1450987918 5886202000 5476 ASSISTANT ENGINEER - - -- - 392107 40 10 LT1 211 0.4000 0 3088 64 1 0 3 1 7 0 0 0 730 3921 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14008607 ASD to be paid:Rs.730 (ignore if paid) 0 9999999 100001336772D 0 0 0 1 0 0 0 0 0 0 ASSISTANT ENGINEER,- - -- - 0 0 0 0 0 0 0 0 2026-01-10 0 10001744562 0 0 0 0 1 0 0 0 0 0 61.6700 68 2023-06-21 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1450987916 5876202000 12769 SAVITRIBAI N HABIB W/O NARAYANASA HABIB - - /. - 392107 167 10 LT1 211 1 0 6789 103 1 0 3 1 492 3.8400 0 0 0 3921 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14008607 0 99999 100001339527AD 0 0 0 1 0 0 0 0 0 0 SAVITRIBAI N HABIB W/O NARAYANASA HABIB,- - /. - 0 0 0 0 0 0 0 0 2026-01-10 0 10001744562 0 0 0 0 1 0 0 0 0 0 57.7500 64 2023-06-19 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1450987926 5786202000 AEH2352 G RAGHAVENDRA S/O GANGADHAR PURUSHAN MANJULA P W/O RAGHA - - - 392107 38 10 LT1 211 2.4400 0 15598 16 1 0 3 1 399 3.4000 0 0 0 3921 2026-01-10 0 0 0 2025-12-10 1 0 0 0 0 14008607 0 9999999 100001337935 0 0 0 0 0 0 0 0 0 0 G RAGHAVENDRA S/O GANGADHAR PURUSHAN MANJULA P W/O RAGHA,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 10001744562 0 0 0 0 1 0 0 0 0 0 1.9200 12 2023-06-28 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1450987921 5776202000 3733 JAMALUDIN - - . - 392107 139 10 LT1 211 0.2800 0 4563 15 1 0 2 0 1 0 0 0 0 3921 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14008607 0 99999 111110090063 0 0 0 0 0 0 0 0 0 0 JAMALUDIN,- - . - 0 0 0 0 0 0 0 0 2026-01-10 0 10001744562 0 0 0 0 1 0 0 0 0 0 8.9200 19 2023-06-22 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450987786 5718202000 AEH3528 Neelakanta Rao - - 392107 353 10 LT1 211 2 0 19594 123 1 0 3 1 0 0 0 0 0 3921 2026-01-10 0 0 0 2025-12-10 1 0 0 0 0 14008607 0 9999999 100001340576 0 0 0 1 0 0 0 0 0 0 Neelakanta Rao,- - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 106.3300 117 2023-06-23 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450987789 5708202000 3276 SULTHAN SAB - - . - 392107 329 10 LT1 211 0.3000 0 7158 70 1 0 3 1 0 0 0 0 590 3921 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14008607 ASD to be paid:Rs.590 (ignore if paid)~ LED Bulb Amount to be paid: Rs.475~ LED EMI(10): Rs.0 0 99999 111110202008 0 0 0 0 0 0 0 0 0 0 SULTHAN SAB,- - . - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 47 57 2023-06-19 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1450987970 5686202000 10613 SRI ADDUL MAZIZ - - -- - 392107 8 10 LT1 211 0.1200 0 2360 78 1 0 3 1 236 1.1800 0 0 830 3921 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14008607 ASD to be paid:Rs.830 (ignore if paid) 0 9999999 100001337782D 0 0 0 0 0 0 0 0 0 0 SRI ADDUL MAZIZ,- - -- - 0 0 0 0 0 0 0 0 2026-01-10 0 10001744562 0 0 0 0 1 0 0 0 0 0 25.5400 36 2023-06-25 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1450987963 5676202000 AEH2017 P.S.BASAVARAJ / / 392107 155 10 LT1 211 1 0 3794 61 1 0 3 0.7300 0 2.0700 0 0 0 3921 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14008607 0 99999 BD0899242 0 0 0 0 0 0 0 0 0 0 P.S.BASAVARAJ,/ / 0 0 0 0 0 0 0 0 2026-01-10 0 10001744562 0 0 0 0 1 0 0 0 0 0 13.8300 24 2023-08-19 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1450987712 5629109000 24995 S.K.SAMIULLA SAB S/O SYED KALIL SAB 4 TH MAIN, 12 TH CROSS H S EXTENSION, HAIHARA 392107 326 10 LT1 211 1 0 6634 44 1 0 3 1 0 0 0 0 1500 3921 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14008607 ASD to be paid:Rs.1500 (ignore if paid) 0 99999 100004581635D 0 0 0 1 0 0 0 0 0 0 S.K.SAMIULLA SAB S/O SYED KALIL SAB,4 TH MAIN, 12 TH CROSS H S EXTENSION, HAIHARA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 90.4200 99 2023-06-19 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1450987787 5608202000 15311 SHAKILABI MIGADDR 15311 392107 357 10 LT1 211 0.0100 0 14091 85 1 0 3 1 0 0 0 0 0 3921 2026-01-10 0 0 0 2025-12-10 1 0 0 0 0 14008607 0 9999999 100001340411 0 0 0 0 0 0 0 0 0 0 SHAKILABI,MIGADDR 15311 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 5.0800 15 2023-08-10 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1450987922 5586202000 AEH689 K.RAMACHNDRAPPA - - /] - 392107 100 10 LT1 211 1 0 10606 84 1 0 3 1 43 2.6200 0 0 0 3921 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14008607 0 99999 111110175521 0 0 0 1 0 0 0 0 0 0 K.RAMACHNDRAPPA,- - /] - 0 0 0 