1450375314 1156202000 5578 SAYED ABDULLA SAB HARIHAR Harihar 392110 37 9 LT1 211 0.1200 0 3959 31 1 0 3 1 -10 0 0 0 0 3921 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008619 0 999999 111111630469 0 0 0 0 0 0 0 0 0 0 SAYED ABDULLA SAB,HARIHAR Harihar 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 52.2500 57 2023-06-27 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140086 0 0 0 0 0.2800 2 1450375315 1256202000 5196 SMT.S.R.RADHAMMA W/O S.P.RAVIKUMAR. . . 392110 121 9 LT1 211 0.1600 0 8194 95 1 0 3 1 803 4.1000 0 0 240 3921 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008619 ASD to be paid:Rs.240 (ignore if paid) 0 99999 100001337413AD 0 0 0 0 0 0 0 0 0 0 SMT.S.R.RADHAMMA W/O S.P.RAVIKUMAR.,. . 0 0 0 0 0 0 0 2026-01-09 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 0.2200 2 1450375316 8946202000 6488 S.BIBISAB - - Harihar - 392110 184 9 LT1 211 0.2000 0 4513 34 1 0 3 1 -6 3.2600 0 0 320 3921 2026-01-09 0 0 0 2025-12-09 1 0 0 0 0 14008619 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 100001337835 0 0 0 0 0 0 0 0 0 0 S.BIBISAB,- - Harihar - 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 12.3300 22 2023-07-09 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140086 0 0 0 0 0.3300 2 1450375317 7836202000 14868 RAM CHANDRAPPA - - - 392110 64 9 LT1 211 0.5000 0 4192 19 1 0 3 1 -21 0 0 0 640 3921 2026-01-09 0 0 0 2025-12-09 1 0 0 0 0 14008619 ASD to be paid:Rs.640 (ignore if paid) 0 9999999 100001337117 0 0 0 0 0 0 0 0 0 0 RAM CHANDRAPPA,- - - 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 56.9200 63 2023-07-30 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140086 0 0 0 0 0.2200 2 1450375318 8936202000 AEH911 SAYAD HUSAIN SAB - - - 392110 176 9 LT1 211 0.9600 0 10437 67 1 0 3 1 0 1 0 0 0 3921 2026-01-09 0 0 0 2025-12-09 1 0 0 0 0 14008619 0 9999999 100001337827 0 0 0 0 0 0 0 0 0 0 SAYAD HUSAIN SAB,- - - 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 40.4200 50 2023-06-23 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140086 0 0 0 0 0.2200 2 1450375319 1056202000 AEH1615 K.M.MANJUNATHA / / 392110 140 9 LT1 211 2.4500 0 2972 13 1 0 3 1 -22 0 0 0 0 3921 2026-01-09 0 0 0 2025-12-09 1 0 0 0 0 14008619 0 1000000 100001337674 0 0 0 1 0 0 0 0 0 0 K.M.MANJUNATHA,/ / 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 17.2500 27 2023-06-27 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140086 0 0 0 0 0.7200 2 1450375320 9746202000 5833 K ABDUL RAHMAN - - Harihar - 392110 123 9 LT1 211 0.2400 0 4428 53 1 0 3 1 -9 0 0 0 0 3921 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008619 0 99999 100001337415AD 0 0 0 1 0 0 0 0 0 0 K ABDUL RAHMAN,- - Harihar - 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 37.1700 47 2023-06-23 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140086 0 0 0 0 0.9200 2 1450375321 9356202000 5339 NAJIR AHAMED - - Harihar - 392110 11 9 LT1 211 1 0 10024 25 1 0 3 1 -93 0 0 0 0 3921 2026-01-09 0 0 0 2025-12-09 1 0 0 0 0 14008619 0 9999999 100001336750 0 0 0 0 0 0 0 0 0 0 NAJIR AHAMED,- - Harihar - 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 43.7500 54 2023-06-23 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140086 0 0 0 0 0.2200 2 1450375322 9646202000 3474 M. MUDUKAPPA - - Harihar - 392110 122 9 LT1 211 0.1200 0 4158 36 1 0 3 1 148 1.3800 0 0 260 3921 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008619 ASD to be paid:Rs.260 (ignore if paid) 0 99999 111110324793 0 0 0 0 0 0 0 0 0 0 M. MUDUKAPPA,- - Harihar - 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 27 37 2023-06-28 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140086 0 0 0 0 0.1800 2 1450375323 4200595550 26375 Sri MAHAMOOD KHAN S/O HAMEED KHAN ASSESMENT NO:584/584/584 2ND MAIN 12TH CROSS 392110 170 9 LT1 211 1 0 9062 88 1 0 3 1 0 0 0 0 0 3921 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008619 0 99999 111110035790 0 0 0 1 0 0 0 0 0 0 Sri MAHAMOOD KHAN S/O HAMEED KHAN,ASSESMENT NO:584/584/584 2ND MAIN 12TH CROSS 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 71.6700 79 2023-06-29 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140086 0 0 0 0 1.1600 2 1450375324 3647523689 AEH39793 SRI MOHAMMED MAJAHAR S/O ATTAR ABDUL HAQ SAB ASST NO:1449/1452/1449 2ND MAIN,13RD CROSS 392110 78 9 LT1 211 1 0 3216 35 1 0 3 0.9900 888 7.7000 0 0 660 3921 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008619 ASD to be paid:Rs.660 (ignore if paid) 0 10000 BC3163993 0 0 0 2 0 0 0 0 0 0 SRI MOHAMMED MAJAHAR S/O ATTAR ABDUL HAQ SAB,ASST NO:1449/1452/1449 2ND MAIN,13RD CROSS 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 59.5800 66 2023-08-19 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140086 0 1 0 0 1.9600 2 1450375325 2446202000 6279 C HABIB - - Harihar - 392110 48 9 LT1 211 0.3200 0 8738 53 1 0 3 1 305 2.5200 0 0 0 3921 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008619 0 99999 111110408904 0 0 0 0 0 0 0 0 0 0 C HABIB,- - Harihar - 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 31.0800 41 2023-07-14 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140086 0 0 0 0 0.4200 2 1450375326 5456202000 8023 AKILA W/O N NAJEER AHAMED - - Harihar - 392110 128 9 LT1 211 0.4800 0 2002 57 1 0 3 1 43 0 0 0 220 3921 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008619 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 100001337421D 0 0 0 0 0 0 0 0 0 0 AKILA W/O N NAJEER AHAMED,- - Harihar - 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 51.2500 56 2023-06-22 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140086 0 0 0 0 0.2200 2 1450375327 2556202000 12650 JAMAL SAB - - Harihar - 392110 27 9 LT1 211 0.9800 0 11696 91 1 0 3 0 6 0 0 0 550 3921 2026-01-09 0 0 0 2025-12-09 2 0 0 0 0 14008619 ASD to be paid:Rs.550 (ignore if paid) 0 100000 100001337109A 0 0 0 0 0 0 0 0 0 0 JAMAL SAB,- - Harihar - 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 91.2500 100 2023-07-11 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140086 0 0 0 0 0 2 1450375328 3646202000 13928 SRI RAMA CHANDRA SA MEHARWADE - - Harihar - 392110 106 9 LT1 211 1 0 6255 14 1 0 3 1 -68 0 0 0 0 3921 2026-01-09 0 0 0 2025-12-09 1 0 0 0 0 14008619 0 9999999 100001337190 0 0 0 0 0 0 0 0 0 0 SRI RAMA CHANDRA SA MEHARWADE,- - Harihar - 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 36.3300 46 2023-07-08 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140086 0 0 0 0 0.3300 2 1450375329 0622993555 38743 C.ALAM HUSSAIN SO CHOWDARI HABEEB SAB ASST NO-545/545/545 1ST MAIN ,11TH CROSS, 392110 23 9 LT1 211 1 0 5654 97 1 0 3 1 -1 1 0 0 300 3921 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008619 ASD to be paid:Rs.300 (ignore if paid) 0 55999 111111986199 0 0 0 0 0 0 0 0 0 0 C.ALAM HUSSAIN SO CHOWDARI HABEEB SAB,ASST NO-545/545/545 1ST MAIN ,11TH CROSS, 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 78 86 2023-06-25 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140086 0 0 0 0 0.4500 2 1450375330 2546202000 8815 MANNOJI RAO - - Harihar - 392110 59 9 LT1 211 0.4800 0 6476 55 1 0 3 1 1 0 0 0 0 3921 2026-01-09 0 0 0 2025-12-09 1 0 0 0 0 14008619 0 9999999 100001337112 0 0 0 0 0 0 0 0 0 0 MANNOJI RAO,- - Harihar - 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 36.0800 46 2024-12-10 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140086 0 0 0 0 0.2200 2 1450375331 1319879379 25926 Sri.H.NOORULLA KHAN S/O H. HAMEED KHAN ASSESMENT NO 584/1/584/1/584/1 2 ND MAIN ,12 TH CROSS 392110 173 9 LT1 211 0.5000 0 1611 6 1 0 3 1 -43 0 0 0 0 3921 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008619 LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 99999 111110272624 0 0 0 0 0 0 0 0 0 0 Sri.H.NOORULLA KHAN S/O H. HAMEED KHAN,ASSESMENT NO 584/1/584/1/584/1 2 ND MAIN ,12 TH CROSS 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140086 0 0 0 0 0.1500 2 1450375332 1346202000 9644 SMTV CHAMANBI - - Harihar - 392110 132 9 LT1 211 0.1600 0 5798 0 1 0 3 0 -30 0 0 0 240 3921 2026-01-09 0 0 0 2025-12-09 2 0 0 0 0 14008619 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 100001337487 0 0 0 0 0 0 0 0 0 0 SMTV CHAMANBI,- - Harihar - 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 33.7500 44 2023-06-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140086 0 0 0 0 0 2 1450375333 8490494500 39795 SRI MOHAMMED MAJAHAR S/O ATTAR ABDUL HAQ SAB ASST NO:1449/1452/1449 A 2ND MAIN,13RD CROSS 392110 76 9 LT1 211 1 0 5077 91 1 0 3 0.9000 72 0 0 0 0 3921 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008619 0 10000 BC3163995 0 0 0 1 0 0 0 0 0 0 SRI MOHAMMED MAJAHAR S/O ATTAR ABDUL HAQ SAB,ASST NO:1449/1452/1449 A 2ND MAIN,13RD CROSS 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 89.0800 98 2023-06-26 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140086 0 1 0 0 0.9800 2 1450375334 1356202000 7200 DADA PEER - - Harihar - 392110 131 9 LT1 211 0.2400 0 10464 63 1 0 3 1 -112 0 0 0 310 3921 2026-01-09 0 0 0 2025-12-09 1 0 0 0 0 14008619 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 100001337423 0 0 0 0 0 0 0 0 0 0 DADA PEER,- - Harihar - 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 94.4200 104 2023-06-23 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140086 0 0 0 0 0.2000 2 1450375335 1758810757 39495 SRI IMTIYAZ AHAMMED S/O LATE JAMAL SAB ASST NO:K/547/547/547 1ST MAIN,11TH CROSS 392110 25 9 LT1 211 1 0 5794 71 1 0 3 1 0 0 0 0 210 3921 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008619 ASD to be paid:Rs.210 (ignore if paid) 0 10000 111113409802 0 0 0 0 0 0 0 0 0 0 SRI IMTIYAZ AHAMMED S/O LATE JAMAL SAB,ASST NO:K/547/547/547 1ST MAIN,11TH CROSS 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 88.0800 97 2023-06-22 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140086 0 0 0 0 0.3500 2 1450375336 1546202000 AEH3061 HONAPPA - - - 392110 85 9 LT1 211 2.8000 0 9662 72 1 0 3 1 0 0 0 0 380 3921 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008619 ASD to be paid:Rs.380 (ignore if paid) 0 99999 111110415223 0 0 0 0 0 0 0 0 0 0 HONAPPA,- - - 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 93.8300 103 2023-06-25 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140086 0 0 0 0 0.4200 2 1450375337 1246202000 AEH221 MOHAMAD RAFIQ - - --- - 392110 5 9 LT1 211 1.4900 0 1173 64 1 0 3 0.8900 168 2.3500 0 0 0 3921 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008619 0 9999999 69944330 0 0 0 0 0 0 0 0 0 0 MOHAMAD RAFIQ,- - --- - 