1466420793 0906202000 13454 SRI RAMKRISHANAPPA MIGADDR 13454 392106 26 9 LT1 211 1 0 10099 50 1 0 3 1 0 0 0 0 0 3921 2026-03-09 0 0 0 2026-02-09 1 0 0 0 0 14008618 LED Bulb Amount to be paid: Rs.475~ LED EMI(10): Rs.0 0 9999999 100001336644 0 0 0 0 0 0 0 0 0 0 SRI RAMKRISHANAPPA,MIGADDR 13454 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 41.6700 52 2023-06-27 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1466420795 0896322000 6686 S.N. Ramakrishna MIGADDR 6686 - 392106 76 9 LT1 211 3 0 16084 74 1 0 3 0 -1017 0 0 0 0 3921 2026-03-09 0 0 0 2026-02-09 2 0 0 0 0 14008618 0 9999999 100001336501 0 0 0 0 0 0 0 0 0 0 S.N. Ramakrishna,MIGADDR 6686 - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 63.8300 70 2023-06-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1000 2 1466420634 0846202000 10031 SMT NAVAR NABI - - Harihar - 392106 209 9 LT1 211 0.5200 0 18243 83 1 0 3 1 11 0 0 0 270 3921 2026-03-09 0 0 0 2026-02-09 1 0 0 0 0 14008618 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 100001337902 0 0 0 0 0 0 0 0 0 0 SMT NAVAR NABI,- - Harihar - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 70.2500 77 2023-06-22 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1466420742 0816202000 3817 K. MALLIKARJUNA - - - - 392106 71 9 LT1 211 0.2400 0 2538 38 1 0 3 0.8700 2 0 0 0 0 3921 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008618 0 9999999 BD1168365 0 0 0 0 0 0 0 0 0 0 K. MALLIKARJUNA,- - - - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 38 48 2023-06-23 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1466420740 0806202000 AEH346 B. RAMRAO . . 392106 16 9 LT1 211 1 0 2856 27 1 0 3 0.9500 -49 0 0 0 0 3921 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008618 0 9999999 BD1061487 0 0 0 1 0 0 0 0 0 0 B. RAMRAO,. . 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 57.1700 63 2023-06-23 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9200 2 1466420718 0746202000 10320 MOHAN SA PAWAR - - Harihar - 392106 218 9 LT1 211 0.2400 0 4176 40 1 0 3 1 91 1 0 0 0 3921 2026-03-09 0 0 0 2026-02-09 1 0 0 0 0 14008618 0 9999999 100001337910 0 0 0 1 0 0 0 0 0 0 MOHAN SA PAWAR,- - Harihar - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 18.5800 29 2023-07-10 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466420792 0716202000 13996 D.V LATHA W/O D.G. VIJENDRA RAO 1ST MAIN 10 TH CROOS J.C - - J. C. Ext. - 392106 145 9 LT1 211 0.2400 0 2542 30 1 0 3 1 432 3.5700 0 0 230 3921 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008618 ASD to be paid:Rs.230 (ignore if paid) 0 99999 BD0898180 0 0 0 1 0 0 0 0 0 0 D.V LATHA W/O D.G. VIJENDRA RAO 1ST MAIN 10 TH CROOS J.C,- - J. C. Ext. - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 23.5000 34 2023-08-03 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2000 2 1466420794 0706202000 17365 Saifulla MIGADDR 17365 392106 31 9 LT1 211 1 0 25920 61 1 0 3 1 411 3.3700 0 0 250 3921 2026-03-09 0 0 0 2026-02-09 1 0 0 0 0 14008618 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 100001337310 0 0 0 1 0 0 0 0 0 0 Saifulla,MIGADDR 17365 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 108.6700 120 2023-06-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1466420786 0609422175 25892 Smt I.GEETA W/O GANAPATIRAO ASSMENT NO - 515-434-515 1 ST MAIN, 11 TH CROSS ,K DIVISION 392106 204 9 LT1 211 2 0 5693 38 1 0 3 1 174 1 0 0 0 3921 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008618 0 99999 111110137409 0 0 0 0 0 0 0 0 0 0 Smt I.GEETA W/O GANAPATIRAO,ASSMENT NO - 515-434-515 1 ST MAIN, 11 TH CROSS ,K DIVISION 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 12.7500 23 2023-06-23 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1466420785 0606202000 AEH944 D.V LATA W/O D.G. VIJAYANDRAO 1ST MAIN 10 TH CROOS J.C BAD - - -- - 392106 148 9 LT1 211 1 0 1670 77 1 0 3 0.9900 1064 6.5900 0 0 0 3921 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008618 0 9999999 BD1167216 0 0 0 2 0 0 0 0 0 0 D.V LATA W/O D.G. VIJAYANDRAO 1ST MAIN 10 TH CROOS J.C BAD,- - -- - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 12.1700 22 2023-10-11 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6100 2 1466420609 0546202000 4118 ANDANAPPA - - Harihar - 392106 215 9 LT1 211 0.1200 0 7744 61 1 0 3 1 999 6.6600 0 0 0 3921 2026-03-09 0 0 0 2026-02-09 1 0 0 0 0 14008618 LED Bulb Amount to be paid: Rs.475~ LED EMI(10): Rs.0 0 9999999 100001337907 0 0 0 1 0 0 0 0 0 0 ANDANAPPA,- - Harihar - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 5 15 2023-06-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9500 2 1466420727 0516202000 7166 A. Ramappa - - J.C. Ext. - 392106 120 9 LT1 211 0.2400 0 986 65 1 0 3 1 0 4.0700 0 0 0 3921 2026-03-09 0 0 0 2026-02-09 1 0 0 0 0 14008618 0 9999999 100001336611 0 0 0 0 0 0 0 0 0 0 A. Ramappa,- - J.C. Ext. - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 0.7500 11 2023-08-09 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1466420726 0506202000 3395 M.FAZAL ALI KHAN MIGADDR 3395 392106 111 9 LT1 211 1 0 19976 116 1 0 3 1 2 0 0 0 0 3921 2026-03-09 0 0 0 2026-02-09 1 0 0 0 0 14008618 0 9999999 100001336603 0 0 0 1 0 0 0 0 0 0 M.FAZAL ALI KHAN,MIGADDR 3395 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 133.8300 147 2023-06-23 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466420787 0356202000 7699 MAMASUBI - - Harihar - 392106 216 9 LT1 211 0.2400 0 7813 63 1 0 3 1 1 0 0 0 0 3921 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008618 0 99999 111110521162 0 0 0 0 0 0 0 0 0 0 MAMASUBI,- - Harihar - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 78.2500 86 2023-07-01 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4600 2 1466420781 0226202000 7731 Abdul Karim - - - - 392106 52 9 LT1 211 0.2000 0 37 0 1 0 3 1 125 1.0100 0 0 0 3921 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008618 0 1000000 BD1146776 0 0 0 0 0 0 0 0 0 0 Abdul Karim,- - - - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 3.3100 13 2024-08-28 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1466420605 5791270786 P2492 SRI R. KRISHNA S/O RAMAPPA ASST NO: 519/519/519 J C BADAVANE 392106 121 9 LT5 511 0 5 3427 11 1 0 3 0.4200 0 1.0200 0 0 0 3921 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008618 0 999999 C237851 0 0 0 1 0 0 0 0 1 0 SRI R. KRISHNA S/O RAMAPPA,ASST NO: 519/519/519 J C BADAVANE 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8800 2 1466420623 6806202000 P944 A RAMAPPA MIGADDR P944 2ND MAIN 10 TH CROSS 392106 121 9 LT5 511 0 20 6381 583 1 0 3 0.9100 -39 13.7000 0 0 0 3921 2026-03-09 0 0 0 2026-02-09 3 0 0 100 0 14008618 0 9999999 C939689 0 0 0 3 0 0 0 0 1 0 A RAMAPPA,MIGADDR P944 2ND MAIN 10 TH CROSS 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0300 2 1466420790 0016202000 AEH835 THIRUKAPPA --- --- 392106 142 9 LT1 211 1 0 12615 20 1 0 3 0 0 0 0 0 0 3921 2026-03-09 0 0 0 2026-02-09 2 0 0 0 0 14008618 0 100000 100001337074A 0 0 0 0 0 0 0 0 0 0 THIRUKAPPA,--- --- 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 60.8300 67 2023-07-01 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 2 1466420789 0026202000 AEH2370 Abdhul Wahab Sab - - --- - 392106 138 9 LT1 211 0.9900 0 9561 34 1 0 3 1 -88 0 0 0 0 3921 2026-03-09 0 0 0 2026-02-09 1 0 0 0 0 14008618 0 9999999 100001337069 0 0 0 0 0 0 0 0 0 0 Abdhul Wahab Sab,- - --- - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 29.7500 40 2023-06-21 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1466420780 0116202000 6191 K. Hanumanthappa - - - - 392106 86 9 LT1 211 0.1200 0 4838 22 1 0 3 1 123 1 0 0 0 3921 2026-03-09 0 0 0 2026-02-09 1 0 0 0 0 14008618 0 9999999 100001336703 0 0 0 0 0 0 0 0 0 0 K. Hanumanthappa,- - - - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 9.7500 20 2023-07-07 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1466420778 0126202000 12522 R.T. Narsimha Murthy - - - - 392106 159 9 LT1 211 0.4000 0 4252 73 1 0 3 1 0 0 0 0 0 3921 2026-03-09 0 0 0 2026-02-09 1 0 0 0 0 14008618 0 9999999 100001337153 0 0 0 0 0 0 0 0 0 0 R.T. Narsimha Murthy,- - - - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 70.3300 77 2023-07-14 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1466420652 2716202000 6991 Revannappa - - - - 392106 161 9 LT1 211 0.2400 0 1721 42 1 0 3 0.7900 -576 0 0 0 0 3921 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008618 0 9999999 67456955 0 0 0 0 0 0 0 0 0 0 Revannappa,- - - - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 51.2500 56 2023-07-11 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1466420607 2706202000 17366 Saifulla MIGADDR 17366 392106 31 9 LT1 211 1 0 16478 56 1 0 3 1 -162 0 0 0 150 3921 2026-03-09 0 0 0 2026-02-09 1 0 0 0 0 14008618 ASD to be paid:Rs.150 (ignore if paid) 0 9999999 100001336529 0 0 0 1 0 0 0 0 0 0 Saifulla,MIGADDR 17366 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 121.4200 134 2023-06-25 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466420606 2677552964 AEH25891 Smt I.GEETA W/O GANAPATIRAO ASSMENT NO - 515-434-515 1 ST MAIN, 11 TH CROSS ,K DIVISION, 392106 203 9 LT1 211 0.2400 1 3140 14 1 0 3 1 0 0 0 0 0 3921 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008618 0 99999 111110416489 0 0 0 1 0 0 0 0 0 0 Smt I.GEETA W/O GANAPATIRAO,ASSMENT NO - 515-434-515 1 ST MAIN, 11 TH CROSS ,K DIVISION, 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 5.4200 15 2023-09-14 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1466420751 2656202000 5579 KHAJI YAVAR - - Harihar - 392106 219 9 LT1 211 2 0 8977 47 1 0 3 1 509 3.8100 0 0 0 3921 2026-03-09 0 0 0 2026-02-09 1 0 0 0 0 14008618 0 9999999 100001336746 0 0 0 0 0 0 0 0 0 0 KHAJI YAVAR,- - Harihar - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 25.7500 36 2023-06-26 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1466420621 2616202000 15065 Saraphraj Ahmed Patel S/O, SHAQEER AHMED PATEL, I st Main, 10 th Cross, J.C.Extention, 392106 108 9 LT1 211 1.5000 0 22652 53 1 0 3 0 -404 0 0 0 0 3921 2026-03-09 0 0 0 2026-02-09 2 0 0 0 0 14008618 0 100000 100001336600A 0 0 0 0 0 0 0 0 0 0 Saraphraj Ahmed Patel,S/O, SHAQEER AHMED PATEL, I st Main, 10 th Cross, J.C.Extention, 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 109.6700 121 2023-06-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1466420626 2606202000 AEH4576 SRI.SHASHIDHAR B.V S/O.B.G.VIRAPPA J.C.BADAVANE 392106 14 9 LT1 211 2 0 13476 70 1 0 3 0 -342 0 0 0 260 3921 2026-03-09 3 0 0 2026-02-09 2 0 0 0 0 14008618 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 2012-03-29 100001336634 0 0 0 0 0 0 0 0 0 0 SRI.SHASHIDHAR B.V,S/O.B.G.VIRAPPA J.C.BADAVANE 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 83.1700 91 2023-06-19 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466420724 2516202000 3430 DUGGAMMA W/O LATE MALLAPPA 1st MAIN 10th croos J.C BHADAVA . 