0 0 0 14008823 0 99999 2020-03-09 8882205014D 0 0 0 1 0 0 0 0 0 0 MANGALA GOURAMMA W/O G. BASAVARAJ,#707/659 AKSAYA LAYOUT 0 0 0 0 0 0 0 0 2026-01-05 0 10002020755 0 0 0 0 1 0 0 0 0 0 86.0800 95 2023-06-27 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7000 2 1447891424 6631801000 5225 K AYUB - - - 392303 7100 5 LT1 211 0.1200 0 3340 39 1 0 3 1 162 0 0 0 0 3923 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008823 0 99999 111116917004 0 0 0 0 0 0 0 0 0 0 K AYUB,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10000396467 0 0 0 0 1 0 0 0 0 0 5.3300 15 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 1447891458 6598438565 HH55847 C ANUSUYA WO CHANDRA NAIK 741 696 1ST WARD Behind GOVERNMENT HOSPETAL 392303 19900 5 LT1 211 2 0 3376 132 1 0 3 0.9100 0 0 0 0 470 3923 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008823 ASD to be paid:Rs.470 (ignore if paid) 0 10000 68245456 0 0 0 1 0 0 0 0 0 0 C ANUSUYA WO CHANDRA NAIK,741 696 1ST WARD Behind GOVERNMENT HOSPETAL 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-10 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9000 2 1447891566 6562853488 HH52270 BASHU SAB S/O K IMAM SAB #656/608 WARD 1 HOSAPETE ROAD 392303 13300 5 LT1 211 1 0 6108 11 1 0 3 0.9800 274 1.1200 0 0 0 3923 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008823 0 99999 BC2207690 0 0 0 2 0 0 0 0 0 0 BASHU SAB S/O K IMAM SAB,#656/608 WARD 1 HOSAPETE ROAD 0 0 0 0 0 0 0 0 2026-01-05 0 10002020755 0 0 0 0 1 0 0 0 0 0 38.6700 49 2023-06-29 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1400 2 1447891427 6531801000 6480 B MAHABOOB SAB - - - 392303 8000 5 LT1 211 0.2000 0 2104 0 1 0 3 0.1000 -35 0 0 0 0 3923 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008823 0 10000 BD0929990 0 0 0 0 0 0 0 0 0 0 B MAHABOOB SAB,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10000396467 0 0 0 0 BD0929990 1 0 0 0 0 0 29.9200 40 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1447891379 6445776765 HH51484 K. NINGANAGOUDA S/O K. GOUDAPPA #659/611 HOSPETH ROAD 392303 18100 5 LT1 211 0.5000 0 3078 15 1 0 3 1 115 1 0 0 0 3923 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008823 0 99999 111100077089 0 0 0 1 0 0 0 0 0 0 K. NINGANAGOUDA S/O K. GOUDAPPA,#659/611 HOSPETH ROAD 0 0 0 0 0 0 0 0 2026-01-05 0 10002020755 0 0 0 0 1 0 0 0 0 0 8.5800 19 2023-08-10 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1447891378 6431801000 4392 BUDAN SAB - - - 392303 5000 5 LT1 211 0.1200 0 3385 0 1 0 28 1 -11 0 0 0 300 3923 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008823 ASD to be paid:Rs.300 (ignore if paid) 0 99999 111116984112 0 0 0 0 0 0 0 0 0 0 BUDAN SAB,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10000396467 0 0 0 0 1 0 0 0 0 0 9.9200 20 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 1447891396 6420880000 2801 M Karegowda - - - 392303 6400 5 LT1 211 0.3600 0 6842 77 1 0 3 1 64 0 0 0 0 3923 2026-01-05 0 0 0 2025-12-05 3 0 0 20 0 14008823 0 99999 111116902090 0 0 0 1 0 0 0 0 0 0 M Karegowda,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10000396467 0 0 0 0 1 0 0 0 0 0 62.0800 68 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 1447891348 6341801000 AEH112 B A RAZZAQ MIGADDR AEH112 392303 8800 5 LT1 211 2 0 8769 188 1 0 3 0.9700 0 0 0 0 0 3923 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008823 0 9999999 BD1120703 0 0 0 2 0 0 0 0 0 0 B A RAZZAQ,MIGADDR AEH112 0 0 0 0 0 0 0 0 2026-01-05 0 10000396467 0 0 0 0 1 0 0 0 0 0 180.9300 199 2023-06-26 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7700 2 1447891347 6319748055 HH53090 L.PARAMESWARA NAIK S/O R.TULUJA NAIK # 810/2 WARD NO-01... HOSAPETE ROAD 392303 19100 5 LT1 211 1 0 15508 170 1 0 3 0.9800 4322 32.9000 0 0 2690 3923 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008823 ASD to be paid:Rs.2690 (ignore if paid) 0 99999 BC2522659 0 0 0 5 0 0 0 0 0 0 L.PARAMESWARA NAIK S/O R.TULUJA NAIK,# 810/2 WARD NO-01... HOSAPETE ROAD 0 0 0 0 0 0 0 0 2026-01-05 0 10002020755 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 4.6400 2 1447891498 6192457128 HH51887 JOGINA LAKSHMI W/O J.PARASAPPA # 701/653 W-NO-01 HOSAPETE ROAD 392303 16900 5 LT1 211 1 0 11116 77 1 0 3 0.9300 1 1.2600 0 0 210 3923 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008823 ASD to be paid:Rs.210 (ignore if paid) 0 99999 BC2041471 0 0 0 0 0 0 0 0 0 0 JOGINA LAKSHMI W/O J.PARASAPPA,# 701/653 W-NO-01 HOSAPETE ROAD 0 0 0 0 0 0 0 0 2026-01-05 0 10002020755 0 0 0 0 1 0 0 0 0 0 78.2500 86 2023-08-19 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4800 2 1447891473 6176229111 4491A JYOTHI.V.K W/O VEERESHAPPA #703/655,HOSPET ROAD, HARAPANAHALLI 392303 16800 5 LT1 211 1 0 10909 83 1 0 3 1 0 0 0 0 0 3923 2026-01-05 3 0 0 2025-12-05 3 0 0 0 0 14008823 0 99999 2014-11-18 111112755372D 0 0 0 1 0 0 0 0 0 0 JYOTHI.V.K W/O VEERESHAPPA,#703/655,HOSPET ROAD, HARAPANAHALLI 