1457198526 4820519268 28855 SRI.SHEKHARAPPA S/O LATE.BHEEMAPPA ASESSMENT NO-1071/988/1071 5TH MAIN 6TH CROSS 392106 64 6 LT1 211 2 0 7169 140 1 0 3 0.9900 79 1.3700 0 0 400 3921 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008618 ASD to be paid:Rs.400 (ignore if paid) 0 99999 BC1919749 0 0 0 1 0 0 0 0 0 0 SRI.SHEKHARAPPA S/O LATE.BHEEMAPPA,ASESSMENT NO-1071/988/1071 5TH MAIN 6TH CROSS 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 70 77 2023-07-01 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 140086 0 1 0 0 1.3100 2 1457198472 4777323940 Sri M.HANUMANTHAPPA S/O BHIMAPPA J.C. EXTENSION 5 TH MAIN, 6 TH CROSS 392106 62 6 LT1 211 1 0 1801 1 1 0 3 1 -161 0 0 0 0 3921 2026-02-06 0 0 0 2026-01-06 1 0 0 0 0 14008618 0 1000000 100004571405 0 0 0 1 0 0 0 0 0 0 Sri M.HANUMANTHAPPA S/O BHIMAPPA,J.C. EXTENSION 5 TH MAIN, 6 TH CROSS 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 5.4200 15 2023-06-26 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 140086 0 0 0 0 0.5000 2 1457198528 4575302000 5573 SHANTVEERAPPA - - - - 392106 99 6 LT1 211 0.2000 0 3664 1 1 0 3 1 53 1 0 0 0 3921 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008618 0 99999 100007216238 0 0 0 1 0 0 0 0 0 0 SHANTVEERAPPA,- - - - 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 25.1700 35 2023-08-08 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 140086 0 0 0 0 0.6000 2 1457198588 4420202000 10793 SHANKARSA - - H S EXTENSION - 392106 241 6 LT1 211 0.1600 0 1564 15 1 0 3 1 54 1 0 0 0 3921 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008618 0 99999 111110391630 0 0 0 1 0 0 0 0 0 0 SHANKARSA,- - H S EXTENSION - 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 10.4200 20 2023-07-04 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 140086 0 0 0 0 0.8000 2 1457198548 4175302000 2644 C BHEEMAPPA - - - - 392106 63 6 LT1 211 0.2400 0 10648 32 1 0 3 1 215 3.0100 0 0 700 3921 2026-02-06 0 0 0 2026-01-06 1 0 0 0 0 14008618 ASD to be paid:Rs.700 (ignore if paid) 0 9999999 100001336573 0 0 0 0 0 0 0 0 0 0 C BHEEMAPPA,- - - - 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 70.8300 78 2023-06-30 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 140086 0 0 0 0 0.1600 2 1457198574 4030202000 14547 SRI NARSIMHA MIGADDR 14547 - 392106 235 6 LT1 211 0.4800 0 4115 58 1 0 3 0.9200 86 1.2300 0 0 210 3921 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008618 ASD to be paid:Rs.210 (ignore if paid)~ LED Bulb Amount to be paid: Rs.475~ LED EMI(10): Rs.0 0 99999 BD0907616 0 0 0 0 0 0 0 0 0 0 SRI NARSIMHA,MIGADDR 14547 - 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 40 50 2023-06-23 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 140086 0 1 0 0 0.2300 2 1457198445 4006333700 44011 SMT SUNITHA SUNKADA W/O GIREESHA SUNKADHA ASST NO:1076/1075/1076 5 TH MAIN 6 TH CROSS 392106 1 6 LT1 211 1 0 514 16 1 0 3 0.9500 0 1.7800 0 0 0 3921 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008618 0 1000000 67405770 0 0 0 2 0 0 0 0 0 0 SMT SUNITHA SUNKADA W/O GIREESHA SUNKADHA,ASST NO:1076/1075/1076 5 TH MAIN 6 TH CROSS 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-11 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 140086 0 1 0 0 1.8400 2 1457198447 4004174354 38412 RAFIK SO HONNUR SAB ASST NO-5242/5242 HIGH SCHOOL BADAVANE 392106 251 6 LT1 211 1 0 3496 71 1 0 3 0.9900 0 0 0 0 640 3921 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008618 ASD to be paid:Rs.640 (ignore if paid) 0 99999 BC3014173 0 0 0 2 0 0 0 0 0 0 RAFIK SO HONNUR SAB,ASST NO-5242/5242 HIGH SCHOOL BADAVANE 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 33.2500 43 2023-06-21 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 140086 0 1 0 0 1.6000 2 1457198608 3810202000 20915 SMT RATHANAMMA MOTINURU W/O 5TH MAIN 3RD CROSS 392106 234 6 LT1 211 0.2400 0 2041 16 1 0 3 0 -41 0 0 0 0 3921 2026-02-06 0 0 0 2026-01-06 2 0 0 0 0 14008618 0 9999999 100001334862 0 0 0 0 0 0 0 0 0 0 SMT RATHANAMMA MOTINURU,W/O 5TH MAIN 3RD CROSS 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 30.8300 41 2023-06-22 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 140086 0 0 0 0 1 2 1457198501 3275302000 1373 M JAMAL SAB - - - - 392106 66 6 LT1 211 0.2000 0 12361 76 1 0 3 1 681 4.7900 0 0 0 3921 2026-02-06 0 