1st MAIN 10th croos J.C BHADAVANI HARIHARA 392106 95 9 LT1 211 0.2000 0 17196 77 1 0 3 1 8 0 0 0 0 3921 2026-03-09 0 0 0 2026-02-09 1 0 0 0 0 14008618 0 9999999 100001336587 0 0 0 0 0 0 0 0 0 0 DUGGAMMA W/O LATE MALLAPPA 1st MAIN 10th croos J.C BHADAVA,. 1st MAIN 10th croos J.C BHADAVANI HARIHARA 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 83.7500 92 2023-08-05 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1466420770 2416202000 2712A Hbasappa - - - - 392106 55 9 LT1 211 0.2000 0 16033 63 1 0 3 1 0 0 0 0 0 3921 2026-03-09 0 0 0 2026-02-09 1 0 0 0 0 14008618 0 1000000 100001336669 0 0 0 1 0 0 0 0 0 0 Hbasappa,- - - - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 73.4200 81 2023-06-29 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466420788 2333254490 AEH23016 Sri VEERESH S/O SURESH K J.C.BADABANE 1 ST MAIN,9 ST CROSS 392106 75 9 LT1 211 1 0 6199 46 1 0 3 1 -55 0 0 0 0 3921 2026-03-09 0 0 0 2026-02-09 1 0 0 0 0 14008618 0 1000000 100004569560 0 0 0 1 0 0 0 0 0 0 Sri VEERESH S/O SURESH K,J.C.BADABANE 1 ST MAIN,9 ST CROSS 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 41.5800 52 2023-07-17 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466420702 2326202000 9257 T. Bandoji Rao Mallappa - - - - 392106 102 9 LT1 211 0.1200 0 4093 15 1 0 3 1 -34 0 0 0 0 3921 2026-03-09 0 0 0 2026-02-09 1 0 0 0 0 14008618 0 9999999 100001336594 0 0 0 0 0 0 0 0 0 0 T. Bandoji Rao Mallappa,- - - - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 18.6700 29 2023-06-20 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1466420696 2316202000 AEH2491 S.N. RamaKrishna - - --- - 392106 75 9 LT1 211 2.9300 0 1705 60 1 0 3 0.9900 62 0 0 0 0 3921 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008618 0 9999999 67430679 0 0 0 0 0 0 0 0 0 0 S.N. RamaKrishna,- - --- - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 51.5000 57 2023-07-13 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 2 1466420694 2311038518 34101 THE PRESIDENT MASJID-E-AZAM ASST NO:1353/1356/1353 3 RD MAIN 10TH CROSS 392106 121 9 LT1 211 1 0 10643 95 1 0 3 0.9200 0 0 0 0 0 3921 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008618 0 99999 BC2360961 0 0 0 0 0 0 0 0 0 0 THE PRESIDENT MASJID-E-AZAM,ASST NO:1353/1356/1353 3 RD MAIN 10TH CROSS 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 97 107 2023-07-03 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 2 1466420648 2217173138 34432 SRI CHANDRA MOHAN DHAGE S/O C RAMAKRISHNA ASST NO:5224/7043/7934 A 1 MAIN,8 CROSS 392106 28 9 LT1 211 1 0 8053 93 1 0 3 0.5800 -55 0 0 0 280 3921 2026-03-09 3 0 0 2026-02-09 3 0 0 0 0 14008618 ASD to be paid:Rs.280 (ignore if paid) 0 99999 2020-05-07 BC2428076 0 0 0 0 0 0 0 0 0 0 SRI CHANDRA MOHAN DHAGE S/O C RAMAKRISHNA,ASST NO:5224/7043/7934 A 1 MAIN,8 CROSS 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 97.5000 107 2023-06-27 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4400 2 1466420651 2216202000 3394 PARSAPPA - - Harihar - 392106 110 9 LT1 211 0.2000 0 4219 38 1 0 3 0.8700 -105 0 0 0 0 3921 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008618 0 99999 BD0908376 0 0 0 0 0 0 0 0 0 0 PARSAPPA,- - Harihar - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 48.1700 53 2023-07-01 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1466420771 2126202000 AEH1981 LOKRAJAPPA BELUR --- --- 392106 113 9 LT1 211 1 0 1731 31 1 0 3 0.9900 617 5.2200 0 0 0 3921 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008618 0 9999999 BD1048672 0 0 0 1 0 0 0 0 0 0 LOKRAJAPPA BELUR,--- --- 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 15.0800 25 2023-06-27 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1200 2 1466420723 2116202000 13995 D.V LATHA W/O D.G. VIJENDRA RAO 1ST MAIN 10 TH CROOS J.C J.C. EXT. J.C. Ext. 392106 147 9 LT1 211 0.2400 0 5043 79 1 0 3 1 -3 3.7500 0 0 630 3921 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008618 ASD to be paid:Rs.630 (ignore if paid) 0 99999 111110141126 0 0 0 1 0 0 0 0 0 0 D.V LATHA W/O D.G. VIJENDRA RAO 1ST MAIN 10 TH CROOS J.C,J.C. EXT. J.C. Ext. 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 9.6700 20 2023-07-07 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466420674 2090463412 47955 SRI AMBASA HAMSAGAR SO HANUMANTHASA HAMSAGAR 2ND MAIN,9TH CROSS J C EXTASTION 392106 1 9 LT1 211 2 0 1612 125 1 0 3 0.9300 0 1 0 0 0 3921 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008618 0 1000000 69991054 0 0 0 3 0 0 0 0 0 0 SRI AMBASA HAMSAGAR SO HANUMANTHASA HAMSAGAR,2ND MAIN,9TH CROSS J C EXTASTION 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-02 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9200 2 1466420777 2026202000 11397 N.CHINNAPPA. - - - - 392106 59 9 LT1 211 0.6400 0 5472 53 1 0 3 1 2 2.3200 0 0 310 3921 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008618 ASD to be paid:Rs.310 (ignore if paid) 0 99999 111110272504 0 0 0 0 0 0 0 0 0 0 N.CHINNAPPA.,- - - - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 52.5000 58 2023-06-30 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1900 2 1466420776 2016202000 6774 Syed Davood - - 392106 98 9 LT1 211 0.2400 0 5115 15 1 0 3 1 13 0 0 0 0 3921 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008618 0 99999 111110310840 0 0 0 0 0 0 0 0 0 0 Syed Davood,- - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 13.2500 23 2023-06-23 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1466420768 1916202000 10527 Shekh Husain Sab - - - - 392106 168 9 LT1 211 0.1200 0 3403 26 1 0 3 0.9700 132 1.1200 0 0 0 3921 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008618 0 9999999 BD1048674 0 0 0 1 0 0 0 0 0 0 Shekh Husain Sab,- - - - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 51.1700 56 2023-06-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9000 2 1466420687 1906202000 P842 SADIQ ALI.M S/O ALLAMIYA SAB 450/450/450 1ST MAIN, 9TH CROSS, 392106 62 9 LT1 211 0 1 1918 85 1 0 3 0.8700 419 1.7700 0 0 0 3921 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008618 0 1000000 68257736 0 0 0 2 0 0 0 0 1 0 SADIQ ALI.M S/O ALLAMIYA SAB,450/450/450 1ST MAIN, 9TH CROSS, 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 49.8300 55 2023-09-26 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9500 2 1466420639 1816202000 14906 Shek Ahamad - - J. C. Ext. - 392106 92 9 LT1 211 1 0 15402 123 1 0 3 1 2 0 0 0 0 3921 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008618 0 99999 111110144432 0 0 0 1 0 0 0 0 0 0 Shek Ahamad,- - J. C. Ext. - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 171.5000 189 2023-07-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466420633 1806202000 AEH539 BI BI SOGARA W/O ANWAR KHAN 1 1 1 392106 46 9 LT1 211 1 0 5734 18 1 0 3 1 -335 0 0 0 0 3921 2026-03-09 0 0 0 2026-02-09 1 0 0 0 0 14008618 0 9999999 100004582944 0 0 0 1 0 0 0 0 0 0 BI BI SOGARA W/O ANWAR KHAN,1 1 1 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 18.4200 28 2023-06-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1466420796 1716202000 9249 M. BALAKRISHNA - - - - 392106 53 9 LT1 211 3 0 18577 113 1 0 3 1 1 0 0 0 0 3921 2026-03-09 0 0 0 2026-02-09 1 0 0 0 0 14008618 0 9999999 100001336667 0 0 0 1 0 0 0 0 0 0 M. BALAKRISHNA,- - - - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 89.6700 99 2023-07-06 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466420693 1706202000 17489 SMT.D.V.LATHA XX 1ST 392106 1 9 LT1 211 0.2400 0 3494 6 1 0 3 1 0 0 0 0 230 3921 2026-03-09 0 0 0 2026-02-09 1 0 0 0 0 14008618 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 100001337889 0 0 0 1 0 0 0 0 0 0 SMT.D.V.LATHA,XX 1ST 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 15.5800 26 2023-06-20 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1466420761 1616202000 3030 A. ABDUL NAZEER - - - - 392106 163 9 LT1 211 0.2000 0 3085 13 1 0 3 0.9800 75 1 0 0 0 3921 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008618 0 999999 BD1038907 0 0 0 0 0 0 0 0 0 0 A. ABDUL NAZEER,- - - - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 16.3300 26 2023-07-11 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1466420615 1606202000 21229 SRI.SHASHIDHAR B.V S/O.B.G.VIRAPPA J.C.BADAVANE 392106 15 9 LT1 211 1 0 11320 39 1 0 3 0 180 1.5500 0 0 0 3921 2026-03-09 0 0 0 2026-02-09 2 0 0 0 0 14008618 0 9999999 100001336635 0 0 0 0 0 0 0 0 0 0 SRI.SHASHIDHAR B.V,S/O.B.G.VIRAPPA J.C.BADAVANE 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 35.7500 46 2023-06-27 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466420782 1516202000 3478 D R PAWAR - - Harihar - 392106 122 9 LT1 211 0.1200 0 7407 53 1 0 3 0 7 0 0 0 0 3921 2026-03-09 0 0 0 2026-02-09 2 0 0 0 0 14008618 0 999999 100001336995A 0 0 0 0 0 0 0 0 0 0 D R PAWAR,- - Harihar - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 56.3300 62 2023-07-01 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1466420784 1506202000 5465 Vittal Tuljaramsa Mehrwad - - 392106 68 9 LT1 211 0.2400 0 7128 42 1 0 3 1 109 0 0 0 0 3921 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008618 0 99999 111110513575 0 0 0 1 0 0 0 0 0 0 Vittal Tuljaramsa Mehrwad,- - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 74.3300 82 2023-06-20 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466420773 1416202000 AEH1554 HV. Husain Sab - - -- - 392106 124 9 LT1 211 1 0 9258 126 1 0 3 1 1469 10.7400 0 0 390 3921 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008618 ASD to be paid:Rs.390 (ignore if paid) 0 99999 100001336997AD 0 0 0 1 0 0 0 0 0 0 HV. Husain Sab,- - -- - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 63.5800 70 2023-07-29 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466420766 1326202000 2768 ABDUL KARIM SAB S/O ABDUL SAB - - Harihar - 392106 153 9 LT1 211 0.2800 0 12407 76 1 0 3 0 -79 0 0 0 0 3921 2026-03-09 0 0 0 2026-02-09 2 0 0 0 0 14008618 0 100000 100001337147A 0 0 0 0 0 0 0 0 0 0 ABDUL KARIM SAB S/O ABDUL SAB,- - Harihar - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 100.0800 110 2023-06-23 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1466420759 1226202000 1666 SMT V GIRIJAMMA - - H.S.EXTENSION - 392106 12 9 LT1 211 0.2000 0 3448 37 1 0 3 1 8 0 0 0 0 3921 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008618 0 99999 111110046417 0 0 0 1 0 0 0 0 0 0 SMT V GIRIJAMMA,- - H.S.EXTENSION - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 19 29 2023-06-23 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466420764 1216202000 3765 SMT.BUDENA BI W/O MAHABOOB SAB . 