1457197437 3079129000 25466 SHAMIM BANU D/O ABDUL MAJEED SAB 1ST MAIN 3RD CROSS J C EXTENTION HARIHAR 392105 622 6 LT1 211 1 0 18212 68 1 0 3 1 -58 0 0 0 0 3921 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008609 0 99999 111100181897 0 0 0 1 0 0 0 0 0 0 SHAMIM BANU D/O ABDUL MAJEED SAB,1ST MAIN 3RD CROSS J C EXTENTION HARIHAR 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 124.9200 137 2023-06-19 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457197484 3070202000 11010 SMT DHURUGAMMA MIGADDR 11010 392105 94 6 LT1 211 0.2000 0 7210 28 1 0 3 1 1 0 0 0 0 3921 2026-02-06 0 0 0 2026-01-06 1 0 0 0 0 14008609 0 9999999 100001339910 0 0 0 1 0 0 0 0 0 0 SMT DHURUGAMMA,MIGADDR 11010 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 42.5800 53 2023-06-24 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457197449 2985202000 14010 Smt. Shahajanbi Hankabi - - Bahar Makhan - 392105 659 6 LT1 211 0.5000 0 2612 43 1 0 3 0 697 5.6500 0 0 0 3921 2026-02-06 0 0 0 2026-01-06 2 0 0 0 0 14008609 0 99999 100001336520C 0 0 0 0 0 0 0 0 0 0 Smt. Shahajanbi Hankabi,- - Bahar Makhan - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 1.2500 11 2023-07-22 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457197443 2975202000 21934 SRI.T.FAYAZULLA S/O.T.ABDUL SAB J.C.BADAVANE 392105 681 6 LT1 211 1 0 4224 17 1 0 3 0 -23 0 0 0 0 3921 2026-02-06 0 0 0 2026-01-06 2 0 0 0 0 14008609 0 9999999 100004570776 0 0 0 0 0 0 0 0 0 0 SRI.T.FAYAZULLA,S/O.T.ABDUL SAB J.C.BADAVANE 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 20 30 2023-06-22 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457197440 2970202000 15382 T.ATHAULLA - - - 392105 55 6 LT1 211 1 0 9202 28 1 0 3 0.9900 1 0 0 0 650 3921 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008609 ASD to be paid:Rs.650 (ignore if paid) 0 99999 BC1980371 0 0 0 1 0 0 0 0 0 0 T.ATHAULLA,- - - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 53.2500 59 2023-06-30 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6300 2 1457197452 2960202000 21840 SRI.B.S.HARISH S/O.B.SATYANARAYANA SHETY J.C.BADAVANE 392105 152 6 LT1 211 1 0 5005 0 1 0 3 0 0 0 0 0 0 3921 2026-02-06 0 0 0 2026-01-06 2 0 0 0 0 14008609 0 9999999 100001340077 0 0 0 0 0 0 0 0 0 0 SRI.B.S.HARISH,S/O.B.SATYANARAYANA SHETY J.C.BADAVANE 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457197585 2870202000 11334 KANTH BIN - - BILU KUDRI - 392105 13 6 LT1 211 0.9200 0 6311 28 1 0 3 1 106 1 0 0 270 3921 2026-02-06 0 0 0 2026-01-06 1 0 0 0 0 14008609 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 100001340298 0 0 0 1 0 0 0 0 0 0 KANTH BIN,- - BILU KUDRI - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 8.7500 19 2023-07-07 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457197601 2855229000 25468 ABDUL MAJID SAB S/O GUDUSAB 1ST MAIN 3RD CROSS J C EXTENTION HARIHAR 392105 626 6 LT1 211 1 0 1342 58 1 0 3 0.9400 418 3.8100 0 0 1900 3921 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008609 ASD to be paid:Rs.1900 (ignore if paid) 0 9999999 69944480 0 0 0 1 0 0 0 0 0 0 ABDUL MAJID SAB S/O GUDUSAB,1ST MAIN 3RD CROSS J C EXTENTION HARIHAR 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 79.7500 88 2023-06-27 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2300 2 1457197457 2785202000 2963 SHAIK IMAM - - . - 392105 608 6 LT1 211 0.2400 0 14297 108 1 0 3 1 255 1.8700 0 0 0 3921 2026-02-06 0 0 0 2026-01-06 1 0 0 0 0 14008609 0 9999999 100001336369 0 0 0 1 0 0 0 0 0 0 SHAIK IMAM,- - . - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 81.6700 90 2023-07-26 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457197561 2770202000 9847 ABDUL HUK G S/O ABDUL JABBAR SAB - - - 392105 22 6 LT1 211 0.5600 0 15649 91 1 0 3 1 0 0 0 0 0 3921 2026-02-06 0 0 0 2026-01-06 1 0 0 0 0 14008609 LED Bulb Amount to be paid: Rs.475~ LED EMI(10): Rs.0 0 9999999 100001338181 0 0 0 1 0 0 0 0 0 0 ABDUL HUK G S/O ABDUL JABBAR SAB,- - - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 86.4200 95 2023-06-24 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457197472 2670202000 AEH3627 D.NAMDAV RAO MIGADDR AEH3627 392105 63 6 LT1 211 0.7400 0 2430 2 1 0 3 1 0 0 0 0 0 3921 2026-02-06 0 0 0 2026-01-06 1 0 0 0 0 14008609 0 9999999 100004577103 0 0 0 1 0 0 0 0 0 0 D.NAMDAV RAO,MIGADDR AEH3627 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 13.6700 24 2023-07-26 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457197580 2613102000 AEH3100 B.SOMAPPA S/O CHOWDAPPA - - . - 392105 416 6 LT1 211 3 0 23774 98 1 0 3 1 0 0 0 0 0 3921 2026-02-06 0 0 0 2026-01-06 1 0 0 0 0 14008609 0 9999999 100001339557 0 0 0 1 0 0 0 0 0 0 B.SOMAPPA S/O CHOWDAPPA,- - . - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 104.0800 114 2023-06-23 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457197583 2600988642 47784 SMT SARASWATI WO S BASAVARAJA JAKKAVVARA ASST NO K/188-1/188-1/188-1, 1ST MAIN 3 CROSS A J C BADAVANE HARIHAR 392105 1 6 LT1 211 1 0 778 51 1 0 3 0.7300 0 0 0 0 0 3921 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008609 0 0 69991230 0 0 0 0 0 0 0 0 0 0 SMT SARASWATI WO S BASAVARAJA JAKKAVVARA,ASST NO K/188-1/188-1/188-1, 1ST MAIN 3 CROSS A J C BADAVANE HARIHAR 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-11 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1457197607 2585202000 4287 DADAPEER.D.H S/O late.H.H.JAMADAAR - - . - 392105 620 6 LT1 211 0.1200 0 7406 37 1 0 3 1 -3 0 0 0 0 3921 2026-02-06 0 0 0 2026-01-06 1 0 0 0 0 14008609 0 9999999 100001336408 0 0 0 1 0 0 0 0 0 0 DADAPEER.D.H S/O late.H.H.JAMADAAR,- - . - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 41.7500 52 2023-06-25 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457197572 2570202000 1732 KOTRAPPA.Harihar\ - - - 392105 132 6 LT1 211 0.1600 0 6005 53 1 0 3 1 0 0 0 0 0 3921 2026-02-06 0 0 0 2026-01-06 1 0 0 0 0 14008609 0 9999999 100001339401 0 0 0 1 0 0 0 0 0 0 KOTRAPPA.Harihar\,- - - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 58.7500 65 2023-07-07 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457197385 2509737580 35703 SRI VINAYAKA MEHARWADE S/O SOMANATH SA T MEHARWADE ASST NO:279-279-279 1ST MAIN,4TH CROSS 392105 655 6 LT1 211 1 0 3880 53 1 0 3 0.9900 31 1.8300 0 0 360 3921 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008609 ASD to be paid:Rs.360 (ignore if paid) 0 99999 BC2562075 0 0 0 2 0 0 0 0 0 0 SRI VINAYAKA MEHARWADE S/O SOMANATH SA T MEHARWADE,ASST NO:279-279-279 1ST MAIN,4TH CROSS 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 35.6700 46 2023-07-10 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2100 2 1457197461 2485202000 10491 SRI DAMU SAB - - . - 392105 611 6 LT1 211 0.2400 0 17546 104 1 0 3 1 -125 0 0 0 1080 3921 2026-02-06 0 0 0 2026-01-06 1 0 0 0 0 14008609 ASD to be paid:Rs.1080 (ignore if paid) 0 9999999 100001336373 0 0 0 1 0 0 0 0 0 0 SRI DAMU SAB,- - . - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 148 163 2023-06-23 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457197603 2480202000 17199 VASUDEVA A N BIN MIGADDR 17199 392105 38 6 LT1 211 1 0 7330 20 1 0 3 1 -36 0 0 0 1400 3921 2026-02-06 0 0 0 2026-01-06 1 0 0 0 0 14008609 ASD to be paid:Rs.1400 (ignore if paid) 0 9999999 100001338345 0 0 0 1 0 0 0 0 0 0 VASUDEVA A N BIN,MIGADDR 17199 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 45.2500 55 2023-06-27 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457197479 2470202000 AEH4186 Sri Vasudeve Bin Arva NIn 6TH 1st 392105 33 6 LT1 211 1 0 10375 40 1 0 3 1 410 4.0100 0 0 0 3921 2026-02-06 0 0 0 2026-01-06 1 0 0 0 0 14008609 LED Bulb Amount to be paid: Rs.475~ LED EMI(10): Rs.0 0 9999999 100001338340 0 0 0 1 0 0 0 0 0 0 Sri Vasudeve Bin Arva NIn,6TH 1st 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 35.5000 46 2023-06-23 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457197563 2423102000 AEH1278 ZAHERUNNISA - - . - 392105 0 6 LT1 211 1 0 12749 111 1 0 3 1 0 1.5700 0 0 230 3921 2026-02-06 0 0 0 2026-01-06 1 0 0 0 0 14008609 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 100001338017 0 0 0 1 0 0 0 0 0 0 ZAHERUNNISA,- - . - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 24.7500 35 2023-07-18 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457197446 2380202000 4175 GANGANMA - - - 392105 100 6 LT1 211 0.2400 0 12649 68 1 0 3 0 -87 0 0 0 0 3921 2026-02-06 0 0 0 2026-01-06 2 0 0 0 0 14008609 0 9999999 100001339048 0 0 0 0 0 0 0 0 0 0 GANGANMA,- - - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 64.0800 70 2023-06-24 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457197490 2270202000 19831 PAKKIRAGOWDA S/O SHIVANAGOWDA - 392105 6 6 LT1 211 1 0 10312 96 1 0 3 0 1 0 0 0 0 3921 2026-02-06 0 0 0 2026-01-06 2 0 0 0 0 14008609 0 9999999 100001340131 0 0 0 0 0 0 0 0 0 0 PAKKIRAGOWDA,S/O SHIVANAGOWDA - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 59.8300 66 2023-06-29 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457197683 2223102000 6551 M.S.NANDAKUMAR - - . - 392105 419 6 LT1 211 0.1200 0 11204 47 1 0 3 1 -43 0 0 0 0 3921 2026-02-06 0 0 0 2026-01-06 1 0 0 0 0 14008609 0 9999999 100001339556 0 0 0 1 0 0 0 0 0 0 M.S.NANDAKUMAR,- - . - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 59.9200 66 2023-07-10 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457197617 2180202000 13192 ABDUL SATAR SAB - - - 392105 19 6 LT1 211 0.9800 0 10799 60 1 0 3 1 7 0 0 0 0 3921 2026-02-06 0 0 0 2026-01-06 1 0 0 0 0 14008609 0 9999999 100001338178 0 0 0 1 0 0 0 0 0 0 ABDUL SATAR SAB,- - - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 46.3300 56 2023-07-01 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457197658 2170202000 17090 VASUDEV MIGADDR 17090 392105 35 6 LT1 211 1 0 7743 23 1 0 3 1 -10 0 0 0 0 3921 2026-02-06 0 0 0 2026-01-06 1 0 0 0 0 14008609 0 9999999 100001338342 0 0 0 1 0 0 0 0 0 0 VASUDEV,MIGADDR 17090 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 30.0800 40 2023-06-25 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457197505 2123102000 AEH1539 M.N.TIMANNA MIGADDR AEH1539 . 392105 411 6 LT1 211 1 0 7928 0 1 0 3 1 -102 0 0 0 0 3921 2026-02-06 0 0 0 2026-01-06 1 0 0 0 0 14008609 0 9999999 100004574621 0 0 0 1 0 0 0 0 0 0 M.N.TIMANNA,MIGADDR AEH1539 . 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 48.6700 54 2023-07-30 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457197498 2095202000 14413 HUSAIN BEE W/o MD.HANEEF SAB - - - 392105 639 6 LT1 211 0.8800 0 10381 16 1 0 3 1 0 1 0 0 0 3921 2026-02-06 0 0 0 2026-01-06 1 0 0 0 0 14008609 0 9999999 100001336443 0 0 0 1 0 0 0 0 0 0 HUSAIN BEE W/o MD.HANEEF SAB,- - - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457197621 2070202000 AEH1149 AJUN SA BIN - - - 392105 112 6 LT1 211 2.8600 0 7003 13 1 0 3 1 65 1 0 0 0 3921 2026-02-06 0 0 0 2026-01-06 1 0 0 0 0 14008609 0 9999999 100001339219 0 0 0 1 0 0 0 0 0 0 AJUN SA BIN,- - - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 5.2500 15 2023-07-01 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457197407 1985202000 3900 HUSAIN BEE MIGADDR 3900 392105 638 6 LT1 211 0.2400 0 16266 48 1 0 3 1 0 1 0 0 0 3921 2026-02-06 0 0 0 2026-01-06 1 0 0 0 0 14008609 0 9999999 100001336416 0 0 0 1 0 0 0 0 0 0 HUSAIN BEE,MIGADDR 3900 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 8 18 2023-07-24 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457197406 1975202000 6292 SHESAMMA MIGADDR 6292 392105 663 6 LT1 211 0.3600 0 12566 51 1 0 3 1 1 0 0 0 110 3921 2026-02-06 0 0 0 2026-01-06 1 0 0 0 0 14008609 ASD to be paid:Rs.110 (ignore if paid) 0 9999999 100001336487 0 0 0 1 0 0 0 0 0 0 SHESAMMA,MIGADDR 6292 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 67.1700 74 2023-07-25 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457197442 1970202000 2760 NB.ANVAR - - - 392105 78 6 LT1 211 0.2400 0 6260 61 1 0 3 0 0 0 0 0 0 3921 2026-02-06 0 0 0 2026-01-06 2 0 0 0 0 14008609 0 100000 100001338869A 0 0 0 0 0 0 0 0 0 0 NB.ANVAR,- - - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 50.1700 55 2023-06-23 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457197641 1885202000 14734 BENKINAGAR.T.RAAFIK MIGADDR 14734 392105 642 6 LT1 211 1 0 10243 60 1 0 3 1 62 1 0 0 0 3921 2026-02-06 0 0 0 2026-01-06 1 0 0 0 0 14008609 0 9999999 100001336446 0 0 0 1 0 0 0 0 0 0 BENKINAGAR.T.RAAFIK,MIGADDR 14734 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 52.5800 58 2023-06-30 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457197489 1875202000 AEH1935 NAGAMANI - - - 392105 677 6 LT1 211 2.8000 0 12622 88 1 0 3 1 128 1 0 0 80 3921 2026-02-06 0 0 0 2026-01-06 1 0 0 0 0 14008609 ASD to be paid:Rs.80 (ignore if paid)~ LED Bulb Amount to be paid: Rs.950~ LED EMI(10): Rs.0 0 9999999 100001336492 0 0 0 1 0 0 0 0 0 0 NAGAMANI,- - - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 69.0800 76 2023-06-24 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457197475 1870202000 5360 M.S.DODA GAWDAR - - - 392105 2 6 LT1 211 0.1600 0 10150 68 1 0 3 1 0 0 0 0 0 3921 2026-02-06 0 0 0 2026-01-06 1 0 0 0 0 14008609 LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 9999999 100001340128 0 0 0 1 0 0 0 0 0 0 M.S.DODA GAWDAR,- - - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 59.2500 65 2023-06-28 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457197655 1770202000 AEH163 SUMATHI B W/O MUTTANNA - - - 392105 98 6 LT1 211 2 0 13469 98 1 0 3 1 489 2.3600 0 0 940 3921 2026-02-06 0 0 0 2026-01-06 1 0 0 0 0 14008609 ASD to be paid:Rs.940 (ignore if paid)~ LED Bulb Amount to be paid: Rs.475~ LED EMI(10): Rs.0 0 9999999 100001339046 0 0 0 1 0 0 0 0 0 0 SUMATHI B W/O MUTTANNA,- - - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 28.6700 39 2023-06-21 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457197678 1713102000 AEH522 P.NAGAPPA - - . - 392105 430 6 LT1 211 2.9800 0 10565 55 1 0 3 1 37 0 0 0 0 3921 2026-02-06 0 0 0 2026-01-06 1 0 0 0 0 14008609 0 9999999 100001339737 0 0 0 1 0 0 0 0 0 0 P.NAGAPPA,- - . - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 60.3300 66 2023-07-05 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457197465 1670202000 7564 P.R.RAVINDRA BABU - - - 392105 25 6 LT1 211 0.2400 0 8692 8 1 0 3 0 -35 0 0 0 560 3921 2026-02-06 0 0 0 2026-01-06 2 0 0 0 0 14008609 ASD to be paid:Rs.560 (ignore if paid)~ LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 9999999 100001338143 0 0 0 0 0 0 0 0 0 0 P.R.RAVINDRA BABU,- - - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 63.7500 70 2023-07-03 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457197399 1585202000 1984 RAHEMAN SAB NARANGI S/O JALIL SAB NARANGI . 