1464685548 7425202000 12876 MAMED HUSAN - - . - 392106 198 5 LT1 211 0.5000 0 6898 56 1 0 3 1 226 3.7200 0 0 310 3921 2026-03-05 0 0 0 2026-02-05 1 0 0 0 0 14008618 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 100001333718 0 0 0 1 0 0 0 0 0 0 MAMED HUSAN,- - . - 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 21.7500 32 2023-06-20 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464685715 7410019000 25107 PAKRU SAB S/O HUSEN SAB NEAR KOLACHEPRADESH , 5 TH MAIN, 16 TH CROSS, HARIHARA 392106 783 5 LT1 211 0.5000 0 5021 37 1 0 3 1 348 2.7700 0 0 0 3921 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14008618 0 99999 110000917644 0 0 0 0 0 0 0 0 0 0 PAKRU SAB S/O HUSEN SAB,NEAR KOLACHEPRADESH , 5 TH MAIN, 16 TH CROSS, HARIHARA 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 29.5000 40 2023-07-07 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1300 2 1464685662 7381302000 11329 SRI MALLIKARJUNPPA - - -- - 392106 609 5 LT1 211 0.8000 0 10474 152 1 0 3 1 -2 0 0 0 0 3921 2026-03-05 0 0 0 2026-02-05 1 0 0 0 0 14008618 0 9999999 100001339960 0 0 0 0 0 0 0 0 0 0 SRI MALLIKARJUNPPA,- - -- - 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 100.5000 111 2023-06-21 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 2 1464685749 7371302000 19943 ISMAILSAB S/O MOHUDDINSAB 4STMAIN,NEAR WATER TANKE 392106 755 5 LT1 211 0.2400 0 16859 75 1 0 3 0 -86 0 0 0 980 3921 2026-03-05 0 0 0 2026-02-05 2 0 0 0 0 14008618 ASD to be paid:Rs.980 (ignore if paid) 0 9999999 100001340182 0 0 0 0 0 0 0 0 0 0 ISMAILSAB,S/O MOHUDDINSAB 4STMAIN,NEAR WATER TANKE 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 112.6700 124 2023-06-25 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464685748 7371202000 AEH316 DADAPEER S/O SHEK AHAMED - - gandhi nagara 392106 63 5 LT1 211 4.3000 0 14591 63 1 0 3 1 0 0 0 0 0 3921 2026-03-05 0 0 0 2026-02-05 1 0 0 0 0 14008618 0 9999999 100001338790 0 0 0 1 0 0 0 0 0 0 DADAPEER S/O SHEK AHAMED,- - gandhi nagara 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 41.0800 51 2023-07-03 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1464685743 7281302000 10466 SRI PAMSHU -- -- 392106 751 5 LT1 211 0.1200 0 4137 0 1 0 3 1 17 0 0 0 0 3921 2026-03-05 0 0 0 2026-02-05 1 0 0 0 0 14008618 0 9999999 100001339681 0 0 0 0 0 0 0 0 0 0 SRI PAMSHU,-- -- 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 15.9200 26 2023-07-25 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1464685752 7271202000 AEH878 S P CHANDRA GOWDA . . 392106 84 5 LT1 211 0.6600 0 6314 87 1 0 3 1 0 1 0 0 0 3921 2026-03-05 0 0 0 2026-02-05 1 0 0 0 0 14008618 0 9999999 100001338977 0 0 0 1 0 0 0 0 0 0 S P CHANDRA GOWDA,. . 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 43.2500 53 2023-06-24 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1464685531 7225202000 3720 DEVISINGH MESTHRI - - . - 392106 135 5 LT1 211 0.1200 0 9302 64 1 0 3 1 387 2.9200 0 0 290 3921 2026-03-05 0 0 0 2026-02-05 1 0 0 0 0 14008618 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 100001333573 0 0 0 2 0 0 0 0 0 0 DEVISINGH MESTHRI,- - . - 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 68.2500 75 2023-06-20 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1464685692 7211920667 35004 PRESIDENT.MASZID E AQSA ASST NO:4730/4739/4730 1ST MAIN,5TH CROSS 392106 168 5 LT1 211 0.2400 0 2036 46 1 0 3 0.7300 140 1 0 0 520 3921 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14008618 ASD to be paid:Rs.520 (ignore if paid) 0 99999 BC2521261 0 0 0 0 0 0 0 0 0 0 PRESIDENT.MASZID E AQSA,ASST NO:4730/4739/4730 1ST MAIN,5TH CROSS 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 13.9200 24 2023-08-03 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1464685672 7181302000 12482 SRI KESHAV MURTHY - - -- - 392106 707 5 LT1 211 0.2000 0 7953 63 1 0 3 1 0 0 0 0 360 3921 2026-03-05 0 0 0 2026-02-05 1 0 0 0 0 14008618 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 100001339330 0 0 0 0 0 0 0 0 0 0 SRI KESHAV MURTHY,- - -- - 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 52.9200 58 2023-06-19 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1464685755 7171302000 21678 SRI.HARSHAKHAN S/O.ABDUL KHAN SLAM AREA 392106 716 5 LT1 211 0.2400 0 915 0 1 0 28 0 1 0 0 0 750 3921 2026-03-05 0 0 0 2026-02-05 2 0 0 0 0 14008618 ASD to be paid:Rs.750 (ignore if paid) 0 9999999 100001340353 0 0 0 0 0 0 0 0 0 0 SRI.HARSHAKHAN,S/O.ABDUL KHAN SLAM AREA 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 2.8300 13 2023-06-23 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1464685758 7171202000 4824 Smt. Jayamma - - HH.S.EXTENSION - 392106 37 5 LT1 211 0.3200 0 6664 0 1 0 28 1 -141 0 0 0 0 3921 2026-03-05 0 0 0 2026-02-05 1 0 0 0 0 14008618 0 9999999 100001340193 0 0 0 0 0 0 0 0 0 0 Smt. Jayamma,- - HH.S.EXTENSION - 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-26 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1464685545 7137879264 23687 Smt MINAKSHAMMA.K.C W/O K.T.CHANDARAPPA J.C.EXTENSION 5 TH MAIN, 13 TH CORSS 392106 97 5 LT1 211 1 0 10233 56 1 0 3 1 6 0 0 0 0 3921 2026-03-05 0 0 0 2026-02-05 1 0 0 0 0 14008618 0 1000000 100004576465 0 0 0 1 0 0 0 0 0 0 Smt MINAKSHAMMA.K.C W/O K.T.CHANDARAPPA,J.C.EXTENSION 5 TH MAIN, 13 TH CORSS 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 67.4200 74 2023-06-29 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464685717 2625202000 AEH1233 SRI. AFROZ ALI S/O ABDUL ALEEM SAB - - . - 392106 163 5 LT1 211 1 0 9583 46 1 0 3 1 -5 0 0 0 0 3921 2026-03-05 0 0 0 2026-02-05 1 0 0 0 0 14008618 0 9999999 100001333624 0 0 0 1 0 0 0 0 0 0 SRI. AFROZ ALI S/O ABDUL ALEEM SAB,- - . - 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 47 57 2023-06-19 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464685723 2615202000 5683 KENCHAPPA - - . - 392106 212 5 LT1 211 0.1200 0 16515 82 1 0 3 1 0 0 0 0 490 3921 2026-03-05 0 0 0 2026-02-05 1 0 0 0 0 14008618 ASD to be paid:Rs.490 (ignore if paid) 0 9999999 100001333766 0 0 0 2 0 0 0 0 0 0 KENCHAPPA,- - . - 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 64.1700 71 2023-06-25 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1000 2 1464685544 2571302000 14592 SMT ABUDABHI - - - 392106 729 5 LT1 211 0.4800 0 5296 14 1 0 3 1 -8 0 0 0 400 3921 2026-03-05 0 0 0 2026-02-05 1 0 0 0 0 14008618 ASD to be paid:Rs.400 (ignore if paid)~ LED Bulb Amount to be paid: Rs.475~ LED EMI(10): Rs.0 0 9999999 100001339505 0 0 0 0 0 0 0 0 0 0 SMT ABUDABHI,- - - 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 31.0800 41 2023-06-19 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1464685543 2571202000 4661 SYED AMEER . . 392106 104 5 LT1 211 0.2000 0 8933 37 1 0 3 1 74 1 0 0 0 3921 2026-03-05 0 0 0 2026-02-05 1 0 0 0 0 14008618 0 9999999 100001339315 0 0 0 0 0 0 0 0 0 0 SYED AMEER,. . 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 44.5000 55 2023-06-24 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1464685537 2561202000 5359 T ATHAULLA S/O UBEDULLA - - , - 392106 56 5 LT1 211 0.2400 0 7754 0 1 0 3 1 544 6.3500 0 0 1470 3921 2026-03-05 0 0 0 2026-02-05 1 0 0 0 0 14008618 ASD to be paid:Rs.1470 (ignore if paid) 0 9999999 100001340528 0 0 0 0 0 0 0 0 0 0 T ATHAULLA S/O UBEDULLA,- - , - 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 53.2500 59 2023-06-23 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1464685615 2525202000 9911 SAMMAVEERAPPA - - . - 392106 213 5 LT1 211 0.4000 0 4175 4 1 0 3 1 -234 0 0 0 0 3921 2026-03-05 0 0 0 2026-02-05 1 0 0 0 0 14008618 0 9999 100001333767 0 0 0 0 0 0 0 0 0 0 SAMMAVEERAPPA,- - . - 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 14 24 2023-06-29 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1464685837 2481302000 8343 SRI MAHAMAD ABBAS MIGADDR 8343 - 392106 727 5 LT1 211 0.2000 0 11096 59 1 0 3 1 158 1 0 0 0 3921 2026-03-05 0 0 0 2026-02-05 1 0 0 0 0 14008618 0 9999999 100001339504 0 0 0 0 0 0 0 0 0 0 SRI MAHAMAD ABBAS,MIGADDR 8343 - 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 35.7500 46 2023-06-24 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1464685566 2471302000 18226 SMT. KUTMUNNISA. SMT. KUTMUNNISA. W/O SYED MAHATMA 392106 757 5 LT1 211 0.2400 0 12088 25 1 0 3 1 -47 0 0 0 860 3921 2026-03-05 0 0 0 2026-02-05 1 0 0 0 0 14008618 ASD to be paid:Rs.860 (ignore if paid) 0 9999999 100001339684 0 0 0 1 0 0 0 0 0 0 SMT. KUTMUNNISA.,SMT. KUTMUNNISA. W/O SYED MAHATMA 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 109.5000 120 2023-07-14 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464685561 2471202000 13757 S.LMAILARI BHAT - - J.C.B - 392106 95 5 LT1 211 1 0 10851 58 1 0 3 1 0 0 0 0 0 3921 2026-03-05 0 0 0 2026-02-05 1 0 0 0 0 14008618 0 9999999 100001339145 0 0 0 1 0 0 0 0 0 0 S.LMAILARI BHAT,- - J.C.B - 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 27.6700 38 2023-06-20 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464685569 2461202000 13154 Sri. V.N.Akkasali - - H.S.EXTENSION - 392106 32 5 LT1 211 1 0 6398 48 1 0 3 0 0 0 0 0 0 3921 2026-03-05 0 0 0 2026-02-05 1 0 0 0 0 14008618 0 9999999 100001340188 0 0 0 0 0 0 0 0 0 0 Sri. V.N.Akkasali,- - H.S.EXTENSION - 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 11.2500 21 2023-07-01 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1464685607 2425202000 6581 SANNAVEERAPPA - - . - 392106 214 5 LT1 211 0.1600 0 10123 41 1 0 3 1 -3 0 0 0 0 3921 2026-03-05 0 0 0 2026-02-05 1 0 0 0 0 14008618 0 9999999 100001333768 0 0 0 1 0 0 0 0 0 0 SANNAVEERAPPA,- - . - 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 56.9200 63 2023-06-25 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1464685807 2394215564 39442 SRI MALLANAGOWDA S/O MUDIGOWDARA GURUSIDDAPPA ASST NO;1197/1101/1199 B 5TH MAIN ROAD,11TH CROSS 392106 0 5 LT1 211 1 0 3969 43 1 0 3 0.9200 44 0 0 0 1100 3921 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14008618 ASD to be paid:Rs.1100 (ignore if paid) 0 10000 BC3133924 0 0 0 1 0 0 0 0 0 0 SRI MALLANAGOWDA S/O MUDIGOWDARA GURUSIDDAPPA,ASST NO;1197/1101/1199 B 5TH MAIN ROAD,11TH CROSS 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 64.7500 71 2023-06-27 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6200 2 1464685795 2381302000 13288 SRI SOUKHAT ALI - - -- - 392106 714 5 LT1 211 0.5000 0 2695 2 1 0 3 1 -5 0 0 0 300 3921 2026-03-05 0 0 0 2026-02-05 1 0 0 0 0 14008618 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 100001339337 0 0 0 0 0 0 0 0 0 0 SRI SOUKHAT ALI,- - -- - 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 1.5800 12 2023-06-25 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1464685555 2371302000 9669 SRI HARICHANDRA NAYAK - - -- - 392106 754 5 LT1 211 0.1200 0 10524 35 1 0 3 0 127 1.0700 0 0 0 3921 2026-03-05 0 0 0 2026-02-05 2 0 0 0 0 14008618 0 9999999 100001340007 0 0 0 0 0 0 0 0 0 0 SRI HARICHANDRA NAYAK,- - -- - 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 26.1700 36 2023-06-28 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464685636 2325202000 3228 SRI MOHAMMED SALMAN S/O MOHAMMED SALEEM - - . - 392106 208 5 LT1 211 0.2000 0 9341 92 1 0 3 1 516 3.6900 0 0 0 3921 2026-03-05 0 0 0 2026-02-05 1 0 0 0 0 14008618 0 9999999 100001333727 0 0 0 0 0 0 0 0 0 0 SRI MOHAMMED SALMAN S/O MOHAMMED SALEEM,- - . - 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 61.5000 68 2023-06-29 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1464685824 2281302000 8705 SRI AMNULLA - - -- - 392106 733 5 LT1 211 0.1600 0 11328 81 1 0 3 1 683 5.3400 0 0 2030 3921 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14008618 ASD to be paid:Rs.2030 (ignore if paid) 0 9999999 111114299867 0 0 0 1 0 0 0 0 0 0 SRI AMNULLA,- - -- - 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 68.2500 75 2023-07-01 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464685584 2271302000 18046 SRI.BASAPPA SRI.BASAPPA 4TH MAIN, NEAR WATER TANK 392106 782 5 LT1 211 0.2400 0 7256 17 1 0 3 1 338 2.8800 0 0 690 3921 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14008618 ASD to be paid:Rs.690 (ignore if paid) 0 99999 110000744606 0 0 0 1 0 0 0 0 0 0 SRI.BASAPPA,SRI.BASAPPA 4TH MAIN, NEAR WATER TANK 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 26.5800 37 2023-06-26 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464685583 2271202000 7953 Smt. Jayamma - - H.S.EXTENSION - 392106 38 5 LT1 211 0.3200 0 7469 0 1 0 28 1 -97 0 0 0 0 3921 2026-03-05 0 0 0 2026-02-05 1 0 0 0 0 14008618 LED Bulb Amount to be paid: Rs.475~ LED EMI(10): Rs.0 0 9999999 100001340194 0 0 0 0 0 0 0 0 0 0 Smt. Jayamma,- - H.S.EXTENSION - 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-27 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1464685643 2225202000 14829 KHALEEMULLA A S/O ABDUL BASHEER - - - 392106 231 5 LT1 211 0.3000 0 9989 67 1 0 3 1 287 1.9400 0 0 0 3921 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14008618 0 99999 110000752693 0 0 0 1 0 0 0 0 0 0 KHALEEMULLA A S/O ABDUL BASHEER,- - - 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 50.8300 56 2023-08-05 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464685754 2209140900 Sri ABDUL BASHIR S/O ABDUL KHADAR H.S.BADAVANE," K" DIVISION 5 TH MAIN,15 TH CROSS 392106 144 5 LT1 211 1 0 9710 58 1 0 3 1 -1 0 0 0 350 3921 2026-03-05 0 0 0 2026-02-05 1 0 0 0 0 14008618 ASD to be paid:Rs.350 (ignore if paid) 0 1000000 3495201771 0 0 0 1 0 0 0 0 0 0 Sri ABDUL BASHIR S/O ABDUL KHADAR,H.S.BADAVANE," K" DIVISION 5 TH MAIN,15 TH CROSS 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 64.0800 70 2023-06-19 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464685827 2181302000 11141 SRI RUDERESHI - - -- - 392106 742 5 LT1 211 0.1200 0 6093 10 1 0 3 1 49 0 0 0 0 3921 2026-03-05 0 0 0 2026-02-05 1 0 0 0 0 14008618 0 9999999 100001339676 0 0 0 1 0 0 0 0 0 0 SRI RUDERESHI,- - -- - 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 24.8300 35 2023-06-23 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1464685576 2171202000 AEH545 M SIDDAPPA - - . - 392106 12 5 LT1 211 2 0 9431 38 1 0 3 1 -139 0 0 0 0 3921 2026-03-05 0 0 0 2026-02-05 1 0 0 0 0 14008618 0 9999999 100001339853 0 0 0 1 0 0 0 0 0 0 M SIDDAPPA,- - . - 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 52.9200 58 2023-07-06 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464685784 2092553873 45118 SRI RAHAMTHULLA S/O SUBAN SAB 5TH MAIN,14TH CROSS MAHATMA GANDI KOLACHE PRADESHA 392106 1 5 LT1 211 1 0 2409 74 1 0 3 0.9600 0 0 0 0 890 3921 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14008618 ASD to be paid:Rs.890 (ignore if paid) 0 1000000 68246381 0 0 0 0 0 0 0 0 0 0 SRI RAHAMTHULLA S/O SUBAN SAB,5TH MAIN,14TH CROSS MAHATMA GANDI KOLACHE PRADESHA 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-23 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4500 2 1464685782 2081302000 8271 Y R NAGAIESH - - - 392106 748 5 LT1 211 0.1600 0 11099 70 1 0 3 1 155 1.8700 0 0 420 3921 2026-03-05 0 0 0 2026-02-05 1 0 0 0 0 14008618 ASD to be paid:Rs.420 (ignore if paid)~ LED Bulb Amount to be paid: Rs.475~ LED EMI(10): Rs.0 0 9999999 100001339439 0 0 0 1 0 0 0 0 0 0 Y R NAGAIESH,- - - 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 67.9200 75 2023-06-19 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1464685558 2071202000 11506 Sri. Mallanagowda - - H.S.EXTENSION - 392106 41 5 LT1 211 0.7200 0 9288 7 1 0 3 1 163 1.9100 0 0 0 3921 2026-03-05 0 0 0 2026-02-05 1 0 0 0 0 14008618 0 9999999 100001340197 0 0 0 1 0 0 0 0 0 0 Sri. Mallanagowda,- - H.S.EXTENSION - 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 34.8300 45 2023-07-27 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1464685628 2025202000 5512 HUSAN - - / - 392106 201 5 LT1 211 0.1600 0 10389 38 1 0 3 1 23 0 0 0 1070 3921 2026-03-05 0 0 0 2026-02-05 1 0 0 0 0 14008618 ASD to be paid:Rs.1070 (ignore if paid) 0 9999999 100001333721 0 0 0 0 0 0 0 0 0 0 HUSAN,- - / - 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 74.2500 82 2023-06-27 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1464685580 1971302000 9387 HAYATH SAB MIGADDR 9387 K 392106 798 5 LT1 211 0.1200 0 2892 22 1 0 3 1 1 0 0 0 500 3921 2026-03-05 0 0 0 2026-02-05 1 0 0 0 0 14008618 ASD to be paid:Rs.500 (ignore if paid) 0 9999999 100001339601 0 0 0 1 0 0 0 0 0 0 HAYATH SAB,MIGADDR 9387 K 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 11.6700 22 2023-06-19 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1464685581 1961202000 2977 Smt.Nagarathana - - , - 392106 128 5 LT1 211 0.1200 0 10651 23 1 0 3 1 -123 0 0 0 0 3921 2026-03-05 0 0 0 2026-02-05 1 0 0 0 0 14008618 0 9999999 100001339494 0 0 0 0 0 0 0 0 0 0 Smt.Nagarathana,- - , - 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 55.5800 61 2023-06-20 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1464685762 1878073401 36514 SRI R.M.BASAVANAGOWDA SO MALLANNAGOWDA ASST NO -1205/1207/1205 A 5TH MAIN ,11TH CROSS, 392106 29 5 LT1 211 1 0 6174 53 1 0 3 0.9700 0 0 0 0 0 3921 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14008618 0 100000 BC2654919 0 0 0 1 0 0 0 0 0 0 SRI R.M.BASAVANAGOWDA SO MALLANNAGOWDA,ASST NO -1205/1207/1205 A 5TH MAIN ,11TH CROSS, 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 64.5000 71 2023-07-05 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7700 2 1464685525 1871302000 10088 ABDUAL MAJIDH - - - 392106 779 5 LT1 211 0.1400 0 6445 59 1 0 3 1 81 1 0 0 370 3921 2026-03-05 0 0 0 2026-02-05 1 0 0 0 0 14008618 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 100001339260 0 0 0 0 0 0 0 0 0 0 ABDUAL MAJIDH,- - - 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-25 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1464685530 1849981156 46198 SRI KALLESHAPPA S/O LATE NINGAPPA 5TH MAIN,13TH CROSS H S EXTENSTION 392106 300 5 LT1 211 1 0 2286 103 1 0 3 0.9100 0 7.0400 0 0 420 3921 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14008618 ASD to be paid:Rs.420 (ignore if paid) 0 1000000 68273136 0 0 0 2 0 0 0 0 0 0 SRI KALLESHAPPA S/O LATE NINGAPPA,5TH MAIN,13TH CROSS H S EXTENSTION 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-07 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 2 1464685703 1825202000 AEH152 S SIYYANGAR MIGADDR AEH152 . 392106 180 5 LT1 211 2 0 23557 98 1 0 3 1 318 2.4700 0 0 1430 3921 2026-03-05 0 0 0 2026-02-05 1 0 0 0 0 14008618 ASD to be paid:Rs.1430 (ignore if paid)~ LED Bulb Amount to be paid: Rs.475~ LED EMI(10): Rs.0 0 9999999 100004580268 0 0 0 1 0 0 0 0 0 0 S SIYYANGAR,MIGADDR AEH152 . 