0 0 0 0 0 0 0 0 2026-01-05 0 10002020755 0 0 0 0 1 0 0 0 0 0 69.6900 77 2023-06-27 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447891581 6167067453 HH55867 SAHANA Y M DO KSHETHRAPALAIAH DOR NO 727/679 1ST WARD GOVT HOSPITA L RIGHT SIDE 392303 17300 5 LT1 211 2 0 2683 77 1 0 3 0.8500 216 1.1000 0 0 0 3923 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008823 0 10000 68245617 0 0 0 2 0 0 0 0 0 0 SAHANA Y M DO KSHETHRAPALAIAH,DOR NO 727/679 1ST WARD GOVT HOSPITA L RIGHT SIDE 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-25 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3700 2 1447891386 6041801000 8155 C KHALANDER SAB - - - 392303 7500 5 LT1 211 0.4600 0 3041 16 1 0 3 1 0 1 0 0 0 3923 2026-01-05 0 0 0 2025-12-05 3 0 0 20 0 14008823 0 99999 111116883009 0 0 0 1 0 0 0 0 0 0 C KHALANDER SAB,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10000396467 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 0.8000 2 1447891385 6033577089 HH56564 BHARATH S T .. HARAPANAHALLI 392303 20500 5 LT1 211 1 0 1400 97 1 0 3 0.9100 0 0 0 0 0 3923 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008823 0 10000 69960505 0 0 0 1 0 0 0 0 0 0 BHARATH S T,.. HARAPANAHALLI 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-18 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5400 2 1447891425 5990801000 1506 S RAZAK MIGADDR 1506 392303 1600 5 LT1 211 0.2400 0 23736 153 1 0 3 1 0 0 0 0 0 3923 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008823 0 99999 111116953184 0 0 0 2 0 0 0 0 0 0 S RAZAK,MIGADDR 1506 0 0 0 0 0 0 0 0 2026-01-05 0 10000396467 0 0 0 0 1 0 0 0 0 0 144.5000 159 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9000 2 1447891536 5983541469 HH52280 K.KARIM SAB S/O IMAMSAB # 386/A-334/4 386/336/A WARD NO-02 BANAGERI ROAD 392303 6701 5 LT1 211 1 0 4113 42 1 0 3 0.8600 0 0 0 0 0 3923 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008823 0 99999 BC2204639 0 0 0 1 0 0 0 0 0 0 K.KARIM SAB S/O IMAMSAB,# 386/A-334/4 386/336/A WARD NO-02 BANAGERI ROAD 0 0 0 0 0 0 0 0 2026-01-05 0 10000396467 0 0 0 0 BC2204639 1 0 0 0 0 0 46.4200 56 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2300 2 1447891544 5966080910 HH53089 L.PARAMESWARA NAIK S/O R.TULUJA NAIK # 810/2 WARD NO-01. HOSAPETE ROAD 392303 19000 5 LT1 211 1 0 14184 199 1 0 3 0.9900 3230 25.2500 0 0 1860 3923 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008823 ASD to be paid:Rs.1860 (ignore if paid) 0 99999 BC2522658 0 0 0 1 0 0 0 0 0 0 L.PARAMESWARA NAIK S/O R.TULUJA NAIK,# 810/2 WARD NO-01. HOSAPETE ROAD 0 0 0 0 0 0 0 0 2026-01-05 0 10002020755 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 0.8400 2 1447891366 5931801000 111 B HUSSAIN PEERA SAB - - - 392303 8500 5 LT1 211 0.2000 0 5317 154 1 0 3 0.9600 0 2.0900 0 0 0 3923 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008823 0 9999999 BD1046914 0 0 0 2 0 0 0 0 0 0 B HUSSAIN PEERA SAB,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10000396467 0 0 0 0 1 0 0 0 0 0 85.9200 95 2023-06-30 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3400 2 1447891364 5921801000 8901 SMT. SUOBHAGYA MIGADDR 8901 392303 12600 5 LT1 211 0.4800 0 18043 92 1 0 3 1 -7 1 0 0 0 3923 2026-01-05 0 0 0 2025-12-05 3 0 0 20 0 14008823 0 99999 111117002587 0 0 0 1 0 0 0 0 0 0 SMT. SUOBHAGYA,MIGADDR 8901 0 0 0 0 0 0 0 0 2026-01-05 0 10000396467 0 0 0 0 1 0 0 0 0 0 77.2500 85 2023-08-13 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447891359 5914477366 HH50199 M.B. SIKHANDER S/O M.S. BAHADDURU SAB #244/62/A JOYISAR KERI 392303 700 5 LT1 211 1 0 4348 20 1 0 3 1 -16 0 0 0 0 3923 2026-01-05 0 0 0 2025-12-05 1 0 0 0 0 14008823 0 1000000 100004571292 0 0 0 0 0 0 0 0 0 0 M.B. SIKHANDER S/O M.S. BAHADDURU SAB,#244/62/A JOYISAR KERI 0 0 0 0 0 0 0 0 2026-01-05 0 10000396467 0 0 0 0 1 0 0 0 0 0 31.9200 42 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 1447891522 5890801000 4418 SRI HANIF SAHEB - - - 392303 1500 5 LT1 211 0.1600 0 7827 75 1 0 3 0.7400 0 0 0 0 0 3923 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008823 0 99999 BD0852411 0 0 0 2 0 0 0 0 0 0 SRI HANIF SAHEB,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10000396467 0 0 0 0 BD0852411 1 0 0 0 0 0 87.8300 97 2023-06-22 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7400 2 1447891583 5860426654 HH55992 A KAMALAMMA WO HEMAPPA D NO 691/643 AKSHAYA BADAVANE 392303 15700 5 LT1 211 1 0 1595 86 1 0 3 0.9100 0 1.3300 0 0 0 3923 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008823 0 10000 68257680 0 0 0 2 0 0 0 0 0 0 A KAMALAMMA WO HEMAPPA,D NO 691/643 AKSHAYA 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 2023-11-14 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8800 2 1447891508 5831801000 7819 K.NAGARAJA - - - 392303 2900 5 LT1 211 0.2400 0 4040 16 1 0 3 1 7 0 0 0 0 3923 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008823 LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 99999 111116946237 0 0 0 1 0 0 0 0 0 0 K.NAGARAJA,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10000396467 0 0 0 0 1 0 0 0 0 0 13.6700 24 2023-06-28 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1447891436 5806330622 HH51114 VIRUPAKSAPPA B. KOPPAD S/O BASAVARAJ KOPPAD #630/1/582 NEAR GOVT HOSPITAL 392303 13900 5 LT1 211 2 0 12596 150 1 0 3 1 0 0 0 0 1630 3923 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008823 ASD to be paid:Rs.1630 (ignore if paid) 0 99999 111100180713 0 0 0 1 0 0 0 0 0 0 VIRUPAKSAPPA B. KOPPAD S/O BASAVARAJ KOPPAD,#630/1/582 NEAR GOVT HOSPITAL 0 0 0 0 0 0 0 0 2026-01-05 0 10002020755 0 0 0 0 1 0 0 0 0 0 168.5800 185 2023-07-10 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447891405 5731801000 3182 BASTI USMAN SAB - - - 392303 4600 5 LT1 211 0.1600 0 4851 0 1 0 28 1 29 0 0 0 0 3923 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008823 0 99999 111116972032 0 0 0 0 0 0 0 0 0 0 BASTI USMAN SAB,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10000396467 0 0 0 0 1 0 0 0 0 0 17.5000 28 2023-06-30 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447891565 5665588309 HH51777 BHARAMANAGOWDA S O MUNIYAPPA # 626/578 WARD NO. 01 392303 13100 5 LT1 211 1 0 12033 137 1 0 3 0.9600 0 0 0 0 890 3923 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008823 ASD to be paid:Rs.890 (ignore if paid) 0 99999 BC1980480 0 0 0 2 0 0 0 0 0 0 BHARAMANAGOWDA S O MUNIYAPPA,# 626/578 WARD NO. 01 0 0 0 0 0 0 0 0 2026-01-05 0 10002020755 0 0 0 0 1 0 0 0 0 0 75.3300 83 2023-08-16 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5500 2 1447891360 5631801000 2344 N ABDUL KHALANDER - - - 392303 7400 5 LT1 211 0.1200 0 3919 54 1 0 3 1 0 1 0 0 0 3923 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008823 0 99999 111116913271 0 0 0 2 0 0 0 0 0 0 N ABDUL KHALANDER,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10000396467 0 0 0 0 1 0 0 0 0 0 52.9200 58 2023-07-05 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9000 2 1447891399 5531801000 6481 B MEHABOOB SAB - - - 392303 8100 5 LT1 211 0.2000 0 3230 0 1 0 3 1 -15 0 0 0 0 3923 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008823 0 99999 111117005061 0 0 0 1 0 0 0 0 0 0 B MEHABOOB SAB,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10000396467 0 0 0 0 1 0 0 0 0 0 40.5000 51 2023-07-04 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1447891493 5480993461 HH52989 G.R.SHIVAMURTHY S/O G.RUDRAPPA # 618/650 .NO-01 HOSAPETE ROAD 392303 19500 5 LT1 211 2 0 7223 94 1 0 3 0 7 0 0 0 720 3923 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008823 ASD to be paid:Rs.720 (ignore if paid) 0 99999 BC2482503 0 0 0 1 0 0 0 0 0 0 G.R.SHIVAMURTHY S/O G.RUDRAPPA,# 618/650 .NO-01 HOSAPETE ROAD 0 0 0 0 0 0 0 0 2026-01-05 0 10002020755 0 0 0 0 1 0 0 0 0 0 85.7500 94 2023-07-13 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0400 2 1447891387 5431801000 5154 BASTI DADA SAB - - - 392303 5100 5 LT1 211 0.1600 0 3881 0 1 0 28 1 -72 0 0 0 0 3923 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008823 LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 99999 111116999931 0 0 0 0 0 0 0 0 0 0 BASTI DADA SAB,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10000396467 0 0 0 0 1 0 0 0 0 0 53 58 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 1447891416 5423713245 HH51122 K. S. CHANNABASAPPA S/O SIDDALINGAPPA #643/595 NEAR GOVT HOSPITAL 392303 14600 5 LT1 211 2 0 16574 77 1 0 3 1 0 0 0 0 2070 3923 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008823 ASD to be paid:Rs.2070 (ignore if paid) 0 99999 111100174282 0 0 0 1 0 0 0 0 0 0 K. S. CHANNABASAPPA S/O SIDDALINGAPPA,#643/595 NEAR GOVT HOSPITAL 0 0 0 0 0 0 0 0 2026-01-05 0 10002020755 0 0 0 0 1 0 0 0 0 0 221 0 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 1447891374 5341801000 3024 SHAIK AKBAR - - - 392303 3200 5 LT1 211 0.2000 0 17855 143 1 0 3 1 94 0 0 0 0 3923 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008823 0 99999 111117005989 0 0 0 0 0 0 0 0 0 0 SHAIK AKBAR,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10000396467 0 0 0 0 1 0 0 0 0 0 145.3300 160 2023-07-14 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1447891531 5246966997 HH56880 BELUR KARIYAPPAR SHRUTHI D/O KARIYAPPAR NAGENDRAPPA DOR NO 669/621 1ST WARD GOSARKERI 392303 15500 5 LT1 211 1 0 1450 148 1 0 3 0.8700 0 0 0 0 0 3923 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008823 0 1000000 69990163 0 0 0 1 0 0 0 0 0 0 BELUR KARIYAPPAR SHRUTHI,D/O KARIYAPPAR NAGENDRAPPA DOR NO 669/621 1ST WARD GOSARKERI 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-10 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8200 2 1447891372 5236801000 12673 N.SOUBHAGYA. W/O.TATANAGOUDA. #598/550 W-NO-1 392303 14700 5 LT1 211 1 0 13641 68 1 0 3 1 135 1.9500 0 0 0 3923 