1st MAIN 3rd CROSS 392105 613 6 LT1 211 0.1600 0 8062 79 1 0 3 1 246 3.5600 0 0 1490 3921 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008609 ASD to be paid:Rs.1490 (ignore if paid) 0 99999 111100042778 0 0 0 1 0 0 0 0 0 0 RAHEMAN SAB NARANGI S/O JALIL SAB NARANGI,. 1st MAIN 3rd CROSS 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 120.0800 132 2023-06-25 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457197413 1485202000 16715 SMT.RAMAKKA MIGADDR 16715 392105 664 6 LT1 211 0.2400 0 5799 13 1 0 3 1 -41 0 0 0 0 3921 2026-02-06 0 0 0 2026-01-06 1 0 0 0 0 14008609 0 9999999 100001336488 0 0 0 1 0 0 0 0 0 0 SMT.RAMAKKA,MIGADDR 16715 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 8.7500 19 2023-06-22 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457197415 1480202000 AEH2716 VENKATESH K K S/O KRISHNPPA - - - 392105 81 6 LT1 211 3 0 35033 204 1 0 3 1 1 0 0 0 0 3921 2026-02-06 0 0 0 2026-01-06 1 0 0 0 0 14008609 0 9999999 100001338872 0 0 0 1 0 0 0 0 0 0 VENKATESH K K S/O KRISHNPPA,- - - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 186.7500 200 2023-07-07 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457197488 1470202000 15815 SMT. ANUSUYA W/O. S.D. PAKIR GOWDA . . . 392105 11 6 LT1 211 1 0 6802 26 1 0 3 1 72 1.0200 0 0 0 3921 2026-02-06 0 0 0 2026-01-06 1 0 0 0 0 14008609 0 9999999 100001338142 0 0 0 1 0 0 0 0 0 0 SMT. ANUSUYA,W/O. S.D. PAKIR GOWDA . . . 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 21.3300 31 2023-06-24 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457197608 1380202000 3601 ANANDAPPA - - - 392105 117 6 LT1 211 0.2400 0 9981 53 1 0 3 1 -59 0 0 0 0 3921 2026-02-06 0 0 0 2026-01-06 1 0 0 0 0 14008609 0 9999999 100001339222 0 0 0 1 0 0 0 0 0 0 ANANDAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 59.4200 65 2023-06-27 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457197598 1370202000 16560 POURAYUKTHARU NAGARA SABH 4 392105 66 6 LT1 211 1 0 1602 0 1 0 3 1 158 1 0 0 0 3921 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008609 0 9999999 111114299671 0 0 0 1 0 0 0 0 0 0 POURAYUKTHARU NAGARA SABH,4 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457197618 1280202000 11624 HALAPP.Harihar - - - 392105 93 6 LT1 211 0.4800 0 4610 0 1 0 3 1 153 1 0 0 0 3921 2026-02-06 0 0 0 2026-01-06 1 0 0 0 0 14008609 0 9999999 100001339042 0 0 0 1 0 0 0 0 0 0 HALAPP.Harihar,- - - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457197657 1270202000 21500 SRI.T.ATAULLA S/O.T.UBEDULLASAB J.C.BADAVANE 392105 251 6 LT1 211 3 0 12257 114 1 0 3 1 100 1 0 0 0 3921 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008609 0 99999 111100081296 0 0 0 1 0 0 0 0 0 0 SRI.T.ATAULLA,S/O.T.UBEDULLASAB J.C.BADAVANE 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 79.6700 88 2023-06-27 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457197686 1215534506 33998 C S MURTAZA HUSSAIN S/O C R SHABBEER AHAMED ASST NO: 264/264/264 1ST MAIN, 4TH CROSS 392105 678 6 LT1 211 1 0 11456 128 1 0 3 0.9500 0 0 0 0 0 3921 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008609 0 99999 BC2365492 0 0 0 1 0 0 0 0 0 0 C S MURTAZA HUSSAIN S/O C R SHABBEER AHAMED,ASST NO: 264/264/264 1ST MAIN, 4TH CROSS 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 BC2365492 1 0 0 0 0 0 115.8300 127 2023-07-06 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3600 2 1457197392 1195202000 7389 MAHABOOB MIGADDR 7389 392105 645 6 LT1 211 0.2400 0 10108 18 1 0 3 1 -53 0 0 0 0 3921 2026-02-06 0 0 0 2026-01-06 1 0 0 0 0 14008609 LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 9999999 100001336448 0 0 0 1 0 0 0 0 0 0 MAHABOOB,MIGADDR 7389 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 32.4200 42 2023-09-01 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457197416 1170202000 17091 VASUDEV MIGADDR 17091 392105 36 6 LT1 211 1 0 11611 33 1 0 3 1 312 2.7200 0 0 0 3921 2026-02-06 0 0 0 2026-01-06 1 0 0 0 0 14008609 LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 9999999 100001338343 0 0 0 1 0 0 0 0 0 0 VASUDEV,MIGADDR 17091 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 12.4200 22 2023-07-08 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457197403 1095202000 7690 NAGAMANI MIGADDR 7690 392105 674 6 LT1 211 0.1200 0 14486 86 1 0 3 1 419 5.9200 0 0 760 3921 2026-02-06 0 0 0 2026-01-06 1 0 0 0 0 14008609 ASD to be paid:Rs.760 (ignore if paid) 0 9999999 100001336490 0 0 0 1 0 0 0 0 0 0 NAGAMANI,MIGADDR 7690 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 89 98 2023-06-24 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457197404 1085202000 905 T MAHAMMED MUSTAFA C/O T ABDUL RASHEED - - . - 392105 606 6 LT1 211 0.2400 0 8799 50 1 0 3 1 86 1.0100 0 0 0 3921 2026-02-06 0 0 0 2026-01-06 1 0 0 0 0 14008609 0 9999999 100001336367 0 0 0 1 0 0 0 0 0 0 T MAHAMMED MUSTAFA C/O T ABDUL RASHEED,- - . - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 30.6700 41 2023-06-21 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457197402 1080202000 5410 R.GANAPATI - - - 392105 16 6 LT1 211 0.1200 0 10884 101 1 0 3 1 447 3.3200 0 0 250 3921 2026-02-06 0 0 0 2026-01-06 1 0 0 0 0 14008609 ASD to be paid:Rs.250 (ignore if paid) 0 1000000 100001338175 0 0 0 1 0 0 0 0 0 0 R.GANAPATI,- - - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 61.8300 68 2023-06-21 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457197470 0970202000 AEH1150 SOMNATH SA - - - 392105 113 6 LT1 211 3 0 34412 206 1 0 3 1 1 0 0 0 1090 3921 2026-02-06 0 0 0 2026-01-06 1 0 0 0 0 14008609 ASD to be paid:Rs.1090 (ignore if paid) 0 9999999 100001339220 0 0 0 1 0 0 0 0 0 0 SOMNATH SA,- - - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 178.5800 196 2023-07-01 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457197562 0913102000 2729 H.REHIM SAB . . 392105 437 6 LT1 211 0.2400 0 8682 22 1 0 3 1 0 0 0 0 0 3921 2026-02-06 0 0 0 2026-01-06 1 0 0 0 0 14008609 0 9999999 100001321258 0 0 0 1 0 0 0 0 0 0 H.REHIM SAB,. . 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 26 36 2023-06-24 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457197616 0885202000 10418 SITAMHA MIGADDR 10418 392105 662 6 LT1 211 0.5600 0 468 5 1 0 3 1 -47 0 0 0 0 3921 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008609 0 10000 111112975426 0 0 0 1 0 0 0 0 0 0 SITAMHA,MIGADDR 10418 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 9.6700 20 2024-03-09 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457197612 0875202000 21080 SRI.G.C.VENKATESH S/O.CHANNAPPA HARIHAR 392105 669 6 LT1 211 1.5000 0 15340 90 1 0 3 0 1 0 0 0 0 3921 2026-02-06 0 0 0 2026-01-06 2 0 0 0 0 14008609 0 9999999 100001336213 0 0 0 0 0 0 0 0 0 0 SRI.G.C.VENKATESH,S/O.CHANNAPPA HARIHAR 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 93.3300 103 2023-07-07 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457197483 0813102000 5126 GUDDAPP - - . - 392105 446 6 LT1 211 0.1200 0 8344 55 1 0 3 1 36 0 0 0 900 3921 2026-02-06 0 0 0 2026-01-06 1 0 0 0 0 14008609 ASD to be paid:Rs.900 (ignore if paid)~ LED Bulb Amount to be paid: Rs.475~ LED EMI(10): Rs.0 0 9999999 100001338024 0 0 0 1 0 0 0 0 0 0 GUDDAPP,- - . - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 41.6700 52 2023-07-03 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457197492 0770202000 AEH484 P.R.RAVINDRA BABU - - - 392105 24 6 LT1 211 1 0 9905 65 1 0 3 0 174 13.8600 0 0 0 3921 2026-02-06 0 0 0 2026-01-06 2 0 0 0 0 14008609 0 9999999 100001338183 0 0 0 0 0 0 0 0 0 0 P.R.RAVINDRA BABU,- - - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 67.5800 74 2023-06-30 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457197482 0607534587 31811 SRI RAHAMAN SAAB S/O LATE JALEEL SAB ASST NO 190/190/190 J.C. EXECTION 392105 614 6 LT1 211 1 0 7776 78 1 0 3 0.8500 157 1.4000 0 0 0 3921 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008609 0 99999 BC2040646 0 0 0 1 0 0 0 0 0 0 SRI RAHAMAN SAAB S/O LATE JALEEL SAB,ASST NO 190/190/190 J.C. EXECTION 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 BC2040646 1 0 0 0 0 0 54.9200 60 2023-06-24 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9100 2 1457197445 0570202000 9196 S.GANASH - - - 392105 28 6 LT1 211 0.1600 0 12783 46 1 0 3 1 2 0 0 0 0 3921 2026-02-06 0 0 0 2026-01-06 1 0 0 0 0 14008609 LED Bulb Amount to be paid: Rs.475~ LED EMI(10): Rs.0 0 9999999 100001338185 0 0 0 1 0 0 0 0 0 0 S.GANASH,- - - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 67.2500 74 2023-06-22 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457197412 0480202000 4035 HALAPP.Harihar - - - 392105 92 6 LT1 211 0.3200 0 8694 58 1 0 3 1 1 0 0 0 330 3921 2026-02-06 0 0 0 2026-01-06 1 0 0 0 0 14008609 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 100001339041 0 0 0 1 0 0 0 0 0 0 HALAPP.Harihar,- - - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 40 50 2023-06-24 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457197459 0470202000 15416 SRI RAMESH MEHARWADE MIGADDR 15416 392105 115 6 LT1 211 1 0 6181 11 1 0 3 1 1 0 0 0 0 3921 2026-02-06 0 0 0 2026-01-06 1 0 0 0 0 14008609 0 9999999 100001340074 0 0 0 1 0 0 0 0 0 0 SRI RAMESH MEHARWADE,MIGADDR 15416 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 28.3300 38 2023-06-23 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457197688 0423102000 AEH2677 D.G.SOMAPPA - - S/O BASAVALINGAPPA 392105 420 6 LT1 211 1 0 11764 69 1 0 3 1 26 0 0 0 0 3921 2026-02-06 0 0 0 2026-01-06 1 0 0 0 0 14008609 0 0 100001339555 0 0 0 1 0 0 0 0 0 0 D.G.SOMAPPA,- - S/O BASAVALINGAPPA 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 59.5800 66 2023-07-01 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457197597 0380202000 8992 SB. LADVASA - - - 392105 4 6 LT1 211 0.2400 0 1458 9 1 0 3 0 -5 0 0 0 0 3921 2026-02-06 0 0 0 2026-01-06 2 0 0 0 0 14008609 0 9999999 100001340129 0 0 0 0 0 0 0 0 0 0 SB. LADVASA,- - - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 2.5800 13 2023-07-03 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457197594 0375286774 36635 SRI GIREESHA T M S/O M M THIMMANNA ASST NO -210/210/210/1 2ND MAIN 3RD CROSS, 392105 441 6 LT1 211 2 0 8593 44 1 0 3 0.9200 -340 0 0 0 0 3921 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008609 0 100000 BC2677818 0 0 0 0 0 0 0 0 0 0 SRI GIREESHA T M S/O M M THIMMANNA,ASST NO -210/210/210/1 2ND MAIN 3RD CROSS, 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 169.1700 186 2023-07-07 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 2 1457197596 0370202000 20167 HARESH K HUNNURKAR S/O HUNNURKAR K 1ST MAIN 5TH CROSS 392105 9 6 LT1 211 0.5000 0 8872 35 1 0 3 0 6 0 0 0 0 3921 2026-02-06 0 0 0 2026-01-06 2 0 0 0 0 14008609 0 9999999 100001340296 0 0 0 0 0 0 0 0 0 0 HARESH K HUNNURKAR,S/O HUNNURKAR K 1ST MAIN 5TH CROSS 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 67.7500 75 2023-06-23 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457197389 0280202000 2759 T.ATHAULLA - - - 392105 54 6 LT1 211 0.2800 0 15809 160 1 0 3 1 0 0 0 0 0 3921 2026-02-06 0 0 0 2026-01-06 1 0 0 0 0 14008609 0 9999999 100001338522 0 0 0 1 0 0 0 0 0 0 T.ATHAULLA,- - - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 88.7500 98 2023-08-02 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457197387 0270202000 21381 SMT.GULAB JAN W/O.ASIFULLAKHAN J.C.BADAVANE 392105 128 6 LT1 211 0.7000 0 10132 1 1 0 2 0 677 5.9400 0 0 0 3921 2026-02-06 0 0 0 2026-01-06 2 0 0 0 0 14008609 0 9999999 100001339742 0 0 0 0 0 0 0 0 0 0 SMT.GULAB JAN,W/O.ASIFULLAKHAN J.C.BADAVANE 0 0 0 0 0 0 0 0 2026-02-06 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 2 1457197682 0223102000 10985 MALLESHAPPA S/O NAGAPPA BHANDARI - - . - 392105 422 6 LT1 211 2 0 6593 30 1 0 3 1 -102 0 0 0 0 3921 2026-02-06 0 0 0 2026-01-06 1 0 0 0 0 14008609 LED Bulb Amount to be paid: Rs.475~ LED EMI(10): Rs.0 0 9999999 100001339731 0 0 0 1 0 0 0 0 0 0 MALLESHAPPA S/O NAGAPPA BHANDARI,- - . - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 30.9200 41 2023-06-22 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457197685 0195202000 3638 R.E.HALAD KATE MIGADDR 3638 392105 655 6 LT1 211 0.9800 0 10004 24 1 0 3 1 -84 0 0 0 0 3921 2026-02-06 0 0 0 2026-01-06 1 0 0 0 0 14008609 0 9999999 100001336384 0 0 0 1 0 0 0 0 0 0 R.E.HALAD KATE,MIGADDR 3638 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 51.6700 57 2024-04-25 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457197582 0180202000 1492 BK.BALIKUNDRA MIGADDR 1492 392105 8 6 LT1 211 0.1600 0 12608 101 1 0 3 1 0 0 0 0 0 3921 2026-02-06 0 0 0 2026-01-06 1 0 0 0 0 14008609 0 9999999 100001340295 0 0 0 1 0 0 0 0 0 0 BK.BALIKUNDRA,MIGADDR 1492 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 66.4200 73 2023-07-07 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457197606 0170202000 17089 VASUDEV MIGADDR 17089 392105 34 6 LT1 211 1 0 22170 107 1 0 3 1 128 0 0 0 0 3921 2026-02-06 0 0 0 2026-01-06 1 0 0 0 0 14008609 0 9999999 100001338341 0 0 0 1 0 0 0 0 0 0 VASUDEV,MIGADDR 17089 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 115.0800 127 2023-06-23 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457197590 0095202000 11642 NAGAMANI MIGADDR 11642 392105 675 6 LT1 211 0.4800 0 1055 44 1 0 3 0.8900 -105 0 0 0 0 3921 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008609 0 9999999 68259528 0 0 0 1 0 0 0 0 0 0 NAGAMANI,MIGADDR 11642 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 38.5000 49 2023-06-24 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8900 2 1457197589 0085202000 3751 JAMAL SAB - - . - 392105 628 6 LT1 211 0.2800 0 11506 70 1 0 3 1 0 0 0 0 0 3921 2026-02-06 0 0 0 2026-01-06 1 0 0 0 0 14008609 0 9999999 100001339520 0 0 0 1 0 0 0 0 0 0 JAMAL SAB,- - . - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 64.4200 71 2023-07-01 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457197588 0080202000 AEH1521 SMT.K.SHIVAGANGAMMA W/O A REVANSIDDAPPA. . J C EXT 392105 500 6 LT1 211 2.8200 0 9439 55 1 0 3 1 113 1.3000 0 0 2230 3921 2026-02-06 0 0 0 2026-01-06 1 0 0 0 0 14008609 ASD to be paid:Rs.2230 (ignore if paid) 0 9999999 100001339578 0 0 0 1 0 0 0 0 0 0 SMT.K.SHIVAGANGAMMA W/O A REVANSIDDAPPA.,. J C EXT 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 65.5000 72 2023-08-07 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457197602 0023102000 6157 ASHIK KHAN - - . - 392105 414 6 LT1 211 0.1200 0 13735 78 1 0 3 1 8 0 0 0 290 3921 2026-02-06 0 0 0 2026-01-06 1 0 0 0 0 14008609 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 100001339728 0 0 0 1 0 0 0 0 0 0 ASHIK KHAN,- - . - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 99.0800 109 2023-06-28 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457197614 8370202000 P825 ANUSUYA MIGADDR P825 P.B.ROAD 392105 10 6 LT5 511 0 19 2665 191 1 0 3 0.8000 0 0 0 0 0 3921 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008609 0 1000000 8639767 0 0 0 4 0 0 0 0 1 0 ANUSUYA,MIGADDR P825 P.B.ROAD 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.7200 2 1457197587 5370202000 P559 ANUSUYA W/O late.D.PAKKIRAGOWDA 1ST MAIN 4TH CROSS . 