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 67.7500 75 2023-07-27 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140086 0 1 0 0 0.2800 2 1450375338 2256202000 5547 KHARUNNISA - - Harihar - 392110 49 9 LT1 211 0.2400 0 13339 138 1 0 3 1 10 0 0 0 0 3921 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008619 0 99999 111110046020 0 0 0 1 0 0 0 0 0 0 KHARUNNISA,- - Harihar - 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 BD0908284 1 0 0 0 0 0 151.9200 167 2023-07-14 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140086 0 0 0 0 0.9300 2 1450375339 2258006285 AEH47181 S Sangeetha wo late kiran jadav 2ND MAIN 13TH CROSS Rajram colony Harihar 392110 1 9 LT1 211 1 0 77 0 1 0 3 1 -26 0 0 0 0 3921 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008619 0 1000000 111125779118 0 0 0 0 0 0 0 0 0 0 S Sangeetha wo late kiran jadav,2ND MAIN 13TH CROSS Rajram colony Harihar 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-12 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140086 0 0 0 0 0.2200 2 1450375340 2746202000 14129 T MUSTAF - - Harihar - 392110 161 9 LT1 211 0.5000 0 9829 68 1 0 3 1 1 0 0 0 350 3921 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008619 ASD to be paid:Rs.350 (ignore if paid) 0 99999 111110324636 0 0 0 0 0 0 0 0 0 0 T MUSTAF,- - Harihar - 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 64.0800 70 2023-06-19 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140086 0 0 0 0 0.3300 2 1450375341 4046202000 17785 KHAMARUNNISA KAMARUNNISA W/O ABDUL KAREEM SAB 392110 167 9 LT1 211 1 0 4826 39 1 0 3 1 -23 0 0 0 200 3921 2026-01-09 0 0 0 2025-12-09 1 0 0 0 0 14008619 ASD to be paid:Rs.200 (ignore if paid) 0 9999999 100001337756 0 0 0 1 0 0 0 0 0 0 KHAMARUNNISA,KAMARUNNISA W/O ABDUL KAREEM SAB 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 42.9200 53 2023-06-23 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140086 0 0 0 0 0.6400 2 1450375342 3056202000 AEH1996 MAHABOOB ALI SAB MIGADDR AEH1996 392110 162 9 LT1 211 1 0 9965 113 1 0 3 1 248 3.4300 0 0 0 3921 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008619 0 99999 111110514611 0 0 0 1 0 0 0 0 0 0 MAHABOOB ALI SAB,MIGADDR AEH1996 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 BD0866137 1 0 0 0 0 0 100.6700 111 2023-07-25 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140086 0 0 0 0 0.6100 2 1450375343 4056202000 6454 S.N MAHABOOB - - Harihar - 392110 137 9 LT1 211 0.2800 0 1182 3 1 0 3 1 0 0 0 0 0 3921 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008619 0 99999 100001337492AD 0 0 0 0 0 0 0 0 0 0 S.N MAHABOOB,- - Harihar - 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140086 0 0 0 0 0.2200 2 1450375344 3046202000 17786 KAMARUNNISA KAMARUNNISA W/O ABDUL KAREEM SAB 392110 166 9 LT1 211 1 0 4372 31 1 0 3 1 -39 0 0 0 220 3921 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008619 ASD to be paid:Rs.220 (ignore if paid) 0 99999 111110041984 0 0 0 0 0 0 0 0 0 0 KAMARUNNISA,KAMARUNNISA W/O ABDUL KAREEM SAB 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 36.3300 46 2023-06-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140086 0 0 0 0 0.4600 2 1450375345 4256202000 3098 ABDUL AJIM SAB - - Harihar - 392110 168 9 LT1 211 0.1800 0 8897 66 1 0 3 1 0 1.5500 0 0 1100 3921 2026-01-09 0 0 0 2025-12-09 1 0 0 0 0 14008619 ASD to be paid:Rs.1100 (ignore if paid) 0 9999999 100001337757 0 0 0 0 0 0 0 0 0 0 ABDUL AJIM SAB,- - Harihar - 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 64.3300 71 2023-06-19 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140086 0 0 0 0 0.2200 2 1450375346 1746202000 13094 T.G KALBHURGI - - Harihar - 392110 139 9 LT1 211 0.9600 0 3169 43 1 0 3 0.7600 225 1.8800 0 0 1390 3921 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008619 ASD to be paid:Rs.1390 (ignore if paid) 0 999999 BD1005904 0 0 0 1 0 0 0 0 0 0 T.G KALBHURGI,- - Harihar - 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 BD1005904 1 0 0 0 0 0 50.3300 55 2023-06-23 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140086 0 1 0 0 1.1200 2 1450375347 3546202000 5383 SHIVAPPA HARIHAR Harihar 392110 182 9 LT1 211 0.1200 0 909 87 1 0 3 1 0 0 0 0 0 3921 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008619 0 9999999 111114299664 0 0 0 1 0 0 0 0 0 0 SHIVAPPA,HARIHAR Harihar 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 8.3300 18 2023-07-09 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140086 0 0 0 0 0.9500 2 1450375353 4456202000 15295 RAMACHANDRASA MEHARWADE HARIHAR Harihar 392110 109 9 LT1 211 0.5000 0 3746 28 1 0 3 1 72 1 0 0 290 3921 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008619 ASD to be paid:Rs.290 (ignore if paid) 0 99999 111110144024 0 0 0 1 0 0 0 0 0 0 RAMACHANDRASA MEHARWADE,HARIHAR Harihar 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 27.3300 37 2023-07-10 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140086 0 0 0 0 1.1800 2 1450375354 2056202000 7831 ABDUL KALEEL - - Harihar - 392110 14 9 LT1 211 0.2000 0 9559 77 1 0 3 1 490 3.1100 0 0 320 3921 2026-01-09 0 0 0 2025-12-09 1 0 0 0 0 14008619 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 100001337982 0 0 0 2 0 0 0 0 0 0 ABDUL KALEEL,- - Harihar - 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 50.3300 55 2023-07-03 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140086 0 0 0 0 1.5600 2 1450375355 2246202000 4998 KHARUNNISA HARIHAR Harihar 392110 50 9 LT1 211 0.1600 0 5089 32 1 0 3 0 107 1.5200 0 0 0 3921 2026-01-09 0 0 0 2025-12-09 2 0 0 0 0 14008619 LED Bulb Amount to be paid: Rs.475~ LED EMI(10): Rs.0 0 9999999 100001337342 0 0 0 0 0 0 0 0 0 0 KHARUNNISA,HARIHAR Harihar 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 18.1700 28 2023-06-28 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140086 0 0 0 0 0 2 1450375356 3246202000 AEH1476 ANIL MADHUSA MEHARWADE - - --- - 392110 4 9 LT1 211 2.9400 0 9308 68 1 0 3 1 0 1 0 0 0 3921 2026-01-09 0 0 0 2025-12-09 1 0 0 0 0 14008619 0 9999999 100001337976 0 0 0 0 0 0 0 0 0 0 ANIL MADHUSA MEHARWADE,- - --- - 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 58.5800 64 2023-07-30 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140086 0 0 0 0 0.2200 2 1450375357 3256202000 11262 PUNDALIKAPPA. S P S/O S H PARASAPPA 1 MAIN 11th CROOSS J . - - Harihar - 392110 22 9 LT1 211 0.6400 0 15976 138 1 0 3 1 0 0 0 0 1320 3921 2026-01-09 0 0 0 2025-12-09 1 0 0 0 0 14008619 ASD to be paid:Rs.1320 (ignore if paid) 0 9999999 100001337106 0 0 0 1 0 0 0 0 0 0 PUNDALIKAPPA. S P S/O S H PARASAPPA 1 MAIN 11th CROOSS J .,- - Harihar - 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 114.9200 126 2023-06-25 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140086 0 0 0 0 1.2200 2 1450375358 5256202000 AEH283 ABDUL RAZAK N S/O late.NIZAMUDDIN - - - 392110 95 9 LT1 211 3 0 16824 119 1 0 3 1 85 0 0 0 1150 3921 2026-01-09 3 0 0 2025-12-09 1 0 0 0 0 14008619 ASD to be paid:Rs.1150 (ignore if paid) 0 9999999 2013-10-01 100001337495 0 0 0 2 0 0 0 0 0 0 ABDUL RAZAK N S/O late.NIZAMUDDIN,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 71.7500 79 2023-06-26 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140086 0 0 0 0 1.5200 2 1450375359 3250624579 37993 SMT SOWBHAGYAMMA WO PRAKASHAPPA ASST NO-787/5-3/787/5-3/787/5-3 1ST MAIN, 12TH CROSS, 392110 71 9 LT1 211 1 0 6978 131 1 0 3 1 198 1 0 0 1280 3921 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008619 ASD to be paid:Rs.1280 (ignore if paid) 0 99999 111111526798 0 0 0 1 0 0 0 0 0 0 SMT SOWBHAGYAMMA WO PRAKASHAPPA,ASST NO-787/5-3/787/5-3/787/5-3 1ST MAIN, 12TH CROSS, 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 106 117 2023-07-19 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140086 0 0 0 0 0.5100 2 1450375360 9936202000 AEH2347 K.N.GOVIND RA0 MIGADDR AEH2347 392110 86 9 LT1 211 3 0 13901 55 1 0 3 1 -86 0 0 0 0 3921 2026-01-09 3 0 0 2025-12-09 1 0 0 0 0 14008619 0 9999999 2023-03-06 100001337614 0 0 0 0 0 0 0 0 0 0 K.N.GOVIND RA0,MIGADDR AEH2347 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 55.2500 61 2023-06-22 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140086 0 0 0 0 0.2200 2 1450375173 6681319920 28199 SRI.MOHAMAD RAFIK S/O ANWAR SAB ASST NO:527-527-527 2ND MAIN,11TH CROSS 392110 8 9 LT1 211 2 0 9786 78 1 0 3 1 0 1 0 0 0 3921 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008619 0 99999 100004958635D 0 0 0 0 0 0 0 0 0 0 SRI.MOHAMAD RAFIK S/O ANWAR SAB,ASST NO:527-527-527 2ND MAIN,11TH CROSS 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 61.5800 68 2023-07-03 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140086 0 0 0 0 0.3800 2 1450375174 4346202000 13927 SRI RAMACHNDRA SA MEHARWADE - - Harihar - 392110 107 9 LT1 211 1 0 4853 24 1 0 3 1 0 0 0 0 0 3921 2026-01-09 0 0 0 2025-12-09 1 0 0 0 0 14008619 0 1000000 100001337191A 0 0 0 0 0 0 0 0 0 0 SRI RAMACHNDRA SA MEHARWADE,- - Harihar - 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 20.9200 31 2023-07-12 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140086 0 0 0 0 0.3300 2 1450375175 4356202000 4187 B.Y TI PPE SWAMY - - Harihar - 392110 117 9 LT1 211 0.2000 0 9017 65 1 0 3 1 -78 0 0 0 310 3921 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008619 ASD to be paid:Rs.310 (ignore if paid) 0 99999 111110307515 0 0 0 0 0 0 0 0 0 0 B.Y TI PPE SWAMY,- - Harihar - 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 88.6700 98 2023-06-20 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140086 0 0 0 0 0.4000 2 1450375178 1946202000 4045 ASHRAF JAHAN MIGADDR 4045 Harihar 392110 46 9 LT1 211 1 0 8786 65 1 0 3 1 0 0 0 0 0 3921 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008619 0 99999 111110039149 0 0 0 0 0 0 0 0 0 0 ASHRAF JAHAN,MIGADDR 4045 Harihar 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 79.1700 87 2023-06-26 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140086 0 0 0 0 0.4400 2 1450375179 6174186808 47421 SRI B K ABDUL KHADEER SO LATE B ABDUL KHADAR SAB 1ST MAIN,12TH CROSS J C BADAVANE 392110 1 9 LT1 211 1 0 768 61 1 0 3 0.8300 1 0 0 0 0 3921 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008619 0 10000 69973034 0 0 0 0 0 0 0 0 0 0 SRI B K ABDUL KHADEER SO LATE B ABDUL KHADAR SAB,1ST MAIN,12TH CROSS J C BADAVANE 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-11 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140086 0 1 0 0 0.2500 2 1450375180 0198180701 36892 