0 0 2026-01-06 1 0 0 0 0 14008618 0 9999999 100001336577 0 0 0 2 0 0 0 0 0 0 M JAMAL SAB,- - - - 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 67.3300 74 2023-07-10 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 140086 0 0 0 0 1.6000 2 1457198576 3220202000 9623 BRUHASPATHI - - H S EXTENSION - 392106 244 6 LT1 211 0.1200 0 9468 49 1 0 3 1 -1 0 0 0 0 3921 2026-02-06 0 0 0 2026-01-06 1 0 0 0 0 14008618 0 9999999 100001334870 0 0 0 0 0 0 0 0 0 0 BRUHASPATHI,- - H S EXTENSION - 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 48.6700 54 2023-06-25 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 140086 0 0 0 0 0.1800 2 1457198569 3185302000 12768 K AMEER AHMED - - - - 392106 59 6 LT1 211 1 0 15993 48 1 0 3 1 -100 0 0 0 0 3921 2026-02-06 0 0 0 2026-01-06 1 0 0 0 0 14008618 0 9999999 100001336546 0 0 0 0 0 0 0 0 0 0 K AMEER AHMED,- - - - 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 74.1700 82 2023-06-22 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 140086 0 0 0 0 0.2000 2 1457198431 3009729216 41248 SRI SRINIVASA S/O MARIDI NARASIAH 5 TH MAIN 7 TH CROSS A J.C EXTENTION 392106 87 6 LT1 211 1 0 4400 62 1 0 3 0.9600 -36 0 0 0 2270 3921 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008618 ASD to be paid:Rs.2270 (ignore if paid) 0 10000 BC3333787 0 0 0 0 0 0 0 0 0 0 SRI SRINIVASA S/O MARIDI NARASIAH,5 TH MAIN 7 TH CROSS A J.C EXTENTION 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 119.9200 132 2023-07-03 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 140086 0 1 0 0 0.4100 2 1457198468 2965302000 20341 H.SHAMBULINGAPPA S/O SIVAPPA 5ST,MAIN,6TH CROSS 392106 55 6 LT1 211 0.3800 0 8448 31 1 0 3 0 -43 0 0 0 720 3921 2026-02-06 0 0 0 2026-01-06 2 0 0 0 0 14008618 ASD to be paid:Rs.720 (ignore if paid) 0 9999999 100001336541 0 0 0 0 0 0 0 0 0 0 H.SHAMBULINGAPPA,S/O SIVAPPA 5ST,MAIN,6TH CROSS 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 73.2500 81 2023-06-23 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 140086 0 0 0 0 0.2800 2 1457198433 2796329000 25441 SIDDAPPA S/O SHEKARAPPA 5TH MAIN 5TH CROSS H S EXTENTION HARIAHRA 392106 84 6 LT1 211 0.5000 0 4343 15 1 0 3 0 46 1 0 0 0 3921 2026-02-06 0 0 0 2026-01-06 2 0 0 0 0 14008618 0 99999 100004569825A 0 0 0 0 0 0 0 0 0 0 SIDDAPPA S/O SHEKARAPPA,5TH MAIN 5TH CROSS H S EXTENTION HARIAHRA 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 20.3300 30 2023-06-24 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 140086 0 0 0 0 0.4200 2 1457198601 2720202000 10333 NOOR AHMED - - H S EXTNSION - 392106 249 6 LT1 211 0.1200 0 5790 48 1 0 3 1 303 2.5200 0 0 410 3921 2026-02-06 0 0 0 2026-01-06 1 0 0 0 0 14008618 ASD to be paid:Rs.410 (ignore if paid) 0 9999999 100001334912 0 0 0 1 0 0 0 0 0 0 NOOR AHMED,- - H S EXTNSION - 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 11.7500 22 2023-06-23 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 140086 0 0 0 0 1.1000 2 1457198586 2620202000 14608 SMT SHAKUNTALAMMA - - H S EXTENSION - 392106 238 6 LT1 211 0.4800 0 618 3 1 0 3 0.9200 -67 0 0 0 0 3921 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008618 0 9999999 BD1076077 0 0 0 0 0 0 0 0 0 0 SMT SHAKUNTALAMMA,- - H S EXTENSION - 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 19.9200 30 2023-06-29 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 140086 0 1 0 0 0.0300 2 1457198572 2420202000 10789 NAGARAJA - - H S EXTENSION - 392106 243 6 LT1 211 0.1600 0 14210 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 14008618 0 1000000 100001334869 0 0 0 0 0 0 0 0 0 0 NAGARAJA,- - H S EXTENSION - 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 100.6700 111 2023-06-21 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 140086 0 0 0 0 0.3600 2 1457198442 2285302000 AEH1954 SYED MUSTAQ MIGADDR AEH1954 H S EXTENSION 392106 60 6 LT1 211 2.7800 0 19408 73 1 0 3 1 183 2.4100 0 0 0 3921 2026-02-06 0 0 0 2026-01-06 1 0 0 0 0 14008618 0 9999999 100004572657 0 0 0 0 0 0 0 0 0 0 SYED MUSTAQ,MIGADDR AEH1954 H S EXTENSION 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 69.0800 76 2023-06-22 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 140086 0 0 0 0 0.2600 2 1457198594 2250701712 26206 Sri PRASAD S/O GUDDAPPA K KHATHA NO : 5223/5223 5TH MAIN SLUM AREA 392106 236 6 