0 0 0 0 0 2026-01-10 0 10001744562 0 0 0 0 1 0 0 0 0 0 57.5000 63 2023-06-19 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450987925 5576202000 AEH898 Vijayambee / / / / 392107 127 10 LT1 211 1 0 9450 2 1 0 3 1 -196 0 0 0 0 3921 2026-01-10 0 0 0 2025-12-10 1 0 0 0 0 14008607 0 9999999 100001339014 0 0 0 0 0 0 0 0 0 0 Vijayambee,/ / / / 0 0 0 0 0 0 0 0 2026-01-10 0 10001744562 0 0 0 0 1 0 0 0 0 0 0.8300 11 2024-06-06 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1450987862 5486202000 13872 SRI VERUPAKSHPPA - - . - 392107 92 10 LT1 211 1 0 10135 69 1 0 3 0 -26 0 0 0 0 3921 2026-01-10 0 0 0 2025-12-10 2 0 0 0 0 14008607 0 100000 100001338487A 0 0 0 0 0 0 0 0 0 0 SRI VERUPAKSHPPA,- - . - 0 0 0 0 0 0 0 0 2026-01-10 0 10001744562 0 0 0 0 1 0 0 0 0 0 79 87 2023-06-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450987758 5418202000 AEH240 Secretory MKEHB - - - - 392107 374 10 LT1 211 4 0 19211 198 1 0 3 0 -36 7.1000 0 0 0 3921 2026-01-10 0 0 0 2025-12-10 2 0 0 0 0 14008607 0 9999999 100001338005 0 0 0 0 0 0 0 0 0 0 Secretory MKEHB,- - - - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 150.1700 165 2023-07-25 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450987889 5386202000 2347 MOHAMMED GOUSE S/O LATE P P MOHAMMED . . 392107 129 10 LT1 211 2 0 5110 57 1 0 3 1 -2 0 0 0 0 3921 2026-01-10 0 0 0 2025-12-10 1 0 0 0 0 14008607 0 9999999 100001339016 0 0 0 1 0 0 0 0 0 0 MOHAMMED GOUSE S/O LATE P P MOHAMMED,. . 0 0 0 0 0 0 0 0 2026-01-10 0 10001744562 0 0 0 0 1 0 0 0 0 0 26.3300 36 2023-07-01 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1450987894 5376202000 19983 SMT K.INDUMATHI W/O KRISHNAMURTY 4STMAIN,12STCROSSJ.C.BADAVANE 392107 60 10 LT1 211 1 0 12870 78 1 0 3 0 -82 0 0 0 0 3921 2026-01-10 0 0 0 2025-12-10 2 0 0 0 0 14008607 0 9999999 100001336855 0 0 0 0 0 0 0 0 0 0 SMT K.INDUMATHI,W/O KRISHNAMURTY 4STMAIN,12STCROSSJ.C.BADAVANE 0 0 0 0 0 0 0 0 2026-01-10 0 10001744562 0 0 0 0 1 0 0 0 0 0 91.7500 101 2023-06-27 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450987887 5286202000 14213 SRI MHAJHNTE - - . - 392107 69 10 LT1 211 0.5000 0 10030 104 1 0 3 1 -4 0 0 0 0 3921 2026-01-10 0 0 0 2025-12-10 1 0 0 0 0 14008607 0 9999999 100001336929 0 0 0 1 0 0 0 0 0 0 SRI MHAJHNTE,- - . - 0 0 0 0 0 0 0 0 2026-01-10 0 10001744562 0 0 0 0 1 0 0 0 0 0 67.1700 74 2023-06-23 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450987891 5276202000 10979 V.G.SANGANNA - - . - 392107 96 10 LT1 211 0.4000 0 928 21 1 0 3 1 23 0 0 0 0 3921 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14008607 0 9999999 100001338651D 0 0 0 0 0 0 0 0 0 0 V.G.SANGANNA,- - . - 0 0 0 0 0 0 0 0 2026-01-10 0 10001744562 0 0 0 0 1 0 0 0 0 0 15.2500 25 2023-06-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1450987733 5245229000 25381 ASIYA BI W/O HAMEED SAB 3RD MAIN 12TH CROSS J C EXTENTION HARIHAR 392107 260 10 LT1 211 2 0 13155 137 1 0 3 1 0 0 0 0 0 3921 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14008607 0 99999 111110122975 0 0 0 1 0 0 0 0 0 0 ASIYA BI W/O HAMEED SAB,3RD MAIN 12TH CROSS J C EXTENTION HARIHAR 0 0 0 0 0 0 0 0 2026-01-10 0 10001744562 0 0 0 0 1 0 0 0 0 0 81.4200 90 2023-06-19 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450987869 5186202000 AEH3309 Q.L.MHAKHANDAR MIGADDR AEH3309 / 392107 105 10 LT1 211 2.5600 0 9452 44 1 0 3 1 -23 0 0 0 0 3921 2026-01-10 0 0 0 2025-12-10 1 0 0 0 0 14008607 0 9999999 100001339702 0 0 0 1 0 0 0 0 0 0 Q.L.MHAKHANDAR,MIGADDR AEH3309 / 0 0 0 0 0 0 0 0 2026-01-10 0 10001744562 0 0 0 0 1 0 0 0 0 0 35.1700 45 2023-06-23 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1450987883 4886202000 5721 SRI ANJANAPPA MIGADDR 5721 392107 25 10 LT2 221 0.8800 0 4615 60 1 0 3 0.9600 974 5 0 0 0 3921 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14008607 0 999999 BD0931255 0 0 0 1 0 0 0 0 0 0 SRI ANJANAPPA,MIGADDR 5721 0 0 0 0 0 0 0 0 2026-01-10 0 10001744562 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6000 2 1450987714 9376202000 17764 DIVAKAR SHIMPI DIVAKAR SHIMPI 4TH MAIN,4TH CROSS 392107 45 10 LT3A 311 0.2400 0 2135 16 1 0 3 1 0 0 0 0 0 3921 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14008607 0 999999 100006866738 0 0 0 0 0 0 0 0 1 0 DIVAKAR SHIMPI,DIVAKAR SHIMPI 4TH MAIN,4TH CROSS 0 0 0 0 0 0 0 0 2026-01-10 0 10001744562 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1450987721 9186202000 4103 S.ABDUL AJIJ SAB MIGADDR 4103 9538565063 392107 143 