SRI RAGHAVENDRA SA MEHARWADE SO RAMCHANDRA SA MEHARWADE ASST NO-598/598/598 WARD NO-23 392110 104 9 LT1 211 1 0 5973 14 1 0 3 0.8100 0 0 0 0 0 3921 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008619 0 99999 BC2808850 0 0 0 2 0 0 0 0 0 0 SRI RAGHAVENDRA SA MEHARWADE SO RAMCHANDRA SA MEHARWADE,ASST NO-598/598/598 WARD NO-23 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 BC2808850 1 0 0 0 0 0 122.6700 135 2023-08-16 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140086 0 1 0 0 1.5800 2 1450375181 7896839890 38200 SRI SYED SADATHULLA SO NIZAMUDDIN ASST NO-1444/1446/1444 4TH MAIN ROAD , JC BADAVANE 392110 93 9 LT1 211 2 0 3816 41 1 0 3 0.7400 -26 0 0 0 1020 3921 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008619 ASD to be paid:Rs.1020 (ignore if paid) 0 99999 BC2973238 0 0 0 1 0 0 0 0 0 0 SRI SYED SADATHULLA SO NIZAMUDDIN,ASST NO-1444/1446/1444 4TH MAIN ROAD , JC BADAVANE 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 32.3300 42 2023-09-14 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140086 0 1 0 0 1.1800 2 1450375182 4574161354 36496 SMT NASREEN BANU WO SYED SALIMULLA ASST NO -596/596/596 1ST MAIN ,12TH CROSS 392110 54 9 LT1 211 1 0 252 13 1 0 3 1 -62 0 0 0 0 3921 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008619 0 99999 100006784365 0 0 0 0 0 0 0 0 0 0 SMT NASREEN BANU WO SYED SALIMULLA,ASST NO -596/596/596 1ST MAIN ,12TH CROSS 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-10 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140086 0 0 0 0 0.0300 2 1450375183 8836202000 AEH280 SRI KRISHNAMURTHY S L S/O LINGA BHAT - - - 392110 98 9 LT1 211 1 0 481 71 1 0 3 0.9000 210 1.0200 0 0 240 3921 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008619 ASD to be paid:Rs.240 (ignore if paid) 0 999999 70345415 0 0 0 0 0 0 0 0 0 0 SRI KRISHNAMURTHY S L S/O LINGA BHAT,- - - 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 28.6700 39 2023-12-07 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140086 0 1 0 0 0.2600 2 1450375184 4556202000 3225 R.NINGAPPA - - Harihar - 392110 180 9 LT1 211 0.1600 0 3746 48 1 0 3 1 0 0 0 0 290 3921 2026-01-09 0 0 0 2025-12-09 1 0 0 0 0 14008619 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 100001337831 0 0 0 0 0 0 0 0 0 0 R.NINGAPPA,- - Harihar - 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 28.3300 38 2023-07-13 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140086 0 0 0 0 0.3300 2 1450375185 3643559151 45677 SMT SABREEN TAJ W/O MOHAMMED MUSTAFA 1ST MAIN,11TH CROSS J C BADAVANE 392110 555 9 LT1 211 2 0 2322 122 1 0 3 0.9700 0 1 0 0 0 3921 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008619 0 1000000 68257202 0 0 0 1 0 0 0 0 0 0 SMT SABREEN TAJ W/O MOHAMMED MUSTAFA,1ST MAIN,11TH CROSS J C BADAVANE 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-03 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140086 0 1 0 0 0.5000 2 1450375186 3446202000 1663 S SABJAN SAB - - HARIHAR - 392110 20 9 LT1 211 0.2000 0 9188 53 1 0 3 1 -70 0 0 0 0 3921 2026-01-09 0 0 0 2025-12-09 1 0 0 0 0 14008619 LED Bulb Amount to be paid: Rs.475~ LED EMI(10): Rs.0 0 1000000 100001338139 0 0 0 0 0 0 0 0 0 0 S SABJAN SAB,- - HARIHAR - 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 56.1700 62 2023-07-03 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140086 0 0 0 0 0.4000 2 1450375187 3456202000 13778 SMT GANGA BAI - - Harihar - 392110 97 9 LT1 211 0.9600 0 5844 50 1 0 3 1 65 1 0 0 0 3921 2026-01-09 0 0 0 2025-12-09 1 0 0 0 0 14008619 0 1000000 100001337497 0 0 0 0 0 0 0 0 0 0 SMT GANGA BAI,- - Harihar - 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 29.9200 40 2023-06-22 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140086 0 0 0 0 0.2600 2 1450375188 4156202000 AEH1717 SAYAD HUSAIN SAB - - - 392110 177 9 LT1 211 1 0 1434 46 1 0 3 0.9800 -4 0 0 0 0 3921 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008619 0 9999999 BC3376338 0 0 0 1 0 0 0 0 0 0 SAYAD HUSAIN SAB,- - - 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 19.2500 29 2023-06-26 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140086 0 1 0 0 1.0100 2 1450375189 3936202000 18918 SRI.RAMESHA MEHAR S/O T.M.VITTALASA - 392110 101 9 LT1 211 1 0 15346 64 1 0 3 0 7 0 0 0 0 3921 2026-01-09 0 0 0 2025-12-09 2 0 0 0 0 14008619 0 9999999 100001337605 0 0 0 0 0 0 0 0 0 0 SRI.RAMESHA MEHAR,S/O T.M.VITTALASA - 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 72.3300 80 2023-06-22 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140086 0 0 0 0 0 2 1450375190 3937978808 22649 Smt NASREEN BANU W/O SYED SALIMULLA H.S.EXTENSION 1 ST MAIN, 12 TH CROSS 392110 52 9 LT1 211 1 0 13305 73 1 0 3 1 -29 0 0 0 1220 3921 2026-01-09 0 0 0 2025-12-09 1 0 0 0 0 14008619 ASD to be paid:Rs.1220 (ignore if paid)~ LED Bulb Amount to be paid: Rs.475~ LED EMI(10): Rs.0 0 1000000 100004574823 0 0 0 0 0 0 0 0 0 0 Smt NASREEN BANU W/O SYED SALIMULLA,H.S.EXTENSION 1 ST MAIN, 12 TH CROSS 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 110.5800 122 2023-06-23 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140086 0 0 0 0 0.2200 2 1450375191 5846202000 AEH3181 HONAPPA - - - 392110 82 9 LT1 211 0.3700 0 38 6 1 0 3 0.9300 0 1.0900 0 0 0 3921 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008619 0 999999 70347927 0 0 0 1 0 0 0 0 0 0 HONAPPA,- - - 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 14.9200 25 2023-07-01 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140086 0 1 0 0 0.5300 2 1450375192 5156202000 AEH2940 MAHABOB ALISAB MIGADDR AEH2940 392110 163 9 LT1 211 1 0 15219 55 1 0 3 1 204 1.7800 0 0 0 3921 2026-01-09 0 0 0 2025-12-09 1 0 0 0 0 14008619 0 9999999 100001337752 0 0 0 0 0 0 0 0 0 0 MAHABOB ALISAB,MIGADDR AEH2940 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 79.0800 87 2023-07-26 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140086 0 0 0 0 0.3400 2 1450375193 0090185500 22989 Sri HONNAPPA JADAV S/O GUDDAPPA JADAV 5 TH MAIN , 4 TH CROSS J.C.EXTENSION 392110 83 9 LT1 211 1 0 5655 40 1 0 3 1 -11 0 0 0 0 3921 2026-01-09 0 0 0 2025-12-09 1 0 0 0 0 14008619 0 1000000 100004580417 0 0 0 0 0 0 0 0 0 0 Sri HONNAPPA JADAV S/O GUDDAPPA JADAV,5 TH MAIN , 4 TH CROSS J.C.EXTENSION 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 36 46 2023-06-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140086 0 0 0 0 0.1600 2 1450375194 2707900233 40930 SRI MOHAMMED MAJAHAR S/O ATTAR ABDUL HAQ SAB 2ND MAIN,13TH CROSS B RAJARAM COLONY 392110 80 9 LT1 211 1.5000 0 4544 62 1 0 3 0 1 0 0 0 480 3921 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008619 ASD to be paid:Rs.480 (ignore if paid) 0 10000 BC3287624 0 0 0 1 0 0 0 0 0 0 SRI MOHAMMED MAJAHAR S/O ATTAR ABDUL HAQ SAB,2ND MAIN,13TH CROSS B RAJARAM COLONY 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 76.9200 85 2023-07-14 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140086 0 1 0 0 0.9900 2 1450375195 5346202000 AEH1658 HAYATH KHAN SAB - - - 392110 38 9 LT1 211 0.6400 0 8864 36 1 0 3 1 -121 0 0 0 0 3921 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008619 LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 99999 100001337268AD 0 0 0 0 0 0 0 0 0 0 HAYATH KHAN SAB,- - - 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 88.5000 97 2023-06-26 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140086 0 0 0 0 0.1000 2 1450375196 5146202000 16974 MUKTHIYAR 11 1 392110 26 9 LT1 211 1.5000 0 5099 127 1 0 3 0.9600 0 1 0 0 0 3921 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008619 0 9999999 BC3163742 0 0 0 2 0 0 0 0 0 0 MUKTHIYAR,11 1 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 36 46 2023-06-22 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140086 0 1 0 0 1.5500 2 1450375197 4042632207 44593 SRI MOHAMMED NASEEMA BANU W/O MOHAMMED 1ST MAIN,11TH CROSS A J C BADAVANE 392110 1 9 LT1 211 1 0 1548 45 1 0 3 0.7700 -39 0 0 0 240 3921 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008619 ASD to be paid:Rs.240 (ignore if paid) 0 1000000 67442509 0 0 0 1 0 0 0 0 0 0 SRI MOHAMMED NASEEMA BANU W/O MOHAMMED,1ST MAIN,11TH CROSS A J C BADAVANE 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140086 0 1 0 0 0.5300 2 1450375198 4035209000 24945 PARVATHI BAI W/O MALLOGI RAO 1 ST MIN, 13 TH CROSS, HIGH SCHOOL EXTENSION, HARIHARA 392110 68 9 LT1 211 0.5000 0 3468 28 1 0 3 1 122 1.1700 0 0 0 3921 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008619 0 99999 111110136893 0 0 0 0 0 0 0 0 0 0 PARVATHI BAI W/O MALLOGI RAO,1 ST MIN, 13 TH CROSS, HIGH SCHOOL EXTENSION, HARIHARA 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 25.4200 35 2023-07-10 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140086 0 0 0 0 0.2200 2 1450375199 4836202000 AEH282 SRINIVAS BONGALE - - RAJARAM NAGAR 392110 96 9 LT1 211 4 0 5927 180 1 0 3 0.9000 0 1.0200 0 0 440 3921 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008619 ASD to be paid:Rs.440 (ignore if paid) 0 9999999 BC2490524 0 0 0 1 0 0 0 0 0 0 SRINIVAS BONGALE,- - RAJARAM NAGAR 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 109.0800 120 2023-07-09 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140086 0 1 0 0 1.4800 2 1450375200 6256202000 2801 A.N MAHABOOB SAB - - Harihar - 392110 138 9 LT1 211 0.1400 0 14132 146 1 0 3 1 -425 0 0 0 0 3921 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008619 0 999999 100001337491AD 0 0 0 0 0 0 0 0 0 0 A.N MAHABOOB SAB,- - Harihar - 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 135.3300 149 2023-06-23 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140086 0 0 0 0 0.3300 2 1450375201 7056202000 14869 SMT JAI BHUNNISA - - Harihar - 392110 15 9 LT1 211 1 0 11511 3 1 0 3 1 706 6.0400 0 0 0 3921 2026-01-09 0 0 0 2025-12-09 1 0 0 0 0 14008619 LED Bulb Amount to be paid: Rs.475~ LED EMI(10): Rs.0 0 9999999 100001337983 0 0 0 0 0 0 0 0 0 0 SMT JAI BHUNNISA,- - Harihar - 0 0 0 0 0 0 0 2026-01-09 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 0.0200 2 1450375202 7946202000 10280 AKILA W/O N NAJEER AHAMED - - Harihar - 392110 129 9 LT1 211 0.5200 0 12473 110 1 0 3 1 123 1 0 0 0 3921 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008619 LED Bulb Amount to be paid: Rs.475~ LED EMI(10): Rs.0 0 99999 111110037132 0 0 0 0 0 0 0 0 0 0 AKILA W/O N NAJEER AHAMED,- - Harihar - 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 86.6700 95 2023-07-01 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140086 0 0 0 0 