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008823 0 99999 111116859759 0 0 0 1 0 0 0 0 0 0 N.SOUBHAGYA.,W/O.TATANAGOUDA. #598/550 W-NO-1 0 0 0 0 0 0 0 0 2026-01-05 0 10002020755 0 0 0 0 1 0 0 0 0 0 56.0800 62 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 1447891384 5231801000 8900 Sri B.Allabakshu S/O Mahaboob Sab #2911671B Banaeri Hphalli #167/B 2 392303 12500 5 LT1 211 0.4800 0 23573 62 1 0 3 1 107 0 0 0 0 3923 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008823 0 99999 111116952487 0 0 0 1 0 0 0 0 0 0 Sri B.Allabakshu S/O Mahaboob Sab #2911671B Banaeri Hphalli,#167/B 2 0 0 0 0 0 0 0 0 2026-01-05 0 10000396467 0 0 0 0 1 0 0 0 0 0 106.0800 117 2023-07-25 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1447891413 5112864148 HH53088 L.PARAMESWARA NAIK S/O R.TULUJA NAIK # 810/2 WARD NO-01.. HOSAPETE ROAD 392303 18800 5 LT1 211 1 0 2620 66 1 0 3 0.9400 1285 10.1400 0 0 300 3923 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008823 ASD to be paid:Rs.300 (ignore if paid) 0 99999 BC2522657 0 0 0 0 0 0 0 0 0 0 L.PARAMESWARA NAIK S/O R.TULUJA NAIK,# 810/2 WARD NO-01.. HOSAPETE ROAD 0 0 0 0 0 0 0 0 2026-01-05 0 10002020755 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 0.2500 2 1447891578 5041801000 7785 HAJARABEE - - - 392303 5300 5 LT1 211 0.1800 0 5036 49 1 0 3 1 85 1 0 0 0 3923 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008823 LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 99999 111116997733 0 0 0 1 0 0 0 0 0 0 HAJARABEE,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10000396467 0 0 0 0 1 0 0 0 0 0 32.8300 43 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 1447891412 4990801000 778 G KASEEM SAB MIGADDR 778 392303 2500 5 LT1 211 0.2800 0 10708 86 1 0 3 1 0 1 0 0 0 3923 2026-01-05 0 0 0 2025-12-05 3 0 0 20 0 14008823 0 99999 111116902665 0 0 0 2 0 0 0 0 0 0 G KASEEM SAB,MIGADDR 778 0 0 0 0 0 0 0 0 2026-01-05 0 10000396467 0 0 0 0 1 0 0 0 0 0 73.4200 81 2023-06-22 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1447891510 4957371609 HH54118 B NAGARAJA S O SATHYANARAYANA # 649/601 1ST WARD GOSARAGERI 392303 14200 5 LT1 211 2 0 5274 131 1 0 3 0.9000 0 0 0 0 230 3923 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008823 ASD to be paid:Rs.230 (ignore if paid) 0 10000 BC3038754 0 0 0 3 0 0 0 0 0 0 B NAGARAJA S O SATHYANARAYANA,# 649/601 1ST WARD GOSARAGERI 0 0 0 0 0 0 0 0 2026-01-05 0 10002020755 0 0 0 0 1 0 0 0 0 0 79.1700 87 2023-06-23 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7800 2 1447891390 4931801000 3208 SMT K MARIYAM BEE - - - 392303 12300 5 LT1 211 0.2400 0 17789 108 1 0 2 0 302 7.8400 0 0 0 3923 2026-01-05 0 0 0 2025-10-05 3 0 0 19.9500 0 14008823 0 99999 111116827852 0 0 0 0 0 0 0 0 0 0 SMT K MARIYAM BEE,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10000396467 0 0 0 0 1 0 0 0 0 0 76.2500 84 2023-06-19 2025-10-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447891451 4896051806 HH50856 A. KAMALAMMA W/O HEMAPPA #691/643 AKSAYA COLONY 392303 15600 5 LT1 211 1 0 8941 63 1 0 2 0 0 1 0 0 0 3923 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008823 0 99999 5126789165D 0 0 0 0 0 0 0 0 0 0 A. KAMALAMMA W/O HEMAPPA,#691/643 AKSAYA COLONY 0 0 0 0 0 0 0 0 2026-01-05 0 10002020755 0 0 0 0 1 0 0 0 0 0 50.6700 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 2 1447891453 4890801000 2295 H BASAVARAJA - - - 392303 1900 5 LT1 211 0.2400 0 6744 65 1 0 3 1 0 0 0 0 0 3923 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008823 0 99999 111116878159 0 0 0 2 0 0 0 0 0 0 H BASAVARAJA,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10000396467 0 0 0 0 1 0 0 0 0 0 11.8300 22 2023-06-22 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 2 1447891382 4831801000 AEH10030 G.K. VENKOBA RAO MIGADDR AEH10030 392303 11600 5 LT1 211 1 0 9925 76 1 0 3 1 674 3.5800 0 0 0 3923 2026-01-05 0 0 0 2025-12-05 3 0 0 20 0 14008823 0 99999 111116905929 0 0 0 0 0 0 0 0 0 0 G.K. VENKOBA RAO,MIGADDR AEH10030 0 0 0 0 0 0 0 0 2026-01-05 0 10000396467 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 1447891580 4751029021 HH51060 K.M. VRUSHABENDRAIH S/O KOTRAIH #650/602 GOSARKERI 392303 14100 5 LT1 211 1 0 10716 75 1 0 3 1 0 0 0 0 0 3923 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008823 0 99999 111117027593 0 0 0 1 0 0 0 0 0 0 K.M. VRUSHABENDRAIH S/O KOTRAIH,#650/602 GOSARKERI 0 0 0 0 0 0 0 0 2026-01-05 0 10002020755 0 0 0 0 1 0 0 0 0 0 68.7500 76 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1447891351 4735180056 HH52229 K.MAHABOOB SAB S/O DODDA HUSEN SAB. # 378/263/A WARD NO-02 BY PASS ROAD 392303 7601 5 LT1 211 1 0 10698 145 1 0 3 0.9100 0 0 0 0 260 3923 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008823 ASD to be paid:Rs.260 (ignore if paid) 0 99999 BC2164980 0 0 0 2 0 0 0 0 0 0 K.MAHABOOB SAB S/O DODDA HUSEN SAB.,# 378/263/A WARD NO-02 BY PASS ROAD 0 0 0 0 0 0 0 0 2026-01-05 