1449905996 7155890000 HP192 Smt G C Renuka W/o D G S MIGADDR HP192 392303 1220 9 LT5 511 0 8 1194 0 1 0 3 0.0100 0 1.2000 0 0 0 3923 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008823 0 9999999 7827949 0 0 0 0 0 0 0 0 1 0 Smt G C Renuka W/o D G S,MIGADDR HP192 0 0 0 0 0 0 0 0 2026-01-09 0 10002020689 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1620 2 1449906049 7241002484 HP52442 S.BAPPOJI S/O.S.NAGAPPA. # 701 WARD NO-05 KOTTUR ROAD 392303 1301 9 LT5 511 0 5 5356 0 1 0 28 1 0 6.5000 0 0 240 3923 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008823 ASD to be paid:Rs.240 (ignore if paid) 0 999999 100007068142 0 0 0 0 0 0 0 0 1 0 S.BAPPOJI S/O.S.NAGAPPA.,# 701 WARD NO-05 KOTTUR ROAD 0 0 0 0 0 0 0 0 2026-01-09 0 10002020689 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449906067 0008801000 3134 K.GUDUSAB - - - 392303 1040 9 LT1 211 0.1600 0 4459 66 1 0 3 1 -9 1 0 0 0 3923 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008823 0 99999 111110367530 0 0 0 1 0 0 0 0 0 0 K.GUDUSAB,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 10002020689 0 0 0 0 1 0 0 0 0 0 42.8300 53 2023-06-22 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449906010 0057931974 HH50503 S. K. ABDUL SAFI S/O ABDULSAB #372/695/A10 HIPPINA THOTA 392303 240 9 LT1 211 3 0 19640 176 1 0 3 1 0 0 0 0 1980 3923 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008823 ASD to be paid:Rs.1980 (ignore if paid) 0 99999 111116833577 0 0 0 2 0 0 0 0 0 0 S. K. ABDUL SAFI S/O ABDULSAB,#372/695/A10 HIPPINA THOTA 0 0 0 0 0 0 0 0 2026-01-09 0 10002020689 0 0 0 0 1 0 0 0 0 0 173.5000 191 2023-06-22 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1000 2 1449906118 0108801000 5637 PAVAGUNDI VENKATESH A - 392303 1170 9 LT1 211 0.2400 0 6071 103 1 0 3 0.9400 -4 0 0 0 0 3923 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008823 0 9999999 BD1121223 0 0 0 1 0 0 0 0 0 0 PAVAGUNDI VENKATESH,A - 0 0 0 0 0 0 0 0 2026-01-09 0 10002020689 0 0 0 0 1 0 0 0 0 0 126.7500 139 2023-06-23 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 2 1449906060 0140880000 6053 SRI KUCHARUPAKIRAPPA - - - 392303 1600 9 LT1 211 0.1200 0 4655 36 1 0 3 1 112 1.5200 0 0 0 3923 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008823 0 99999 111117003769 0 0 0 1 0 0 0 0 0 0 SRI KUCHARUPAKIRAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 10000397216 0 0 0 0 1 0 0 0 0 0 35.1200 45 2023-07-01 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1449906101 0208801000 1294 SHAMBULINGAPPA - - - 392303 1340 9 LT1 211 0.2800 0 6138 40 1 0 3 1 78 1.1200 0 0 0 3923 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008823 0 99999 111116909194 0 0 0 1 0 0 0 0 0 0 SHAMBULINGAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 10002020689 0 0 0 0 1 0 0 0 0 0 28.1700 38 2023-07-01 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1449906103 0218801000 8720 HAYATH B. 7 TH WARD RAHUMATH NAGAR (TELUGAR STREET 392303 870 9 LT1 211 0.5000 0 14818 104 1 0 3 1 -78 0 0 0 0 3923 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008823 0 99999 111116900909 0 0 0 1 0 0 0 0 0 0 HAYATH B.,7 TH WARD RAHUMATH NAGAR (TELUGAR STREET 0 0 0 0 0 0 0 0 2026-01-09 0 10002020689 0 0 0 0 1 0 0 0 0 0 107.7500 119 2023-06-30 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1449906048 0256496701 HH55100 S K MUSASAB SO S K RAHIMAN SAB # 106/1/1027/D1/1 7TH WARD TELUGARA ONI 392303 1081 9 LT1 211 1 0 2190 39 1 0 3 1 153 2.1800 0 0 330 3923 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008823 ASD to be paid:Rs.330 (ignore if paid) 0 10000 111116564676 0 0 0 1 0 0 0 0 0 0 S K MUSASAB SO S K RAHIMAN SAB,# 106/1/1027/D1/1 7TH WARD TELUGARA ONI 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 41.4200 51 2023-07-01 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1449906144 0308801000 2609 T.RAMPRASAD - - - 392303 1480 9 LT1 211 0.4000 0 26625 97 1 0 3 1 -90 0 0 0 0 3923 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008823 0 99999 111116834488 0 0 0 1 0 0 0 0 0 0 T.RAMPRASAD,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 10002020689 0 0 0 0 1 0 0 0 0 0 132.7500 146 2023-06-26 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449905974 0397801000 AEH484 T SHRIDHA RAO MIGADDR AEH484 392303 1240 9 LT1 211 3 0 23876 120 1 0 3 1 -453 0 0 0 0 3923 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008823 0 99999 111117058530 0 0 0 1 0 0 0 0 0 0 T SHRIDHA RAO,MIGADDR AEH484 0 0 0 0 0 0 0 0 2026-01-09 0 10002020689 0 0 0 0 1 0 0 0 0 0 184.7500 200 2023-08-03 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449906124 0407701000 5607 MAHMAD RAFEEK SAB - - - 392303 360 9 LT1 211 0.1200 0 15202 126 1 0 3 1 0 0 0 0 370 3923 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008823 ASD to be paid:Rs.370 (ignore if paid) 0 99999 111117058655 0 0 0 1 0 0 0 0 0 0 MAHMAD RAFEEK SAB,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 10002020689 0 0 0 0 1 0 0 0 0 0 44.8300 55 2023-07-03 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449906099 0430126362 HH50502 S. K. ABDUL SAFI S/O ABDULSAB #372/A/10 HIPPIN THOTA 392303 230 9 LT1 211 1 0 3416 32 1 0 3 1 3 0 0 0 0 3923 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008823 0 99999 111116901662 0 0 0 1 0 0 0 0 0 0 S. K. ABDUL SAFI S/O ABDULSAB,#372/A/10 HIPPIN THOTA 0 0 0 0 0 0 0 0 2026-01-09 0 10002020689 0 0 0 0 1 0 0 0 0 0 36.2500 46 2023-06-22 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1449906006 0469780000 9564 MANIGARA ANUSAYAMMA D.NO-178/2 12TH WARD KURUBARAGERE 392303 1500 9 LT1 211 0.2400 0 1355 79 1 0 3 1 0 0 0 0 0 3923 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008823 0 9999999 111116980236D 0 0 0 1 0 0 0 0 0 0 MANIGARA ANUSAYAMMA,D.NO-178/2 12TH WARD KURUBARAGERE 0 0 0 0 0 0 0 0 2026-01-09 0 10000397216 0 0 0 0 1 0 0 0 0 0 28.9200 39 2023-07-14 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1449905959 0486701000 2397 GUDIKATTI BABU MIGADDR 2397 392303 270 9 LT1 211 0.1200 0 6350 95 1 0 3 1 13 0 0 0 0 3923 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008823 0 99999 111110510718 0 0 0 1 0 0 0 0 0 0 GUDIKATTI BABU,MIGADDR 2397 0 0 0 0 0 0 0 0 2026-01-09 0 10002020689 0 0 0 0 1 0 0 0 0 0 67.5800 74 2023-06-27 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1449906140 0597801000 10182 I.MALLIKARJUNA I.MALLIKARJUNA S/O NAGAPPA DO NO 52 5TH WARD JAI ONI 392303 1390 9 LT1 211 0.5000 0 3915 0 1 0 28 1 -67 0 0 0 0 3923 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008823 0 99999 100000104397AD 0 0 0 0 0 0 0 0 0 0 I.MALLIKARJUNA,I.MALLIKARJUNA S/O NAGAPPA DO NO 52 5TH WARD JAI ONI 0 0 0 0 0 0 0 0 2026-01-09 0 10002020689 0 0 0 0 1 0 0 0 0 0 55.3300 61 2023-06-22 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449906129 0607701000 AEH227 K H Subhash MIGADDR AEH227 392303 190 9 LT1 211 3 0 8109 65 1 0 3 1 0 0 0 0 0 3923 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008823 0 99999 111110520194 0 0 0 1 0 0 0 0 0 0 K H Subhash,MIGADDR AEH227 0 0 0 0 0 0 0 0 2026-01-09 0 10002020689 0 0 0 0 1 0 0 0 0 0 45.6700 56 2023-06-27 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449906133 0608801000 1905 SMT T INDERA - - - 392303 1190 9 LT1 211 0.1600 0 1 0 1 0 28 1 737 6.5800 0 0 0 3923 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008823 0 99999 111116906970 0 0 0 0 0 0 0 0 0 0 SMT T INDERA,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 10002020689 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449906143 0708682440 HH55267 PETIGI HALESHA SO KENCHAPPA # 105/1/2/12/K3 12TH WARD AGASANAKATTE 392303 1880 9 LT1 211 1 0 869 25 1 0 3 1 1 0 0 0 0 3923 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008823 0 10000 111117763747 0 0 0 1 0 0 0 0 0 0 PETIGI HALESHA SO KENCHAPPA,# 105/1/2/12/K3 12TH WARD AGASANAKATTE 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-01 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449906142 0708801000 1906 SMT T INDERA - - - 392303 1180 9 LT1 211 0.1600 0 4974 15 1 0 3 1 1257 11.0400 0 0 0 3923 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008823 0 99999 111116835362 0 0 0 0 0 0 0 0 0 0 SMT T INDERA,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 10002020689 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1449905999 0797801000 3176 HANUMANTHAPPA - - - 392303 1120 9 LT1 211 0.2400 0 4999 22 1 0 3 1 25 0 0 0 460 3923 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008823 ASD to be paid:Rs.460 (ignore if paid) 0 99999 111116913063 0 0 0 1 0 0 0 0 0 0 HANUMANTHAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 10002020689 0 0 0 0 1 0 0 0 0 0 35.6700 46 2023-09-14 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1449906121 0928897376 HH51769 PANJINAVARA HALAPPA S/O BIDDAPPA # 119/2112/119 WARD NO. 12 392303 1640 9 LT1 211 0.7500 0 5840 54 1 0 3 0.8800 -46 0 0 0 220 3923 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008823 ASD to be paid:Rs.220 (ignore if paid) 0 99999 BC1980365 0 0 0 1 0 0 0 0 0 0 PANJINAVARA HALAPPA S/O BIDDAPPA,# 119/2112/119 WARD NO. 12 0 0 0 0 0 0 0 0 2026-01-09 0 10000397216 0 0 0 0 1 0 0 0 0 0 53.4200 59 2023-06-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5300 2 1449906021 0962801000 2326 SRI ANJINAPPA - - - 392303 1620 9 LT1 211 0.1200 0 4418 25 1 0 3 1 0 1 0 0 0 3923 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008823 0 99999 111116879413 0 0 0 1 0 0 0 0 0 0 SRI ANJINAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 10000397216 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1449906130 1008801000 6282 B.REHAMAN SAB S/P B.IMAMA SAB - - - 392303 740 9 LT1 211 0.1200 0 1713 25 1 0 3 0.8700 0 0 0 0 0 3923 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008823 LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 9999999 BD1048644 0 0 0 1 0 0 0 0 0 0 B.REHAMAN SAB S/P B.IMAMA SAB,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 10002020689 0 0 0 0 1 0 0 0 0 0 19.1700 29 2023-06-26 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0800 2 1449906069 1025693611 HH55272 PANJINARA HALAPPA SO BIDDAPPA #119 12TH WARD KONANAKERE 392303 0 9 LT1 211 1 0 1405 38 1 0 3 0.8600 -3 0 0 0 0 3923 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008823 0 10000 BC3439140 0 0 0 0 0 0 0 0 0 0 PANJINARA HALAPPA SO BIDDAPPA,#119 12TH WARD