0.2200 2 1450375203 7039086559 46055 SRI THIPPESWAMY R S/O SHIVAPPA ASST NO:K/578/578/578 1ST MAIN,12TH CROSS 392110 1 9 LT1 211 2 0 1655 84 1 0 3 0.9200 0 0 0 0 0 3921 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008619 0 1000000 68268321 0 0 0 2 0 0 0 0 0 0 SRI THIPPESWAMY R S/O SHIVAPPA,ASST NO:K/578/578/578 1ST MAIN,12TH CROSS 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140086 0 1 0 0 2.4900 2 1450375204 7525009300 38201 SRI SYED SADATHULLA SO NIZAMUDDIN ASST NO-1444/1446/1444 4TH MAIN ROAD , JC BADAVANE 392110 94 9 LT1 211 2 0 1552 8 1 0 3 0.8700 -76 0 0 0 0 3921 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008619 0 99999 BC2973237 0 0 0 1 0 0 0 0 0 0 SRI SYED SADATHULLA SO NIZAMUDDIN,ASST NO-1444/1446/1444 4TH MAIN ROAD , JC BADAVANE 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 15.2500 25 2023-06-26 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140086 0 1 0 0 1.2400 2 1450375205 8046202000 16406 MAHABUBA.B W/O D.NURAHAHMADA J C BADAVNE 392110 174 9 LT1 211 1 0 2030 35 1 0 3 0.9400 -107 0 0 0 0 3921 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008619 0 9999999 67455954 0 0 0 0 0 0 0 0 0 0 MAHABUBA.B,W/O D.NURAHAHMADA J C BADAVNE 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 77.2500 85 2023-06-22 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140086 0 1 0 0 0.2600 2 1450375206 8346202000 9518 TIPPESWAMY - - Harihar - 392110 116 9 LT1 211 0.1200 0 8558 56 1 0 3 1 0 1.3700 0 0 290 3921 2026-01-09 0 0 0 2025-12-09 1 0 0 0 0 14008619 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 100001337350 0 0 0 0 0 0 0 0 0 0 TIPPESWAMY,- - Harihar - 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53.2500 59 2023-08-04 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140086 0 0 0 0 0.3300 2 1450375207 8356202000 8054 K.N GOVINDA RAO HARIHAR Harihar 392110 87 9 LT1 211 0.9400 0 4976 73 1 0 3 1 0 0 0 0 0 3921 2026-01-09 0 0 0 2025-12-09 1 0 0 0 0 14008619 0 9999999 100001337615 0 0 0 1 0 0 0 0 0 0 K.N GOVINDA RAO,HARIHAR Harihar 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 15 25 2023-12-09 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140086 0 0 0 0 0.6600 2 1450375208 7146202000 13843 ABDUL VAHAB SAB - - Harihar - 392110 17 9 LT1 211 1 0 4410 59 1 0 3 1 4 0 0 0 530 3921 2026-01-09 0 0 0 2025-12-09 1 0 0 0 0 14008619 ASD to be paid:Rs.530 (ignore if paid) 0 9999999 100001337985 0 0 0 1 0 0 0 0 0 0 ABDUL VAHAB SAB,- - Harihar - 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-04 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140086 0 0 0 0 1.2600 2 1450375209 0656202000 AEH4044 RAMCHANDRAPPA MIGADDR AEH4044 392110 103 9 LT1 211 1.9600 0 13204 82 1 0 3 1 0 0 0 0 0 3921 2026-01-09 0 0 0 2025-12-09 1 0 0 0 0 14008619 0 9999999 100001337188 0 0 0 0 0 0 0 0 0 0 RAMCHANDRAPPA,MIGADDR AEH4044 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 40.5000 51 2023-06-20 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140086 0 0 0 0 0.3800 2 1450375210 9146202000 AEH1621 Sri.B.S SHEKHARAPPA S/O B.SHATHAPPA - - --- - 392110 152 9 LT1 211 0.7600 0 189 13 1 0 3 0.9000 -15 0 0 0 0 3921 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008619 0 9999999 69944424 0 0 0 0 0 0 0 0 0 0 Sri.B.S SHEKHARAPPA S/O B.SHATHAPPA,- - --- - 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 8.3300 18 2023-06-26 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140086 0 1 0 0 0.1300 2 1450375211 7246202000 2773 B.K ABDUL KHADEER S/O LATE B.ABDUL KHADAR SAB Harihar - 392110 169 9 LT1 211 0.1600 0 15154 51 1 0 3 1 5 0 0 0 2690 3921 2026-01-09 0 0 0 2025-12-09 1 0 0 0 0 14008619 ASD to be paid:Rs.2690 (ignore if paid)~ LED Bulb Amount to be paid: Rs.475~ LED EMI(10): Rs.0 0 9999999 100001337758 0 0 0 0 0 0 0 0 0 0 B.K ABDUL KHADEER,S/O LATE B.ABDUL KHADAR SAB Harihar - 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 139.9200 154 2023-06-30 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140086 0 0 0 0 0.2200 2 1450375212 9156202000 4089 SAYED ABDUL SAB - - Harihar - 392110 42 9 LT1 211 0.1200 0 6034 64 1 0 3 0 31 1 0 0 0 3921 2026-01-09 0 0 0 2025-12-09 2 0 0 0 0 14008619 0 99999 100001337271B 0 0 0 0 0 0 0 0 0 0 SAYED ABDUL SAB,- - Harihar - 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 35.8300 46 2023-06-26 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140086 0 0 0 0 0 2 1450375213 8056202000 11083 B SAYED HUSAIN SAB - - Harihar - 392110 119 9 LT1 211 0.6800 0 10605 102 1 0 3 1 63 0 0 0 1160 3921 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008619 ASD to be paid:Rs.1160 (ignore if paid) 0 99999 100001337411AD 0 0 0 0 0 0 0 0 0 0 B SAYED HUSAIN SAB,- - Harihar - 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 80.6700 89 2023-06-20 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140086 0 0 0 0 0.3100 2 1450375214 0046202000 16407 SMT. MAHABUBA.B W/O D.NURAHAHMADA J.C BADAVANE 392110 175 9 LT1 211 1 0 11724 95 1 0 3 0 0 1 0 0 0 3921 2026-01-09 0 0 0 2025-12-09 2 0 0 0 0 14008619 0 100000 100001337826A 0 0 0 0 0 0 0 0 0 0 SMT. MAHABUBA.B,W/O D.NURAHAHMADA J.C BADAVANE 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 60.3300 66 2023-06-26 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140086 0 0 0 0 0 2 1450375215 0156202000 5595 SMT KHAMRUNNISA - - HARIHAR - 392110 165 9 LT1 211 1 0 16931 159 1 0 3 1 0 0 0 0 0 3921 2026-01-09 0 0 0 2025-12-09 1 0 0 0 0 14008619 0 9999999 100001337754 0 0 0 1 0 0 0 0 0 0 SMT KHAMRUNNISA,- - HARIHAR - 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 116.9200 129 2023-06-21 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140086 0 0 0 0 0.6200 2 1450375216 3181170468 26368 Sri JABEER SAB S/O Late C.HABEEB SAB ASSMENT NO 574/574/574, K DIVISION 1 ST MAIN, 12 TH CROSS 392110 35 9 LT1 211 1 0 12229 105 1 0 3 1 0 1.7800 0 0 280 3921 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008619 ASD to be paid:Rs.280 (ignore if paid) 0 99999 111110513426 0 0 0 0 0 0 0 0 0 0 Sri JABEER SAB S/O Late C.HABEEB SAB,ASSMENT NO 574/574/574, K DIVISION 1 ST MAIN, 12 TH CROSS 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 83.1700 91 2023-07-10 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140086 0 0 0 0 0.4400 2 1450375217 7019164685 44592 SRI MOHAMMED NASEEMA BANU W/O MOHAMMED 1ST MAIN,11TH CROSS J C BADAVANE 392110 1 9 LT1 211 1 0 746 2 1 0 3 0.9700 -38 0 0 0 0 3921 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008619 0 1000000 67442508 0 0 0 0 0 0 0 0 0 0 SRI MOHAMMED NASEEMA BANU W/O MOHAMMED,1ST MAIN,11TH CROSS J C BADAVANE 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140086 0 1 0 0 0.0200 2 1450375218 8460608571 AEH31603 MOHAMAD RAFIK S/O ANWAR SAB ASST NO:527/527/527 1ST MAIN 11TH CROSS 392110 8 9 LT1 211 1 0 833 0 1 0 3 1 0 0 0 0 0 3921 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008619 0 99999 BC2040723 0 0 0 0 0 0 0 0 0 0 MOHAMAD RAFIK S/O ANWAR SAB,ASST NO:527/527/527 1ST MAIN 11TH CROSS 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 BC2040723 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140086 0 1 0 0 0.2200 2 1450375219 0056202000 6429 K.M.MANJUNATHA . . 392110 142 9 LT1 211 0.2000 0 13991 62 1 0 3 1 87 0 0 0 0 3921 2026-01-09 0 0 0 2025-12-09 1 0 0 0 0 14008619 0 9999999 100001337676 0 0 0 0 0 0 0 0 0 0 K.M.MANJUNATHA,. . 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 72.4200 80 2023-06-26 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140086 0 0 0 0 0.3800 2 1450375220 8456202000 13274 JAMALLA SAB - - Harihar - 392110 24 9 LT1 211 0.9800 0 13719 57 1 0 3 1 0 0 0 0 0 3921 2026-01-09 0 0 0 2025-12-09 1 0 0 0 0 14008619 0 9999999 100001337107 0 0 0 0 0 0 0 0 0 0 JAMALLA SAB,- - Harihar - 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 44.7500 55 2023-06-23 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140086 0 0 0 0 0.4400 2 1450375221 7132568620 47942 Syed Shakeel so Syed Ibrahim sab 1ST MAIN 12TH CRASS H S EXTENSION Harihara 392110 1 9 LT1 211 1 0 354 41 1 0 3 0.9700 0 0 0 0 0 3921 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008619 0 1000000 69991104 0 0 0 1 0 0 0 0 0 0 Syed Shakeel so Syed Ibrahim sab,1ST MAIN 12TH CRASS H S EXTENSION Harihara 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-11 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140086 0 1 0 0 1.0600 2 1450375222 8155609488 AEH38258 SRI RAGHAVENDRA SA R.M SO RAMCHANDRA SA MEHARWADE ASST NO-1445/1448/1445 2ND MAIN ,13TH CROSS 392110 89 9 LT1 211 1 0 2023 49 1 0 3 0.8500 0 0 0 0 250 3921 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008619 ASD to be paid:Rs.250 (ignore if paid) 0 99999 BC2976470 0 0 0 1 0 0 0 0 0 0 SRI RAGHAVENDRA SA R.M SO RAMCHANDRA SA MEHARWADE,ASST NO-1445/1448/1445 2ND MAIN ,13TH CROSS 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 12.5000 23 2023-08-16 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140086 0 1 0 0 1.0200 2 1450375223 7446202000 14376 SRI HEMANNA - - Harihar - 392110 61 9 LT1 211 0.2200 0 1280 0 1 0 28 1 -34 0 0 0 0 3921 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008619 0 99999 111110418857 0 0 0 0 0 0 0 0 0 0 SRI HEMANNA,- - Harihar - 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 7.0800 17 2023-07-01 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140086 0 0 0 0 0 2 1450375224 7456202000 14736 NILESH SHARAD PEVEKAR S/O SHARAD PEVEKAR . 1 st MAIN 12th CROSS 392110 69 9 LT1 211 0.2400 0 8796 128 1 0 3 1 404 1.7400 0 0 0 3921 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008619 0 99999 111110270450 0 0 0 0 0 0 0 0 0 0 NILESH SHARAD PEVEKAR S/O SHARAD PEVEKAR,. 