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 124.4200 137 2023-06-19 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1464685713 1815202000 16417 SMT.RASHIDA KHANUM . 14TH 5th . 392106 156 5 LT1 211 1 0 12766 116 1 0 3 0 -63 0 0 0 820 3921 2026-03-05 0 0 0 2026-02-05 2 0 0 0 0 14008618 ASD to be paid:Rs.820 (ignore if paid) 0 99999 100001333616A 0 0 0 0 0 0 0 0 0 0 SMT.RASHIDA KHANUM,. 14TH 5th . 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 125 138 2023-06-28 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1464685592 1771302000 13120 LAXAMMA - - - 392106 774 5 LT1 211 0.2000 0 4260 6 1 0 3 1 -22 0 0 0 0 3921 2026-03-05 0 0 0 2026-02-05 1 0 0 0 0 14008618 0 9999999 100001339255 0 0 0 0 0 0 0 0 0 0 LAXAMMA,- - - 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 19.5000 30 2023-06-25 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1464685591 1771202000 13889 SHANTEESH , , 392106 92 5 LT1 211 1 0 19452 88 1 0 3 1 0 0 0 0 0 3921 2026-03-05 0 0 0 2026-02-05 1 0 0 0 0 14008618 0 9999999 100001339143 0 0 0 1 0 0 0 0 0 0 SHANTEESH,, , 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 131.4200 145 2023-06-20 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464685669 1730297660 23683 Smt PARIDABANU W/O MAHAMED SALIM ASSMENT NO 1306/1304/1306 5 TH MAIN, 16 TH CROSS 392106 229 5 LT1 211 1 0 19532 78 1 0 3 1 286 2.0800 0 0 0 3921 2026-03-05 0 0 0 2026-02-05 1 0 0 0 0 14008618 LED Bulb Amount to be paid: Rs.475~ LED EMI(10): Rs.0 0 1000000 100004579390 0 0 0 1 0 0 0 0 0 0 Smt PARIDABANU W/O MAHAMED SALIM,ASSMENT NO 1306/1304/1306 5 TH MAIN, 16 TH CROSS 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 61.1700 67 2023-06-24 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464685660 1725202000 9395 SYED INAYATH ULLA - - , - 392106 168 5 LT1 211 0.1200 0 8515 22 1 0 3 1 1 0 0 0 0 3921 2026-03-05 0 0 0 2026-02-05 1 0 0 0 0 14008618 0 9999999 100001333079 0 0 0 0 0 0 0 0 0 0 SYED INAYATH ULLA,- - , - 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 21.5000 32 2023-06-20 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1464685668 1715202000 11861 A CHANDRASHAKARAPPA . . . . 392106 228 5 LT1 211 0.8000 0 15653 62 1 0 3 1 491 6.2700 0 0 0 3921 2026-03-05 0 0 0 2026-02-05 1 0 0 0 0 14008618 0 9999999 100001333815 0 0 0 1 0 0 0 0 0 0 A CHANDRASHAKARAPPA,. . . . 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 74 81 2023-07-06 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464685665 1710431698 38563 SRI ABDUL RAZAK SO K. SHAFIULLA ASST NO-K/1301-1/1303-1/1301-1 5TH MAIN, 16TH ROSS, JC BADAVANE 392106 194 5 LT1 211 1 0 3203 31 1 0 3 0.9800 8 0 0 0 0 3921 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14008618 0 99999 BC3019481 0 0 0 0 0 0 0 0 0 0 SRI ABDUL RAZAK SO K. SHAFIULLA,ASST NO-K/1301-1/1303-1/1301-1 5TH MAIN, 16TH ROSS, JC BADAVANE 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 48.0800 53 2023-06-27 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1464685562 1671202000 11509 JUBEDA BI W/O late. GAFAR SAB - - , - 392106 77 5 LT1 211 0.2400 0 7069 62 1 0 3 1 699 5.6200 0 0 0 3921 2026-03-05 0 0 0 2026-02-05 1 0 0 0 0 14008618 0 9999999 100001338970 0 0 0 1 0 0 0 0 0 0 JUBEDA BI W/O late. GAFAR SAB,- - , - 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 46 56 2023-06-25 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1464685559 1661202000 AEH1707 S P.CHANDRA GOWDA - - . - 392106 87 5 LT1 211 0.6600 0 7117 25 1 0 3 1 0 0 0 0 310 3921 2026-03-05 0 0 0 2026-02-05 1 0 0 0 0 14008618 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 100001338980 0 0 0 1 0 0 0 0 0 0 S P.CHANDRA GOWDA,- - . - 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 7.4200 17 2023-06-24 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464685680 1625202000 14827 L.C.KATE - - - 392106 271 5 LT1 211 0.3000 0 4476 0 1 0 28 1 1638 13.2200 0 0 0 3921 2026-03-05 0 0 0 2026-02-05 1 0 0 0 0 14008618 0 9999999 100001333823 0 0 0 0 0 0 0 0 0 0 L.C.KATE,- - - 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 0.1700 10 2025-06-24 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1464685678 1615202000 21733 PRESIDENT MASID.E.AQSA INDRA NAGAR 392106 167 5 LT1 211 0.2400 0 6215 2 1 0 3 0 0 0 0 0 1400 3921 2026-03-05 0 0 0 2026-02-05 2 0 0 0 0 14008618 ASD to be paid:Rs.1400 (ignore if paid) 0 9999999 100001334308 0 0 0 0 0 0 0 0 0 0 PRESIDENT,MASID.E.AQSA INDRA NAGAR 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 60 66 2023-06-24 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464685538 1571202000 5342 M N SHIVAMURTHY S/O M NAGAPPA - - - 392106 91 5 LT1 211 0.2400 0 2098 3 1 0 3 1 -10 0 0 0 0 3921 2026-03-05 0 0 0 2026-02-05 1 0 0 0 0 14008618 0 9999999 100001339142 0 0 0 1 0 0 0 0 0 0 M N SHIVAMURTHY S/O M NAGAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 4.3300 14 2023-07-03 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464685578 1561202000 15869 SMT.NOORJAHAN BI S/O. YASINA SAB . . . 392106 80 5 LT1 211 0.5000 0 6084 35 1 0 3 1 0 0 0 0 0 3921 2026-03-05 0 0 0 2026-02-05 1 0 0 0 0 14008618 0 9999999 100001338973 0 0 0 0 0 0 0 0 0 0 SMT.NOORJAHAN BI,S/O. YASINA SAB . . . 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 19.2500 29 2023-06-19 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1464685719 1515202000 21530 SRI.VIJAYAKUMAR S/O.GUDDAPA CHAKANI J.C.BADAVANE 392106 202 5 LT1 211 1 0 4163 109 1 0 3 0.8200 0 0 0 0 560 3921 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14008618 ASD to be paid:Rs.560 (ignore if paid) 0 1000000 67455923 0 0 0 1 0 0 0 0 0 0 SRI.VIJAYAKUMAR,S/O.GUDDAPA CHAKANI J.C.BADAVANE 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 92.2500 101 2023-06-20 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7300 2 1464685776 1481302000 11610 SMT RATHNAMMA - - -- - 392106 721 5 LT1 211 0.2400 0 12328 110 1 0 3 1 0 0 0 0 1660 3921 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14008618 ASD to be paid:Rs.1660 (ignore if paid) 0 99999 111100226576 0 0 0 0 0 0 0 0 0 0 SMT RATHNAMMA,- - -- - 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1464685541 1471302000 17548 Thipeshe BIn B.Siddappa MIGADDR 17548 392106 706 5 LT1 211 0.2400 0 7941 30 1 0 3 1 83 1 0 0 0 3921 2026-03-05 0 0 0 2026-02-05 1 0 0 0 0 14008618 0 9999999 100001339329 0 0 0 1 0 0 0 0 0 0 Thipeshe BIn B.Siddappa,MIGADDR 17548 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 43.0800 53 2023-06-28 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464685539 1471202000 AEH1315 K M SHARANAYYA . . 392106 54 5 LT1 211 0.9800 0 9602 87 1 0 3 1 79 1.4200 0 0 360 3921 2026-03-05 0 0 0 2026-02-05 1 0 0 0 0 14008618 ASD to be paid:Rs.360 (ignore if paid) 0 9999 100001340526A 0 0 0 1 0 0 0 0 0 0 K M SHARANAYYA,. . 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 30.5000 41 2023-06-20 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1464685654 1425202000 11906 SAMIULLA S/O HAAJI ABDUL BASHEER SAB.H.HUDLI. . 5th MAIN 16th CROSS 392106 193 5 LT1 211 1 0 8392 113 1 0 3 0.8800 50 0 0 0 0 3921 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14008618 0 999999 BD1005901 0 0 0 1 0 0 0 0 0 0 SAMIULLA S/O HAAJI ABDUL BASHEER SAB.H.HUDLI.,. 5th MAIN 16th CROSS 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 BD1005901 1 0 0 0 0 0 105.1700 116 2023-06-26 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6900 2 1464685828 1381302000 12194 SRI MUKHARAM PASHA - - - 392106 711 5 LT1 211 0.2000 0 8335 19 1 0 3 1 -34 0 0 0 0 3921 2026-03-05 0 0 0 2026-02-05 1 0 0 0 0 14008618 0 9999999 100001339333 0 0 0 1 0 0 0 0 0 0 SRI MUKHARAM PASHA,- - - 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 52.5800 58 2023-06-22 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464685594 1371202000 13613 MD.SHABBIR - - , - 392106 74 5 LT1 211 1 0 17122 81 1 0 3 1 1 0 0 0 0 3921 2026-03-05 0 0 0 2026-02-05 1 0 0 0 0 14008618 0 9999999 100001338800 0 0 0 1 0 0 0 0 0 0 MD.SHABBIR,- - , - 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 96.1700 106 2023-06-21 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1464685667 1320762744 43859 MOHIDDIN S/O ALEEM SAB 15TH MAIN,14TH CROSS NEAR MASJID 392106 1 5 LT1 211 1 0 1429 41 1 0 3 0.9900 110 1.4500 0 0 240 3921 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14008618 ASD to be paid:Rs.240 (ignore if paid) 0 1000000 67412579 0 0 0 0 0 0 0 0 0 0 MOHIDDIN S/O ALEEM SAB,15TH MAIN,14TH CROSS NEAR MASJID 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-19 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 2 1464685844 1281302000 9160 A K KUTRAPPA - - - 392106 731 5 LT1 211 0.2400 0 4703 17 1 0 3 1 455 3.5100 0 0 810 3921 2026-03-05 0 0 0 2026-02-05 1 0 0 0 0 14008618 ASD to be paid:Rs.810 (ignore if paid) 0 9999999 100001339507 0 0 0 0 0 0 0 0 0 0 A K KUTRAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 15 25 2023-06-23 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1464685560 1271202000 AEH3568 MAUNASHI - - . - 392106 107 5 LT1 211 3 0 17395 85 1 0 3 1 -1 0 0 0 1970 3921 2026-03-05 0 0 0 2026-02-05 1 0 0 0 0 14008618 ASD to be paid:Rs.1970 (ignore if paid) 0 9999999 100001339318 0 0 0 0 0 0 0 0 0 0 MAUNASHI,- - . - 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 100.5800 111 2023-06-24 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1464685616 1225202000 10002 ABDUALKHADAR - - / - 392106 196 5 LT1 211 0.1600 0 7893 39 1 0 3 1 755 6.2600 0 0 1280 3921 2026-03-05 0 0 0 2026-02-05 1 0 0 0 0 14008618 ASD to be paid:Rs.1280 (ignore if paid)~ LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 9999999 100001333717 0 0 0 0 0 0 0 0 0 0 ABDUALKHADAR,- - / - 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 45.3300 55 2023-06-22 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1464685767 1181302000 10625 SRI ADUL KHARIM SAB - - - 392106 740 5 LT1 211 0.1600 0 2881 23 1 0 3 1 17 0 0 0 240 3921 2026-03-05 0 0 0 2026-02-05 1 0 0 0 0 14008618 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 100001339673 0 0 0 0 0 0 0 0 0 0 SRI ADUL KHARIM SAB,- - - 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 33.1700 43 2023-06-25 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1464685760 1174975789 31547 SMT H.D SIDDAMMA W/O SRI G.SHANKRAPPA ASST NO:1186/1188/1186 5TH MAIN,11TH CROSS 392106 15 5 LT1 211 2 0 3168 2 1 0 3 0.9700 -26 0 0 0 0 3921 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14008618 0 99999 BC1980101 0 0 0 0 0 0 0 0 0 0 SMT H.D SIDDAMMA W/O SRI G.SHANKRAPPA,ASST NO:1186/1188/1186 5TH MAIN,11TH CROSS 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 5.0800 15 2023-07-06 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1464685527 1171202000 4402 MAHABOOBI - - , - 392106 113 5 LT1 211 0.0800 0 17341 102 1 0 3 1 48 0 0 0 0 3921 2026-03-05 0 0 0 2026-02-05 1 0 0 0 0 14008618 LED Bulb Amount to be paid: Rs.475~ LED EMI(10): Rs.0 0 9999999 100001339322 0 0 0 1 0 0 0 0 0 0 MAHABOOBI,- - , - 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 97.9200 108 2023-06-27 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1464685718 1125202000 7433 PAKURUDEEN SAB MIGADDR 7433 . 392106 188 5 LT1 211 0.2000 0 2326 0 1 0 28 1 471 5.5800 0 0 910 3921 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14008618 ASD to be paid:Rs.910 (ignore if paid) 0 9999999 111112605227 0 0 0 0 0 0 0 0 0 0 PAKURUDEEN SAB,MIGADDR 7433 . 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 24.4200 34 2023-07-06 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1464685842 1081302000 8276 MP NARAYANNA - - - 392106 601 5 LT1 211 0.2400 0 9150 3 1 0 3 1 -39 0 0 0 0 3921 2026-03-05 0 0 0 2026-02-05 1 0 0 0 0 14008618 0 9999999 100001339952 0 0 0 1 0 0 0 0 0 0 MP NARAYANNA,- - - 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 14.0800 24 2023-06-20 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464685568 1071202000 11013 SMT. LAKKAMMA - - H.S.EXTENSION - 392106 17 5 LT1 211 0.2400 0 1340 0 1 0 3 1 -2 0 0 0 0 3921 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14008618 0 9999999 BD1146777 0 0 0 0 0 0 0 0 0 0 SMT. LAKKAMMA,- - H.S.EXTENSION - 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 38.5000 49 2023-07-20 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1464685648 1025202000 14095 M AMEER SAB . . . 392106 225 5 LT1 211 0.5600 0 11615 85 1 0 3 1 0 0 0 0 250 3921 2026-03-05 0 0 0 2026-02-05 1 0 0 0 0 14008618 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 100001333813 0 0 0 1 0 0 0 0 0 0 M AMEER SAB,. . . 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 81.3300 89 2023-06-23 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464685805 0971302000 13087 B YALLAPPA - - - 392106 788 5 LT1 211 0.2400 0 2275 14 1 0 3 1 2234 17.7300 0 0 390 3921 2026-03-05 0 0 0 2026-02-05 1 0 0 0 0 14008618 ASD to be paid:Rs.390 (ignore if paid) 0 9999999 100001339436 0 0 0 2 0 0 0 0 0 0 B YALLAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 7 17 2024-01-01 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1464685557 0961202000 2968 T ATHAULLA S/O UBEDULLA - - , - 392106 55 5 LT1 211 0.4400 0 8193 0 1 0 3 1 16 0 0 0 0 3921 2026-03-05 0 0 0 2026-02-05 1 0 0 0 0 14008618 0 9999999 100001340527 0 0 0 0 0 0 0 0 0 0 T ATHAULLA S/O UBEDULLA,- - , - 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 50 55 2023-06-18 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1464685677 0918622231 31845 SRI ABDUL AZEEJ S/O BASHA SAAB ASST NO: 1281/1283/1281 5TH MAIN 15TH CROSS 392106 176 5 LT1 211 1 0 4805 24 1 0 3 0.9700 -97 0 0 0 0 3921 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14008618 0 99999 BC1980575 0 0 0 0 0 0 0 0 0 0 SRI ABDUL AZEEJ S/O BASHA SAAB,ASST NO: 1281/1283/1281 5TH MAIN 15TH CROSS 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 49.2500 54 2024-02-22 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 2 1464685834 0871302000 12300 D SOMALINGAPPA - - - 392106 791 5 LT1 211 0.1600 0 4371 0 1 0 28 1 -39 0 0 0 0 3921 2026-03-05 0 0 0 2026-02-05 1 0 0 0 0 14008618 0 9999999 100001339434 0 0 0 0 0 0 0 0 0 0 D SOMALINGAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 13.4200 23 2023-06-24 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1464685597 0861202000 7954 ABDUL BASHEER SAB . . . . 392106 39 5 LT1 211 0.2400 0 4027 0 1 0 3 0 1417 11.6200 0 0 0 3921 2026-03-05 0 0 0 2026-02-05 1 0 0 0 0 14008618 0 9999 100001340195 0 0 0 0 0 0 0 0 0 0 ABDUL BASHEER SAB,. . . . 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1464685729 0825202000 6547 FAYAZ HUSSAIN SAB - - . - 392106 158 5 LT1 211 0.2400 0 8395 27 1 0 3 1 -51 0 0 0 0 3921 2026-03-05 0 0 0 2026-02-05 1 0 0 0 0 14008618 0 9999999 100001333618 0 0 0 0 0 0 0 0 0 0 FAYAZ HUSSAIN SAB,- - . - 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 48.6700 54 2023-06-19 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1464685725 0815202000 16397 SMT.PARVATHAMMA YANE GANGAMMA C/O D.DAVEGOWDA . . . 392106 243 5 LT1 211 2 0 13455 59 1 0 3 1 5 0 0 0 0 3921 2026-03-05 0 0 0 2026-02-05 1 0 0 0 0 14008618 0 9999999 100001333867 0 0 0 2 0 0 0 0 0 0 SMT.PARVATHAMMA YANE,GANGAMMA C/O D.DAVEGOWDA . . . 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 67.6700 74 2023-06-21 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1464685793 0771302000 13119 LAXMAMMA - - - 392106 773 5 LT1 211 0.2800 0 45 15 1 0 3 0.9900 1283 9.7900 0 0 240 3921 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14008618 ASD to be paid:Rs.240 (ignore if paid) 0 1000000 70360700 0 0 0 1 0 0 0 0 0 0 LAXMAMMA,- - - 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 30.9200 41 2023-06-25 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7500 2 1464685790 0771202000 8077 GANGAPPA - - , - 392106 89 5 LT1 211 0.1600 0 1842 20 1 0 3 0.9400 35 1 0 0 0 3921 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14008618 0 99999 BC2993660 0 0 0 0 0 0 0 0 0 0 GANGAPPA,- - , - 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 12.3300 22 2023-07-01 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1464685786 0767733602 23688 Smt MINAKSHAMMA.K.C W/O K.T.CHANDARAPPA J.C.EXTENSION 5 TH MAIN, 13 TH CROSS 392106 97 5 LT1 211 1 0 11665 57 1 0 3 1 0 0 0 0 0 3921 2026-03-05 3 0 0 2026-02-05 1 0 0 0 0 14008618 0 1000000 2015-01-01 100004574344 0 0 0 1 0 0 0 0 0 0 Smt MINAKSHAMMA.K.C W/O K.T.CHANDARAPPA,J.C.EXTENSION 5 TH MAIN, 13 TH CROSS 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 69.0800 76 2023-06-29 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464685572 0761202000 17719 SMT H V NAGARATHNAMMA C\O MIGADDR 17719 392106 134 5 LT1 211 0.7200 0 4214 6 1 0 3 1 0 1 0 0 0 3921 2026-03-05 0 0 0 2026-02-05 1 0 0 0 0 14008618 0 9999999 100001339498 0 0 0 1 0 0 0 0 0 0 SMT H V NAGARATHNAMMA C\O,MIGADDR 17719 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 14.2500 24 2023-06-25 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7600 2 1464685670 0725202000 5144 PAKRUDDIN SAB - - . - 392106 187 5 LT1 211 0.2000 0 2039 0 1 0 28 1 198 1.6200 0 0 0 3921 2026-03-05 0 0 0 2026-02-05 1 0 0 0 0 14008618 0 9999999 100001333674 0 0 0 0 0 0 0 0 0 0 PAKRUDDIN SAB,- - . - 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 2.0800 12 2023-07-25 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1464685664 0715202000 18589 REHAMATJAN. REHAMATJAN. S/O MAHAMED HUSSAIN 392106 200 5 LT1 211 0.5000 0 5797 20 1 0 3 0 420 3.3000 0 0 0 3921 2026-03-05 0 0 0 2026-02-05 2 0 0 0 0 14008618 LED Bulb Amount to be paid: Rs.475~ LED EMI(10): Rs.0 0 9999999 100001333720 0 0 0 0 0 0 0 0 0 0 REHAMATJAN.,REHAMATJAN. S/O MAHAMED HUSSAIN 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 49.8300 55 2023-08-21 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464685661 0714428865 37388 SMT JAMSHIDA BI WO ALLABAKSH HOUSE NO-251 TANKI BLOCK 5TH MAIN, 15TH CROSS, 392106 806 5 LT1 211 0.5000 0 550 5 1 0 3 0.9900 46 1 0 0 0 3921 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14008618 0 99999 BC2869108 0 0 0 0 0 0 0 0 0 0 SMT JAMSHIDA BI WO ALLABAKSH,HOUSE NO-251 TANKI BLOCK 5TH MAIN, 15TH CROSS, 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 6.2500 16 2023-07-05 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1464685671 0704329031 AEH37645 SRI ABDUL KHALAK SO ABDUL JABBAR ASST NO-1288/1290/1288 5TH MAIN, 16TH CROSS 392106 210 5 LT1 211 2 0 7912 165 1 0 3 0.9700 0 0 0 0 850 3921 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14008618 ASD to be paid:Rs.850 (ignore if paid) 0 999999 BC2905444 0 0 0 1 0 0 0 0 0 0 SRI ABDUL KHALAK SO ABDUL JABBAR,ASST NO-1288/1290/1288 5TH MAIN, 16TH CROSS 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 105.9200 117 2023-07-19 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3600 2 1464685838 0671202000 AEH1936 . . . 