392105 1 6 LT5 511 0.5000 13 22853 1255 1 0 3 0.8600 0 0 0 0 0 3921 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008609 0 9999999 E029380 0 0 0 10 0 0 0 0 1 0 ANUSUYA W/O late.D.PAKKIRAGOWDA,1ST MAIN 4TH CROSS . 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 9.6300 2 1457197393 0788043460 P3355 MAHAMMED KHAN S/O HASHAMSAB ASST NO:57-2/55-2/57-2 BHAHAR MAKAN 392105 658 6 LT5 511 0 5 8723 218 1 0 3 0.6800 5276 38.3500 0 0 1090 3921 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008609 ASD to be paid:Rs.1090 (ignore if paid) 0 10000 E058828 0 0 0 5 0 0 0 0 1 0 MAHAMMED KHAN S/O HASHAMSAB,ASST NO:57-2/55-2/57-2 BHAHAR MAKAN 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.7900 2 1457197653 9960202000 17887 SRI.D.H.ABDUL LAKEEP SRI.D.H.ABDUL LAKEEP 1ST MAIN,5TH CROSS 392105 39 6 LT3A 311 0.2400 0 992 4 1 0 3 1 0 0 0 0 0 3921 2026-02-06 0 0 0 2026-01-06 1 0 0 0 0 14008609 0 9999999 100001338346 0 0 0 1 0 0 0 0 1 0 SRI.D.H.ABDUL LAKEEP,SRI.D.H.ABDUL LAKEEP 1ST MAIN,5TH CROSS 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457197539 9856585585 44335 SRI VIJAY M POWAR S/O MOHAN SA PAWAR KATHA NO:199/199/199 B 2ND MAIN,3RD CROSS 392105 1 6 LT3A 311 1 0 305 0 1 0 3 1 0 0 0 0 0 3921 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008609 0 1000000 67442314 0 0 0 0 0 0 0 0 1 0 SRI VIJAY M POWAR S/O MOHAN SA PAWAR,KATHA NO:199/199/199 B 2ND MAIN,3RD CROSS 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1457197567 9403180486 33503 SRI KALAPPA BONGALE S/O LATE SHESHAPPA BONGALE ASSTNO:198/198/198 1 ST MAIN 4 TH CROSS 392105 404 6 LT3A 311 2 0 10186 111 1 0 3 0.7900 972 0 0 0 0 3921 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008609 0 999999 BC2262761 0 0 0 0 0 0 0 0 1 0 SRI KALAPPA BONGALE S/O LATE SHESHAPPA BONGALE,ASSTNO:198/198/198 1 ST MAIN 4 TH CROSS 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 2 1457197547 9051444694 27513 Smt SHAHEENA BANU W/O MULLA SYED ALTAF #186/186/186 2ND CROSS,2ND MAIN 392105 454 6 LT3A 311 1 0 8045 60 1 0 3 1 0 2.3200 0 0 0 3921 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008609 0 999999 100006921396 0 0 0 1 0 0 0 0 1 0 Smt SHAHEENA BANU W/O MULLA SYED ALTAF,#186/186/186 2ND CROSS,2ND MAIN 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457197540 9021166119 43176 SRI Y RAMESH S/O YALLAPPA ASST NO:268/268/268 A 1ST MAIN,4TH CROSS 392105 1 6 LT3A 311 1 0 139 16 1 0 3 0.9200 -980 0 0 0 0 3921 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008609 0 1000000 BC3461340 0 0 0 0 0 0 0 0 1 0 SRI Y RAMESH S/O YALLAPPA,ASST NO:268/268/268 A 1ST MAIN,4TH CROSS 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1457197439 8960202000 4034 HALLAPPA - - - 392105 91 6 LT3A 311 0.8000 0 5440 28 1 0 3 0 428 2.2100 0 0 210 3921 2026-02-06 0 0 0 2026-01-06 2 0 0 0 0 14008609 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 100001339040 0 0 0 0 0 0 0 0 1 0 HALLAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457197460 8574247791 43174 SRI Y RAMESH S/O YALLAPPA ASST NO:268/268/268 1ST MAIN,4TH CROSS 392105 1 6 LT3A 311 1 0 396 8 1 0 3 0.7700 1140 9.9300 0 0 0 3921 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008609 0 1000000 BC3461338 0 0 0 0 0 0 0 0 1 0 SRI Y RAMESH S/O YALLAPPA,ASST NO:268/268/268 1ST MAIN,4TH CROSS 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1457197676 8095202000 12795 HUSAIN BEE D/o MEEYA SAB MIGADDR 12795 392105 637 6 LT3A 311 0.3800 0 1550 4 1 0 3 1 0 1 0 0 0 3921 2026-02-06 0 0 0 2026-01-06 1 0 0 0 0 14008609 0 9999999 100001336415 0 0 0 1 0 0 0 0 1 0 HUSAIN BEE D/o MEEYA SAB,MIGADDR 12795 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457197674 8068277267 33504 SRI KALAPPA BONGALE S/O LATE SHESHAPPA BONGALE ASSTNO:198/198/198 A 1 ST MAIN 4 TH CROSS 392105 401 6 LT3A 311 2 0 139 0 1 0 28 1 438 2.2900 0 0 0 3921 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008609 0 999999 100006819227 0 0 0 0 0 0 0 0 1 0 SRI KALAPPA BONGALE S/O LATE SHESHAPPA BONGALE,ASSTNO:198/198/198 A 1 ST MAIN 4 TH CROSS 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1457197579 7870202000 4012 Sri. HARIHAR. Abdul Jabbal - - H.S.EXTENSION - 392105 30 6 LT3A 311 0.2800 0 2082 4 1 0 3 1 287 1.5900 0 0 0 3921 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008609 0 999999 100006817880 0 0 0 1 0 0 0 0 1 0 Sri. HARIHAR. Abdul Jabbal,- - H.S.EXTENSION - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457197496 7677230092 38137 SRI M.K. MANJUNATHA SO KRISHNARAM SA MEHARWADE ASST NO-278/278/278 1ST MAIN, 4TH CROSS 392105 361 6 LT3A 311 1 0 1387 23 1 0 3 1 418 1 0 0 0 3921 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008609 0 99999 111111819711 0 0 0 1 0 0 0 0 1 0 SRI M.K. MANJUNATHA SO KRISHNARAM SA MEHARWADE,ASST NO-278/278/278 1ST MAIN, 4TH CROSS 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457197569 7280202000 5997 Sri. Krshinappa - - H.S.EXTENSION - 392105 48 6 LT3A 311 0.1600 0 3573 17 1 0 3 1 5 1 0 0 0 3921 2026-02-06 0 0 0 2026-01-06 1 0 0 0 0 14008609 0 9999999 100001338517 0 0 0 1 0 0 0 0 1 0 Sri. Krshinappa,- - H.S.EXTENSION - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457197630 7167909718 33505 SRI KALAPPA BONGALE S/O LATE SHESHAPPA BONGALE ASSTNO:198/198/198 C 1 ST MAIN 4 TH CROSS 392105 402 6 LT3A 311 1 0 3404 34 1 0 3 0.7300 0 0 0 0 0 3921 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008609 0 999999 BC2262763 0 0 0 0 0 0 0 0 1 0 SRI KALAPPA BONGALE S/O LATE SHESHAPPA BONGALE,ASSTNO:198/198/198 C 1 ST MAIN 4 TH CROSS 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2 1457197501 6678896724 23882 Sri VARGHASE .K.DANIAL S/O V.K.DANIAL ASSMENT NO 223/223/223 1 ST MAIN , 3 RD CROSS 392105 632 6 LT3A 311 0.2400 0 1174 38 1 0 3 0.9900 17 4.6400 0 0 310 3921 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008609 ASD to be paid:Rs.310 (ignore if paid) 0 1000000 BD1168358 0 0 0 0 0 0 0 0 1 0 Sri VARGHASE .K.DANIAL S/O V.K.DANIAL,ASSMENT NO 223/223/223 1 ST MAIN , 3 RD CROSS 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1457197560 6613102000 7989 P.GUDDAPPA - - . - 392105 445 6 LT3A 311 0.1600 0 1143 14 1 0 3 1 649 4.8900 0 0 0 3921 2026-02-06 0 0 0 2026-01-06 1 0 0 0 0 14008609 0 9999999 100001338023 0 0 0 1 0 0 0 0 1 0 P.GUDDAPPA,- - . - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457197632 6378160430 38359 ABDUL KAREEM SAB S/O ABDUL JABBAR SAB ASST NO:K/294/294/294-294 1 ST MAIN 5 TH CROSS 392105 542 6 LT3A 311 0.5000 0 733 0 1 0 3 1 216 1.1500 0 0 0 3921 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008609 0 99999 111111895097 0 0 0 1 0 0 0 0 1 0 ABDUL KAREEM SAB S/O ABDUL JABBAR SAB,ASST NO:K/294/294/294-294 1 ST MAIN 5 TH CROSS 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457197434 6285202000 10626 SMT.MAMATHA - - . - 392105 601 6 LT3A 311 0.2000 0 682 6 1 0 3 1 0 1 0 0 0 3921 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008609 0 999999 100006815262 0 0 0 1 0 0 0 0 1 0 SMT.MAMATHA,- - . - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457197550 6195202000 17230 SHRI G C VENKATESH SHRI. G.C. VENKATESH - 392105 673 6 LT3A 311 0.2000 0 3440 60 1 0 3 1 0 0 0 0 1910 3921 2026-02-06 0 0 0 2026-01-06 1 0 0 0 0 14008609 ASD to be paid:Rs.1910 (ignore if paid) 0 9999999 100001336217 0 0 0 1 0 0 0 0 1 0 SHRI G C VENKATESH,SHRI. G.C. VENKATESH - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457197555 6170202000 17842 D.H.ABDUL LATHEP SAB D.H.ABDUL LATHEP SAB 1ST MAIN, 5TH CROSS 392105 44 6 LT3A 311 0.2400 0 3749 13 1 0 3 1 325 1.6600 0 0 0 3921 2026-02-06 0 0 0 2026-01-06 1 0 0 0 0 14008609 0 9999 100001338350 0 0 0 1 0 0 0 0 1 0 D.H.ABDUL LATHEP SAB,D.H.ABDUL LATHEP SAB 1ST MAIN, 5TH CROSS 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457197538 6080202000 9303 C.R SHABBIR AHMED MIGADDR 9303 392105 150 6 LT3A 311 0.1600 0 1304 1 1 0 3 1 12 1 0 0 0 3921 2026-02-06 0 0 0 2026-01-06 1 0 0 0 0 14008609 0 9999999 100001339740 0 0 0 1 0 0 0 0 1 0 C.R SHABBIR AHMED,MIGADDR 9303 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457197528 5885202000 11717 MAHAD SHAKIN SABH MIGADDR 11717 392105 648 6 LT3A 311 1 0 1649 42 1 0 3 1 955 9.8300 0 0 0 3921 2026-02-06 0 0 0 2026-01-06 1 0 0 0 0 14008609 0 9999999 100001336452 0 0 0 1 0 0 0 0 1 0 MAHAD SHAKIN SABH,MIGADDR 11717 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457197592 5770202000 13190 SHANTAMMA - - - 392105 86 6 LT3A 311 0.5000 0 1412 7 1 0 3 1 0 2 0 0 0 3921 2026-02-06 0 0 0 2026-01-06 1 0 0 0 0 14008609 0 9999999 100001338877 0 0 0 1 0 0 0 0 1 0 SHANTAMMA,- - - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457197471 5215879353 44334 SRI VIJAY M POWAR S/O MOHAN SA PAWAR KATHA NO:199/199/199 A 2ND MAIN,3RD CROSS 392105 1 6 LT3A 311 1 0 377 16 1 0 3 0.7700 336 1.7100 0 0 0 3921 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008609 0 1000000 67442315 0 0 0 0 0 0 0 0 1 0 SRI VIJAY M POWAR S/O MOHAN SA PAWAR,KATHA NO:199/199/199 A 2ND MAIN,3RD CROSS 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1457197473 5206538866 36477 SMT SRISHAILA WO SIDDAPPA BHARMAPPA KAMALAKAR ASST NO -211/191/211 2ND MAIN,2ND CROSS,HS BADAVANE 392105 449 6 LT3A 311 2 0 4567 4 1 0 3 1 474 2.4500 0 0 0 3921 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008609 0 100000 100006683739 0 0 0 1 0 0 0 0 1 0 SMT SRISHAILA WO SIDDAPPA BHARMAPPA KAMALAKAR,ASST NO -211/191/211 2ND MAIN,2ND CROSS,HS BADAVANE 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457197647 4452117026 33506 SRI KALAPPA BONGALE S/O LATE SHESHAPPA BONGALE ASSTNO:198/198/198 B 1 ST MAIN 4 TH CROSS 392105 403 6 LT3A 311 1 0 673 0 1 0 3 1 222 1.1500 0 0 0 3921 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008609 0 999999 BC2262762 0 0 0 1 0 0 0 0 1 0 SRI KALAPPA BONGALE S/O LATE SHESHAPPA BONGALE,ASSTNO:198/198/198 B 1 ST MAIN 4 TH CROSS 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1457197556 4370202000 6050 ASHOK - - - 392105 69 6 LT3A 311 0.8000 0 2880 7 1 0 3 0 585 4.1700 0 0 0 3921 2026-02-06 0 0 0 2026-01-06 2 0 0 0 0 14008609 0 9999999 100001338694 0 0 0 0 0 0 0 0 1 0 ASHOK,- - - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457197524 4280202000 3185 AMBABAI GITTE W/O late.MANOHAR TELKAR PARVATHI BHAI PARVATHI BHAI 392105 122 6 LT3A 311 0.1600 0 4946 90 1 0 3 0 1866 14.0900 0 0 0 3921 2026-02-06 0 0 0 2026-01-06 2 0 0 0 0 14008609 0 100000 100001327043A 0 0 0 0 0 0 0 0 1 0 AMBABAI GITTE W/O late.MANOHAR TELKAR,PARVATHI BHAI PARVATHI BHAI 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457197523 4185202000 15634 VARGIS BIN. K. DLANIYAT . . . 392105 633 6 LT3A 311 0.2400 0 1951 4 1 0 3 1 0 0 0 0 0 3921 2026-02-06 0 0 0 2026-01-06 1 0 0 0 0 14008609 0 9999999 100001336379 0 0 0 1 0 0 0 0 1 0 VARGIS,BIN. K. DLANIYAT . . . 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457197535 4170202000 17872 D.H.ABDUL LATHIP D.H.ABDUL LATHIP 1ST MAIN, 5TH CROSS 392105 42 6 LT3A 311 0.2400 0 6102 6 1 0 3 1 522 3.9000 0 0 0 3921 2026-02-06 0 0 0 2026-01-06 1 0 0 0 0 14008609 0 9999999 100001338348 0 0 0 1 0 0 0 0 1 0 D.H.ABDUL LATHIP,D.H.ABDUL LATHIP 1ST MAIN, 5TH CROSS 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457197520 3480202000 15120 COUNCILEER - - . - 392105 67 6 LT3A 311 1.6000 0 1 3 1 0 3 1 347 1.7600 0 0 0 3921 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008609 0 1000000 1E6260352670 0 0 0 1 0 0 0 0 1 0 COUNCILEER,- - . - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457197526 3470202000 4436 P.R.RAVINDRA BABU MIGADDR 4436 392105 26 6 LT3A 311 0.2400 0 6694 2 1 0 3 1 1143 10.2500 0 0 0 3921 2026-02-06 0 0 0 2026-01-06 1 0 0 0 0 14008609 0 9999999 100001339908 0 0 0 1 0 0 0 0 1 0 P.R.RAVINDRA BABU,MIGADDR 4436 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457197591 2715844016 33301 MAHAMAD RAFIQ BEG S/O MAHAMAD AMEER BEG ASST NO:336/337/336 1 ST MAIN 6 TH CROSS 392105 300 6 LT3A 311 0.5000 0 7112 59 1 0 3 1 0 2.4600 0 0 0 3921 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008609 0 999999 100006807753 0 0 0 1 0 0 0 0 1 0 MAHAMAD RAFIQ BEG S/O MAHAMAD AMEER BEG,ASST NO:336/337/336 1 ST MAIN 6 TH CROSS 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457197410 2392851667 37162 SRI KHALAPPA BONGALE S/O LATE SHESHAPPA BONGALE ASST NO:198/198/198 1ST MAIN.3RD CROSS 392105 405 6 LT3A 311 1 0 1052 11 1 0 3 0.9600 0 1 0 0 0 3921 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008609 0 999999 BC2834738 0 0 0 0 0 0 0 0 1 0 SRI KHALAPPA BONGALE S/O LATE SHESHAPPA BONGALE,ASST NO:198/198/198 1ST MAIN.3RD CROSS 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1457197600 2370202000 17864 D.H.ABDUL LATHEP D.H.ABDUL LATHEP 1ST MAIN, 5TH CROSS 392105 43 6 LT3A 311 0.2400 0 4012 31 1 0 3 1 0 0 0 0 0 3921 2026-02-06 0 0 0 2026-01-06 1 0 0 0 0 14008609 0 9999999 100001338349 0 0 0 1 0 0 0 0 1 0 D.H.ABDUL LATHEP,D.H.ABDUL LATHEP 1ST MAIN, 5TH CROSS 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457197573 2195202000 3209 C S MURTAZA HUSSAIN S/O C R SHABBEER AHAMED . 1st MAIN 4th CROSS 392105 679 6 LT3A 311 0.3600 0 13287 30 1 0 3 1 0 0 0 0 0 3921 2026-02-06 0 0 0 2026-01-06 1 0 0 0 0 14008609 0 9999999 100001322934 0 0 0 1 0 0 0 0 1 0 C S MURTAZA HUSSAIN S/O C R SHABBEER AHAMED,. 1st MAIN 4th CROSS 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457197654 2167781038 47727 SRI VASUDEVA A N SO ARAVA NINGAPPA ASST NO K/337/338/337 J C BADAVANE HARIHAR 392105 1 6 LT3A 311 1 0 25 0 1 0 3 1 432 3.2900 0 0 0 3921 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008609 0 0 1B8193612048 0 0 0 1 0 0 0 0 1 0 SRI VASUDEVA A N SO ARAVA NINGAPPA,ASST NO K/337/338/337 J C BADAVANE HARIHAR 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457197593 2085202000 10940 SRIMATHI H.MAMATHA - - . - 392105 603 6 LT3A 311 0.1600 0 5226 8 1 0 3 1 0 0 0 0 0 3921 2026-02-06 0 0 0 2026-01-06 1 0 0 0 0 14008609 0 9999999 100001336338 0 0 0 1 0 0 0 0 1 0 SRIMATHI H.MAMATHA,- - . - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457197679 1704518539 43175 SRI Y RAMESH S/O YALLAPPA ASST NO:268/268/268 B 1ST MAIN,4TH CROSS 392105 1 6 LT3A 311 1 0 277 6 1 0 3 0.9900 0 0 0 0 0 3921 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008609 0 1000000 BC3461339 0 0 0 0 0 0 0 0 1 0 SRI Y RAMESH S/O YALLAPPA,ASST NO:268/268/268 B 1ST MAIN,4TH CROSS 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1457197624 1323102000 7990 PGUDDAPPA MIGADDR 7990 . 392105 444 6 LT3A 311 0.1600 0 756 30 1 0 3 1 50 1 0 0 550 3921 2026-02-06 0 0 0 2026-01-06 1 0 0 0 0 14008609 ASD to be paid:Rs.550 (ignore if paid) 0 9999999 100001338022 0 0 0 1 0 0 0 0 1 0 PGUDDAPPA,MIGADDR 7990 . 