1 st MAIN 12th CROSS 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 44.7500 55 2023-06-26 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140086 0 0 0 0 0.3300 2 1450375225 8156202000 12986 SMT HAPI JHABHI - - Harihar - 392110 30 9 LT1 211 1 0 7853 35 1 0 3 0 -48 0 0 0 0 3921 2026-01-09 0 0 0 2025-12-09 2 0 0 0 0 14008619 0 99999 100001337262A 0 0 0 0 0 0 0 0 0 0 SMT HAPI JHABHI,- - Harihar - 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 45.1700 55 2023-06-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140086 0 0 0 0 0 2 1450375226 6946202000 AEH3488 SAYAD HUSAIN SAB - - - 392110 120 9 LT1 211 3 0 15222 48 1 0 3 1 -153 0 0 0 0 3921 2026-01-09 0 0 0 2025-12-09 1 0 0 0 0 14008619 0 1000000 100001337412 0 0 0 0 0 0 0 0 0 0 SAYAD HUSAIN SAB,- - - 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 82.4200 91 2023-06-26 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140086 0 0 0 0 0.3400 2 1450375227 3716807875 AEH33311 SMT NEETHA W/O LATE RAMESH MEHARWADE ASST NO:3648/A3656/A3648/A 2 ND MAIN 392110 99 9 LT1 211 1 0 713 1 1 0 3 1 189 1.0100 0 0 0 3921 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008619 0 99999 111110308591 0 0 0 0 0 0 0 0 0 0 SMT NEETHA W/O LATE RAMESH MEHARWADE,ASST NO:3648/A3656/A3648/A 2 ND MAIN 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 BC2204784 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140086 0 0 0 0 0.2500 2 1450375228 6556202000 4394A yunoos - - Harihar - 392110 177 9 LT1 211 1 0 6427 39 1 0 3 0 -22 0 0 0 90 3921 2026-01-09 0 0 0 2025-12-09 2 0 0 0 0 14008619 ASD to be paid:Rs.90 (ignore if paid) 0 9999999 100001337829 0 0 0 0 0 0 0 0 0 0 yunoos,- - Harihar - 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 20.5800 31 2023-06-26 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140086 0 0 0 0 0 2 1450375229 6146202000 3962 Abdul Gaffar Sab / / / / 392110 31 9 LT1 211 0.1600 0 6848 1 1 0 3 1 -66 0 0 0 350 3921 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008619 ASD to be paid:Rs.350 (ignore if paid) 0 99999 100001337263AD 0 0 0 0 0 0 0 0 0 0 Abdul Gaffar Sab,/ / / / 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 65.6700 72 2023-06-22 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140086 0 0 0 0 0.2200 2 1450375230 6546202000 15135 DURGAPPA - - - 392110 53 9 LT1 211 0.7800 0 5259 133 1 0 3 1 865 18.0300 0 0 790 3921 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008619 ASD to be paid:Rs.790 (ignore if paid) 0 0 100007006668 0 0 0 2 0 0 0 0 0 0 DURGAPPA,- - - 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 BD0932351 1 0 0 0 0 0 29.8300 40 2023-06-23 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140086 0 0 0 0 1.5200 2 1450375231 6156202000 14332 P.IBRAHIM - - - 392110 40 9 LT1 211 0.5000 0 6937 40 1 0 3 1 -55 0 0 0 0 3921 2026-01-09 0 0 0 2025-12-09 1 0 0 0 0 14008619 0 9999999 100001337269 0 0 0 0 0 0 0 0 0 0 P.IBRAHIM,- - - 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 40.5800 51 2023-06-23 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140086 0 0 0 0 0.1400 2 1450375232 6746202000 3411 R.G RADHAMMA W/O K. THIPPESWAMY REDDY J.C EXT 1 st MAIN 4 CROSS 392110 118 9 LT1 211 0.1600 0 9364 17 1 0 3 1 -47 0 0 0 0 3921 2026-01-09 0 0 0 2025-12-09 1 0 0 0 0 14008619 0 9999999 100001337352 0 0 0 1 0 0 0 0 0 0 R.G RADHAMMA W/O K. THIPPESWAMY REDDY,J.C EXT 1 st MAIN 4 CROSS 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 57.0800 63 2023-06-19 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140086 0 0 0 0 0.6400 2 1450375233 5246202000 11682 THE SECRETERY PRESEDENT HANUMANTHADEVA MANDIR - - . - 392110 149 9 LT1 211 0.4800 0 1283 25 1 0 3 1 18 1 0 0 0 3921 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008619 0 9999999 111113550470 0 0 0 0 0 0 0 0 0 0 THE SECRETERY PRESEDENT HANUMANTHADEVA MANDIR,- - . - 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 23.1700 33 2023-07-01 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140086 0 0 0 0 0.1300 2 1450375234 5936202000 21147 SRI.RAMESH MEHARVADE S/O.T.M.VITHALSA MEHARVADE HARIHAR 392110 74 9 LT1 211 1 0 345 22 1 0 3 0.8400 54 1 0 0 0 3921 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008619 0 9999999 67486557 0 0 0 0 0 0 0 0 0 0 SRI.RAMESH MEHARVADE,S/O.T.M.VITHALSA MEHARVADE HARIHAR 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 27.3300 37 2023-07-06 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140086 0 1 0 0 0.1900 2 1450375235 7256202000 12519 HAMID KHAN - - Harihar - 392110 171 9 LT1 211 0.6400 0 15907 94 1 0 3 1 0 0 0 0 0 3921 2026-01-09 0 0 0 2025-12-09 1 0 0 0 0 14008619 0 9999999 100001337760 0 0 0 1 0 0 0 0 0 0 HAMID KHAN,- - Harihar - 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 95.7500 105 2023-06-20 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140086 0 0 0 0 0.6200 2 1450375236 6751924157 22991 Sri HONNAPPA JADAV S/O GUDDAPPA JADV RAJARAM COLONY 2 ND MAIN, 13 TH CROSS 392110 84 9 LT1 211 2 0 9209 88 1 0 3 1 0 3.5200 0 0 1110 3921 2026-01-09 3 0 0 2025-12-09 1 0 0 0 0 14008619 ASD to be paid:Rs.1110 (ignore if paid) 0 1000000 2012-11-29 100004572058 0 0 0 0 0 0 0 0 0 0 Sri HONNAPPA JADAV S/O GUDDAPPA JADV,RAJARAM COLONY 2 ND MAIN, 13 TH CROSS 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 57.7500 64 2023-07-10 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140086 0 0 0 0 0.2800 2 1450375237 5946202000 AEH3060 HONAPPA BHADAM - - - 392110 81 9 LT1 211 2.8000 0 6508 49 1 0 3 1 -61 0 0 0 950 3921 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008619 ASD to be paid:Rs.950 (ignore if paid)~ LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 99999 111110360707 0 0 0 0 0 0 0 0 0 0 HONAPPA BHADAM,- - - 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 59.5000 65 2023-06-19 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140086 0 0 0 0 0.2400 2 1450375238 6446202000 8356 FAZUL KHAN - - Harihar - 392110 56 9 LT1 211 0.4000 0 8575 25 1 0 3 1 -94 0 0 0 0 3921 2026-01-09 0 0 0 2025-12-09 1 0 0 0 0 14008619 0 9999999 100001337346 0 0 0 0 0 0 0 0 0 0 FAZUL KHAN,- - Harihar - 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 19.5800 30 2023-06-22 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140086 0 0 0 0 0.1400 2 1450375239 2207913389 27328 SABRIN MADAPUR W/O SAIFULLA MADAPUR #590/A,590/A,590/A 12TH CROSS,2ND MAIN 392110 156 9 LT1 211 0.5000 0 3116 16 1 0 3 1 -8 0 0 0 0 3921 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008619 0 99999 111110363781 0 0 0 0 0 0 0 0 0 0 SABRIN MADAPUR W/O SAIFULLA MADAPUR,#590/A,590/A,590/A 12TH CROSS,2ND MAIN 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 22.8300 33 2023-06-19 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140086 0 0 0 0 0.3600 2 1450375240 0787196716 35075 ASHRAF JAHAN ARIFA 1ST MAIN,12TH CROSS 392110 47 9 LT1 211 1 0 8199 96 1 0 3 1 140 0 0 0 3032 3921 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008619 ASD to be paid:Rs.3032 (ignore if paid) 0 99999 100006468919D 0 0 0 0 0 0 0 0 0 0 ASHRAF JAHAN ARIFA,1ST MAIN,12TH CROSS 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 BC2520432 1 0 0 0 0 0 85 94 2023-06-26 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140086 0 0 0 0 0.3600 2 1450375241 6456202000 4393 SAYED USOOF - - Harihar - 392110 179 9 LT1 211 0.2000 0 6943 21 1 0 3 1 4 0 0 0 0 3921 2026-01-09 0 0 0 2025-12-09 1 0 0 0 0 14008619 0 9999999 100001337830 0 0 0 0 0 0 0 0 0 0 SAYED USOOF,- - Harihar - 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 60.3300 66 2023-06-20 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140086 0 0 0 0 0.3800 2 1450375242 4134924510 31604 MOHAMAD RAFIK S/O ANWAR SAB ASST NO:527/527/527A 1ST MAIN 11TH CROSS 392110 6 9 LT1 211 1 0 9982 141 1 0 3 0.9800 0 0 0 0 0 3921 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008619 0 99999 BC2040724 0 0 0 0 0 0 0 0 0 0 MOHAMAD RAFIK S/O ANWAR SAB,ASST NO:527/527/527A 1ST MAIN 11TH CROSS 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 BC2040724 1 0 0 0 0 0 94.4200 104 2023-06-23 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140086 0 1 0 0 0.4300 2 1450375243 4546202000 7445 ABDUL YAKHUB - - Harihar - 392110 16 9 LT1 211 0.8000 0 12969 57 1 0 3 0 161 1 0 0 470 3921 2026-01-09 0 0 0 2025-12-09 2 0 0 0 0 14008619 ASD to be paid:Rs.470 (ignore if paid) 0 9999999 100001337984 0 0 0 0 0 0 0 0 0 0 ABDUL YAKHUB,- - Harihar - 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 25.8300 36 2023-06-25 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140086 0 0 0 0 0 2 1450375244 7156202000 12452 SABRIN MADAPUR W/O SAIFULLA MADAPUR - - Harihar - 392110 155 9 LT1 211 0.9000 0 2043 92 1 0 3 1 41 0 0 0 0 3921 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008619 0 1000000 1E8954019080 0 0 0 0 0 0 0 0 0 0 SABRIN MADAPUR W/O SAIFULLA MADAPUR,- - Harihar - 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 59.9200 66 2023-06-26 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140086 0 0 0 0 0.2200 2 1450375245 9676102936 34984 SRI MUKTHIYAR AHAMED S/O HAYAT SAB ASST NO:23-2-20572/572/572 1ST MAIN,12TH CROSS 392110 39 9 LT1 211 1 0 8904 135 1 0 3 1 -1 0 0 0 290 3921 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008619 ASD to be paid:Rs.290 (ignore if paid) 0 99999 111110318416 0 0 0 1 0 0 0 0 0 0 SRI MUKTHIYAR AHAMED S/O HAYAT SAB,ASST NO:23-2-20572/572/572 1ST MAIN,12TH CROSS 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 BC2464967 1 0 0 0 0 0 88.5000 97 2023-07-01 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140086 0 0 0 0 1.2800 2 1450375246 5556202000 6489 S BIBISAB HARIHAR Harihar 392110 183 9 LT1 211 0.2000 0 2829 12 1 0 3 1 -38 0 0 0 0 3921 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008619 0 99999 111110134354 0 0 0 0 0 0 0 0 0 0 S BIBISAB,HARIHAR Harihar 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 17.5800 28 2023-06-30 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140086 0 0 0 0 0.2200 2 1450375247 4446202000 4946 YALLAPPA - - Harihar - 392110 113 9 LT1 211 0.1200 0 9411 84 1 0 3 1 0 1 0 0 0 3921 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008619 LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 99999 111110149655 0 0 0 0 0 0 0 0 0 0 YALLAPPA,- - Harihar - 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 62.5800 69 2023-07-01 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140086 0 0 0 0 0.2800 2 1450375249 9836202000 4697 AKILA W/O N NAJEER AHAMED - - Harihar - 392110 127 9 LT1 211 0.2000 0 7384 37 1 0 3 1 35 0 0 0 0 3921 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008619 0 99999 111110046631 0 0 0 0 0 0 0 0 0 0 AKILA W/O N NAJEER AHAMED,- - Harihar - 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 32.4200 42 2023-06-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140086 0 0 0 0 0.2200 2 1450375250 9846202000 AEH1866 S.H.AHMEDULLA KHAN - - - 392110 134 9 LT1 211 3 0 15858 72 1 0 3 1 2 0 0 0 950 3921 2026-01-09 0 0 0 2025-12-09 1 0 0 0 0 14008619 ASD to be paid:Rs.950 (ignore if paid) 0 9999999 100001337489 0 0 0 1 0 0 0 0 0 0 S.H.AHMEDULLA KHAN,- - - 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 81.6700 90 2023-07-07 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140086 0 0 0 0 0.5800 2 1450375251 1656202000 4195 C CHMAN SAB - - Harihar - 392110 124 9 LT1 211 0.2800 