2nd MAIN 11th CROSS 392106 126 9 LT1 211 2 0 2165 40 1 0 3 0.7900 -476 0 0 0 0 3921 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008618 0 9999999 67430958 0 0 0 0 0 0 0 0 0 0 SMT.BUDENA BI W/O MAHABOOB SAB,. 2nd MAIN 11th CROSS 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 182.8300 200 2023-08-09 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1466420763 1213539534 35849 SRI SUNIL D SO RAMAKRISHNA DHAGE 1ST MAIN 8TH CROSS K DIVISION JC BADAVANE HARIHARA 392106 26 9 LT1 211 1 0 243 0 1 0 3 0.8600 0 0 0 0 0 3921 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008618 0 99999 BC2601953 0 0 0 0 0 0 0 0 0 0 SRI SUNIL D SO RAMAKRISHNA DHAGE,1ST MAIN 8TH CROSS K DIVISION JC BADAVANE HARIHARA 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1466420749 9706202000 16591 KHUSHTAREEN W/O MAZHARULLA KHAN A R MIGADDR 16591 392106 155 9 LT3A 311 0.2400 0 5456 0 1 0 3 1 435 2.9000 0 0 0 3921 2026-03-09 0 0 0 2026-02-09 1 0 0 0 0 14008618 0 9999999 100001337149 0 0 0 0 0 0 0 0 1 0 KHUSHTAREEN W/O MAZHARULLA KHAN A R,MIGADDR 16591 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1466420731 8903164139 47966 SRI AMBASA HAMSAGAR SO HANUMANTHASA HAMSAGAR 2ND MAIN,9TH CROSS J C EXTASTION 392106 1 9 LT3A 311 3 0 2584 199 1 0 3 0.8400 0 2.8100 0 0 0 3921 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008618 0 1000000 69990164 0 0 0 2 0 0 0 0 1 0 SRI AMBASA HAMSAGAR SO HANUMANTHASA HAMSAGAR,2ND MAIN,9TH CROSS J C EXTASTION 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9300 2 1466420689 9928017679 23015 Sri VEERESH S/O SURESH K J.C. EXTENSION 1 ST MAIN, 9 TH CROSS 392106 75 9 LT1 211 1 0 7382 21 1 0 3 1 -103 0 0 0 0 3921 2026-03-09 3 0 0 2026-02-09 1 0 0 0 0 14008618 LED Bulb Amount to be paid: Rs.475~ LED EMI(10): Rs.0 0 1000000 2012-12-07 100004576406 0 0 0 0 0 0 0 0 0 0 Sri VEERESH S/O SURESH K,J.C. EXTENSION 1 ST MAIN, 9 TH CROSS 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 48.3300 53 2023-07-17 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1466420745 9806202000 15452 K H MANJUNATHA RAO S\O HARIDAS SASTIRAI 11 392106 31 9 LT1 211 2 0 18580 142 1 0 3 0 0 0 0 0 0 3921 2026-03-09 0 0 0 2026-02-09 2 0 0 0 0 14008618 0 100000 100001336498B 0 0 0 0 0 0 0 0 0 0 K H MANJUNATHA RAO,S\O HARIDAS SASTIRAI 11 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 126.3300 139 2023-06-23 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1466420746 9716202000 14005 MUNAWAR AHAMMED S/O ABDUL KHADAR SAB - - Harihar - 392106 128 9 LT1 211 0.2500 0 3481 57 1 0 3 1 1 0 0 0 0 3921 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008618 0 9999999 111110360767 0 0 0 1 0 0 0 0 0 0 MUNAWAR AHAMMED S/O ABDUL KHADAR SAB,- - Harihar - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 42 52 2023-06-27 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466420708 9616202000 12656 HISMAILKHAN - - H.S.EXTENSION - 392106 33 9 LT1 211 1 0 5067 40 1 0 3 0 -317 0 0 0 170 3921 2026-03-09 0 0 0 2026-02-09 2 0 0 0 0 14008618 ASD to be paid:Rs.170 (ignore if paid) 0 100000 100001336651A 0 0 0 0 0 0 0 0 0 0 HISMAILKHAN,- - H.S.EXTENSION - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 38.7500 49 2023-06-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466420734 9608836417 37659 SMT K. INDHUMATHI WO K.MALIKARJUNAYYA ASST NO-443/443/443 1ST MAIN , 9TH CROSS, JC BADAVANE 392106 72 9 LT1 211 1 0 4243 64 1 0 3 0.9700 -84 1 0 0 0 3921 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008618 0 9999999 BC2905079 0 0 0 1 0 0 0 0 0 0 SMT K. INDHUMATHI WO K.MALIKARJUNAYYA,ASST NO-443/443/443 1ST MAIN , 9TH CROSS, JC BADAVANE 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 46.4200 56 2023-06-30 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1500 2 1466420732 9606202000 AEH326 KHRANABAYI 1 1 1 392106 37 9 LT1 211 2.2800 0 2840 23 1 0 3 0.9800 0 0 0 0 320 3921 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008618 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 BC2941209 0 0 0 0 0 0 0 0 0 0 KHRANABAYI,1 1 1 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 31.3300 41 2023-06-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1466420733 9600350608 38435 C.SYED ISAK S/O C.SYED GOUSE SAB 1 ST MAIN 8 TH CROSS J.C BADAVANE 392106 25 9 LT1 211 1 0 5829 144 1 0 3 0.9100 0 0 0 0 0 3921 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008618 0 99999 BC3013602 0 0 0 1 0 0 0 0 0 0 C.SYED ISAK S/O C.SYED GOUSE SAB,1 ST MAIN 8 TH CROSS J.C BADAVANE 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 94.0800 103 2023-06-28 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7600 2 1466420728 9506202000 13994 D.V LATHA W/O D.G. VIJENDRA RAO 1ST MAIN 10 TH CROOS J.C - - J. C. Ext. - 392106 146 9 LT1 211 0.2400 0 10098 12 1 0 3 1 2239 27.3300 0 0 810 3921 2026-03-09 0 0 0 2026-02-09 1 0 0 0 0 14008618 ASD to be paid:Rs.810 (ignore if paid) 0 9999999 100001337078 0 0 0 1 0 0 0 0 0 0 D.V LATHA W/O D.G. VIJENDRA RAO 1ST MAIN 10 TH CROOS J.C,- - J. C. Ext. - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 47.8300 58 2023-06-27 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466420701 9446202000 5300 HAJARATHMIYAN - - HARIHAR - 392106 210 9 LT1 211 0.1600 0 11709 10 1 0 3 1 -3 0 0 0 0 3921 2026-03-09 0 0 0 2026-02-09 1 0 0 0 0 14008618 0 9999999 100001337903 0 0 0 1 0 0 0 0 0 0 HAJARATHMIYAN,- - HARIHAR - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 72.1700 79 2023-06-22 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466420755 9416202000 AEH1865 Narasingappa - - -- - 392106 77 9 LT1 211 1 0 12120 0 1 0 28 1 9 0 0 0 0 3921 2026-03-09 0 0 0 2026-02-09 1 0 0 0 0 14008618 0 9999999 100001336686 0 0 0 0 0 0 0 0 0 0 Narasingappa,- - -- - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-03 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466420729 9316202000 3479 DR PAWAR - - Harihar - 392106 123 9 LT1 211 0.1200 0 3850 28 1 0 3 1 20 0 0 0 0 3921 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008618 0 99999 111110035632 0 0 0 0 0 0 0 0 0 0 DR PAWAR,- - Harihar - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 25.5000 36 2023-06-26 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1466420597 9256202000 5022 A.B BASAPPA HARIHAR Harihar 392106 208 9 LT1 211 1 0 4123 80 1 0 3 0.8700 0 0 0 0 0 3921 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008618 0 9999999 67430941 0 0 0 1 0 0 0 0 0 0 A.B BASAPPA,HARIHAR Harihar 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 87.6700 96 2023-06-23 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5000 2 1466420700 9246202000 4668 SAVUDDIN SAB - - Harihar - 392106 220 9 LT1 211 0.3600 0 11948 59 1 0 3 1 0 0 0 0 500 3921 2026-03-09 0 0 0 2026-02-09 1 0 0 0 0 14008618 ASD to be paid:Rs.500 (ignore if paid)~ LED Bulb Amount to be paid: Rs.475~ LED EMI(10): Rs.0 0 9999999 100001336747 0 0 0 0 0 0 0 0 0 0 SAVUDDIN SAB,- - Harihar - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 69 76 2023-06-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4400 2 1466420691 9226202000 AEH1023 R.T.Baddi - - --- - 392106 90 9 LT1 211 2 0 18166 155 1 0 3 1 -2 0 0 0 270 3921 2026-03-09 0 0 0 2026-02-09 1 0 0 0 0 14008618 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 100001336707 0 0 0 1 0 0 0 0 0 0 R.T.Baddi,- - --- - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466420649 9126202000 2639 Sethu Rao - - - - 392106 103 9 LT1 211 0.2000 0 8347 0 1 0 28 1 -51 0 0 0 0 3921 2026-03-09 0 0 0 2026-02-09 1 0 0 0 0 14008618 0 9999999 100001336595 0 0 0 0 0 0 0 0 0 0 Sethu Rao,- - - - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 62.4200 69 2024-09-14 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466420645 9116202000 9181 Smt. Siddamma - - - - 392106 160 9 LT1 211 0.1600 0 3089 3 1 0 3 1 354 2.4100 0 0 0 3921 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008618 0 99999 111110312267 0 0 0 0 0 0 0 0 0 0 Smt. Siddamma,- - - - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1466420735 8916202000 AEH997 SHRADAMMA W/O CHANDRASHEKARAPPA J.C. EXTENSION 392106 80 9 LT1 211 1 0 2024 38 1 0 3 0.8700 -101 0 0 0 0 3921 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008618 0 9999999 BD1063445 0 0 0 0 0 0 0 0 0 0 SHRADAMMA,W/O CHANDRASHEKARAPPA J.C. EXTENSION 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 30.9200 41 2023-06-29 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 2 1466420730 8906202000 2507 BENKINAGAR PAKEERAPPA - - H.S.EXTENSION - 392106 6 9 LT1 211 0.1200 0 4935 7 1 0 3 1 73 1 0 0 0 3921 2026-03-09 0 0 0 2026-02-09 1 0 0 0 0 14008618 0 9999999 100001337890 0 0 0 0 0 0 0 0 0 0 BENKINAGAR PAKEERAPPA,- - H.S.EXTENSION - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 38.7500 49 2024-01-10 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1466420710 8816202000 AEH3524 R. J. KULKARNI H S EXTENSION H.S.EXTENSION 392106 21 9 LT1 211 1 0 625 5 1 0 3 1 1 0 0 0 0 