LT1 211 1 0 5434 40 1 0 3 1 0 0 0 0 220 3921 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008618 ASD to be paid:Rs.220 (ignore if paid) 0 99999 111111371415 0 0 0 1 0 0 0 0 0 0 Sri PRASAD S/O GUDDAPPA K,KHATHA NO : 5223/5223 5TH MAIN SLUM AREA 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 52.5000 58 2023-06-22 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 140086 0 0 0 0 1 2 1457198658 2153415511 36857 SRI GIRIYAPPA SO HOSAHALLI YALLAPPA REDDY 5TH MAIN, 6THCROSS ,JC BADAVANE B HARIHARA 392106 82 6 LT1 211 1 0 664 0 1 0 3 1 -124 0 0 0 0 3921 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008618 0 100000 BC2808239 0 0 0 0 0 0 0 0 0 0 SRI GIRIYAPPA SO HOSAHALLI YALLAPPA REDDY,5TH MAIN, 6THCROSS ,JC BADAVANE B HARIHARA 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 17.5800 28 2024-02-20 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 140086 0 1 0 0 0.0010 2 1457198446 1975302000 AEH1426 SHANKRAPPA - - H S EXTENSION - 392106 79 6 LT1 211 3 0 6190 63 1 0 3 0.7100 2 0 0 0 230 3921 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008618 ASD to be paid:Rs.230 (ignore if paid) 0 999999 BD0931248 0 0 0 0 0 0 0 0 0 0 SHANKRAPPA,- - H S EXTENSION - 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 72.8300 80 2023-07-19 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 140086 0 1 0 0 0.3900 2 1457198466 1965302000 18568 SHRI.SHANTAVEERAPPA. SHRI.SHANTAVEERAPPA. S/O.HANUMANTAPPA. 392106 103 6 LT1 211 0.2400 0 8480 67 1 0 3 0 1053 9.1200 0 0 0 3921 2026-02-06 0 0 0 2026-01-06 2 0 0 0 0 14008618 0 9999999 100001331278 0 0 0 0 0 0 0 0 0 0 SHRI.SHANTAVEERAPPA.,SHRI.SHANTAVEERAPPA. S/O.HANUMANTAPPA. 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 38.6700 49 2023-07-06 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 140086 0 0 0 0 1 2 1457198578 4075302000 15086 SRI. ANIL E BANKAR S/O ESHWARAPPA BANKAR 11 1 1 392106 93 6 LT3A 311 0.2200 0 515 1 1 0 3 1 0 1 0 0 0 3921 2026-02-06 0 0 0 2026-01-06 1 0 0 0 0 14008618 0 9999999 100001336087 0 0 0 0 0 0 0 0 1 0 SRI. ANIL E BANKAR S/O ESHWARAPPA BANKAR,11 1 1 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 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 140086 0 0 0 0 0.1100 2 1457198661 3675302000 AEH442 SUNITA GIRISH SUNKAD - - H S EXTENSION - 392106 69 6 LT3A 311 3 0 8972 110 1 0 3 1 0 14.6200 0 0 0 3921 2026-02-06 0 0 0 2026-01-06 1 0 0 0 0 14008618 0 9999999 100001336581 0 0 0 2 0 0 0 0 1 0 SUNITA GIRISH SUNKAD,- - H S EXTENSION - 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 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 140086 0 0 0 0 2.1000 2 1457198479 6507760925 41247 SRI SRINIVASA S/O MARIDI NARASIAH 5 TH MAIN 7 TH CROSS J.C EXTENTION 392106 86 6 LT1 211 2 0 8680 142 1 0 3 0.9500 -82 0 0 0 4750 3921 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008618 ASD to be paid:Rs.4750 (ignore if paid) 0 10000 BC3333786 0 0 0 2 0 0 0 0 0 0 SRI SRINIVASA S/O MARIDI NARASIAH,5 TH MAIN 7 TH CROSS J.C EXTENTION 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 181.0800 199 2023-06-30 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 140086 0 1 0 0 1.6600 2 1457198643 6475302000 10975 M HANUMANTAPPA - - - - 392106 61 6 LT1 211 0.8800 0 12286 42 1 0 3 1 -45 0 0 0 0 3921 2026-02-06 0 0 0 2026-01-06 1 0 0 0 0 14008618 0 9999999 100001336547 0 0 0 0 0 0 0 0 0 0 M HANUMANTAPPA,- - - - 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 48.3300 53 2023-06-26 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 140086 0 0 0 0 0.4000 2 1457198559 6212448275 36856 SRI GIRIYAPPA SO HOSAHALLI YALLAPPA REDDY 5TH MAIN, 6THCROSS ,JC BADAVANE HARIHARA 392106 81 6 LT1 211 1 0 1402 18 1 0 3 0.9100 1 0 0 0 0 3921 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008618 0 100000 BC2808238 0 0 0 0 0 0 0 0 0 0 SRI GIRIYAPPA SO HOSAHALLI YALLAPPA REDDY,5TH MAIN, 6THCROSS ,JC BADAVANE HARIHARA 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 14.2500 24 2023-07-19 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 140086 0 1 0 0 0.2900 2 1457198568 6185302000 4067 SHANTVEERAPPA - - - - 392106 108 6 LT1 211 0.1200 0 6894 64 1 0 3 1 443 3.5700 0 0 270 3921 2026-02-06 0 0 0 2026-01-06 1 0 0 0 0 14008618 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 100001336127 0 0 0 1 0 