10 LT3A 311 0.3800 0 4391 60 1 0 3 1 0 1.9500 0 0 0 3921 2026-01-10 0 0 0 2025-12-10 1 0 0 0 0 14008607 0 9999999 100001339187 0 0 0 1 0 0 0 0 1 0 S.ABDUL AJIJ SAB,MIGADDR 4103 9538565063 0 0 0 0 0 0 0 0 2026-01-10 0 10001744562 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1450987931 8772538116 41739 M/S RELANCE JIO INFOCOM LTD. NO:#489 4TH MAIN, 11TH CROSS 392107 0 10 LT3A 311 2 0 4921 108 1 0 3 1 14 0 0 0 0 3921 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14008607 0 10000 111116163359 0 0 0 1 0 0 0 0 1 0 M/S RELANCE JIO INFOCOM LTD.,NO:#489 4TH MAIN, 11TH CROSS 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1450988004 8486202000 10990 HAJRAT JON JUBEDABI MIGADDR 10990 392107 99 10 LT3A 311 0.2400 0 673 0 1 0 3 1 734 1.3100 0 0 0 3921 2026-01-10 0 0 0 2025-12-10 1 0 0 0 0 14008607 0 9999999 100001321082 0 0 0 1 0 0 0 0 1 0 HAJRAT JON JUBEDABI,MIGADDR 10990 0 0 0 0 0 0 0 0 2026-01-10 0 10001744562 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1450987735 7976202000 11685 SECRETARY SAVITA SAMAJ - - - 392107 90 10 LT3A 311 0.2400 0 297 1 1 0 3 0 573 4.5800 0 0 0 3921 2026-01-10 0 0 0 2025-12-10 2 0 0 0 0 14008607 0 100000 100001338485A 0 0 0 0 0 0 0 0 1 0 SECRETARY SAVITA SAMAJ,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 10001744562 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450987707 7876202000 10989 HAJARAT JAN JUBEDABI MIGADDR 10989 392107 98 10 LT3A 311 0.2400 0 1999 1 1 0 3 1 286 1 0 0 0 3921 2026-01-10 0 0 0 2025-12-10 1 0 0 0 0 14008607 0 9999999 100001338653 0 0 0 0 0 0 0 0 1 0 HAJARAT JAN JUBEDABI,MIGADDR 10989 0 0 0 0 0 0 0 0 2026-01-10 0 10001744562 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1450987859 7186202000 14921 PRESIDENT OF SAVITA SAMAJ MIGADDR 14921 392107 88 10 LT3A 311 0.2400 0 10098 157 1 0 3 1 0 1 0 0 3850 3921 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14008607 ASD to be paid:Rs.3850 (ignore if paid) 0 0 111112122218 0 0 0 1 0 0 0 0 1 0 PRESIDENT OF SAVITA SAMAJ,MIGADDR 14921 0 0 0 0 0 0 0 0 2026-01-10 0 10001744562 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450987807 6731012775 37362 SRI MOHAMMED NAYAZ AHAMED S/O LATE G.ABDUL RAHEEM ASST NO-1406/1409/1406 4TH MAIN , 12TH CROSS 392107 582 10 LT3A 311 1 0 682 0 1 0 3 1 223 1.1500 0 0 0 3921 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14008607 0 99999 111111614582 0 0 0 1 0 0 0 0 1 0 SRI MOHAMMED NAYAZ AHAMED S/O LATE G.ABDUL RAHEEM,ASST NO-1406/1409/1406 4TH MAIN , 12TH CROSS 0 0 0 0 0 0 0 0 2026-01-10 0 10001744562 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1450987855 6705977675 27007 Sri P D PARASHURAM S/O DHARMANNA P ASSESMENT NO:1614/1617/1614 RAJA RAM COLONY 392107 303 10 LT3A 311 0.5000 0 420 1 1 0 3 1 216 1.1500 0 0 0 3921 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14008607 0 999999 100006869645 0 0 0 0 0 0 0 0 1 0 Sri P D PARASHURAM S/O DHARMANNA P,ASSESMENT NO:1614/1617/1614 RAJA RAM COLONY 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1450987806 6639943353 27009 Sri P D PARASHURAM S/O DHARMANNA P ASSESMENT NO:1614/1617/1614 RAJA RAM COLONY 392107 302 10 LT3A 311 0.5000 0 541 6 1 0 3 1 0 2.1000 0 0 0 3921 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14008607 0 999999 100006857548 0 0 0 0 0 0 0 0 1 0 Sri P D PARASHURAM S/O DHARMANNA P,ASSESMENT NO:1614/1617/1614 RAJA RAM COLONY 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1450987817 5808202000 8495 SYED NAJEER SAB MIGADDR 8495 392107 307 10 LT3A 311 1 0 2054 17 1 0 3 1 0 1.2800 0 0 0 3921 2026-01-10 0 0 0 2025-12-10 1 0 0 0 0 14008607 0 999999 100001339897 0 0 0 0 0 0 0 0 1 0 SYED NAJEER SAB,MIGADDR 8495 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1450987912 5476202000 17765 DIVAKAR SHIMPI DIVAKAR SHIMPI 4TH MAIN, 4TH CROSS 392107 43 10 LT3A 311 0.2400 0 8515 53 1 0 3 1 0 0 0 0 0 3921 2026-01-10 0 0 0 2025-12-10 1 0 0 0 0 14008607 0 9999999 100001336775 0 0 0 1 0 0 0 0 1 0 DIVAKAR SHIMPI,DIVAKAR SHIMPI 4TH MAIN, 4TH CROSS 0 0 0 0 0 0 0 0 2026-01-10 0 10001744562 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1450987827 4908202000 8496 SYED NAJEER SAB MIGADDR 8496 392107 306 10 LT3A 311 0.2400 0 375 2 1 0 3 1 481 3.5600 0 0 0 3921 2026-01-10 0 0 0 2025-12-10 1 0 0 0 0 14008607 0 9999999 100001339037 0 0 0 1 0 0 0 0 1 0 SYED NAJEER SAB,MIGADDR 8496 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1450987843 4393923608 35565 SRI ABDUL RAHIM SAB S/O SYED AHMED