3921 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008618 0 99999 111110410216 0 0 0 0 0 0 0 0 0 0 R. J. KULKARNI,H S EXTENSION H.S.EXTENSION 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 1.5800 12 2023-06-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1466420736 8806202000 AEH397 POTHE DAR 1 1 1 392106 38 9 LT1 211 1.2300 0 35753 13 1 0 3 0 423 3.5800 0 0 560 3921 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008618 ASD to be paid:Rs.560 (ignore if paid) 0 99999 BD1146773 0 0 0 0 0 0 0 0 0 0 POTHE DAR,1 1 1 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 21.3300 31 2023-12-16 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9900 2 1466420720 8716202000 3197 D.V LATHA W/O D.G. VIJENDRA RAO 1ST MAIN 10 TH CROOS J.C - - - - 392106 143 9 LT1 211 0.4800 0 4377 21 1 0 3 1 2 0 0 0 0 3921 2026-03-09 0 0 0 2026-02-09 1 0 0 0 0 14008618 0 9999999 100001337075 0 0 0 0 0 0 0 0 0 0 D.V LATHA W/O D.G. VIJENDRA RAO 1ST MAIN 10 TH CROOS J.C,- - - - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 21.3300 31 2023-06-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1466420741 8706202000 AEH4083 K H MANUJUNATHA RAO S\O HARIDAS SASTHRI 1 1 392106 32 9 LT1 211 3 0 18393 94 1 0 3 1 -12 0 0 0 0 3921 2026-03-09 0 0 0 2026-02-09 1 0 0 0 0 14008618 0 9999999 100001336650 0 0 0 1 0 0 0 0 0 0 K H MANUJUNATHA RAO,S\O HARIDAS SASTHRI 1 1 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 97.8300 108 2023-08-04 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466420703 8616202000 AEH1729 BENKINAGAR RAMRAO - - H.S.EXTENSION - 392106 22 9 LT1 211 1 0 6130 26 1 0 3 1 0 1 0 0 0 3921 2026-03-09 0 0 0 2026-02-09 1 0 0 0 0 14008618 0 9999999 100001336641 0 0 0 0 0 0 0 0 0 0 BENKINAGAR RAMRAO,- - H.S.EXTENSION - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 10.8300 21 2023-07-14 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1466420744 8606202000 20357 SMT FAZULUNNISA W/O ABDUL BASHIER yKyDIVISION 2ND MAIN ROAD 392106 119 9 LT1 211 1 0 6742 17 1 0 3 0 0 0 0 0 0 3921 2026-03-09 0 0 0 2026-02-09 2 0 0 0 0 14008618 0 9999999 100001336610 0 0 0 0 0 0 0 0 0 0 SMT FAZULUNNISA,W/O ABDUL BASHIER yKyDIVISION 2ND MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 41.1700 51 2023-06-30 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1466420752 8516202000 AEH434 R.T. Narasimha Murthy - - -- - 392106 158 9 LT1 211 1 0 5307 16 1 0 3 1 42 1 0 0 0 3921 2026-03-09 0 0 0 2026-02-09 1 0 0 0 0 14008618 0 9999999 100001337152 0 0 0 0 0 0 0 0 0 0 R.T. Narasimha Murthy,- - -- - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 3 13 2023-07-14 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1466420757 8506202000 2946 B.VEERABHADRAPPA . . . . 392106 73 9 LT1 211 0.3600 0 1672 15 1 0 3 0.9900 60 1 0 0 0 3921 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008618 0 999999 BD1038906 0 0 0 0 0 0 0 0 0 0 B.VEERABHADRAPPA,. . . . 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 14.8300 25 2023-12-22 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1466420750 8406202000 3483 Hibulla - - - - 392106 164 9 LT1 211 0.2400 0 3724 1 1 0 3 1 3 0 0 0 390 3921 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008618 ASD to be paid:Rs.390 (ignore if paid) 0 99999 111110032411 0 0 0 0 0 0 0 0 0 0 Hibulla,- - - - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 11.0800 21 2023-07-11 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1466420673 8316202000 4134 BIBIJAN H.S.EXTENSION H.S.EXTENSION 392106 25 9 LT1 211 0.8800 0 14183 58 1 0 3 1 43 0 0 0 0 3921 2026-03-09 0 0 0 2026-02-09 1 0 0 0 0 14008618 0 9999999 100001336497 0 0 0 1 0 0 0 0 0 0 BIBIJAN,H.S.EXTENSION H.S.EXTENSION 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 52.9200 58 2023-07-26 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466420669 8226202000 AEH4023 Shekh Ahamad - - J.C. Ext. - 392106 93 9 LT1 211 2 0 20828 135 1 0 3 1 340 2.7200 0 0 230 3921 2026-03-09 0 0 0 2026-02-09 1 0 0 0 0 14008618 ASD to be paid:Rs.230 (ignore if paid) 0 1000000 100001336710 0 0 0 1 0 0 0 0 0 0 Shekh Ahamad,- - J.C. Ext. - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 128 141 2023-07-02 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1466420671 8221000411 35789 SRI T. DADAPEER S/O T.ISMAIL SAB ASST NO:476/476-477 2ND MAIN,9TH CROSS 392106 81 9 LT1 211 2 0 9358 82 1 0 3 0.8500 0 0 0 0 0 3921 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008618 0 99999 BC2364349 0 0 0 1 0 0 0 0 0 0 SRI T. DADAPEER S/O T.ISMAIL SAB,ASST NO:476/476-477 2ND MAIN,9TH CROSS 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 137.2500 151 2023-07-14 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1800 2 1466420670 8216202000 AEH2682 SHARADAMMA W/O CHANDASHEKARAPPA J.C. EXTENSION 392106 81 9 LT1 211 1 0 1188 0 1 0 28 1 -110 0 0 0 0 3921 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008618 0 9999 100006987752 0 0 0 0 0 0 0 0 0 0 SHARADAMMA,W/O CHANDASHEKARAPPA J.C. EXTENSION 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 9.3300 19 2023-06-29 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466420659 8126202000 12582 K ABDUL BASHEER - - Harihar - 392106 117 9 LT1 211 1 0 17751 130 1 0 3 1 0 0 0 0 0 3921 2026-03-09 0 0 0 2026-02-09 1 0 0 0 0 14008618 0 9999999 100001336608 0 0 0 0 0 0 0 0 0 0 K ABDUL BASHEER,- - Harihar - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 115.3300 127 2023-06-19 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 2 1466420682 8116202000 AEH2672 Abdul Karim Sab - - -- - 392106 106 9 LT1 211 3 0 18009 50 1 0 3 1 -63 0 0 0 0 3921 2026-03-09 0 0 0 2026-02-09 1 0 0 0 0 14008618 0 9999999 100001336598 0 0 0 1 0 0 0 0 0 0 Abdul Karim Sab,- - -- - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 70.0800 77 2023-06-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466420698 7916202000 3402 L. Yamanappa - - HS. Ext - 392106 65 9 LT1 211 0.2000 0 14203 0 1 0 3 1 -177 0 0 0 0 3921 2026-03-09 0 0 0 2026-02-09 1 0 0 0 0 14008618 0 9999999 100001339691 0 0 0 0 0 0 0 0 0 0 L. Yamanappa,- - HS. Ext - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 67.2500 74 2023-06-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1466420738 7906202000 AEH1957 C RAMCKRISHNARAO - - H.S.EXTENSION - 392106 27 9 LT1 211 1 0 8745 96 1 0 3 1 1589 11.9000 0 0 0 3921 2026-03-09 0 0 0 2026-02-09 1 0 0 0 0 14008618 0 9999999 100001336645 0 0 0 1 0 0 0 0 0 0 C RAMCKRISHNARAO,- - H.S.EXTENSION - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 47.4200 57 2023-07-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1466420748 7901239592 26964 Smt D V LATHA W/O Late D G VIJENDRA ASSESMENT NO : 485/485/485 1 ST MAIN 10TH CROSS 392106 294 9 LT1 211 0.2400 0 2375 3 1 0 3 1 1 0 0 0 910 3921 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008618 ASD to be paid:Rs.910 (ignore if paid) 0 99999 111110150732 0 0 0 0 0 0 0 0 0 0 Smt D V LATHA W/O Late D G VIJENDRA,ASSESMENT NO : 485/485/485 1 ST MAIN 10TH CROSS 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 12 22 2023-07-05 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1466420747 7894797756 23640 Smt SHARADAMMA W/O KUBERAPPA J.C.EXTENSION 1 ST MAIN, 8 TH CROSS 392106 43 9 LT1 211 1 0 3337 1 1 0 3 1 0 0 0 0 0 3921 2026-03-09 0 0 0 2026-02-09 1 0 0 0 0 14008618 0 1000000 100004578658 0 0 0 1 0 0 0 0 0 0 Smt SHARADAMMA W/O KUBERAPPA,J.C.EXTENSION 1 ST MAIN, 8 TH CROSS 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 0.3300 10 2025-08-13 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1466420711 7816202000 AEH120 R.T.Baddi - - --- - 392106 89 9 LT1 211 5 0 12767 43 1 0 3 1 -111 0 0 0 0 3921 2026-03-09 0 0 0 2026-02-09 1 0 0 0 0 14008618 0 9999999 100001336706 0 0 0 1 0 0 0 0 0 0 R.T.Baddi,- - --- - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 74.1700 82 2023-06-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7600 2 1466420707 7716202000 AEH1250 K. SHRINIVAS RAO - - H.S.EXTENSION - 392106 19 9 LT1 211 0.7600 0 1361 10 1 0 3 0.9700 -444 0 0 0 0 3921 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008618 0 9999999 BC2490519 0 0 0 0 0 0 0 0 0 0 K. SHRINIVAS RAO,- - H.S.EXTENSION - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 33 43 2023-06-23 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 2 1466420706 7706202000 AEH2467 GULANNABI 1 1 1 392106 49 9 LT1 211 2.9800 0 430 4 1 0 3 0.9900 0 1.7900 0 0 0 3921 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008618 0 9999999 BD1139105 0 0 0 3 0 0 0 0 0 0 GULANNABI,1 1 1 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5400 2 1466420695 7616202000 6737 GULAMNABEE - - H.S.EXTENSION - 392106 51 9 LT1 211 0.5000 0 6305 158 1 0 3 0.9700 0 1 0 0 0 3921 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008618 0 9999999 BD1139104 0 0 0 2 0 0 0 0 0 0 GULAMNABEE,- - H.S.EXTENSION - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 112.2500 123 2023-06-18 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 2 1466420598 7557351663 39061 ATHIQ UR RAHAMAN SO LATE ABDUL KAREEM ASST NO-509/470/509 1ST MAIN , 10TH CROSS, JC EXTENSION 392106 412 9 LT1 211 1 0 3344 41 1 0 3 0.7100 0 0 0 0 440 3921 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008618 ASD to be paid:Rs.440 (ignore if paid) 0 99999 BC3089825 0 0 0 0 0 0 0 0 0 0 ATHIQ UR RAHAMAN SO LATE ABDUL KAREEM,ASST NO-509/470/509 1ST MAIN , 10TH CROSS, JC EXTENSION 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 30.5000 41 2023-06-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1466420599 7556202000 7137 B. B. YALLAPPA - - Harihar - 392106 213 9 LT1 211 0.2000 0 8794 49 1 0 3 1 0 0 0 0 0 3921 2026-03-09 0 0 0 2026-02-09 1 0 0 0 0 14008618 0 9999999 100001337905 0 0 0 1 0 0 0 0 0 0 B. B. YALLAPPA,- - Harihar - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466420600 7546202000 6512 UMME SALMA D/O YUSUF KHAN - - Harihar - 392106 212 9 LT1 211 0.1200 0 15891 69 1 0 3 1 0 0 0 0 0 3921 2026-03-09 0 0 0 2026-02-09 1 0 0 0 0 14008618 0 9999999 100001337904 0 0 0 0 0 0 0 0 0 0 UMME SALMA D/O YUSUF KHAN,- - Harihar - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 