0 0 0 0 0 SHANTVEERAPPA,- - - - 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 50.5000 56 2023-06-29 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 140086 0 0 0 0 1.2000 2 1457198567 6020202000 9904 ANWAR BIN 1 1 1 1 392106 240 6 LT1 211 0.1600 0 3047 56 1 0 3 0.9400 0 1.8600 0 0 1330 3921 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008618 ASD to be paid:Rs.1330 (ignore if paid) 0 9999999 BD1047240 0 0 0 2 0 0 0 0 0 0 ANWAR BIN,1 1 1 1 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 19.1700 29 2023-06-29 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 140086 0 1 0 0 2.0700 2 1457198529 5965302000 13664 MR ANVAR - - - - 392106 68 6 LT1 211 1 0 1479 21 1 0 3 1 49 0 0 0 0 3921 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008618 0 1000000 68282308 0 0 0 0 0 0 0 0 0 0 MR ANVAR,- - - - 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 106.6700 117 2023-06-27 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 140086 0 1 0 0 0.2100 2 1457198650 5875302000 8581 SRI ANIIL BANAKAR S/O ESHWARAPPA BANAKAR - - 392106 91 6 LT1 211 0.2400 0 6081 102 1 0 3 0.9200 0 0 0 0 0 3921 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008618 0 9999999 BD1061879 0 0 0 2 0 0 0 0 0 0 SRI ANIIL BANAKAR S/O ESHWARAPPA BANAKAR,- - 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 90.0800 99 2023-06-23 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 140086 0 1 0 0 1.6100 2 1457198631 5710202000 20506 DYAMANNA S/O YALLAPPA 5THMAIN 5THCROSS 392106 253 6 LT1 211 0.2400 0 11234 70 1 0 3 0 -172 0 0 0 420 3921 2026-02-06 0 0 0 2026-01-06 2 0 0 0 0 14008618 ASD to be paid:Rs.420 (ignore if paid) 0 9999999 100001334913 0 0 0 0 0 0 0 0 0 0 DYAMANNA,S/O YALLAPPA 5THMAIN 5THCROSS 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-22 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 140086 0 0 0 0 1.2000 2 1457198597 5575302000 4086 SHANTVEERAPPA - - - - 392106 107 6 LT1 211 0.2400 0 4550 28 1 0 3 1 51 1 0 0 0 3921 2026-02-06 0 0 0 2026-01-06 1 0 0 0 0 14008618 LED Bulb Amount to be paid: Rs.475~ LED EMI(10): Rs.0 0 9999999 100001336126 0 0 0 0 0 0 0 0 0 0 SHANTVEERAPPA,- - - - 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 16.7500 27 2023-07-06 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 140086 0 0 0 0 0.1000 2 1457198678 5147822910 27825 SRI SHANTHVEERAPPA S/O HANUMANTHPPA S.H BADAVANE HARIHAR 5TH MAIN 6TH CROSS S.H BADAVANE HARIHAR 392106 110 6 LT1 211 1 0 3714 18 1 0 3 1 144 2 0 0 0 3921 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008618 0 99999 100007269388 0 0 0 0 0 0 0 0 0 0 SRI SHANTHVEERAPPA S/O HANUMANTHPPA,S.H BADAVANE HARIHAR 5TH MAIN 6TH CROSS S.H BADAVANE HARIHAR 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 49.3300 54 2023-07-06 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 140086 0 0 0 0 0.1000 2 1457198493 5075302000 12893 k.AMEER Ahmed abdul khazi kareem sab . . . . 392106 57 6 LT1 211 0.5000 0 650 0 1 0 3 1 -14 0 0 0 0 3921 2026-02-06 0 0 0 2026-01-06 1 0 0 0 0 14008618 0 9999999 100001339696 0 0 0 1 0 0 0 0 0 0 k.AMEER Ahmed abdul khazi kareem sab,. . . . 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2.9200 13 2023-06-19 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 140086 0 0 0 0 1 2 1457198640 1820202000 9596 SMT RATNAMMA - - H S EXTENSION - 392106 232 6 LT1 211 0.1600 0 3488 73 1 0 3 0.8200 0 0 0 0 0 3921 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008618 0 9999999 BD1093380 0 0 0 2 0 0 0 0 0 0 SMT RATNAMMA,- - H S EXTENSION - 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 83.5800 92 2023-07-03 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 140086 0 1 0 0 1.5800 2 1457198480 1675302000 1372 M JAMAL SAB - - - - 392106 65 6 LT1 211 0.2000 0 9111 4 1 0 3 1 372 2.6100 0 0 0 3921 2026-02-06 0 0 0 2026-01-06 1 0 0 0 0 14008618 0 9999999 100001336576 0 0 0 0 0 0 0 0 0 0 M JAMAL SAB,- - - - 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 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 140086 0 0 0 0 0.1100 2 1457198593 1512678843 42498 SRI JAFER SADIQ S/O HAFEEZ M R 5TH MAIN,6TH CROSS HIGH SCHOOL EXTENSION 392106 0 6 LT1 211 1 0 1703 10 1 0 3 0.8400 -17 0 0 0 310 3921 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008618 ASD to be paid:Rs.310 (ignore if