SAB 4TH MAIN,4TH CROSS B SITE NUMBER-327 J C BADAVANE 392107 502 10 LT3A 311 1 0 410 8 1 0 3 1 309 1.5800 0 0 0 3921 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14008607 0 999999 100006857636 0 0 0 0 0 0 0 0 1 0 SRI ABDUL RAHIM SAB S/O SYED AHMED SAB,4TH MAIN,4TH CROSS B SITE NUMBER-327 J C BADAVANE 0 0 0 0 0 0 0 0 2026-01-10 0 10001744562 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1450987907 4386202000 13487 SRI.VERUPAKSHAPPA - - . - 392107 80 10 LT3A 311 1 0 5502 112 1 0 3 1 -6 1.9100 0 0 770 3921 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14008607 ASD to be paid:Rs.770 (ignore if paid) 0 999999 100006866280 0 0 0 1 0 0 0 0 1 0 SRI.VERUPAKSHAPPA,- - . - 0 0 0 0 0 0 0 0 2026-01-10 0 10001744562 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1450987742 4218202000 8497 SYED NAGEER AHAMED MIGADDR 8497 392107 309 10 LT3A 311 0.2600 0 4402 8 1 0 3 1 581 4.3900 0 0 0 3921 2026-01-10 0 0 0 2025-12-10 1 0 0 0 0 14008607 0 999999 100001339038 0 0 0 0 0 0 0 0 1 0 SYED NAGEER AHAMED,MIGADDR 8497 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1450987794 4186202000 14920 PRESIDENT OF SAVITA SAMAJ - - - 392107 89 10 LT3A 311 0.2400 0 5212 55 1 0 3 1 624 3.2200 0 0 0 3921 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14008607 0 999999 100006859681 0 0 0 1 0 0 0 0 1 0 PRESIDENT OF SAVITA SAMAJ,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 10001744562 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1450987941 4168441688 28570 SMT. B.SURIYA BEGUM W/O ALLABHAKSH B ASST.NO: 893/830/893 4TH MAIN 11TH CROSS 392107 269 10 LT3A 311 0.2400 0 467 4 1 0 3 1 0 1 0 0 0 3921 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14008607 0 999999 100006857444 0 0 0 0 0 0 0 0 1 0 SMT. B.SURIYA BEGUM W/O ALLABHAKSH B,ASST.NO: 893/830/893 4TH MAIN 11TH CROSS 0 0 0 0 0 0 0 0 2026-01-10 0 10001744562 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1450987964 3881472035 35563 SRI ABDUL RAHIM SAB S/O SYED AHMED SAB 4TH MAIN,4TH CROSS SITE NUMBER-327 J C BADAVANE 392107 500 10 LT3A 311 1 0 1396 16 1 0 3 1 -1 0 0 0 0 3921 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14008607 0 999999 100006858240 0 0 0 1 0 0 0 0 1 0 SRI ABDUL RAHIM SAB S/O SYED AHMED SAB,4TH MAIN,4TH CROSS SITE NUMBER-327 J C BADAVANE 0 0 0 0 0 0 0 0 2026-01-10 0 10001744562 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1450987915 3876202000 11406 SMT.SURIYA BEGHAM MIGADDR 11406 392107 55 10 LT3A 311 0.1200 0 12381 61 1 0 3 1 650 3.3400 0 0 0 3921 2026-01-10 0 0 0 2025-12-10 1 0 0 0 0 14008607 0 9999999 100001336851 0 0 0 1 0 0 0 0 1 0 SMT.SURIYA BEGHAM,MIGADDR 11406 0 0 0 0 0 0 0 0 2026-01-10 0 10001744562 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1450987842 3586202000 11684 SECRETARY SAVITA SAMAJ MIGADDR 11684 392107 83 10 LT3A 311 0.2400 0 924 3 1 0 3 0 0 1 0 0 0 3921 2026-01-10 0 0 0 2025-12-10 1 0 0 0 0 14008607 0 9999999 100001321083 0 0 0 0 0 0 0 0 1 0 SECRETARY SAVITA SAMAJ,MIGADDR 11684 0 0 0 0 0 0 0 0 2026-01-10 0 10001744562 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450987746 3106079298 35566 SRI ABDUL RAHIM SAB S/O SYED AHMED SAB 4TH MAIN,4TH CROSS C SITE NUMBER-327 J C BADAVANE 392107 503 10 LT3A 311 1 0 4097 0 1 0 3 1 0 0 0 0 0 3921 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14008607 0 999999 100006859148 0 0 0 1 0 0 0 0 1 0 SRI ABDUL RAHIM SAB S/O SYED AHMED SAB,4TH MAIN,4TH CROSS C SITE NUMBER-327 J C BADAVANE 0 0 0 0 0 0 0 0 2026-01-10 0 10001744562 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1450987937 2733764230 35567 SRI ABDUL RAHIM SAB S/O SYED AHMED SAB 4TH MAIN,4TH CROSS D SITE NUMBER-327 J C BADAVANE 392107 504 10 LT3A 311 0.5000 0 231 1 1 0 3 1 0 6.0600 0 0 0 3921 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14008607 0 999999 100006869692 0 0 0 0 0 0 0 0 1 0 SRI ABDUL RAHIM SAB S/O SYED AHMED SAB,4TH MAIN,4TH CROSS D SITE NUMBER-327 J C BADAVANE 0 0 0 0 0 0 0 0 2026-01-10 0 10001744562 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1450987784 2586202000 14804 PRESIDENT OF SAVITA SAMAJ - - - 392107 87 10 LT3A 311 0.2400 0 1793 23 1 0 3 0 0 0 0 0 0 3921 2026-01-10 0 0 0 2025-12-10 2 0 0 0 0 14008607 0 100000 100001338482A 0 0 0 0 0 0 0 0 1 0 PRESIDENT OF SAVITA SAMAJ,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 10001744562 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450987792 2486202000 9079 ALLABHAKSHI MIGADDR 9079 392107 54 10 LT3A 