0 5075 19 1 0 3 0 -50 0 0 0 0 3921 2026-01-09 0 0 0 2025-12-09 2 0 0 0 0 14008619 0 100000 100001337416A 0 0 0 0 0 0 0 0 0 0 C CHMAN SAB,- - Harihar - 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 12.4400 22 2023-06-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140086 0 0 0 0 0 2 1450375252 5404787174 40928 SRI MOHAMMED MAJAHAR S/O ATTAR ABDUL HAQ SAB 2ND MAIN,13TH CROSS RAJARAM COLONY 392110 77 9 LT1 211 1 0 8284 151 1 0 3 0 -170 0 0 0 4930 3921 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008619 ASD to be paid:Rs.4930 (ignore if paid) 0 9999 BC3287622 0 0 0 0 0 0 0 0 0 0 SRI MOHAMMED MAJAHAR S/O ATTAR ABDUL HAQ SAB,2ND MAIN,13TH CROSS RAJARAM COLONY 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 127 140 2023-06-19 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140086 0 1 0 0 0.8800 2 1450375253 0646202000 AEH443 Abdul Karim Sab - - --- - 392110 10 9 LT1 211 1 0 13224 17 1 0 3 1 -230 0 0 0 0 3921 2026-01-09 0 0 0 2025-12-09 1 0 0 0 0 14008619 0 9999999 100001337978 0 0 0 0 0 0 0 0 0 0 Abdul Karim Sab,- - --- - 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 55.4200 61 2023-06-20 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140086 0 0 0 0 0.3000 2 1450375254 5197800489 47422 SRI B K ABDUL KHADEER SO LATE B ABDUL KHADAR SAB 1ST MAIN,12TH CROSS A J C BADAVANE 392110 1 9 LT1 211 0.5000 0 550 22 1 0 3 0.9900 1 0 0 0 0 3921 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008619 0 10000 69973035 0 0 0 0 0 0 0 0 0 0 SRI B K ABDUL KHADEER SO LATE B ABDUL KHADAR SAB,1ST MAIN,12TH CROSS A J C BADAVANE 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-02 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140086 0 1 0 0 0.0400 2 1450375255 1556202000 2786 MOHAMMED .. BIN ABDUL RAZAK SAB Harihar 392110 185 9 LT1 211 1 0 2299 105 1 0 3 0.9400 446 2.2500 0 0 0 3921 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008619 0 9999999 67456929 0 0 0 1 0 0 0 0 0 0 MOHAMMED .. BIN,ABDUL RAZAK SAB Harihar 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 42.6700 53 2023-06-21 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140086 0 1 0 0 0.7100 2 1450375256 8646202000 5382 SHIVAPPA - - Harihar - 392110 181 9 LT1 211 0.1200 0 1171 0 1 0 28 1 280 3.6000 0 0 0 3921 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008619 0 99999 111110359350 0 0 0 0 0 0 0 0 0 0 SHIVAPPA,- - Harihar - 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140086 0 0 0 0 0 2 1450375260 7346202000 4088 SAYED ABDULLA SAB - - Harihar - 392110 41 9 LT1 211 0.1200 0 2338 1 1 0 3 1 3 0 0 0 0 3921 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008619 0 1000000 111117888984 0 0 0 0 0 0 0 0 0 0 SAYED ABDULLA SAB,- - Harihar - 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 54.0800 59 2023-06-26 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140086 0 0 0 0 0.0200 2 1450375259 8246202000 15296 RAMACHANDRASA SAMEHARWADE - - Harihar - 392110 110 9 LT1 211 0.2400 0 6172 25 1 0 3 1 0 0 0 0 0 3921 2026-01-09 0 0 0 2025-12-09 1 0 0 0 0 14008619 0 9999999 100001337194 0 0 0 1 0 0 0 0 0 0 RAMACHANDRASA SAMEHARWADE,- - Harihar - 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 30.0800 40 2023-06-19 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140086 0 0 0 0 1.0800 2 1450375258 0346202000 7442 TAYABI - - Harihar - 392110 125 9 LT1 211 0.2400 0 6061 20 1 0 3 1 0 0 0 0 0 3921 2026-01-09 0 0 0 2025-12-09 1 0 0 0 0 14008619 0 9999999 100001337418 0 0 0 0 0 0 0 0 0 0 TAYABI,- - Harihar - 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 12.0800 22 2023-06-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140086 0 0 0 0 0.2200 2 1450375257 0556202000 2013 KS MOLA SAB - - Harihar - 392110 160 9 LT1 211 0.2000 0 10724 67 1 0 3 1 261 3.6900 0 0 0 3921 2026-01-09 0 0 0 2025-12-09 1 0 0 0 0 14008619 0 9999999 100001338148 0 0 0 0 0 0 0 0 0 0 KS MOLA SAB,- - Harihar - 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 68.1700 75 2023-07-06 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140086 0 0 0 0 0.3400 2 1450375348 3746202000 13558 ABDUL AJIM SAB - - Harihar - 392110 55 9 LT1 211 0.3000 0 5634 87 1 0 3 1 8 0 0 0 0 3921 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008619 0 99999 111110270691 0 0 0 0 0 0 0 0 0 0 ABDUL AJIM SAB,- - Harihar - 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 66.2500 73 2023-06-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140086 0 0 0 0 0.2200 2 1450375349 1019632586 46056 SRI THIPPESWAMY R S/O SHIVAPPA ASST NO:K/578/578/578 A 1ST MAIN,12TH CROSS 392110 1 9 LT1 211 2 0 803 32 1 0 3 0.8900 -86 0 0 0 0 3921 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008619 0 1000000 68268322 0 0 0 1 0 0 0 0 0 0 SRI THIPPESWAMY R S/O SHIVAPPA,ASST NO:K/578/578/578 A 1ST MAIN,12TH CROSS 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-05-04 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140086 0 1 0 0 1.2400 2 1450375350 8709231814 43297 JAMSHIDA BANU W/O LATE ANWAR BAIG ASST NO:585/585/585 #97 2 ND MAIN 4 TH CROSS 392110 1 9 LT1 211 1 0 4631 126 1 0 3 0 84 0 0 0 2250 3921 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008619 ASD to be paid:Rs.2250 (ignore if paid) 0 1000000 BC3480019 0 0 0 0 0 0 0 0 0 0 JAMSHIDA BANU W/O LATE ANWAR BAIG,ASST NO:585/585/585 #97 2 ND MAIN 4 TH CROSS 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-20 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140086 0 1 0 0 0.5000 2 1450375351 1846202000 3099 R.ABDUL NABI S/O R.KHASIM SAB - - 1st main, 12th Cross 392110 43 9 LT1 211 0.1200 0 10516 72 1 0 3 1 0 1 0 0 260 3921 2026-01-09 0 0 0 2025-12-09 1 0 0 0 0 14008619 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 100001337272 0 0 0 0 0 0 0 0 0 0 R.ABDUL NABI S/O R.KHASIM SAB,- - 1st main, 12th Cross 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 55.5000 61 2023-06-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140086 0 0 0 0 0.2200 2 1450375352 2037580249 37752 SRI RAFI AHAMED SHOUKATH ALI S/O MARDAN SAB TAHASILDAR ASST NO:543/543/543 1ST MAIN. 11CROSS 392110 21 9 LT1 211 1 0 303 9 1 0 3 0.9900 208 1.0700 0 0 0 3921 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008619 0 99999 BC2926750 0 0 0 0 0 0 0 0 0 0 SRI RAFI AHAMED SHOUKATH ALI S/O MARDAN SAB TAHASILDAR,ASST NO:543/543/543 1ST MAIN. 11CROSS 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140086 0 1 0 0 0.3500 2 1450375279 0246202000 13102 PRESIDENT SAVITA SAMAJ SANGHA MIGADDR 13102 392110 151 9 LT3A 311 0.2200 0 895 0 1 0 3 1 223 1.1800 0 0 0 3921 2026-01-09 0 0 0 2025-12-09 1 0 0 0 0 14008619 0 999999 100001336756 0 0 0 0 0 0 0 0 1 0 PRESIDENT SAVITA SAMAJ SANGHA,MIGADDR 13102 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140086 0 0 0 0 0.2200 2 1450375301 2346202000 3477 HANUMANTA RAO MIGADDR 3477 392110 141 9 LT3A 311 0.5200 0 2155 14 1 0 3 1 0 0 0 0 0 3921 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008619 0 999999 100006841554 0 0 0 0 0 0 0 0 1 0 HANUMANTA RAO,MIGADDR 3477 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140086 0 0 0 0 0.2200 2 1450375303 0446202000 AEH3525 S.A.Bismilla Khan MIGADDR AEH3525 392110 135 9 LT3A 311 1.9700 0 2280 32 1 0 3 1 699 3.6500 0 0 930 3921 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008619 ASD to be paid:Rs.930 (ignore if paid) 0 9999999 111112055323 0 0 0 0 0 0 0 0 1 0 S.A.Bismilla Khan,MIGADDR AEH3525 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140086 0 0 0 0 0.1400 2 1450375176 6281093350 31312 SMT. SHAKUNTALA D/O SRI RUDRAGOWDA ASST.NO: 590/548/590 2ND MAIN, 12TH CROSS 392110 159 9 LT3A 311 0.2500 0 394 3 1 0 3 1 0 1 0 0 0 3921 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008619 0 999999 100006849052 0 0 0 0 0 0 0 0 1 0 SMT. SHAKUNTALA D/O SRI RUDRAGOWDA,ASST.NO: 590/548/590 2ND MAIN, 12TH CROSS 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 BC1972586 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140086 0 0 0 0 0.1200 2 1450375177 1936202000 9267 RAMACHANDRA SA .M MIGADDR 9267 392110 112 9 LT3A 311 0.2000 0 6281 5 1 0 3 1 0 0 0 0 0 3921 2026-01-09 0 0 0 2025-12-09 1 0 0 0 0 14008619 0 999999 100001336753 0 0 0 0 0 0 0 0 1 0 RAMACHANDRA SA .M,MIGADDR 9267 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140086 0 0 0 0 0.2200 2 1450375248 1646202000 1722 Ghani Sab MIGADDR 1722 -- 392110 29 9 LT3A 311 0.2000 0 3155 107 1 0 3 1 0 4.5000 0 0 1550 3921 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008619 ASD to be paid:Rs.1550 (ignore if paid) 0 999999 100006845611 0 0 0 0 0 0 0 0 1 0 Ghani Sab,MIGADDR 1722 -- 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140086 0 0 0 0 0.2600 2 1450375261 8256202000 AEH1622 Sri.B.S SHEKHARAPPA S/O B.SHATHAPPA - - --- - 392110 153 9 LT1 211 0.7600 0 2784 49 1 0 3 1 154 1 0 0 0 3921 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008619 0 10000 111117425964 0 0 0 0 0 0 0 0 0 0 Sri.B.S SHEKHARAPPA S/O B.SHATHAPPA,- - --- - 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 19.3800 29 2023-06-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140086 0 0 0 0 0.1900 2 1450375262 9456202000 AEH1475 GAJANANA MEHARWADE S/O MEHARWADE MADUSA - - --- - 392110 3 9 LT1 211 2.9800 0 1593 80 1 0 3 0.9300 -1 0 0 0 0 3921 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008619 0 9999999 68240724 0 0 0 1 0 0 0 0 0 0 GAJANANA MEHARWADE S/O MEHARWADE MADUSA,- - --- - 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 81.6700 90 2023-06-22 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140086 0 1 0 0 1.4000 2 1450375263 6346202000 10697 H S TIPESHA SHIVAPPA - - Harihar - 392110 67 9 LT1 211 0.5600 0 9466 87 1 0 3 0 0 0 0 0 790 3921 2026-01-09 0 0 0 2025-12-09 2 0 0 0 0 14008619 ASD to be paid:Rs.790 (ignore if paid) 0 9999999 100001337184 0 0 0 0 0 0 0 0 0 0 H S TIPESHA SHIVAPPA,- - Harihar - 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 59.4200 65 2023-06-27 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140086 0 0 0 0 0 2 1450375264 9551810217 38198 SRI SYED SADATHULLA SO NIZAMUDDIN ASST NO-1444/1446/1444 4TH MAIN ROAD , JC BADAVANE 392110 91 9 LT1 211 1 0 1805 63 1 0 3 0.8700 81 1.1400 0 0 400 3921 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008619 ASD to be paid:Rs.400 (ignore if paid) 0 99999 BC2973236 0 0 0 0 0 0 0 0 0 0 SRI SYED SADATHULLA SO NIZAMUDDIN,ASST NO-1444/1446/1444 4TH MAIN ROAD , JC BADAVANE 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-15 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140086 