paid) 0 10000 BC3404902 0 0 0 1 0 0 0 0 0 0 SRI JAFER SADIQ S/O HAFEEZ M R,5TH MAIN,6TH CROSS HIGH SCHOOL EXTENSION 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 47.3500 57 2023-07-19 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 140086 0 1 0 0 0.8800 2 1457198557 1420202000 9274 SMT MAHRUNBEE - - H S EXTENSION - 392106 242 6 LT1 211 0.1600 0 7134 31 1 0 3 1 -5 0 0 0 260 3921 2026-02-06 0 0 0 2026-01-06 1 0 0 0 0 14008618 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 100001334868 0 0 0 0 0 0 0 0 0 0 SMT MAHRUNBEE,- - H S EXTENSION - 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 38 48 2023-06-22 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 140086 0 0 0 0 0.2200 2 1457198606 1375302000 AEH1316 SUNITA GIRISH SUNKAD - - H S EXTENSION - 392106 70 6 LT1 211 2.9700 0 1690 127 1 0 3 0.9200 0 1.8600 0 0 0 3921 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008618 0 9999999 67489431 0 0 0 1 0 0 0 0 0 0 SUNITA GIRISH SUNKAD,- - H S EXTENSION - 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 37.5000 48 2023-08-11 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 140086 0 1 0 0 1.3600 2 1457198562 0965302000 18567 SHANTHAVEERAPPA. SHANTHAVEERAPPA. S/O HANUMANTAPPA. 392106 104 6 LT1 211 0.2400 0 5716 15 1 0 3 0 -16 0 0 0 0 3921 2026-02-06 0 0 0 2026-01-06 2 0 0 0 0 14008618 0 9999999 100001336122 0 0 0 0 0 0 0 0 0 0 SHANTHAVEERAPPA.,SHANTHAVEERAPPA. S/O HANUMANTAPPA. 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 14.4200 24 2023-06-24 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 140086 0 0 0 0 1 2 1457198440 0775302000 12117 SHANTVEERAPPA - - - - 392106 100 6 LT1 211 0.3400 0 7954 8 1 0 3 1 705 6.6600 0 0 980 3921 2026-02-06 0 0 0 2026-01-06 1 0 0 0 0 14008618 ASD to be paid:Rs.980 (ignore if paid) 0 9999999 100001336095 0 0 0 0 0 0 0 0 0 0 SHANTVEERAPPA,- - - - 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 45.5800 56 2023-07-04 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 140086 0 0 0 0 0.4200 2 1457198461 0747047412 35338 SRI N ASLAM PASHA ASST NO 4240/4240 392106 248 6 LT1 211 0.5000 0 4039 54 1 0 3 1 -149 0 0 0 0 3921 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008618 0 99999 111111318910 0 0 0 0 0 0 0 0 0 0 SRI N ASLAM PASHA,ASST NO 4240/4240 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 37.6700 48 2023-06-21 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 140086 0 0 0 0 0.3600 2 1457198460 0720202000 14607 PAKKIR SAB MIGADDR 14607 392106 245 6 LT1 211 0.4800 0 4022 24 1 0 3 1 0 0 0 0 0 3921 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008618 0 99999 111111314180 0 0 0 1 0 0 0 0 0 0 PAKKIR SAB,MIGADDR 14607 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 32 42 2023-06-21 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 140086 0 0 0 0 1 2 1457198459 0716959398 43829 SMT ZEENATHUNNISSA W/O SYED AHAMED 5TH MAIN,6TH CROSS K DIVISION 392106 1 6 LT1 211 1 0 1699 14 1 0 3 0.7600 1 0 0 0 0 3921 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008618 0 1000000 67412529 0 0 0 0 0 0 0 0 0 0 SMT ZEENATHUNNISSA W/O SYED AHAMED,5TH MAIN,6TH CROSS K DIVISION 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 140086 0 1 0 0 0.3200 2 1457198438 0675302000 7780 S KOTRESH - - H S EXTESNION - 392106 85 6 LT1 211 0.2000 0 9627 0 1 0 28 1 -137 0 0 0 0 3921 2026-02-06 0 0 0 2026-01-06 1 0 0 0 0 14008618 0 9999999 100001336028 0 0 0 0 0 0 0 0 0 0 S KOTRESH,- - H S EXTESNION - 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 10 2023-08-09 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 140086 0 0 0 0 0 2 1457198483 0475302000 AEH1427 SMT SUNANDAMMA H S EXTENSION H S EXTENSION 392106 78 6 LT1 211 1 0 5286 26 1 0 3 1 -88 0 0 0 0 3921 2026-02-06 0 0 0 2026-01-06 1 0 0 0 0 14008618 0 9999999 100001336019 0 0 0 1 0 0 0 0 0 0 SMT SUNANDAMMA,H S EXTENSION H S EXTENSION 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 20.1700 30 2023-10-04 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 140086 0 0 0 0 1 2 1457198648 0120202000 9389 JAREENBEE - - H S EXTENSION - 392106 247 6 LT1 211 0.1200 0 659 23 1 0 3 0.8700 -178 0 0 0 0 3921 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008618 0 9999999 67456324 0 0 0 0 0 0 0 0 0 0 JAREENBEE,- - H S EXTENSION - 