311 0.1000 0 2954 18 1 0 3 1 0 0 0 0 0 3921 2026-01-10 0 0 0 2025-12-10 1 0 0 0 0 14008607 0 9999999 100001336850 0 0 0 0 0 0 0 0 1 0 ALLABHAKSHI,MIGADDR 9079 0 0 0 0 0 0 0 0 2026-01-10 0 10001744562 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 2 1450987798 2476202000 17762 DIWAKAR SHIMPI DIWAKAR SHIMPI 4TH MAIN,12TH CROSS 392107 44 10 LT3A 311 1 0 8468 0 1 0 3 1 0 0 0 0 0 3921 2026-01-10 0 0 0 2025-12-10 1 0 0 0 0 14008607 0 9999999 100001336776 0 0 0 0 0 0 0 0 1 0 DIWAKAR SHIMPI,DIWAKAR SHIMPI 4TH MAIN,12TH CROSS 0 0 0 0 0 0 0 0 2026-01-10 0 10001744562 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 2 1450987776 2286202000 4897 S.M.LAXMIBAI MOTTAPPA - - . - 392107 81 10 LT3A 311 0.2400 0 2711 20 1 0 3 0 2952 27.5700 0 0 820 3921 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14008607 ASD to be paid:Rs.820 (ignore if paid) 0 9999999 100001338478D 0 0 0 0 0 0 0 0 1 0 S.M.LAXMIBAI MOTTAPPA,- - . - 0 0 0 0 0 0 0 0 2026-01-10 0 10001744562 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450987802 2086202000 11686 SECRETARY SAVITA SAMAJ - - - 392107 91 10 LT3A 311 0.2400 0 1484 1 1 0 3 1 0 0 0 0 870 3921 2026-01-10 0 0 0 2025-12-10 1 0 0 0 0 14008607 ASD to be paid:Rs.870 (ignore if paid) 0 9999999 100001338486 0 0 0 1 0 0 0 0 1 0 SECRETARY SAVITA SAMAJ,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 10001744562 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1450987812 1683643014 27008 Sri P D PARASHURAM S/O DHARMANNA P ASSESMENT NO:1614/1617/1614 RAJA RAM COLONY 392107 301 10 LT3A 311 0.5000 0 990 1 1 0 3 1 35 1.1000 0 0 0 3921 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14008607 0 999999 100006869095 0 0 0 0 0 0 0 0 1 0 Sri P D PARASHURAM S/O DHARMANNA P,ASSESMENT NO:1614/1617/1614 RAJA RAM COLONY 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1450987725 0885400650 28571 SMT. B.SURIYA BEGUM W/O ALLABHAKSH B ASST.NO: 893/830/893 A 4TH MAIN 11TH CROSS 392107 452 10 LT3A 311 0.2400 0 276 3 1 0 3 1 0 0 0 0 0 3921 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14008607 0 999999 100006869984 0 0 0 0 0 0 0 0 1 0 SMT. B.SURIYA BEGUM W/O ALLABHAKSH B,ASST.NO: 893/830/893 A 4TH MAIN 11TH CROSS 0 0 0 0 0 0 0 0 2026-01-10 0 10001744562 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1450987955 0808202000 8494 SYED NAJEER SAB MIGADDR 8494 392107 305 10 LT3A 311 0.2400 0 10664 102 1 0 3 1 0 0 0 0 0 3921 2026-01-10 0 0 0 2025-12-10 1 0 0 0 0 14008607 0 999999 100001339896 0 0 0 1 0 0 0 0 1 0 SYED NAJEER SAB,MIGADDR 8494 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450987992 0586202000 5470 K. TIPPANNA MIGADDR 5470 392107 86 10 LT3A 311 0.0800 0 245 0 1 0 3 0 0 1 0 0 0 3921 2026-01-10 0 0 0 2025-12-10 2 0 0 0 0 14008607 0 99999 100001320741A 0 0 0 0 0 0 0 0 1 0 K. TIPPANNA,MIGADDR 5470 0 0 0 0 0 0 0 0 2026-01-10 0 10001744562 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450987754 0476202000 17763 DIVAKAR SHIMPI ASST NO 1417/1420/1417 B 4TH MAIN, 4TH CROSS, 392107 42 10 LT3A 311 0.2400 0 2793 4 1 0 3 1 0 0 0 0 530 3921 2026-01-10 0 0 0 2025-12-10 1 0 0 0 0 14008607 ASD to be paid:Rs.530 (ignore if paid) 0 9999999 100001336774 0 0 0 1 0 0 0 0 1 0 DIVAKAR SHIMPI,ASST NO 1417/1420/1417 B 4TH MAIN, 4TH CROSS, 0 0 0 0 0 0 0 0 2026-01-10 0 10001744562 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1450987987 0296229393 35564 SRI ABDUL RAHIM SAB S/O SYED AHMED SAB 4TH MAIN,4TH CROSS A SITE NUMBER-327 J C BADAVANE 392107 501 10 LT3A 311 1 0 4565 99 1 0 3 0.5800 0 1 0 0 0 3921 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14008607 0 999999 BC2539677 0 0 0 0 0 0 0 0 1 0 SRI ABDUL RAHIM SAB S/O SYED AHMED SAB,4TH MAIN,4TH CROSS A SITE NUMBER-327 J C BADAVANE 0 0 0 0 0 0 0 0 2026-01-10 0 10001744562 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 2 1450987770 0276202000 11276 SMT. SURIYA BEGHAM - - - 392107 56 10 LT3A 311 0.2400 0 4976 14 1 0 3 1 381 2 0 0 0 3921 2026-01-10 0 0 0 2025-12-10 1 0 0 0 0 14008607 0 9999999 100001336852 0 0 0 0 0 0 0 0 1 0 SMT. SURIYA BEGHAM,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 10001744562 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1450987757 9976202000 2093 SAIYEDSAB - - . - 392107 145 10 LT1 211 0.1200 0 12434 66 1 0 3 1 145 1.3800 0 0 0 3921 2026-01-10 0 0 0 2025-12-10 1 0 0 0 0 14008607 0 9999999 100001339189 0 0 0 1 0 0 0 0 0 0 SAIYEDSAB,- - . - 0 0 0 0 0 0 0 0 2026-01-10 0 10001744562 0 0 0 0 1 0 0 0 0 0 