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457197390 1185202000 10627 SMT.MAMATHA . . 392105 602 6 LT3A 311 0.2000 0 50 0 1 0 3 1 1 0 0 0 0 3921 2026-02-06 0 0 0 2026-01-06 1 0 0 0 0 14008609 0 9999999 100001336337 0 0 0 1 0 0 0 0 1 0 SMT.MAMATHA,. . 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457197466 1070202000 17885 SRI.D.H.ABDUL LATEEP SRI.D.H.ABDUL LAKEEP 1ST MAIN,5TH CROSS 392105 41 6 LT3A 311 0.2400 0 1344 8 1 0 3 1 0 1 0 0 300 3921 2026-02-06 0 0 0 2026-01-06 1 0 0 0 0 14008609 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 100001338347 0 0 0 1 0 0 0 0 1 0 SRI.D.H.ABDUL LATEEP,SRI.D.H.ABDUL LAKEEP 1ST MAIN,5TH CROSS 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457197609 0870202000 6341 G.B.CHANA BASAPPA MIGADDR 6341 392105 97 6 LT3A 311 0.2400 0 2257 15 1 0 3 1 0 0 0 0 0 3921 2026-02-06 0 0 0 2026-01-06 1 0 0 0 0 14008609 0 9999999 100001339045 0 0 0 1 0 0 0 0 1 0 G.B.CHANA BASAPPA,MIGADDR 6341 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457197430 0723836841 44333 SRI VIJAY M POWAR S/O MOHAN SA PAWAR KATHA NO:199/199/199 2ND MAIN,3RD CROSS 392105 1 6 LT3A 311 2 0 1520 44 1 0 3 0.7200 1596 11.9600 0 0 0 3921 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008609 0 1000000 67442313 0 0 0 0 0 0 0 0 1 0 SRI VIJAY M POWAR S/O MOHAN SA PAWAR,KATHA NO:199/199/199 2ND MAIN,3RD CROSS 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 2 1457197651 0336274599 24022 Smt MUBASHIRABANU W/O MAKHABUL AHMED ASSMENT NO 287/287/287 1 ST MAIN,5 TH CROSS 392105 160 6 LT3A 311 0.2400 0 1434 9 1 0 3 1 0 0 0 0 0 3921 2026-02-06 0 0 0 2026-01-06 1 0 0 0 0 14008609 0 0 100004579750 0 0 0 1 0 0 0 0 1 0 Smt MUBASHIRABANU W/O MAKHABUL AHMED,ASSMENT NO 287/287/287 1 ST MAIN,5 TH CROSS 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457197684 0185202000 904 SHAIK IMAM . . 392105 604 6 LT3A 311 0.2400 0 3256 51 1 0 3 1 945 1.2400 0 0 600 3921 2026-02-06 0 0 0 2026-01-06 1 0 0 0 0 14008609 ASD to be paid:Rs.600 (ignore if paid) 0 9999999 100001336339 0 0 0 1 0 0 0 0 1 0 SHAIK IMAM,. . 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457197405 0070202000 17886 SRI.D.H.ABDUL LAKEEP SRI.D.H.ABDUL LAKEEP 1ST MAIN,5TH CROSS 392105 40 6 LT3A 311 0.2400 0 2847 33 1 0 3 1 0 0 0 0 0 3921 2026-02-06 0 0 0 2026-01-06 1 0 0 0 0 14008609 0 9999999 100001340179 0 0 0 1 0 0 0 0 1 0 SRI.D.H.ABDUL LAKEEP,SRI.D.H.ABDUL LAKEEP 1ST MAIN,5TH CROSS 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457197557 9985202000 9220 JAYAMMA MIGADDR 9220 392105 654 6 LT1 211 0.2400 0 1702 4 1 0 3 1 1002 8.9400 0 0 0 3921 2026-02-06 0 0 0 2026-01-06 1 0 0 0 0 14008609 0 9999999 100001336382 0 0 0 1 0 0 0 0 0 0 JAYAMMA,MIGADDR 9220 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457197648 9970202000 AEH1689 GANGAMA - - - 392105 104 6 LT1 211 2.9800 0 17213 111 1 0 3 1 -300 0 0 0 0 3921 2026-02-06 0 0 0 2026-01-06 1 0 0 0 0 14008609 0 9999999 100001339212 0 0 0 1 0 0 0 0 0 0 GANGAMA,- - - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 112 124 2025-07-14 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457197629 9942326709 33303 MAHAMAD RAFIQ BEG S/O MAHAMAD AMEER BEG ASST NO:336/337/336 B 1 ST MAIN 6 TH CROSS 392105 303 6 LT1 211 1 0 6218 114 1 0 3 1 0 0 0 0 470 3921 2026-02-06 3 0 0 2026-01-06 3 0 0 0 0 14008609 ASD to be paid:Rs.470 (ignore if paid) 0 99999 2017-09-18 111100168619 0 0 0 1 0 0 0 0 0 0 MAHAMAD RAFIQ BEG S/O MAHAMAD AMEER BEG,ASST NO:336/337/336 B 1 ST MAIN 6 TH CROSS 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 35 45 2023-07-13 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457197474 9885202000 3245 PULAYA MIGADDR 3245 392105 665 6 LT1 211 0.3600 0 9896 45 1 0 3 1 94 1.3100 0 0 0 3921 2026-02-06 0 0 0 2026-01-06 1 0 0 0 0 14008609 0 9999999 100001336385 0 0 0 1 0 0 0 0 0 0 PULAYA,MIGADDR 3245 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 48.3300 53 2023-07-02 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457197519 9870202000 6207 P.MALAMMA - - - 392105 14 6 LT1 211 0.2400 0 10784 61 1 0 3 1 171 1.6000 0 0 830 3921 2026-02-06 0 0 0 2026-01-06 1 0 0 0 0 14008609 ASD to be paid:Rs.830 (ignore if paid) 0 9999999 100001340249 0 0 0 1 0 0 0 0 0 0 P.MALAMMA,- - - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 59.1700 65 2023-07-25 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457197541 9853254656 47783 SMT SARASWATI WO S BASAVARAJA JAKKAVVARA ASST NO K/188-1/188-1/188-1, 1ST MAIN 3 CROSS J C BADAVANE HARIHAR 392105 1 6 LT1 211 1 0 1220 118 1 0 3 0.8800 0 6.4700 0 0 0 3921 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008609 0 0 69991229 0 0 0 2 0 0 0 0 0 0 SMT SARASWATI WO S BASAVARAJA JAKKAVVARA,ASST NO K/188-1/188-1/188-1, 1ST MAIN 3 CROSS J C BADAVANE HARIHAR 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-15 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6700 2 1457197553 9770202000 AEH608 SMT.K.SHIVAGANGAMMA W/O A REVANSIDDAPPA. . J C EXT 392105 146 6 LT1 211 1 0 7414 65 1 0 3 1 952 8.6300 0 0 0 3921 2026-02-06 0 0 0 2026-01-06 1 0 0 0 0 14008609 0 9999999 100001339576 0 0 0 1 0 0 0 0 0 0 SMT.K.SHIVAGANGAMMA W/O A REVANSIDDAPPA.,. J C EXT 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 19.4200 29 2023-06-27 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457197438 9670202000 AEH3032 D.NAMDAV - - - 392105 65 6 LT1 211 4.4700 0 15302 140 1 0 3 1 845 4.1200 0 0 0 3921 2026-02-06 0 0 0 2026-01-06 1 0 0 0 0 14008609 0 9999999 100001338691 0 0 0 1 0 0 0 0 0 0 D.NAMDAV,- - - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 19.4200 29 2023-07-26 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457197436 9660605936 38415 D. H.ABDUL LATHEEF SO D. M. HABEEB SAB ASST NO-316/317/316 1ST MAIN, 5TH CROSS, 392105 562 6 LT1 211 1 0 5607 84 1 0 3 0.8800 272 2.6300 0 0 440 3921 2026-02-06 3 0 0 2026-01-06 3 0 0 0 0 14008609 ASD to be paid:Rs.440 (ignore if paid) 0 99999 2020-12-07 BC3014176 0 0 0 0 0 0 0 0 0 0 D. H.ABDUL LATHEEF SO D. M. HABEEB SAB,ASST NO-316/317/316 1ST MAIN, 5TH CROSS, 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 69.6700 77 2023-06-24 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4500 2 1457197398 9587693510 31719 SRI M.VITALSA MEHARWADE S/O Late: KRISNARAMSA MEHARWADE ASST NO:278/A,278/A,278/A 1ST MAIN, 4TH CROSS 392105 420 6 LT1 211 1 0 168 6 1 0 3 1 0 1 0 0 0 3921 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008609 0 999999 111100186865D 0 0 0 1 0 0 0 0 0 0 SRI M.VITALSA MEHARWADE S/O Late: KRISNARAMSA MEHARWADE,ASST NO:278/A,278/A,278/A 1ST MAIN, 4TH CROSS 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457197431 9570202000 1733 KOTRAPPA.Harihar - - - 392105 130 6 LT1 211 0.1600 0 1650 8 1 0 3 1 -14 0 0 0 0 3921 2026-02-06 0 0 0 2026-01-06 1 0 0 0 0 14008609 0 9999999 100001339399 0 0 0 1 0 0 0 0 0 0 KOTRAPPA.Harihar,- - - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 2.9200 13 2023-07-08 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457197444 9470202000 AEH2365 DH ABDHUL MIGADDR AEH2365 392105 77 6 LT1 211 1 0 12636 68 1 0 3 1 0 0 0 0 320 3921 2026-02-06 0 0 0 2026-01-06 1 0 0 0 0 14008609 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 100001338868 0 0 0 1 0 0 0 0 0 0 DH ABDHUL,MIGADDR AEH2365 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 59.0800 65 2023-06-26 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457197450 9458249836 36479 SMT SRISHAILA WO SIDDAPPA BHARMAPPA KAMALAKAR ASST NO -211/191/211 B 2ND MAIN,2ND CROSS,HS BADAVANE 392105 451 6 LT1 211 1 0 974 0 1 0 3 1 297 2.2300 0 0 0 3921 2026-02-06 3 0 0 2026-01-06 3 0 0 0 0 14008609 0 100000 2021-10-04 BC2653554 0 0 0 0 0 0 0 0 0 0 SMT SRISHAILA WO SIDDAPPA BHARMAPPA KAMALAKAR,ASST NO -211/191/211 B 2ND MAIN,2ND CROSS,HS BADAVANE 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1457197570 9413102000 AEH494 TAJMULLA KHAN . . 392105 427 6 LT1 211 3 0 3937 70 1 0 3 0.9800 0 0 0 0 700 3921 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008609 ASD to be paid:Rs.700 (ignore if paid) 0 9999999 BD1091903 0 0 0 1 0 0 0 0 0 0 TAJMULLA KHAN,. . 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 71.2500 78 2023-06-22 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1700 2 1457197487 9380202000 9111 BIN BASAPPA - - - 392105 333 6 LT1 211 0.0800 0 4261 67 1 0 3 0 0 0 0 0 1830 3921 2026-02-06 0 0 0 2026-01-06 2 0 0 0 0 14008609 ASD to be paid:Rs.1830 (ignore if paid) 0 9999999 100001339044 0 0 0 0 0 0 0 0 0 0 BIN BASAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 68.6000 75 2023-07-01 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457197422 9370202000 AEH1500 VENKATESH K K S/O KRISHNPPA MIGADDR AEH1500 392105 80 6 LT1 211 3 0 1408 50 1 0 3 0.8400 0 0 0 0 0 3921 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008609 0 9999999 68282205 0 0 0 1 0 0 0 0 0 0 VENKATESH K K S/O KRISHNPPA,MIGADDR AEH1500 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 73.0800 80 2023-06-28 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8200 2 1457197605 9285202000 13415 FAREEDA BEGUM W/O MOHAMMED SHAREEF - - . - 392105 615 6 LT1 211 0.1000 0 12746 94 1 0 3 1 912 7.1300 0 0 0 3921 2026-02-06 0 0 0 2026-01-06 1 0 0 0 0 14008609 0 9999999 100001336375 0 0 0 1 0 0 0 0 0 0 FAREEDA BEGUM W/O MOHAMMED SHAREEF,- - . - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 51.4200 57 2023-06-26 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457197613 9280202000 7438 BANAKAR SAROJAMMA MIGADDR 7438 392105 29 6 LT1 211 0.3600 0 9190 5 1 0 3 1 0 0 0 0 0 3921 2026-02-06 0 0 0 2026-01-06 1 0 0 0 0 14008609 0 9999999 100001338186 0 0 0 1 0 0 0 0 0 0 BANAKAR SAROJAMMA,MIGADDR 7438 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 14.1700 24 2023-06-30 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457197663 9270202000 AEH4154 RAGHAVENDRA SA R.M S/O RAMACHANDRA SA . . . 392105 138 6 LT1 211 1 0 12065 12 1 0 3 1 -80 0 0 0 0 3921 2026-02-06 0 0 0 2026-01-06 1 0 0 0 0 14008609 0 9999999 100001339569 0 0 0 1 0 0 0 0 0 0 RAGHAVENDRA SA R.M,S/O RAMACHANDRA SA . . . 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 121.7500 134 2023-06-24 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457197661 9232855505 35706 SRI VINAYAKA MEHARWADE S/O SOMANATH SA T MEHARWADE ASST NO:279-279-279 A 1ST MAIN,4TH CROSS 392105 546 6 LT1 211 2 0 4438 78 1 0 3 0.9500 5 2.0200 0 0 0 3921 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008609 0 99999 BC2562078 0 0 0 2 0 0 0 0 0 0 SRI VINAYAKA MEHARWADE S/O SOMANATH SA T MEHARWADE,ASST NO:279-279-279 A 1ST MAIN,4TH CROSS 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 57.3300 63 2023-06-27 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 2 1457197394 9185202000 2434 SHAIK IMAM - - . - 392105 610 6 LT1 211 0.4800 0 7461 43 1 0 3 1 -70 0 0 0 0 3921 2026-02-06 0 0 0 2026-01-06 1 0 0 0 0 14008609 0 9999999 100001336371 0 0 0 1 0 0 0 0 0 0 SHAIK IMAM,- - . - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 48.1700 53 2023-07-24 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457197395 9180202000 8428 HANUR SAB - - - 392105 18 6 LT1 211 0.1200 0 6886 15 1 0 3 1 1 0 0 0 250 3921 2026-02-06 0 0 0 2026-01-06 1 0 0 0 0 14008609 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 100001338177 0 0 0 1 0 0 0 0 0 0 HANUR SAB,- - - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 44.9200 55 2023-07-08 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457197448 9170202000 AEH4280 SRI.D.NAMADEVARAO SRI.D.NAMADEVARAO H S EXTENTION 392105 79 6 LT1 211 5 0 6827 173 1 0 3 0.8800 0 1.2300 0 0 3010 3921 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008609 ASD to be paid:Rs.3010 (ignore if paid) 0 9999999 67456881 0 0 0 2 0 0 0 0 0 0 SRI.D.NAMADEVARAO,SRI.D.NAMADEVARAO H S EXTENTION 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 215.0800 0 2023-07-19 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0300 2 1457197687 9123102000 5125 ERAPPA - - . - 392105 448 6 LT1 211 0.1200 0 5654 142 1 0 3 1 859 6.0200 0 0 0 3921 2026-02-06 0 0 0 2026-01-06 1 0 0 0 0 14008609 0 9999999 100001338021 0 0 0 1 0 0 0 0 0 0 ERAPPA,- - . - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457197417 9095202000 7390 K. MAHABOB MIGADDR 7390 392105 644 6 LT1 211 0.2400 0 13980 67 1 0 3 1 -74 0 0 0 0 3921 2026-02-06 0 0 0 2026-01-06 1 0 0 0 0 14008609 LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 9999999 100001336449 0 0 0 1 0 0 0 0 0 0 K. MAHABOB,MIGADDR 7390 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 115.4200 127 2023-06-24 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457197574 9085202000 17105 T MAHAMMED MUSTAFA S/O T ABDUL RASHEED MIGADDR 17105 392105 607 6 LT1 211 1 0 17049 78 1 0 3 1 2 0 0 0 0 3921 2026-02-06 0 0 0 2026-01-06 1 0 0 0 0 14008609 LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 9999999 100001336368 0 0 0 1 0 0 0 0 0 0 T MAHAMMED MUSTAFA S/O T ABDUL RASHEED,MIGADDR 17105 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 69.5000 76 2023-06-21 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457197468 9080202000 4255 MD.BASHA - - - 392105 82 6 LT1 211 0.2400 0 8331 125 1 0 3 0 1080 7.8600 0 0 0 3921 2026-02-06 0 0 0 2026-01-06 2 0 0 0 0 14008609 0 9999999 100001338873 0 0 0 0 0 0 0 0 0 0 MD.BASHA,- - - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 50.5800 56 2023-06-24 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457197455 8970202000 AEH1495 SMT.ANUSUYA W/O LATE S D PAKKEERAGOWDA. - - - 392105 5 6 LT1 211 2.7000 0 15957 84 1 0 3 1 0 0 0 0 0 3921 2026-02-06 3 0 0 2026-01-06 1 0 0 0 0 14008609 0 9999999 2009-12-01 100001340130 0 0 0 1 0 0 0 0 0 0 SMT.ANUSUYA W/O LATE S D PAKKEERAGOWDA.,- - - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 76.3300 84 2023-06-24 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457197666 8889545817 25636 SRI. SRIKANTH PANDURANGA BALE KUNDRI S/O PANDURANGA SITE NO : 291/291/291, 1ST MAIN 5TH CROSS 392105 273 6 LT1 211 1 0 5976 13 1 0 3 1 -88 0 0 0 0 3921 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008609 0 99999 100004526982D 0 0 0 1 0 0 0 0 0 0 SRI. SRIKANTH PANDURANGA BALE KUNDRI S/O PANDURANGA,SITE NO : 291/291/291, 1ST MAIN 5TH CROSS 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 28.3300 38 2023-07-06 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457197391 8875202000 21081 SRI. G C VENKATESH S/O.CHINNAPPA J.C.BADAVANE 392105 670 6 LT1 211 0.7200 0 9250 5 1 0 3 0 0 0 0 0 530 3921 2026-02-06 0 0 0 2026-01-06 2 0 0 0 0 14008609 ASD to be paid:Rs.530 (ignore if paid) 0 9999999 100001336214 0 0 0 0 0 0 0 0 0 0 SRI. G C VENKATESH,S/O.CHINNAPPA J.C.BADAVANE 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 42.9200 53 2023-06-30 