KONANAKERE 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-04 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 2 1449906017 1072801000 6054 SRI KUCHORU PAKIRAPPA - - - 392303 1590 9 LT1 211 0.1200 0 4421 25 1 0 3 1 -26 0 0 0 0 3923 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008823 0 99999 111116909142 0 0 0 0 0 0 0 0 0 0 SRI KUCHORU PAKIRAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 10000397216 0 0 0 0 1 0 0 0 0 0 28.8300 39 2023-06-23 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1449905970 1091163043 HH52613 C MAHABOOB SAB S/O ABDUL SAB #34/1023 WARD NO 7TH SALER ONI ROAD 392303 1173 9 LT1 211 1 0 6873 106 1 0 3 0.9800 577 2.8400 0 0 230 3923 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008823 ASD to be paid:Rs.230 (ignore if paid) 0 99999 BC2329831 0 0 0 2 0 0 0 0 0 0 C MAHABOOB SAB S/O ABDUL SAB,#34/1023 WARD NO 7TH SALER ONI ROAD 0 0 0 0 0 0 0 0 2026-01-09 0 10002020689 0 0 0 0 1 0 0 0 0 0 35.9200 46 2023-07-06 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 2 1449906125 1208801000 5802 T RAMPRASAD - - - 392303 1360 9 LT1 211 0.1200 0 9713 8 1 0 2 0 -76 0 0 0 0 3923 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008823 LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 99999 111110476495 0 0 0 0 0 0 0 0 0 0 T RAMPRASAD,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 10002020689 0 0 0 0 1 0 0 0 0 0 58 64 2023-06-20 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449906135 1218801000 8763 DHIRENDRACHAR AR - 392303 1210 9 LT1 211 0.4800 0 735 0 1 0 28 1 0 14.1000 0 0 0 3923 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008823 0 99999 111116830217 0 0 0 0 0 0 0 0 0 0 DHIRENDRACHAR,AR - 0 0 0 0 0 0 0 0 2026-01-09 0 10002020689 0 0 0 0 1 0 0 0 0 0 0 10 2025-12-26 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449906089 1252801000 5264 SRI PIYAJ - - - 392303 1950 9 LT1 211 0.1200 0 9513 56 1 0 3 1 0 0 0 0 500 3923 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008823 ASD to be paid:Rs.500 (ignore if paid) 0 99999 111116910287 0 0 0 1 0 0 0 0 0 0 SRI PIYAJ,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 10000397216 0 0 0 0 1 0 0 0 0 0 72 79 2023-08-18 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1449906122 5351618660 HH53193 M P M SHANTHAVEERAIAH S/O M P M SHIVARUDRAGOWDA # 63 12th WARD 392303 1670 9 LT1 211 2 0 5113 110 1 0 3 1 0 0 0 0 0 3923 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008823 0 99999 111110317094 0 0 0 2 0 0 0 0 0 0 M P M SHANTHAVEERAIAH,S/O M P M SHIVARUDRAGOWDA # 63 12th WARD 0 0 0 0 0 0 0 0 2026-01-09 0 10000397216 0 0 0 0 1 0 0 0 0 0 5.9200 16 2023-06-26 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1449906056 5385779470 HH50555 M.P.M VINAYA W/O BASAVANAGOUDA #61/2446 BYPASS ROAD 392303 1720 9 LT1 211 1 0 2415 37 1 0 3 1 0 0 0 0 370 3923 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008823 ASD to be paid:Rs.370 (ignore if paid) 0 99999 111116832246 0 0 0 1 0 0 0 0 0 0 M.P.M VINAYA W/O BASAVANAGOUDA,#61/2446 BYPASS ROAD 0 0 0 0 0 0 0 0 2026-01-09 0 10000397216 0 0 0 0 1 0 0 0 0 0 3.5800 14 2023-07-25 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1449906008 5401095656 HH52567 A.PEERASAB S/O BUDEN SAB # 112/2113/C W.NO-012 AGASANAKATTI ROAD 392303 1990 9 LT1 211 1 0 2229 58 1 0 3 1 457 3.6100 0 0 0 3923 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008823 0 99999 111110326700 0 0 0 0 0 0 0 0 0 0 A.PEERASAB S/O BUDEN SAB,# 112/2113/C W.NO-012 AGASANAKATTI ROAD 0 0 0 0 0 0 0 0 2026-01-09 0 10000397216 0 0 0 0 BC2270999 1 0 0 0 0 0 21.0800 31 2023-06-28 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1449906007 5407701000 4098 B. ATHAULLA - - - 392303 300 9 LT1 211 0.1200 0 6984 56 1 0 3 1 134 1 0 0 0 3923 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008823 0 99999 111116884973 0 0 0 1 0 0 0 0 0 0 B. ATHAULLA,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 10002020689 0 0 0 0 1 0 0 0 0 0 23 33 2023-06-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449906073 5486701000 8909 THAHIRABHI DOOR NO-387/1 4th WARD 392303 370 9 LT1 211 0.2400 0 4894 37 1 0 3 0.9300 87 0 0 0 0 3923 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008823 0 10000 BD1002266 0 0 0 0 0 0 0 0 0 0 THAHIRABHI,DOOR NO-387/1 4th WARD 0 0 0 0 0 0 0 0 2026-01-09 0 10002020689 0 0 0 0 BD1002266 1 0 0 0 0 0 60.3300 66 2023-06-27 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 2 1449906023 5608801000 4889 SRI S NARASAPPA - - - 392303 1310 9 LT1 211 0.2400 0 7119 47 1 0 3 1 29 0 0 0 310 3923 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008823 ASD to be paid:Rs.310 (ignore if paid)~ LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 99999 111116986304 0 0 0 1 0 0 0 0 0 0 SRI S NARASAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 10002020689 0 0 0 0 1 0 0 0 0 0 34.8300 45 2023-06-20 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1449906117 5767176568 HH50967 P MANSOOR BABU S/O JAKRIYASAB #299/690 KALLIBHAVI KERI 392303 660 9 LT1 211 0.2400 0 6742 50 1 0 3 1 37 0 0 0 0 3923 2026-01-09 0 0 0 2025-12-09 1 0 0 0 0 14008823 0 1000000 100004577170 0 0 0 1 0 0 0 0 0 0 P MANSOOR BABU S/O JAKRIYASAB,#299/690 KALLIBHAVI KERI 0 0 0 0 0 0 0 0 2026-01-09 0 10002020689 0 0 0 0 1 0 0 0 0 0 43 53 2023-06-22 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449906074 5773585476 HH52497 K.ANJINAPPA S/O KENCHAPPA #163/2114 W.NO-012 KONANAKERI ROAD 392303 2050 9 LT1 211 0.5000 0 1247 12 1 0 3 1 16 0 0 0 0 3923 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008823 0 99999 111110139360 0 0 0 0 0 0 0 0 0 0 K.ANJINAPPA S/O KENCHAPPA,#163/2114 W.NO-012 KONANAKERI ROAD 0 0 0 0 0 0 0 0 2026-01-09 0 10000397216 0 0 0 0 1 0 0 0 0 0 10.7500 21 2023-07-03 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1449905978 5836887647 HH53123 NAGARI KARIM SAB S/O DADESAB #105/5/2112KY 392303 1930 9 LT1 211 1 0 4072 30 1 0 3 0.9800 4 0 0 0 0 3923 2026-01-09 0 0 0 2025-12-09 3 0 0 20 0 14008823 0 99999 BD0874482 0 0 0 0 0 0 0 0 0 0 NAGARI KARIM SAB,S/O DADESAB #105/5/2112KY 0 0 0 0 0 0 0 0 2026-01-09 0 10000397216 0 0 0 0 BD0874482 1 0 0 0 0 0 59 65 2023-06-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 2 1449906054 5880363869 HH56492 M V NAGALINGACHARI SO LATE VEERANNA M 293/687/B/688/A5 KALLIBHAVI KERE 1ST WARD 392303 541 9 LT1 211 1 0 239 63 1 0 3 0.8800 0 1.6200 0 0 0 3923 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008823 0 10000 68275215 0 0 0 2 0 0 0 0 0 0 M V NAGALINGACHARI SO LATE VEERANNA M,293/687/B/688/A5 KALLIBHAVI KERE 1ST WARD 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-13 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0800 2 1449906068 5997801000 1189 HUCHHAPPA - - - 392303 1140 9 LT1 211 0.2100 0 8340 6 1 0 3 1 -28 0 0 0 0 3923 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008823 0 99999 111116879689 0 0 0 1 0 0 0 0 0 0 HUCHHAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 10002020689 0 0 0 0 1 0 0 0 0 0 32.4200 42 2023-06-29 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1449905963 6052801000 4679 M.P.M. VINAYA S/O SHIVARUDRAGOWDA 392303 1700 9 LT1 211 0.7200 0 25139 176 1 0 3 1 0 0 0 0 0 3923 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008823 0 99999 111117057617 0 0 0 2 0 0 0 0 0 0 M.P.M. VINAYA,S/O SHIVARUDRAGOWDA 0 0 0 0 0 0 0 0 2026-01-09 0 10000397216 0 0 0 0 1 0 0 0 0 0 222.7500 0 2023-07-20 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1449906065 6096701000 11637 P.SHAFI. S/O.ABDUL SAB. # 397 W.NO-7 392303 510 9 LT1 211 0.5000 0 18030 101 1 0 3 1 28 0 0 0 0 3923 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008823 LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 99999 111116982774 0 0 0 0 0 0 0 0 0 0 P.SHAFI.,S/O.ABDUL SAB. # 397 W.NO-7 0 0 0 0 0 0 0 0 2026-01-09 0 10002020689 0 0 0 0 1 0 0 0 0 0 106 117 2023-06-29 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1449906061 6107701000 2840 ABDUL KALAM - - - 392303 290 9 LT1 211 0.1200 0 4934 83 1 0 3 0.9900 242 2.1300 0 0 0 3923 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008823 LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 9999999 BD1002262 0 0 0 1 0 0 0 0 0 0 ABDUL KALAM,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 10002020689 0 0 0 0 1 0 0 0 0 0 103.8300 114 2023-07-09 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2100 2 1449906011 6116565907 HH50778 K. DADAFIR S/O MALLIKASAB #395/704 KALLIBHAVIKERI 392303 500 9 LT1 211 0.5000 0 8299 107 1 0 3 1 127 8 0 0 1390 3923 2026-01-09 0 0 0 2025-12-09 3 0 0 20 0 14008823 ASD to be paid:Rs.1390 (ignore if paid)~ LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 99999 1345679624D 0 0 0 3 0 0 0 0 0 0 K. DADAFIR S/O MALLIKASAB,#395/704 KALLIBHAVIKERI 0 0 0 0 0 0 0 0 2026-01-09 0 10002020689 0 0 0 0 1 0 0 0 0 0 67 74 2023-06-29 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5000 2 1449905965 6152801000 2449 TM CHANDRASHEKHARAIAH MIGADDR 2449 392303 1820 9 LT1 211 0.1600 0 778 0 1 0 28 1 0 0 0 0 0 3923 2026-01-09 0 0 0 2025-07-09 3 0 0 0 0 14008823 0 99999 111117063163 0 0 0 0 0 0 0 0 0 0 TM CHANDRASHEKHARAIAH,MIGADDR 2449 0 0 0 0 0 0 0 0 2026-01-09 0 10000397216 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449906092 6207701000 4647 PAKEER ISMAIL SAB - - - 392303 650 9 LT1 211 0.1200 0 5196 82 1 0 3 0.9600 -16 0 0 0 0 3923 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008823 LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 9999999 BD1046812 0 0 0 0 0 0 0 0 0 0 PAKEER ISMAIL SAB,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 10002020689 0 0 0 0 1 0 0 0 0 0 86.5800 95 2023-06-20 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 2 1449906086 6208801000 3719 HADAGALI VEERANNA - - - 392303 1460 9 LT1 211 0.2400 0 8543 90 1 0 3 1 20 5.6000 0 0 0 3923 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008823 LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 99999 100000096802AD 0 0 0 2 0 0 0 0 0 0 HADAGALI VEERANNA,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 10002020689 0 0 0 0 1 0 0 0 0 0 75.6700 83 2023-06-22 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9000 2 1449906019 6239597310 HH53998 K MAHABOOB SAB FAKRUDIN SAB # 298/689/298 4TH WARD KALLIBAVIKERI 392303 591 9 LT1 211 1 0 4392 31 1 0 3 1 164 2.5000 0 0 0 3923 