75.2500 83 2023-06-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4600 2 1466420737 7506202000 19622 NIZAMUDDIN S/O MAHMAD KHASIM - 392106 115 9 LT1 211 1.5000 0 8719 45 1 0 3 0 455 3.0500 0 0 460 3921 2026-03-09 0 0 0 2026-02-09 2 0 0 0 0 14008618 ASD to be paid:Rs.460 (ignore if paid) 0 9999999 100001336606 0 0 0 0 0 0 0 0 0 0 NIZAMUDDIN,S/O MAHMAD KHASIM - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 24.0800 34 2023-07-19 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1466420675 7416202000 2547 Vittal Tuljaramsa Mehrwad MIGADDR 2547 -- 392106 67 9 LT1 211 0.2400 0 7760 73 1 0 3 1 0 0 0 0 0 3921 2026-03-09 0 0 0 2026-02-09 1 0 0 0 0 14008618 0 9999999 100001336677 0 0 0 1 0 0 0 0 0 0 Vittal Tuljaramsa Mehrwad,MIGADDR 2547 -- 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 27 37 2023-06-22 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466420601 7356202000 4690 ABDUL KARIM SAB - - Harihar - 392106 202 9 LT1 211 0.2400 0 22763 97 1 0 3 1 1 0 0 0 0 3921 2026-03-09 0 0 0 2026-02-09 1 0 0 0 0 14008618 0 9999999 100001337898 0 0 0 1 0 0 0 0 0 0 ABDUL KARIM SAB,- - Harihar - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 128.4200 141 2023-06-20 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466420697 7330698000 24879 K.R.ZIYAULLA SAB S/O LATE K.RIZWAN SAB 1ST MAIN ,10TH CROSS,H.S.EXTENSION HARIHARA 392106 167 9 LT1 211 1 0 7488 0 1 0 28 0 -111 0 0 0 0 3921 2026-03-09 0 0 0 2026-02-09 2 0 0 0 0 14008618 0 9999999 100004572900 0 0 0 0 0 0 0 0 0 0 K.R.ZIYAULLA SAB S/O LATE K.RIZWAN SAB,1ST MAIN ,10TH CROSS,H.S.EXTENSION HARIHARA 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 13 23 2023-06-28 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466420699 7316202000 14216 M BASAPPA H.S.EXTENSION H.S.EXTENSION 392106 29 9 LT1 211 0.9800 0 2713 75 1 0 3 0.9000 141 1 0 0 0 3921 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008618 0 9999999 BD1146775 0 0 0 1 0 0 0 0 0 0 M BASAPPA,H.S.EXTENSION H.S.EXTENSION 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 59.2500 65 2023-06-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0100 2 1466420705 7226202000 3816 HARISH H R S/O RAMAKRISHNA - - - - 392106 72 9 LT1 211 0.2400 0 5751 107 1 0 3 0.6400 0 0 0 0 750 3921 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008618 ASD to be paid:Rs.750 (ignore if paid) 0 99999 BD1048673 0 0 0 2 0 0 0 0 0 0 HARISH H R S/O RAMAKRISHNA,- - - - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 50.8300 56 2023-06-25 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5500 2 1466420704 7216202000 7439 K.AMBUJA BAI - - Harihar - 392106 131 9 LT1 211 0.2800 0 16226 100 1 0 3 1 0 0 0 0 0 3921 2026-03-09 0 0 0 2026-02-09 1 0 0 0 0 14008618 0 9999999 100001337002 0 0 0 1 0 0 0 0 0 0 K.AMBUJA BAI,- - Harihar - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 125.2500 138 2023-06-27 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466420713 7116202000 5376 Revannappa - - - - 392106 162 9 LT1 211 0.2000 0 2514 0 1 0 3 1 0 0 0 0 0 3921 2026-03-09 0 0 0 2026-02-09 1 0 0 0 0 14008618 0 9999999 100001337156 0 0 0 1 0 0 0 0 0 0 Revannappa,- - - - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1466420676 7016202000 3275 K. Hanumanthappa - - - - 392106 87 9 LT1 211 0.1200 0 2569 51 1 0 3 0.9900 323 2.0600 0 0 0 3921 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008618 0 999999 BD0930999 0 0 0 1 0 0 0 0 0 0 K. Hanumanthappa,- - - - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 27.3300 37 2023-07-04 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0200 2 1466420719 6916202000 AEH252 Rajesh T s/o Tulajramsa --- --- 392106 66 9 LT1 211 3 0 5564 96 1 0 3 0.8300 -465 0 0 0 0 3921 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008618 0 10000 BC3357910 0 0 0 2 0 0 0 0 0 0 Rajesh T s/o Tulajramsa,--- --- 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 118.5000 130 2023-06-23 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0400 2 1466420743 6906202000 1664 SMT GIJRIJAMMA - - H.S.EXTENSION - 392106 9 9 LT1 211 0.1600 0 12622 100 1 0 3 1 2 0 0 0 0 3921 2026-03-09 0 0 0 2026-02-09 1 0 0 0 0 14008618 0 9999999 100001336629 0 0 0 1 0 0 0 0 0 0 SMT GIJRIJAMMA,- - H.S.EXTENSION - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 85.6700 94 2023-06-22 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466420677 6854879911 AEH34431 SRI CHANDRA MOHAN DHAGE S/O C RAMAKRISHNA ASST NO:5224/7043/7934 1 MAIN,8 CROSS 392106 28 9 LT1 211 1 0 1174 17 1 0 3 0.9900 -7 0 0 0 0 3921 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008618 0 99999 BC2329578 0 0 0 1 0 0 0 0 0 0 SRI CHANDRA MOHAN DHAGE S/O C RAMAKRISHNA,ASST NO:5224/7043/7934 1 MAIN,8 CROSS 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8100 2 1466420630 6816202000 AEH1209 Abdul Gaphar Sab - - --- - 392106 134 9 LT1 211 3 0 3116 25 1 0 3 0.8000 -155 0 0 0 0 3921 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008618 0 9999999 BD1093375 0 0 0 0 0 0 0 0 0 0 Abdul Gaphar Sab,- - --- - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 87.1700 96 2023-06-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1466420668 6738858355 34433 SRI CHANDRA MOHAN DHAGE S/O C RAMAKRISHNA ASST NO:5224/7043/7934 B 1 MAIN,8 CROSS 392106 28 9 LT1 211 1 0 4251 32 1 0 3 0.9700 415 3.4000 0 0 0 3921 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008618 0 99999 BC2428077 0 0 0 0 0 0 0 0 0 0 SRI CHANDRA MOHAN DHAGE S/O C RAMAKRISHNA,ASST NO:5224/7043/7934 B 1 MAIN,8 CROSS 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 47.6700 58 2023-07-18 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1466420667 6716202000 AEH540 RUKHIYA BEGUM W/O ABUB BHAKKAR - - - 392106 47 9 LT1 211 1 0 593 83 1 0 3 0.8700 -1 1 0 0 0 3921 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008618 0 9999999 67455834 0 0 0 2 0 0 0 0 0 0 RUKHIYA BEGUM W/O ABUB BHAKKAR,- - - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 75.7500 83 2023-08-21 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 2 1466420665 6706202000 18206A HALASIDDAMMA HARIHAR HARIHAR 392106 74 9 LT1 211 0.5000 0 689 23 1 0 3 0.9900 385 2.8900 0 0 0 3921 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008618 0 9999999 67430947 0 0 0 1 0 0 0 0 0 0 HALASIDDAMMA,HARIHAR HARIHAR 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 26 36 2023-06-29 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2700 2 1466420678 6616202000 2238 G.KASHINATH - - Harihar - 392106 132 9 LT1 211 0.1600 0 16420 149 1 0 3 0 -39 0 0 0 0 3921 2026-03-09 0 0 0 2026-02-09 2 0 0 0 0 14008618 0 100000 100001337003A 0 0 0 0 0 0 0 0 0 0 G.KASHINATH,- - Harihar - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 140.5000 155 2023-06-27 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466420684 6606202000 11862 SMT SHANTAMMA - - H.S.EXTENSION - 392106 42 9 LT1 211 0.9600 0 49 16 1 0 3 0.8900 510 2.7100 0 0 0 3921 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008618 0 1000000 70360716 0 0 0 1 0 0 0 0 0 0 SMT SHANTAMMA,- - H.S.EXTENSION - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 18.9200 29 2023-06-30 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2900 2 1466420647 6529451925 23013 Sri MANJUNATHA. S S/O SURESH K J.C.EXTENSION 1 ST MAIN, 9 TH CROSS 392106 75 9 LT1 211 1 0 9476 57 1 0 3 1 396 3.3500 0 0 0 3921 2026-03-09 0 0 0 2026-02-09 1 0 0 0 0 14008618 0 1000000 100004577127 0 0 0 1 0 0 0 0 0 0 Sri MANJUNATHA. S S/O SURESH K,J.C.EXTENSION 1 ST MAIN, 9 TH CROSS 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 64.3300 71 2023-06-26 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466420602 6516202000 3676 MUNAWAR AHAMMED S/O ABDUL KHADAR SAB - - Harihar - 392106 127 9 LT1 211 0.1600 0 638 51 1 0 3 0.9900 673 5.2100 0 0 0 3921 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008618 0 10000 BC3496441 0 0 0 2 0 0 0 0 0 0 MUNAWAR AHAMMED S/O ABDUL KHADAR SAB,- - Harihar - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 31.5800 42 2023-06-25 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7900 2 1466420739 6506202000 19623 NIZAMUDDIN S/O MAHMAD KHASIM - 392106 116 9 LT1 211 1.5000 0 12944 101 1 0 3 0 0 0 0 0 1600 3921 2026-03-09 0 0 0 2026-02-09 2 0 0 0 0 14008618 ASD to be paid:Rs.1600 (ignore if paid) 0 9999999 100001336607 0 0 0 0 0 0 0 0 0 0 NIZAMUDDIN,S/O MAHMAD KHASIM - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 92.5000 102 2023-07-10 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1466420614 6356202000 14333 SMT AKTHAR BHANU - - Harihar - 392106 221 9 LT1 211 1 0 7082 85 1 0 3 1 -9 1 0 0 410 3921 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008618 ASD to be paid:Rs.410 (ignore if paid)~ LED Bulb Amount to be paid: Rs.475~ LED EMI(10): Rs.0 0 99999 100001336748AD 0 0 0 1 0 0 0 0 0 0 SMT AKTHAR BHANU,- - Harihar - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 39.9200 50 2023-06-21 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466420679 6326202000 11586 SMT SHARDAMMA - - H.S.EXTENSION - 392106 43 9 LT1 211 0.7200 0 6392 24 1 0 3 1 -51 0 0 0 0 3921 2026-03-09 0 0 0 2026-02-09 1 0 0 0 0 14008618 0 9999999 100001336659 0 0 0 1 0 0 0 0 0 0 SMT SHARDAMMA,- - H.S.EXTENSION - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 25.9200 36 2023-06-22 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1466420686 6316202000 2572 N.R. Hanumanthappa - - - - 392106 69 9 LT1 211 0.2000 0 6681 14 1 0 3 1 32 0 0 0 0 3921 2026-03-09 0 0 0 2026-02-09 1 0 0 0 0 14008618 0 9999 100001336679A 0 0 0 1 0 0 0 0 0 0 N.R. Hanumanthappa,- - - - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 42.6700 53 2023-06-26 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1466420680 6303308749 41605 SRI R MAHABOOB SAB S/O LATE R BASHU SAB HOSCAMP J C BADAVANE 392106 0 9 LT1 211 1 0 5908 120 1 0 3 0.9600 -1 0 0 0 1770 3921 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008618 ASD to be paid:Rs.1770 (ignore if paid) 0 10000 BC3298449 0 0 0 3 0 0 0 0 0 0 SRI R MAHABOOB SAB S/O LATE R BASHU SAB,HOSCAMP J C BADAVANE 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 94.0800 