392106 85 5 LT1 211 1 0 10283 103 1 0 3 1 0 2.3800 0 0 0 3921 2026-03-05 0 0 0 2026-02-05 1 0 0 0 0 14008618 0 9999999 100001338978 0 0 0 2 0 0 0 0 0 0 .,. . 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 40.6700 51 2023-06-27 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1464685599 0661202000 21472 SRI.B.K.NAGARAJACHAR S/O.KALLESWARACHAR H.S.BADAVANE 392106 126 5 LT1 211 1 0 9097 5 1 0 3 0 45 0 0 0 1120 3921 2026-03-05 0 0 0 2026-02-05 2 0 0 0 0 14008618 ASD to be paid:Rs.1120 (ignore if paid) 0 9999999 100001339500 0 0 0 0 0 0 0 0 0 0 SRI.B.K.NAGARAJACHAR,S/O.KALLESWARACHAR H.S.BADAVANE 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 62.9200 69 2023-06-24 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464685739 0615202000 21732 PRESIDENT MASID.E.AQSA INDRA NAGAR 392106 167 5 LT1 211 0.2400 0 5820 67 1 0 3 0.9300 341 2.4300 0 0 1630 3921 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14008618 ASD to be paid:Rs.1630 (ignore if paid) 0 99999 BC2602761 0 0 0 1 0 0 0 0 0 0 PRESIDENT,MASID.E.AQSA INDRA NAGAR 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 85.7500 94 2023-06-26 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4000 2 1464685764 0571202000 2351 H.K.VENKOBA RAO - - , - 392106 122 5 LT1 211 0.2000 0 11038 55 1 0 3 1 2 0 0 0 0 3921 2026-03-05 0 0 0 2026-02-05 1 0 0 0 0 14008618 0 9999999 100001339491 0 0 0 0 0 0 0 0 0 0 H.K.VENKOBA RAO,- - , - 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 45.1700 55 2023-07-03 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 2 1464685535 0561202000 AEH1969 K KRISHANNA - - /. - 392106 19 5 LT1 211 2.7000 0 7883 17 1 0 3 1 -78 0 0 0 750 3921 2026-03-05 0 0 0 2026-02-05 1 0 0 0 0 14008618 ASD to be paid:Rs.750 (ignore if paid) 0 9999999 100001340020 0 0 0 0 0 0 0 0 0 0 K KRISHANNA,- - /. - 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 59.0800 65 2023-07-07 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1464685791 0481302000 12907 SRI KHALLEL SAB - - - 392106 713 5 LT1 211 0.5000 0 7479 186 1 0 3 0.9500 0 0 0 0 0 3921 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14008618 0 99999 BD0907542 0 0 0 2 0 0 0 0 0 0 SRI KHALLEL SAB,- - - 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 70.7500 78 2023-06-18 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8600 2 1464685787 0471302000 19084 NAGARAJAPPA S/O BASAPPA - 392106 777 5 LT1 211 0.5000 0 8583 78 1 0 3 0 706 3.8000 0 0 0 3921 2026-03-05 0 0 0 2026-02-05 2 0 0 0 0 14008618 0 9999999 100001339258 0 0 0 0 0 0 0 0 0 0 NAGARAJAPPA,S/O BASAPPA - 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 24 34 2023-07-13 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1464685785 0471202000 4410 GAFFUR SAB - - , - 392106 78 5 LT1 211 0.1200 0 14490 80 1 0 3 1 0 0 0 0 280 3921 2026-03-05 0 0 0 2026-02-05 1 0 0 0 0 14008618 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 100001338971 0 0 0 1 0 0 0 0 0 0 GAFFUR SAB,- - , - 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-19 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6400 2 1464685841 0371202000 10735 SHEK AHAMMAD MIGADDR 10735 , 392106 67 5 LT1 211 0.2400 0 8355 27 1 0 3 1 1 0 0 0 430 3921 2026-03-05 0 0 0 2026-02-05 1 0 0 0 0 14008618 ASD to be paid:Rs.430 (ignore if paid) 0 9999999 100001338793 0 0 0 0 0 0 0 0 0 0 SHEK AHAMMAD,MIGADDR 10735 , 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 61.5000 68 2023-07-10 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1464685840 0281302000 11139 Y R DEVENDRAPPA S/O Y R RANGAPPA - - - - 392106 702 5 LT1 211 0.2000 0 2290 0 1 0 28 1 -17 0 0 0 230 3921 2026-03-05 0 0 0 2026-02-05 1 0 0 0 0 14008618 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 100001339165 0 0 0 0 0 0 0 0 0 0 Y R DEVENDRAPPA S/O Y R RANGAPPA,- - - - 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 1.8300 12 2023-07-20 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1464685846 0271302000 18070 SMT.RUDRAMMA SMT.RUDRAMMA NEAR-WATER TANK 392106 719 5 LT1 211 0.2400 0 949 107 1 0 3 0.9300 0 1 0 0 210 3921 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14008618 ASD to be paid:Rs.210 (ignore if paid) 0 999999 70346411 0 0 0 0 0 0 0 0 0 0 SMT.RUDRAMMA,SMT.RUDRAMMA NEAR-WATER TANK 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-20 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 2 1464685845 0271202000 11500 K.MD.SHABBIR - - , - 392106 72 5 LT1 211 0.6800 0 17209 106 1 0 3 1 -96 0 0 0 0 3921 2026-03-05 0 0 0 2026-02-05 1 0 0 0 0 14008618 0 9999999 100001338798 0 0 0 0 0 0 0 0 0 0 K.MD.SHABBIR,- - , - 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 115.0800 127 2023-07-03 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4600 2 1464685635 0225202000 5071 AMANULLA . . 392106 206 5 LT1 211 0.1200 0 14903 63 1 0 3 1 119 0 0 0 330 3921 2026-03-05 0 0 0 2026-02-05 1 0 0 0 0 14008618 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 100001333725 0 0 0 1 0 0 0 0 0 0 AMANULLA,. . 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 52.6700 58 2023-07-03 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464685811 0181302000 9539 SRI AJJAPPA - - -- - 392106 738 5 LT1 211 0.1600 0 2753 11 1 0 3 1 69 1 0 0 210 3921 2026-03-05 0 0 0 2026-02-05 1 0 0 0 0 14008618 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 100001339513 0 0 0 1 0 0 0 0 0 0 SRI AJJAPPA,- - -- - 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 15.3300 25 2023-07-01 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1464685813 0171202000 AEH315 DADAPEER S/O SHEK AHAMED . GANDHI NAGARA 392106 63 5 LT1 211 1 0 223 44 1 0 3 0.8600 942 12.3800 0 0 380 3921 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14008618 ASD to be paid:Rs.380 (ignore if paid) 0 999999 70347256 0 0 0 1 0 0 0 0 0 0 DADAPEER S/O SHEK AHAMED,. GANDHI NAGARA 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 72.3300 80 2023-06-19 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5200 2 1464685646 0125202000 4799 KHAJA SAB - - / - 392106 205 5 LT1 211 0.2400 0 7136 42 1 0 3 1 -53 1 0 0 0 3921 2026-03-05 0 0 0 2026-02-05 1 0 0 0 0 14008618 0 9999999 100001333724 0 0 0 1 0 0 0 0 0 0 KHAJA SAB,- - / - 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 42.5800 53 2023-06-28 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464685794 0081302000 9416 RAJASAB - - - 392106 789 5 LT1 211 0.1600 0 5828 32 1 0 3 1 122 1 0 0 700 3921 2026-03-05 0 0 0 2026-02-05 1 0 0 0 0 14008618 ASD to be paid:Rs.700 (ignore if paid) 0 9999999 100001339433 0 0 0 0 0 0 0 0 0 0 RAJASAB,- - - 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 39.6700 50 2023-07-13 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1464685792 0071202000 AEH544 T V JAYANNA - - . - 392106 15 5 LT1 211 2.8200 0 8898 129 1 0 3 1 115 1 0 0 0 3921 2026-03-05 0 0 0 2026-02-05 1 0 0 0 0 14008618 0 9999999 100001340016 0 0 0 1 0 0 0 0 0 0 T V JAYANNA,- - . - 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 122.7500 135 2023-06-29 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1464685546 0055482465 35006 SRI MANJUNATHA S/O YALAPPA MAHATMA GANDI SLAM AREA NEAR RAJA RAM COLONY 392106 785 5 LT1 211 1 0 2843 27 1 0 3 0.9300 205 1.3300 0 0 0 3921 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14008618 0 99999 BC2520346 0 0 0 2 0 0 0 0 0 0 SRI MANJUNATHA S/O YALAPPA,MAHATMA GANDI SLAM AREA NEAR RAJA RAM COLONY 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-13 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 2 1464685686 0036023770 37782 SRI H. NAGAPPA SO HANUMANTHAPPA PLOT NO-24/6 5TH MAIN , 16TH CROSS 392106 800 5 LT1 211 3 0 5162 44 1 0 3 0.8300 -6062 0 0 0 0 3921 2026-03-05 3 0 0 2026-02-05 3 0 0 0 0 14008618 0 99999 2020-03-11 BC2927153 0 0 0 0 0 0 0 0 0 0 SRI H. NAGAPPA SO HANUMANTHAPPA,PLOT NO-24/6 5TH MAIN , 16TH CROSS 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 64.0800 70 2023-06-22 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 2 1464685663 0025202000 5415 BABUMOHIDDIN - - . - 392106 204 5 LT1 211 0.2400 0 6338 17 1 0 3 1 9 0 0 0 450 3921 2026-03-05 0 0 0 2026-02-05 1 0 0 0 0 14008618 ASD to be paid:Rs.450 (ignore if paid) 0 9999999 100001333723 0 0 0 1 0 0 0 0 0 0 BABUMOHIDDIN,- - . - 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 79.5800 88 2023-06-24 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464685712 9023084190 26101 Sri ABDUL BASHIR S/O ABDUL KHADAR SAB ASSMENT NO - 3254-3262-3554 5 TH MAIN,15 TH CROSS 392106 169 5 LT2 221 0.5000 0 663 0 1 0 3 1 389 2.5600 0 0 0 3921 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14008618 0 99999 111100110386 0 0 0 1 0 0 0 0 0 0 Sri ABDUL BASHIR S/O ABDUL KHADAR SAB,ASSMENT NO - 3254-3262-3554 5 TH MAIN,15 TH CROSS 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464685704 3771202000 AEH3667 THE SECRETARY.A.B.S.S.K.SAMAJ INDUSTRIAL TRAINING INSTITUTE, H.S.EXTENSION 392106 1 5 LT2 221 8.3000 0 20104 253 1 0 3 0.9800 0 6.8900 0 0 0 3921 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14008618 0 999999 D608675 0 0 0 3 0 0 0 0 0 0 THE SECRETARY.A.B.S.S.K.SAMAJ,INDUSTRIAL TRAINING INSTITUTE, H.S.EXTENSION 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5100 2 1464685488 9723532677 43447 SMT PARVEEN BANU W/O KAHLIL SAB 5THMAIN,14TH CROSS J C BADAVANE 392106 1 5 LT3A 311 0.2400 0 1229 21 1 0 3 0.5800 0 0 0 0 0 3921 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14008618 0 1000000 BC3500589 0 0 0 0 0 0 0 0 1 0 SMT PARVEEN BANU W/O KAHLIL SAB,5THMAIN,14TH CROSS J C BADAVANE 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1464685600 6725202000 3612 DEVISINGH MESTRI MIGADDR 3612 . 392106 135 5 LT3A 311 0.1200 0 2979 147 1 0 3 1 0 2.3000 0 0 650 3921 2026-03-05 0 0 0 2026-02-05 1 0 0 0 0 14008618 ASD to be paid:Rs.650 (ignore if paid) 0 9999999 100001333570 0 0 0 0 0 0 0 0 1 0 DEVISINGH MESTRI,MIGADDR 3612 . 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 2 1464685579 6604084108 43889 ASMA TAJ W/O MOHAMMED SADIQ ATTAR 6TH MAIN,15TH CROSS J C BADAVANE 392106 1 5 LT3A 311 0.2400 0 492 1 1 0 3 0.9600 682 4.8900 0 0 300 3921 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14008618 ASD to be paid:Rs.300 (ignore if paid) 0 1000000 67412512 0 0 0 0 0 0 0 0 1 0 ASMA TAJ W/O MOHAMMED SADIQ ATTAR,6TH MAIN,15TH CROSS J C BADAVANE 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 2 1464685612 6481302000 14603 SMT SARAL MIGADDR 14603 392106 606 5 LT3A 311 0.1200 0 2508 54 1 0 3 1 687 2.8800 0 0 0 3921 2026-03-05 0 0 0 2026-02-05 1 0 0 0 0 14008618 0 9999999 100001339956 0 0 0 0 0 0 0 0 1 0 SMT SARAL,MIGADDR 14603 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1464685724 6270410243 45788 SRI RAJU S/O THIMMANNA 5TH MAIN,14TH CROSS KOLACHE PRADESHA 392106 1 5 LT3A 311 0.2400 0 494 33 1 0 3 0.7500 0 0 0 0 0 3921 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14008618 0 1000000 68259019 0 0 0 0 0 0 0 0 1 0 SRI RAJU S/O THIMMANNA,5TH MAIN,14TH CROSS KOLACHE PRADESHA 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1464685586 5815202000 5818 L C KATWE MIGADDR 5818 392106 236 5 LT3A 311 0.2400 0 92 0 1 0 28 1 447 2.8600 0 0 1010 3921 2026-03-05 0 0 0 2026-02-05 1 0 0 0 0 14008618 ASD to be paid:Rs.1010 (ignore if paid) 0 1000000 100001333822 0 0 0 0 0 0 0 0 1 0 L C KATWE,MIGADDR 5818 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1464685696 5481302000 4975 SRI MALLIKARJUNAPPA MIGADDR 4975 392106 608 5 LT3A 311 0.1200 0 858 7 1 0 3 1 0 1 0 0 0 3921 2026-03-05 0 0 0 2026-02-05 1 0 0 0 0 14008618 0 9999999 100001339959 0 0 0 0 0 0 0 0 1 0 SRI MALLIKARJUNAPPA,MIGADDR 4975 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 2 1464685693 3974803637 39189 RELIANCE JIO INFOCOMM LIMITED PLOT NO-#815,5TH MAIN, 11TH CROSS, JC EXTENSION 392106 541 5 LT3A 311 2 0 15344 232 1 0 3 0.9700 0 0 0 0 0 3921 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14008618 0 99999 BC3101257 0 0 0 1 0 0 0 0 1 0 RELIANCE JIO INFOCOMM LIMITED,PLOT NO-#815,5TH MAIN, 11TH CROSS, JC EXTENSION 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9400 2 1464685809 3815202000 18411 ABDUL BASHIER. ABDUL BASHIER. /OKADAR BASHA 392106 233 5 LT3A 311 0.2400 0 940 0 1 0 3 1 651 4.8000 0 0 270 3921 2026-03-05 0 0 0 2026-02-05 1 0 0 0 0 14008618 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 100001338646 0 0 0 0 0 0 0 0 1 0 ABDUL BASHIER.,ABDUL BASHIER. /OKADAR BASHA 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1464685590 1761202000 18237 H.V.NAGARATNA. H.V.NAGARATNA W/O VENKOBARAO 392106 131 5 LT3A 311 0.2400 0 1427 4 1 0 3 1 0 0 0 0 0 3921 2026-03-05 0 0 0 2026-02-05 1 0 0 0 0 14008618 0 9999999 100001339495 0 0 0 0 0 0 0 0 1 0 H.V.NAGARATNA.,H.V.NAGARATNA W/O VENKOBARAO 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1464685766 0571302000 7417 SRI V HANUMANTHAPPA - - -- - 392106 795 5 LT3A 311 0.1200 0 458 1 1 0 3 1 455 3.0300 0 0 520 3921 2026-03-05 0 0 0 2026-02-05 1 0 0 0 0 14008618 ASD to be paid:Rs.520 (ignore if paid) 0 9999999 100001339089 0 0 0 1 0 0 0 0 1 0 SRI V HANUMANTHAPPA,- - -- - 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464685843 0371302000 16744 MOHAMAD HUSEN 16TH 5th 392106 701 5 LT3A 311 0.2400 0 648 2 1 0 3 1 707 5.1700 0 0 0 3921 2026-03-05 0 0 0 2026-02-05 1 0 0 0 0 14008618 0 9999999 100001340121 0 0 0 0 0 0 0 0 1 0 MOHAMAD HUSEN,16TH 5th 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1464685481 9971302000 9073 B NAGAPPA - - - 392106 761 5 LT1 211 0.1600 0 9429 69 1 0 3 1 64 0 0 0 0 3921 2026-03-05 0 0 0 2026-02-05 1 0 0 0 0 14008618 0 9999999 100001339856 0 0 0 0 0 0 0 0 0 0 B NAGAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 63.5800 70 2023-06-28 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1464685485 9961202000 3919 Sri. A. Kotra basappa - - H.S.EXTENSION - 392106 9 5 LT1 211 0.2800 0 9324 57 1 0 3 1 1650 11.6400 0 0 0 3921 2026-03-05 0 0 0 2026-02-05 1 0 0 0 0 14008618 0 9999999 100001339850 0 0 0 0 0 0 0 0 0 0 Sri. A. Kotra basappa,- - H.S.EXTENSION - 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1464685515 9915202000 14096 M AMEER SAB . . . . 392106 224 5 LT1 211 0.5600 0 7702 44 1 0 3 1 0 0 0 0 0 3921 2026-03-05 0 0 0 2026-02-05 1 0 0 0 0 14008618 0 9999999 100001333812 0 0 0 0 0 0 0 0 0 0 M AMEER SAB,. . . . 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 40.4200 50 2023-06-24 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1464685484 9861202000 AEH1548 ABDUL RABBANI S/O MAHAMOOD SAB - - . - 392106 116 5 LT1 211 3 0 10371 76 1 0 3 1 0 0 0 0 0 3921 2026-03-05 0 0 0 2026-02-05 1 0 0 0 0 14008618 0 9999999 100001339326 0 0 0 1 0 0 0 0 0 0 ABDUL RABBANI S/O MAHAMOOD SAB,- - . - 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 44.4200 54 2023-07-06 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1464685487 9771302000 10628 FAKERSAB - - - 392106 0 5 LT1 211 0.1200 0 6334 42 1 0 3 1 1456 17.8200 0 0 0 3921 2026-03-05 0 0 0 2026-02-05 1 0 0 0 0 14008618 0 9999999 100001339257 0 0 0 1 0 0 0 0 0 0 FAKERSAB,- - - 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 28.0800 38 2023-08-05 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1464685490 9761202000 AEH1811 Y M RAVI . - - HARIHAR - 392106 57 5 LT1 211 3 0 21084 29 1 0 3 1 985 6.6500 0 0 0 3921 2026-03-05 0 0 0 2026-02-05 1 0 0 0 0 14008618 0 9999999 100001340529 0 0 0 0 0 0 0 0 0 0 Y M RAVI .,- - HARIHAR - 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1464685491 9725202000 AEH1245 B.C HANUMANAGUDA - - . - 392106 164 5 LT1 211 1 0 13944 87 1 0 3 1 -7 0 0 0 1460 3921 2026-03-05 0 0 0 2026-02-05 1 0 0 0 0 14008618 ASD to be paid:Rs.1460 (ignore if paid) 0 9999999 100001333625 0 0 0 1 0 0 0 0 0 0 B.C HANUMANAGUDA,- - . - 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 100.9200 111 2023-06-26 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464685489 9715202000 7915 MAHAMEDHUSAN - - . - 392106 199 5 LT1 211 0.2000 0 9408 52 1 0 3 1 110 1 0 0 1330 3921 2026-03-05 0 0 0 2026-02-05 1 0 0 0 0 14008618 ASD to be paid:Rs.1330 (ignore if paid) 0 9999999 100001333719 0 0 0 1 0 0 0 0 0 0 MAHAMEDHUSAN,- - . - 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 87.7500 97 2023-06-19 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1464685510 9671302000 8009 RUDRAMMA MIGADDR 8009 392106 602 5 LT1 211 0.0800 0 11258 61 1 0 3 1 149 1.8000 0 0 220 3921 2026-03-05 0 0 0 2026-02-05 1 0 0 0 0 14008618 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 100001339951 0 0 0 0 0 0 0 0 0 0 RUDRAMMA,MIGADDR 8009 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 73.5800 81 2023-06-28 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 2 1464685509 9671202000 3509 RIHANA BANU W/O MAHABOOB ALI . 5th main, 13th cross 392106 121 5 LT1 211 0.1600 0 16379 111 1 0 3 1 115 0 0 0 0 3921 2026-03-05 0 0 0 2026-02-05 1 0 0 0 0 14008618 0 9999999 100001339490 0 0 0 0 0 0 0 0 0 0 RIHANA BANU W/O MAHABOOB ALI,. 