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008823 0 10000 BC2991982 0 0 0 1 0 0 0 0 0 0 K MAHABOOB SAB FAKRUDIN SAB,# 298/689/298 4TH WARD KALLIBAVIKERI 0 0 0 0 0 0 0 0 2026-01-09 0 10002020689 0 0 0 0 1 0 0 0 0 0 52.5000 58 2023-06-27 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1449906087 6308801000 7196 S.LAKSHMANRAO - - - 392303 1330 9 LT1 211 0.3400 0 20986 71 1 0 3 1 498 7.3600 0 0 540 3923 2026-01-09 0 0 0 2025-12-09 3 0 0 20 0 14008823 ASD to be paid:Rs.540 (ignore if paid)~ LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 99999 111117066200 0 0 0 1 0 0 0 0 0 0 S.LAKSHMANRAO,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 10002020689 0 0 0 0 1 0 0 0 0 0 122.3300 135 2023-06-20 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449906062 6397801000 5954A H.PRAKASH MASTER - - - 392303 860 9 LT1 211 0.2800 0 6716 180 1 0 3 1 -204 10.2800 0 0 930 3923 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008823 ASD to be paid:Rs.930 (ignore if paid) 0 9999999 111112047492 0 0 0 2 0 0 0 0 0 0 H.PRAKASH MASTER,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 10002020689 0 0 0 0 1 0 0 0 0 0 109.0800 120 2023-06-21 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1449906013 6407701000 3407 SMT KULUMI FATHIMABEE - - - 392303 420 9 LT1 211 0.1600 0 2411 46 1 0 3 1 1 0 0 0 0 3923 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008823 0 9999999 111114927864 0 0 0 0 0 0 0 0 0 0 SMT KULUMI FATHIMABEE,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 10002020689 0 0 0 0 1 0 0 0 0 0 40.5000 51 2023-07-04 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1449905966 6441504247 HH53044 K.ALAM S/O ADAM SAB # 23/555/A WARD NO-04 KALLAIBAVIKERI ROAD 392303 641 9 LT1 211 1 0 2069 49 1 0 3 0.9700 536 3.8800 0 0 0 3923 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008823 0 99999 BC2510497 0 0 0 0 0 0 0 0 0 0 K.ALAM S/O ADAM SAB,# 23/555/A WARD NO-04 KALLAIBAVIKERI ROAD 0 0 0 0 0 0 0 0 2026-01-09 0 10002020689 0 0 0 0 1 0 0 0 0 0 3.1700 13 2023-06-23 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4800 2 1449906057 6508801000 1243 P.LAKSHMANA - - - 392303 1191 9 LT1 211 0.1200 0 13852 79 1 0 3 1 0 1 0 0 0 3923 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008823 LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 99999 111117063640 0 0 0 1 0 0 0 0 0 0 P.LAKSHMANA,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 10002020689 0 0 0 0 1 0 0 0 0 0 69.5000 76 2023-06-30 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1449906050 6521948484 HH51544 RAJMABHI W/O SANNA JAMALASAB #105/2 NEAR POLICE QUATERS 392303 1890 9 LT1 211 1 0 5019 50 1 0 3 1 241 3.4100 0 0 0 3923 2026-01-09 0 0 0 2025-12-09 3 0 0 20 0 14008823 0 99999 100004976093D 0 0 0 1 0 0 0 0 0 0 RAJMABHI W/O SANNA JAMALASAB,#105/2 NEAR POLICE QUATERS 0 0 0 0 0 0 0 0 2026-01-09 0 10000397216 0 0 0 0 1 0 0 0 0 0 43.2500 53 2023-07-01 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1449906012 6537215942 HH52375 K MAHABOOB SAB S/O K IMAM SAB #302/694/302 WARD 4 392303 716 9 LT1 211 1 0 6308 59 1 0 3 0.9100 183 1.4100 0 0 0 3923 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008823 0 99999 BC2205494 0 0 0 1 0 0 0 0 0 0 K MAHABOOB SAB S/O K IMAM SAB,#302/694/302 WARD 4 0 0 0 0 0 0 0 0 2026-01-09 0 10002020689 0 0 0 0 BC2205494 1 0 0 0 0 0 57.7500 64 2023-06-23 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1800 2 1449906104 6586701000 8585 Shubhasha Karani H S/O HANUMANTHAPPA D NO 368/369 4 Ward 392303 160 9 LT1 211 2 0 2740 56 1 0 3 0.8900 0 0 0 0 0 3923 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008823 0 9999999 BD1061670 0 0 0 2 0 0 0 0 0 0 Shubhasha Karani H,S/O HANUMANTHAPPA D NO 368/369 4 Ward 0 0 0 0 0 0 0 0 2026-01-09 0 10002020689 0 0 0 0 1 0 0 0 0 0 32.3300 42 2023-06-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0200 2 1449906105 6691264103 HH51531 K. B. CHANNABASAMMA W/O HANUMANTAPPA #91 TELGURA ONI 392303 1145 9 LT1 211 0.5000 0 9720 97 1 0 3 1 0 0 0 0 0 3923 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008823 0 99999 100004955878D 0 0 0 1 0 0 0 0 0 0 K. B. CHANNABASAMMA W/O HANUMANTAPPA,#91 TELGURA ONI 0 0 0 0 0 0 0 0 2026-01-09 0 10002020689 0 0 0 0 1 0 0 0 0 0 139 153 2023-06-28 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1449906093 6697801000 7364 D MAHAMED INAYATH ULLA SO D M YUSAFF SAB - - - 392303 1150 9 LT1 211 0.2400 0 3074 82 1 0 3 1 0 8.6100 0 0 0 3923 2026-01-09 0 0 0 2025-12-09 3 0 0 20 0 14008823 0 99999 111116913600 0 0 0 1 0 0 0 0 0 0 D MAHAMED INAYATH ULLA SO D M YUSAFF SAB,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 10002020689 0 0 0 0 1 0 0 0 0 0 5.6700 16 2023-08-10 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449906053 6797781144 HH51471 H. NAGABHUSAN S/O H. HUCHAPPA #195/A KURUBARGERI 392303 1530 9 LT1 211 1 0 20082 127 1 0 3 1 1 0 0 0 210 3923 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008823 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111110313093 0 0 0 1 0 0 0 0 0 0 H. NAGABHUSAN S/O H. HUCHAPPA,#195/A KURUBARGERI 0 0 0 0 0 0 0 0 2026-01-09 0 10000397216 0 0 0 0 1 0 0 0 0 0 120.1700 132 2023-06-27 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449906004 6844398594 HH55266 M RENUKAMMA WO PAKKIRAPPA # 105/1B/2112/E3/105/1B, 12TH WARD, KONANAKERI, KURUBAGERI 392303 1870 9 LT1 211 1 0 533 6 1 0 3 0.8600 -79 0 0 0 0 3923 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008823 0 10000 BC3439133 0 0 0 0 0 0 0 0 0 0 M RENUKAMMA WO PAKKIRAPPA,# 105/1B/2112/E3/105/1B, 12TH WARD, KONANAKERI, KURUBAGERI 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-30 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 2 1449906018 6916318295 HH50507 S. K. ABDUL SAFI S/O ABDULSAB #372/695/A10 HIPPINA THOTA 392303 210 9 LT1 211 1 0 5366 45 1 0 3 1 245 1.2400 0 0 0 3923 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008823 0 99999 111116981485 0 0 0 0 0 0 0 0 0 0 S. K. ABDUL SAFI S/O ABDULSAB,#372/695/A10 HIPPINA THOTA 0 0 0 0 0 0 0 0 2026-01-09 0 10002020689 0 0 0 0 1 0 0 0 0 0 10 20 2025-04-09 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0900 2 1449906075 6997801000 3021 S.K.ASIM SAB - - - 392303 790 9 LT1 211 0.1200 0 10954 98 1 0 3 1 121 0 0 0 660 3923 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008823 ASD to be paid:Rs.660 (ignore if paid) 0 99999 111116982451 0 0 0 1 0 0 0 0 0 0 S.K.ASIM SAB,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 10002020689 0 0 0 0 1 0 0 0 0 0 103.2500 114 2023-07-23 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449906072 7008801000 5029 U.Chand Basha S/O Miru Sab - - - 392303 900 9 LT1 211 0.2000 0 11762 97 1 0 3 1 0 0 0 0 0 3923 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008823 0 99999 111116830107 0 0 0 0 0 0 0 0 0 0 U.Chand Basha S/O Miru Sab,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 10002020689 0 0 0 0 1 0 0 0 0 0 71.0800 78 2023-06-22 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1449906030 7018801000 7985 K. SAIFULLA. A - 392303 630 9 LT1 211 0.2400 0 6499 40 1 0 3 1 0 0 0 0 0 3923 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008823 0 99999 111116910617 0 0 0 1 0 0 0 0 0 0 K. SAIFULLA.,A - 0 0 0 0 0 0 0 0 2026-01-09 0 10002020689 0 0 0 0 1 0 0 0 0 0 43.6700 54 2023-06-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1449905977 7052801000 5471 HM VIRUPAKSHAIAH - - - 392303 1730 9 LT1 211 0.6000 0 15208 0 1 0 28 1 -122 0 0 0 0 3923 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008823 0 99999 111116880786 0 0 0 0 0 0 0 0 0 0 HM VIRUPAKSHAIAH,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 10000397216 0 0 0 0 1 0 0 0 0 0 69 76 2023-07-25 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449906091 7107701000 2899 K RAJA SAB - - - 392303 280 9 LT1 211 0.1600 0 2243 0 1 0 28 0 110 1.5500 0 0 0 3923 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14008823 0 9999 100000097498 0 0 0 0 0 0 0 0 0 0 K RAJA SAB,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 10002020689 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-01 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449906083 7108801000 7945A ANWAR SAB - - - 392303 0 9 LT1 211 0.1600 0 4053 45 1 0 3 1 56 0 0 0 0 3923 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008823 0 99999 111110507917 0 0 0 1 0 0 0 0 0 0 ANWAR SAB,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 10000396629 0 0 0 0 1 0 0 0 0 0 44.6700 55 2023-06-20 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1449906085 7111613685 HH51402 C. MAHABUBSAB S/O K. ABDULSAB #34/1023 SALER ONI 392303 1177 9 LT1 211 1 0 6380 57 1 0 3 1 112 1.0900 0 0 0 3923 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008823 LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 99999 111110472433 0 0 0 1 0 0 0 0 0 0 C. MAHABUBSAB S/O K. ABDULSAB,#34/1023 SALER ONI 0 0 0 0 0 0 0 0 2026-01-09 0 10002020689 0 0 0 0 1 0 0 0 0 0 66.8300 74 2023-06-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449906100 7207701000 2876 I.SIDDKALI - - - 392303 640 9 LT1 211 0.1200 0 795 60 1 0 3 0.9400 165 1.3800 0 0 0 3923 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008823 0 1000000 70340733 0 0 0 1 0 0 0 0 0 0 I.SIDDKALI,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 10002020689 0 0 0 0 1 0 0 0 0 0 73.9200 81 2023-08-09 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3200 2 1449906002 7252801000 AEH372 KUMARA SWAMI NAYAK MIGADDR AEH372 392303 1760 9 LT1 211 2 0 20758 140 1 0 3 1 -1 0 0 0 900 3923 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008823 ASD to be paid:Rs.900 (ignore if paid) 0 99999 111117067152 0 0 0 1 0 0 0 0 0 0 KUMARA SWAMI NAYAK,MIGADDR AEH372 0 0 0 0 0 0 0 0 2026-01-09 0 10000397216 0 0 0 0 1 0 0 0 0 0 164.0800 180 2023-06-23 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449906005 7352084753 HH51976 BHASHEER SAB S/O MARDAN SAB # 384/5/700 WARD NO-04 KALLIBAVI KERI 392303 455 9 LT1 211 0.5000 0 3122 10 1 0 3 0.9900 0 0 0 0 0 3923 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008823 0 99999 BC2041184 0 0 0 0 0 0 0 0 0 0 BHASHEER SAB S/O MARDAN SAB,# 384/5/700 WARD NO-04 KALLIBAVI KERI 0 0 0 0 0 0 0 0 2026-01-09 0 10002020689 0 0 0 0 BC2041184 1 0 0 0 0 0 25.6700 36 2023-06-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 2 