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 25.5000 36 2023-06-23 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 140086 0 1 0 0 0.1700 2 1457198652 9965302000 18349 K.H. SIDDAPPA. K.H. SIDDAPPA. S/O HANUMANTAPPA 392106 105 6 LT1 211 0.4800 0 8124 37 1 0 3 1 4085 37.1300 0 0 0 3921 2026-02-06 0 0 0 2026-01-06 1 0 0 0 0 14008618 0 9999999 100001336129 0 0 0 1 0 0 0 0 0 0 K.H. SIDDAPPA.,K.H. SIDDAPPA. S/O HANUMANTAPPA 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 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 140086 0 0 0 0 1 2 1457198639 9920202000 1725 N.GOVINDAPPA MIGADDR 1725 392106 246 6 LT1 211 0.1200 0 6984 51 1 0 3 1 194 1 0 0 560 3921 2026-02-06 0 0 0 2026-01-06 1 0 0 0 0 14008618 ASD to be paid:Rs.560 (ignore if paid) 0 9999999 100001334754 0 0 0 2 0 0 0 0 0 0 N.GOVINDAPPA,MIGADDR 1725 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 24.9200 35 2023-06-21 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 140086 0 0 0 0 1.5000 2 1457198541 9875302000 4085 SHANTVEERAPPA - - - - 392106 106 6 LT1 211 0.5200 0 16534 54 1 0 3 1 648 5.7200 0 0 380 3921 2026-02-06 0 0 0 2026-01-06 1 0 0 0 0 14008618 ASD to be paid:Rs.380 (ignore if paid) 0 9999999 100001336125 0 0 0 2 0 0 0 0 0 0 SHANTVEERAPPA,- - - - 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 73.7500 81 2023-07-06 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 140086 0 0 0 0 1.6000 2 1457198552 9865302000 18634 MEERABAI 5TH MAIN 6TH CROSS J C EXTENSION 392106 75 6 LT1 211 0.5000 0 267 2 1 0 3 0 25 1 0 0 0 3921 2026-02-06 0 0 0 2026-01-06 2 0 0 0 0 14008618 0 9999999 100001336582 0 0 0 0 0 0 0 0 0 0 MEERABAI,5TH MAIN 6TH CROSS J C EXTENSION 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1.8300 12 2024-02-07 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 140086 0 0 0 0 0.1100 2 1457198561 9775302000 4318 H VIRUPAKSHA - - - - 392106 72 6 LT1 211 0.2000 0 3160 0 1 0 3 1 -33 0 0 0 0 3921 2026-02-06 0 0 0 2026-01-06 1 0 0 0 0 14008618 0 9999999 100001339515 0 0 0 1 0 0 0 0 0 0 H VIRUPAKSHA,- - - - 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 140086 0 0 0 0 0.8000 2 1457198467 9675302000 5574 SHANTVEERAPPA - - - - 392106 102 6 LT1 211 0.1600 0 7486 9 1 0 3 1 -35 0 0 0 370 3921 2026-02-06 0 0 0 2026-01-06 1 0 0 0 0 14008618 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 100001336124 0 0 0 1 0 0 0 0 0 0 SHANTVEERAPPA,- - - - 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 28.1700 38 2023-07-20 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 140086 0 0 0 0 1 2 1457198570 9555473968 23942 Smt NUR JAHN W/O HONNUR SAB ASSMENT NO 5241/5241 ( R ) 5 TH MAIN , 5 TH CROSS 392106 252 6 LT1 211 0.5000 0 6949 12 1 0 3 1 -3 0 0 0 0 3921 2026-02-06 0 0 0 2026-01-06 1 0 0 0 0 14008618 0 100000 100004580689 0 0 0 1 0 0 0 0 0 0 Smt NUR JAHN W/O HONNUR SAB,ASSMENT NO 5241/5241 ( R ) 5 TH MAIN , 5 TH CROSS 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 39.8300 50 2023-06-21 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 140086 0 0 0 0 1 2 1457198667 9508305129 41251 SRI SRINIVASA S/O MARIDI NARASIAH 5 TH MAIN 7 TH CROSS D J.C EXTENTION 392106 90 6 LT1 211 1 0 749 19 1 0 3 0.9700 0 1 0 0 0 3921 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008618 0 10000 BC3333790 0 0 0 1 0 0 0 0 0 0 SRI SRINIVASA S/O MARIDI NARASIAH,5 TH MAIN 7 TH CROSS D J.C EXTENTION 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 13 23 2025-08-09 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 140086 0 1 0 0 1.2500 2 1457198448 9475302000 4068 SHANTVEERAPPA - - - - 392106 109 6 LT1 211 0.1600 0 3212 0 1 0 3 0.0400 -25 0 0 0 1170 3921 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008618 ASD to be paid:Rs.1170 (ignore if paid) 0 999999 BD1038902 0 0 0 0 0 0 0 0 0 0 SHANTVEERAPPA,- - - - 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 68.9200 76 2023-07-20 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 140086 0 1 0 0 0.0800 2 1457198575 9437622819 36858 SRI GIRIYAPPA SO HOSAHALLI YALLAPPA REDDY 5TH MAIN, 6THCROSS ,JC BADAVANE A HARIHARA 392106 83 6 LT1 211 1 0 1156 14 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 14008618 0 100000 BC2808240 0 0 0 1 0 0 0 0 0 0 SRI GIRIYAPPA SO HOSAHALLI YALLAPPA REDDY,5TH MAIN, 6THCROSS ,JC BADAVANE A HARIHARA 