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457197396 8870202000 4476 MS. VASUDIV SA MIGADDR 4476 392105 141 6 LT1 211 0.3600 0 15614 50 1 0 3 1 1 0 0 0 0 3921 2026-02-06 0 0 0 2026-01-06 1 0 0 0 0 14008609 0 9999999 100001340075 0 0 0 1 0 0 0 0 0 0 MS. VASUDIV SA,MIGADDR 4476 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 61.2500 67 2023-07-10 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457197643 8785202000 14744 Sri. Manjunath MIGADDR 14744 H.S.EXTENSION 392105 667 6 LT1 211 0.2400 0 13860 27 1 0 3 1 0 0 0 0 250 3921 2026-02-06 0 0 0 2026-01-06 1 0 0 0 0 14008609 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 100001336467 0 0 0 1 0 0 0 0 0 0 Sri. Manjunath,MIGADDR 14744 H.S.EXTENSION 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 74.5800 82 2023-06-28 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457197604 8770202000 8010 MAHAMAD KASIM - - - 392105 21 6 LT1 211 0.1600 0 257 5 1 0 3 1 -36 0 0 0 0 3921 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008609 0 10000 111115840029 0 0 0 1 0 0 0 0 0 0 MAHAMAD KASIM,- - - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 6.5800 17 2023-06-22 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457197491 8702075684 25978 SRI.ANNAPPA .S. S/O GUDYAPPA ASSESMENT NO :212/212/212 2ND MAIN , 3RD CROSS 392105 443 6 LT1 211 1 0 5776 40 1 0 3 1 320 2.5700 0 0 0 3921 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008609 0 99999 111100196726 0 0 0 1 0 0 0 0 0 0 SRI.ANNAPPA .S. S/O GUDYAPPA,ASSESMENT NO :212/212/212 2ND MAIN , 3RD CROSS 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 15.8300 26 2023-06-24 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457197623 8670202000 13300 Y.C.GOUS MAHIDIN - - - 392105 50 6 LT1 211 0.9000 0 567 5 1 0 3 1 -2 0 0 0 700 3921 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008609 ASD to be paid:Rs.700 (ignore if paid) 0 0 69990534 0 0 0 0 0 0 0 0 0 0 Y.C.GOUS MAHIDIN,- - - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 57.4200 63 2023-06-24 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 2 1457197432 8570202000 13301 Y.C.GOUS MAHIDIN - - - 392105 51 6 LT1 211 0.9000 0 8960 51 1 0 3 1 -2 0 0 0 330 3921 2026-02-06 0 0 0 2026-01-06 1 0 0 0 0 14008609 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 100001338520 0 0 0 1 0 0 0 0 0 0 Y.C.GOUS MAHIDIN,- - - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 38.5000 49 2023-06-24 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457197516 3665180368 TP6165 Syed Muzammil so syed mahaboob sab 1ST MAIN 3RD CROSS JC BADVANE Harhar 392105 0 6 1LT7A 710 1 0 2638 11 1 0 3 1 -4666 0 0 0 0 3921 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008609 0 1000000 1B1033000928 0 0 0 1 0 0 0 0 0 0 Syed Muzammil so syed mahaboob sab,1ST MAIN 3RD CROSS JC BADVANE Harhar 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1457197566 3270202000 16343 K.RAJAGOPAL S/O MANJUNAHTA GOTA 5TH 2nd . 392105 59 6 LT1 211 2 0 12750 4 1 0 3 1 -118 0 0 0 240 3921 2026-02-06 0 0 0 2026-01-06 1 0 0 0 0 14008609 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 100001338526 0 0 0 1 0 0 0 0 0 0 K.RAJAGOPAL,S/O MANJUNAHTA GOTA 5TH 2nd . 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 83.1700 91 2023-07-05 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457197610 3195202000 12635 Noor Ahemad - - Bahar Makhan - 392105 657 6 LT1 211 0.4800 0 9632 67 1 0 3 1 231 2.2700 0 0 270 3921 2026-02-06 0 0 0 2026-01-06 1 0 0 0 0 14008609 ASD to be paid:Rs.270 (ignore if paid) 0 1000000 100001336517A 0 0 0 1 0 0 0 0 0 0 Noor Ahemad,- - Bahar Makhan - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 52.0800 57 2023-08-03 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457197549 3180202000 13252 BABU BINKalidas Nagar, - - - 392105 88 6 LT1 211 0.4900 0 5830 11 1 0 3 1 39 1 0 0 0 3921 2026-02-06 0 0 0 2026-01-06 1 0 0 0 0 14008609 0 9999999 100001338878 0 0 0 1 0 0 0 0 0 0 BABU BINKalidas Nagar,,- - - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 30.2500 40 2023-06-24 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457197508 3170202000 16344 K.RAJAGOPAL S/O MANJUNATHA GOTA . . . 392105 60 6 LT1 211 2 0 9683 128 1 0 3 1 0 0 0 0 0 3921 2026-02-06 0 0 0 2026-01-06 1 0 0 0 0 14008609 0 9999999 100001338688 0 0 0 1 0 0 0 0 0 0 K.RAJAGOPAL,S/O MANJUNATHA GOTA . . . 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 91.5000 101 2023-09-10 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457197681 3123102000 AEH3178 B.SOMAPPA S/O CHOWDAPPA - - . - 392105 417 6 LT1 211 3 0 8281 90 1 0 3 1 0 0 0 0 0 3921 2026-02-06 0 0 0 2026-01-06 1 0 0 0 0 14008609 0 9999999 100001339558 0 0 0 1 0 0 0 0 0 0 B.SOMAPPA S/O CHOWDAPPA,- - . - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457197462 3095202000 10035 MAHAB KASIM SABH MIGADDR 10035 392105 647 6 LT1 211 0.8800 0 16861 79 1 0 3 1 0 0 0 0 1090 3921 2026-02-06 0 0 0 2026-01-06 1 0 0 0 0 14008609 ASD to be paid:Rs.1090 (ignore if paid) 0 9999999 100001336450 0 0 0 1 0 0 0 0 0 0 MAHAB KASIM SABH,MIGADDR 10035 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 106.9200 118 2023-06-24 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457197388 8485202000 7644 VARGIS K.DAYANIAL - - . - 392105 630 6 LT1 211 0.2400 0 6060 8 1 0 28 1 0 0 0 0 0 3921 2026-02-06 0 0 0 2026-01-06 1 0 0 0 0 14008609 0 9999999 100001336411 0 0 0 0 0 0 0 0 0 0 VARGIS K.DAYANIAL,- - . - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1457197453 8470202000 12426 KRISHANAPPA BIN - - - 392105 47 6 LT1 211 0.3600 0 16914 122 1 0 3 1 0 0 0 0 0 3921 2026-02-06 0 0 0 2026-01-06 1 0 0 0 0 14008609 0 9999999 100001338516 0 0 0 1 0 0 0 0 0 0 KRISHANAPPA BIN,- - - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 120.5800 133 2023-07-01 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457197611 8380202000 4540 GONE BASAPPA - - - 392105 27 6 LT1 211 0.3200 0 6442 31 1 0 3 1 -6 0 0 0 0 3921 2026-02-06 0 0 0 2026-01-06 1 0 0 0 0 14008609 0 9999999 100001338184 0 0 0 1 0 0 0 0 0 0 GONE BASAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 43.5800 54 2023-06-23 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457197533 8327494800 47939 SMT AMBABAI GITTE ASST NO K/258/258/258 2ND MAIN 4TH CORSS J C EXTENTION HARIHAR 392105 1 6 LT1 211 2 0 448 39 1 0 3 0.9800 -4 0 0 0 0 3921 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008609 0 1000000 69991099 0 0 0 1 0 0 0 0 0 0 SMT AMBABAI GITTE,ASST NO K/258/258/258 2ND MAIN 4TH CORSS J C EXTENTION HARIHAR 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-22 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4200 2 1457197536 8280202000 AEH3502 V.N Shet s/o Narayanashet MIGADDR AEH3502 392105 57 6 LT1 211 2.9900 0 18517 79 1 0 3 1 -18 0 0 0 0 3921 2026-02-06 3 0 0 2026-01-06 1 0 0 0 0 14008609 0 9999999 2009-12-01 100001338524 0 0 0 1 0 0 0 0 0 0 V.N Shet s/o Narayanashet,MIGADDR AEH3502 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 99.8300 110 2023-06-27 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457197599 8270202000 AEH4161 R.M.RAGHAVENDRA SA . . . . 392105 140 6 LT1 211 3 0 19466 115 1 0 3 1 -205 0 0 0 0 3921 2026-02-06 0 0 0 2026-01-06 1 0 0 0 0 14008609 0 9999999 100001339571 0 0 0 1 0 0 0 0 0 0 R.M.RAGHAVENDRA SA,. . . . 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 135.3300 149 2023-07-04 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457197675 8180202000 AEH408 KR. NARAYAN - - - 392105 70 6 LT1 211 5 0 17768 134 1 0 3 1 -126 0 0 0 0 3921 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008609 0 99999 111100187810 0 0 0 1 0 0 0 0 0 0 KR. NARAYAN,- - - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 146.1700 161 2023-06-25 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457197397 8170202000 15454 K.G REVANASIDAPPA BIN. KESARI GURUBASAPPA . . 1 . 392105 90 6 LT1 211 0.2400 0 4226 55 1 0 3 1 85 1 0 0 600 3921 2026-02-06 0 0 0 2026-01-06 1 0 0 0 0 14008609 ASD to be paid:Rs.600 (ignore if paid) 0 9999999 100001339039 0 0 0 1 0 0 0 0 0 0 K.G REVANASIDAPPA BIN. KESARI GURUBASAPPA,. . 1 . 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 34.1700 44 2023-06-26 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457197456 8158447741 36636 SRI GIRISH T.M. SO M.M. THIMMANNA ASST NO -210/210/210/1 A 2ND MAIN 3RD CROSS, 392105 440 6 LT1 211 2 0 10157 91 1 0 3 0.9600 0 1 0 0 270 3921 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008609 ASD to be paid:Rs.270 (ignore if paid) 0 100000 BC2677819 0 0 0 3 0 0 0 0 0 0 SRI GIRISH T.M. SO M.M. THIMMANNA,ASST NO -210/210/210/1 A 2ND MAIN 3RD CROSS, 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 156 172 2023-07-08 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3100 2 1457197575 8123102000 AEH493 TAJMULLAKHAN MIGADDR AEH493 . 392105 426 6 LT1 211 3 0 11379 63 1 0 3 1 -3 0 0 0 1420 3921 2026-02-06 0 0 0 2026-01-06 1 0 0 0 0 14008609 ASD to be paid:Rs.1420 (ignore if paid) 0 9999999 100001340251 0 0 0 1 0 0 0 0 0 0 TAJMULLAKHAN,MIGADDR AEH493 . 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 78.7500 87 2023-06-25 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457197671 8080202000 5907 K.RAJAGOPAL MANJUNATHA GOTA 392105 61 6 LT1 211 1.9000 0 7886 1 1 0 3 0 0 0 0 0 550 3921 2026-02-06 0 0 0 2026-01-06 2 0 0 0 0 14008609 ASD to be paid:Rs.550 (ignore if paid) 0 9999999 100001338689 0 0 0 0 0 0 0 0 0 0 K.RAJAGOPAL,MANJUNATHA GOTA 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457197669 8070202000 3661 ANANDAPPA - - - 392105 118 6 LT1 211 0.2000 0 9575 38 1 0 3 1 172 1.1900 0 0 0 3921 2026-02-06 0 0 0 2026-01-06 1 0 0 0 0 14008609 0 9999999 100001339223 0 0 0 1 0 0 0 0 0 0 ANANDAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 15.3300 25 2023-09-10 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457197386 7970202000 5852 ABDHUL SATAR SABH - - - 392105 20 6 LT1 211 0.1600 0 22458 106 1 0 3 1 0 0 0 0 0 3921 2026-02-06 0 0 0 2026-01-06 1 0 0 0 0 14008609 0 9999999 100001338179 0 0 0 1 0 0 0 0 0 0 ABDHUL SATAR SABH,- - - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 132.7500 146 2023-06-24 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457197530 7913102000 AEH1814 SYDE USMAN MIGADDR AEH1814 . 392105 425 6 LT1 211 3 0 7720 8 1 0 3 1 -2 0 0 0 0 3921 2026-02-06 0 0 0 2026-01-06 1 0 0 0 0 14008609 0 9999999 100004581844 0 0 0 1 0 0 0 0 0 0 SYDE USMAN,MIGADDR AEH1814 . 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 18.5800 29 2023-06-24 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457197532 7885202000 2882 VENKATESH MIGADDR 2882 392105 652 6 LT1 211 1 0 11003 33 1 0 3 1 0 0 0 0 0 3921 2026-02-06 0 0 0 2026-01-06 1 0 0 0 0 14008609 0 9999999 100001322894 0 0 0 1 0 0 0 0 0 0 VENKATESH,MIGADDR 2882 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 95.5000 105 2023-06-19 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457197615 7875202000 21082 SRI.VENKATESH S/O.CHINNAPPA J.C.BADAVANE 392105 671 6 LT1 211 0.7200 0 5379 6 1 0 3 0 1 0 0 0 0 3921 2026-02-06 0 0 0 2026-01-06 2 0 0 0 0 14008609 0 9999999 100001336215 0 0 0 0 0 0 0 0 0 0 SRI.VENKATESH,S/O.CHINNAPPA J.C.BADAVANE 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 24.1700 34 2023-06-20 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457197511 7813102000 AEH2608 J.B.CHANNAPPA . . 392105 428 6 LT1 211 3 0 18314 71 1 0 3 1 -170 0 0 0 0 3921 2026-02-06 0 0 0 2026-01-06 1 0 0 0 0 14008609 0 9999999 100001339389 0 0 0 1 0 0 0 0 0 0 J.B.CHANNAPPA,. . 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 105.2500 116 2023-06-30 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457197515 7795658845 32945 SMT PRAMILA M.V W/O M.S VISHWANATHA ASST NO:208/208/208 3RD CROSS, 1ST MAIN 392105 434 6 LT1 211 1 0 919 2 1 0 3 1 3 0 0 0 0 3921 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008609 0 1000000 67405763 0 0 0 0 0 0 0 0 0 0 SMT PRAMILA M.V W/O M.S VISHWANATHA,ASST NO:208/208/208 3RD CROSS, 1ST MAIN 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 13.6700 24 2023-07-03 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1457197400 7770202000 13440 M.VENKATESH BIN - - - 392105 144 6 LT1 211 0.9200 0 9789 24 1 0 3 0 -46 0 0 0 0 3921 2026-02-06 0 0 0 2026-01-06 2 0 0 0 0 14008609 0 9999999 100001339574 0 0 0 0 0 0 0 0 0 0 M.VENKATESH BIN,- - - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 39.3300 49 2023-07-15 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457197495 7682478070 24021 Smt MUBASHIRABANU W/O MAKHABUL AHMED ASSMENT NO 287/287/287 1 ST MAIN, 5 TH CROSS 392105 161 6 LT1 211 1 0 2172 77 1 0 3 1 42 0 0 0 0 3921 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008609 0 9999999 100004580477D 0 0 0 1 0 0 0 0 0 0 Smt MUBASHIRABANU W/O MAKHABUL AHMED,ASSMENT NO 287/287/287 1 ST MAIN, 5 TH CROSS 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 61.6700 68 2023-06-24 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457197497 7670202000 13222 GANGAMMA - - - 392105 102 6 LT1 211 1 0 19150 42 1 0 3 1 0 0 0 0 260 3921 2026-02-06 0 0 0 2026-01-06 1 0 0 0 0 14008609 ASD to be paid:Rs.260 (ignore if paid) 0 99999 100001339050 0 0 0 1 0 0 0 0 0 0 GANGAMMA,- - - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 89.5800 99 2023-07-01 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457197652 7613102000 4768 SRIMATHI GANAGAMMA - - . - 392105 439 6 LT1 211 0.2000 0 7285 45 1 0 3 1 233 2.1400 0 0 0 3921 2026-02-06 0 0 0 2026-01-06 1 0 0 0 0 14008609 0 9999999 100001339735 0 0 0 1 0 0 0 0 0 0 SRIMATHI GANAGAMMA,- - . - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 28.8300 39 2023-06-28 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457197644 7570202000 AEH1997 M.SHANBHUNATH - - - 392105 53 6 LT1 211 2.9800 0 14413 92 1 0 3 1 2 0 0 0 0 3921 2026-02-06 0 0 0 2026-01-06 1 0 0 0 0 14008609 0 9999999 100001338521 0 0 0 1 0 0 0 0 0 0 M.SHANBHUNATH,- - - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 86.8300 96 2023-06-20 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457197634 7380202000 3084 SB.LADVASA - - - 392105 3 6 LT1 211 0.1600 0 10447 35 1 0 3 1 0 0 0 0 0 3921 2026-02-06 0 0 0 2026-01-06 1 0 0 0 0 14008609 0 9999999 100001320903 0 0 0 1 0 0 0 0 0 0 SB.LADVASA,- - - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 32.1700 42 2023-06-23 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457197633 7370202000 17040 GULAB JAN MIGADDR 17040 392105 129 6 LT1 211 1 0 12164 104 1 0 3 1 218 1.8900 0 0 870 3921 2026-02-06 0 0 0 2026-01-06 1 0 0 0 0 14008609 ASD to be paid:Rs.870 (ignore if paid) 0 9999999 100001339398 0 0 0 1 0 0 0 0 0 0 GULAB JAN,MIGADDR 17040 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 73.9200 81 2023-06-23 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457197571 7285202000 10944 SRIMATHI MAMATA XX . 