1449906112 7385016162 HH53045 K.ALAM S/O ADAM SAB # 23/555/A WARD NO-04 KALLIBAVI KERI ROAD 392303 642 9 LT1 211 1 0 5223 12 1 0 3 0.9800 122 1 0 0 0 3923 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008823 0 99999 BC2510498 0 0 0 1 0 0 0 0 0 0 K.ALAM S/O ADAM SAB,# 23/555/A WARD NO-04 KALLIBAVI KERI ROAD 0 0 0 0 0 0 0 0 2026-01-09 0 10002020689 0 0 0 0 1 0 0 0 0 0 86.4200 95 2023-06-30 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 2 1449906046 7438491725 HH51934 SHAUTAKA AALI S/O IMAM SAB #302/2/694/2 WARD NO 4 KALLI BAVI KERE 392303 715 9 LT1 211 1 0 951 95 1 0 3 0.9100 741 7.1800 0 0 690 3923 2026-01-09 0 0 0 2025-12-09 3 0 0 20 0 14008823 ASD to be paid:Rs.690 (ignore if paid) 0 1000000 BD1139024 0 0 0 1 0 0 0 0 0 0 SHAUTAKA AALI S/O IMAM SAB,#302/2/694/2 WARD NO 4 KALLI BAVI KERE 0 0 0 0 0 0 0 0 2026-01-09 0 10002020689 0 0 0 0 1 0 0 0 0 0 84.9200 93 2023-07-15 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7100 2 1449906001 7443110619 HH53104 A ATAVULLA S/O YUSUF SAB # 105 7th WARD 392303 871 9 LT1 211 1 0 2775 43 1 0 3 1 64 0 0 0 250 3923 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008823 ASD to be paid:Rs.250 (ignore if paid) 0 99999 111110047701 0 0 0 0 0 0 0 0 0 0 A ATAVULLA,S/O YUSUF SAB # 105 7th WARD 0 0 0 0 0 0 0 0 2026-01-09 0 10002020689 0 0 0 0 1 0 0 0 0 0 36.2500 46 2023-06-27 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1449906063 7508801000 5446 K P UPADYA - - - 392303 1430 9 LT1 211 0.2000 0 1732 0 1 0 3 1 -14 0 0 0 0 3923 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008823 0 99999 111116999495 0 0 0 1 0 0 0 0 0 0 K P UPADYA,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 10002020689 0 0 0 0 1 0 0 0 0 0 1.9200 12 2023-06-22 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1449905967 7552801000 7442 SRI NAGARI KARIMSAB - - - 392303 1910 9 LT1 211 0.2000 0 3551 24 1 0 3 1 2 0 0 0 0 3923 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008823 0 99999 111117063016 0 0 0 0 0 0 0 0 0 0 SRI NAGARI KARIMSAB,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 10000397216 0 0 0 0 1 0 0 0 0 0 22.7500 33 2023-06-27 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1449906052 7645955769 HH50425 A. UBEDULLA S/O YUSUF SAB #105 TELUGAR ONI 392303 890 9 LT1 211 1 0 9313 82 1 0 3 1 0 0 0 0 0 3923 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008823 0 99999 111116998846 0 0 0 2 0 0 0 0 0 0 A. UBEDULLA S/O YUSUF SAB,#105 TELUGAR ONI 0 0 0 0 0 0 0 0 2026-01-09 0 10002020689 0 0 0 0 1 0 0 0 0 0 60.3300 66 2023-06-22 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1449906055 7808801000 7508 K.REHAMATHULLA. - - - 392303 610 9 LT1 211 0.2400 0 10583 92 1 0 3 1 -6 0 0 0 0 3923 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008823 0 99999 111117000327 0 0 0 1 0 0 0 0 0 0 K.REHAMATHULLA.,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 10002020689 0 0 0 0 1 0 0 0 0 0 56.6700 62 2023-06-23 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1449906132 7881507305 HH52596 SMT M RESHMA W/O M, AKBAR 34/1023 SALER ONI ROAD 392303 1172 9 LT1 211 1 0 8589 34 1 0 3 0.9300 492 4.3600 0 0 0 3923 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008823 0 99999 BC2328686 0 0 0 1 0 0 0 0 0 0 SMT M RESHMA W/O M, AKBAR,34/1023 SALER ONI ROAD 0 0 0 0 0 0 0 0 2026-01-09 0 10002020689 0 0 0 0 BC2328686 1 0 0 0 0 0 75.5800 83 2023-06-27 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 2 1449906077 7997801000 4734 P.BUDEN SAB - - - 392303 1050 9 LT1 211 0.2000 0 9422 141 1 0 3 1 -1 6.2400 0 0 0 3923 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008823 0 99999 111117066852 0 0 0 1 0 0 0 0 0 0 P.BUDEN SAB,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 10002020689 0 0 0 0 1 0 0 0 0 0 18.4200 28 2025-03-10 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449906080 8004067090 HH50231 JINALI BHEEMAPPA S/O KENCHAPPA #2215 KURUBARAGERI 392303 1580 9 LT1 211 1 0 16403 107 1 0 3 1 -7 12.0100 0 0 0 3923 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008823 0 99999 111116916512 0 0 0 1 0 0 0 0 0 0 JINALI BHEEMAPPA S/O KENCHAPPA,#2215 KURUBARAGERI 0 0 0 0 0 0 0 0 2026-01-09 0 10000397216 0 0 0 0 1 0 0 0 0 0 115.1700 127 2023-06-25 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1449906081 8008801000 6475 T.ALLABHAKSHI - - - 392303 780 9 LT1 211 0.2000 0 24521 178 1 0 3 1 0 1.0100 0 0 0 3923 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008823 LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 99999 111116940172 0 0 0 3 0 0 0 0 0 0 T.ALLABHAKSHI,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 10002020689 0 0 0 0 1 0 0 0 0 0 116.9200 129 2023-07-07 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5300 2 1449906095 8107701000 4026 T. MAHABOOB SAB - - - 392303 450 9 LT1 211 0.2000 0 3655 29 1 0 3 1 2 0 0 0 0 3923 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008823 0 99999 111110517811 0 0 0 1 0 0 0 0 0 0 T. MAHABOOB SAB,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 10002020689 0 0 0 0 1 0 0 0 0 0 25.2500 35 2023-06-19 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1449906098 8108801000 8235 SMT L GOURAMMA TEACHER - - - 392303 1160 9 LT1 211 0.9800 0 12014 90 1 0 3 1 0 0 0 0 0 3923 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008823 0 99999 100000097995AD 0 0 0 1 0 0 0 0 0 0 SMT L GOURAMMA TEACHER,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 10002020689 0 0 0 0 1 0 0 0 0 0 117.8300 130 2023-07-02 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1449906047 8131701000 8190 MANIGAR RAMAPPA - - 12TH WARD - 392303 1480 9 LT1 211 0.2400 0 9143 87 1 0 3 1 402 3.6300 0 0 0 3923 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008823 0 99999 111116982124 0 0 0 1 0 0 0 0 0 0 MANIGAR RAMAPPA,- - 12TH WARD - 0 0 0 0 0 0 0 0 2026-01-09 0 10000397216 0 0 0 0 1 0 0 0 0 0 73.8300 81 2023-07-11 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7000 2 1449905962 8181728913 HH52499 K.ANJINAPPA S/O KENCHAPPA #163/2114 W.NO-012- KONANAKERI ROAD 392303 2070 9 LT1 211 0.5000 0 3618 76 1 0 3 1 -1 1.2400 0 0 0 3923 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008823 0 99999 111110511161 0 0 0 1 0 0 0 0 0 0 K.ANJINAPPA S/O KENCHAPPA,#163/2114 W.NO-012- KONANAKERI ROAD 0 0 0 0 0 0 0 0 2026-01-09 0 10000397216 0 0 0 0 1 0 0 0 0 0 46.5000 57 2023-07-14 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449906097 8207701000 3241 ARASIKERE USMAN MIGADDR 3241 392303 600 9 LT1 211 0.1200 0 12077 90 1 0 3 1 0 1.8900 0 0 0 3923 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008823 0 99999 111117023043 0 0 0 1 0 0 0 0 0 0 ARASIKERE USMAN,MIGADDR 3241 0 0 0 0 0 0 0 0 2026-01-09 0 10002020689 0 0 0 0 1 0 0 0 0 0 56.5800 62 2023-06-25 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449906003 8262801000 10745 C.BADAKAPPA. S/O NAGAPPA. KARIYAPPA TEMPLE 392303 1740 9 LT1 211 0.4800 0 8516 101 1 0 3 1 1025 8.6200 0 0 0 3923 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008823 0 99999 111117001467 0 0 0 1 0 0 0 0 0 0 C.BADAKAPPA.,S/O NAGAPPA. KARIYAPPA TEMPLE 0 0 0 0 0 0 0 0 2026-01-09 0 10000397216 0 0 0 0 1 0 0 0 0 0 66.5000 73 2023-07-03 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1449906113 8305007935 HH56652 D M ISASHAHEB S/O ABBUBAKAR SAB, DOOR NO 102/1027/D,7TH TELUGARA ONI, HARAPANAHALLI 392303 831 9 LT1 211 1 0 881 36 1 0 3 1 -45 0 0 0 0 3923 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008823 0 1000000 111126154364 0 0 0 1 0 0 0 0 0 0 D M ISASHAHEB,S/O ABBUBAKAR SAB, DOOR NO 102/1027/D,7TH TELUGARA ONI, HARAPANAHALLI 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-01 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1449906116 8307701000 5562 ABDUL - - - 392303 390 9 LT1 211 0.2000 0 9654 63 1 0 3 1 0 0 0 0 0 3923 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008823 0 99999 111116944020 0 0 0 1 0 0 0 0 0 0 ABDUL,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 10002020689 0 0 0 0 1 0 0 0 0 0 49.8300 55 2023-06-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449906106 8417435586 HH51472 H. NAGABHUSAN S/O H. HUCHAPPA #195/A KURUBARGERI 392303 1520 9 LT1 211 1 0 3933 42 1 0 3 1 127 1 0 0 0 3923 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008823 0 99999 100004897303D 0 0 0 1 0 0 0 0 0 0 H. NAGABHUSAN S/O H. HUCHAPPA,#195/A KURUBARGERI 0 0 0 0 0 0 0 0 2026-01-09 0 10000397216 0 0 0 0 1 0 0 0 0 0 17.6700 28 2023-06-27 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449906034 8462801000 5354 SRI K.KENCHAPPA - - - 392303 1630 9 LT1 211 0.1600 0 7809 61 1 0 3 1 -3 1 0 0 0 3923 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008823 0 99999 111116906676 0 0 0 1 0 0 0 0 0 0 SRI K.KENCHAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 10000397216 0 0 0 0 1 0 0 0 0 0 37.8300 48 2023-06-30 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1449906119 8497801000 12553 H.PRAKASHA. S/O.MALLAPPA. # 104-W-NO-7 392303 840 9 LT1 211 1 0 21737 105 1 0 3 1 882 6.6700 0 0 0 3923 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008823 0 99999 111116878904 0 0 0 3 0 0 0 0 0 0 H.PRAKASHA.,S/O.MALLAPPA. # 104-W-NO-7 0 0 0 0 0 0 0 0 2026-01-09 0 10002020689 0 0 0 0 1 0 0 0 0 0 104.9200 115 2023-06-22 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.9000 2 1449906071 8508801000 611 SMT DANAMMA MIGADDR 611 392303 1435 9 LT1 211 0.1400 0 7164 123 1 0 3 1 0 3.9600 0 0 0 3923 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008823 0 99999 111110132698 0 0 0 1 0 0 0 0 0 0 SMT DANAMMA,MIGADDR 611 0 0 0 0 0 0 0 0 2026-01-09 0 10002020689 0 0 0 0 1 0 0 0 0 0 43.1700 53 2023-06-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449906026 8552801000 7441 SRI NAGARI DATTAGIRI SAB - - - 392303 1840 9 LT1 211 0.2000 0 5429 64 1 0 3 1 353 4.3700 0 0 0 3923 2026-01-09 0 0 0 2025-12-09 3 0 0 20 0 14008823 0 99999 100000102345AD 0 0 0 1 0 0 0 0 0 0 SRI NAGARI DATTAGIRI SAB,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 10000397216 0 0 0 0 1 0 0 0 0 0 49.9200 55 2023-07-07 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449905975 8577053375 HH51941 CHANDBI W/O RAHIM SAB # 393/2A WARD NO-04 HIPPI TOTA 392303 405 9 LT1 211 0.5000 0 4312 49 1 0 3 0.9600 629 6.5800 0 0 0 3923 2026-01-09 0 0 0 2025-12-09 3 0 0 20 0 14008823 0 99999 BC2040338 0 0 0 0 0 0 0 0 0 0 