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 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 140086 0 1 0 0 1.4400 2 1457198682 9320202000 14492 HANUMANTAPPA - - H S EXTENSION - 392106 237 6 LT1 211 0.2400 0 4092 70 1 0 3 0.9900 396 2.8400 0 0 0 3921 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008618 0 999999 BC2270342 0 0 0 1 0 0 0 0 0 0 HANUMANTAPPA,- - H S EXTENSION - 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 41.5800 52 2023-06-23 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 140086 0 1 0 0 1.1800 2 1457198622 9275302000 5576 SHANTVEERAPPA - - - - 392106 98 6 LT1 211 0.3200 0 7438 34 1 0 3 1 -5 0 0 0 710 3921 2026-02-06 0 0 0 2026-01-06 1 0 0 0 0 14008618 ASD to be paid:Rs.710 (ignore if paid)~ LED Bulb Amount to be paid: Rs.475~ LED EMI(10): Rs.0 0 9999999 100001336093 0 0 0 0 0 0 0 0 0 0 SHANTVEERAPPA,- - - - 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 34.5800 45 2023-07-19 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 140086 0 0 0 0 0.1600 2 1457198441 9185302000 13684 I C BANKAR MIGADDR 13684 392106 95 6 LT1 211 0.2500 0 7828 40 1 0 3 1 -56 0 0 0 0 3921 2026-02-06 0 0 0 2026-01-06 1 0 0 0 0 14008618 0 9999999 100001336091 0 0 0 0 0 0 0 0 0 0 I C BANKAR,MIGADDR 13684 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 32.5000 43 2023-12-13 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 140086 0 0 0 0 0.1800 2 1457198585 9085302000 3970 SHANKARPPA - - 392106 80 6 LT1 211 0.2000 0 1757 0 1 0 3 1 -15 0 0 0 0 3921 2026-02-06 0 0 0 2026-01-06 1 0 0 0 0 14008618 0 9999999 100001336021 0 0 0 0 0 0 0 0 0 0 SHANKARPPA,- - 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 6.5000 17 2023-07-19 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 140086 0 0 0 0 0.1000 2 1457198556 9020202000 10820 SMT CHAMANBEE MIGADDR 10820 H S EXTENSION 392106 239 6 LT1 211 0.1600 0 5190 23 1 0 3 1 -29 0 0 0 0 3921 2026-02-06 0 0 0 2026-01-06 1 0 0 0 0 14008618 0 9999999 100001337589 0 0 0 0 0 0 0 0 0 0 SMT CHAMANBEE,MIGADDR 10820 H S EXTENSION 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 29.7500 40 2023-06-21 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 140086 0 0 0 0 0.1200 2 1457198437 8875731454 41250 SRI SRINIVASA S/O MARIDI NARASIAH 5 TH MAIN 7 TH CROSS B J.C EXTENTION 392106 89 6 LT1 211 1 0 2453 73 1 0 3 0.9200 0 0 0 0 370 3921 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008618 ASD to be paid:Rs.370 (ignore if paid) 0 10000 BC3333789 0 0 0 1 0 0 0 0 0 0 SRI SRINIVASA S/O MARIDI NARASIAH,5 TH MAIN 7 TH CROSS B J.C EXTENTION 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 28.5000 39 2023-06-27 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 140086 0 1 0 0 1.2300 2 1457198482 8865302000 18635 MEERABAI 5TH MAIN 6TH CROSS J C EXTENSION 392106 76 6 LT1 211 0.5000 0 7372 52 1 0 3 0 -29 0 0 0 0 3921 2026-02-06 0 0 0 2026-01-06 2 0 0 0 0 14008618 0 9999999 100001336583 0 0 0 0 0 0 0 0 0 0 MEERABAI,5TH MAIN 6TH CROSS J C EXTENSION 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 71 78 2025-07-21 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 140086 0 0 0 0 0.3900 2 1457198614 8775302000 5575 SHANTVEERAPPA - - - - 392106 97 6 LT1 211 0.2800 0 11138 41 1 0 3 1 -125 0 0 0 0 3921 2026-02-06 0 0 0 2026-01-06 1 0 0 0 0 14008618 LED Bulb Amount to be paid: Rs.475~ LED EMI(10): Rs.0 0 9999999 100001336092 0 0 0 0 0 0 0 0 0 0 SHANTVEERAPPA,- - - - 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-27 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 140086 0 0 0 0 0.1600 2 1457198634 8675302000 AEH644 K AMEER AHMED - - H S EXTENSION - 392106 56 6 LT1 211 2.8600 0 15877 100 1 0 3 1 0 0 0 0 0 3921 2026-02-06 0 0 0 2026-01-06 1 0 0 0 0 14008618 0 9999999 100001336544 0 0 0 1 0 0 0 0 0 0 K AMEER AHMED,- - H S EXTENSION - 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 90.1700 99 2023-06-19 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 140086 0 0 0 0 1 2 1457198434 8475302000 AEH1317 SUNITA GIRISH SUNKAD MIGADDR AEH1317 H S EXTENSION 392106 71 6 LT1 211 2.9700 0 11307 45 1 0 3 1 74 1.0200 0 0 0 3921 2026-02-06 0 0 0 2026-01-06 1 0 0 0 0 14008618 0 9999999 100004572356 0 0 0 1 0 0 0 0 0 0 SUNITA GIRISH SUNKAD,MIGADDR AEH1317 H S EXTENSION 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 37.4200 