66.8300 74 2023-06-19 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1450987763 9876202000 1565 P.MOHAMHAD - - ./ - 392107 65 10 LT1 211 0.1600 0 11073 22 1 0 3 1 -18 0 0 0 0 3921 2026-01-10 0 0 0 2025-12-10 1 0 0 0 0 14008607 0 9999999 100001336925 0 0 0 0 0 0 0 0 0 0 P.MOHAMHAD,- - ./ - 0 0 0 0 0 0 0 0 2026-01-10 0 10001744562 0 0 0 0 1 0 0 0 0 0 26.1700 36 2023-07-31 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1450987759 9787725420 31641 SRI. HANUMANTHAPPA S/O SIDDAPPA CHANA GOWDER J.C EXTENSION 3 RD MAIN 12TH CROSS 392107 265 10 LT1 211 0.7500 0 3305 71 1 0 3 0.9900 380 0 0 0 0 3921 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14008607 0 99999 BC2040746 0 0 0 2 0 0 0 0 0 0 SRI. HANUMANTHAPPA S/O SIDDAPPA CHANA GOWDER,J.C EXTENSION 3 RD MAIN 12TH CROSS 0 0 0 0 0 0 0 0 2026-01-10 0 10001744562 0 0 0 0 1 0 0 0 0 0 0 10 2023-08-02 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 2 1450987762 9786202000 AEH528 ARUN G S C/O SIDDAPPA G . . 392107 33 10 LT1 211 4 0 8767 54 1 0 3 1 -96 0 0 0 0 3921 2026-01-10 0 0 0 2025-12-10 1 0 0 0 0 14008607 0 9999 100001337931 0 0 0 1 0 0 0 0 0 0 ARUN G S C/O SIDDAPPA G,. . 0 0 0 0 0 0 0 0 2026-01-10 0 10001744562 0 0 0 0 1 0 0 0 0 0 72.3300 80 2024-10-25 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1450987768 9776202000 3806 KAREMBEE - - / - 392107 126 10 LT1 211 0.2000 0 9360 17 1 0 3 1 0 1 0 0 0 3921 2026-01-10 0 0 0 2025-12-10 1 0 0 0 0 14008607 0 9999999 100001339013 0 0 0 1 0 0 0 0 0 0 KAREMBEE,- - / - 0 0 0 0 0 0 0 0 2026-01-10 0 10001744562 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1450987910 9708202000 9982 SABDER AHAMAD - - . - 392107 332 10 LT1 211 0.3200 0 11651 47 1 0 3 1 15 0 0 0 0 3921 2026-01-10 0 0 0 2025-12-10 1 0 0 0 0 14008607 0 9999999 100001340073 0 0 0 1 0 0 0 0 0 0 SABDER AHAMAD,- - . - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 52 57 2023-08-10 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 2 1450987718 9686202000 10049 SRI K ADUL SAB - - - 392107 16 10 LT1 211 0.1200 0 4070 63 1 0 3 0.9100 0 2.3300 0 0 220 3921 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14008607 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 BD1061476 0 0 0 0 0 0 0 0 0 0 SRI K ADUL SAB,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 10001744562 0 0 0 0 1 0 0 0 0 0 49.6700 55 2023-06-25 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1450987719 9676202000 2560 R.MHEHABHOOB SAB - - . - 392107 67 10 LT1 211 1 0 2934 83 1 0 3 1 454 4.0800 0 0 0 3921 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14008607 0 9999999 100001336927AD 0 0 0 1 0 0 0 0 0 0 R.MHEHABHOOB SAB,- - . - 0 0 0 0 0 0 0 0 2026-01-10 0 10001744562 0 0 0 0 1 0 0 0 0 0 63.3300 70 2023-06-21 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1450987866 9608202000 AEH1025 R.SAIYEED KHASHIM / / 392107 311 10 LT1 211 2.8600 0 9802 0 1 0 3 1 -118 0 0 0 0 3921 2026-01-10 0 0 0 2025-12-10 1 0 0 0 0 14008607 0 9999999 100001339900 0 0 0 1 0 0 0 0 0 0 R.SAIYEED KHASHIM,/ / 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 53.5000 59 2023-08-20 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1450987753 9586202000 14231 SRI HABIBULLA REHMAN - - - - 392107 53 10 LT1 211 1 0 6420 26 1 0 3 1 -64 0 0 0 0 3921 2026-01-10 0 0 0 2025-12-10 1 0 0 0 0 14008607 0 9999999 100001336849 0 0 0 1 0 0 0 0 0 0 SRI HABIBULLA REHMAN,- - - - 0 0 0 0 0 0 0 0 2026-01-10 0 10001744562 0 0 0 0 1 0 0 0 0 0 33.7500 44 2023-06-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450987773 9576202000 11683 SECRETRY PRESEDENT HANUMATHA MANDIR - - - 392107 146 10 LT1 211 0.4800 0 2205 58 1 0 3 0 -7 0 0 0 0 3921 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14008607 0 999999 111111689345 0 0 0 0 0 0 0 0 0 0 SECRETRY PRESEDENT HANUMATHA MANDIR,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 5.8300 16 2023-07-27 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450987851 9518202000 AEH181 KHADAR MOHIYUDDIN S/O H T ABDUL SATTAR SAB. - - - - 392107 367 10 LT1 211 3 0 24065 136 1 0 3 1 0 0 0 0 0 3921 2026-01-10 0 0 0 2025-12-10 1 0 0 0 0 14008607 0 9999999 100001340403 0 0 0 1 0 0 0 0 0 0 KHADAR MOHIYUDDIN S/O H T ABDUL SATTAR SAB.,- - - - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 135.5000 149 2023-06-19 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450987848 9508202000 19043 ABDUL SUBHAN S/O ABDUL JALEELSAB - 392107 348 10 LT1 211 1 0 16250 72 1 0 3 0 25 