392105 605 6 LT1 211 1.5000 0 29272 151 1 0 3 1 0 1 0 0 0 3921 2026-02-06 0 0 0 2026-01-06 1 0 0 0 0 14008609 0 9999999 100001336340 0 0 0 1 0 0 0 0 0 0 SRIMATHI MAMATA,XX . 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 210 0 2023-07-06 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457197565 7270202000 17041 GULAB JAN MIGADDR 17041 392105 127 6 LT1 211 2 0 13218 128 1 0 2 0 0 1 0 0 2790 3921 2026-02-06 0 0 0 2026-01-06 1 0 0 0 0 14008609 ASD to be paid:Rs.2790 (ignore if paid) 0 9999999 100001339397 0 0 0 0 0 0 0 0 0 0 GULAB JAN,MIGADDR 17041 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 91 100 2023-06-27 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1457197631 7201403056 34649 NAZEER AHAMAD ANWERI S/O BUDAN SAB ANWERI 1ST MAIN.5TH CROSS J C BADAVANE 392105 560 6 LT1 211 1 0 5699 51 1 0 3 1 1 0 0 0 1250 3921 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008609 ASD to be paid:Rs.1250 (ignore if paid) 0 99999 111100169242 0 0 0 1 0 0 0 0 0 0 NAZEER AHAMAD ANWERI S/O BUDAN SAB ANWERI,1ST MAIN.5TH CROSS J C BADAVANE 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 57.3300 63 2023-06-23 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457197627 7188857197 34550 SRI S.RUDRA GOWDA S/O SHIVANA GOWDA ASST NO:284/284/284 1 ST MAIN ROAD 392105 510 6 LT1 211 1 0 8696 26 1 0 3 0.8700 -82 0 0 0 0 3921 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008609 0 99999 BC2428991 0 0 0 1 0 0 0 0 0 0 SRI S.RUDRA GOWDA S/O SHIVANA GOWDA,ASST NO:284/284/284 1 ST MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 99 109 2023-06-26 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2300 2 1457197628 7180202000 1497 GANGAMMA - - - 392105 105 6 LT1 211 0.1200 0 8683 105 1 0 3 1 0 8.2200 0 0 920 3921 2026-02-06 0 0 0 2026-01-06 1 0 0 0 0 14008609 ASD to be paid:Rs.920 (ignore if paid) 0 9999999 100001339213 0 0 0 1 0 0 0 0 0 0 GANGAMMA,- - - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 52.2500 57 2023-07-01 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457197545 7095202000 AEH1296 T.RAFIQULLQ - - - 392105 683 6 LT1 211 1 0 19163 89 1 0 3 1 -102 0 0 0 0 3921 2026-02-06 0 0 0 2026-01-06 1 0 0 0 0 14008609 0 9999999 100001336516 0 0 0 0 0 0 0 0 0 0 T.RAFIQULLQ,- - - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 112.1700 123 2023-06-21 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1457197544 7085202000 19155 SMT.RAMAKKA W/O VEERAPPA - 392105 661 6 LT1 211 0.5000 0 11720 58 1 0 3 0 913 8.6700 0 0 740 3921 2026-02-06 0 0 0 2026-01-06 2 0 0 0 0 14008609 ASD to be paid:Rs.740 (ignore if paid) 0 9999999 100001336486 0 0 0 0 0 0 0 0 0 0 SMT.RAMAKKA,W/O VEERAPPA - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 59.1700 65 2023-07-25 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457197543 7080202000 AEH85 SRI.M.ASHOK S/O LATE MADHUSA MEHARWADE. . 2nd MAIN 4th CROSS 392105 111 6 LT1 211 2 0 3249 164 1 0 3 0.8900 4 0 0 0 0 3921 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008609 0 9999999 69954304 0 0 0 2 0 0 0 0 0 0 SRI.M.ASHOK S/O LATE MADHUSA MEHARWADE.,. 2nd MAIN 4th CROSS 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 149.0800 164 2023-07-06 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6800 2 1457197672 7070202000 20908 D H ABDUL LATHIF S/O LATE HABIBA SAB J.C.EXTEN 392105 76 6 LT1 211 1 0 7754 49 1 0 3 0 -44 0 0 0 0 3921 2026-02-06 0 0 0 2026-01-06 2 0 0 0 0 14008609 0 9999999 100001338867 0 0 0 0 0 0 0 0 0 0 D H ABDUL LATHIF,S/O LATE HABIBA SAB J.C.EXTEN 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 50.7500 56 2023-06-26 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457197424 7023102000 4621 SIDDAPPA - - . - 392105 421 6 LT1 211 0.3200 0 10749 62 1 0 3 1 -10 0 0 0 0 3921 2026-02-06 0 0 0 2026-01-06 1 0 0 0 0 14008609 0 9999999 100001339730 0 0 0 1 0 0 0 0 0 0 SIDDAPPA,- - . - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 69.5800 77 2023-06-25 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457197423 6985202000 1294 MOHAMED RAHAMATULLA - - - 392105 682 6 LT1 211 0.3600 0 14452 89 1 0 3 1 -1 2.5800 0 0 0 3921 2026-02-06 0 0 0 2026-01-06 1 0 0 0 0 14008609 0 9999999 100001339523 0 0 0 1 0 0 0 0 0 0 MOHAMED RAHAMATULLA,- - - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 8.0800 18 2024-01-10 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457197421 6975202000 AEH1822 FAREEDA BEGUM W/O MOHAMMED SHAREEF . . 392105 616 6 LT1 211 1 0 14844 150 1 0 3 1 1090 8.5600 0 0 0 3921 2026-02-06 0 0 0 2026-01-06 1 0 0 0 0 14008609 0 9999999 100001336376 0 0 0 1 0 0 0 0 0 0 FAREEDA BEGUM W/O MOHAMMED SHAREEF,. . 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 62.7500 69 2023-07-04 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457197419 6970202000 8570 YALAMMA BIN - - - 392105 300 6 LT1 211 0.1200 0 2127 97 1 0 3 0.9200 1287 11.3700 0 0 1170 3921 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008609 ASD to be paid:Rs.1170 (ignore if paid) 0 9999999 67456902 0 0 0 1 0 0 0 0 0 0 YALAMMA BIN,- - - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 2 1457197507 6960202000 AEH4055 SHANBHU NATH MIGADDR AEH4055 392105 52 6 LT1 211 0.9900 0 14771 104 1 0 3 1 -7 1 0 0 0 3921 2026-02-06 0 0 0 2026-01-06 1 0 0 0 0 14008609 0 9999999 100004571272 0 0 0 1 0 0 0 0 0 0 SHANBHU NATH,MIGADDR AEH4055 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 67.9200 75 2023-06-23 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457197642 6875202000 3246 MAHOMED ALI - - . - 392105 619 6 LT1 211 0.1200 0 14603 112 1 0 3 1 563 4.9700 0 0 0 3921 2026-02-06 0 0 0 2026-01-06 1 0 0 0 0 14008609 LED Bulb Amount to be paid: Rs.475~ LED EMI(10): Rs.0 0 9999999 100001336407 0 0 0 1 0 0 0 0 0 0 MAHOMED ALI,- - . - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 71.9200 79 2023-06-20 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457197640 6870202000 13774 SHANTAMA - - - 392105 89 6 LT1 211 0.9900 0 11382 55 1 0 3 1 0 0 0 0 0 3921 2026-02-06 0 0 0 2026-01-06 1 0 0 0 0 14008609 0 9999999 100001338879 0 0 0 1 0 0 0 0 0 0 SHANTAMA,- - - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 58.5000 64 2023-06-24 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457197656 6785202000 2261 Kalidas Nagar.KARIM SABH - - - 392105 643 6 LT1 211 0.1600 0 12276 37 1 0 3 1 1 0 0 0 0 3921 2026-02-06 0 0 0 2026-01-06 1 0 0 0 0 14008609 0 9999999 100001336447 0 0 0 1 0 0 0 0 0 0 Kalidas Nagar.KARIM SABH,- - - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 47.9200 58 2023-07-01 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457197660 6770202000 3602 ANANDHA - - - 392105 116 6 LT1 211 0.2400 0 6089 25 1 0 3 1 -37 0 0 0 0 3921 2026-02-06 0 0 0 2026-01-06 1 0 0 0 0 14008609 0 9999999 100001339221 0 0 0 1 0 0 0 0 0 0 ANANDHA,- - - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 25.5800 36 2023-06-27 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457197577 6713102000 11620 KASHAVHARYA - - . - 392105 424 6 LT1 211 0.2400 0 2641 23 1 0 3 1 43 1 0 0 0 3921 2026-02-06 0 0 0 2026-01-06 1 0 0 0 0 14008609 0 9999999 100001339554 0 0 0 1 0 0 0 0 0 0 KASHAVHARYA,- - . - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-02 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457197499 6670202000 3184 AMBABAI GITTE W/O late.MANOHAR TELKAR PARVATHI BHAI PARVATHI BHAI 392105 123 6 LT1 211 0.1600 0 10822 116 1 0 3 1 124 1 0 0 0 3921 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008609 0 99999 111100201484 0 0 0 1 0 0 0 0 0 0 AMBABAI GITTE W/O late.MANOHAR TELKAR,PARVATHI BHAI PARVATHI BHAI 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 73.9200 81 2023-07-13 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457197500 6657456439 36478 SMT SRISHAILA WO SIDDAPPA BHARMAPPA KAMALAKAR ASST NO -211/191/211 A 2ND MAIN,2ND CROSS,HS BADAVANE 392105 450 6 LT1 211 1 0 2110 6 1 0 3 0.9900 286 1.5400 0 0 0 3921 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008609 0 100000 BC2472028 0 0 0 0 0 0 0 0 0 0 SMT SRISHAILA WO SIDDAPPA BHARMAPPA KAMALAKAR,ASST NO -211/191/211 A 2ND MAIN,2ND CROSS,HS BADAVANE 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2 1457197493 6585202000 5953 TERIKERE YAMANAMMA - - . - 392105 617 6 LT1 211 0.3200 0 4964 23 1 0 3 1 -22 0 0 0 620 3921 2026-02-06 0 0 0 2026-01-06 1 0 0 0 0 14008609 ASD to be paid:Rs.620 (ignore if paid) 0 9999999 100001336377 0 0 0 1 0 0 0 0 0 0 TERIKERE YAMANAMMA,- - . - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 23.7500 34 2023-06-23 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457197494 6570202000 AEH1861 M.R,NARAYAN - - - 392105 145 6 LT1 211 2.9000 0 7021 33 1 0 3 1 -102 0 0 0 0 3921 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008609 0 99999 111100068637 0 0 0 1 0 0 0 0 0 0 M.R,NARAYAN,- - - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 63.0800 69 2023-08-25 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457197458 6523102000 AEH1540 M.N.TIMANNA MIGADDR AEH1540 ., 392105 410 6 LT1 211 1 0 6064 16 1 0 3 1 -69 0 0 0 0 3921 2026-02-06 0 0 0 2026-01-06 1 0 0 0 0 14008609 0 9999999 100004582260 0 0 0 1 0 0 0 0 0 0 M.N.TIMANNA,MIGADDR AEH1540 ., 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 38.8300 49 2023-07-10 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457197635 6470202000 13758 MAHAD - - - 392105 84 6 LT1 211 0.9600 0 9124 82 1 0 3 1 721 5.1900 0 0 0 3921 2026-02-06 0 0 0 2026-01-06 1 0 0 0 0 14008609 0 9999999 100001338875 0 0 0 1 0 0 0 0 0 0 MAHAD,- - - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 32.0800 42 2023-07-14 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457197636 6380202000 13476 ANUSUYAMMA - - - 392105 7 6 LT1 211 0.9600 0 2816 16 1 0 3 1 0 0 0 0 0 3921 2026-02-06 3 0 0 2026-01-06 1 0 0 0 0 14008609 0 9999999 2018-08-09 100001340132 0 0 0 1 0 0 0 0 0 0 ANUSUYAMMA,- - - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 14 24 2023-06-24 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457197454 6323102000 AEH2609 J.B.CHANNAPPA . . 392105 433 6 LT1 211 3 0 19105 25 1 0 3 1 2 0 0 0 0 3921 2026-02-06 0 0 0 2026-01-06 1 0 0 0 0 14008609 0 9999999 100001339388 0 0 0 1 0 0 0 0 0 0 J.B.CHANNAPPA,. . 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 126.1700 139 2023-06-24 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457197433 6280202000 1731 KOTRAPPA H\ - - - 392105 133 6 LT1 211 0.1600 0 5770 20 1 0 3 1 -35 0 0 0 0 3921 2026-02-06 0 0 0 2026-01-06 1 0 0 0 0 14008609 0 9999999 100001339402 0 0 0 1 0 0 0 0 0 0 KOTRAPPA H\,- - - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 20.5800 31 2023-07-07 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457197668 6270202000 16319 SMT.MUBASHIRA BHANU W/0 MAKABUL AHAMAD . . . 392105 23 6 LT1 211 1 0 7251 37 1 0 3 1 0 0 0 0 0 3921 2026-02-06 3 0 0 2026-01-06 1 0 0 0 0 14008609 0 9999999 2014-05-14 100001338182 0 0 0 1 0 0 0 0 0 0 SMT.MUBASHIRA BHANU,W/0 MAKABUL AHAMAD . . . 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 36.9200 47 2023-06-25 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457197670 6265968070 35705 SRI VINAYAKA MEHARWADE S/O SOMANATH SA T MEHARWADE ASST NO:279-279-279 C 1ST MAIN,4TH CROSS 392105 650 6 LT1 211 2 0 5845 86 1 0 3 0.9600 321 1.6200 0 0 0 3921 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008609 0 99999 BC2562077 0 0 0 0 0 0 0 0 0 0 SRI VINAYAKA MEHARWADE S/O SOMANATH SA T MEHARWADE,ASST NO:279-279-279 C 1ST MAIN,4TH CROSS 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 47.2500 57 2024-06-07 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1457197559 6180202000 12086 K.RAJGOPAL MANJUNATHA GOTA 392105 58 6 LT1 211 0.2400 0 9378 53 1 0 3 1 0 1 0 0 0 3921 2026-02-06 0 0 0 2026-01-06 1 0 0 0 0 14008609 0 9999999 100001338525 0 0 0 1 0 0 0 0 0 0 K.RAJGOPAL,MANJUNATHA GOTA 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 5.5800 16 2025-01-15 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457197552 6095202000 5341 PIULAYA - - - 392105 666 6 LT1 211 0.3600 0 10032 41 1 0 3 1 3 0 0 0 0 3921 2026-02-06 0 0 0 2026-01-06 1 0 0 0 0 14008609 0 9999999 100001339522 0 0 0 1 0 0 0 0 0 0 PIULAYA,- - - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 35 45 2023-07-04 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457197548 6085202000 17277 SHRI SHEK EMAM HURF BABU MIGADDR 17277 392105 629 6 LT1 211 0.9600 0 27795 106 1 0 3 1 -254 0 0 0 240 3921 2026-02-06 0 0 0 2026-01-06 1 0 0 0 0 14008609 ASD to be paid:Rs.240 (ignore if paid)~ LED Bulb Amount to be paid: Rs.475~ LED EMI(10): Rs.0 0 9999999 100001336218 0 0 0 1 0 0 0 0 0 0 SHRI SHEK EMAM HURF BABU,MIGADDR 17277 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 141.0800 155 2023-07-03 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457197673 6070202000 21206 SRI.HARISH.B.S. S/O.SATYANARAYANSHETY J.C.BADAVANE 392105 45 6 LT1 211 1 0 5409 30 1 0 3 0 -190 0 0 0 0 3921 2026-02-06 3 0 0 2026-01-06 2 0 0 0 0 14008609 0 9999999 2023-03-06 100001338514 0 0 0 0 0 0 0 0 0 0 SRI.HARISH.B.S.,S/O.SATYANARAYANSHETY J.C.BADAVANE 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457197469 6023102000 AEH521A P.NAGAPPA - - . - 392105 429 6 LT1 211 2.9800 0 9625 19 1 0 3 1 -101 0 0 0 0 3921 2026-02-06 0 0 0 2026-01-06 1 0 0 0 0 14008609 0 9999999 100001339736 0 0 0 1 0 0 0 0 0 0 P.NAGAPPA,- - . - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 20.2500 30 2023-07-07 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457197509 5985202000 2219 MALAN AGIG MIGADDR 2219 392105 640 6 LT1 211 0.2000 0 11421 126 1 0 3 1 378 1.9000 0 0 0 3921 2026-02-06 0 0 0 2026-01-06 1 0 0 0 0 14008609 0 9999999 100001336444 0 0 0 1 0 0 0 0 0 0 MALAN AGIG,MIGADDR 2219 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 38.7500 49 2023-06-24 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457197517 5980043325 33302 MAHAMAD RAFIQ BEG S/O MAHAMAD AMEER BEG ASST NO:336/337/336 A 1 ST MAIN 6 TH CROSS 392105 302 6 LT1 211 1 0 7495 67 1 0 3 1 0 0 0 0 0 3921 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008609 0 99999 111100200668 0 0 0 1 0 0 0 0 0 0 MAHAMAD RAFIQ BEG S/O MAHAMAD AMEER BEG,ASST NO:336/337/336 A 1 ST MAIN 6 TH CROSS 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 64.1700 71 2023-06-24 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457197512 5970202000 3653 HOLI BASAPPA - - - 392105 12 6 LT1 211 0.1200 0 7666 47 1 0 3 1 78 1.0600 0 0 0 3921 2026-02-06 0 0 0 2026-01-06 1 0 0 0 0 14008609 0 9999999 100001340297 0 0 0 1 0 0 0 0 0 0 HOLI BASAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 47.9200 58 2023-06-24 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457197514 5960202000 AEH717 M.K. MANJUNATHASA S/O KRISHNARAMASA MEHARWADE - - - 392105 110 6 LT1 211 2 0 2634 59 1 0 3 