CHANDBI W/O RAHIM SAB,# 393/2A WARD NO-04 HIPPI TOTA 0 0 0 0 0 0 0 0 2026-01-09 0 10002020689 0 0 0 0 1 0 0 0 0 0 29.3300 39 2023-07-01 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1449906127 8586701000 10217 SMT.RAJAMABI D.NO.373/695 WARD NO.4 KALLIBAVIKERI 392303 260 9 LT1 211 0.4800 0 8266 92 1 0 3 1 0 0 0 0 0 3923 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008823 0 99999 111117061722 0 0 0 1 0 0 0 0 0 0 SMT.RAJAMABI,D.NO.373/695 WARD NO.4 KALLIBAVIKERI 0 0 0 0 0 0 0 0 2026-01-09 0 10002020689 0 0 0 0 1 0 0 0 0 0 73.3300 81 2023-06-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449906128 8697801000 2288 K.KHASIM SAB - - - 392303 1080 9 LT1 211 0.2400 0 23358 27 1 0 3 1 0 0 0 0 0 3923 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008823 LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 99999 111116831771 0 0 0 1 0 0 0 0 0 0 K.KHASIM SAB,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 10002020689 0 0 0 0 1 0 0 0 0 0 27.7500 38 2023-06-22 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449906022 8742801000 8383 Smt Althfnnasa W/o Bhasha SAHEB 392303 1850 9 LT1 211 0.2400 0 1147 47 1 0 3 0.8400 57 1 0 0 420 3923 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008823 ASD to be paid:Rs.420 (ignore if paid) 0 9999999 67456771 0 0 0 0 0 0 0 0 0 0 Smt Althfnnasa W/o Bhasha,SAHEB 0 0 0 0 0 0 0 0 2026-01-09 0 10000397216 0 0 0 0 1 0 0 0 0 0 54.1700 60 2023-06-22 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4700 2 1449905956 8878387859 HH53259 M A HANUMANTHA RAO S/O PANDURANGA RAO # 391/702 4th WARD 392303 521 9 LT1 211 0.5000 0 2051 23 1 0 3 0.8000 -26 0 0 0 542 3923 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008823 ASD to be paid:Rs.542 (ignore if paid) 0 99999 BC2589354 0 0 0 1 0 0 0 0 0 0 M A HANUMANTHA RAO,S/O PANDURANGA RAO # 391/702 4th WARD 0 0 0 0 0 0 0 0 2026-01-09 0 10002020689 0 0 0 0 1 0 0 0 0 0 32.4200 42 2023-06-29 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6200 2 1449906066 8919764021 HH50554 M.P.M VINAYA W/O BASAVANAGOUDA #61/2446 KURUBARAGERI 392303 1710 9 LT1 211 1 0 12368 154 1 0 3 1 311 3.0300 0 0 0 3923 2026-01-09 0 0 0 2025-12-09 3 0 0 20 0 14008823 0 99999 111116980594 0 0 0 1 0 0 0 0 0 0 M.P.M VINAYA W/O BASAVANAGOUDA,#61/2446 KURUBARAGERI 0 0 0 0 0 0 0 0 2026-01-09 0 10000397216 0 0 0 0 1 0 0 0 0 0 146.4200 161 2023-07-06 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449906147 8986701000 11844 C MAHABOOB SAB S O K ABDUL SAB W/O.SURESH BABU # 400/709/B W.NO-4 392303 520 9 LT1 211 0.9600 0 13508 81 1 0 3 1 4 1 0 0 0 3923 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008823 0 99999 111116979563 0 0 0 1 0 0 0 0 0 0 C MAHABOOB SAB S O K ABDUL SAB,W/O.SURESH BABU # 400/709/B W.NO-4 0 0 0 0 0 0 0 0 2026-01-09 0 10002020689 0 0 0 0 1 0 0 0 0 0 61.9200 68 2023-10-06 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449906120 8997801000 4323 SHAKHIL AHAMAD KHAN - - - 392303 1110 9 LT1 211 0.2400 0 25462 60 1 0 3 1 -457 0 0 0 0 3923 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008823 0 99999 111116985008 0 0 0 1 0 0 0 0 0 0 SHAKHIL AHAMAD KHAN,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 10002020689 0 0 0 0 1 0 0 0 0 0 119.6700 132 2023-06-20 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449906139 9098801000 1864 T INDIRESHA SO LATE T VENKOB RAO - - - 392303 1260 9 LT1 211 0.3600 0 17349 97 1 0 3 1 235 9.7600 0 0 0 3923 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008823 0 99999 111116944404 0 0 0 1 0 0 0 0 0 0 T INDIRESHA SO LATE T VENKOB RAO,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 10002020689 0 0 0 0 1 0 0 0 0 0 94.5500 104 2023-06-28 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1449906107 9107701000 7519 SMT K. RAJAYABI A - 392303 410 9 LT1 211 0.2400 0 6271 22 1 0 3 1 -16 0 0 0 0 3923 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008823 0 99999 111116909522 0 0 0 1 0 0 0 0 0 0 SMT K. RAJAYABI,A - 0 0 0 0 0 0 0 0 2026-01-09 0 10002020689 0 0 0 0 1 0 0 0 0 0 39 49 2023-06-20 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1449906115 9207701000 1420 D.VEERABHADRAPPA - - - 392303 590 9 LT1 211 0.2000 0 10124 76 1 0 3 1 0 0 0 0 0 3923 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008823 0 99999 111117057945 0 0 0 3 0 0 0 0 0 0 D.VEERABHADRAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 10002020689 0 0 0 0 1 0 0 0 0 0 90.7500 100 2023-06-23 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.6000 2 1449906109 9208801000 5803 RAMPRASAAD MIGADDR 5803 392303 1470 9 LT1 211 0.2000 0 8717 9 1 0 3 1 -154 0 0 0 0 3923 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008823 0 99999 111117058576 0 0 0 1 0 0 0 0 0 0 RAMPRASAAD,MIGADDR 5803 0 0 0 0 0 0 0 0 2026-01-09 0 10002020689 0 0 0 0 1 0 0 0 0 0 52.5000 58 2023-08-21 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1449906024 9240880000 5750 K.ISMAIL SAB - - - 392303 430 9 LT1 211 0.1600 0 3558 15 1 0 3 1 54 1 0 0 0 3923 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008823 LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 99999 111116882882 0 0 0 1 0 0 0 0 0 0 K.ISMAIL SAB,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 10002020689 0 0 0 0 1 0 0 0 0 0 17.0800 27 2023-07-05 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449906020 9252801000 AEH221 SUBHADRA BAI MIGADDR AEH221 392303 1770 9 LT1 211 2.9800 0 29499 138 1 0 3 1 1687 13.0100 0 0 0 3923 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008823 0 99999 111117038129 0 0 0 1 0 0 0 0 0 0 SUBHADRA BAI,MIGADDR AEH221 0 0 0 0 0 0 0 0 2026-01-09 0 10000397216 0 0 0 0 1 0 0 0 0 0 3.4200 13 2023-06-29 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449906123 9297739967 HH54544 DANKI ALTAF UNNISA S O DANKI BASHA SAHEB # 116/3 12TH WARD AGASANAKATTE 392303 1860 9 LT1 211 1 0 1708 32 1 0 3 0.9900 -81 0 0 0 0 3923 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008823 0 10000 BC3185844 0 0 0 0 0 0 0 0 0 0 DANKI ALTAF UNNISA S O DANKI BASHA SAHEB,# 116/3 12TH WARD AGASANAKATTE 0 0 0 0 0 0 0 0 2026-01-09 0 10000397216 0 0 0 0 1 0 0 0 0 0 35.8300 46 2023-06-25 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1449906138 9307701000 2152 D.AJEEJ SAB MIGADDR 2152 392303 400 9 LT1 211 0.1200 0 6522 47 1 0 3 1 140 1 0 0 0 3923 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008823 0 99999 111116880838 0 0 0 1 0 0 0 0 0 0 D.AJEEJ SAB,MIGADDR 2152 0 0 0 0 0 0 0 0 2026-01-09 0 10002020689 0 0 0 0 1 0 0 0 0 0 51.2500 56 2023-06-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449906136 9497801000 12535 K.DANAMMA. W/O.K.JATTENGEPPA. # 57 W-NO-5 392303 1440 9 LT1 211 0.5000 0 7155 65 1 0 3 1 0 1 0 0 0 3923 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008823 0 99999 111116939965 0 0 0 1 0 0 0 0 0 0 K.DANAMMA.,W/O.K.JATTENGEPPA. # 57 W-NO-5 0 0 0 0 0 0 0 0 2026-01-09 0 10002020689 0 0 0 0 1 0 0 0 0 0 27.5800 38 2023-08-16 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1449906108 9507701000 AEH233 B Subhramanya Puni MIGADDR AEH233 392303 70 9 LT1 211 3 0 3080 80 1 0 3 1 -49 0 0 0 210 3923 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008823 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 BD1139440 0 0 0 1 0 0 0 0 0 0 B Subhramanya Puni,MIGADDR AEH233 0 0 0 0 0 0 0 0 2026-01-09 0 10002020689 0 0 0 0 1 0 0 0 0 0 56.9200 63 2023-07-20 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1449906045 9552801000 7440 SRI NAGARI - - - 392303 1900 9 LT1 211 0.2000 0 6644 23 1 0 3 1 244 2.0200 0 0 0 3923 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008823 0 99999 111117063209 0 0 0 0 0 0 0 0 0 0 SRI NAGARI,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 10000397216 0 0 0 0 1 0 0 0 0 0 2.6700 13 2023-07-04 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1449906070 9617202797 HH52568 A.PEERASAB S/O BUDEN SAB # 1112/2113/C. W.NO-12 AGASANAKATTI ROAD 392303 2000 9 LT1 211 1 0 2245 61 1 0 3 1 0 5.7400 0 0 0 3923 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008823 0 99999 111110419433 0 0 0 2 0 0 0 0 0 0 A.PEERASAB S/O BUDEN SAB,# 1112/2113/C. W.NO-12 AGASANAKATTI ROAD 0 0 0 0 0 0 0 0 2026-01-09 0 10000397216 0 0 0 0 1 0 0 0 0 0 17.5000 28 2023-06-28 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2000 2 1449905983 9986701000 11843 C MAHABOOB SAB S O K ABDUL SAB W/O.SURESH BABU # 400/709/B W.NO-4 392303 530 9 LT1 211 0.9600 0 12773 28 1 0 3 1 -11 0 0 0 0 3923 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008823 0 99999 111116915089 0 0 0 1 0 0 0 0 0 0 C MAHABOOB SAB S O K ABDUL SAB,W/O.SURESH BABU # 400/709/B W.NO-4 0 0 0 0 0 0 0 0 2026-01-09 0 10002020689 0 0 0 0 1 0 0 0 0 0 52.0800 57 2023-06-29 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449905980 9997801000 1312 ABDUL JAN - - - 392303 1100 9 LT1 211 0.2700 0 14905 160 1 0 3 1 476 2.4000 0 0 1170 3923 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008823 ASD to be paid:Rs.1170 (ignore if paid) 0 99999 111116980760 0 0 0 1 0 0 0 0 0 0 ABDUL JAN,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 10002020689 0 0 0 0 1 0 0 0 0 0 89.1700 98 2023-07-03 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1449906137 3639194424 HH52197 C MEHABOOB SAB S/O ABDUL SAB #34/1023 WARD 7 392303 1171 9 LT3A 311 1 0 2289 0 1 0 28 1 1387 12.5700 0 0 0 3923 2026-01-09 0 0 0 2025-12-09 3 0 0 50 0 14008823 0 999999 100006850773 0 0 0 0 0 0 0 0 1 0 C MEHABOOB SAB S/O ABDUL SAB,#34/1023 WARD 7 0 0 0 0 0 0 0 0 2026-01-09 0 10002020689 0 0 0 0 BC2139158 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449906059 7308801000 6891 Sri T V Krishnamurthy - - - 392303 1250 9 LT3A 311 1 0 499 2 1 0 3 1 0 6.3600 0 0 0 3923 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008823 0 99999 111117064514 0 0 0 1 0 0 0 0 1 0 Sri T V Krishnamurthy,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 10002020689 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1449906110 7697801000 620 M.UMMAR SAB - - - 392303 830 9 LT3A 311 0.1600 0 4034 4 1 0 3 1 -197 0 0 0 450 3923 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008823 ASD to be paid:Rs.450 (ignore if paid) 0 9999999 111111826609 0 0 0 1 0 0 0 0 1 0 M.UMMAR SAB,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 10002020689 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1449906111 