0 1 0 0 0.4000 2 1450375265 9556202000 AEH1623 Sri.B.S SHEKHARAPPA S/O B.SHATHAPPA -- -- 392110 154 9 LT1 211 0.7600 0 2044 33 1 0 3 0.9700 110 1 0 0 0 3921 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008619 0 9999 BC2491337 0 0 0 1 0 0 0 0 0 0 Sri.B.S SHEKHARAPPA S/O B.SHATHAPPA,-- -- 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 35.9400 46 2024-08-27 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140086 0 1 0 0 1.4600 2 1450375266 7936202000 6101 KUTUBUDDIN BELERI S/O JAINUDDIN PEER BELERI. - - Harihar - 392110 36 9 LT1 211 0.1200 0 1551 0 1 0 3 1 -2 0 0 0 0 3921 2026-01-09 0 0 0 2025-12-09 1 0 0 0 0 14008619 0 9999999 100001337267 0 0 0 0 0 0 0 0 0 0 KUTUBUDDIN BELERI S/O JAINUDDIN PEER BELERI.,- - Harihar - 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1.4200 11 2023-07-01 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140086 0 0 0 0 0.2200 2 1450375267 8846202000 14730 SAROJA BAI - - - 392110 72 9 LT1 211 0.2400 0 4140 44 1 0 3 1 270 3.7500 0 0 580 3921 2026-01-09 0 0 0 2025-12-09 1 0 0 0 0 14008619 ASD to be paid:Rs.580 (ignore if paid)~ LED Bulb Amount to be paid: Rs.475~ LED EMI(10): Rs.0 0 9999999 100001337607 0 0 0 0 0 0 0 0 0 0 SAROJA BAI,- - - 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 24.6700 35 2023-06-26 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140086 0 0 0 0 0.2200 2 1450375268 7746202000 8022 RAMACHANDRAPPA - - Harihar - 392110 64 9 LT1 211 1 0 6891 0 1 0 3 1 1149 16.1900 0 0 0 3921 2026-01-09 0 0 0 2025-12-09 1 0 0 0 0 14008619 0 9999999 100001337116 0 0 0 0 0 0 0 0 0 0 RAMACHANDRAPPA,- - Harihar - 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 46.9200 57 2023-07-19 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140086 0 0 0 0 0.2200 2 1450375269 8146202000 10513 ISHRATH JAN W/O R.ABDUL NABI - - 1st main, 12the Cross 392110 44 9 LT1 211 0.4800 0 6192 37 1 0 3 1 0 0 0 0 770 3921 2026-01-09 0 0 0 2025-12-09 1 0 0 0 0 14008619 ASD to be paid:Rs.770 (ignore if paid) 0 1000000 100001337273 0 0 0 0 0 0 0 0 0 0 ISHRATH JAN W/O R.ABDUL NABI,- - 1st main, 12the Cross 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 34.6700 45 2023-06-23 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140086 0 0 0 0 0.2800 2 1450375270 6836202000 19726 SMT.NAGAMMA W/O HANUMANTHAPPA - 392110 65 9 LT1 211 1 0 4169 2 1 0 3 0 -19 0 0 0 0 3921 2026-01-09 0 0 0 2025-12-09 2 0 0 0 0 14008619 0 9999999 100001337118 0 0 0 0 0 0 0 0 0 0 SMT.NAGAMMA,W/O HANUMANTHAPPA - 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 21.2500 31 2023-07-04 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140086 0 0 0 0 0 2 1450375271 7646202000 12857 MA HUSSAIN Sab - - Harihar - 392110 28 9 LT1 211 1 0 454 40 1 0 3 0.7200 -136 0 0 0 0 3921 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008619 0 9999999 69944343 0 0 0 0 0 0 0 0 0 0 MA HUSSAIN Sab,- - Harihar - 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 62.4200 69 2023-07-17 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140086 0 1 0 0 0.3100 2 1450375272 6938689352 31611 SRI.KIRAN.K S/O K.PRABHAKAR ASST NO:1349/1352/1349 BEHIND RAM MANDIRA TEMPLE 392110 145 9 LT1 211 0.7500 0 1151 0 1 0 3 1 145 1 0 0 0 3921 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008619 0 99999 100005166982D 0 0 0 0 0 0 0 0 0 0 SRI.KIRAN.K S/O K.PRABHAKAR,ASST NO:1349/1352/1349 BEHIND RAM MANDIRA TEMPLE 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 BC2040818 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140086 0 0 0 0 0.2200 2 1450375273 8955380767 AEH38257 SRI RAGAVENDRA SA R.M. SO RAMACHANDRA SA MEHARWADE ASST NO-1445/1448/1445 2ND MAIN 13TH CROSS 392110 88 9 LT1 211 3 0 11563 175 1 0 3 0.9300 0 0 0 0 0 3921 2026-01-09 3 0 0 2025-12-09 3 0 0 0 0 14008619 0 99999 2020-07-24 BC2976469 0 0 0 2 0 0 0 0 0 0 SRI RAGAVENDRA SA R.M. SO RAMACHANDRA SA MEHARWADE,ASST NO-1445/1448/1445 2ND MAIN 13TH CROSS 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 154.3300 170 2023-08-11 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140086 0 1 0 0 2.2000 2 1450375274 6846202000 3020A ABDUL GHANI - - HARIHAR - 392110 12 9 LT1 211 0.2000 0 3219 91 1 0 3 0.9200 28 0 0 0 330 3921 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008619 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 67430658 0 0 0 0 0 0 0 0 0 0 ABDUL GHANI,- - HARIHAR - 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 65.7500 72 2023-06-26 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140086 0 1 0 0 0.4000 2 1450375275 8546202000 AEH1600 KIRAN.K. S/O K.PRABHAKAR / / 392110 144 9 LT1 211 1 0 10095 42 1 0 3 1 432 2.2200 0 0 0 3921 2026-01-09 0 0 0 2025-12-09 1 0 0 0 0 14008619 0 9999999 100001337680 0 0 0 0 0 0 0 0 0 0 KIRAN.K. S/O K.PRABHAKAR,/ / 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140086 0 0 0 0 0.3400 2 1450375276 6246202000 13929 SRI RAMA CHANDRA SA MEHARWADE - - Harihar - 392110 105 9 LT1 211 1 0 9794 54 1 0 3 1 277 1.4700 0 0 440 3921 2026-01-09 0 0 0 2025-12-09 1 0 0 0 0 14008619 ASD to be paid:Rs.440 (ignore if paid) 0 9999999 100001337189 0 0 0 0 0 0 0 0 0 0 SRI RAMA CHANDRA SA MEHARWADE,- - Harihar - 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 20.2500 30 2023-06-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140086 0 0 0 0 0.3300 2 1450375277 8659221175 31754 SRI GANAPATHI RAO S/O MALLAPPA ASS NO 787/787/787 1ST MAIN 12 TH CROSS 392110 58 9 LT1 211 1 0 4698 47 1 0 3 1 8 0 0 0 0 3921 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008619 0 99999 111110361222 0 0 0 0 0 0 0 0 0 0 SRI GANAPATHI RAO S/O MALLAPPA,ASS NO 787/787/787 1ST MAIN 12 TH CROSS 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 54.2500 60 2023-08-21 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140086 0 0 0 0 0.1100 2 1450375278 9046202000 18919 SRI.RAMESHA MEHARVADE S/O T.M.VITALASA - 392110 102 9 LT1 211 1 0 25497 248 1 0 3 0 2786 14.0300 0 0 1080 3921 2026-01-09 0 0 0 2025-12-09 2 0 0 0 0 14008619 ASD to be paid:Rs.1080 (ignore if paid) 0 9999999 100001337606 0 0 0 0 0 0 0 0 0 0 SRI.RAMESHA MEHARVADE,S/O T.M.VITALASA - 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 112.7500 124 2023-07-06 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140086 0 0 0 0 0 2 1450375280 6046202000 18917 SRI.RAMESHA MEHARWADE S/O T.M.VITTALASA - 392110 100 9 LT1 211 1 0 15298 56 1 0 3 0 -52 0 0 0 300 3921 2026-01-09 0 0 0 2025-12-09 2 0 0 0 0 14008619 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 100001337604 0 0 0 0 0 0 0 0 0 0 SRI.RAMESHA MEHARWADE,S/O T.M.VITTALASA - 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 66.1700 73 2023-06-28 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140086 0 0 0 0 0 2 1450375281 4946202000 14267 S.P. MANJUNATH - - - 392110 114 9 LT1 211 0.9800 0 1521 40 1 0 3 1 26 0 0 0 270 3921 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008619 ASD to be paid:Rs.270 (ignore if paid)~ LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 9999999 100001337348D 0 0 0 0 0 0 0 0 0 0 S.P. MANJUNATH,- - - 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 36.4200 46 2023-06-25 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140086 0 0 0 0 0.1300 2 1450375282 4936202000 21146 SRI.RAMESH MEHARVADE S/O.T.M.VITHALSA HARIHAR 392110 73 9 LT1 211 1 0 13989 105 1 0 3 0 0 5.4300 0 0 0 3921 2026-01-09 0 0 0 2025-12-09 2 0 0 0 0 14008619 0 9999999 100001337608 0 0 0 0 0 0 0 0 0 0 SRI.RAMESH MEHARVADE,S/O.T.M.VITHALSA HARIHAR 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 90.0800 99 2023-06-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140086 0 0 0 0 0 2 1450375283 0249897149 40929 SRI MOHAMMED MAJAHAR S/O ATTAR ABDUL HAQ SAB 2ND MAIN,13TH CROSS A RAJARAM COLONY 392110 79 9 LT1 211 1 0 4621 81 1 0 3 1 1 0 0 0 400 3921 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008619 ASD to be paid:Rs.400 (ignore if paid) 0 10000 BC3287623 0 0 0 0 0 0 0 0 0 0 SRI MOHAMMED MAJAHAR S/O ATTAR ABDUL HAQ SAB,2ND MAIN,13TH CROSS A RAJARAM COLONY 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 88.3300 97 2023-06-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140086 0 1 0 0 0.3000 2 1450375284 2146202000 16575 MAHABOOBALI. BIN/ ADAMSAB 12 2 392110 164 9 LT1 211 1 0 944 45 1 0 3 0.8900 0 1 0 0 0 3921 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008619 0 9999999 67456945 0 0 0 1 0 0 0 0 0 0 MAHABOOBALI. BIN/ ADAMSAB,12 2 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 13.3300 23 2023-07-08 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140086 0 1 0 0 1.0800 2 1450375285 8420865532 31652 KHALEEL UR REHAMAN S/O LATE:M.ISMAIL SAAB ASST NO:526/526/526 1ST MAIN, 11TH CROSS 392110 9 9 LT1 211 1 0 7608 126 1 0 3 0.9700 0 0 0 0 1400 3921 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008619 ASD to be paid:Rs.1400 (ignore if paid) 0 99999 BC2040064 0 0 0 0 0 0 0 0 0 0 KHALEEL UR REHAMAN S/O LATE:M.ISMAIL SAAB,ASST NO:526/526/526 1ST MAIN, 11TH CROSS 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 BC2040064 1 0 0 0 0 0 22.1700 32 2023-06-25 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140086 0 1 0 0 0.4700 2 1450375286 2456202000 12592 HAMEED KHAN - - Harihar - 392110 172 9 LT1 211 0.4600 0 19392 90 1 0 3 1 -224 0 0 0 0 3921 2026-01-09 0 0 0 2025-12-09 1 0 0 0 0 14008619 0 9999999 100001337824 0 0 0 0 0 0 0 0 0 0 HAMEED KHAN,- - Harihar - 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 103.8300 114 2023-06-27 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140086 0 0 0 0 0.3200 2 1450375287 2633809322 43298 JAMSHIDA BANU W/O LATE ANWAR BAIG ASST NO:585/585/585 A #97 2 ND MAIN 4 TH CROSS 392110 1 9 LT1 211 1 0 1665 46 1 0 3 1 706 10.3800 0 0 0 3921 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008619 0 1000000 111117192814 0 0 0 0 0 0 0 0 0 0 JAMSHIDA BANU W/O LATE ANWAR BAIG,ASST NO:585/585/585 A #97 2 ND MAIN 4 TH CROSS 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-19 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140086 0 0 0 0 0.2200 2 1450375288 2646202000 15294 M RAMACHANDRAS SA MEHARWADE - - Harihar - 392110 111 9 LT1 211 0.6200 0 7064 53 1 0 3 1 136 1.1100 0 0 280 3921 2026-01-09 0 0 0 2025-12-09 1 0 0 0 0 14008619 ASD to be paid:Rs.280 (ignore if paid)~ LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 9999999 100001337195 0 0 0 0 0 0 0 0 0 0 M RAMACHANDRAS SA MEHARWADE,- - Harihar - 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 34.5000 45 