0.9700 1 0 0 0 0 3921 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008609 0 1000000 BC2563494 0 0 0 1 0 0 0 0 0 0 M.K. MANJUNATHASA S/O KRISHNARAMASA MEHARWADE,- - - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 60.6700 67 2023-06-28 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6400 2 1457197513 5950570822 25645 Sri NURULLA S/O ABDULSATTAR SAB ASSMENT NO 4920/4920/4920 1 ST MAIN, 5 TH CROSS, NEAR HALLA 392105 1 6 LT1 211 0.7200 0 3421 48 1 0 3 1 154 1 0 0 0 3921 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008609 0 99999 111100202456 0 0 0 1 0 0 0 0 0 0 Sri NURULLA S/O ABDULSATTAR SAB,ASSMENT NO 4920/4920/4920 1 ST MAIN, 5 TH CROSS, NEAR HALLA 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 6.9200 17 2023-09-06 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457197531 5883627673 27592 Sri RAGHAVENDRA SA S/O RAMACHANDRA SA #276/276/276 S H BADAVANE 392105 155 6 LT1 211 1 0 14507 100 1 0 3 1 0 0 0 0 0 3921 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008609 0 99999 111100209939 0 0 0 1 0 0 0 0 0 0 Sri RAGHAVENDRA SA S/O RAMACHANDRA SA,#276/276/276 S H BADAVANE 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 79.9200 88 2023-07-04 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457197637 5870202000 6049 PAJUL BIN - - - 392105 15 6 LT1 211 0.1600 0 9077 4 1 0 3 1 -41 0 0 0 820 3921 2026-02-06 0 0 0 2026-01-06 1 0 0 0 0 14008609 ASD to be paid:Rs.820 (ignore if paid) 0 9999999 100001340250 0 0 0 1 0 0 0 0 0 0 PAJUL BIN,- - - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 67.4200 74 2023-07-07 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457197595 5813102000 8872 KASHICHARYA - - . - 392105 423 6 LT1 211 0.2400 0 4922 13 1 0 3 1 181 1.7200 0 0 0 3921 2026-02-06 0 0 0 2026-01-06 1 0 0 0 0 14008609 0 9999999 100001339553 0 0 0 1 0 0 0 0 0 0 KASHICHARYA,- - . - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 15.2500 25 2023-07-02 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457197506 5785202000 7388 MAHABOB MIGADDR 7388 392105 646 6 LT1 211 0.2400 0 8327 36 1 0 3 1 -102 0 0 0 0 3921 2026-02-06 0 0 0 2026-01-06 1 0 0 0 0 14008609 0 9999999 100001336381 0 0 0 1 0 0 0 0 0 0 MAHABOB,MIGADDR 7388 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 55.1700 61 2023-06-22 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457197638 5670202000 14845 SHANBUSA - - - 392105 107 6 LT1 211 1 0 7461 0 1 0 3 1 -52 0 0 0 320 3921 2026-02-06 0 0 0 2026-01-06 1 0 0 0 0 14008609 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 100001339215 0 0 0 1 0 0 0 0 0 0 SHANBUSA,- - - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 52.5800 58 2023-07-06 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457197463 5613102000 4767 SRIMATHI GANGAMMA - - . - 392105 438 6 LT1 211 0.2000 0 8719 62 1 0 3 1 7 0 0 0 0 3921 2026-02-06 0 0 0 2026-01-06 1 0 0 0 0 14008609 0 9999999 100001339734 0 0 0 1 0 0 0 0 0 0 SRIMATHI GANGAMMA,- - . - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 56.9200 63 2023-06-22 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457197584 5585202000 4539 ABDUL MAJEED S/O. GUDU SAB 392105 624 6 LT1 211 0.2400 0 13686 30 1 0 3 1 -2 0 0 0 0 3921 2026-02-06 0 0 0 2026-01-06 1 0 0 0 0 14008609 LED Bulb Amount to be paid: Rs.475~ LED EMI(10): Rs.0 0 9999999 100001336409 0 0 0 1 0 0 0 0 0 0 ABDUL MAJEED,S/O. GUDU SAB 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 41.7500 52 2023-06-24 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457197639 5559697121 31824 SMT K.ANUSUYA W/O LATE S.D.PAKEERAGOWDA ASST NO:288/288/288 1ST MAIN 5TH CROSS 392105 430 6 LT1 211 1 0 11059 76 1 0 3 0.6500 0 1 0 0 0 3921 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008609 0 99999 BC2040509 0 0 0 1 0 0 0 0 0 0 SMT K.ANUSUYA W/O LATE S.D.PAKEERAGOWDA,ASST NO:288/288/288 1ST MAIN 5TH CROSS 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 59.5000 65 2023-06-22 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9000 2 1457197542 5485202000 3750 JAMAL SAB - - . - 392105 627 6 LT1 211 0.2800 0 9130 71 1 0 3 0 0 0 0 0 930 3921 2026-02-06 0 0 0 2026-01-06 2 0 0 0 0 14008609 ASD to be paid:Rs.930 (ignore if paid) 0 9999999 100001336410 0 0 0 0 0 0 0 0 0 0 JAMAL SAB,- - . - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 38.8300 49 2023-06-23 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457197546 5470202000 AEH409 KR NARAYAN - - - 392105 71 6 LT1 211 5 0 20621 171 1 0 3 1 0 0 0 0 0 3921 2026-02-06 0 0 0 2026-01-06 1 0 0 0 0 14008609 LED Bulb Amount to be paid: Rs.950~ LED EMI(10): Rs.0 0 9999999 100001338696 0 0 0 1 0 0 0 0 0 0 KR NARAYAN,- - - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 134.3300 148 2023-07-19 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457197586 5380202000 AEH609 RAM CHANDRA SA - - - 392105 108 6 LT1 211 2.8800 0 17800 117 1 0 3 1 -6 0 0 0 2280 3921 2026-02-06 0 0 0 2026-01-06 1 0 0 0 0 14008609 ASD to be paid:Rs.2280 (ignore if paid) 0 9999999 100001339216 0 0 0 1 0 0 0 0 0 0 RAM CHANDRA SA,- - - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 139 153 2023-07-20 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457197677 5323102000 10097 ZAHAR UNNISA - - . - 392105 452 6 LT1 211 0.5600 0 6162 53 1 0 3 1 0 0 0 0 740 3921 2026-02-06 0 0 0 2026-01-06 1 0 0 0 0 14008609 ASD to be paid:Rs.740 (ignore if paid) 0 9999999 100001338018 0 0 0 1 0 0 0 0 0 0 ZAHAR UNNISA,- - . - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 0 10 2023-12-08 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457197537 5289507377 40033 SRI SYED KAREEM S/O SYED MOHAMMED ALI ASST NO:213/213/213@213/A-213/A 1ST MAIN, ,3RD CROSS 392105 618 6 LT1 211 2 0 3909 68 1 0 3 0.9200 1 0 0 0 0 3921 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008609 0 10000 BC3194331 0 0 0 1 0 0 0 0 0 0 SRI SYED KAREEM S/O SYED MOHAMMED ALI,ASST NO:213/213/213@213/A-213/A 1ST MAIN, ,3RD CROSS 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 67 74 2023-07-06 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5800 2 1457197534 5280202000 14788 AKSHATHA.D W/O DEEPAK - - - 392105 101 6 LT1 211 0.5000 0 4614 50 1 0 3 1 1103 7.2900 0 0 0 3921 2026-02-06 0 0 0 2026-01-06 1 0 0 0 0 14008609 0 9999999 100001339049 0 0 0 1 0 0 0 0 0 0 AKSHATHA.D W/O DEEPAK,- - - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457197529 5270202000 17092 VASUDEV MIGADDR 17092 392105 37 6 LT1 211 1 0 9241 22 1 0 3 1 -81 0 0 0 0 3921 2026-02-06 0 0 0 2026-01-06 1 0 0 0 0 14008609 0 9999999 100001338344 0 0 0 1 0 0 0 0 0 0 VASUDEV,MIGADDR 17092 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 30.0800 40 2023-06-23 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457197667 5196415068 47781 SMT SARASWATI WO S BASAVARAJA JAKKAVVARA ASST NO K/188-1/188-1/188-1 , 1 MAIN 3 CROSS. J C BADAVANE HARIHAR 392105 1 6 LT1 211 2 0 1225 109 1 0 3 0.8600 1069 8.2000 0 0 0 3921 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008609 0 0 69991227 0 0 0 0 0 0 0 0 0 0 SMT SARASWATI WO S BASAVARAJA JAKKAVVARA,ASST NO K/188-1/188-1/188-1 , 1 MAIN 3 CROSS. J C BADAVANE HARIHAR 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-10 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4600 2 1457197645 5195202000 17231 G C VENKATESH MIGADDR 17231 392105 672 6 LT1 211 1 0 4323 145 1 0 3 0.8600 0 0 0 0 910 3921 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008609 ASD to be paid:Rs.910 (ignore if paid) 0 1000000 BD0907617 0 0 0 2 0 0 0 0 0 0 G C VENKATESH,MIGADDR 17231 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 125.4200 138 2023-06-19 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7700 2 1457197502 5182567002 35677 SMT SARITHA W/O K.BABU BIDIKAR ASST NO:302/A-305/A-302/A 1ST MAIN,5TH CROSS 392105 511 6 LT1 211 0.5000 0 2391 45 1 0 3 0.9200 -30 0 0 0 0 3921 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008609 0 99999 BC2566544 0 0 0 0 0 0 0 0 0 0 SMT SARITHA W/O K.BABU BIDIKAR,ASST NO:302/A-305/A-302/A 1ST MAIN,5TH CROSS 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-28 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1457197504 5180202000 AEH1474 Mohamed B. Basha MIGADDR AEH1474 392105 85 6 LT1 211 1 0 3801 28 1 0 3 1 142 1 0 0 0 3921 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008609 0 9999999 BC3200815 0 0 0 1 0 0 0 0 0 0 Mohamed B. Basha,MIGADDR AEH1474 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 33.9200 44 2023-07-10 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1457197503 5170202000 15802 T.M AMBIKA BAYI W/O. BHEEMA RAO BHONDADE . . . 392105 125 6 LT1 211 0.9200 0 4558 11 1 0 3 1 70 1 0 0 0 3921 2026-02-06 0 0 0 2026-01-06 1 0 0 0 0 14008609 0 9999999 100001339394 0 0 0 1 0 0 0 0 0 0 T.M AMBIKA BAYI,W/O. BHEEMA RAO BHONDADE . . . 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 1.5800 12 2023-06-24 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457197680 5148678901 36637 SRI GIRISH T.M. SO M.M. THIMMANNA ASST NO -210/210/210/1 B 2ND MAIN 3RD CROSS, 392105 442 6 LT1 211 1 0 1850 8 1 0 3 0.8800 0 0 0 0 0 3921 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008609 0 100000 BC2364543 0 0 0 1 0 0 0 0 0 0 SRI GIRISH T.M. SO M.M. THIMMANNA,ASST NO -210/210/210/1 B 2ND MAIN 3RD CROSS, 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2600 2 1457197486 5095202000 9721 SURESH BABU X - 392105 656 6 LT1 211 0.2400 0 3892 14 1 0 3 1 -30 0 0 0 0 3921 2026-02-06 0 0 0 2026-01-06 1 0 0 0 0 14008609 0 9999999 100001336455 0 0 0 1 0 0 0 0 0 0 SURESH BABU,X - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 26.8300 37 2024-02-23 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457197478 5085202000 15540 VENKATESH . . . . 392105 651 6 LT1 211 1 0 1874 22 1 0 3 1 -102 0 0 0 0 3921 2026-02-06 0 0 0 2026-01-06 1 0 0 0 0 14008609 0 9999999 100001336454 0 0 0 1 0 0 0 0 0 0 VENKATESH,. . . . 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-09 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457197481 5080202000 AEH392 T.MALIKARJUN - - - 392105 62 6 LT1 211 5.2000 0 4890 221 1 0 3 0.9400 0 13.9700 0 0 980 3921 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008609 ASD to be paid:Rs.980 (ignore if paid) 0 9999999 7835667 0 0 0 3 0 0 0 0 0 0 T.MALIKARJUN,- - - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 268.7500 0 2023-07-01 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5040 2 1457197477 5070202000 4097 Y.SATYA NARAYAN - - - 392105 49 6 LT1 211 0.4400 0 3963 5 1 0 3 1 -42 0 0 0 0 3921 2026-02-06 0 0 0 2026-01-06 1 0 0 0 0 14008609 0 9999999 100001338518 0 0 0 1 0 0 0 0 0 0 Y.SATYA NARAYAN,- - - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 8.5800 19 2023-06-28 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457197411 5023102000 AEH440 P.NAGAPPA - - . - 392105 431 6 LT1 211 2.8600 0 14876 129 1 0 3 1 0 0 0 0 0 3921 2026-02-06 0 0 0 2026-01-06 1 0 0 0 0 14008609 0 9999999 100001339732 0 0 0 1 0 0 0 0 0 0 P.NAGAPPA,- - . - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 90.2500 99 2023-06-23 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457197425 4885202000 15011 NAGAMANI - - - 392105 676 6 LT1 211 0.7600 0 11508 57 1 0 3 1 1 0 0 0 1720 3921 2026-02-06 0 0 0 2026-01-06 1 0 0 0 0 14008609 ASD to be paid:Rs.1720 (ignore if paid) 0 9999999 100001336491 0 0 0 1 0 0 0 0 0 0 NAGAMANI,- - - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 81.5800 90 2023-06-24 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457197426 4881309919 47782 SMT SARASWATI WO S BASAVARAJA JAKKAVVARA ASST NO K/188-1/188-1/188-1 , 1 MAIN 3 CROSS. A J C BADAVANE HARIHAR 392105 1 6 LT1 211 2 0 1144 65 1 0 3 0.9600 75 1 0 0 0 3921 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008609 0 0 69991228 0 0 0 2 0 0 0 0 0 0 SMT SARASWATI WO S BASAVARAJA JAKKAVVARA,ASST NO K/188-1/188-1/188-1 , 1 MAIN 3 CROSS. A J C BADAVANE HARIHAR 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-15 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6500 2 1457197420 4874248734 38145 SRI S. ANNAPPA SO IRANI SUNAGARA GUDDAPPA ASST NO-212/212/212 WARD NO-22,JC BADAVANE 392105 447 6 LT1 211 1 0 1574 23 1 0 3 1 1 0 0 0 0 3921 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008609 0 99999 BC2976820 0 0 0 1 0 0 0 0 0 0 SRI S. ANNAPPA SO IRANI SUNAGARA GUDDAPPA,ASST NO-212/212/212 WARD NO-22,JC BADAVANE 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 20.1700 30 2023-07-06 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1457197418 4870202000 4254 BASHA - - - 392105 83 6 LT1 211 0.3600 0 7759 95 1 0 3 1 713 5.2600 0 0 250 3921 2026-02-06 0 0 0 2026-01-06 1 0 0 0 0 14008609 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 100001338874 0 0 0 1 0 0 0 0 0 0 BASHA,- - - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 42.9200 53 2023-06-23 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457197401 4813102000 2728 P.NAGAPPA . . 392105 436 6 LT1 211 0.2400 0 8819 38 1 0 3 1 151 2.1200 0 0 0 3921 2026-02-06 0 0 0 2026-01-06 1 0 0 0 0 14008609 0 9999999 100001339387 0 0 0 1 0 0 0 0 0 0 P.NAGAPPA,. . 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 28.2500 38 2023-06-21 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457197451 4770202000 AEH3585 KRISHANA SA MEHARWADE - - - 392105 121 6 LT1 211 2.4500 0 3470 0 1 0 28 1 -195 0 0 0 0 3921 2026-02-06 0 0 0 2026-01-06 1 0 0 0 0 14008609 0 9999999 100001339391 0 0 0 0 0 0 0 0 0 0 KRISHANA SA MEHARWADE,- - - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 3.5800 14 2023-07-21 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1457197625 4613102000 AEH3383 SRIMATHI FAHIMUNNISA . . 392105 435 6 LT1 211 3 0 18964 38 1 0 3 1 -122 0 0 0 320 3921 2026-02-06 0 0 0 2026-01-06 1 0 0 0 0 14008609 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 100001339386 0 0 0 1 0 0 0 0 0 0 SRIMATHI FAHIMUNNISA,. . 