0 10000396467 0 0 0 0 BC2164980 1 0 0 0 0 0 89.5800 99 2023-07-04 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8400 2 1447891582 4651011316 HH55712 K MAHABOOB BI WO K AYUB SAB FLAT NO 16-508-73 12TH WARD CHITTARGERE 392303 7101 5 LT1 211 1 0 1012 27 1 0 3 0.7200 -109 0 0 0 0 3923 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008823 0 10000 67442501 0 0 0 1 0 0 0 0 0 0 K MAHABOOB BI WO K AYUB SAB,FLAT NO 16-508-73 12TH WARD CHITTARGERE 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-06 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0700 2 1447891369 4631801000 3473 BAGYA DADAPEER - - - 392303 7600 5 LT1 211 0.2000 0 4549 69 1 0 3 0.9200 -61 0 0 0 0 3923 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008823 0 10000 BD0929989 0 0 0 1 0 0 0 0 0 0 BAGYA DADAPEER,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10000396467 0 0 0 0 1 0 0 0 0 0 71.6700 79 2023-06-22 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8400 2 1447891368 4624298199 HH52181 K.RAMAPPA M/O NAGAMMA # 41/175/A WARD NO-2 BANAGERI ROAD 392303 3301 5 LT1 211 1 0 5062 38 1 0 3 0.9400 93 0 0 0 0 3923 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008823 0 99999 BC2164480 0 0 0 0 0 0 0 0 0 0 K.RAMAPPA M/O NAGAMMA,# 41/175/A WARD NO-2 BANAGERI ROAD 0 0 0 0 0 0 0 0 2026-01-05 0 10000396467 0 0 0 0 1 0 0 0 0 0 54.7500 60 2023-06-22 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1447891404 4531801000 6665 KOTRAIAH K H M SO K H M SADASHIVAIAH - - - 392303 6200 5 LT1 211 0.9200 0 9692 90 1 0 3 1 0 0 0 0 390 3923 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008823 ASD to be paid:Rs.390 (ignore if paid)~ LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 99999 111116904288 0 0 0 1 0 0 0 0 0 0 KOTRAIAH K H M SO K H M SADASHIVAIAH,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10000396467 0 0 0 0 1 0 0 0 0 0 55.5000 61 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 1447891559 4349739418 HH50282 K. BALAJI S/O HIRYA NAIK #558 HOSPETH ROAD 392303 20700 5 LT1 211 2 0 18178 80 1 0 3 1 -88 0 0 0 1000 3923 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008823 ASD to be paid:Rs.1000 (ignore if paid) 0 99999 111116945939 0 0 0 1 0 0 0 0 0 0 K. BALAJI S/O HIRYA NAIK,#558 HOSPETH ROAD 0 0 0 0 0 0 0 0 2026-01-05 0 10002020755 0 0 0 0 1 0 0 0 0 0 131.2500 144 2023-06-26 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1447891560 4341801000 1353 RAHIMAN SAB - - - 392303 3300 5 LT1 211 0.1600 0 14151 74 1 0 3 1 0 1 0 0 0 3923 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008823 0 99999 111117000463 0 0 0 1 0 0 0 0 0 0 RAHIMAN SAB,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10000396467 0 0 0 0 1 0 0 0 0 0 60.1700 66 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 1447891401 4331801000 3579 S K MAHAMAD HUSSAIN - - - 392303 4700 5 LT1 211 0.3200 0 17163 131 1 0 3 1 0 0 0 0 0 3923 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008823 0 99999 111116903209 0 0 0 1 0 0 0 0 0 0 S K MAHAMAD HUSSAIN,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10000396467 0 0 0 0 1 0 0 0 0 0 140 154 2023-07-04 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1447891530 4041801000 2534 SATTAR SAB - - - 392303 8300 5 LT1 211 0.7300 0 375 1 1 0 3 1 -286 0 0 0 0 3923 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008823 0 99999 111116884895 0 0 0 1 0 0 0 0 0 0 SATTAR SAB,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10000396467 0 0 0 0 1 0 0 0 0 0 1.4200 11 2023-07-11 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1447891350 4031801000 10793 K.KAREEM SAB. S/O. IMAM SAB. #378 W.NO.2 BANAGERI. 392303 6600 5 LT1 211 0.2400 0 940 10 1 0 3 1 58 1 0 0 250 3923 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008823 ASD to be paid:Rs.250 (ignore if paid) 0 99999 111116906227 0 0 0 1 0 0 0 0 0 0 K.KAREEM SAB.,S/O. IMAM SAB. #378 W.NO.2 BANAGERI. 0 0 0 0 0 0 0 0 2026-01-05 0 10000396467 0 0 0 0 1 0 0 0 0 0 5.0800 15 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 1447891357 4012324230 HH50297 G. KHUSTARA JAHA D/O SHARIF SAB #6/14/566 AMBLI LAYOUT 392303 12800 5 LT1 211 1 0 2927 70 1 0 3 1 359 1.9400 0 0 0 3923 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008823 0 9999999 111114927871 0 0 0 2 0 0 0 0 0 0 G. KHUSTARA JAHA D/O SHARIF SAB,#6/14/566 AMBLI LAYOUT 0 0 0 0 0 0 0 0 2026-01-05 0 10002020755 0 0 0 0 1 0 0 0 0 0 40.9200 51 2023-08-30 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1447891355 3999481145 HH53831 KUSHTHAR JAN D O G SHARIF SAB # 614/566 1ST WARD NEAR GOVT HOSPETAL 392303 12900 5 LT1 211 1 0 3430 39 1 0 3 0.9700 -17 4.0300 0 0 0 3923 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008823 0 10000 BC2902108 0 0 0 2 0 0 0 0 0 0 KUSHTHAR JAN D O G SHARIF SAB,# 614/566 1ST WARD NEAR GOVT HOSPETAL 0 0 0 0 0 0 0 0 2026-01-05 0 10002020755 0 0 0 0 1 0 0 0 0 0 50.7500 56 2023-07-07 