5th main, 13th cross 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 93.2500 103 2023-06-23 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1464685503 9661202000 17718 SMT H V NAGARATHNAMMA C\O MIGADDR 17718 392106 135 5 LT1 211 0.2400 0 680 1 1 0 3 1 -11 0 0 0 0 3921 2026-03-05 0 0 0 2026-02-05 1 0 0 0 0 14008618 0 9999999 100001339499 0 0 0 1 0 0 0 0 0 0 SMT H V NAGARATHNAMMA C\O,MIGADDR 17718 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 8.5800 19 2023-06-26 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1464685504 9625202000 3515 SRI MEHABOOB JABI - - . - 392106 183 5 LT1 211 0.1200 0 16486 89 1 0 3 1 0 1 0 0 890 3921 2026-03-05 0 0 0 2026-02-05 1 0 0 0 0 14008618 ASD to be paid:Rs.890 (ignore if paid)~ LED Bulb Amount to be paid: Rs.475~ LED EMI(10): Rs.0 0 9999999 100001333671 0 0 0 1 0 0 0 0 0 0 SRI MEHABOOB JABI,- - . - 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 81.1700 89 2023-06-19 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1464685774 9571302000 7384 PASHASAB - - - 392106 802 5 LT1 211 0.1200 0 11930 69 1 0 3 1 144 1.7400 0 0 1160 3921 2026-03-05 0 0 0 2026-02-05 1 0 0 0 0 14008618 ASD to be paid:Rs.1160 (ignore if paid) 0 9999999 100001339957 0 0 0 0 0 0 0 0 0 0 PASHASAB,- - - 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 104.3300 115 2023-06-19 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1464685768 9561202000 19955 H.MALATESH BHATTA PANEAYA JOSHI 5MAIN 13CROSSJ C BADAVANE 392106 100 5 LT1 211 1 0 5261 70 1 0 3 0 -50 0 0 0 540 3921 2026-03-05 0 0 0 2026-02-05 2 0 0 0 0 14008618 ASD to be paid:Rs.540 (ignore if paid) 0 9999999 100001339150 0 0 0 0 0 0 0 0 0 0 H.MALATESH BHATTA,PANEAYA JOSHI 5MAIN 13CROSSJ C BADAVANE 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 31.7500 42 2023-08-07 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464685810 9471302000 17819 NAGARAJA NAIK NAGARAJA NAIK NEAR WATER TANK 392106 752 5 LT1 211 0.3800 0 5264 34 1 0 3 1 10 0 0 0 0 3921 2026-03-05 0 0 0 2026-02-05 1 0 0 0 0 14008618 0 1000000 100001339682 0 0 0 1 0 0 0 0 0 0 NAGARAJA NAIK,NAGARAJA NAIK NEAR WATER TANK 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 25.5000 36 2023-06-24 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464685816 9471202000 AEH81 G.B. DESHPANDE - - . - 392106 114 5 LT1 211 3 0 7935 61 1 0 3 1 76 1 0 0 420 3921 2026-03-05 0 0 0 2026-02-05 1 0 0 0 0 14008618 ASD to be paid:Rs.420 (ignore if paid) 0 9999999 100001339324 0 0 0 2 0 0 0 0 0 0 G.B. DESHPANDE,- - . - 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 33.3300 43 2023-06-25 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1464685815 9461202000 AEH4526 SP CHANDREGOWDA S/O J.C.BADAVANI 392106 86 5 LT1 211 2 0 17179 69 1 0 3 0 -128 0 0 0 430 3921 2026-03-05 3 0 0 2026-02-05 2 0 0 0 0 14008618 ASD to be paid:Rs.430 (ignore if paid) 0 9999999 2011-12-15 100001338979 0 0 0 0 0 0 0 0 0 0 SP CHANDREGOWDA,S/O J.C.BADAVANI 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 78.3300 86 2023-06-24 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4100 2 1464685687 9425202000 10935 DUSWANTHA - - / - 392106 221 5 LT1 211 0.2400 0 6560 39 1 0 3 1 126 1.0900 0 0 240 3921 2026-03-05 0 0 0 2026-02-05 1 0 0 0 0 14008618 ASD to be paid:Rs.240 (ignore if paid)~ LED Bulb Amount to be paid: Rs.475~ LED EMI(10): Rs.0 0 9999999 100001333775 0 0 0 1 0 0 0 0 0 0 DUSWANTHA,- - / - 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 50.4200 55 2023-07-05 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464685498 9381302000 13855 SRI PAKRU SAB - - - 392106 717 5 LT1 211 0.2400 0 4365 1 1 0 3 1 -43 0 0 0 0 3921 2026-03-05 0 0 0 2026-02-05 1 0 0 0 0 14008618 0 9999999 100001339335 0 0 0 1 0 0 0 0 0 0 SRI PAKRU SAB,- - - 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 27.6700 38 2023-06-26 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1464685831 9371302000 17931 SRI.MAHANTESHAPPA SRI.MAHANTESHAPPA 4TH MAIN, NEAR WATER TANK 392106 746 5 LT1 211 0.2400 0 1248 0 1 0 28 1 546 4.4200 0 0 0 3921 2026-03-05 0 0 0 2026-02-05 1 0 0 0 0 14008618 0 9999999 100001339680 0 0 0 0 0 0 0 0 0 0 SRI.MAHANTESHAPPA,SRI.MAHANTESHAPPA 4TH MAIN, NEAR WATER TANK 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 8 18 2023-06-25 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1464685830 9371202000 AEH114 NASIRUDDIN C R S/O C RAJAKSAB $ 392106 93 5 LT1 211 2.6000 0 3117 9 1 0 3 1 -51 0 0 0 0 3921 2026-03-05 0 0 0 2026-02-05 1 0 0 0 0 14008618 0 9999999 100004576548 0 0 0 0 0 0 0 0 0 0 NASIRUDDIN C R S/O C RAJAKSAB,$ 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 14.2100 24 2023-07-25 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1464685688 9325202000 15073 SMT JENIT UNNISAB - - . - 392106 166 5 LT1 211 1 0 23261 101 1 0 3 1 0 0 0 0 0 3921 2026-03-05 3 0 0 2026-02-05 1 0 0 0 0 14008618 0 9999999 2014-05-22 100001333666 0 0 0 1 0 0 0 0 0 0 SMT JENIT UNNISAB,- - . - 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 106.8300 118 2023-06-20 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1464685630 9309779122 43860 MOHIDDIN S/O ALEEM SAB 15TH MAIN,14TH CROSS A NEAR MASJID 392106 1 5 LT1 211 1 0 3570 94 1 0 3 0.8600 752 5.3800 0 0 0 3921 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14008618 0 1000000 67412578 0 0 0 1 0 0 0 0 0 0 MOHIDDIN S/O ALEEM SAB,15TH MAIN,14TH CROSS A NEAR MASJID 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-21 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5000 2 1464685501 9281302000 11491 SRI MAKUBUL AHMED - - - 392106 709 5 LT1 211 0.2000 0 7186 0 1 0 3 0 -84 0 0 0 0 3921 2026-03-05 0 0 0 2026-02-05 2 0 0 0 0 14008618 0 9999999 100001340009 0 0 0 0 0 0 0 0 0 0 SRI MAKUBUL AHMED,- - - 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 50.5000 56 2023-07-11 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1464685497 9271302000 8674 AMERVTHI NAGAPPA - - - 392106 760 5 LT1 211 0.1600 0 10147 38 1 0 3 1 1 0 0 0 0 3921 2026-03-05 0 0 0 2026-02-05 1 0 0 0 0 14008618 0 9999999 100001339855 0 0 0 0 0 0 0 0 0 0 AMERVTHI NAGAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 39.7500 50 2023-06-24 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 2 1464685495 9271202000 12828 MOUNESHI - - . - 392106 108 5 LT1 211 0.5000 0 5676 81 1 0 3 1 -1 1 0 0 0 3921 2026-03-05 0 0 0 2026-02-05 1 0 0 0 0 14008618 0 9999999 100001339319 0 0 0 0 0 0 0 0 0 0 MOUNESHI,- - . - 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 6.7500 17 2023-06-24 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1464685496 9181302000 12325 SRI AKTHAR AKHRAM BASHA - - - 392106 805 5 LT1 211 0.2000 0 5609 97 1 0 3 0.7300 1228 15.4000 0 0 740 3921 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14008618 ASD to be paid:Rs.740 (ignore if paid)~ LED Bulb Amount to be paid: Rs.475~ LED EMI(10): Rs.0 0 99999 BC3143776 0 0 0 0 0 0 0 0 0 0 SRI AKTHAR AKHRAM BASHA,- - - 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 90.3300 99 2023-06-19 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4600 2 1464685802 9171302000 17841 SRI.MOHAMMAD SALIM SRI.MOHAMMAD SALIM WATER TANK KOLACHE PRADESHA 392106 803 5 LT1 211 0.2400 0 5271 6 1 0 3 1 178 1 0 0 0 3921 2026-03-05 0 0 0 2026-02-05 1 0 0 0 0 14008618 0 9999999 100001339953 0 0 0 1 0 0 0 0 0 0 SRI.MOHAMMAD SALIM,SRI.MOHAMMAD SALIM WATER TANK KOLACHE PRADESHA 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464685801 9171202000 3447 Sri. K. Ramjoshi - - H.S.EXTENSION - 392106 42 5 LT1 211 0.2000 0 4995 0 1 0 3 0 -22 0 0 0 0 3921 2026-03-05 0 0 0 2026-02-05 2 0 0 0 0 14008618 0 9999999 100001340356 0 0 0 0 0 0 0 0 0 0 Sri. K. Ramjoshi,- - H.S.EXTENSION - 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 29.5800 40 2023-07-06 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1464685806 9154196813 33610 SMT GANGAMMA W/O GURUSHANTHAPPA HOUSE NO:2 NEAR WATER TANK 392106 796 5 LT1 211 1 0 905 4 1 0 3 0.9900 68 1 0 0 0 3921 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14008618 0 99999 BC2262787 0 0 0 0 0 0 0 0 0 0 SMT GANGAMMA W/O GURUSHANTHAPPA,HOUSE NO:2 NEAR WATER TANK 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 5.8300 16 2023-06-19 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0400 2 1464685695 9125202000 11884 SYED BHASHA SAB . . 392106 179 5 LT1 211 0.4800 0 9562 75 1 0 3 1 -135 0 0 0 1240 3921 2026-03-05 0 0 0 2026-02-05 1 0 0 0 0 14008618 ASD to be paid:Rs.1240 (ignore if paid) 0 9999999 100001333668 0 0 0 1 0 0 0 0 0 0 SYED BHASHA SAB,. . 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 62.6700 69 2023-06-28 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464685480 9081302000 8360 SRI K A RAHEEM - - -- - 392106 737 5 LT1 211 0.1200 0 4430 16 1 0 3 1 -30 0 0 0 0 3921 2026-03-05 0 0 0 2026-02-05 1 0 0 0 0 14008618 0 9999999 100001339512 0 0 0 1 0 0 0 0 0 0 SRI K A RAHEEM,- - -- - 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 27.5800 38 2023-07-09 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464685819 9071202000 3191 K..SIDDALINGAPPA - - , - 392106 47 5 LT1 211 0.1200 0 7013 1 1 0 3 1 -34 0 0 0 0 3921 2026-03-05 0 0 0 2026-02-05 1 0 0 0 0 14008618 0 9999999 100001340362 0 0 0 0 0 0 0 0 0 0 K..SIDDALINGAPPA,- - , - 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 43 53 2023-06-23 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 2 1464685738 9025202000 AEH718 S S IYYANGAR - - . - 392106 181 5 LT1 211 2.9900 0 6704 53 1 0 3 1 -3 1 0 0 450 3921 2026-03-05 0 0 0 2026-02-05 1 0 0 0 0 14008618 ASD to be paid:Rs.450 (ignore if paid) 0 9999999 100001333669 0 0 0 1 0 0 0 0 0 0 S S IYYANGAR,- - . - 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 16.0800 26 2023-06-19 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1464685798 8972096183 33987 SRI A CHANDRASHEKHARAPPA S/O A NAGAPPA ASST NO: 1307/1309/1307 5TH MAIN,16TH CROSS 392106 229 5 LT1 211 1 0 2902 16 1 0 3 0.8900 182 1.5100 0 0 0 3921 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14008618 0 99999 BC2365620 0 0 0 0 0 0 0 0 0 0 SRI A CHANDRASHEKHARAPPA S/O A NAGAPPA,ASST NO: 1307/1309/1307 5TH MAIN,16TH CROSS 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 BC2365620 1 0 0 0 0 0 28.7500 39 2023-07-05 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 2 1464685797 8971302000 11405 VENKTESH - - - 392106 797 5 LT1 211 0.1600 0 3855 4 1 0 3 1 72 1 0 0 170 3921 2026-03-05 0 0 0 2026-02-05 1 0 0 0 0 14008618 ASD to be paid:Rs.170 (ignore if paid) 0 9999999 100001339600 0 0 0 1 0 0 0 0 0 0 VENKTESH,- - - 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 18.7500 29 2023-06-19 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1464685836 8961202000 13370 Sri. Ramachandrappa - - H.S.EXTENSION - 392106 31 5 LT1 211 1 0 9303 86 1 0 3 1 0 0 0 0 1000 3921 2026-03-05 0 0 0 2026-02-05 1 0 0 0 0 14008618 ASD to be paid:Rs.1000 (ignore if paid) 0 9999999 100001340187 0 0 0 1 0 0 0 0 0 0 Sri. Ramachandrappa,- - H.S.EXTENSION - 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 52.1700 57 2023-07-16 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1464685691 8915202000 14093 M AMEER SAB . . . . 392106 227 5 LT1 211 0.5000 0 13026 113 1 0 3 1 2 0 0 0 0 3921 2026-03-05 0 0 0 2026-02-05 1 0 0 0 0 14008618 LED Bulb Amount to be paid: Rs.475~ LED EMI(10): Rs.0 0 9999999 100001333814 0 0 0 1 0 0 0 0 0 0 M AMEER SAB,. . . . 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 80.4200 88 2023-06-20 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464685773 8871302000 7575 G NAGARAJU - - - 392106 749 5 LT1 211 0.1600 0 10139 58 1 0 3 1 46 0 0 0 0 3921 2026-03-05 0 0 0 2026-02-05 1 0 0 0 0 14008618 0 9999999 100001339440 0 0 0 0 0 0 0 0 0 0 G NAGARAJU,- - - 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 74.2500 82 2023-06-19 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1464685716 8815202000 5746 LC KATWE MIGADDR 5746 392106 241 5 LT1 211 0.2400 0 5374 38 1 0 3 1 174 1.0900 0 0 0 3921 2026-03-05 0 0 0 2026-02-05 1 0 0 0 0 14008618 0 9999999 100001333865 0 0 0 1 0 0 0 0 0 0 LC KATWE,MIGADDR 5746 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 19.2500 29 2023-07-06 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464685514 8771302000 9415 BASAPPAS - - - 392106 758 5 LT1 211 0.1200 0 7914 32 1 0 3 1 116 1.3600 0 0 0 3921 2026-03-05 0 0 0 2026-02-05 1 0 0 0 0 14008618 0 9999999 100001339685 0 0 0 1 0 0 0 0 0 0 BASAPPAS,- - - 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 45.4200 55 2023-06-25 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464685518 8761202000 AEH1013 K.KRISHNAPPA 1 1 1 1 392106 18 5 LT1 211 2.7400 0 7700 52 1 0 3 1 36 0 0 0 320 3921 2026-03-05 0 0 0 2026-02-05 1 0 0 0 0 14008618 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 100001340019 0 0 0 0 0 0 0 0 0 0 K.KRISHNAPPA,1 1 1 1 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 60.1700 66 2023-07-14 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1464685744 8725202000 3482 SYED HUSSAIN - - . - 392106 176 5 LT1 211 0.2000 0 8816 68 1 0 3 1 0 1 0 0 0 3921 2026-03-05 0 0 0 2026-02-05 1 0 0 0 0 14008618 0 9999999 100001338645 0 0 0 1 0 0 0 0 0 0 SYED HUSSAIN,- - . - 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 42.8300 53 2023-06-23 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464685505 8671202000 13008 MAHABOOBI - - , - 392106 112 5 LT1 211 0.3800 0 32 10 1 0 3 0.9400 -2 0 0 0 0 3921 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14008618 LED Bulb Amount to be paid: Rs.475~ LED EMI(10): Rs.0 0 1000000 70360703 0 0 0 0 0 0 0 0 0 0 MAHABOOBI,- - , - 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 38.4200 48 2023-06-29 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4400 2 1464685512 8662400805 39443 SRI MALLANAGOWDA S/O MUDIGOWDARA GURUSIDDAPPA ASST NO;1197/1101/1199 A 5TH MAIN ROAD,11TH CROSS 392106 0 5 LT1 211 1 0 2063 3 1 0 3 0.4200 -85 0 0 0 0 3921 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14008618 0 10000 BC3133925 0 0 0 1 0 0 0 0 0 0 SRI MALLANAGOWDA S/O MUDIGOWDARA GURUSIDDAPPA,ASST NO;1197/1101/1199 A 5TH MAIN ROAD,11TH CROSS 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 9.9200 20 2023-06-27 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7100 2 1464685610 5171202000 3252 SRI. K NAGARAJ S/O KARIBASAPPA - - , - 392106 53 5 LT1 211 0.2000 0 3517 19 1 0 3 1 35 0 0 0 0 3921 2026-03-05 0 0 0 2026-02-05 1 0 0 0 0 14008618 0 9999999 100001340368 0 0 0 1 0 0 0 0 0 0 SRI. K NAGARAJ S/O KARIBASAPPA,- - , - 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 14 24 2023-06-22 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464685783 5125202000 3227 SRI MOHAMMED ZABIULLA S/O MOHAMMED SALEEM - - / - 392106 207 5 LT1 211 0.2000 0 10012 68 1 0 3 1 92 1 0 0 250 3921 2026-03-05 0 0 0 2026-02-05 1 0 0 0 0 14008618 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 100001333726 0 0 0 0 0 0 0 0 0 0 SRI MOHAMMED ZABIULLA S/O MOHAMMED SALEEM,- - / - 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 60.7500 67 2023-06-25 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1464685736 5081302000 11611 SRI ABDUL REHMAN - - - 392106 704 5 LT1 211 0.2400 0 5355 44 1 0 3 1 58 1 0 0 210 3921 2026-03-05 0 0 0 2026-02-05 1 0 0 0 0 14008618 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 100001339327 0 0 0 0 0 0 0 0 0 0 SRI ABDUL REHMAN,- - - 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 38.7500 49 2023-08-30 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1464685629 5040617567 31846 SRI ABDUL AZEEJ S/O BASHA SAAB ASST NO: 1281/1283/1281 A 5TH MAIN 15TH CROSS 392106 176 5 LT1 211 1 0 10402 88 1 0 3 0.9100 4 0 0 0 330 3921 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14008618 ASD to be paid:Rs.330 (ignore if paid) 0 99999 BC2040580 0 0 0 1 0 0 0 0 0 0 SRI ABDUL AZEEJ S/O BASHA SAAB,ASST NO: 1281/1283/1281 A 5TH MAIN 15TH CROSS 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 82.2500 90 2023-09-26 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6900 2 1464685772 5025202000 9132 DUSHYANTH S/O KHANDAPPA BHANDARI /. 392106 220 5 LT1 211 0.2400 0 5374 19 1 0 3 1 -69 0 0 0 0 3921 2026-03-05 0 0 0 2026-02-05 1 0 0 0 0 14008618 LED Bulb Amount to be paid: Rs.475~ LED EMI(10): Rs.0 0 9999999 100001333774 0 0 0 1 0 0 0 0 0 0 DUSHYANTH,S/O KHANDAPPA BHANDARI /. 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 43.5800 54 2023-06-24 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464685621 4971302000 13643 MANJUMMA - - - 392106 770 5 LT1 211 0.2000 0 8382 32 1 0 3 1 -80 0 0 0 0 3921 2026-03-05 0 0 0 2026-02-05 1 0 0 0 0 14008618 0 9999999 100001339431 0 0 0 0 0 0 0 0 0 0 MANJUMMA,- - - 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-22 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1464685617 4961202000 11751 N. Annappa - - H.S.EXTENSION - 392106 6 5 LT1 211 0.2400 0 12240 45 1 0 3 1 55 0 0 0 0 3921 2026-03-05 0 0 0 2026-02-05 1 0 0 0 0 14008618 LED Bulb Amount to be paid: Rs.475~ LED EMI(10): Rs.0 0 9999999 100001339847 0 0 0 1 0 0 0 0 0 0 N. Annappa,- - H.S.EXTENSION - 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 69.7500 77 2023-06-20 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1464685761 4915202000 7889 PARVATHAMMA YANE GANGAMMA W/O DEVEGOWDA. MIGADDR 7889 392106 242 5 LT1 211 0.8000 0 10887 106 1 0 3 1 632 2.5900 0 0 0 3921 2026-03-05 0 0 0 2026-02-05 1 0 0 0 0 14008618 0 9999999 100001333866 0 0 0 2 0 0 0 0 0 0 PARVATHAMMA YANE GANGAMMA W/O DEVEGOWDA.,MIGADDR 7889 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 46.2500 56 2023-06-19 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9000 2 1464685606 4871302000 9789 AIKBAL - - B - 392106 603 5 LT1 211 0.2400 0 6218 97 1 0 3 1 400 1.5300 0 0 780 3921 2026-03-05 0 0 0 2026-02-05 1 0 0 0 0 14008618 ASD to be paid:Rs.780 (ignore if paid) 0 9999999 100001339954 0 0 0 1 0 0 0 0 0 0 AIKBAL,- - B - 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 39.1700 49 2023-07-13 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464685605 4861202000 1411 G.H.BASAPPA - - ,HARIHAR - 392106 44 5 LT1 211 0.1200 0 350 31 1 0 3 0.9700 8 0 0 0 0 3921 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14008618 0 999999 69990305 0 0 0 1 0 0 0 0 0 0 G.H.BASAPPA,- - ,HARIHAR - 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 55.2500 61 2023-06-25 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0600 2 1464685839 4825202000 3141 NAZEER AHAMED THATTY S/O late. BUDEN SAB - - . - 392106 185 5 LT1 211 2 0 6812 31 1 0 3 1 0 0 0 0 0 3921 2026-03-05 0 0 0 2026-02-05 1 0 0 0 0 14008618 0 9999999 100001333673 0 0 0 1 0 0 0 0 0 0 NAZEER AHAMED THATTY S/O late. BUDEN SAB,- - . - 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 33.5800 44 2023-06-19 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464685603 4794063595 46405 SRI M ASIF S/O MOHAMMED SALEEM 5TH MAIN,15TH CROSS H S EXTENSTIOIN 392106 1 5 LT1 211 2 0 1529 44 1 0 3 0.8800 625 0 0 0 0 3921 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14008618 0 1000000 68282586 0 0 0 0 0 0 0 0 0 0 SRI M ASIF S/O MOHAMMED SALEEM,5TH MAIN,15TH CROSS H S EXTENSTIOIN 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1464685676 4761202000 AEH4310 SMT NILLAMMA. SMT NILLAMMA.W/O SHANKAR GOWDA.PATIL 392106 23 5 LT1 211 2 0 17083 99 1 0 3 1 0 0 0 0 0 3921 2026-03-05 3 0 0 2026-02-05 1 0 0 0 0 14008618 0 9999999 2014-05-24 100001340525 0 0 0 1 0 0 0 0 0 0 SMT NILLAMMA.,SMT NILLAMMA.W/O SHANKAR GOWDA.PATIL 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 72.3300 80 2023-07-01 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9200 2 1464685499 4736580945 28035 SMT SAVITRAMMA D/O PARASHURAMPPA HOUSE NO:140 5TH MAIN J.C BADAWANE 392106 767 5 LT1 211 1 0 1741 18 1 0 3 0.8700 58 1 0 0 730 3921 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14008618 ASD to be paid:Rs.730 (ignore if paid) 0 10000 BC3307870 0 0 0 1 0 0 0 0 0 0 SMT SAVITRAMMA D/O PARASHURAMPPA,HOUSE NO:140 5TH MAIN J.C BADAWANE 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 36.5000 47 2023-07-09 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2200 2 1464685822 4725202000 2750 P BUDEN SAB - - . - 392106 186 5 LT1 211 0.3600 0 8597 0 1 0 28 1 154 1.7700 0 0 360 3921 2026-03-05 0 0 0 2026-02-05 1 0 0 0 0 14008618 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 100001339002 0 0 0 0 0 0 0 0 0 0 P BUDEN SAB,- - . - 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 42 52 2023-06-24 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1464685820 4715202000 19036 SMT.ZEENATH UNNISA W/O MAHMAD RAFEEKBEGAM - 392106 167 5 LT1 211 3 0 18668 50 1 0 3 0 -50 0 0 0 0 3921 2026-03-05 0 0 0 2026-02-05 2 0 0 0 0 14008618 0 9999999 100001333667 0 0 0 0 0 0 0 0 0 0 SMT.ZEENATH UNNISA,W/O MAHMAD RAFEEKBEGAM - 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 83.1700 91 2023-08-05 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464685650 4671302000 11143 G M ERAPPA - - - 392106 763 5 LT1 211 0.1200 0 6871 41 1 0 3 1 0 0 0 0 0 3921 2026-03-05 0 0 0 2026-02-05 1 0 0 0 0 14008618 0 9999999 100001339857 0 0 0 1 0 0 0 0 0 0 G M ERAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 24.6100 35 2023-06-24 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1464685658 4671202000 AEH1920 DADAPEER S/O SHEK AHAMED . . 