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 92 101 2023-06-24 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457197429 4607291259 48021 SMT AMBAABAI GITTE WO MANOHAR TELKAR ASST NO 258/258/258 2ND MAIN 4TH CROSS J C EXTENTION HARIHAR 392105 20 6 LT1 211 1 0 357 38 1 0 3 0.7600 0 0 0 0 0 3921 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008609 0 1000000 69991263 0 0 0 1 0 0 0 0 0 0 SMT AMBAABAI GITTE WO MANOHAR TELKAR,ASST NO 258/258/258 2ND MAIN 4TH CROSS J C EXTENTION HARIHAR 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-11-07 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5800 2 1457197510 4570202000 AEH2530 LAXMANSA MERWADE - - - 392105 120 6 LT1 211 3 0 1726 91 1 0 3 0.9200 0 0 0 0 500 3921 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008609 ASD to be paid:Rs.500 (ignore if paid) 0 9999999 69944449 0 0 0 0 0 0 0 0 0 0 LAXMANSA MERWADE,- - - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 89.5800 99 2023-07-07 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 2 1457197409 4523102000 2361 DURAGAPPA - - . - 392105 412 6 LT1 211 0.1200 0 9722 0 1 0 28 1 338 3.0700 0 0 570 3921 2026-02-06 0 0 0 2026-01-06 1 0 0 0 0 14008609 ASD to be paid:Rs.570 (ignore if paid) 0 9999999 100001339560 0 0 0 0 0 0 0 0 0 0 DURAGAPPA,- - . - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 61.9200 68 2023-09-11 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1457197408 4513102000 19732 SRI.DADAPEER S/O MAHABOOBSAB - 392105 415 6 LT1 211 1 0 18429 67 1 0 3 0 -145 0 0 0 0 3921 2026-02-06 0 0 0 2026-01-06 2 0 0 0 0 14008609 0 9999999 100001339729 0 0 0 0 0 0 0 0 0 0 SRI.DADAPEER,S/O MAHABOOBSAB - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 99.1700 109 2023-06-19 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457197480 4485202000 14517 RAHAMATHULLA C/O DADUSAB - - . - 392105 612 6 LT1 211 1 0 22671 110 1 0 3 1 -69 0 0 0 0 3921 2026-02-06 0 0 0 2026-01-06 1 0 0 0 0 14008609 0 9999999 100001336372 0 0 0 1 0 0 0 0 0 0 RAHAMATHULLA C/O DADUSAB,- - . - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 123.5000 136 2023-06-19 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457197476 4480202000 17220 VASUDEV SA M BIN MIGADDR 17220 392105 143 6 LT1 211 3 0 4102 39 1 0 3 1 724 5.9800 0 0 0 3921 2026-02-06 0 0 0 2026-01-06 1 0 0 0 0 14008609 0 9999999 100001339573 0 0 0 1 0 0 0 0 0 0 VASUDEV SA M BIN,MIGADDR 17220 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 19.6700 30 2023-07-10 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457197649 4470202000 15415 SRI RAMESH MEHARWADE MIGADDR 15415 392105 114 6 LT1 211 1 0 10474 99 1 0 3 1 2 0 0 0 680 3921 2026-02-06 0 0 0 2026-01-06 1 0 0 0 0 14008609 ASD to be paid:Rs.680 (ignore if paid) 0 9999999 100001339911 0 0 0 1 0 0 0 0 0 0 SRI RAMESH MEHARWADE,MIGADDR 15415 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 68.2500 75 2023-07-01 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457197646 4423102000 2360 DURAGAPPA - - . - 392105 413 6 LT1 211 0.1200 0 8400 15 1 0 3 1 -140 0 0 0 0 3921 2026-02-06 0 0 0 2026-01-06 1 0 0 0 0 14008609 0 9999999 100001339559 0 0 0 1 0 0 0 0 0 0 DURAGAPPA,- - . - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 76.6700 84 2023-06-30 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457197551 4385202000 AEH1576 MOHAMED SALEEM S/O late.H.H.JAMADAAR MIGADDR AEH1576 392105 621 6 LT1 211 1 0 13861 59 1 0 3 1 41 0 0 0 0 3921 2026-02-06 0 0 0 2026-01-06 1 0 0 0 0 14008609 0 9999999 100004571245 0 0 0 1 0 0 0 0 0 0 MOHAMED SALEEM S/O late.H.H.JAMADAAR,MIGADDR AEH1576 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457197626 4323102000 4063 R T SATYA NARAYAN MIGADDR 4063 392105 418 6 LT1 211 0.2400 0 5067 17 1 0 3 1 -34 0 0 0 0 3921 2026-02-06 0 0 0 2026-01-06 1 0 0 0 0 14008609 0 9999999 100001339906 0 0 0 1 0 0 0 0 0 0 R T SATYA NARAYAN,MIGADDR 4063 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 22.6700 33 2023-06-24 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457197527 4287244195 31468 SRI.RAGHAVENDRA SA S/O RAMACHANDRA SA ASST NO:252/252/252 1ST MAIN,4TH CROSS 392105 356 6 LT1 211 1 0 7876 4 1 0 3 0.9800 0 0 0 0 3180 3921 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008609 ASD to be paid:Rs.3180 (ignore if paid) 0 99999 BC1980037 0 0 0 0 0 0 0 0 0 0 SRI.RAGHAVENDRA SA S/O RAMACHANDRA SA,ASST NO:252/252/252 1ST MAIN,4TH CROSS 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 72.7500 80 2023-08-14 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 2 1457197522 4285202000 AEH1680 ABDUL MAJID MIGADDR AEH1680 , 392105 625 6 LT1 211 2 0 13733 17 1 0 3 1 0 0 0 0 0 3921 2026-02-06 0 0 0 2026-01-06 1 0 0 0 0 14008609 0 9999999 100004572233 0 0 0 1 0 0 0 0 0 0 ABDUL MAJID,MIGADDR AEH1680 , 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 59.3300 65 2023-07-01 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457197525 4270202000 16373 RAGHAVENDRA R.M . 4TH 1st . 392105 139 6 LT1 211 1 0 16136 135 1 0 3 1 -938 0 0 0 1790 3921 2026-02-06 3 0 0 2026-01-06 1 0 0 0 0 14008609 ASD to be paid:Rs.1790 (ignore if paid) 0 9999999 2016-08-18 100001339570 0 0 0 1 0 0 0 0 0 0 RAGHAVENDRA R.M,. 4TH 1st . 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 83.7500 92 2023-09-22 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457197467 4195202000 2449 SMT.SHOBHA G.H. W/O H. CHANDRAPPA. . 1st MAIN 6th CROSS 392105 641 6 LT1 211 0.2500 0 23375 85 1 0 3 1 -378 0 0 0 0 3921 2026-02-06 0 0 0 2026-01-06 1 0 0 0 0 14008609 0 9999999 100001336445 0 0 0 1 0 0 0 0 0 0 SMT.SHOBHA G.H. W/O H. CHANDRAPPA.,. 1st MAIN 6th CROSS 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 152 167 2023-07-12 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457197650 4180202000 1499 GANGAMMA - - - 392105 106 6 LT1 211 0.1200 0 6375 0 1 0 3 1 -5 0 0 0 0 3921 2026-02-06 0 0 0 2026-01-06 1 0 0 0 0 14008609 0 9999999 100001339214 0 0 0 1 0 0 0 0 0 0 GANGAMMA,- - - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 37.5000 48 2023-07-03 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457197414 4095202000 2883 MOHAMMED ASLAM S/O M.ABDUL SALAM . 1st MAIN 4th CROSS 392105 650 6 LT1 211 0.1600 0 15435 66 1 0 3 1 0 0 0 0 0 3921 2026-02-06 0 0 0 2026-01-06 1 0 0 0 0 14008609 0 9999999 100001336453 0 0 0 1 0 0 0 0 0 0 MOHAMMED ASLAM S/O M.ABDUL SALAM,. 1st MAIN 4th CROSS 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 61.6700 68 2023-06-20 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457197441 4085202000 19119 SMT.RAMAKKA W/O VEERAPPA - 392105 668 6 LT1 211 0.4000 0 14186 65 1 0 3 0 -91 0 0 0 0 3921 2026-02-06 0 0 0 2026-01-06 2 0 0 0 0 14008609 LED Bulb Amount to be paid: Rs.475~ LED EMI(10): Rs.0 0 9999999 100001336489 0 0 0 0 0 0 0 0 0 0 SMT.RAMAKKA,W/O VEERAPPA - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 80.0800 88 2023-06-25 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457197447 4080202000 AEH3031 D. NAMDAV - - - 392105 64 6 LT1 211 3.8000 0 4287 14 1 0 3 0.6700 -342 0 0 0 0 3921 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008609 0 9999999 67430955 0 0 0 0 0 0 0 0 0 0 D. NAMDAV,- - - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 172.6700 190 2023-07-26 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1457197564 4070202000 3660 BN ANANDAPPA - - - 392105 119 6 LT1 211 0.2000 0 11 4 1 0 3 0.9800 -146 0 0 0 0 3921 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008609 0 1000000 70345080 0 0 0 0 0 0 0 0 0 0 BN ANANDAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 42.3300 52 2023-08-08 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 2 1457197568 4068353419 43938 MOHAMED SALEEM S/O LATE H H JAMEDAR ASST NO:215/A-215/A 1ST MAIN,3RD CROSS 392105 1 6 LT1 211 1 0 1020 20 1 0 3 0.9800 -68 0 0 0 0 3921 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008609 0 1000000 67405526 0 0 0 0 0 0 0 0 0 0 MOHAMED SALEEM S/O LATE H H JAMEDAR,ASST NO:215/A-215/A 1ST MAIN,3RD CROSS 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 2 1457197464 3985202000 AEH778 T.FAIZULLA - - - 392105 680 6 LT1 211 1 0 8494 60 1 0 3 1 255 3.5800 0 0 680 3921 2026-02-06 0 0 0 2026-01-06 1 0 0 0 0 14008609 ASD to be paid:Rs.680 (ignore if paid) 0 9999999 100001336515 0 0 0 1 0 0 0 0 0 0 T.FAIZULLA,- - - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 46.3300 56 2023-06-23 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457197619 3970202000 4477 VENKATESH K MEHARWADE S/O KRISHNA RAMSA MEHARWADE MIGADDR 4477 392105 142 6 LT1 211 0.2400 0 22542 88 1 0 3 1 -4 0 0 0 380 3921 2026-02-06 0 0 0 2026-01-06 1 0 0 0 0 14008609 ASD to be paid:Rs.380 (ignore if paid) 0 9999999 100001339572 0 0 0 1 0 0 0 0 0 0 VENKATESH K MEHARWADE S/O KRISHNA RAMSA MEHARWADE,MIGADDR 4477 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 114.7500 126 2023-06-27 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457197622 3960202000 21839 SRI.B.S.HARISH S/O.B.SATYANARAYANA SHETY J.C.BADAVANE 392105 151 6 LT1 211 1 0 5045 0 1 0 3 0 0 0 0 0 0 3921 2026-02-06 0 0 0 2026-01-06 2 0 0 0 0 14008609 0 9999999 100001340076 0 0 0 0 0 0 0 0 0 0 SRI.B.S.HARISH,S/O.B.SATYANARAYANA SHETY J.C.BADAVANE 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457197620 3913102000 10096 ZAHERAUNNISA - - . - 392105 453 6 LT1 211 0.5600 0 5644 40 1 0 3 1 0 0 0 0 0 3921 2026-02-06 0 0 0 2026-01-06 1 0 0 0 0 14008609 0 9999999 100001338020 0 0 0 1 0 0 0 0 0 0 ZAHERAUNNISA,- - . - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 36.1700 46 2023-07-06 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457197576 3885202000 11456 Smt. Shahajabi Hashim Sab - - Bahar Makhan - 392105 660 6 LT1 211 0.2400 0 7967 60 1 0 3 1 107 1 0 0 0 3921 2026-02-06 0 0 0 2026-01-06 1 0 0 0 0 14008609 0 9999999 100001336519 0 0 0 1 0 0 0 0 0 0 Smt. Shahajabi Hashim Sab,- - Bahar Makhan - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 35.5000 46 2023-07-22 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457197578 3882066717 38414 SRI D.H. ABDUL LATHEEF SO D.M. HABEEB SAB ASST NO-316/317/316 1ST MAIN , 5TH CROSS 392105 564 6 LT1 211 2 0 4368 42 1 0 3 0.8900 -93 0 0 0 0 3921 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008609 0 99999 BC3014175 0 0 0 1 0 0 0 0 0 0 SRI D.H. ABDUL LATHEEF SO D.M. HABEEB SAB,ASST NO-316/317/316 1ST MAIN , 5TH CROSS 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 55.0800 61 2023-06-27 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9600 2 1457197581 3870202000 AEH1043 VITTAL SA MEHARWADE S/O KRISHNARAMASA MEHAWADE - - - 392105 109 6 LT1 211 2.5200 0 12353 109 1 0 3 1 0 0 0 0 1440 3921 2026-02-06 0 0 0 2026-01-06 1 0 0 0 0 14008609 ASD to be paid:Rs.1440 (ignore if paid) 0 1000000 100001339217 0 0 0 1 0 0 0 0 0 0 VITTAL SA MEHARWADE S/O KRISHNARAMASA MEHAWADE,- - - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 87.5800 96 2023-06-24 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457197558 3791329000 25435 HARISH S/O KRISHNA HONNURKAR 1ST MAIN 4TH CROSS JC EXTENTION HARIHAR 392105 263 6 LT1 211 1 0 3525 18 1 0 3 1 693 6.4600 0 0 350 3921 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008609 ASD to be paid:Rs.350 (ignore if paid) 0 99999 111100041021 0 0 0 1 0 0 0 0 0 0 HARISH S/O KRISHNA HONNURKAR,1ST MAIN 4TH CROSS JC EXTENTION HARIHAR 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 18.5000 29 2023-07-18 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457197554 3785202000 2211 KARIM SABH MIGADDR 2211 392105 649 6 LT1 211 0.1000 0 12600 55 1 0 3 1 138 1.2600 0 0 0 3921 2026-02-06 0 0 0 2026-01-06 1 0 0 0 0 14008609 0 9999999 100001336451 0 0 0 1 0 0 0 0 0 0 KARIM SABH,MIGADDR 2211 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 77.6700 85 2023-06-24 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457197664 3723277494 44948 SRI ASIF KHAN S/O SHAFIULLA KHAN 1ST MAIN,4TH CROSS J C EXTENSTION 392105 1 6 LT1 211 1 0 1155 87 1 0 3 0.8600 712 6.2700 0 0 0 3921 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008609 0 1000000 68246579 0 0 0 0 0 0 0 0 0 0 SRI ASIF KHAN S/O SHAFIULLA KHAN,1ST MAIN,4TH CROSS J C EXTENSTION 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-06 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 2 1457197659 3670202000 3183 PARVATHI BHAI - - - 392105 126 6 LT1 211 0.1600 0 11506 58 1 0 3 1 1 0 0 0 670 3921 2026-02-06 0 0 0 2026-01-06 1 0 0 0 0 14008609 ASD to be paid:Rs.670 (ignore if paid) 0 9999999 100001339396 0 0 0 1 0 0 0 0 0 0 PARVATHI BHAI,- - - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 68.7500 76 2023-06-27 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457197428 3585202000 9219 SMT JAYAMMA MIGADDR 9219 392105 653 6 LT1 211 0.2400 0 1222 4 1 0 3 1 -20 0 0 0 0 3921 2026-02-06 0 0 0 2026-01-06 1 0 0 0 0 14008609 0 9999999 100001339521 0 0 0 1 0 0 0 0 0 0 SMT JAYAMMA,MIGADDR 9219 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 1.4200 11 2024-04-26 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457197427 3570202000 1734 Smt.ASHWINI.D.U. W/O KRISHNA K.G - - - 392105 131 6 LT1 211 0.3200 0 11024 47 1 0 3 1 -77 0 0 0 0 3921 2026-02-06 0 0 0 2026-01-06 1 0 0 0 0 14008609 0 9999999 100001339400 0 0 0 1 0 0 0 0 0 0 Smt.ASHWINI.D.U. W/O KRISHNA K.G,- - - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 87.1700 96 2023-06-30 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457197665 3485202000 AEH75 DANIAL DANIAL . 392105 631 6 LT1 211 5 0 41205 40 1 0 3 1 0 0 0 0 0 3921 2026-02-06 0 0 0 2026-01-06 1 0 0 0 0 14008609 0 9999999 100001336412 0 0 0 1 0 0 0 0 0 0 DANIAL,DANIAL . 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457197662 3380202000 AEH164 B MUTHANNA AMEEN S/O GIRIYA AMEEN - - - 392105 99 6 LT1 211 2 0 10274 124 1 0 3 1 -371 0 0 0 1260 3921 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008609 ASD to be paid:Rs.1260 (ignore if paid)~ LED Bulb Amount to be paid: Rs.475~ LED EMI(10): Rs.0 0 99999 111100204730 0 0 0 1 0 0 0 0 0 0 B MUTHANNA AMEEN S/O GIRIYA AMEEN,- - - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 128.6700 142 2023-08-02 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457197518 3370202000 16656 T.M. AMBIKA BAI. 2 2 392105 124 6 LT1 211 0.5000 0 17182 115 1 0 3 1 0 0 0 0 600 3921 2026-02-06 0 0 0 2026-01-06 1 0 0 0 0 14008609 ASD to be paid:Rs.600 (ignore if paid) 0 9999999 100001339393 0 0 0 1 0 0 0 0 0 0 T.M. AMBIKA BAI.,2 2 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 89.6700 99 2023-07-07 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457197521 3369541695 35704 SRI VINAYAKA MEHARWADE S/O SOMANATH SA T MEHARWADE ASST NO:279-279-279 B 1ST MAIN,4TH CROSS 392105 621 6 LT1 211 2 0 4763 80 1 0 3 0.9800 -93 2.8500 0 0 0 3921 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008609 0 99999 BC2562076 0 0 0 2 0 0 0 0 0 0 SRI VINAYAKA MEHARWADE S/O SOMANATH SA T MEHARWADE,ASST NO:279-279-279 B 1ST MAIN,4TH CROSS 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 55.9200 62 2023-07-06 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9500 2 1457197485 3285202000 2964 SHAIK IMAM - - . - 392105 609 6 LT1 211 0.2400 0 12451 90 1 0 3 1 150 2.1800 0 0 520 3921 2026-02-06 0 0 0 2026-01-06 1 0 0 0 0 14008609 ASD to be paid:Rs.520 (ignore if paid) 0 9999999 100001336370 0 0 0 1 0 0 0 0 0 0 SHAIK IMAM,- - . - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 90.6700 100 2023-06-27 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457197435 3080202000 8177 KR.NARAYAN - - - 392105 72 6 LT1 211 0.2400 0 2805 8 1 0 3 1 181 1 0 0 0 3921 2026-02-06 0 0 0 2026-01-06 1 0 0 0 0 14008609 0 1000000 100001338697 0 0 0 1 0 0 0 0 0 0 KR.NARAYAN,- - - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2