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8500 2 1447891353 3990801000 1511 S HUSSAIN SAB - - - 392303 2600 5 LT1 211 0.1000 0 8056 60 1 0 3 1 -4 1 0 0 0 3923 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008823 0 99999 111116952732 0 0 0 1 0 0 0 0 0 0 S HUSSAIN SAB,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10000396467 0 0 0 0 1 0 0 0 0 0 45.8300 56 2023-06-26 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1447891525 3958653471 HH54119 B NAGARAJA S O SATHYANARAYANA # 649/601 1ST WARD GOSARAGERI 392303 14300 5 LT1 211 1 0 2984 60 1 0 3 0.8900 3 1 0 0 0 3923 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008823 0 10000 BC3038755 0 0 0 2 0 0 0 0 0 0 B NAGARAJA S O SATHYANARAYANA,# 649/601 1ST WARD GOSARAGERI 0 0 0 0 0 0 0 0 2026-01-05 0 10002020755 0 0 0 0 1 0 0 0 0 0 30.7500 41 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5500 2 1447891408 3931801000 905 R DASTAGERE SAB - - - 392303 12200 5 LT1 211 0.9800 0 23835 73 1 0 3 1 -137 0 0 0 0 3923 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008823 0 99999 111115852707D 0 0 0 1 0 0 0 0 0 0 R DASTAGERE SAB,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10000396467 0 0 0 0 1 0 0 0 0 0 105.9200 117 2023-06-30 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1447891407 3919682437 HH53013 B.ALLABAKSHI S/OB.MAHABOOB SAB # 29/167/B/29 WARD NO-02 BANAGERI ROAD 392303 12501 5 LT1 211 1 0 7083 97 1 0 3 0.9600 282 2.5400 0 0 980 3923 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008823 ASD to be paid:Rs.980 (ignore if paid) 0 99999 BC2498030 0 0 0 1 0 0 0 0 0 0 B.ALLABAKSHI S/OB.MAHABOOB SAB,# 29/167/B/29 WARD NO-02 BANAGERI ROAD 0 0 0 0 0 0 0 0 2026-01-05 0 10000396467 0 0 0 0 BC2498030 1 0 0 0 0 0 79.2500 87 2023-06-23 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6300 2 1447891464 3890801000 1474 H HUSSAIN SAB MIGADDR 1474 392303 1950 5 LT1 211 0.1200 0 8558 54 1 0 3 1 2 1 0 0 0 3923 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008823 0 99999 111116895330 0 0 0 1 0 0 0 0 0 0 H HUSSAIN SAB,MIGADDR 1474 0 0 0 0 0 0 0 0 2026-01-05 0 10000396467 0 0 0 0 1 0 0 0 0 0 23.8300 34 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 1447891432 3796154716 HH54097 H PARASHURAMAPPA S O H BASAPPA # 695/72 1ST WARD Behind GOVERNMENT HOSPETAL 392303 19600 5 LT1 211 2 0 6015 73 1 0 3 0.8100 1 0 0 0 0 3923 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008823 0 10000 BC3032058 0 0 0 2 0 0 0 0 0 0 H PARASHURAMAPPA S O H BASAPPA,# 695/72 1ST WARD Behind GOVERNMENT HOSPETAL 0 0 0 0 0 0 0 0 2026-01-05 0 10002020755 0 0 0 0 1 0 0 0 0 0 92.0800 101 2023-07-01 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7000 2 1447891537 3631801000 6058 S SALIM SAB - - - 392303 7800 5 LT1 211 0.9600 0 11875 44 1 0 3 1 -672 0 0 0 0 3923 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008823 0 99999 111116915445 0 0 0 0 0 0 0 0 0 0 S SALIM SAB,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10000396467 0 0 0 0 1 0 0 0 0 0 160.2500 176 2023-08-07 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1447891548 3541801000 81 H.BASAVANAPPA MIGADDR 81 392303 1300 5 LT1 211 0.3000 0 2891 78 1 0 3 0 2 0 0 0 0 3923 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008823 0 9999999 BD1138424 0 0 0 0 0 0 0 0 0 0 H.BASAVANAPPA,MIGADDR 81 0 0 0 0 0 0 0 0 2026-01-05 0 10000396467 0 0 0 0 1 0 0 0 0 0 100.4200 110 2023-06-23 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4600 2 1447891489 3463609347 HH56386 BANGLI KARIBASAMMA WO SHANMUKHA P DOR 678/630 1ST WARD AKSHAY LAYOUT HOSAPETE ROAD 392303 16600 5 LT1 211 2 0 1115 54 1 0 3 0.6800 -9786 0 0 0 0 3923 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008823 0 10000 68282557 0 0 0 1 0 0 0 0 0 0 BANGLI KARIBASAMMA WO SHANMUKHA P,DOR 678/630 1ST WARD AKSHAY LAYOUT HOSAPETE ROAD 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-03 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8100 2 1447891563 3431801000 4888 MAHABU BASHA - - - 392303 3700 5 LT1 211 0.1200 0 2407 33 1 0 3 0.9800 20 0 0 0 0 3923 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008823 0 10000 BD0929983 0 0 0 0 0 0 0 0 0 0 MAHABU BASHA,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10000396467 0 0 0 0 BD0929983 1 0 0 0 0 0 24.6700 35 2023-06-29 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1447891415 3430161610 HH50912 PRINCIPAL GOVT FIRST GRADE COLLEGE #63 GOVT FIRST GRADE COLLEGE 392303 17100 5 LT1 211 5 0 6866 0 1 0 3 0.0100 4495 40.4000 0 0 0 3923 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008823 0 1000000 E028910 0 0 0 0 0 0 0 0 0 0 PRINCIPAL GOVT FIRST GRADE COLLEGE,#63 GOVT FIRST GRADE COLLEGE 0 0 0 0 0 0 0 0 2026-01-05 0 10002020034 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 0.0010 2 1447891535 3342145723 HH53968 A RAMU S O SOMAPPA # 674/626 1ST WARD NEAR HOSAPETE ROAD AKSHAYA LAYOUT 392303 0 5 LT1 211 2 0 