1.2900 0 0 0 3921 2026-01-10 0 0 0 2025-12-10 2 0 0 0 0 14008607 0 9999999 100001340575 0 0 0 0 0 0 0 0 0 0 ABDUL SUBHAN,S/O ABDUL JALEELSAB - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 53.5800 59 2023-07-13 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450987749 9476202000 1624 P.S BASAVARAJ MIGADDR 1624 392107 156 10 LT1 211 0.2400 0 9547 51 1 0 3 1 -339 3.1400 0 0 0 3921 2026-01-10 0 0 0 2025-12-10 1 0 0 0 0 14008607 0 9999999 100001339359 0 0 0 0 0 0 0 0 0 0 P.S BASAVARAJ,MIGADDR 1624 0 0 0 0 0 0 0 0 2026-01-10 0 10001744562 0 0 0 0 1 0 0 0 0 0 4.9200 15 2025-04-02 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1450987874 9418202000 AEH201 Ranganath - - - - 392107 356 10 LT1 211 3 0 15353 50 1 0 3 1 55 1 0 0 0 3921 2026-01-10 0 0 0 2025-12-10 1 0 0 0 0 14008607 0 9999999 100001340410 0 0 0 1 0 0 0 0 0 0 Ranganath,- - - - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 40.5800 51 2023-06-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1450987865 9408202000 18661 SRI.SABIRABI SRI.SABIRABI 3RD MAIN 12TH CROSS 392107 336 10 LT1 211 0.7200 0 11499 153 1 0 3 0 533 2.6900 0 0 0 3921 2026-01-10 0 0 0 2025-12-10 2 0 0 0 0 14008607 0 9999999 100001340237 0 0 0 0 0 0 0 0 0 0 SRI.SABIRABI,SRI.SABIRABI 3RD MAIN 12TH CROSS 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 54.0800 59 2023-07-08 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450987997 9386202000 AEH2679 GOWRAMMA / / 392107 160 10 LT1 211 2.9200 0 24120 62 1 0 3 1 -326 0 0 0 0 3921 2026-01-10 0 0 0 2025-12-10 1 0 0 0 0 14008607 0 9999999 100001339362 0 0 0 1 0 0 0 0 0 0 GOWRAMMA,/ / 0 0 0 0 0 0 0 0 2026-01-10 0 10001744562 0 0 0 0 1 0 0 0 0 0 154 169 2023-10-22 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1450987868 9318202000 AEH179 Sri. Ramachandra - - - - 392107 354 10 LT1 211 3 0 16870 11 1 0 3 1 -146 0 0 0 0 3921 2026-01-10 0 0 0 2025-12-10 1 0 0 0 0 14008607 0 9999999 100001340245 0 0 0 0 0 0 0 0 0 0 Sri. Ramachandra,- - - - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 83.2500 92 2023-07-08 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1450987871 9308202000 19634 KHUTEJABEE W/O KUKKUDHEENSAB - 392107 330 10 LT1 211 0.5000 0 8314 45 1 0 3 0 1 0 0 0 0 3921 2026-01-10 0 0 0 2025-12-10 2 0 0 0 0 14008607 0 9999999 100001340071 0 0 0 0 0 0 0 0 0 0 KHUTEJABEE,W/O KUKKUDHEENSAB - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 19.3300 29 2023-06-23 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450987731 9286202000 10084 HAMED SAB - - . - 392107 78 10 LT1 211 2 0 35698 225 1 0 3 1 0 0 0 0 0 3921 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14008607 0 99999 111110436948 0 0 0 2 0 0 0 0 0 0 HAMED SAB,- - . - 0 0 0 0 0 0 0 0 2026-01-10 0 10001744562 0 0 0 0 1 0 0 0 0 0 274.3300 0 2023-06-19 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1450987724 9276202000 15890 PRESIDENT S.S.K SAMAJA SANGA . . . 392107 28 10 LT1 211 0.7000 0 2848 3 1 0 3 1 297 2.0100 0 0 0 3921 2026-01-10 0 0 0 2025-12-10 1 0 0 0 0 14008607 0 9999999 100001337926 0 0 0 0 0 0 0 0 0 0 PRESIDENT,S.S.K SAMAJA SANGA . . . 0 0 0 0 0 0 0 0 2026-01-10 0 10001744562 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1450987845 9218202000 AEH2444 SAYID NAGEER AHAMAHD . . 392107 333 10 LT1 211 2.7300 0 19428 95 1 0 3 1 -3 0 0 0 1110 3921 2026-01-10 0 0 0 2025-12-10 1 0 0 0 0 14008607 ASD to be paid:Rs.1110 (ignore if paid) 0 9999999 100004576577 0 0 0 1 0 0 0 0 0 0 SAYID NAGEER AHAMAHD,. . 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 109.7500 121 2023-06-19 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1450987726 9176202000 7597 ATHAULLA - - . - 392107 117 10 LT1 211 0.3600 0 7286 78 1 0 3 1 231 1.1700 0 0 0 3921 2026-01-10 0 0 0 2025-12-10 1 0 0 0 0 14008607 0 9999999 100001338837 0 0 0 1 0 0 0 0 0 0 ATHAULLA,- - . - 0 0 0 0 0 0 0 0 2026-01-10 0 10001744562 0 0 0 0 1 0 0 0 0 0 41.8300 52 2023-06-23 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1450987717 9086202000 1684 SAWRAVVA - - ,. - 392107 162 10 LT1 211 0.2000 0 10489 179 1 0 3 1 709 1 0 0 690 3921 2026-01-10 0 0 0 2025-12-10 1 0 0 0 0 14008607 ASD to be paid:Rs.690 (ignore if paid) 0 9999999 100001327778 0 0 0 1 0 0 0 0 0 0 SAWRAVVA,- - ,. - 0 0 0 0 0 0 0 0 2026-01-10 0 10001744562 0 0 0 0 1 0 0 0 0 0 30.1700 40 2023-06-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1450987903 9018202000 AEH241 ABDUL SUBANA - - - - 392107 346 10 LT1 211 1 0 5838 9 1 