47 2023-07-27 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 140086 0 0 0 0 0.6600 2 1457198673 8185302000 12413 SMT SHANTABAI - - - - 392106 74 6 LT1 211 0.1600 0 390 36 1 0 3 0.9800 84 1 0 0 0 3921 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008618 0 999999 70340975 0 0 0 1 0 0 0 0 0 0 SMT SHANTABAI,- - - - 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 14.0800 24 2023-06-23 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 140086 0 1 0 0 1.1200 2 1457198674 8085302000 4963 SMT AFEEZA - - - - 392106 67 6 LT1 211 0.1600 0 18861 65 1 0 3 1 0 1.3700 0 0 0 3921 2026-02-06 0 0 0 2026-01-06 1 0 0 0 0 14008618 0 9999999 100001336578 0 0 0 0 0 0 0 0 0 0 SMT AFEEZA,- - - - 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 40.2500 50 2023-07-19 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 140086 0 0 0 0 0.3000 2 1457198475 7953138593 41249 SRI SRINIVASA S/O MARIDI NARASIAH 5 TH MAIN 7 TH CROSS C J.C EXTENTION 392106 88 6 LT1 211 1 0 3189 65 1 0 3 0.8000 0 0 0 0 920 3921 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008618 ASD to be paid:Rs.920 (ignore if paid) 0 10000 BC3333788 0 0 0 1 0 0 0 0 0 0 SRI SRINIVASA S/O MARIDI NARASIAH,5 TH MAIN 7 TH CROSS C J.C EXTENTION 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 65.6700 72 2023-07-07 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 140086 0 1 0 0 1.0100 2 1457198544 7910202000 13348 SHIVAPPA CHARI H S EXTENSION H S EXTENSION 392106 250 6 LT1 211 0.5000 0 5627 48 1 0 3 0 469 6.4700 0 0 0 3921 2026-02-06 0 0 0 2026-01-06 1 0 0 0 0 14008618 0 9999999 100001324596 0 0 0 0 0 0 0 0 0 0 SHIVAPPA CHARI,H S EXTENSION H S EXTENSION 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 48.7500 54 2023-06-23 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 140086 0 0 0 0 0.2400 2 1457198533 7775302000 12118 SHANTVEERAPPA - - - - 392106 101 6 LT1 211 0.3400 0 8705 81 1 0 3 0 2248 20.2200 0 0 1130 3921 2026-02-06 0 0 0 2026-01-06 2 0 0 0 0 14008618 ASD to be paid:Rs.1130 (ignore if paid) 0 9999999 100001336123 0 0 0 0 0 0 0 0 0 0 SHANTVEERAPPA,- - - - 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 63.5800 70 2023-07-20 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 140086 0 0 0 0 1 2 1457198656 7575302000 10449 SMT SUNANDAMMA - - - - 392106 77 6 LT1 211 1 0 13447 81 1 0 3 1 -108 0 0 0 0 3921 2026-02-06 0 0 0 2026-01-06 1 0 0 0 0 14008618 0 9999999 100001336018 0 0 0 1 0 0 0 0 0 0 SMT SUNANDAMMA,- - - - 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 89.1700 98 2023-06-23 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 140086 0 0 0 0 1 2 1457198644 7375302000 AEH2462 SRI. ANIL E BANKAR S/O LATE. ESHWARAPPA BANAKAR MIGADDR AEH2462 H S EXTENSION 392106 92 6 LT1 211 1 0 2554 27 1 0 3 1 -40 0 0 0 0 3921 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008618 0 99999 110000872066 0 0 0 1 0 0 0 0 0 0 SRI. ANIL E BANKAR S/O LATE. ESHWARAPPA BANAKAR,MIGADDR AEH2462 H S EXTENSION 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 30.3300 40 2023-06-30 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 140086 0 0 0 0 1 2 1457198555 7085302000 12767 K AMEER AHMED - - - - 392106 58 6 LT1 211 1 0 10422 76 1 0 3 1 -368 0 0 0 0 3921 2026-02-06 0 0 0 2026-01-06 1 0 0 0 0 14008618 0 9999999 100001336545 0 0 0 0 0 0 0 0 0 0 K AMEER AHMED,- - - - 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 78.2500 86 2023-06-19 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 140086 0 0 0 0 0.1000 2 1457198451 6975302000 AEH691 AMRESHWARA BANAKAR - - - 392106 94 6 LT1 211 1 0 5336 43 1 0 3 1 0 0 0 0 0 3921 2026-02-06 0 0 0 2026-01-06 1 0 0 0 0 14008618 0 9999999 100001336090 0 0 0 1 0 0 0 0 0 0 AMRESHWARA BANAKAR,- - - 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 11.6700 22 2023-06-22 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 140086 0 0 0 0 1.1000 2 1457198662 6765302000 12414 SMT SHANTABAI - - - - 392106 73 6 LT1 211 0.1600 0 4432 43 1 0 3 1 1 0 0 0 220 3921 2026-02-06 0 0 0 2026-01-06 1 0 0 0 0 14008618 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 100001336585 0 0 0 1 0 0 0 0 0 0 SMT SHANTABAI,- - - - 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 19.9200 30 2023-08-01 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 140086 0 0 0 0 0.5800 2