8328 137 1 0 3 0.9600 -3 1 0 0 950 3923 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008823 ASD to be paid:Rs.950 (ignore if paid) 0 10000 BC2981814 0 0 0 3 0 0 0 0 0 0 A RAMU S O SOMAPPA,# 674/626 1ST WARD NEAR HOSAPETE ROAD AKSHAYA LAYOUT 0 0 0 0 0 0 0 0 2026-01-05 0 10000396813 0 0 0 0 1 0 0 0 0 0 137.4200 151 2023-06-27 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8500 2 1447891545 3341801000 5257 M.MEHABUB SAB - - - 392303 3600 5 LT1 211 0.2000 0 8826 52 1 0 3 1 -30 0 0 0 0 3923 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008823 0 99999 111116946438 0 0 0 1 0 0 0 0 0 0 M.MEHABUB SAB,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10000396467 0 0 0 0 1 0 0 0 0 0 60.1700 66 2023-06-26 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1447891542 3336553105 HH54099 H PARASHURAMAPPA S O H BASAPPA # 695/72 1ST WARD.. Behind GOVERNMENT HOSPETAL 392303 20000 5 LT1 211 1 0 856 17 1 0 3 0.9600 0 0 0 0 0 3923 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008823 0 10000 BC3032060 0 0 0 1 0 0 0 0 0 0 H PARASHURAMAPPA S O H BASAPPA,# 695/72 1ST WARD.. Behind GOVERNMENT HOSPETAL 0 0 0 0 0 0 0 0 2026-01-05 0 10002020755 0 0 0 0 1 0 0 0 0 0 13 23 2023-07-13 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3800 2 1447891552 3238541635 HH56563 BHARATH S T S/O THYGARAJ S T, DOOR NO 754/709/86,1ST WARD,BESIDE GOVT HOSPITAL,HOSAPETE ROAD HARAPANAHALLI 392303 20200 5 LT1 211 2 0 216 12 1 0 28 1 1 0 0 0 0 3923 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008823 0 10000 111125741075 0 0 0 0 0 0 0 0 0 0 BHARATH S T,S/O THYGARAJ S T, DOOR NO 754/709/86,1ST WARD,BESIDE GOVT HOSPITAL,HOSAPETE ROAD HARAPANAHALLI 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-11 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447891519 0725924359 HPTL2489 K SHANKAR SO K HEERYA NAIK D NO 635/587 HOSAPETE ROAD 392303 20901 5 1LT7A 710 2 0 1337 26 1 0 3 0 -4169 0 0 0 0 3923 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008823 0 10000 111124418845 0 0 0 0 0 0 0 0 0 0 K SHANKAR SO K HEERYA NAIK,D NO 635/587 HOSAPETE ROAD 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 1 327 0.4000 2 1447891422 2963464130 HPTL2624 T G M SULOCHANA D/O RAJASHEKARAIAH AKSHAYA LAYOUT 392303 19399 5 1LT7A 710 2 0 331 24 1 0 3 0.9300 0 5.6100 0 0 0 3923 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008823 0 1000000 69991272 0 0 0 2 0 0 0 0 0 0 T G M SULOCHANA,D/O RAJASHEKARAIAH AKSHAYA LAYOUT 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 2.3700 2 1447891356 4003327437 HPTL1942 DISTRICT OFFICER MINORITY WELLFERE DEPARTMENT BELLARY # SY NO 69/9A NEAR GOVERNMENT FIRST GRADE COLLEGE 392303 0 5 1LT7A 710 2 0 38110 890 1 0 3 0 -26264 0 0 0 0 3923 2026-01-05 0 0 0 2025-12-01 3 0 0 0 0 14008823 0 9999999 111112507439 0 0 0 0 0 0 0 0 0 0 DISTRICT OFFICER MINORITY WELLFERE DEPARTMENT BELLARY,# SY NO 69/9A NEAR GOVERNMENT FIRST GRADE COLLEGE 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 1 375 0 2 1447891429 4516548031 HPTL2248 T H M PARVATHAMMA WO late VIRUPAKSHAIAH # SY NO 76/1 NEAR HOSAPETE ROAD 392303 17699 5 1LT7A 710 1 0 4228 70 1 0 3 0 -3096 0 0 0 0 3923 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008823 0 10000 111117023544 0 0 0 0 0 0 0 0 0 0 T H M PARVATHAMMA WO late VIRUPAKSHAIAH,# SY NO 76/1 NEAR HOSAPETE ROAD 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 1 327 0.4400 2 1447891512 5376511266 HPTL2588 NITIN KUMAR N S/O MANJUNATH N D NO 743/698 HOSAPETE ROAD 392303 20401 5 1LT7A 710 2 0 3176 12 1 0 3 0 -10816 0 0 0 0 3923 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008823 0 1000000 1B9113762058 0 0 0 0 0 0 0 0 0 0 NITIN KUMAR N,S/O MANJUNATH N D NO 743/698 HOSAPETE ROAD 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 1 327 0 2 1447891515 7722801000 2593 NANDI BEVURU KASIEM SAB - - - 392303 12502 5 LT1 211 0.2000 0 1597 15 1 0 3 0.9900 198 1.4600 0 0 270 3923 2026-01-05 0 0 0 2025-12-05 3 0 0 20 0 14008823 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 BD1062362 0 0 0 2 0 0 0 0 0 0 NANDI BEVURU KASIEM SAB,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10000397224 0 0 0 0 1 0 0 0 0 0 44.5900 55 2023-06-23 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 2 1447891524 7690801000 AEH10195 SYHED SYFULLA SYHED SYFULLA S/O SYHED AMEER SAB HARAPANAHALLI 392303 900 5 LT1 211 1 0 22150 144 1 0 3 1 473 2.5100 0 0 720 3923 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008823 ASD to be paid:Rs.720 (ignore if paid) 0 99999 111116939493 0 0 0 2 0 0 0 0 0 0 SYHED SYFULLA,SYHED SYFULLA S/O SYHED AMEER SAB HARAPANAHALLI 0 0 0 0 0 0 0 0 2026-01-05 0 10000396467 0 0 0 0 1 0 0 0 0 0 87.2500 96 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9000 2 1447891577 7678701000 9050 ARASIKERE GONEPPA MIGADDR 9050 392303 153 5 LT1 211 0.5000 0 2109 79 1 0 3 0 314 2.0900 0 0 0 3923 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008823 