392106 62 5 LT1 211 1 0 7887 49 1 0 3 1 0 0 0 0 300 3921 2026-03-05 0 0 0 2026-02-05 1 0 0 0 0 14008618 ASD to be paid:Rs.300 (ignore if paid) 0 1000000 100001338621A 0 0 0 1 0 0 0 0 0 0 DADAPEER S/O SHEK AHAMED,. . 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 65.3300 72 2023-06-22 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7800 2 1464685649 4661202000 AEH4244 SMT H V NAGARATHNAMMA C\O MIGADDR AEH4244 392106 132 5 LT1 211 0.7500 0 550 0 1 0 3 1 -17 0 0 0 0 3921 2026-03-05 0 0 0 2026-02-05 1 0 0 0 0 14008618 0 9999999 100001339497 0 0 0 0 0 0 0 0 0 0 SMT H V NAGARATHNAMMA C\O,MIGADDR AEH4244 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 4.5000 15 2023-08-07 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1464685582 4584239623 43858 ABDULBASHIR S/O ABDUL RABBANI SAB 5TH MAIN,15TH CROSS A H S BADAVANE 392106 1 5 LT1 211 1 0 3101 66 1 0 3 0.8500 0 1 0 0 250 3921 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14008618 ASD to be paid:Rs.250 (ignore if paid) 0 1000000 67412576 0 0 0 1 0 0 0 0 0 0 ABDULBASHIR S/O ABDUL RABBANI SAB,5TH MAIN,15TH CROSS A H S BADAVANE 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5500 2 1464685722 4571302000 14750 SMT JANAMTHIBHI - - - 392106 793 5 LT1 211 0.2400 0 1057 34 1 0 3 0.9900 257 2.2400 0 0 0 3921 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14008618 0 9999999 BD1061574 0 0 0 0 0 0 0 0 0 0 SMT JANAMTHIBHI,- - - 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 13.7500 24 2023-07-15 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1464685721 4571202000 2056 SMT.PYARIMA - - , - 392106 81 5 LT1 211 0.2400 0 4247 16 1 0 3 1 -23 0 0 0 580 3921 2026-03-05 0 0 0 2026-02-05 1 0 0 0 0 14008618 ASD to be paid:Rs.580 (ignore if paid) 0 9999999 100001338974 0 0 0 0 0 0 0 0 0 0 SMT.PYARIMA,- - , - 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 29.8300 40 2023-07-15 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1464685720 4561202000 AEH4324 SMT K.MANJULA W/O A.N.PARAMESHWARAPPA KANAKA NILAYA 5TH MAIN 11TH CROSS 392106 20 5 LT1 211 4 0 38419 242 1 0 3 0 2251 1 0 0 0 3921 2026-03-05 3 0 0 2026-02-05 2 0 0 0 0 14008618 0 9999999 2017-02-06 100001340021 0 0 0 0 0 0 0 0 0 0 SMT K.MANJULA W/O A.N.PARAMESHWARAPPA,KANAKA NILAYA 5TH MAIN 11TH CROSS 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 196.8200 200 2023-06-24 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4000 2 1464685554 4481302000 14590 SMT KENCHAMMA - - - 392106 710 5 LT1 211 0.4800 0 7252 47 1 0 3 1 131 1.0600 0 0 730 3921 2026-03-05 0 0 0 2026-02-05 1 0 0 0 0 14008618 ASD to be paid:Rs.730 (ignore if paid) 0 9999999 100001339085 0 0 0 1 0 0 0 0 0 0 SMT KENCHAMMA,- - - 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-20 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464685656 4471302000 8622 NAGAPPA NAGAPPA - 392106 762 5 LT1 211 0.1200 0 10942 66 1 0 3 0 0 0 0 0 520 3921 2026-03-05 0 0 0 2026-02-05 2 0 0 0 0 14008618 ASD to be paid:Rs.520 (ignore if paid) 0 9999999 100001340002 0 0 0 0 0 0 0 0 0 0 NAGAPPA,NAGAPPA - 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 46.4200 56 2023-06-21 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1464685655 4471202000 6954 K.K.NADIGER - - , - 392106 59 5 LT1 211 0.4400 0 4328 19 1 0 3 0 2 0 0 0 210 3921 2026-03-05 0 0 0 2026-02-05 2 0 0 0 0 14008618 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 100001338618 0 0 0 0 0 0 0 0 0 0 K.K.NADIGER,- - , - 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 13 23 2023-06-25 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7200 2 1464685673 4461202000 18837 H MALATHESH BHAT H MALATHESH BHAT HARIHARA 392106 99 5 LT1 211 2 0 12728 68 1 0 3 1 0 0 0 0 0 3921 2026-03-05 3 0 0 2026-02-05 3 0 0 0 0 14008618 0 1000000 2013-08-30 111115439552 0 0 0 1 0 0 0 0 0 0 H MALATHESH BHAT,H MALATHESH BHAT HARIHARA 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 65.4200 72 2023-06-30 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464685804 4425202000 3038 AG SIDAGAR . . 392106 191 5 LT1 211 0.1600 0 5666 41 1 0 3 1 395 3 0 0 0 3921 2026-03-05 0 0 0 2026-02-05 1 0 0 0 0 14008618 0 9999999 100001333677 0 0 0 1 0 0 0 0 0 0 AG SIDAGAR,. . 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 43.1700 53 2023-06-25 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1464685733 4381302000 11969 SMT KHURSHIDA BHI - - -- - 392106 725 5 LT1 211 0.2400 0 2442 5 1 0 3 1 8 0 0 0 390 3921 2026-03-05 0 0 0 2026-02-05 1 0 0 0 0 14008618 ASD to be paid:Rs.390 (ignore if paid) 0 9999999 100001339503 0 0 0 0 0 0 0 0 0 0 SMT KHURSHIDA BHI,- - -- - 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 28.7500 39 2023-06-27 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 2 1464685633 4371202000 4363 Sri. Veeranna - - H.S.EXTENSION - 392106 30 5 LT1 211 0.1200 0 9455 1 1 0 3 1 0 0 0 0 0 3921 2026-03-05 0 0 0 2026-02-05 1 0 0 0 0 14008618 0 9999999 100001340186 0 0 0 1 0 0 0 0 0 0 Sri. Veeranna,- - H.S.EXTENSION - 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1464685777 4325202000 3721 DEVISINGH MESTHRI - - , - 392106 135 5 LT1 211 0.1200 0 2035 2 1 0 3 1 484 3.4500 0 0 0 3921 2026-03-05 0 0 0 2026-02-05 1 0 0 0 0 14008618 0 9999999 100001334398 0 0 0 1 0 0 0 0 0 0 DEVISINGH MESTHRI,- - , - 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464685604 4281302000 10689 SRI SHAKE KHALEEL - - - 392106 743 5 LT1 211 0.2400 0 5001 0 1 0 3 1 -9 0 0 0 0 3921 2026-03-05 0 0 0 2026-02-05 1 0 0 0 0 14008618 0 9999999 100001339677 0 0 0 0 0 0 0 0 0 0 SRI SHAKE KHALEEL,- - - 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 35.0800 45 2023-06-23 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1464685694 4271202000 7694 KHALEEL KHAN - - , - 392106 69 5 LT1 211 0.2000 0 13565 88 1 0 3 1 455 3.2000 0 0 0 3921 2026-03-05 0 0 0 2026-02-05 1 0 0 0 0 14008618 0 9999999 100001338795 0 0 0 2 0 0 0 0 0 0 KHALEEL KHAN,- - , - 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 77.5000 85 2023-06-26 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1464685765 4225202000 13906 MAHAMEDHUSAN - - / - 392106 197 5 LT1 211 0.5000 0 17061 74 1 0 3 1 2 0 0 0 0 3921 2026-03-05 0 0 0 2026-02-05 1 0 0 0 0 14008618 0 9999999 100001339003 0 0 0 0 0 0 0 0 0 0 MAHAMEDHUSAN,- - / - 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 77.4200 85 2023-06-25 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1464685734 4181302000 13207 SRI BASVRAJAPPA - - -- - 392106 784 5 LT1 211 0.2000 0 7680 36 1 0 3 1 4 1 0 0 0 3921 2026-03-05 0 0 0 2026-02-05 1 0 0 0 0 14008618 0 9999999 100001339263 0 0 0 1 0 0 0 0 0 0 SRI BASVRAJAPPA,- - -- - 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 21.2500 31 2023-07-06 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464685611 4171202000 AEH848 PRATHAP. R MIGADDR AEH848 . 392106 3 5 LT1 211 1 0 132 43 1 0 3 0.8200 215 1 0 0 210 3921 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14008618 ASD to be paid:Rs.210 (ignore if paid) 0 1000000 70360705 0 0 0 1 0 0 0 0 0 0 PRATHAP. R,MIGADDR AEH848 . 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 89.4300 98 2023-07-03 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1100 2 1464685550 4081302000 10988 sri abdul ehaman - - -- - 392106 703 5 LT1 211 0.2000 0 3260 0 1 0 28 1 183 1.5100 0 0 0 3921 2026-03-05 0 0 0 2026-02-05 1 0 0 0 0 14008618 0 9999999 100001339166 0 0 0 0 0 0 0 0 0 0 sri abdul ehaman,- - -- - 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 10.3300 20 2023-07-07 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1464685609 4071202000 AEH3425 BISTESH GURUNATH JOSHI S/O late. G M JOSHI XXX . 392106 83 5 LT1 211 1 0 17438 21 1 0 3 1 -1375 0 0 0 0 3921 2026-03-05 0 0 0 2026-02-05 1 0 0 0 0 14008618 0 9999999 100001338976 0 0 0 1 0 0 0 0 0 0 BISTESH GURUNATH JOSHI S/O late. G M JOSHI,XXX . 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 114.9200 126 2023-07-05 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1464685771 4025202000 11391 ABDUALKHADARSAB - - / - 392106 666 5 LT1 211 0.2400 0 6173 59 1 0 3 1 0 2.0600 0 0 0 3921 2026-03-05 0 0 0 2026-02-05 1 0 0 0 0 14008618 0 9999999 100001333728 0 0 0 1 0 0 0 0 0 0 ABDUALKHADARSAB,- - / - 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 22.5800 33 2023-06-24 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1464685614 3961202000 13450 Sri. Amunulla Kittur - - H.S.EXTENSION - 392106 21 5 LT1 211 0.9900 0 9327 46 1 0 3 0 -31 0 0 0 0 3921 2026-03-05 0 0 0 2026-02-05 2 0 0 0 0 14008618 0 9999999 100001340022 0 0 0 0 0 0 0 0 0 0 Sri. Amunulla Kittur,- - H.S.EXTENSION - 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 54.2500 60 2023-06-19 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2000 2 1464685781 3915202000 5072 SYED INAYATHULLA YANE S/O BASHA SAB . . 392106 178 5 LT1 211 0.2800 0 12769 75 1 0 3 1 209 2.7100 0 0 0 3921 2026-03-05 0 0 0 2026-02-05 1 0 0 0 0 14008618 0 9999999 100001333121 0 0 0 1 0 0 0 0 0 0 SYED INAYATHULLA YANE S/O BASHA SAB,. . 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 65.5800 72 2023-06-19 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464685556 3894575062 23467 SRI. RAMACHANDRACHARI S/O DEVENDRAPPA H.S.EXTENTION . 5 TH MAIN , 11 TH CROSS 392106 43 5 LT1 211 1 0 59 0 1 0 3 1 -40 0 0 0 0 3921 2026-03-05 0 0 0 2026-02-05 1 0 0 0 0 14008618 0 1000000 111115852967 0 0 0 0 0 0 0 0 0 0 SRI. RAMACHANDRACHARI S/O DEVENDRAPPA,H.S.EXTENTION . 5 TH MAIN , 11 TH CROSS 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-16 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1464685710 3871302000 11140 GANGAMMA - - - 392106 766 5 LT1 211 0.1200 0 6255 36 1 0 3 1 88 1.0300 0 0 0 3921 2026-03-05 0 0 0 2026-02-05 1 0 0 0 0 14008618 0 9999999 100001339087 0 0 0 1 0 0 0 0 0 0 GANGAMMA,- - - 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 35.3300 45 2023-06-27 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464685666 3861202000 9935 Sri. Ganesh Akkasali - - H.S.EXTENSION - 392106 33 5 LT1 211 1.5000 0 4963 0 1 0 3 1 -136 0 0 0 0 3921 2026-03-05 0 0 0 2026-02-05 1 0 0 0 0 14008618 0 9999999 100001340189 0 0 0 0 0 0 0 0 0 0 Sri. Ganesh Akkasali,- - H.S.EXTENSION - 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-01 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1464685808 3825202000 AEH2379 HANUMANTHA GOWDA - - . - 392106 165 5 LT1 211 1 0 10245 45 1 0 3 1 0 1 0 0 0 3921 2026-03-05 0 0 0 2026-02-05 1 0 0 0 0 14008618 0 9999999 100001333626 0 0 0 1 0 0 0 0 0 0 HANUMANTHA GOWDA,- - . - 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 40.5800 51 2023-06-23 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1464685803 3816615006 23146 Smt Rashida banu W/o Rahathulla 5TH MAIN 14 TH CROSS 392106 157 5 LT1 211 1 0 10316 61 1 0 3 1 0 0 0 0 0 3921 2026-03-05 0 0 0 2026-02-05 1 0 0 0 0 14008618 0 99999 100004574843 0 0 0 1 0 0 0 0 0 0 Smt Rashida banu W/o Rahathulla,5TH MAIN 14 TH CROSS 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 52 57 2023-06-20 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5700 2 1464685708 3771302000 9493 BAADESASAB - - - 392106 604 5 LT1 211 0.2400 0 6909 47 1 0 3 1 140 1.6900 0 0 1420 3921 2026-03-05 0 0 0 2026-02-05 1 0 0 0 0 14008618 ASD to be paid:Rs.1420 (ignore if paid) 0 9999999 100001339955 0 0 0 0 0 0 0 0 0 0 BAADESASAB,- - - 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 67.2500 74 2023-06-25 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1464685639 3761202000 18444 SMT.NILAMMA. SMT.NILAMMA. W/O. SHANKAR GOWDA 392106 24 5 LT1 211 1 0 6873 57 1 0 3 1 15 0 0 0 0 3921 2026-03-05 0 0 0 2026-02-05 1 0 0 0 0 14008618 0 9999999 100001340023 0 0 0 1 0 0 0 0 0 0 SMT.NILAMMA.,SMT.NILAMMA. W/O. SHANKAR GOWDA 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 45.8300 56 2023-06-20 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1464685775 3725202000 2656 ANWAR KHAN S/O REHAMAN KHAN - - . - 392106 184 5 LT1 211 0.1600 0 9140 80 1 0 3 1 284 1.1400 0 0 470 3921 2026-03-05 0 0 0 2026-02-05 1 0 0 0 0 14008618 ASD to be paid:Rs.470 (ignore if paid) 0 9999999 100001333672 0 0 0 0 0 0 0 0 0 0 ANWAR KHAN S/O REHAMAN KHAN,- - . - 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 43.9200 54 2023-06-24 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1464685778 3715202000 9791 SMT FARIDA BAGAN . . . . 392106 229 5 LT1 211 0.9200 0 25335 167 1 0 3 1 119 0 0 0 1030 3921 2026-03-05 0 0 0 2026-02-05 1 0 0 0 0 14008618 ASD to be paid:Rs.1030 (ignore if paid)~ LED Bulb Amount to be paid: Rs.475~ LED EMI(10): Rs.0 0 9999999 100001333816 0 0 0 1 0 0 0 0 0 0 SMT FARIDA BAGAN,. . . . 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 158.3300 174 2023-06-24 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1464685714 3671302000 9386 VESHVNTHA - - - 392106 601 5 LT1 211 0.1200 0 15016 97 1 0 3 1 1024 6.5400 0 0 700 3921 2026-03-05 0 0 0 2026-02-05 1 0 0 0 0 14008618 ASD to be paid:Rs.700 (ignore if paid) 0 9999999 100001339950 0 0 0 1 0 0 0 0 0 0 VESHVNTHA,- - - 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 62.1700 68 2023-06-19 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464685706 3671202000 3250 K.NAGARAJ S/O KARIBASAPPA , , 392106 50 5 LT1 211 0.1600 0 7473 1 1 0 3 1 0 0 0 0 0 3921 2026-03-05 0 0 0 2026-02-05 1 0 0 0 0 14008618 0 9999999 100001340365 0 0 0 1 0 0 0 0 0 0 K.NAGARAJ S/O KARIBASAPPA,, , 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1464685652 3661202000 20847 SMT GIRIJAMMA S/O LETA SIDDAPPA 5TH MAIN 11TH CROSS J.C.BADAVANI 392106 13 5 LT1 211 1 0 4551 55 1 0 3 0 91 1 0 0 830 3921 2026-03-05 0 0 0 2026-02-05 2 0 0 0 0 14008618 ASD to be paid:Rs.830 (ignore if paid) 0 9999999 100001339854 0 0 0 0 0 0 0 0 0 0 SMT GIRIJAMMA,S/O LETA SIDDAPPA 5TH MAIN 11TH CROSS J.C.BADAVANI 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 35 45 2023-06-22 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8700 2 1464685500 3625202000 3611 H HUSENSAB . . 392106 135 5 LT1 211 0.1200 0 7466 37 1 0 3 1 484 3.3100 0 0 280 3921 2026-03-05 0 0 0 2026-02-05 1 0 0 0 0 14008618 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 100001333571 0 0 0 1 0 0 0 0 0 0 H HUSENSAB,. . 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 10.3300 20 2023-10-09 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464685742 3571302000 8099 M.HANUMANTAPPA MIGADDR 8099 392106 801 5 LT1 211 0.1600 0 15473 75 1 0 3 1 -65 0 0 0 350 3921 2026-03-05 0 0 0 2026-02-05 1 0 0 0 0 14008618 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 100001339603 0 0 0 1 0 0 0 0 0 0 M.HANUMANTAPPA,MIGADDR 8099 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 82.5800 91 2023-06-28 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464685741 3571202000 15306 GAFAR SAB - - . - 392106 79 5 LT1 211 0.4800 0 15868 71 1 0 3 0 -6 0 0 0 340 3921 2026-03-05 0 0 0 2026-02-05 2 0 0 0 0 14008618 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 100001338972 0 0 0 0 0 0 0 0 0 0 GAFAR SAB,- - . - 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 81.5800 90 2023-06-19 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464685653 3561202000 AEH2989 B M THIPPASHETTY S/O MAHADEVAPPA. . 5 th MAIN 13tn COROSS 392106 97 5 LT1 211 2.9600 0 13405 41 1 0 3 1 0 1 0 0 0 3921 2026-03-05 0 0 0 2026-02-05 1 0 0 0 0 14008618 0 9999999 100001339147 0 0 0 1 0 0 0 0 0 0 B M THIPPASHETTY S/O MAHADEVAPPA.,. 