103 2023-06-23 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6200 2 1466420657 6226202000 AEH347 BRAMRAO H.S.EXTENSION H.S.EXTENSION 392106 17 9 LT1 211 1 0 7340 68 1 0 3 1 828 6.4000 0 0 0 3921 2026-03-09 0 0 0 2026-02-09 1 0 0 0 0 14008618 0 9999999 100001336637 0 0 0 1 0 0 0 0 0 0 BRAMRAO,H.S.EXTENSION H.S.EXTENSION 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 31.2500 41 2023-07-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466420655 6216202000 4674 V T PHOTHEDAR - - H.S.EXTENSION - 392106 36 9 LT1 211 0.1600 0 2270 47 1 0 3 0.9900 9 0 0 0 250 3921 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008618 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 BD1119807 0 0 0 1 0 0 0 0 0 0 V T PHOTHEDAR,- - H.S.EXTENSION - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 44.2500 54 2023-07-02 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8900 2 1466420631 6126202000 2769 ABDUL SAB - - Harihar - 392106 154 9 LT1 211 0.2800 0 10037 38 1 0 3 1 -36 0 0 0 0 3921 2026-03-09 0 0 0 2026-02-09 1 0 0 0 0 14008618 0 1000000 100001337148A 0 0 0 1 0 0 0 0 0 0 ABDUL SAB,- - Harihar - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 47.5800 58 2023-06-23 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466420636 6116202000 1493 Rijwan Sab - - - - 392106 166 9 LT1 211 0.2000 0 9667 3 1 0 28 1 254 2.9800 0 0 0 3921 2026-03-09 0 0 0 2026-02-09 1 0 0 0 0 14008618 0 9999999 100001337224 0 0 0 0 0 0 0 0 0 0 Rijwan Sab,- - - - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 65.4200 72 2023-06-22 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466420622 6026202000 6484 Krishnappa Dodda Narasappa - - - - 392106 58 9 LT1 211 0.1000 0 11114 147 1 0 3 1 536 2.1900 0 0 330 3921 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008618 ASD to be paid:Rs.330 (ignore if paid) 0 99999 111110318170 0 0 0 1 0 0 0 0 0 0 Krishnappa Dodda Narasappa,- - - - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 63 69 2023-06-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466420619 6020733793 23653 Sri B.J. HADALAGI S/O JINNAPPA HADALAGI J.C.EXTENSION 1 ST MAIN, 10 TH CROSS 392106 112 9 LT1 211 1 0 14187 38 1 0 3 1 -1 1 0 0 0 3921 2026-03-09 0 0 0 2026-02-09 1 0 0 0 0 14008618 0 1000000 100004573326 0 0 0 0 0 0 0 0 0 0 Sri B.J. HADALAGI S/O JINNAPPA HADALAGI,J.C.EXTENSION 1 ST MAIN, 10 TH CROSS 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 4.3300 14 2023-06-23 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1466420628 6016202000 2258 K. Hanumanthappa - - - - 392106 88 9 LT1 211 0.1200 0 10043 63 1 0 3 1 -44 0 0 0 0 3921 2026-03-09 0 0 0 2026-02-09 1 0 0 0 0 14008618 0 9999999 100001336705 0 0 0 1 0 0 0 0 0 0 K. Hanumanthappa,- - - - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 69.7500 77 2023-06-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466420767 5916202000 AEH514 RUKHIYA BEGUM W/O ABUB BHAKKAR W/O G.M.HUSSAN 392106 44 9 LT1 211 1 0 10870 54 1 0 3 1 -129 0 0 0 0 3921 2026-03-09 0 0 0 2026-02-09 1 0 0 0 0 14008618 0 9999999 100004569658 0 0 0 1 0 0 0 0 0 0 RUKHIYA BEGUM W/O ABUB BHAKKAR,W/O G.M.HUSSAN 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 68.6700 76 2023-07-10 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466420769 5906202000 AEH1730 BRAMRAO - - H.S.EXTENSION - 392106 23 9 LT1 211 1 0 1635 26 1 0 3 0.9700 -1 0 0 0 0 3921 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008618 0 9999999 BC2461950 0 0 0 1 0 0 0 0 0 0 BRAMRAO,- - H.S.EXTENSION - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 38.6700 49 2023-06-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1000 2 1466420662 5746202000 2281 V.K KULKARNI. - - Harihar - 392106 223 9 LT1 211 0.2200 0 16901 51 1 0 3 1 -82 0 0 0 0 3921 2026-03-09 0 0 0 2026-02-09 1 0 0 0 0 14008618 0 9999999 100001327037 0 0 0 0 0 0 0 0 0 0 V.K KULKARNI.,- - Harihar - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 104.7500 115 2023-07-01 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 2 1466420632 5716202000 2640 Sethu Rao - - - - 392106 104 9 LT1 211 0.2000 0 3289 0 1 0 28 1 0 1 0 0 0 3921 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008618 0 99999 111110129895 0 0 0 0 0 0 0 0 0 0 Sethu Rao,- - - - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466420638 5706202000 20107 SMT PAJALLUNISA W/O ABDUL BASHEER 2 MAIN ROAD 9TH CROSS 392106 118 9 LT1 211 1 0 11455 66 1 0 3 0 -41 0 0 0 0 3921 2026-03-09 0 0 0 2026-02-09 2 0 0 0 0 14008618 0 9999999 100001336609 0 0 0 0 0 0 0 0 0 0 SMT PAJALLUNISA,W/O ABDUL BASHEER 2 MAIN ROAD 9TH CROSS 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 80.0800 88 2023-07-01 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1466420604 5606202000 10526 Shekh Hussain Sab - - - - 392106 169 9 LT1 211 1 0 3193 22 1 0 3 0.9900 -27 0 0 0 290 3921 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008618 ASD to be paid:Rs.290 (ignore if paid)~ LED Bulb Amount to be paid: Rs.475~ LED EMI(10): Rs.0 0 999999 BC2809000 0 0 0 1 0 0 0 0 0 0 Shekh Hussain Sab,- - - - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 38.5000 49 2023-06-27 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9700 2 1466420760 5546202000 5021 A.B BASAPPA HARIHAR Harihar 392106 207 9 LT1 211 2 0 1147 80 1 0 3 0.7400 92 1 0 0 0 3921 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008618 0 999999 70340979 0 0 0 1 0 0 0 0 0 0 A.B BASAPPA,HARIHAR Harihar 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 68.7500 76 2023-07-01 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7300 2 1466420712 5516202000 11398 N. Chinnappa - - - - 392106 60 9 LT1 211 0.5600 0 6040 72 1 0 3 0.8400 10 0 0 0 1220 3921 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008618 ASD to be paid:Rs.1220 (ignore if paid) 0 9999999 BD1078138 0 0 0 1 0 0 0 0 0 0 N. Chinnappa,- - - - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 139.4200 153 2023-06-26 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5600 2 1466420672 5506202000 17367 Saifulla MIGADDR 17367 392106 301 9 LT1 211 1 0 168 16 1 0 3 0.7100 -8 0 0 0 0 3921 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008618 0 1000000 70346421 0 0 0 0 0 0 0 0 0 0 Saifulla,MIGADDR 17367 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 26.0800 36 2023-06-26 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1466420596 5446202000 12259 BB YALLAPPA - - Harihar - 392106 214 9 LT1 211 0.6700 0 4192 51 1 0 3 0.9400 -47 0 0 0 0 3921 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008618 0 999999 BD1036703 0 0 0 0 0 0 0 0 0 0 BB YALLAPPA,- - Harihar - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 54.7500 60 2023-06-23 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1466420625 5406007391 25893 Smt I.GEETA W/O GANAPATIRAO ASSMENT NO - 515-434-515, 1 ST MAIN, 11 TH CROSS ,K DIVISION, 392106 206 9 LT1 211 2 0 8202 98 1 0 3 1 0 0 0 0 0 3921 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008618 0 99999 111110270964 0 0 0 1 0 0 0 0 0 0 Smt I.GEETA W/O GANAPATIRAO,ASSMENT NO - 515-434-515, 1 ST MAIN, 11 TH CROSS ,K DIVISION, 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 63.5800 70 2023-06-23 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466420658 5316202000 3429 DUGGAMMA W/O LATE MALLAPPA 1st MAIN 10th croos J.C BHADAVA . 1st MAIN 10th croos J.C BHADAVANI HARIHARA 392106 94 9 LT1 211 0.2000 0 3102 65 1 0 3 0.8500 0 0 0 0 250 3921 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008618 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 67430921 0 0 0 0 0 0 0 0 0 0 DUGGAMMA W/O LATE MALLAPPA 1st MAIN 10th croos J.C BHADAVA,. 1st MAIN 10th croos J.C BHADAVANI HARIHARA 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 78 86 2023-07-09 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4700 2 1466420640 5216202000 AEH3615 K. SHRINIVAS RAO - - H.S.EXTENSION - 392106 20 9 LT1 211 1 0 5925 35 1 0 3 1 0 0 0 0 0 3921 2026-03-09 0 0 0 2026-02-09 1 0 0 0 0 14008618 0 1000000 100001336639A 0 0 0 0 0 0 0 0 0 0 K. SHRINIVAS RAO,- - H.S.EXTENSION - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 31.0800 41 2023-06-22 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1466420692 5126202000 AEH703 NARSIMAYYA - - Harihar - 392106 78 9 LT1 211 1 0 8364 1 1 0 3 1 -136 0 0 0 0 3921 2026-03-09 0 0 0 2026-02-09 1 0 0 0 0 14008618 0 9999999 100001336687 0 0 0 0 0 0 0 0 0 0 NARSIMAYYA,- - Harihar - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1466420690 5116202000 6773 Said Davood - - - - 392106 97 9 LT1 211 0.2400 0 5262 49 1 0 3 1 586 4.1000 0 0 220 3921 2026-03-09 0 0 0 2026-02-09 1 0 0 0 0 14008618 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 100001336589 0 0 0 1 0 0 0 0 0 0 Said Davood,- - - - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 12 22 2023-07-16 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466420629 5026202000 7917 KHUSHTAREEN W/O MAZHARULLA KHAN A R - - - - 392106 156 9 LT1 211 0.2400 0 3225 38 1 0 3 0.9700 117 1.3400 0 0 0 3921 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008618 0 10000 BC3282231 0 0 0 0 0 0 0 0 0 0 KHUSHTAREEN W/O MAZHARULLA KHAN A R,- - - - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 54.5800 60 2023-06-26 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1466420616 5020035607 45166 SMT SUNDRAMMA W/O HANUMANTHA KATARE 1ST MAIN,11TH CROSS J C BADAVANE 392106 1 9 LT1 211 2 0 1711 44 1 0 3 0.8600 -7832 0 0 0 0 3921 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008618 0 1000000 68245912 0 0 0 1 0 0 0 0 0 0 SMT SUNDRAMMA W/O HANUMANTHA KATARE,1ST MAIN,11TH CROSS J C BADAVANE 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-11 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9400 2 1466420624 5016202000 4029 ABDUL JALEEL SAB - - HARIHAR - 392106 129 9 LT1 211 0.1200 0 7523 58 1 0 3 1 255 1.5900 0 0 0 3921 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008618 0 99999 111110475436 0 0 0 1 0 0 0 0 0 0 ABDUL JALEEL SAB,- - HARIHAR - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 41.2500 51 2023-06-26 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466420683 4906202000 14087 DANANJAYA - - H.S.EXTENSION - 392106 11 9 LT1 211 0.2400 0 533 1 1 0 3 1 -3 0 0 0 490 3921 2026-03-09 0 0 0 2026-02-09 1 0 0 0 0 14008618 ASD to be paid:Rs.490 (ignore if paid) 0 9999999 100001336631 0 0 0 0 0 0 0 0 0 0 DANANJAYA,- - H.S.EXTENSION - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 0.0800 10 2023-08-10 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1466420611 4846202000 12085 T MAHAMED - - Harihar - 392106 201 9 LT1 211 0.9800 0 4238 79 1 0 3 0.8000 124 1.5100 0 0 0 3921 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008618 0 9999999 BD1112469 0 0 0 0 0 0 0 0 0 0 T MAHAMED,- - Harihar - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 77.5800 85 2023-06-25 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 2 1466420603 4816202000 2839 Syed Davood - - - - 392106 99 9 LT1 211 0.2800 0 8374 51 1 0 3 1 179 2.0900 0 0 680 3921 2026-03-09 0 0 0 2026-02-09 1 0 0 0 0 14008618 ASD to be paid:Rs.680 (ignore if paid)~ LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 9999999 100001336591 0 0 0 0 0 0 0 0 0 0 Syed Davood,- - - - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 56.2500 62 2023-06-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1466420608 4806202000 AEH4090 SMT. AMBAKKABAI . . . . 