8099969948 HH50505 S. K. ABDULSAFI S/O ABDULSAB #372/695/410 HIPPINA THOTA 392303 250 9 LT3A 311 0.2400 0 64 0 1 0 3 1 215 1.1500 0 0 0 3923 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008823 0 99999 111116979482 0 0 0 1 0 0 0 0 1 0 S. K. ABDULSAFI S/O ABDULSAB,#372/695/410 HIPPINA THOTA 0 0 0 0 0 0 0 0 2026-01-09 0 10002020689 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1449906114 9308801000 7282 B.MEHABUBU SAB - - - 392303 730 9 LT3A 311 0.2400 0 64 1 1 0 3 0.9800 -1 0 0 0 0 3923 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008823 0 9999999 BD1120292 0 0 0 0 0 0 0 0 1 0 B.MEHABUBU SAB,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 10002020689 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1449906126 1611490000 HP216 PRINCIPAL S.C.S COLLAGE OF Z - 392303 1830 9 LT2 221 2 0 27567 356 1 0 3 0.5100 0 31.0200 0 0 0 3923 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008823 0 9999999 D627160 0 0 0 3 0 0 0 0 0 0 PRINCIPAL S.C.S COLLAGE OF,Z - 0 0 0 0 0 0 0 0 2026-01-09 0 10000397216 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1000 2 1449905992 1307701000 3990 PAKRUDDEEN SAB - - - 392303 460 9 LT1 211 0.2000 0 8487 82 1 0 3 1 -13 0 0 0 0 3923 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008823 0 99999 111116903689 0 0 0 1 0 0 0 0 0 0 PAKRUDDEEN SAB,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 10002020689 0 0 0 0 1 0 0 0 0 0 78.2500 86 2023-06-26 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449906146 1318528246 HH54625 S K ATIYABI W O S K KHAJA HUSEEN # 477/1055 7TH WARD KOTTUR ROAD 392303 791 9 LT1 211 1 0 4432 106 1 0 3 0.9800 0 1 0 0 750 3923 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008823 ASD to be paid:Rs.750 (ignore if paid) 0 10000 BC3200486 0 0 0 2 0 0 0 0 0 0 S K ATIYABI W O S K KHAJA HUSEEN,# 477/1055 7TH WARD KOTTUR ROAD 0 0 0 0 0 0 0 0 2026-01-09 0 10002020689 0 0 0 0 1 0 0 0 0 0 60.7500 67 2023-08-11 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1700 2 1449906040 1362801000 11855 HALAPPA S/O.BIDDAPPA. # 119/2112 W.NO-12 392303 1560 9 LT1 211 0.4800 0 4394 35 1 0 3 1 25 0 0 0 530 3923 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008823 ASD to be paid:Rs.530 (ignore if paid) 0 99999 111116978394 0 0 0 0 0 0 0 0 0 0 HALAPPA,S/O.BIDDAPPA. # 119/2112 W.NO-12 0 0 0 0 0 0 0 0 2026-01-09 0 10000397216 0 0 0 0 1 0 0 0 0 0 31.5000 42 2023-07-05 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1449906039 1369913252 HH56215 K PARIMALA WO LATE K INDIRESH PRASANNA D NO 308/695/A6 KALLIBAVIKERE 392303 102 9 LT1 211 1 0 1102 47 1 0 3 0.8800 -25 1 0 0 0 3923 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008823 0 10000 68266091 0 0 0 2 0 0 0 0 0 0 K PARIMALA WO LATE K INDIRESH PRASANNA,D NO 308/695/A6 KALLIBAVIKERE 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-12 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 2 1449905987 1397801000 AEH9675 S.TUKARAMAPPA MIGADDR AEH9675 392303 1270 9 LT1 211 2 0 2208 79 1 0 3 1 0 1 0 0 0 3923 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008823 0 9999999 111114927865 0 0 0 1 0 0 0 0 0 0 S.TUKARAMAPPA,MIGADDR AEH9675 0 0 0 0 0 0 0 0 2026-01-09 0 10002020689 0 0 0 0 1 0 0 0 0 0 54.2500 60 2023-06-20 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1449905969 1407701000 4646 B.ABDUL VAHEED - - - 392303 350 9 LT1 211 0.1200 0 10056 99 1 0 3 1 59 0 0 0 0 3923 2026-01-09 0 0 0 2025-12-09 3 0 0 20 0 14008823 0 99999 111116986155 0 0 0 1 0 0 0 0 0 0 B.ABDUL VAHEED,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 10002020689 0 0 0 0 1 0 0 0 0 0 82.3300 91 2023-07-04 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449905971 1408801000 1267 B VEERABADRAPPA - - - 392303 1450 9 LT1 211 0.1600 0 4216 32 1 0 3 1 651 3.9400 0 0 220 3923 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008823 ASD to be paid:Rs.220 (ignore if paid)~ LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 99999 111116986160 0 0 0 4 0 0 0 0 0 0 B VEERABADRAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 10002020689 0 0 0 0 1 0 0 0 0 0 53.2500 59 2023-06-21 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.6000 2 1449905968 1497801000 8762 DHIRENDRACHAR ARI - 392303 1200 9 LT1 211 0.4800 0 2114 65 1 0 3 1 285 1.4700 0 0 460 3923 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008823 ASD to be paid:Rs.460 (ignore if paid) 0 9999999 1497801806AD 0 0 0 2 0 0 0 0 0 0 DHIRENDRACHAR,ARI - 0 0 0 0 0 0 0 0 2026-01-09 0 10002020689 0 0 0 0 1 0 0 0 0 0 26.5800 37 2023-06-23 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1449906094 1529294666 HH51401 C. MAHABUBSAB S/O K. ABDULSAB #34/1023 SALER ONI 392303 1175 9 LT1 211 1 0 7308 25 1 0 3 1 193 1.4200 0 0 0 3923 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008823 0 99999 111110515355 0 0 0 2 0 0 0 0 0 0 C. MAHABUBSAB S/O K. ABDULSAB,#34/1023 SALER ONI 0 0 0 0 0 0 0 0 2026-01-09 0 10002020689 0 0 0 0 1 0 0 0 0 0 95.1700 105 2023-06-27 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1449906088 1535409666 HH56121 K PARIMALA WO late K INDIRESH PRASANNA # 308/695/A6 4TH WARD HIPPITHOTA 392303 101 9 LT1 211 1 0 1424 60 1 0 3 0.9400 229 1.2900 0 0 330 3923 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008823 ASD to be paid:Rs.330 (ignore if paid) 0 10000 68258736 0 0 0 2 0 0 0 0 0 0 K PARIMALA WO late K INDIRESH PRASANNA,# 308/695/A6 4TH WARD HIPPITHOTA 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-04-19 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 2 1449906084 1552801000 6388 SRI JAFRULLA - - - 392303 1960 9 LT1 211 0.1600 0 3931 51 1 0 3 0.9500 59 0 0 0 0 3923 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008823 0 99999 BD0918082 0 0 0 0 0 0 0 0 0 0 SRI JAFRULLA,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 10000397216 0 0 0 0 1 0 0 0 0 0 40.5800 51 2023-06-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 2 1449905990 1586701000 AEH525 Shubhasha Karani Karani S/O HANUMANTHAPPA 4 WARD 392303 180 9 LT1 211 1 0 2335 34 1 0 3 0.9100 -3 0 0 0 0 3923 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008823 0 9999999 BD0940084 0 0 0 1 0 0 0 0 0 0 Shubhasha Karani Karani,S/O HANUMANTHAPPA 4 WARD 0 0 0 0 0 0 0 0 2026-01-09 0 10002020689 0 0 0 0 BD0940084 1 0 0 0 0 0 30.2500 40 2023-06-29 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 2 1449905993 1591401017 HH50044 P MANSURU BABA S/O JAKRIYASAB #299/690 KALLIBHAVIKERI 392303 670 9 LT1 211 0.5000 0 4226 0 1 0 3 1 -52 0 0 0 0 3923 2026-01-09 0 0 0 2025-12-09 1 0 0 0 0 14008823 LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 999999 100004581685 0 0 0 1 0 0 0 0 0 0 P MANSURU BABA S/O JAKRIYASAB,#299/690 KALLIBHAVIKERI 0 0 0 0 0 0 0 0 2026-01-09 0 10002020689 0 0 0 0 1 0 0 0 0 0 24.5800 35 2023-06-20 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1449905997 1597801000 9387 SALERA TUKARAMA 712/9 5TH WARD 392303 1300 9 LT1 211 0.4800 0 1868 57 1 0 3 1 0 0 0 0 0 3923 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008823 LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 99999 111110323096 0 0 0 0 0 0 0 0 0 0 SALERA TUKARAMA,712/9 5TH WARD 0 0 0 0 0 0 0 0 2026-01-09 0 10002020689 0 0 0 0 1 0 0 0 0 0 5.7500 16 2023-06-20 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1449905995 1607701000 AEH226 K H Subhash MIGADDR AEH226 392303 200 9 LT1 211 3 0 4881 26 1 0 3 1 -60 0 0 0 0 3923 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008823 0 99999 111110049241 0 0 0 1 0 0 0 0 0 0 K H Subhash,MIGADDR AEH226 0 0 0 0 0 0 0 0 2026-01-09 0 10002020689 0 0 0 0 1 0 0 0 0 0 48.9200 54 2023-07-03 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449905991 1608801000 6882 SMT BADAGIR KALAMMA - - - 392303 1192 9 LT1 211 0.3600 0 6005 42 1 0 3 1 0 0 0 0 0 3923 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008823 LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 99999 111116986834 0 0 0 1 0 0 0 0 0 0 SMT BADAGIR KALAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 10002020689 0 0 0 0 1 0 0 0 0 0 43.5800 54 2023-06-21 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1449906078 1751010259 HH51190 B. AMANULLA #378/698/A HIPPITOTA 392303 301 9 LT1 211 0.5000 0 4736 47 1 0 3 1 -3 1 0 0 0 3923 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008823 0 99999 100004792530D 0 0 0 4 0 0 0 0 0 0 B. AMANULLA,#378/698/A HIPPITOTA 0 0 0 0 0 0 0 0 2026-01-09 0 10002020689 0 0 0 0 1 0 0 0 0 0 51.6700 57 2023-06-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.9000 2 1449906076 1958304399 HH52612 C MAHABOOB SAB S/O ABDUL SAB #31/1023 WARD NO 7 TH KOTTUR ROAD 392303 1172 9 LT1 211 1 0 17433 269 1 0 3 0.9600 0 0 0 0 530 3923 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008823 ASD to be paid:Rs.530 (ignore if paid) 0 99999 BC2328690 0 0 0 3 0 0 0 0 0 0 C MAHABOOB SAB S/O ABDUL SAB,#31/1023 WARD NO 7 TH KOTTUR ROAD 0 0 0 0 0 0 0 0 2026-01-09 0 10002020689 0 0 0 0 1 0 0 0 0 0 224 0 2023-07-06 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2300 2 1449905973 2007701000 3347 T INDIRESHA SO LATE T VENKOB RAO S 392303 150 9 LT1 211 3 0 10370 77 1 0 3 1 -79 0 0 0 0 3923 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008823 0 99999 111110149448 0 0 0 3 0 0 0 0 0 0 T INDIRESHA SO LATE T VENKOB RAO,S 0 0 0 0 0 0 0 0 2026-01-09 0 10002020689 0 0 0 0 1 0 0 0 0 0 90.5000 100 2023-08-09 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.1000 2 1449906096 2152801000 2403 T.M.CHANDRASHEKHARA AIAH MIGADDR 2403 392303 1680 9 LT1 211 0.3200 0 8624 120 1 0 3 1 -174 0 0 0 500 3923 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008823 ASD to be paid:Rs.500 (ignore if paid) 0 9999999 111111540503 0 0 0 0 0 0 0 0 0 0 T.M.CHANDRASHEKHARA AIAH,MIGADDR 2403 0 0 0 0 0 0 0 0 2026-01-09 0 10000397216 0 0 0 0 1 0 0 0 0 0 109.3300 120 2023-07-13 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1449905986 2208801000 1462 M P M CHANDRASHEKARYA - - - 392303 1380 9 LT1 211 0.2400 0 5146 95 1 0 3 1 712 5.3000 0 0 0 3923 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008823 0 9999999 111112016757 0 0 0 2 0 0 0 0 0 0 M P M CHANDRASHEKARYA,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 10002020689 0 0 0 0 1 0 0 0 0 0 82.6700 91 2023-06-23 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4000 2 1449905981 2307701000 5840 GOMBI