5 th MAIN 13tn COROSS 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 48.7500 54 2023-06-26 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464685769 3515202000 22099 SRI.ABDUL SUBAN SAB S/O.APPASAB H.S.BADAVANE 392106 192 5 LT1 211 0.5000 0 30 6 1 0 3 0.9800 1 0 0 0 0 3921 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14008618 0 999999 70347852 0 0 0 0 0 0 0 0 0 0 SRI.ABDUL SUBAN SAB,S/O.APPASAB H.S.BADAVANE 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 11.3300 21 2025-08-01 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 2 1464685536 3481302000 14591 SMT CHANNAMMA - - - 392106 732 5 LT1 211 0.4800 0 8985 40 1 0 3 1 60 0 0 0 210 3921 2026-03-05 0 0 0 2026-02-05 1 0 0 0 0 14008618 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 100001339508 0 0 0 0 0 0 0 0 0 0 SMT CHANNAMMA,- - - 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 52.2500 57 2023-06-19 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1464685542 3471302000 20098 BASAVARAJAPPA S/O KARIBASAPPA 4ST CROSS NEAR WATER TANK 392106 724 5 LT1 211 0.2400 0 2905 4 1 0 3 0 -1 0 0 0 250 3921 2026-03-05 0 0 0 2026-02-05 2 0 0 0 0 14008618 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 100001338243 0 0 0 0 0 0 0 0 0 0 BASAVARAJAPPA,S/O KARIBASAPPA 4ST CROSS NEAR WATER TANK 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 0.5800 11 2023-12-07 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464685540 3471202000 2939 M N SHIVAMURTHY S/O M NAGAPPA - - , - 392106 90 5 LT1 211 0.2000 0 4672 5 1 0 3 1 -34 0 0 0 0 3921 2026-03-05 0 0 0 2026-02-05 1 0 0 0 0 14008618 0 9999999 100001339141 0 0 0 0 0 0 0 0 0 0 M N SHIVAMURTHY S/O M NAGAPPA,- - , - 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 29.2500 39 2023-07-17 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1464685634 3461202000 14327 KHALEEL KHAN J C BADAVANE HARIHARA & 392106 71 5 LT1 211 0.4800 0 11521 90 1 0 3 1 0 0 0 0 360 3921 2026-03-05 0 0 0 2026-02-05 1 0 0 0 0 14008618 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 100001338797 0 0 0 0 0 0 0 0 0 0 KHALEEL KHAN,J C BADAVANE HARIHARA & 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 84.0800 92 2023-06-30 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 2 1464685502 3425202000 6268 MUKABUL - - / - 392106 222 5 LT1 211 1.5000 0 10022 49 1 0 3 1 18 0 0 0 0 3921 2026-03-05 0 0 0 2026-02-05 1 0 0 0 0 14008618 0 9999999 100001333776 0 0 0 1 0 0 0 0 0 0 MUKABUL,- - / - 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 61.8300 68 2023-06-23 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1464685601 3381302000 9739 SRI AMEER AHMED - - - 392106 726 5 LT1 211 0.2400 0 5810 23 1 0 3 1 133 1.0900 0 0 0 3921 2026-03-05 0 0 0 2026-02-05 1 0 0 0 0 14008618 0 1000000 100001338141A 0 0 0 1 0 0 0 0 0 0 SRI AMEER AHMED,- - - 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 36.1700 46 2023-06-24 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464685602 3371202000 AEH3172 HALAYSHAPPA - - . - 392106 22 5 LT1 211 3 0 17060 130 1 0 3 1 -127 0 0 0 1360 3921 2026-03-05 0 0 0 2026-02-05 1 0 0 0 0 14008618 ASD to be paid:Rs.1360 (ignore if paid) 0 9999999 100001340519 0 0 0 1 0 0 0 0 0 0 HALAYSHAPPA,- - . - 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 167.5800 184 2023-06-27 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9200 2 1464685478 3325202000 AEH1114 L.S.KATEVI - - - 392106 239 5 LT1 211 1.1600 0 3816 11 1 0 3 1 1 0 0 0 0 3921 2026-03-05 0 0 0 2026-02-05 1 0 0 0 0 14008618 0 9999999 100001333824 0 0 0 1 0 0 0 0 0 0 L.S.KATEVI,- - - 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 10.6700 21 2023-06-30 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1464685812 3281302000 9192 SRI AMNULLA - - -- - 392106 708 5 LT1 211 0.1200 0 6582 35 1 0 3 1 396 1.6500 0 0 280 3921 2026-03-05 0 0 0 2026-02-05 1 0 0 0 0 14008618 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 100001339331 0 0 0 0 0 0 0 0 0 0 SRI AMNULLA,- - -- - 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1464685565 3271302000 21108 SMT.CHANDRAMMA W/O.ANNAPPA J.C.BADAVANE 392106 769 5 LT1 211 0.2400 0 4690 15 1 0 3 0 101 1.2000 0 0 0 3921 2026-03-05 0 0 0 2026-02-05 2 0 0 0 0 14008618 0 9999999 100001340350 0 0 0 0 0 0 0 0 0 0 SMT.CHANDRAMMA,W/O.ANNAPPA J.C.BADAVANE 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 18.3300 28 2023-07-12 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1464685563 3271202000 AEH3114 RANGA NATH SHETTY - - . - 392106 68 5 LT1 211 3 0 13204 87 1 0 3 1 -210 0 0 0 0 3921 2026-03-05 0 0 0 2026-02-05 1 0 0 0 0 14008618 0 9999999 100001338794 0 0 0 1 0 0 0 0 0 0 RANGA NATH SHETTY,- - . - 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 99 109 2023-06-27 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1464685640 3225202000 14828 KHALEEMULLA A S/O ABDUL BASHEER - - - 392106 230 5 LT1 211 0.3000 0 12086 55 1 0 3 1 621 7.5100 0 0 0 3921 2026-03-05 0 0 0 2026-02-05 1 0 0 0 0 14008618 LED Bulb Amount to be paid: Rs.475~ LED EMI(10): Rs.0 0 9999999 100001333817 0 0 0 1 0 0 0 0 0 0 KHALEEMULLA A S/O ABDUL BASHEER,- - - 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 51.7500 57 2023-06-24 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464685832 3181302000 13079 SRI MAHEMOD HAMEED - - -- - 392106 741 5 LT1 211 0.5000 0 4622 14 1 0 3 1 11 0 0 0 120 3921 2026-03-05 0 0 0 2026-02-05 1 0 0 0 0 14008618 ASD to be paid:Rs.120 (ignore if paid) 0 9999999 100001339675 0 0 0 0 0 0 0 0 0 0 SRI MAHEMOD HAMEED,- - -- - 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 32.9200 43 2023-06-25 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1464685588 3171202000 5542 SHEK AHAMMAD - - , - 392106 65 5 LT1 211 0.2400 0 4113 6 1 0 3 1 -1 0 0 0 0 3921 2026-03-05 0 0 0 2026-02-05 1 0 0 0 0 14008618 0 9999999 100001338791 0 0 0 0 0 0 0 0 0 0 SHEK AHAMMAD,- - , - 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 20.7500 31 2023-07-03 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1464685626 3145062447 28415 SMT. SUVARNAMMA M.K D/O KOTRABASAIAH ASST.NO: 866/879 5TH MAIN 12TH CROSS 392106 54 5 LT1 211 1 0 6467 2 1 0 3 1 716 5.5200 0 0 0 3921 2026-03-05 3 0 0 2026-02-05 3 0 0 0 0 14008618 0 99999 2016-02-09 110000752354 0 0 0 0 0 0 0 0 0 0 SMT. SUVARNAMMA M.K D/O KOTRABASAIAH,ASST.NO: 866/879 5TH MAIN 12TH CROSS 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1464685631 3125202000 AEH1543 KHALEEMULLA A S/O ABDUL BASHEER - - - 392106 232 5 LT1 211 1 0 8268 9 1 0 3 1 -40 0 0 0 0 3921 2026-03-05 0 0 0 2026-02-05 1 0 0 26 0 14008618 0 9999999 100001333819 0 0 0 0 0 0 0 0 0 0 KHALEEMULLA A S/O ABDUL BASHEER,- - - 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 22.7500 33 2023-06-24 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1464685529 3081302000 14679 SRI MAHBOOB SAB - - - 392106 712 5 LT1 211 0.1200 0 3703 24 1 0 3 1 4 0 0 0 0 3921 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14008618 0 99999 111000138368 0 0 0 0 0 0 0 0 0 0 SRI MAHBOOB SAB,- - - 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 24.5800 35 2023-06-23 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1464685598 3071202000 3920 Sri. A. Kotra Basappa - - H.S.EXTENSION - 392106 10 5 LT1 211 0.2800 0 267 0 1 0 3 0.0100 -26 0 0 0 0 3921 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14008618 0 99999 BC1919700 0 0 0 0 0 0 0 0 0 0 Sri. A. Kotra Basappa,- - H.S.EXTENSION - 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 0.0800 10 2024-11-06 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1464685533 2971302000 8336 SAYAD MOHAMOOD MIGADDR 8336 392106 759 5 LT1 211 0.2400 0 13351 141 1 0 3 1 -6 0 0 0 0 3921 2026-03-05 0 0 0 2026-02-05 1 0 0 0 0 14008618 0 9999999 100001340124 0 0 0 2 0 0 0 0 0 0 SAYAD MOHAMOOD,MIGADDR 8336 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 95.5800 105 2023-07-10 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 2 1464685526 2961202000 AEH276 PRATHAP. R . . 392106 2 5 LT1 211 2 0 12012 120 1 0 3 1 0 1 0 0 800 3921 2026-03-05 0 0 0 2026-02-05 1 0 0 0 0 14008618 ASD to be paid:Rs.800 (ignore if paid) 0 9999999 100001339844 0 0 0 1 0 0 0 0 0 0 PRATHAP. R,. . 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 39.3300 49 2023-10-18 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1464685645 2921010516 38303 SMT GEETHA BAI WO SHIVAJI RAO SITE NO-180 MAHATHMA GANDHI KOLCHE PRADESHA 392106 750 5 LT1 211 0.5000 0 882 18 1 0 3 1 1251 10.3400 0 0 0 3921 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14008618 0 99999 111111849194 0 0 0 1 0 0 0 0 0 0 SMT GEETHA BAI WO SHIVAJI RAO,SITE NO-180 MAHATHMA GANDHI KOLCHE PRADESHA 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464685573 2871302000 11144 GOPAL KRISHANNA - - - 392106 747 5 LT1 211 0.2000 0 10082 43 1 0 3 0 -4 0 0 0 0 3921 2026-03-05 0 0 0 2026-02-05 2 0 0 0 0 14008618 LED Bulb Amount to be paid: Rs.475~ LED EMI(10): Rs.0 0 9999999 100001339438 0 0 0 0 0 0 0 0 0 0 GOPAL KRISHANNA,- - - 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 37.6700 48 2023-07-16 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464685575 2861202000 AEH2554 SRI.T.V GAJENDRA GOWDA S/O T.R VEERANA GOWDA. . 5TH MAIN 11th CROSS 392106 27 5 LT1 211 3 0 8325 27 1 0 3 1 -53 0 0 0 240 3921 2026-03-05 0 0 0 2026-02-05 1 0 0 0 0 14008618 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 100001340026 0 0 0 0 0 0 0 0 0 0 SRI.T.V GAJENDRA GOWDA S/O T.R VEERANA GOWDA.,. 5TH MAIN 11th CROSS 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 40.8300 51 2023-06-22 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1464685826 2801151249 44353 ABDUL MUNAF SAB S/O CHAMAN SAB MAHATMA GANDI KOLACHE PRADESHA MAHATMA GANDI KOLACHE PRADESHA 392106 1 5 LT1 211 0.5000 0 1049 28 1 0 3 0.8000 26 0 0 0 0 3921 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14008618 0 1000000 67442319 0 0 0 0 0 0 0 0 0 0 ABDUL MUNAF SAB S/O CHAMAN SAB,MAHATMA GANDI KOLACHE PRADESHA MAHATMA GANDI KOLACHE PRADESHA 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1464685547 2771202000 10291 SHEK AHAMMAD - - , - 392106 66 5 LT1 211 0.2400 0 15781 109 1 0 3 1 -157 0 0 0 0 3921 2026-03-05 0 0 0 2026-02-05 1 0 0 0 0 14008618 0 9999999 100001338792 0 0 0 1 0 0 0 0 0 0 SHEK AHAMMAD,- - , - 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 118.5800 130 2023-07-03 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1464685637 2715202000 AEH1486 RAJABAKSHI - - . - 392106 175 5 LT1 211 1 0 9266 28 1 0 3 1 0 1 0 0 0 3921 2026-03-05 0 0 0 2026-02-05 1 0 0 0 0 14008618 0 9999999 100001333118 0 0 0 0 0 0 0 0 0 0 RAJABAKSHI,- - . - 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 18.1700 28 2023-06-20 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1464685823 2696153661 27099 Smt LAXSHMAMMA W/O Late RAMALINGAPPA HOUSE NO:155 J C BADAVANE 392106 787 5 LT1 211 0.5000 0 4907 28 1 0 3 1 -11 0 0 0 570 3921 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14008618 ASD to be paid:Rs.570 (ignore if paid) 0 99999 111000149308 0 0 0 1 0 0 0 0 0 0 Smt LAXSHMAMMA W/O Late RAMALINGAPPA,HOUSE NO:155 J C BADAVANE 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 42.7500 53 2023-07-13 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464685821 2687445769 25802 Sri T.G.SHAVSHANALR S/O T.GURUPADAPPA ASSMENAT NO 1182/1086/1184 5 TH MAIN, 11 TH CROSS 392106 22 5 LT1 211 1 0 17079 117 1 0 3 1 63 0 0 0 1460 3921 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14008618 ASD to be paid:Rs.1460 (ignore if paid) 0 99999 110000741548 0 0 0 1 0 0 0 0 0 0 Sri T.G.SHAVSHANALR S/O T.GURUPADAPPA,ASSMENAT NO 1182/1086/1184 5 TH MAIN, 11 TH CROSS 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 93.8300 103 2023-06-19 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 2 1464685574 2671202000 5916 K.PHAKIRAPPA - - , - 392106 48 5 LT1 211 0.1200 0 9829 103 1 0 3 1 194 1 0 0 0 3921 2026-03-05 0 0 0 2026-02-05 1 0 0 0 0 14008618 0 9999999 100001340363 0 0 0 1 0 0 0 0 0 0 K.PHAKIRAPPA,- - , - 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 69.7500 77 2023-06-20 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464685577 2661202000 AEH4517 SMT GIRIJAMMA W/O LETA SIDDAPPA 5TH MAIN 2ND CROSS 392106 14 5 LT1 211 2 0 597 59 1 0 3 0.9700 408 2.6700 0 0 0 3921 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14008618 0 1000000 69944409 0 0 0 1 0 0 0 0 0 0 SMT GIRIJAMMA,W/O LETA SIDDAPPA 5TH MAIN 2ND CROSS 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 19.7500 30 2023-06-26 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3500 2 1464685681 8620218930 26844 Sri ABDUL JABBARSAAB S/O Late DAVALSAAB ASSESMENT NO : 193 5 TH MAIN , SLUM AREA 392106 734 5 LT1 211 0.5000 0 9256 102 1 0 3 1 284 1.1600 0 0 1560 3921 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14008618 ASD to be paid:Rs.1560 (ignore if paid) 0 99999 111100109029 0 0 0 0 0 0 0 0 0 0 Sri ABDUL JABBARSAAB S/O Late DAVALSAAB,ASSESMENT NO : 193 5 TH MAIN , SLUM AREA 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 58.5800 64 2023-06-19 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3100 2 1464685684 8615202000 AEH4160 SMT.RASHIDA KHANUM . 14TH 5th . 392106 157 5 LT1 211 3 0 20949 148 1 0 3 1 -216 0 0 0 0 3921 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14008618 0 99999 111100071324 0 0 0 1 0 0 0 0 0 0 SMT.RASHIDA KHANUM,. 14TH 5th . 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 164.3300 181 2023-06-26 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 2 1464685521 8573851295 36513 SRI R.M.BASAVANAGOWDA SO MALLANNAGOWDA ASST NO -1205/1207/1205 5TH MAIN ,11TH CROSS, 392106 29 5 LT1 211 1 0 2602 38 1 0 3 0.8400 -4 1 0 0 552 3921 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14008618 ASD to be paid:Rs.552 (ignore if paid) 0 100000 BC2654918 0 0 0 0 0 0 0 0 0 0 SRI R.M.BASAVANAGOWDA SO MALLANNAGOWDA,ASST NO -1205/1207/1205 5TH MAIN ,11TH CROSS, 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 30 40 2023-06-28 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1464685520 8571302000 10794 HANUMANTHAPPA MIGADDR 10794 392106 772 5 LT1 211 0.1200 0 2283 40 1 0 3 0.9900 258 1.9800 0 0 0 3921 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14008618 0 99999 BD0907538 0 0 0 1 0 0 0 0 0 0 HANUMANTHAPPA,MIGADDR 10794 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 31.0800 41 2023-06-22 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2200 2 1464685519 8571202000 6955 A.S.KULKARNI - - , - 392106 60 5 LT1 211 0.4400 0 5317 0 1 0 3 1 0 0 0 0 0 3921 2026-03-05 0 0 0 2026-02-05 1 0 0 0 0 14008618 0 9999999 100001338619 0 0 0 1 0 0 0 0 0 0 A.S.KULKARNI,- - , - 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 27.3300 37 2023-06-29 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1464685522 8561202000 AEH1887 S M HULI KATTI - - . - 392106 119 5 LT1 211 2.3600 0 4573 129 1 0 3 0.9200 16 0 0 0 780 3921 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14008618 ASD to be paid:Rs.780 (ignore if paid) 0 9999999 BD1168376 0 0 0 2 0 0 0 0 0 0 S M HULI KATTI,- - . - 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 69.5000 76 2023-06-29 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2100 2 1464685737 8518366450 31595 SMT NEELAMMA PATIL W/O SHANKAR GOWDA PATIL 5TH MAIN 11TH CROSS A K-DIVISION 392106 24 5 LT1 211 1 0 6829 53 1 0 3 0.9600 0 0 0 0 0 3921 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14008618 0 99999 BC1980186 0 0 0 1 0 0 0 0 0 0 SMT NEELAMMA PATIL W/O SHANKAR GOWDA PATIL,5TH MAIN 11TH CROSS A K-DIVISION 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 44.3300 54 2023-06-30 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4000 2 1464685740 8515202000 20976 SMT.GANGAMMA W/O.SANNA PARUSHAPPA 5TH MEAN,6TH CROSS 392106 215 5 LT1 211 0.5000 0 67 7 1 0 3 0.9400 -25 0 0 0 0 3921 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14008618 0 999999 70346435 0 0 0 0 0 0 0 0 0 0 SMT.GANGAMMA,W/O.SANNA PARUSHAPPA 5TH MEAN,6TH CROSS 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 19.5000 30 2023-06-29 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 2 1464685523 8471202000 3249 K.NAGARAJ S/O KARIBASAPPA - - , - 392106 51 5 LT1 211 0.2400 0 8249 36 1 0 3 1 -152 0 0 0 0 3921 2026-03-05 0 0 0 2026-02-05 1 0 0 0 0 14008618 0 9999999 100001340366 0 0 0 0 0 0 0 0 0 0 K.NAGARAJ S/O KARIBASAPPA,- - , - 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 90.1700 99 2023-06-28 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1300 2 1464685524 8461202000 21120 SRI.S.P.CHANDREGOWDA SRI.S.P.CHANDREGOWD J.C.BADAVANE 392106 88 5 LT1 211 1 0 7315 98 1 0 3 0 0 1 0 0 310 3921 2026-03-05 0 0 0 2026-02-05 2 0 0 0 0 14008618 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 100001338981 0 0 0 0 0 0 0 0 0 0 SRI.S.P.CHANDREGOWDA,SRI.S.P.CHANDREGOWD J.C.BADAVANE 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 68.8300 76 2023-07-01 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464685683 8381302000 12908 RAZAK SAB KANCHIKERE S/O MAHABOOB SAB MAHATHMA GANDI,KOLACHI PRADESHA KOLACHI PRADESHA HARIHARA 392106 715 5 LT1 211 0.5000 0 927 28 1 0 28 1 1 0 0 0 1400 3921 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14008618 ASD to be paid:Rs.1400 (ignore if paid) 0 9999999 100001339336D 0 0 0 0 0 0 0 0 0 0 RAZAK SAB KANCHIKERE S/O MAHABOOB SAB,MAHATHMA GANDI,KOLACHI PRADESHA KOLACHI PRADESHA HARIHARA 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 60.3300 66 2023-06-22 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1464685507 8371202000 AEH1732 SRI.T.V GAJENDRA GOWDA S/O T.R VEERANA GOWDA. . 5th main 11th cross 392106 25 5 LT1 211 2.5000 0 10266 15 1 0 3 1 -16 0 0 0 960 3921 2026-03-05 0 0 0 2026-02-05 1 0 0 0 0 14008618 ASD to be paid:Rs.960 (ignore if paid) 0 9999999 100001340024 0 0 0 0 0 0 0 0 0 0 SRI.T.V GAJENDRA GOWDA S/O T.R VEERANA GOWDA.,. 5th main 11th cross 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 76.3300 84 2023-06-26 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1464685511 8365201869 26636 Sri MOULALI S/O MAHABOOB SAB HOUSE NO:202 NEAR WATER TANK,SLUM AREA 392106 718 5 LT1 211 0.2400 0 2289 19 1 0 3 1 567 6.9000 0 0 0 3921 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14008618 0 99999 111100224550 0 0 0 1 0 0 0 0 0 0 Sri MOULALI S/O MAHABOOB SAB,HOUSE NO:202 NEAR WATER TANK,SLUM AREA 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 17 27 2023-07-04 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7700 2 1464685685 8325202000 5835 SMT NOOR JAHAN - - . - 392106 182 5 LT1 211 0.1200 0 11601 59 1 0 3 1 98 1 0 0 0 3921 2026-03-05 0 0 0 2026-02-05 1 0 0 0 0 14008618 LED Bulb Amount to be paid: Rs.475~ LED EMI(10): Rs.0 0 9999999 100001333670 0 0 0 1 0 0 0 0 0 0 SMT NOOR JAHAN,- - . - 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 43.2500 53 2023-06-24 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464685707 8281302000 13442 SMT NAGAMMA - - - 392106 730 5 LT1 211 0.2000 0 5669 9 1 0 3 1 1 0 0 0 0 3921 2026-03-05 0 0 0 2026-02-05 1 0 0 0 0 14008618 0 9999999 100001339506 0 0 0 1 0 0 0 0 0 0 SMT NAGAMMA,- - - 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 10.9200 21 2023-08-29 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1464685517 8271302000 21317 SRI.MALATHESH S/O.DEVAPPA SLM AREAY 392106 792 5 LT1 211 0.2400 0 5807 62 1 0 3 0 201 1 0 0 1890 3921 2026-03-05 0 0 0 2026-02-05 2 0 0 0 0 14008618 ASD to be paid:Rs.1890 (ignore if paid) 0 9999999 100001339429 0 0 0 0 0 0 0 0 0 0 SRI.MALATHESH,S/O.DEVAPPA SLM AREAY 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 23.4200 33 2023-07-12 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464685516 8271202000 11502 K.MD.SHABBIR - - , - 392106 76 5 LT1 211 0.6800 0 13034 58 1 0 3 1 42 0 0 0 0 3921 2026-03-05 0 0 0 2026-02-05 1 0 0 0 0 14008618 0 9999999 100001338802 0 0 0 1 0 0 0 0 0 0 K.MD.SHABBIR,- - , - 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 63.1700 69 2023-06-25 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1464685730 8181302000 11146 SMT ERAMMA - - -- - 392106 804 5 LT1 211 0.2000 0 5992 109 1 0 3 1 0 0 0 0 0 3921 2026-03-05 0 0 0 2026-02-05 1 0 0 0 0 14008618 0 9999999 100001339962 0 0 0 1 0 0 0 0 0 0 SMT ERAMMA,- - -- - 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 41.4200 51 2023-06-19 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464685493 8171302000 21690 SRI.DEVENDRAPPA S/O.JUNJAPPA SLAM AREA 392106 728 5 LT1 211 0.2400 0 916 52 1 0 3 0.7700 0 3.2200 0 0 0 3921 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14008618 0 9999999 69973255 0 0 0 0 0 0 0 0 0 0 SRI.DEVENDRAPPA,S/O.JUNJAPPA SLAM AREA 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 28.5800 39 2023-06-23 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1464685492 8171202000 AEH323 ABDUL RABBANI . . 