392106 133 9 LT1 211 0.7500 0 2280 2 1 0 3 1 8 0 0 0 0 3921 2026-03-09 0 0 0 2026-02-09 1 0 0 0 0 14008618 0 9999999 100001337004 0 0 0 1 0 0 0 0 0 0 SMT. AMBAKKABAI,. . . . 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466420666 4716202000 AEH458 SADIQ ALI.M S/O ALLAMIYA SAB ASSESSMENT NO : 450/450/450 1ST MAIN, 9TH CROSS, 392106 61 9 LT1 211 1 0 9107 17 1 0 3 1 -155 0 0 0 0 3921 2026-03-09 0 0 0 2026-02-09 1 0 0 0 0 14008618 0 9999999 100001336674 0 0 0 1 0 0 0 0 0 0 SADIQ ALI.M S/O ALLAMIYA SAB,ASSESSMENT NO : 450/450/450 1ST MAIN, 9TH CROSS, 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 94 103 2023-06-30 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466420664 4706202000 AEH513 BI BI SOGARA W/O ANWAR KHAN C\O G.M.HUSAIN / / / 392106 45 9 LT1 211 1 0 973 40 1 0 3 0.8900 42 0 0 0 0 3921 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008618 0 9999999 69944402 0 0 0 0 0 0 0 0 0 0 BI BI SOGARA W/O ANWAR KHAN,C\O G.M.HUSAIN / / / 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 42.9200 53 2023-07-01 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 2 1466420779 4646202000 14915 Gheetha --- --- 392106 205 9 LT1 211 0.2400 0 6036 38 1 0 3 1 -15 0 0 0 0 3921 2026-03-09 3 0 0 2026-02-09 1 0 0 0 0 14008618 0 9999999 2014-08-12 100001337899 0 0 0 1 0 0 0 0 0 0 Gheetha,--- --- 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 34.1700 44 2023-06-20 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466420644 4618647264 25987 SRI.RAMASA S/0 TUKARAM SA BADI ASESSMENT NO 499/499/499 WARD NO K:23 2ND MAIN 10TH CROSS 392106 1 9 LT1 211 1 0 5659 22 1 0 3 1 316 1.2800 0 0 0 3921 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008618 0 99999 111110413516 0 0 0 1 0 0 0 0 0 0 SRI.RAMASA S/0 TUKARAM SA BADI,ASESSMENT NO 499/499/499 WARD NO K:23 2ND MAIN 10TH CROSS 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466420650 4616202000 3484 Hibulla - - - - 392106 165 9 LT1 211 0.4000 0 4493 0 1 0 28 1 3 0 0 0 0 3921 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008618 0 99999 111110363163 0 0 0 0 0 0 0 0 0 0 Hibulla,- - - - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 30.5800 41 2023-07-14 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466420641 4606202000 AEH2018 GULOMNABEE - - H.S.EXTENSION - 392106 50 9 LT1 211 3 0 13735 135 1 0 3 0 0 0 0 0 0 3921 2026-03-09 0 0 0 2026-02-09 2 0 0 0 0 14008618 0 100000 100001336664A 0 0 0 0 0 0 0 0 0 0 GULOMNABEE,- - H.S.EXTENSION - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 121.1700 133 2023-06-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466420775 4549542836 26785 UMME SALMA D/O YUSUF KHAN ASSESMENT NO:560/560/560 1ST MAIN 11TH CROSS 392106 211 9 LT1 211 1 0 5890 60 1 0 3 1 228 1 0 0 0 3921 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008618 0 99999 111110131027 0 0 0 0 0 0 0 0 0 0 UMME SALMA D/O YUSUF KHAN,ASSESMENT NO:560/560/560 1ST MAIN 11TH CROSS 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 17.7500 28 2023-06-26 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4100 2 1466420637 4516202000 2573 G. Chandrappa - - - - 392106 70 9 LT1 211 0.2400 0 6705 73 1 0 3 1 605 4.8200 0 0 90 3921 2026-03-09 0 0 0 2026-02-09 1 0 0 0 0 14008618 ASD to be paid:Rs.90 (ignore if paid) 0 9999999 100001336680 0 0 0 2 0 0 0 0 0 0 G. Chandrappa,- - - - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 54.4200 60 2023-07-12 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1466420635 4506202000 20854 ABDUL KALIL S/O LETE ABDUL SALMSAB 2 MAIN 11TH CROSS 392106 130 9 LT1 211 1 0 918 26 1 0 3 0.9400 221 1.0800 0 0 220 3921 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008618 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 BD1112468 0 0 0 0 0 0 0 0 0 0 ABDUL KALIL,S/O LETE ABDUL SALMSAB 2 MAIN 11TH CROSS 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 8.1700 18 2023-06-26 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1466420688 4416202000 2506 HANUMANTHAPPA P.B. S/O PARASAPPA - - H.S.EXTENSION - 392106 7 9 LT1 211 0.1200 0 7997 40 1 0 3 1 -53 0 0 0 0 3921 2026-03-09 0 0 0 2026-02-09 1 0 0 0 0 14008618 0 9999999 100001337891 0 0 0 0 0 0 0 0 0 0 HANUMANTHAPPA P.B. S/O PARASAPPA,- - H.S.EXTENSION - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 63.2500 70 2023-06-23 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1466420717 4326202000 2713 H.Basappa. - - - - 392106 54 9 LT1 211 0.2000 0 9244 59 1 0 3 1 -133 0 0 0 270 3921 2026-03-09 0 0 0 2026-02-09 1 0 0 0 0 14008618 ASD to be paid:Rs.270 (ignore if paid)~ LED Bulb Amount to be paid: Rs.475~ LED EMI(10): Rs.0 0 9999999 100001336668 0 0 0 1 0 0 0 0 0 0 H.Basappa.,- - - - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 69.3300 76 2023-06-29 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466420715 4316202000 AEH268 SADIQ ALI.M S/O ALLAMIYA SAB 450/450/450 1ST MAIN, 9TH CROSS, 392106 63 9 LT1 211 1 0 12678 85 1 0 3 1 4 1.2800 0 0 480 3921 2026-03-09 0 0 0 2026-02-09 1 0 0 0 0 14008618 ASD to be paid:Rs.480 (ignore if paid) 0 9999999 100001336675 0 0 0 0 0 0 0 0 0 0 SADIQ ALI.M S/O ALLAMIYA SAB,450/450/450 1ST MAIN, 9TH CROSS, 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 21.5000 32 2023-07-11 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1466420610 4226202000 2332 SRI ABDUL BASHEER S/O ABDUL SATTAR SAB - - . 392106 8 9 LT1 211 0.1600 0 12465 112 1 0 3 1 0 1 0 0 840 3921 2026-03-09 0 0 0 2026-02-09 1 0 0 0 0 14008618 ASD to be paid:Rs.840 (ignore if paid) 0 9999999 100001336628 0 0 0 1 0 0 0 0 0 0 SRI ABDUL BASHEER S/O ABDUL SATTAR SAB,- - . 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 67.5800 74 2023-06-23 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466420653 4126202000 AEH2806 CHANDRAMOHAN - - H.S.EXTENSION - 392106 28 9 LT1 211 1 0 10493 59 1 0 3 1 0 2.9800 0 0 210 3921 2026-03-09 0 0 0 2026-02-09 1 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 9999999 100001336646 0 0 0 1 0 0 0 0 0 0 CHANDRAMOHAN,- - H.S.EXTENSION - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 77.3300 85 2023-06-26 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1466420654 4116202000 4846 M HANUMANTAPPA - - H.S.EXTENSION - 392106 41 9 LT1 211 0.7200 0 13778 56 1 0 3 1 -46 0 0 0 0 3921 2026-03-09 0 0 0 2026-02-09 1 0 0 0 0 14008618 0 9999999 100001336658 0 0 0 0 0 0 0 0 0 0 M HANUMANTAPPA,- - H.S.EXTENSION - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 58.3300 64 2023-06-30 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4400 2 1466420620 4016202000 13899 SMT SUMANGALAMMA W/O V S HEBBALE - - SHIVAMOGA ROAD 392106 39 9 LT1 211 1 0 5267 53 1 0 3 1 1 0 0 0 0 3921 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008618 0 99999 100001336657AD 0 0 0 1 0 0 0 0 0 0 SMT SUMANGALAMMA W/O V S HEBBALE,- - SHIVAMOGA ROAD 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 49.5000 54 2023-06-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 2 1466420627 3916202000 9617 ABDUL VAHAB SAB - - Harihar - 392106 137 9 LT1 211 1 0 10048 67 1 0 3 1 22 0 0 0 0 3921 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008618 0 99999 111110024328 0 0 0 1 0 0 0 0 0 0 ABDUL VAHAB SAB,- - Harihar - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 71.5800 79 2023-06-23 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466420618 3906202000 3915 Durgappa - - - - 392106 79 9 LT1 211 0.2000 0 5489 19 1 0 3 1 -12 0 0 0 0 3921 2026-03-09 0 0 0 2026-02-09 1 0 0 0 0 14008618 0 1000000 100001336688 0 0 0 0 0 0 0 0 0 0 Durgappa,- - - - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 3.7500 14 2023-06-29 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1466420685 3816202000 14215 M BASAPPA H.S.EXTENSION H.S.EXTENSION 392106 30 9 LT1 211 0.9800 0 11565 93 1 0 3 0 -77 0 0 0 0 3921 2026-03-09 0 0 0 2026-02-09 2 0 0 0 0 14008618 0 100000 100001336648A 0 0 0 0 0 0 0 0 0 0 M BASAPPA,H.S.EXTENSION H.S.EXTENSION 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 104.0800 114 2023-06-22 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1466420681 3806202000 AEH2417 GULANNABI ] 1 1 1 392106 48 9 LT1 211 3 0 14495 64 1 0 3 1 -34 0 0 0 0 3921 2026-03-09 0 0 0 2026-02-09 1 0 0 0 0 14008618 0 9999999 100001336662 0 0 0 0 0 0 0 0 0 0 GULANNABI,] 1 1 1 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 94.2500 104 2023-06-23 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1466420642 3716202000 AEH1208 Abdul Gaphar Sab - - -- - 392106 135 9 LT1 211 2 0 15118 158 1 0 3 1 0 1.6300 0 0 1400 3921 2026-03-09 0 0 0 2026-02-09 1 0 0 0 0 14008618 ASD to be paid:Rs.1400 (ignore if paid) 0 9999999 100001337006 0 0 0 1 0 0 0 0 0 0 Abdul Gaphar Sab,- - -- - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 66.8300 74 2023-06-25 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466420646 3706202000 20103 KJ.DYANIYAL S/O