HUSSAIN SAB - - - 392303 480 9 LT1 211 0.1200 0 8175 37 1 0 3 1 -40 0 0 0 0 3923 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008823 0 99999 111117061476 0 0 0 1 0 0 0 0 0 0 GOMBI HUSSAIN SAB,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 10002020689 0 0 0 0 1 0 0 0 0 0 43.0800 53 2023-06-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449905985 2308801000 6226 B.AJAMATULL - - - 392303 1030 9 LT1 211 0.1600 0 5168 0 1 0 28 1 -126 0 0 0 0 3923 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008823 0 99999 111117061481 0 0 0 0 0 0 0 0 0 0 B.AJAMATULL,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 10002020689 0 0 0 0 1 0 0 0 0 0 17.4200 27 2023-06-20 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449906064 2362801000 10470 JINALI DURUGAPPA S/O KENCHAPPA #165, W.NO.12,KONANAKERI 392303 1550 9 LT1 211 0.2400 0 5471 49 1 0 3 1 6 0 0 0 0 3923 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008823 0 99999 111116977665 0 0 0 1 0 0 0 0 0 0 JINALI DURUGAPPA,S/O KENCHAPPA #165, W.NO.12,KONANAKERI 0 0 0 0 0 0 0 0 2026-01-09 0 10000397216 0 0 0 0 1 0 0 0 0 0 36.4200 46 2023-06-23 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1449905961 2407701000 6647 BADDI GHANI SAB - - - 392303 340 9 LT1 211 0.1800 0 13496 138 1 0 3 1 0 0 0 0 0 3923 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008823 0 99999 111116984609 0 0 0 1 0 0 0 0 0 0 BADDI GHANI SAB,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 10002020689 0 0 0 0 1 0 0 0 0 0 94.0800 103 2023-06-28 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449906016 2608801000 4652 SRI T G S CHANDRAPPA - - - 392303 1230 9 LT1 211 0.3200 0 14366 101 1 0 3 1 148 1 0 0 0 3923 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008823 LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 99999 111116982135 0 0 0 1 0 0 0 0 0 0 SRI T G S CHANDRAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 10002020689 0 0 0 0 1 0 0 0 0 0 59.7500 66 2023-06-20 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1449905994 2697801000 11638 S.PAMPAPATI S/O.NAGAPPA. # 6/714/6/A W.NO-5 392303 1320 9 LT1 211 2 0 23495 239 1 0 3 1 0 0 0 0 370 3923 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008823 ASD to be paid:Rs.370 (ignore if paid)~ LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 99999 111116828934 0 0 0 1 0 0 0 0 0 0 S.PAMPAPATI,S/O.NAGAPPA. # 6/714/6/A W.NO-5 0 0 0 0 0 0 0 0 2026-01-09 0 10002020689 0 0 0 0 1 0 0 0 0 0 121.3300 133 2023-06-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1449906035 2797801000 7996 BM UNUS SAB - - - 392303 820 9 LT1 211 0.2400 0 1023 15 1 0 3 1 0 0 0 0 0 3923 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008823 0 9999999 111117059997D 0 0 0 1 0 0 0 0 0 0 BM UNUS SAB,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 10002020689 0 0 0 0 1 0 0 0 0 0 33.1700 43 2023-07-04 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1449906041 2879582202 HH56216 K PARIMALA WO LATE K INDIRESH PRASANNA D NO 308/695/A6 KALLIBAVIKERE 392303 103 9 LT1 211 1 0 1541 60 1 0 3 0.6600 0 0 0 0 440 3923 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008823 ASD to be paid:Rs.440 (ignore if paid) 0 10000 68266092 0 0 0 1 0 0 0 0 0 0 K PARIMALA WO LATE K INDIRESH PRASANNA,D NO 308/695/A6 KALLIBAVIKERE 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-03-07 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5400 2 1449906043 2997801000 3604 U.IMAM SAB - - - 392303 810 9 LT1 211 0.1200 0 1293 17 1 0 3 0.9900 124 1 0 0 0 3923 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008823 LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 9999999 67456299 0 0 0 1 0 0 0 0 0 0 U.IMAM SAB,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 10002020689 0 0 0 0 1 0 0 0 0 0 8.9900 19 2023-07-08 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2600 2 1449905988 3007701000 3925 K.NAGABHUSHAN - - - 392303 140 9 LT1 211 0.2800 0 13307 74 1 0 3 1 0 0 0 0 0 3923 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008823 0 99999 111116880480 0 0 0 1 0 0 0 0 0 0 K.NAGABHUSHAN,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 10002020689 0 0 0 0 1 0 0 0 0 0 80.5000 89 2023-06-27 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449905989 3023456833 HH56122 K PARIMALA WO late K INDIRESH PRASANNA # 308/695/A6 4TH WARD. HIPPITHOTA 392303 102 9 LT1 211 1 0 2531 19 1 0 3 1 272 2.6700 0 0 890 3923 2026-01-09 0 0 0 2025-12-09 3 0 0 20 0 14008823 ASD to be paid:Rs.890 (ignore if paid) 0 10000 68258737 0 0 0 0 0 0 0 0 0 0 K PARIMALA WO late K INDIRESH PRASANNA,# 308/695/A6 4TH WARD. HIPPITHOTA 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-23 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1449906044 3108801000 3915 K.SUBAN SAB - - - 392303 920 9 LT1 211 0.2000 0 12599 49 1 0 3 1 102 0 0 0 0 3923 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008823 0 99999 111117065085 0 0 0 1 0 0 0 0 0 0 K.SUBAN SAB,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 10002020689 0 0 0 0 1 0 0 0 0 0 84.9200 93 2023-07-13 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7000 2 1449906051 3172801000 8384 Anandavva W/o Sanna Ramap RAMAPPA 392303 1570 9 LT1 211 0.2400 0 9386 68 1 0 3 1 3 0 0 0 0 3923 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008823 0 99999 111117064829 0 0 0 1 0 0 0 0 0 0 Anandavva W/o Sanna Ramap,RAMAPPA 0 0 0 0 0 0 0 0 2026-01-09 0 10000397216 0 0 0 0 1 0 0 0 0 0 73.0800 80 2023-06-27 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1449905998 3206329000 15748B I.VEERAMMA W/O T.KUMARESHA #46/49, BHOGARA ONI, HARAPANAHALLI 392303 1385 9 LT1 211 1 0 9314 79 1 0 3 1 3 0 0 0 0 3923 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008823 0 99999 111116880102 0 0 0 1 0 0 0 0 0 0 I.VEERAMMA W/O T.KUMARESHA,#46/49, BHOGARA ONI, HARAPANAHALLI 0 0 0 0 0 0 0 0 2026-01-09 0 10002020689 0 0 0 0 1 0 0 0 0 0 65.8300 72 2023-06-20 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449906000 3208801000 5459 CHANDRASHEKHAR A S/O A PRABHAKAR - - - 392303 1410 9 LT1 211 0.1600 0 7539 3 1 0 3 1 -47 0 0 0 210 3923 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008823 ASD to be paid:Rs.210 (ignore if paid)~ LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 99999 111116998753 0 0 0 1 0 0 0 0 0 0 CHANDRASHEKHAR A S/O A PRABHAKAR,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 10002020689 0 0 0 0 1 0 0 0 0 0 23.5000 34 2023-07-06 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1449905964 3224000610 HH53192 M P M SHANTHAVEERAIAH S/O M P M SHIVARUDRAGOWDA # 63 12th WARD 392303 1660 9 LT1 211 2 0 1357 0 1 0 3 1 299 0 0 0 0 3923 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008823 0 99999 111110041001 0 0 0 1 0 0 0 0 0 0 M P M SHANTHAVEERAIAH,S/O M P M SHIVARUDRAGOWDA # 63 12th WARD 0 0 0 0 0 0 0 0 2026-01-09 0 10000397216 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1449906131 3237859544 HH51191 B. MANJACHARI PRESIDENT SRI VINAYAKA SEVA SAMITI #7/715 SALER ONI 392303 1335 9 LT1 211 0.5000 0 578 20 1 0 3 1 462 5.4500 0 0 0 3923 2026-01-09 0 0 0 2025-12-09 3 0 0 20 0 14008823 0 99999 111110147885 0 0 0 1 0 0 0 0 0 0 B. MANJACHARI PRESIDENT SRI VINAYAKA SEVA SAMITI,#7/715 SALER ONI 0 0 0 0 0 0 0 0 2026-01-09 0 10002020689 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1449905958 3307701000 2647 C.BHAI SAHEB - - - 392303 490 9 LT1 211 0.1200 0 8956 71 1 0 3 1 -105 0 0 0 0 3923 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008823 0 99999 111116880283 0 0 0 1 0 0 0 0 0 0 C.BHAI SAHEB,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 10002020689 0 0 0 0 1 0 0 0 0 0 45.7500 56 2023-06-29 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449905960 3308801000 4277 AMMEER A SAHEB - - - 392303 760 9 LT1 211 0.2000 0 8418 64 1 0 3 1 0 1 0 0 0 3923 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008823 0 99999 111116910112 0 0 0 1 0 0 0 0 0 0 AMMEER A SAHEB,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 10002020689 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1449906145 3338068262 HH54638 MOHAMMAD RAFIZ S O BALEGARA GANI SAB # 379/576/B1 4TH WARD PATANAGERI, 392303 362 9 LT1 211 1 0 4952 126 1 0 3 0.9600 376 1.8900 0 0 0 3923 2026-01-09 0 0 0 2025-12-09 3 0 0 20 0 14008823 0 10000 BC3210081 0 0 0 2 0 0 0 0 0 0 MOHAMMAD RAFIZ S O BALEGARA GANI SAB,# 379/576/B1 4TH WARD PATANAGERI, 0 0 0 0 0 0 0 0 2026-01-09 0 10002020689 0 0 0 0 1 0 0 0 0 0 84.5800 93 2023-06-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6600 2 1449906079 3356601071 HH50096 N. KAREEMSAB S/O DADASAB #116/5/105/5 AGASANAKATTE 392303 1920 9 LT1 211 1 0 6312 16 1 0 3 1 -112 0 0 0 0 3923 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008823 0 99999 5991564644D 0 0 0 1 0 0 0 0 0 0 N. KAREEMSAB S/O DADASAB,#116/5/105/5 AGASANAKATTE 0 0 0 0 0 0 0 0 2026-01-09 0 10000397216 0 0 0 0 1 0 0 0 0 0 27.4200 37 2023-06-23 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1449906025 3407701000 4645 SHOUKATH ALI SAB - - - 392303 330 9 LT1 211 0.1200 0 17303 156 1 0 3 1 0 1.3700 0 0 2210 3923 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008823 ASD to be paid:Rs.2210 (ignore if paid) 0 99999 111117061995 0 0 0 2 0 0 0 0 0 0 SHOUKATH ALI SAB,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 10002020689 0 0 0 0 1 0 0 0 0 0 101.6700 112 2023-06-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1000 2 1449905984 3408801000 1530 K.KADARA SAB - - - 392303 1070 9 LT1 211 0.1000 0 12102 60 1 0 3 1 49 0 0 0 0 3923 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008823 0 99999 111117065664 0 0 0 1 0 0 0 0 0 0 K.KADARA SAB,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 10002020689 0 0 0 0 1 0 0 0 0 0 58.3300 64 2023-07-03 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1449905979 3427877906 HH51920 S.K.RAYAJ S/O S.K.RAHEMAN SAB # 106/1027/0 W-NO-07 TELUGARA ONI 392303 895 9 LT1 211 1 0 9076 93 1 0 3 1 47 0 0 0 400 3923 2026-01-09 0 0 0 2025-12-09 3 0 0 20 0 14008823 ASD to be paid:Rs.400 (ignore if paid) 0 99999 111110127040 0 0 0 1 0 0 0 0 0 0 S.K.RAYAJ S/O S.K.RAHEMAN SAB,# 106/1027/0 W-NO-07 TELUGARA ONI 0 0 0 0 0 0 0 0 2026-01-09 0 10002020689 0 0 0 0 1 0 0 0 0 0 74.1700 82 2023-06-23 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449906090 3463021320 HH54045 B