392106 117 5 LT1 211 2.9900 0 10152 101 1 0 3 1 0 0 0 0 0 3921 2026-03-05 0 0 0 2026-02-05 1 0 0 0 0 14008618 0 9999999 100004579785 0 0 0 1 0 0 0 0 0 0 ABDUL RABBANI,. . 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 28.6700 39 2023-06-23 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1464685701 8125202000 AEH1115 L.S.KATEVI - - - 392106 240 5 LT1 211 1.1600 0 9738 58 1 0 3 1 3 0 0 0 0 3921 2026-03-05 0 0 0 2026-02-05 1 0 0 0 0 14008618 0 9999999 100001333864 0 0 0 0 0 0 0 0 0 0 L.S.KATEVI,- - - 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 45.7500 56 2023-06-30 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1464685700 8123884061 46197 SMT RENUKA W/O LATE HARISH 5TH MAIN,13TH CROSS H S EXTENSTION 392106 1 5 LT1 211 1 0 1240 57 1 0 3 0.8900 254 1.7300 0 0 0 3921 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14008618 0 1000000 68273137 0 0 0 2 0 0 0 0 0 0 SMT RENUKA W/O LATE HARISH,5TH MAIN,13TH CROSS H S EXTENSTION 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-05 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 2 1464685513 8071202000 11499 K.MD.SHABBEER - - , - 392106 73 5 LT1 211 0.6800 0 10863 70 1 0 3 1 74 0 0 0 0 3921 2026-03-05 0 0 0 2026-02-05 1 0 0 0 0 14008618 0 9999999 100001338799 0 0 0 0 0 0 0 0 0 0 K.MD.SHABBEER,- - , - 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 68.0800 75 2023-06-21 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1464685745 8025202000 7869 ABDUAL - - / - 392106 210 5 LT1 211 0.2000 0 7342 86 1 0 3 1 0 0 0 0 0 3921 2026-03-05 0 0 0 2026-02-05 1 0 0 0 0 14008618 0 9999999 100001333764 0 0 0 2 0 0 0 0 0 0 ABDUAL,- - / - 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 61.1700 67 2023-06-26 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1464685508 7971302000 11921 MALLISHYAPPA - - - 392106 794 5 LT1 211 0.2000 0 8677 24 1 0 3 1 107 1.1700 0 0 0 3921 2026-03-05 0 0 0 2026-02-05 1 0 0 0 0 14008618 0 9999999 100001339090 0 0 0 1 0 0 0 0 0 0 MALLISHYAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 21.4200 31 2024-10-01 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464685506 7961202000 AEH1176 SRI. H G NARENDRA PRAKASH S/O late. H N GOPAL RAO - - . - 392106 11 5 LT1 211 2.9400 0 34820 142 1 0 3 1 -150 0 0 0 0 3921 2026-03-05 0 0 0 2026-02-05 1 0 0 0 0 14008618 LED Bulb Amount to be paid: Rs.950~ LED EMI(10): Rs.0 0 9999999 100001339852 0 0 0 1 0 0 0 0 0 0 SRI. H G NARENDRA PRAKASH S/O late. H N GOPAL RAO,- - . - 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 159.3300 175 2023-07-04 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1464685486 7871302000 11643 VEERANDRAKUMER - - - 392106 765 5 LT1 211 0.2000 0 4651 2 1 0 3 1 100 1.1600 0 0 280 3921 2026-03-05 0 0 0 2026-02-05 1 0 0 0 0 14008618 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 100001339858 0 0 0 0 0 0 0 0 0 0 VEERANDRAKUMER,- - - 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 26.2500 36 2023-10-25 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1464685482 7861202000 AEH1151 SMT GANGAMMA - - . - 392106 45 5 LT1 211 1 0 6991 67 1 0 3 1 318 1.3300 0 0 0 3921 2026-03-05 0 0 0 2026-02-05 1 0 0 0 0 14008618 0 9999999 100001340360 0 0 0 2 0 0 0 0 0 0 SMT GANGAMMA,- - . - 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 19.5800 30 2023-06-30 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1464685682 7815202000 7588 RUDRAMMA . . 392106 203 5 LT1 211 0.0800 0 4257 42 1 0 3 1 126 1 0 0 290 3921 2026-03-05 0 0 0 2026-02-05 1 0 0 0 0 14008618 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 100001333722 0 0 0 0 0 0 0 0 0 0 RUDRAMMA,. . 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 15.3300 25 2023-06-26 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1464685483 7771302000 11145 LINGAPPA - - - 392106 786 5 LT1 211 0.1200 0 5021 15 1 0 3 1 -43 0 0 0 0 3921 2026-03-05 0 0 0 2026-02-05 1 0 0 0 0 14008618 0 9999999 100001339437 0 0 0 1 0 0 0 0 0 0 LINGAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 32.2500 42 2023-06-26 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464685814 7761202000 16583 K. HANUMANTAPPA. 12 5 392106 49 5 LT1 211 1.5000 0 17377 106 1 0 2 0 7 0 0 0 0 3921 2026-03-05 0 0 0 2026-02-05 1 0 0 0 0 14008618 0 9999999 100001340364 0 0 0 0 0 0 0 0 0 0 K. HANUMANTAPPA.,12 5 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 97 107 2023-06-19 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1464685567 7725202000 3609 DEVISINGH MESTHRI - - , - 392106 135 5 LT1 211 0.1200 0 8448 60 1 0 3 1 111 1 0 0 0 3921 2026-03-05 0 0 0 2026-02-05 1 0 0 0 0 14008618 0 9999999 100001334397 0 0 0 0 0 0 0 0 0 0 DEVISINGH MESTHRI,- - , - 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 29.4200 39 2023-06-23 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1464685571 7715202000 20150 ABDULBASHIRA S/O ABDULKHADARSAB 5TH,MAIN,J.C.BADAVANE 392106 169 5 LT1 211 1 0 3633 3 1 0 3 0 -51 0 0 0 0 3921 2026-03-05 0 0 0 2026-02-05 2 0 0 0 0 14008618 0 9999999 100001333115 0 0 0 0 0 0 0 0 0 0 ABDULBASHIRA,S/O ABDULKHADARSAB 5TH,MAIN,J.C.BADAVANE 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 2.9200 13 2023-08-01 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464685608 7704942581 45561 SMT FARIDA BANU W/O MOHAMMED SALEEM 5TH MAIN,16TH CROSS H S BADAVANE 392106 1 5 LT1 211 1 0 1695 86 1 0 3 0.9300 1170 7.7000 0 0 0 3921 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14008618 0 1000000 68257390 0 0 0 2 0 0 0 0 0 0 SMT FARIDA BANU W/O MOHAMMED SALEEM,5TH MAIN,16TH CROSS H S BADAVANE 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-21 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6300 2 1464685753 7671302000 11331 GANGAMMA - - - 392106 756 5 LT1 211 0.1200 0 1 0 1 0 3 1 124 1 0 0 0 3921 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14008618 0 1000000 70360717 0 0 0 0 0 0 0 0 0 0 GANGAMMA,- - - 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 9.8300 20 2023-06-20 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1464685751 7671202000 7382 PANDURANGA - - , - 392106 95 5 LT1 211 0.2000 0 734 0 1 0 28 1 -18 0 0 0 0 3921 2026-03-05 0 0 0 2026-02-05 1 0 0 0 0 14008618 0 9999999 100001339146 0 0 0 0 0 0 0 0 0 0 PANDURANGA,- - , - 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1464685835 7661202000 AEH2758 NASIRUDDIN C R S/O C RAJAKSAB - - . - 392106 94 5 LT1 211 2.9900 0 4531 3 1 0 3 1 -1 1 0 0 0 3921 2026-03-05 0 0 0 2026-02-05 1 0 0 0 0 14008618 0 1000000 100001339144 0 0 0 0 0 0 0 0 0 0 NASIRUDDIN C R S/O C RAJAKSAB,- - . - 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1464685833 7653716326 45665 SRI CHANDRA NAIK S/O THIPPA NAIK 5TH MAIN,15TH CROSS MAHATMA GANDI KOLACHE PRADESHA 392106 1 5 LT1 211 1 0 1313 78 1 0 3 0.9600 402 2.5300 0 0 0 3921 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14008618 0 1000000 68257033 0 0 0 1 0 0 0 0 0 0 SRI CHANDRA NAIK S/O THIPPA NAIK,5TH MAIN,15TH CROSS MAHATMA GANDI KOLACHE PRADESHA 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-05 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2200 2 1464685589 7625202000 9380 SYED INAYATULLA - - . - 392106 177 5 LT1 211 0.8400 0 2910 32 1 0 3 0.9900 -39 0 0 0 0 3921 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14008618 0 9999999 BD1121216 0 0 0 0 0 0 0 0 0 0 SYED INAYATULLA,- - . - 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 82.6700 91 2023-06-20 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1464685593 7615202000 18076 SMT.JEENATH UNNISA SMT.JEENATH UNNISA 5TH MAIN, 15TH CROSS 392106 152 5 LT1 211 1 0 12930 52 1 0 3 1 -185 0 0 0 380 3921 2026-03-05 0 0 0 2026-02-05 1 0 0 0 0 14008618 ASD to be paid:Rs.380 (ignore if paid) 0 9999999 100001333575 0 0 0 0 0 0 0 0 0 0 SMT.JEENATH UNNISA,SMT.JEENATH UNNISA 5TH MAIN, 15TH CROSS 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 73.5800 81 2023-06-20 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1464685756 7571202000 11501 K.MD.SHABBIR - - , - 392106 75 5 LT1 211 0.6800 0 8867 24 1 0 3 1 0 0 0 0 240 3921 2026-03-05 0 0 0 2026-02-05 1 0 0 0 0 14008618 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 100001338801 0 0 0 1 0 0 0 0 0 0 K.MD.SHABBIR,- - , - 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 20.7500 31 2023-07-04 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464685796 7561202000 AEH817 . - - . - 392106 110 5 LT1 211 2 0 4979 0 1 0 3 1 -7 0 0 0 0 3921 2026-03-05 0 0 0 2026-02-05 1 0 0 0 0 14008618 0 9999999 100001339320 0 0 0 1 0 0 0 0 0 0 .,- - . - 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 21.5000 32 2023-06-30 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464685552 7525202000 8970 ABDUALKAHADAR MIGADDR 8970 / 392106 194 5 LT1 211 0.2400 0 15632 58 1 0 3 1 331 2.4300 0 0 0 3921 2026-03-05 0 0 0 2026-02-05 1 0 0 0 0 14008618 LED Bulb Amount to be paid: Rs.475~ LED EMI(10): Rs.0 0 9999999 100001334526 0 0 0 1 0 0 0 0 0 0 ABDUALKAHADAR,MIGADDR 8970 / 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 61.5000 68 2023-06-24 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1464685747 7471302000 18421 RUDRAMMA RUDRAMMA W/O HANUMANTAPPA. 392106 720 5 LT1 211 0.2400 0 3609 17 1 0 3 1 50 1 0 0 0 3921 2026-03-05 0 0 0 2026-02-05 1 0 0 0 0 14008618 0 9999999 100001339502 0 0 0 1 0 0 0 0 0 0 RUDRAMMA,RUDRAMMA W/O HANUMANTAPPA. 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 5.5000 16 2023-07-20 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464685746 7471202000 AEH818 M SHIVAJI RAO . . 392106 109 5 LT1 211 2 0 6680 61 1 0 3 1 0 0 0 0 0 3921 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14008618 0 99999 110000745326 0 0 0 1 0 0 0 0 0 0 M SHIVAJI RAO,. . 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 37.4200 47 2023-08-07 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1464685780 7461202000 AEH4565 GOPAL.N.POVAR S/O.GOVINDA SA POWER HARIHAR 392106 115 5 LT1 211 2 0 17838 67 1 0 3 0 0 1 0 0 0 3921 2026-03-05 3 0 0 2026-02-05 2 0 0 0 0 14008618 0 9999999 2013-02-23 100001339325 0 0 0 0 0 0 0 0 0 0 GOPAL.N.POVAR,S/O.GOVINDA SA POWER HARIHAR 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 39.1700 49 2023-08-07 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5100 2 1464685534 7125202000 11333 ZEENATH UNNISA - - , - 392106 154 5 LT1 211 0.7200 0 17888 50 1 0 3 1 9 0 0 0 0 3921 2026-03-05 0 0 0 2026-02-05 1 0 0 0 0 14008618 0 9999999 100001333614 0 0 0 1 0 0 0 0 0 0 ZEENATH UNNISA,- - , - 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 120.6700 133 2023-06-20 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464685705 7109302000 14690 SMT RENUKAMMA - - - 392106 771 5 LT1 211 0.1200 0 2771 42 1 0 3 0.9900 333 2.6900 0 0 790 3921 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14008618 ASD to be paid:Rs.790 (ignore if paid) 0 99999 BD1038064 0 0 0 1 0 0 0 0 0 0 SMT RENUKAMMA,- - - 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2000 2 1464685711 7082150520 32106 FAHEEMUNISA D/O LATE SARADARA KHAN SITE NO:939 ASST NO:1292/1294/1292 J.C BADAVANE 392106 207 5 LT1 211 1 0 9112 100 1 0 3 0.8900 0 0 0 0 1480 3921 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14008618 ASD to be paid:Rs.1480 (ignore if paid) 0 99999 BC2041169 0 0 0 0 0 0 0 0 0 0 FAHEEMUNISA D/O LATE SARADARA KHAN,SITE NO:939 ASST NO:1292/1294/1292 J.C BADAVANE 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 120.4200 132 2023-07-03 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 2 1464685709 7081302000 13352 SRI MANJUNATHA - - -- - 392106 736 5 LT1 211 0.2400 0 5697 41 1 0 3 1 64 1 0 0 0 3921 2026-03-05 0 0 0 2026-02-05 1 0 0 0 0 14008618 0 9999999 100001339510 0 0 0 1 0 0 0 0 0 0 SRI MANJUNATHA,- - -- - 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 28.6700 39 2023-06-23 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464685479 7071202000 15251 MAHABOOBABI MIGADDR 15251 . 392106 111 5 LT1 211 0.2400 0 9040 86 1 0 3 1 0 0 0 0 0 3921 2026-03-05 0 0 0 2026-02-05 1 0 0 0 0 14008618 LED Bulb Amount to be paid: Rs.475~ LED EMI(10): Rs.0 0 9999999 100001340399 0 0 0 1 0 0 0 0 0 0 MAHABOOBABI,MIGADDR 15251 . 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 14.7500 25 2023-08-06 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1464685595 7038817209 44008 ASMA TAJ S/O MAHUMMED SADIQ ATTAR ASST NO:1272/1273/1272 6TH MAIN,15TH CROSS 392106 1 5 LT1 211 2 0 4385 107 1 0 3 0.9300 0 1 0 0 850 3921 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14008618 ASD to be paid:Rs.850 (ignore if paid) 0 1000000 67412463 0 0 0 1 0 0 0 0 0 0 ASMA TAJ S/O MAHUMMED SADIQ ATTAR,ASST NO:1272/1273/1272 6TH MAIN,15TH CROSS 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-02 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8100 2 1464685585 7025202000 14405 L.C. KATI - - - 392106 235 5 LT1 211 0.4600 0 11708 29 1 0 3 1 1 0 0 0 210 3921 2026-03-05 0 0 0 2026-02-05 1 0 0 0 0 14008618 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 100001333821 0 0 0 0 0 0 0 0 0 0 L.C. KATI,- - - 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 43.5800 54 2023-06-29 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1464685659 7005701997 25531 Sri HARIYAPPA S/O SANNA NINGAPPA ASSMENT NO 1282/1284/1282 5 TH MAIN, 15 TH CROSS 392106 176 5 LT1 211 1 0 12138 55 1 0 3 1 229 2.7400 0 0 0 3921 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14008618 0 99999 111000139778 0 0 0 0 0 0 0 0 0 0 Sri HARIYAPPA S/O SANNA NINGAPPA,ASSMENT NO 1282/1284/1282 5 TH MAIN, 15 TH CROSS 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1464685818 6961202000 AEH989 MN KOTRABASAYYA . . 392106 7 5 LT1 211 3 0 15786 70 1 0 3 1 -29 0 0 0 800 3921 2026-03-05 0 0 0 2026-02-05 1 0 0 0 0 14008618 ASD to be paid:Rs.800 (ignore if paid) 0 9999999 100001339848 0 0 0 0 0 0 0 0 0 0 MN KOTRABASAYYA,. . 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 115.6700 127 2023-06-26 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1464685570 6931993054 43857 ABDULBASHIR S/O ABDUL RABBANI SAB 5TH MAIN,15TH CROSS H S BADAVANE 392106 1 5 LT1 211 1 0 2553 60 1 0 3 0.6900 -3 0 0 0 230 3921 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14008618 ASD to be paid:Rs.230 (ignore if paid) 0 1000000 67412577 0 0 0 0 0 0 0 0 0 0 ABDULBASHIR S/O ABDUL RABBANI SAB,5TH MAIN,15TH CROSS H S BADAVANE 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 2 1464685564 6915202000 6703 H MALLIKARJANA . . . . 392106 223 5 LT1 211 0.1200 0 3953 38 1 0 3 1 51 1 0 0 0 3921 2026-03-05 0 0 0 2026-02-05 1 0 0 0 0 14008618 0 9999999 100001334527 0 0 0 1 0 0 0 0 0 0 H MALLIKARJANA,. . . . 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 29.8300 40 2023-06-23 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464685759 6861202000 AEH1733 SRI.T.V GAJENDRA GOWDA S/O T.R VEERANA GOWDA. . 5th MAIN 11th CROSS 392106 26 5 LT1 211 2.4600 0 6514 107 1 0 3 1 0 0 0 0 260 3921 2026-03-05 0 0 0 2026-02-05 1 0 0 0 0 14008618 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 100001340025 0 0 0 2 0 0 0 0 0 0 SRI.T.V GAJENDRA GOWDA S/O T.R VEERANA GOWDA.,. 5th MAIN 11th CROSS 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 29.4200 39 2023-06-29 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1464685532 6815202000 14094 M MAMEER SAB . . . . 392106 226 5 LT1 211 0.5000 0 6847 15 1 0 3 1 -30 0 0 0 0 3921 2026-03-05 0 0 0 2026-02-05 1 0 0 0 0 14008618 LED Bulb Amount to be paid: Rs.475~ LED EMI(10): Rs.0 0 9999999 100001334303 0 0 0 0 0 0 0 0 0 0 M MAMEER SAB,. . . . 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 6.8300 17 2023-06-24 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1464685779 6761202000 16786 Khaleel Khan 14 5 392106 70 5 LT1 211 0.5000 0 10029 71 1 0 3 1 0 2.6000 0 0 310 3921 2026-03-05 0 0 0 2026-02-05 1 0 0 0 0 14008618 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 100001338796 0 0 0 1 0 0 0 0 0 0 Khaleel Khan,14 5 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 52.9200 58 2023-06-30 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1464685638 6680211006 38614 SMT RUQSANA BANU M.F. WO NASIR KHAN .G ASST NO-1245/1247/1245 5TH MAIN , 13TH CROSS, JC EXTENSION 392106 95 5 LT1 211 1 0 5019 37 1 0 3 0.9900 75 0 0 0 2190 3921 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14008618 ASD to be paid:Rs.2190 (ignore if paid) 0 99999 BC3032549 0 0 0 0 0 0 0 0 0 0 SMT RUQSANA BANU M.F. WO NASIR KHAN .G,ASST NO-1245/1247/1245 5TH MAIN , 13TH CROSS, JC EXTENSION 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 59.1700 65 2023-07-25 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1464685750 6671202000 2978 Smt.H.V.Nagarathana MIGADDR 2978 . 392106 130 5 LT1 211 1 0 6579 30 1 0 3 1 -55 0 0 0 0 3921 2026-03-05 0 0 0 2026-02-05 1 0 0 0 0 14008618 0 9999999 100001340557 0 0 0 0 0 0 0 0 0 0 Smt.H.V.Nagarathana,MIGADDR 2978 . 