2023-07-02 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140086 0 0 0 0 0.2600 2 1450375289 5073506705 38199 SRI SYED SADATHULLA SO NIZAMUDDIN ASST NO-1444/1446/1444 4TH MAIN ROAD , JC BADAVANE 392110 92 9 LT1 211 1 0 6515 36 1 0 3 0.9900 -146 0 0 0 0 3921 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008619 0 99999 BC2973239 0 0 0 0 0 0 0 0 0 0 SRI SYED SADATHULLA SO NIZAMUDDIN,ASST NO-1444/1446/1444 4TH MAIN ROAD , JC BADAVANE 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 131.7500 145 2023-07-03 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140086 0 1 0 0 0.1900 2 1450375290 5056202000 8319 YALLAPPA - - Harihar - 392110 115 9 LT1 211 0.1600 0 6528 78 1 0 3 1 -3 1 0 0 0 3921 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008619 0 99999 111110521501 0 0 0 0 0 0 0 0 0 0 YALLAPPA,- - Harihar - 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 BD0866139 1 0 0 0 0 0 68.0800 75 2023-06-23 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140086 0 0 0 0 0.2100 2 1450375291 2954362792 39794 SRI MOHAMMED MAJAHAR S/O ATTAR ABDUL HAQ SAB ASST NO:1449/1452/1449 B 2ND MAIN,13RD CROSS 392110 75 9 LT1 211 1 0 3207 128 1 0 3 0.7800 0 1.7600 0 0 220 3921 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008619 ASD to be paid:Rs.220 (ignore if paid) 0 10000 BC3163994 0 0 0 2 0 0 0 0 0 0 SRI MOHAMMED MAJAHAR S/O ATTAR ABDUL HAQ SAB,ASST NO:1449/1452/1449 B 2ND MAIN,13RD CROSS 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-15 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140086 0 1 0 0 2.0400 2 1450375292 5356202000 2628 RAJA SAB - - Harihar - 392110 130 9 LT1 211 0.1200 0 5303 21 1 0 3 1 -63 0 0 0 0 3921 2026-01-09 0 0 0 2025-12-09 1 0 0 0 0 14008619 0 1000000 100001337422A 0 0 0 1 0 0 0 0 0 0 RAJA SAB,- - Harihar - 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 46.7500 57 2023-06-28 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140086 0 0 0 0 0.5500 2 1450375293 9946202000 11518 SATTAR KHAN - - Harihar - 392110 157 9 LT1 211 0.2400 0 5408 40 1 0 3 1 156 1.1800 0 0 210 3921 2026-01-09 0 0 0 2025-12-09 1 0 0 0 0 14008619 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 100001337748 0 0 0 0 0 0 0 0 0 0 SATTAR KHAN,- - Harihar - 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 23.3300 33 2023-06-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140086 0 0 0 0 0.3800 2 1450375294 4365656989 42960 SRI TIPPOJI RAO S/O LATE SHIVAPPA ASST NO:K/2404/G/787/G/787G 1 ST MAIN 12 TH CROSS 392110 1 9 LT1 211 1 0 1809 7 1 0 3 0.9600 0 1 0 0 0 3921 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008619 0 1000000 BC3442953 0 0 0 0 0 0 0 0 0 0 SRI TIPPOJI RAO S/O LATE SHIVAPPA,ASST NO:K/2404/G/787/G/787G 1 ST MAIN 12 TH CROSS 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-30 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140086 0 1 0 0 0.2600 2 1450375295 3156202000 6281 MOHAMAD - - Harihar - 392110 45 9 LT1 211 0.2400 0 4229 0 1 0 28 1 -100 0 0 0 0 3921 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008619 0 99999 111110322708 0 0 0 0 0 0 0 0 0 0 MOHAMAD,- - Harihar - 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 37.3300 47 2023-06-23 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140086 0 0 0 0 0 2 1450375296 3146202000 16120 THAYABUNNI SA W/O. S. CHAMAN SAB 12 1 . 392110 126 9 LT1 211 0.5000 0 2474 88 1 0 3 0.9000 -2 0 0 0 0 3921 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008619 0 9999999 68175558 0 0 0 1 0 0 0 0 0 0 THAYABUNNI SA,W/O. S. CHAMAN SAB 12 1 . 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 58.5000 64 2023-06-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140086 0 1 0 0 0.7300 2 1450375297 0946202000 8816 MANNOJI RAO - - Harihar - 392110 60 9 LT1 211 0.4800 0 7872 17 1 0 3 1 -106 0 0 0 0 3921 2026-01-09 0 0 0 2025-12-09 1 0 0 0 0 14008619 0 9999999 100001337113 0 0 0 0 0 0 0 0 0 0 MANNOJI RAO,- - Harihar - 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 25.5800 36 2023-07-10 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140086 0 0 0 0 0.3300 2 1450375298 3946202000 14401 ANIL MADHUSA MEHARWADE - - Harihar - 392110 2 9 LT1 211 1 0 8556 46 1 0 3 1 18 0 0 0 650 3921 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008619 ASD to be paid:Rs.650 (ignore if paid) 0 99999 111110042012 0 0 0 0 0 0 0 0 0 0 ANIL MADHUSA MEHARWADE,- - Harihar - 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 49.5000 54 2023-08-11 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140086 0 0 0 0 0.2200 2 1450375299 2356202000 AEH3759 S.H.AHMEDULLA KHAN - - - 392110 133 9 LT1 211 2 0 5706 96 1 0 3 0.9900 512 4.7000 0 0 0 3921 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008619 LED Bulb Amount to be paid: Rs.475~ LED EMI(10): Rs.0 0 999999 BD0932354 0 0 0 0 0 0 0 0 0 0 S.H.AHMEDULLA KHAN,- - - 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 71.9200 79 2023-07-08 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140086 0 1 0 0 0.3300 2 1450375300 0223209000 24307 Smt.M .Sudhamani W/O Parashuram K.H. ASSESMENT NO :787/787/787/5-2 , 1ST MAIN . 14 TH CROSS , J.C.BAD 392110 57 9 LT1 211 1 0 7271 35 1 0 3 1 -21 0 0 0 240 3921 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008619 ASD to be paid:Rs.240 (ignore if paid) 0 99999 100004571520D 0 0 0 0 0 0 0 0 0 0 Smt.M .Sudhamani W/O Parashuram K.H.,ASSESMENT NO :787/787/787/5-2 , 1ST MAIN . 14 TH CROSS , J.C.BAD 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 39.3300 49 2023-08-21 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140086 0 0 0 0 0.1900 2 1450375302 2156202000 14400 GAJANANA MEHARWADE S/O MEHARWADE MADHUSA - - HS EXTENSION - 392110 1 9 LT1 211 1 0 12807 84 1 0 3 1 205 1.0300 0 0 0 3921 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008619 0 999999 111110305924D 0 0 0 0 0 0 0 0 0 0 GAJANANA MEHARWADE S/O MEHARWADE MADHUSA,- - HS EXTENSION - 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 50.8300 56 2023-06-23 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140086 0 0 0 0 0.3300 2 1450375304 9346202000 AEH1695 M.P.GOUNDDABHATTA MIGADDR AEH1695 . 392110 147 9 LT1 211 1.9300 0 199 4 1 0 3 0.9400 0 1 0 0 0 3921 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008619 0 1000000 67430655 0 0 0 1 0 0 0 0 0 0 M.P.GOUNDDABHATTA,MIGADDR AEH1695 . 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140086 0 1 0 0 0.5200 2 1450375305 1046202000 18325 SHYMARAO. SHYMARAO. S/O. D. SHIVAPPA 392110 66 9 LT1 211 1 0 4270 38 1 0 3 1 17 0 0 0 0 3921 2026-01-09 0 0 0 2025-12-09 1 0 0 0 0 14008619 0 9999999 100001320264 0 0 0 0 0 0 0 0 0 0 SHYMARAO.,SHYMARAO. S/O. D. SHIVAPPA 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 20.5000 31 2023-06-26 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140086 0 0 0 0 0.3300 2 1450375306 0456202000 AEH3909 S.A.BISMILA KHAN - - - 392110 136 9 LT1 211 5 0 7958 116 1 0 3 1 1 0 0 0 1610 3921 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008619 ASD to be paid:Rs.1610 (ignore if paid) 0 999999 111111610548 0 0 0 0 0 0 0 0 0 0 S.A.BISMILA KHAN,- - - 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 BD1005907 1 0 0 0 0 0 103.1700 113 2023-06-25 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140086 0 0 0 0 0.3100 2 1450375307 3776202000 11681 SEC.SAVETHA SAMAJA - - . - 392110 148 9 LT1 211 0.4800 0 4925 44 1 0 3 1 -144 0 0 0 0 3921 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008619 0 99999 111110187010 0 0 0 0 0 0 0 0 0 0 SEC.SAVETHA SAMAJA,- - . - 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 45.6700 56 2023-06-23 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140086 0 0 0 0 0.1500 2 1450375308 1456202000 13930 SRI RAMA CHANDRA SA MEHARWADE - - Harihar - 392110 108 9 LT1 211 1 0 6680 24 1 0 3 1 40 0 0 0 940 3921 2026-01-09 0 0 0 2025-12-09 1 0 0 0 0 14008619 ASD to be paid:Rs.940 (ignore if paid) 0 9999999 100001337192 0 0 0 0 0 0 0 0 0 0 SRI RAMA CHANDRA SA MEHARWADE,- - Harihar - 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 39.3300 49 2023-06-21 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140086 0 0 0 0 0.2200 2 1450375309 2878020982 23751 SRI.ABDUL GHANI S/O SRI.ABDUL KARIMSAB ASSESMENT NO :522/522/522 1 st MAIN , 11 th CROSS 392110 13 9 LT1 211 1 0 5897 73 1 0 3 1 -10 1 0 0 570 3921 2026-01-09 0 0 0 2025-12-09 1 0 0 0 0 14008619 ASD to be paid:Rs.570 (ignore if paid) 0 1000000 100004581242 0 0 0 1 0 0 0 0 0 0 SRI.ABDUL GHANI S/O SRI.ABDUL KARIMSAB,ASSESMENT NO :522/522/522 1 st MAIN , 11 th CROSS 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 33.5000 44 2023-06-18 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140086 0 0 0 0 1.3800 2 1450375310 0018101234 AEH38197 SRI SYED SADATHULLA SO NIZAMUDDIN ASST NO-1444/1446/1444 4TH MAIN ROAD , JC BADAVANE 392110 90 9 LT1 211 5 0 16365 222 1 0 3 0.9600 71 0 0 0 0 3921 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008619 0 99999 C951924 0 0 0 2 0 0 0 0 0 0 SRI SYED SADATHULLA SO NIZAMUDDIN,ASST NO-1444/1446/1444 4TH MAIN ROAD , JC BADAVANE 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 212.8300 0 2023-06-27 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140086 0 1 0 0 2.2600 2 1450375311 8446202000 AEH1601 KIRAN K S/O K.PRABHAKAR / / 392110 143 9 LT1 211 1 0 9272 19 1 0 3 1 -81 0 0 0 0 3921 2026-01-09 0 0 0 2025-12-09 1 0 0 0 0 14008619 0 9999999 100001337679 0 0 0 0 0 0 0 0 0 0 KIRAN K S/O K.PRABHAKAR,/ / 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 60.5800 67 2023-06-28 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140086 0 0 0 0 0.3300 2 1450375312 7512365011 26203 Smt SHAKUNTHALA W/O RUDRAGOWDA ASSESMENT NO : 284/284/284 NEAR MASIDI 392110 158 9 LT1 211 1 0 10329 104 1 0 3 1 0 1 0 0 0 3921 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008619 0 99999 111110522074 0 0 0 1 0 0 0 0 0 0 Smt SHAKUNTHALA W/O RUDRAGOWDA,ASSESMENT NO : 284/284/284 NEAR MASIDI 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 83.3300 92 2023-06-23 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140086 0 0 0 0 1.2200 2 1450375313 2846202000 13993 SRI MOHAMED HASAN - - Harihar - 392110 45 9 LT1 211 1 0 2011 0 1 0 3 1 149 2.2000 0 0 0 3921 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008619 0 99999 111110324558 0 0 0 0 0 0 0 0 0 0 SRI MOHAMED HASAN,- - Harihar - 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 14.9200 25 2025-09-25 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140086 0 0 0 0 0.3300 2