SANAULLA S O ABDUL SATTAR SAB # 112/1027/D5 7TH WARD TELUGARA ONI 392303 1132 9 LT1 211 1 0 2968 27 1 0 3 1 57 1 0 0 0 3923 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008823 0 10000 111111869932 0 0 0 1 0 0 0 0 0 0 B SANAULLA S O ABDUL SATTAR SAB,# 112/1027/D5 7TH WARD TELUGARA ONI 0 0 0 0 0 0 0 0 2026-01-09 0 10002020689 0 0 0 0 1 0 0 0 0 0 40.6700 51 2023-07-03 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1449906037 3896781964 HH54224 C MAHABOOB SAB S O K ABDUL SAB # 34/1023 7TH WARD SALERA ONI 392303 1176 9 LT1 211 1 0 2673 34 1 0 3 0.8700 34 0 0 0 360 3923 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008823 ASD to be paid:Rs.360 (ignore if paid) 0 10000 BC3080679 0 0 0 1 0 0 0 0 0 0 C MAHABOOB SAB S O K ABDUL SAB,# 34/1023 7TH WARD SALERA ONI 0 0 0 0 0 0 0 0 2026-01-09 0 10002020689 0 0 0 0 1 0 0 0 0 0 36.7500 47 2023-06-29 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2300 2 1449906028 3996701000 8178 B.RASHEED. MIGADDR 8178 392303 310 9 LT1 211 0.2500 0 4970 103 1 0 3 0.9800 152 1 0 0 0 3923 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008823 0 10000 BD1087039 0 0 0 1 0 0 0 0 0 0 B.RASHEED.,MIGADDR 8178 0 0 0 0 0 0 0 0 2026-01-09 0 10002020689 0 0 0 0 1 0 0 0 0 0 86.8300 96 2023-06-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 2 1449906032 4008801000 8104 K ALLABAKSH - - - 392303 910 9 LT1 211 0.2200 0 18296 219 1 0 3 1 840 9.0700 0 0 310 3923 2026-01-09 0 0 0 2025-12-09 3 0 0 20 0 14008823 ASD to be paid:Rs.310 (ignore if paid) 0 99999 111116902220 0 0 0 2 0 0 0 0 0 0 K ALLABAKSH,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 10002020689 0 0 0 0 1 0 0 0 0 0 127.3300 140 2023-06-29 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 2 1449906042 4208801000 405 K.PUNDAREEKA UPADYA - - - 392303 1420 9 LT1 211 1 0 6159 29 1 0 3 1 -34 0 0 0 0 3923 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008823 0 99999 111116986178 0 0 0 1 0 0 0 0 0 0 K.PUNDAREEKA UPADYA,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 10002020689 0 0 0 0 1 0 0 0 0 0 45 55 2023-06-22 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1449906134 4252801000 AEH373 KUMAR SWAMI NAYAK - - - 392303 1750 9 LT1 211 2 0 9812 135 1 0 3 1 122 0 0 0 280 3923 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008823 ASD to be paid:Rs.280 (ignore if paid) 0 99999 100000100306AD 0 0 0 0 0 0 0 0 0 0 KUMAR SWAMI NAYAK,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 10000397216 0 0 0 0 1 0 0 0 0 0 128.5800 141 2023-06-30 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1449906015 4304510514 HH53006 MAIMUN BI W/O BASHIR SAB # 89 WARD NO-07 TELUGARA ONI ROAD 392303 1111 9 LT1 211 1 0 6034 29 1 0 3 1 -63 0 0 0 0 3923 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008823 0 99999 111110041283 0 0 0 1 0 0 0 0 0 0 MAIMUN BI W/O BASHIR SAB,# 89 WARD NO-07 TELUGARA ONI ROAD 0 0 0 0 0 0 0 0 2026-01-09 0 10002020689 0 0 0 0 1 0 0 0 0 0 50.1700 55 2023-06-25 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7000 2 1449906014 4307701000 2249 PAKKEER JATHRI MUSTAF - - - 392303 690 9 LT1 211 0.1200 0 7981 94 1 0 3 0.9500 42 0 0 0 0 3923 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008823 LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 10000 BD0930968 0 0 0 0 0 0 0 0 0 0 PAKKEER JATHRI MUSTAF,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 10002020689 0 0 0 0 1 0 0 0 0 0 79.0800 87 2023-06-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4800 2 1449906027 4405198282 HH51192 B. AMANULLA #378/698/A HIPPITOTA 392303 302 9 LT1 211 0.5000 0 5902 39 1 0 3 1 9 0 0 0 0 3923 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008823 0 99999 100004792541D 0 0 0 0 0 0 0 0 0 0 B. AMANULLA,#378/698/A HIPPITOTA 0 0 0 0 0 0 0 0 2026-01-09 0 10002020689 0 0 0 0 1 0 0 0 0 0 32.4200 42 2023-06-22 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1449906031 4407701000 4324 B.AMANULLA MIGADDR 4324 392303 320 9 LT1 211 0.2400 0 2346 27 1 0 3 0.8400 166 1 0 0 0 3923 2026-01-09 0 0 0 2025-12-09 3 0 0 20 0 14008823 0 9999999 BD1063274 0 0 0 1 0 0 0 0 0 0 B.AMANULLA,MIGADDR 4324 0 0 0 0 0 0 0 0 2026-01-09 0 10002020689 0 0 0 0 1 0 0 0 0 0 34.7500 45 2025-10-25 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2000 2 1449906033 4408801000 6222 P.DODDA IMAMA SAB - - - 392303 800 9 LT1 211 0.1600 0 15786 113 1 0 3 1 1 1.2100 0 0 0 3923 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008823 LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 99999 111116941753 0 0 0 1 0 0 0 0 0 0 P.DODDA IMAMA SAB,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 10002020689 0 0 0 0 1 0 0 0 0 0 80 88 2023-06-28 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449906029 4412072000 14371 D.Githa bai W/o Raghavendra guru HARAPANAHALLI #4/296 WORD NO.4TH 392303 580 9 LT1 211 0.2400 0 18191 125 1 0 3 1 0 0 0 0 0 3923 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008823 0 99999 111117064721 0 0 0 1 0 0 0 0 0 0 D.Githa bai W/o Raghavendra guru,HARAPANAHALLI #4/296 WORD NO.4TH 0 0 0 0 0 0 0 0 2026-01-09 0 10002020689 0 0 0 0 1 0 0 0 0 0 116.1700 128 2023-07-17 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1449905976 4440557537 HH50358 ASHADULLA S/O YUSUF SAB #105 RAHAMATH NAGARA 392303 880 9 LT1 211 0.5000 0 11580 76 1 0 3 1 0 0 0 0 0 3923 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008823 0 99999 111116999555 0 0 0 1 0 0 0 0 0 0 ASHADULLA S/O YUSUF SAB,#105 RAHAMATH NAGARA 0 0 0 0 0 0 0 0 2026-01-09 0 10002020689 0 0 0 0 1 0 0 0 0 0 52.8300 58 2023-06-19 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449905972 4443418543 HH50301 C. MAHABUBA SAB S/O C. JAMALA SAB #88 TELUGAR ONI 392303 1090 9 LT1 211 1 0 20927 113 1 0 3 1 0 0 0 0 0 3923 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008823 LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 99999 111116986056 0 0 0 1 0 0 0 0 0 0 C. MAHABUBA SAB S/O C. JAMALA SAB,#88 TELUGAR ONI 0 0 0 0 0 0 0 0 2026-01-09 0 10002020689 0 0 0 0 1 0 0 0 0 0 106.3300 117 2023-07-10 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1449906038 4508801000 3162 M P M RUDRAMUNI SWAMY - - - 392303 1400 9 LT1 211 1 0 7674 109 1 0 3 1 -78 0 0 0 0 3923 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008823 0 99999 100000096624BD 0 0 0 1 0 0 0 0 0 0 M P M RUDRAMUNI SWAMY,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 10002020689 0 0 0 0 1 0 0 0 0 0 78.0800 86 2023-06-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449906036 4519869229 HH50736 H. BULLAMMA W/O HUCHAPPA #195/1 KURABARGERI 392303 1510 9 LT1 211 0.2400 0 3903 42 1 0 3 1 1 0 0 0 0 3923 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008823 0 99999 8867642977D 0 0 0 1 0 0 0 0 0 0 H. BULLAMMA W/O HUCHAPPA,#195/1 KURABARGERI 0 0 0 0 0 0 0 0 2026-01-09 0 10000397216 0 0 0 0 1 0 0 0 0 0 33.0800 43 2023-06-21 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1449906102 4562801000 5972 SRI KUNCHURU PAKIRAPPA MIGADDR 5972 392303 1610 9 LT1 211 0.1800 0 2671 45 1 0 3 1 492 3.8700 0 0 330 3923 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008823 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 111111962367 0 0 0 1 0 0 0 0 0 0 SRI KUNCHURU PAKIRAPPA,MIGADDR 5972 0 0 0 0 0 0 0 0 2026-01-09 0 10000397216 0 0 0 0 1 0 0 0 0 0 44.5000 55 2023-06-28 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449906082 4686701000 10803 ANVAR SAB. S/O. MARDHAAN SAB. # 384/4 W.NO.4 KALLI BAVI KERI 392303 440 9 LT1 211 0.4800 0 8071 82 1 0 3 1 0 0 0 0 0 3923 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008823 LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 99999 111116894619 0 0 0 0 0 0 0 0 0 0 ANVAR SAB.,S/O. MARDHAAN SAB. # 384/4 W.NO.4 KALLI BAVI KERI 0 0 0 0 0 0 0 0 2026-01-09 0 10002020689 0 0 0 0 1 0 0 0 0 0 32.7500 43 2023-06-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1449906141 4742801000 AEH451A MPM SHANTHAVEERAIAH MIGADDR AEH451A 392303 1650 9 LT1 211 0.0300 0 20876 123 1 0 3 1 0 0 0 0 0 3923 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008823 0 99999 111116831804 0 0 0 2 0 0 0 0 0 0 MPM SHANTHAVEERAIAH,MIGADDR AEH451A 0 0 0 0 0 0 0 0 2026-01-09 0 10000397216 0 0 0 0 1 0 0 0 0 0 119.8300 132 2023-06-22 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4000 2 1449906148 4747157699 HH55145 T KHURSHEEDA WO IMAM SAB # 87 7TH WARD TELUGARA ONI 392303 1081 9 LT1 211 1 0 3624 79 1 0 3 1 0 0 0 0 0 3923 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008823 0 10000 111116971644 0 0 0 1 0 0 0 0 0 0 T KHURSHEEDA WO IMAM SAB,# 87 7TH WARD TELUGARA ONI 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 119.5800 132 2023-06-22 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449905982 4940880000 1459 SMT T.RAGHAMMA - - - 392303 540 9 LT1 211 0.1600 0 133 0 1 0 3 0.9900 0 1.3000 0 0 0 3923 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008823 0 10000 BD0935187 0 0 0 0 0 0 0 0 0 0 SMT T.RAGHAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 10002020689 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1449906058 4997801000 3646 H.MABU SAB - - - 392303 1010 9 LT1 211 0.1600 0 4675 65 1 0 3 1 -46 0 0 0 240 3923 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008823 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 111112130080 0 0 0 1 0 0 0 0 0 0 H.MABU SAB,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 10002020689 0 0 0 0 1 0 0 0 0 0 76.6700 84 2023-06-20 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1449906009 5008801000 7200 K KOTRAPPA MIGADDR 7200 392303 1370 9 LT1 211 0.2400 0 4335 140 1 0 3 1 0 0 0 0 0 3923 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008823 0 9999999 111114927863 0 0 0 1 0 0 0 0 0 0 K KOTRAPPA,MIGADDR 7200 0 0 0 0 0 0 0 0 2026-01-09 0 10002020689 0 0 0 0 1 0 0 0 0 0 64.3300 71 2023-06-22 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449905957 5052801000 2422 TM CHANDRASHEKHARAIAH - - - 392303 1690 9 LT1 211 0.1600 0 3868 0 1 0 28 1 5068 43.7900 0 0 1210 3923 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008823 ASD to be paid:Rs.1210 (ignore if paid) 0 9999999 111113394345 0 0 0 0 0 0 0 0 0 0 TM CHANDRASHEKHARAIAH,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 10000397216 0 0 0 0 1 0 0 0 0 0 69.8300 77 2023-07-27 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2