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 38 48 2023-06-20 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1464685476 6661202000 17061 R.M.Basavana Gowda 11TH 5th 392106 29 5 LT1 211 1 0 618 45 1 0 3 0.8000 2 0 0 0 0 3921 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14008618 0 999999 70340966 0 0 0 0 0 0 0 0 0 0 R.M.Basavana Gowda,11TH 5th 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 37 47 2023-07-12 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 2 1464685477 6657930034 28212 SMT.H SUNITHA D/O A.HUVAJAPPA ASST NO:1215/1118/1217 5TH MAIN ROAD,12TH ADDA RASTE 392106 58 5 LT1 211 1 0 8734 67 1 0 3 1 0 0 0 0 0 3921 2026-03-05 3 0 0 2026-02-05 3 0 0 0 0 14008618 0 99999 2016-07-02 111000135393 0 0 0 1 0 0 0 0 0 0 SMT.H SUNITHA D/O A.HUVAJAPPA,ASST NO:1215/1118/1217 5TH MAIN ROAD,12TH ADDA RASTE 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 61.9200 68 2023-08-06 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464685825 6625202000 9715 PRESIDENT - - , - 392106 169 5 LT1 211 0.2400 0 13412 107 1 0 3 1 254 3.1000 0 0 900 3921 2026-03-05 0 0 0 2026-02-05 1 0 0 0 0 14008618 ASD to be paid:Rs.900 (ignore if paid) 0 9999999 100001333114 0 0 0 0 0 0 0 0 0 0 PRESIDENT,- - , - 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 115.6700 127 2023-06-23 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4600 2 1464685647 6571202000 14148 MALATHESH BHAT - - , - 392106 98 5 LT1 211 2 0 11557 44 1 0 3 1 -57 0 0 0 0 3921 2026-03-05 3 0 0 2026-02-05 1 0 0 0 0 14008618 0 9999999 2011-04-29 100001339148 0 0 0 1 0 0 0 0 0 0 MALATHESH BHAT,- - , - 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 29.6700 40 2023-06-23 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7000 2 1464685642 6561202000 18319 SMT. FIRUZBANU. SMT. FIRUZBANU W/O IQBAL AHMED 392106 123 5 LT1 211 1 0 11012 76 1 0 3 1 0 0 0 0 0 3921 2026-03-05 0 0 0 2026-02-05 1 0 0 0 0 14008618 0 9999999 100001339492 0 0 0 2 0 0 0 0 0 0 SMT. FIRUZBANU.,SMT. FIRUZBANU W/O IQBAL AHMED 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 54.3300 60 2023-08-10 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1464685789 6525202000 3933 K ABDUL REHAMAN - - . - 392106 173 5 LT1 211 0.4800 0 13744 126 1 0 3 1 0 1 0 0 0 3921 2026-03-05 0 0 0 2026-02-05 1 0 0 0 0 14008618 LED Bulb Amount to be paid: Rs.475~ LED EMI(10): Rs.0 0 9999999 100001333116 0 0 0 2 0 0 0 0 0 0 K ABDUL REHAMAN,- - . - 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 108.2500 119 2023-06-28 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2000 2 1464685551 6515202000 18094 SRI.SYAD MOHADDIN SRI.SYAD MOHADDIN 5TH MAIN, 15TH CROSS 392106 189 5 LT1 211 0.5000 0 6053 106 1 0 3 0.9500 -150 0 0 0 0 3921 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14008618 LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 9999999 BD1120758 0 0 0 2 0 0 0 0 0 0 SRI.SYAD MOHADDIN,SRI.SYAD MOHADDIN 5TH MAIN, 15TH CROSS 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 110.8300 122 2023-06-19 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7100 2 1464685549 6511566739 39441 SRI MALLANAGOWDA S/O MUDIGOWDARA GURUSIDDAPPA ASST NO;1197/1101/1199 5TH MAIN ROAD,11TH CROSS 392106 0 5 LT1 211 2 0 5559 87 1 0 3 0.8300 0 0 0 0 0 3921 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14008618 0 10000 BC3133923 0 0 0 1 0 0 0 0 0 0 SRI MALLANAGOWDA S/O MUDIGOWDARA GURUSIDDAPPA,ASST NO;1197/1101/1199 5TH MAIN ROAD,11TH CROSS 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 80.2500 88 2023-07-06 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3300 2 1464685623 6471302000 15776 SMT. KOTRAMMA . . . . 392106 280 5 LT1 211 0.2400 0 3503 29 1 0 3 1 -59 0 0 0 0 3921 2026-03-05 0 0 0 2026-02-05 1 0 0 0 0 14008618 0 9999 100001339599 0 0 0 0 0 0 0 0 0 0 SMT. KOTRAMMA,. . . . 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-19 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1464685622 6471202000 3238 K.SYED YUSUF - - , - 392106 101 5 LT1 211 0.2000 0 15486 43 1 0 3 1 -64 0 0 0 500 3921 2026-03-05 0 0 0 2026-02-05 1 0 0 0 0 14008618 ASD to be paid:Rs.500 (ignore if paid)~ LED Bulb Amount to be paid: Rs.475~ LED EMI(10): Rs.0 0 9999999 100001340400 0 0 0 1 0 0 0 0 0 0 K.SYED YUSUF,- - , - 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 87.7500 97 2023-06-19 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464685618 6461202000 4825 Smt.Jayamma - - H.S.EXTENSION - 392106 36 5 LT1 211 0.3200 0 6027 0 1 0 28 1 -101 0 0 0 0 3921 2026-03-05 0 0 0 2026-02-05 1 0 0 0 0 14008618 0 9999999 100001340192 0 0 0 0 0 0 0 0 0 0 Smt.Jayamma,- - H.S.EXTENSION - 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-26 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1464685727 6381302000 6130 SRI GURUNATHASA - - - 392106 607 5 LT1 211 0.2400 0 5728 97 1 0 3 1 0 0 0 0 0 3921 2026-03-05 0 0 0 2026-02-05 1 0 0 0 0 14008618 0 9999999 100001339958 0 0 0 1 0 0 0 0 0 0 SRI GURUNATHASA,- - - 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 28.5000 39 2023-06-23 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9400 2 1464685726 6371202000 AEH3940 S.G JOSHI . . 392106 58 5 LT1 211 3 0 9043 63 1 0 3 1 -728 0 0 0 0 3921 2026-03-05 3 0 0 2026-02-05 1 0 0 0 0 14008618 0 9999999 2020-06-10 100001340530 0 0 0 1 0 0 0 0 0 0 S.G JOSHI,. . 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 71.7500 79 2023-06-24 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1464685763 6325202000 9108 M KHADAR / / 392106 195 5 LT1 211 2 0 12132 74 1 0 3 1 -11 0 0 0 1870 3921 2026-03-05 0 0 0 2026-02-05 1 0 0 0 0 14008618 ASD to be paid:Rs.1870 (ignore if paid) 0 9999999 100001333716 0 0 0 1 0 0 0 0 0 0 M KHADAR,/ / 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 107.9200 119 2023-06-27 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464685731 6281302000 11326 SRI MUKHUBAL AHMED - - -- - 392106 744 5 LT1 211 0.1200 0 2527 12 1 0 3 1 -33 0 0 0 0 3921 2026-03-05 0 0 0 2026-02-05 1 0 0 0 0 14008618 0 9999999 100001339678 0 0 0 0 0 0 0 0 0 0 SRI MUKHUBAL AHMED,- - -- - 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 23.3300 33 2023-06-24 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 2 1464685728 6271202000 AEH3576 SMT SHARADABAI . . 392106 34 5 LT1 211 3 0 13478 20 1 0 3 1 1 0 0 0 0 3921 2026-03-05 0 0 0 2026-02-05 1 0 0 0 0 14008618 0 9999999 100001340190 0 0 0 1 0 0 0 0 0 0 SMT SHARADABAI,. . 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 71.7500 79 2023-06-25 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464685697 6225202000 14963 KHALEEMULLA A S/O ABDUL BASHEER - - - 392106 234 5 LT1 211 0.4600 0 12466 47 1 0 3 1 -1274 0 0 0 2170 3921 2026-03-05 0 0 0 2026-02-05 1 0 0 0 0 14008618 ASD to be paid:Rs.2170 (ignore if paid) 0 9999999 100001333820 0 0 0 1 0 0 0 0 0 0 KHALEEMULLA A S/O ABDUL BASHEER,- - - 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 68.5000 75 2023-06-22 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7000 2 1464685699 6197344435 34476 PRESIDENT.MASZID E AQSA KATHA NO:4730/4739/4730 INDIRA NAGARA 392106 167 5 LT1 211 0.2400 0 255 2 1 0 3 0.9000 162 1 0 0 0 3921 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14008618 0 99999 BC2426738 0 0 0 0 0 0 0 0 0 0 PRESIDENT.MASZID E AQSA,KATHA NO:4730/4739/4730 INDIRA NAGARA 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1464685702 6181302000 13851 SRI MUJIED SAB - - - 392106 722 5 LT1 211 0.2400 0 3497 14 1 0 3 1 15 0 0 0 0 3921 2026-03-05 0 0 0 2026-02-05 1 0 0 0 0 14008618 0 9999999 100001340695 0 0 0 1 0 0 0 0 0 0 SRI MUJIED SAB,- - - 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 40.4200 50 2023-06-25 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464685698 6171202000 3190 K.SIDDALINGAPPA - - , - 392106 46 5 LT1 211 0.1200 0 4335 0 1 0 3 1 0 0 0 0 0 3921 2026-03-05 0 0 0 2026-02-05 1 0 0 0 0 14008618 0 9999999 100001340361 0 0 0 0 0 0 0 0 0 0 K.SIDDALINGAPPA,- - , - 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 20.0800 30 2023-07-06 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1464685788 6125202000 3722 DEVI SINGH MESTHRI - - , - 392106 135 5 LT1 211 0.1200 0 11499 85 1 0 3 1 20 0 0 0 0 3921 2026-03-05 0 0 0 2026-02-05 1 0 0 0 0 14008618 0 9999999 100001339001 0 0 0 0 0 0 0 0 0 0 DEVI SINGH MESTHRI,- - , - 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 79.3300 87 2023-06-28 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1464685627 6081302000 9339 SRI ABDUL SAB - - - 392106 705 5 LT1 211 0.1200 0 11463 41 1 0 3 1 -41 0 0 0 1200 3921 2026-03-05 0 0 0 2026-02-05 1 0 0 0 0 14008618 ASD to be paid:Rs.1200 (ignore if paid) 0 9999999 100001339328 0 0 0 0 0 0 0 0 0 0 SRI ABDUL SAB,- - - 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 77.5800 85 2023-06-19 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1464685632 6071202000 3251 K.NAGARAJ S/O KARIBASAPPA - - , - 392106 52 5 LT1 211 0.1200 0 4264 94 1 0 3 1 685 9.4200 0 0 340 3921 2026-03-05 0 0 0 2026-02-05 1 0 0 0 0 14008618 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 100001340367 0 0 0 1 0 0 0 0 0 0 K.NAGARAJ S/O KARIBASAPPA,- - , - 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 0.1700 10 2024-06-06 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464685613 5971302000 7363 GOUES MOHAMODIN - - - 392106 605 5 LT1 211 0.1600 0 6752 10 1 0 3 0 -70 0 0 0 0 3921 2026-03-05 0 0 0 2026-02-05 1 0 0 0 0 14008618 0 9999999 100001339697 0 0 0 0 0 0 0 0 0 0 GOUES MOHAMODIN,- - - 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 37.7500 48 2023-06-23 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 2 1464685620 5961202000 AEH3577 SMT SHARADABAI - - . - 392106 35 5 LT1 211 3 0 21340 124 1 0 3 1 -71 0 0 0 0 3921 2026-03-05 0 0 0 2026-02-05 1 0 0 0 0 14008618 0 9999999 100001340191 0 0 0 1 0 0 0 0 0 0 SMT SHARADABAI,- - . - 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 133.6700 147 2023-06-27 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464685494 5948302000 9790 ABDUL SALAM - - . - 392106 155 5 LT1 211 0.2000 0 19652 125 1 0 3 1 109 0 0 0 0 3921 2026-03-05 0 0 0 2026-02-05 1 0 0 0 0 14008618 LED Bulb Amount to be paid: Rs.475~ LED EMI(10): Rs.0 0 1000000 100001333615 0 0 0 1 0 0 0 0 0 0 ABDUL SALAM,- - . - 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 114.4200 126 2023-06-26 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1464685587 5915202000 16256 SMT HAJERA BANU MAHMED . . . 392106 135 5 LT1 211 1 0 21246 65 1 0 3 1 17 0 0 0 300 3921 2026-03-05 0 0 0 2026-02-05 1 0 0 0 0 14008618 ASD to be paid:Rs.300 (ignore if paid)~ LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 9999999 100001333574 0 0 0 0 0 0 0 0 0 0 SMT HAJERA BANU,MAHMED . . . 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 172.7500 190 2023-06-19 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 2 1464685644 5871302000 13147 PUDLIKAR - - - 392106 764 5 LT1 211 0.5000 0 5583 72 1 0 3 1 -1 1 0 0 0 3921 2026-03-05 0 0 0 2026-02-05 1 0 0 0 0 14008618 0 9999999 100001339251 0 0 0 0 0 0 0 0 0 0 PUDLIKAR,- - - 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 44.2500 54 2023-06-24 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1464685641 5861202000 AEH990 NM KORABASAYYA - - . - 392106 8 5 LT1 211 2 0 469 11 1 0 3 0.9900 -60 0 0 0 0 3921 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14008618 0 9999999 BD1167217 0 0 0 0 0 0 0 0 0 0 NM KORABASAYYA,- - . - 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 11.8300 22 2023-07-04 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 2 1464685829 5825202000 5655 HUSSAIN - - . - 392106 159 5 LT1 211 0.2400 0 327 13 1 0 3 0.9900 -57 0 0 0 0 3921 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14008618 0 999999 70346416 0 0 0 0 0 0 0 0 0 0 HUSSAIN,- - . - 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 23.8300 34 2023-06-19 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1464685675 5773980009 31594 SMT NEELAMMA PATIL W/O SHANKAR GOWDA PATIL 5TH MAIN 11TH CROSS K-DIVISION 392106 24 5 LT1 211 1 0 5003 52 1 0 3 1 0 0 0 0 0 3921 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14008618 0 99999 111100085276 0 0 0 0 0 0 0 0 0 0 SMT NEELAMMA PATIL W/O SHANKAR GOWDA PATIL,5TH MAIN 11TH CROSS K-DIVISION 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 60 66 2023-06-22 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1464685679 5761202000 15827 SRI.RAMACHANDRAPPABADEGER S/O. R.D BADEGER .0 . . 392106 43 5 LT1 211 0.2400 0 3816 0 1 0 3 1 -51 0 0 0 0 3921 2026-03-05 0 0 0 2026-02-05 1 0 0 0 0 14008618 0 9999999 100001340357 0 0 0 0 0 0 0 0 0 0 SRI.RAMACHANDRAPPABADEGER,S/O. R.D BADEGER .0 . . 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 17.2500 27 2023-07-07 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1464685817 5725202000 14156 AFROJ ALI S/O ABDUL ALEEM SAB - - , - 392106 162 5 LT1 211 1 0 10419 66 1 0 3 1 -9 0 0 0 0 3921 2026-03-05 0 0 0 2026-02-05 1 0 0 0 0 14008618 0 9999999 100001333623 0 0 0 1 0 0 0 0 0 0 AFROJ ALI S/O ABDUL ALEEM SAB,- - , - 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 70.5800 78 2023-06-26 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464685657 5671202000 4660 SYED AMEER - - . - 392106 103 5 LT1 211 0.2400 0 11100 12 1 0 3 1 -42 0 0 0 740 3921 2026-03-05 0 0 0 2026-02-05 1 0 0 0 0 14008618 ASD to be paid:Rs.740 (ignore if paid) 0 9999999 100001339153 0 0 0 1 0 0 0 0 0 0 SYED AMEER,- - . - 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 52.5000 58 2023-06-19 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464685651 5661202000 17062 R.M.Basavana Gowda MIGADDR 17062 392106 28 5 LT1 211 1 0 8628 43 1 0 3 1 -11 0 0 0 0 3921 2026-03-05 0 0 0 2026-02-05 1 0 0 0 0 14008618 0 9999999 100001340027 0 0 0 0 0 0 0 0 0 0 R.M.Basavana Gowda,MIGADDR 17062 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 62.5800 69 2023-06-23 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3900 2 1464685732 5571202000 2350 H.K.VENKOBA RAO - - , - 392106 124 5 LT1 211 0.2800 0 3909 60 1 0 3 0.9800 0 0 0 0 0 3921 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14008618 0 10000 BC3424263 0 0 0 1 0 0 0 0 0 0 H.K.VENKOBA RAO,- - , - 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 94.4200 104 2023-06-29 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1400 2 1464685735 5561202000 AEH955 BHISTESH GURUNATH JOSHI S/O late. G M JOSHI . . 392106 82 5 LT1 211 1 0 12368 59 1 0 3 1 -22 0 0 0 0 3921 2026-03-05 0 0 0 2026-02-05 1 0 0 0 0 14008618 0 9999999 100001338975 0 0 0 0 0 0 0 0 0 0 BHISTESH GURUNATH JOSHI S/O late. G M JOSHI,. . 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 64.2500 71 2023-07-05 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1464685800 5515202000 20363 RAJBHAKSHU.C S/O CHAMANSAB 5TH MAIN,15TH CROSS 392106 174 5 LT1 211 0.3800 0 5878 36 1 0 3 0 -49 0 0 0 0 3921 2026-03-05 0 0 0 2026-02-05 2 0 0 0 0 14008618 LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 9999999 100001333117 0 0 0 0 0 0 0 0 0 0 RAJBHAKSHU.C,S/O CHAMANSAB 5TH MAIN,15TH CROSS 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 42.4200 52 2023-06-26 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1464685596 5509630320 31596 SMT NEELAMMA PATIL W/O SHANKAR GOWDA PATIL 5TH MAIN 11TH CROSS B K-DIVISION 392106 24 5 LT1 211 1 0 5251 57 1 0 3 0.9800 0 0 0 0 0 3921 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14008618 0 99999 BC1980187 0 0 0 1 0 0 0 0 0 0 SMT NEELAMMA PATIL W/O SHANKAR GOWDA PATIL,5TH MAIN 11TH CROSS B K-DIVISION 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 44.6700 55 2023-06-22 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7900 2 1464685690 5471302000 17276 SRI. ATHAR MUSTHAPPA MIGADDR 17276 392106 803 5 LT1 211 0.2400 0 10140 94 1 0 3 1 0 0 0 0 0 3921 2026-03-05 0 0 0 2026-02-05 1 0 0 0 0 14008618 LED Bulb Amount to be paid: Rs.475~ LED EMI(10): Rs.0 0 9999999 100001339961 0 0 0 2 0 0 0 0 0 0 SRI. ATHAR MUSTHAPPA,MIGADDR 17276 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 55.5800 61 2023-06-19 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1464685689 5471202000 13215 BASAVANTH RAO - - , - 392106 101 5 LT1 211 1 0 10921 118 1 0 3 1 0 0 0 0 220 3921 2026-03-05 0 0 0 2026-02-05 1 0 0 0 0 14008618 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 100001339151 0 0 0 0 0 0 0 0 0 0 BASAVANTH RAO,- - , - 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 63.8300 70 2023-06-23 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1464685674 5461202000 AEH517 KRISHANNA - - / - 392106 16 5 LT1 211 2.7000 0 16897 65 1 0 3 1 -1185 0 0 0 0 3921 2026-03-05 0 0 0 2026-02-05 1 0 0 0 0 14008618 0 9999999 100001340017 0 0 0 1 0 0 0 0 0 0 KRISHANNA,- - / - 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 63.4200 70 2023-07-11 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1464685799 5425202000 5956 ABDUAL - - . - 392106 190 5 LT1 211 0.2000 0 7071 68 1 0 3 1 0 1 0 0 0 3921 2026-03-05 0 0 0 2026-02-05 1 0 0 0 0 14008618 0 9999999 100001333676 0 0 0 2 0 0 0 0 0 0 ABDUAL,- - . - 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 19.9200 30 2023-06-19 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2000 2 1464685553 5381302000 11204 SRI EBRAIM SAB - - - 392106 753 5 LT1 211 0.1200 0 4641 22 1 0 3 1 13 0 0 0 630 3921 2026-03-05 0 0 0 2026-02-05 1 0 0 0 0 14008618 ASD to be paid:Rs.630 (ignore if paid) 0 9999999 100001339683 0 0 0 1 0 0 0 0 0 0 SRI EBRAIM SAB,- - - 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 19.5800 30 2023-06-26 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464685619 5371202000 3234 Sri. N. Annappa - - H.S.EXTENSION - 392106 5 5 LT1 211 0.2800 0 8822 55 1 0 3 1 51 0 0 0 580 3921 2026-03-05 0 0 0 2026-02-05 1 0 0 0 0 14008618 ASD to be paid:Rs.580 (ignore if paid) 0 9999999 100001339846 0 0 0 0 0 0 0 0 0 0 Sri. N. Annappa,- - H.S.EXTENSION - 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 64.0800 70 2023-06-21 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1464685770 5331629764 26939 Sri ABDUL AJIJ S/O BASHA SAB ASSESMENT NO:1281/1283/1281 15TH CROSS,5TH MAIN 392106 176 5 LT1 211 1 0 18470 119 1 0 3 1 0 0 0 0 0 3921 2026-03-05 3 0 0 2026-02-05 3 0 0 0 0 14008618 0 99999 2015-04-09 111100103621 0 0 0 1 0 0 0 0 0 0 Sri ABDUL AJIJ S/O BASHA SAB,ASSESMENT NO:1281/1283/1281 15TH CROSS,5TH MAIN 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 166 183 2023-06-30 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464685528 5281302000 11227 SRI SHARIF SAB - - - 392106 745 5 LT1 211 0.1200 0 3478 14 1 0 3 1 -16 0 0 0 0 3921 2026-03-05 0 0 0 2026-02-05 1 0 0 0 0 14008618 0 9999999 100001339679 0 0 0 0 0 0 0 0 0 0 SRI SHARIF SAB,- - - 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 15.8300 26 2023-06-20 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1464685625 5271302000 21068 SRIMATI.SUMANGALAMMA W/O.NAGARAJAPPA 5TH MEAN 392106 723 5 LT1 211 0.2400 0 622 15 1 0 3 0.7500 35 0 0 0 1020 3921 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14008618 ASD to be paid:Rs.1020 (ignore if paid) 0 1000000 67486286 0 0 0 0 0 0 0 0 0 0 SRIMATI.SUMANGALAMMA,W/O.NAGARAJAPPA 5TH MEAN 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1464685624 5271202000 11507 Sri. Mallanagowda - - H.S.EXTENSION - 392106 40 5 LT1 211 0.7200 0 7947 22 1 0 3 1 22 0 0 0 0 3921 2026-03-05 0 0 0 2026-02-05 1 0 0 0 0 14008618 0 9999999 100001340196 0 0 0 1 0 0 0 0 0 0 Sri. Mallanagowda,- - H.S.EXTENSION - 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 69.4200 76 2023-06-29 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8100 2 1464685757 6871302000 12953 YALAPPA - - - 392106 768 5 LT1 211 0.2000 0 1772 0 1 0 3 0.0100 -103 0 0 0 0 3921 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14008618 0 999999 BC2876351 0 0 0 0 0 0 0 0 0 0 YALAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-20 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2