KP.JHON 1MAIN,9CROSS 392106 57 9 LT1 211 1 0 8392 45 1 0 3 0 644 5.5500 0 0 0 3921 2026-03-09 0 0 0 2026-02-09 2 0 0 0 0 14008618 0 9999999 100001336671 0 0 0 0 0 0 0 0 0 0 KJ.DYANIYAL,S/O KP.JHON 1MAIN,9CROSS 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 28.5800 39 2023-06-27 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466420643 3616202000 2714 Hbasappa - - - - 392106 56 9 LT1 211 0.2000 0 4898 40 1 0 3 1 -4 0 0 0 430 3921 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008618 ASD to be paid:Rs.430 (ignore if paid) 0 99999 111110305966 0 0 0 1 0 0 0 0 0 0 Hbasappa,- - - - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 55.9200 62 2023-06-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466420663 3606202000 15064 Saraphraj Ahmed Patel S/O.SHAKEER AHMED PATEL I st Main, 10 th Cross, J.C.Extention 392106 107 9 LT1 211 2 0 8119 76 1 0 3 0 0 0 0 0 0 3921 2026-03-09 0 0 0 2026-02-09 2 0 0 0 0 14008618 0 99999 100001336599A 0 0 0 0 0 0 0 0 0 0 Saraphraj Ahmed Patel,S/O.SHAKEER AHMED PATEL I st Main, 10 th Cross, J.C.Extention 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 70.3300 77 2024-04-30 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466420756 3556202000 2280 N.B SAVANTH - - Harihar - 392106 222 9 LT1 211 0.2000 0 8069 76 1 0 3 1 642 4.3000 0 0 310 3921 2026-03-09 0 0 0 2026-02-09 1 0 0 0 0 14008618 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 100001325486 0 0 0 0 0 0 0 0 0 0 N.B SAVANTH,- - Harihar - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 38.0800 48 2023-06-27 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1466420709 3516202000 4253 R SHAFI ULLA - - Harihar - 392106 105 9 LT1 211 0.2400 0 9046 41 1 0 3 0 -100 0 0 0 0 3921 2026-03-09 0 0 0 2026-02-09 2 0 0 0 0 14008618 0 99999 100001336597A 0 0 0 0 0 0 0 0 0 0 R SHAFI ULLA,- - Harihar - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 51.2500 56 2023-06-27 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1466420714 3506202000 19701 H.ISMAYILKHAN S/O ABDULRASHID KHAN - 392106 34 9 LT1 211 1 0 180 25 1 0 3 0.8700 8 0 0 0 0 3921 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008618 0 999999 70347268 0 0 0 0 0 0 0 0 0 0 H.ISMAYILKHAN,S/O ABDULRASHID KHAN - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 38.7500 49 2023-06-27 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4700 2 1466420772 3473122993 23014 Sri MANJUNATHA. S S/O SURESH. K J.C.EXTENSION 1 ST MAIN, 9 TH CROSS 392106 75 9 LT1 211 1 0 7033 64 1 0 3 1 0 0 0 0 0 3921 2026-03-09 0 0 0 2026-02-09 1 0 0 0 0 14008618 LED Bulb Amount to be paid: Rs.475~ LED EMI(10): Rs.0 0 1000000 100004569677 0 0 0 1 0 0 0 0 0 0 Sri MANJUNATHA. S S/O SURESH. K,J.C.EXTENSION 1 ST MAIN, 9 TH CROSS 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 42.9200 53 2023-07-13 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466420765 3464077083 37779 SRI SAIFUDDIN SO KHADAR SAB ASST NO-510/510/510 1ST MAIN 10TH CROSS 392106 105 9 LT1 211 1 0 3265 13 1 0 3 0.8800 -27 0 0 0 260 3921 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008618 ASD to be paid:Rs.260 (ignore if paid) 0 99999 BC2927152 0 0 0 1 0 0 0 0 0 0 SRI SAIFUDDIN SO KHADAR SAB,ASST NO-510/510/510 1ST MAIN 10TH CROSS 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 37.0800 47 2023-07-05 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1000 2 1466420783 3346202000 13245 SECRETARY OF MAHILA SAMAJ - - HS.EXTN - 392106 121 9 LT1 211 0.5000 0 6453 40 1 0 3 1 28 0 0 0 510 3921 2026-03-09 0 0 0 2026-02-09 1 0 0 0 0 14008618 ASD to be paid:Rs.510 (ignore if paid) 0 9999999 100001337682 0 0 0 1 0 0 0 0 0 0 SECRETARY OF MAHILA SAMAJ,- - HS.EXTN - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 28.5800 39 2023-06-23 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9200 2 1466420661 3326202000 AEH680 Mahamad Husain Sab - - --- - 392106 125 9 LT1 211 2 0 12360 39 1 0 3 1 831 6.4000 0 0 0 3921 2026-03-09 0 0 0 2026-02-09 1 0 0 0 0 14008618 0 1000000 100001336998 0 0 0 0 0 0 0 0 0 0 Mahamad Husain Sab,- - --- - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 11.6200 22 2023-07-01 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1466420660 3316202000 4762 KHUSHTAREEN W/O MAZHARULLA KHAN A R - - - - 392106 157 9 LT1 211 0.2400 0 5062 29 1 0 3 1 22 0 0 0 0 3921 2026-03-09 0 0 0 2026-02-09 1 0 0 0 0 14008618 0 1000000 100001337151 0 0 0 0 0 0 0 0 0 0 KHUSHTAREEN W/O MAZHARULLA KHAN A R,- - - - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 22.2500 32 2023-06-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1466420716 3226202000 AEH259 D.K. Srinivasha - - --- - 392106 91 9 LT1 211 2 0 24335 157 1 0 3 1 0 0 0 0 0 3921 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008618 0 99999 100006696676D 0 0 0 1 0 0 0 0 0 0 D.K. Srinivasha,- - --- - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 222 0 2023-08-10 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1466420722 3216202000 3011 Hussain Sab - - - - 392106 167 9 LT1 211 0.2000 0 11608 69 1 0 3 1 0 1 0 0 0 3921 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008618 0 99999 111110357475 0 0 0 1 0 0 0 0 0 0 Hussain Sab,- - - - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 48.5800 53 2023-07-02 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466420791 3126202000 10350 L.Yamanappa S/o Laxmana Medar MIGADDR 10350 - 392106 64 9 LT1 211 1 0 9554 1 1 0 3 1 -100 0 0 0 0 3921 2026-03-09 0 0 0 2026-02-09 1 0 0 0 0 14008618 0 9999999 100001336500 0 0 0 0 0 0 0 0 0 0 L.Yamanappa S/o Laxmana Medar,MIGADDR 10350 - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 54.6700 60 2023-06-26 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 2 1466420656 3116202000 AEH423 RJKULKARNI MIGADDR AEH423 H.S.EXTENSION 392106 18 9 LT1 211 1 0 5615 88 1 0 3 0 226 0 0 0 0 3921 2026-03-09 0 0 0 2026-02-09 2 0 0 0 0 14008618 0 100000 100004571469 0 0 0 0 0 0 0 0 0 0 RJKULKARNI,MIGADDR AEH423 H.S.EXTENSION 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 39.6700 50 2023-07-13 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466420617 3103511121 38434 C.SYED ISAK S/O C.SYED GOUSE SAB J.C BADAVANE 8 TH CROSS 1 ST MAIN 392106 25 9 LT1 211 2 0 9877 148 1 0 3 0.9700 0 0 0 0 0 3921 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008618 0 99999 BC3013601 0 0 0 2 0 0 0 0 0 0 C.SYED ISAK S/O C.SYED GOUSE SAB,J.C BADAVANE 8 TH CROSS 1 ST MAIN 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-07 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1500 2 1466420762 3026202000 AEH421 HP. Sakul Rao - - -- - 392106 170 9 LT1 211 3 0 2835 35 1 0 3 0.9500 -568 0 0 0 0 3921 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008618 0 9999999 BD1146772 0 0 0 0 0 0 0 0 0 0 HP. Sakul Rao,- - -- - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 103.5000 114 2023-07-02 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1466420774 2936202000 10649 SMT HASEENA BANU - - Harihar - 392106 217 9 LT1 211 1 0 12208 111 1 0 3 0.9400 0 0 0 0 0 3921 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008618 0 99999 BD0871204 0 0 0 1 0 0 0 0 0 0 SMT HASEENA BANU,- - Harihar - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 115.9200 128 2023-06-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7000 2 1466420725 2916202000 1665 SMT V GIRIJAMMA - - H.S.EXTENSION - 392106 10 9 LT1 211 0.1600 0 10214 61 1 0 3 0 134 1 0 0 0 3921 2026-03-09 0 0 0 2026-02-09 2 0 0 0 0 14008618 0 100000 100001336630A 0 0 0 0 0 0 0 0 0 0 SMT V GIRIJAMMA,- - H.S.EXTENSION - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-21 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466420721 2906202000 3272 D.V LATHA W/O D.G. VIJENDRA RAO 1ST MAIN 10 TH CROOS J.C - - - - 392106 144 9 LT1 211 0.4800 0 5144 4 1 0 3 1 1 0 0 0 310 3921 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008618 ASD to be paid:Rs.310 (ignore if paid) 0 99999 100001337076AD 0 0 0 1 0 0 0 0 0 0 D.V LATHA W/O D.G. VIJENDRA RAO 1ST MAIN 10 TH CROOS J.C,- - - - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 13.6700 24 2023-07-14 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1466420612 2816202000 3821 G N BHANDARI - - H.S.EXTENSION - 392106 13 9 LT1 211 0.2000 0 6700 35 1 0 3 1 -64 0 0 0 270 3921 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008618 ASD to be paid:Rs.270 (ignore if paid)~ LED Bulb Amount to be paid: Rs.475~ LED EMI(10): Rs.0 0 99999 111110318911 0 0 0 1 0 0 0 0 0 0 G N BHANDARI,- - H.S.EXTENSION - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 83.8300 92 2023-07-10 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466420613 2806202000 AEH981 SMT SUMANGALAMMA W/O V S HEBBALE . 1st MAIN 8th CROSS 392106 40 9 LT1 211 1 0 12553 43 1 0 3 1 0 0 0 0 0 3921 2026-03-09 0 0 0 2026-02-09 1 0 0 0 0 14008618 0 9999999 100004572729 0 0 0 1 0 0 0 0 0 0 SMT SUMANGALAMMA W/O V S HEBBALE,. 1st MAIN 8th CROSS 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 85.5000 94 2023-07-05 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466420753 1126202000 14870 SYED ISHAQ H.S.EXTENSION H.S.EXTENSION 392106 24 9 LT1 211 3 0 7599 36 1 0 3 1 59 0 0 0 0 3921 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008618 0 99999 111110128328 0 0 0 1 0 0 0 0 0 0 SYED ISHAQ,H.S.EXTENSION H.S.EXTENSION 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 39.2500 49 2023-08-07 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466420754 1116202000 AEH390 A. Eshwarappa - - -- - 392106 96 9 LT1 211 2 0 31238 103 1 0 3 1 -269 0 0 0 0 3921 2026-03-09 0 0 0 2026-02-09 1 0 0 0 0 14008618 0 9999999 100001336588 0 0 0 1 0 0 0 0 0 0 A. Eshwarappa,- - -- - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 171.5800 189 2023-06-26 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1466420758 1026202000 10452 NIJAMUDDIN - - Harihar - 392106 114 9 LT1 211 1 0 6399 0 1 0 3 0 -114 0 0 0 0 3921 2026-03-09 0 0 0 2026-02-09 2 0 0 0 0 14008618 0 100000 100001336605A 0 0 0 0 0 0 0 0 0 0 NIJAMUDDIN,- - Harihar - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-19 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2