0 9999 111100109158 0 0 0 0 0 0 0 0 0 0 ARASIKERE GONEPPA,MIGADDR 9050 0 0 0 0 0 0 0 0 2026-01-05 0 10000395260 0 0 0 0 1 0 0 0 0 0 13.3300 23 2023-07-07 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447891377 7645436495 HH55489 S ROSHAN SO late S SHAKSHAVALI SAB # 12/2/163/2 2ND WARD BEHIND SHANKARA MATA BANAGERI 392303 3001 5 LT1 211 1 0 2187 67 1 0 3 0.9600 -69 1.1900 0 0 0 3923 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008823 0 10000 67404064 0 0 0 2 0 0 0 0 0 0 S ROSHAN SO late S SHAKSHAVALI SAB,# 12/2/163/2 2ND WARD BEHIND SHANKARA MATA BANAGERI 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-05 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 2 1447891375 7631801000 4409 B RAHAMATHULLA - - - 392303 7000 5 LT1 211 0.2000 0 18111 116 1 0 3 1 0 0 0 0 0 3923 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008823 0 99999 111116946698 0 0 0 2 0 0 0 0 0 0 B RAHAMATHULLA,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10000396467 0 0 0 0 1 0 0 0 0 0 118.5000 130 2023-06-23 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1000 2 1447891380 7626599478 HH56388 BANGLI KARIBASAMMA WO SHANMUKHA P DOR NO 678/1/630/1 1ST WARD AKSHAY LAYOUT 392303 16200 5 LT1 211 1 0 1000 63 1 0 3 0.9200 0 0 0 0 0 3923 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008823 0 10000 68282559 0 0 0 1 0 0 0 0 0 0 BANGLI KARIBASAMMA WO SHANMUKHA P,DOR NO 678/1/630/1 1ST WARD AKSHAY LAYOUT 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-10 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6600 2 1447891513 7520493460 HH53784 S.GANGAMMA WO SIDDAPPA W/O SIDDAPPA #810/1A 1ST WARD 392303 18200 5 LT1 211 1 0 5401 20 1 0 3 0.9500 0 0 0 0 0 3923 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008823 0 10000 BC2876003 0 0 0 1 0 0 0 0 0 0 S.GANGAMMA WO SIDDAPPA,W/O SIDDAPPA #810/1A 1ST WARD 0 0 0 0 0 0 0 0 2026-01-05 0 10002020755 0 0 0 0 1 0 0 0 0 0 71.5000 79 2023-06-29 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4100 2 1447891478 7486873500 HH50085 S. SHASHAVALI S/O RAJESAB #12/2 BANAGERI 392303 3000 5 LT1 211 1 0 2953 33 1 0 3 0.8200 -6 0 0 0 0 3923 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008823 0 99999 BD1062045 0 0 0 1 0 0 0 0 0 0 S. SHASHAVALI S/O RAJESAB,#12/2 BANAGERI 0 0 0 0 0 0 0 0 2026-01-05 0 10000396467 0 0 0 0 1 0 0 0 0 0 46.2500 56 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 2 1447891349 7431801000 2992 SRI BASTI DADASAB - - - 392303 4500 5 LT1 211 0.2000 0 8609 33 1 0 3 1 2 0 0 0 0 3923 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008823 LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 99999 111116907868 0 0 0 1 0 0 0 0 0 0 SRI BASTI DADASAB,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10000396467 0 0 0 0 1 0 0 0 0 0 43.0800 53 2023-06-23 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1447891397 7341801000 AEH209 N SALEEM MIGADDR AEH209 392303 7700 5 LT1 211 2.9800 0 34570 160 1 0 3 1 559 2.8300 0 0 0 3923 2026-01-05 3 0 0 2025-12-05 3 0 0 0 0 14008823 0 99999 2016-06-07 111116904868 0 0 0 1 0 0 0 0 0 0 N SALEEM,MIGADDR AEH209 0 0 0 0 0 0 0 0 2026-01-05 0 10000396467 0 0 0 0 1 0 0 0 0 0 69.3300 76 2023-08-05 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7000 2 1447891586 7275623719 HH54549 K JABIULLA S O K HUSSAIN SAB # 168/26A 2ND WARD BANAGERI 392303 12402 5 LT1 211 1 0 3262 50 1 0 3 0.8400 0 0 0 0 0 3923 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008823 0 10000 BC3169438 0 0 0 2 0 0 0 0 0 0 K JABIULLA S O K HUSSAIN SAB,# 168/26A 2ND WARD BANAGERI 0 0 0 0 0 0 0 0 2026-01-05 0 10000396467 0 0 0 0 1 0 0 0 0 0 60.4200 66 2023-06-19 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7500 2 1447891358 7231801000 9070 K KAREM SAB 378 392303 6700 5 LT1 211 0.4800 0 5154 61 1 0 3 1 276 1 0 0 0 3923 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008823 0 99999 111116886920 0 0 0 1 0 0 0 0 0 0 K KAREM SAB,378 0 0 0 0 0 0 0 0 2026-01-05 0 10000396467 0 0 0 0 1 0 0 0 0 0 26.8300 37 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3400 2 1447891440 7141801000 3348 S SHAIKSHAVALI - - - 392303 3100 5 LT1 211 0.1600 0 15606 75 1 0 3 1 0 0 0 0 0 3923 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008823 0 99999 111116881177 0 0 0 1 0 0 0 0 0 0 S SHAIKSHAVALI,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10000396467 0 0 0 0 1 0 0 0 0 0 118.3300 130 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 1447891572 9809985177 HH57060 O NASIRA BANU W/O OBLAPURADA DADAPEER SER NO 67/18 HOMBLAGATTI ROAD 392303 17200 5 LT1 211 1 0 3 0 1 0 3 1 1 0 0 0 0 3923 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008823 0 1000000 70346666 0 0 0 0 0 0 0 0 0 0 O NASIRA BANU,W/O OBLAPURADA DADAPEER SER NO 67/18 HOMBLAGATTI ROAD 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-10-31 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2