0 3 1 0 0 0 0 0 3921 2026-01-10 0 0 0 2025-12-10 1 0 0 0 0 14008607 0 9999999 100001340571 0 0 0 1 0 0 0 0 0 0 ABDUL SUBANA,- - - - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1450987769 8976202000 7994 VIJAYOBEY - - ., - 392107 128 10 LT1 211 0.1200 0 10539 68 1 0 3 1 0 0 0 0 260 3921 2026-01-10 0 0 0 2025-12-10 1 0 0 0 0 14008607 ASD to be paid:Rs.260 (ignore if paid)~ LED Bulb Amount to be paid: Rs.475~ LED EMI(10): Rs.0 0 9999999 100001339015 0 0 0 1 0 0 0 0 0 0 VIJAYOBEY,- - ., - 0 0 0 0 0 0 0 0 2026-01-10 0 10001744562 0 0 0 0 1 0 0 0 0 0 18.5000 29 2023-07-15 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1450987750 8876202000 AEH803 RUDRAYA HRR / 392107 152 10 LT1 211 1 0 5130 6 1 0 3 1 -120 0 0 0 0 3921 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14008607 0 999999 100007008705 0 0 0 0 0 0 0 0 0 0 RUDRAYA,HRR / 0 0 0 0 0 0 0 0 2026-01-10 0 10001744562 0 0 0 0 1 0 0 0 0 0 69.2500 76 2023-06-25 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1450987835 8842153279 27617 Sri MOHAMAD RAFIQ S/O MOHAMAD AMEER #892/829/892B 11TH CROSS,4TH MAIN 392107 184 10 LT1 211 1.5000 0 13232 112 1 0 3 1 0 1 0 0 0 3921 2026-01-10 3 0 0 2025-12-10 3 0 0 0 0 14008607 0 99999 2015-11-26 111110188591 0 0 0 1 0 0 0 0 0 0 Sri MOHAMAD RAFIQ S/O MOHAMAD AMEER,#892/829/892B 11TH CROSS,4TH MAIN 0 0 0 0 0 0 0 0 2026-01-10 0 10001744562 0 0 0 0 1 0 0 0 0 0 57.9200 64 2023-06-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1450987880 8808202000 AEH200 MAHAMAD SHARAF S/O ABDUL NABISAB RAJARAM CALONY 392107 360 10 LT1 211 4 0 6949 104 1 0 3 1 981 8.9700 0 0 430 3921 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14008607 ASD to be paid:Rs.430 (ignore if paid)~ LED Bulb Amount to be paid: Rs.950~ LED EMI(10): Rs.0 0 99999 111110192746 0 0 0 1 0 0 0 0 0 0 MAHAMAD SHARAF,S/O ABDUL NABISAB RAJARAM CALONY 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 BD0908290 1 0 0 0 0 0 69.5800 77 2023-06-23 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450987978 8786202000 AEH125 SRI .H. K. KOTRAPPA - - BIN. HANUMANTHAPPA KOTAGI 392107 34 10 LT1 211 2 0 16281 0 1 0 3 1 3 0 0 0 0 3921 2026-01-10 0 0 0 2025-12-10 1 0 0 0 0 14008607 0 9999999 100001327588 0 0 0 0 0 0 0 0 0 0 SRI .H. K. KOTRAPPA,- - BIN. HANUMANTHAPPA KOTAGI 0 0 0 0 0 0 0 0 2026-01-10 0 10001744562 0 0 0 0 1 0 0 0 0 0 89 98 2023-06-21 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1450987930 8776202000 AEH436 KOTRAMMA D/O SIDDAPPA . 3rd MAIN 12 th CROSS 392107 76 10 LT1 211 1 0 889 110 1 0 3 0.7800 0 0 0 0 1840 3921 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14008607 ASD to be paid:Rs.1840 (ignore if paid) 0 999999 70339615 0 0 0 1 0 0 0 0 0 0 KOTRAMMA D/O SIDDAPPA,. 3rd MAIN 12 th CROSS 0 0 0 0 0 0 0 0 2026-01-10 0 10001744562 0 0 0 0 1 0 0 0 0 0 87.5800 96 2023-06-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5000 2 1450987934 8745202000 16513 R. MAHMAD BEG MIGADDR 16513 392107 307 10 LT1 211 1 0 8579 81 1 0 3 0 -14 0 0 0 0 3921 2026-01-10 0 0 0 2025-12-10 2 0 0 0 0 14008607 0 99999 100001337283A 0 0 0 0 0 0 0 0 0 0 R. MAHMAD BEG,MIGADDR 16513 0 0 0 0 0 0 0 0 2026-01-10 0 10001744562 0 0 0 0 1 0 0 0 0 0 75.7500 83 2023-07-10 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450987935 8727987509 36560 SURIYA BEGAM W/O B.ALLABAKSH ASST NO:893/830/893 D 4 TH MAIN 11 TH CROSS 392107 485 10 LT1 211 1 0 3482 53 1 0 3 1 22 0 0 0 0 3921 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14008607 0 100000 100006842565 0 0 0 1 0 0 0 0 0 0 SURIYA BEGAM W/O B.ALLABAKSH,ASST NO:893/830/893 D 4 TH MAIN 11 TH CROSS 0 0 0 0 0 0 0 0 2026-01-10 0 10001744562 0 0 0 0 1 0 0 0 0 0 53.1700 58 2023-06-27 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1450987933 8686202000 10048 SMT MAMTAJ BHI - - - 392107 600 10 LT1 211 0.1200 0 2016 26 1 0 3 1 108 1.5200 0 0 600 3921 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14008607 ASD to be paid:Rs.600 (ignore if paid) 0 9999999 100001337852D 0 0 0 0 0 0 0 0 0 0 SMT MAMTAJ BHI,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 10001744562 0 0 0 0 1 0 0 0 0 0 39.2500 49 2023-07-04 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1450987932 8676202000 AEH1243 KHATHUBEE - - / - 392107 74 10 LT1 211 3 0 329 52 1 0 3 0.7600 0 0 0 0 250 3921 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14008607 ASD to be paid:Rs.250 (ignore if paid) 0 999999 70346432 0 0 0 0 0 0 0 0 0 0 KHATHUBEE,- - / - 0 0 0 0 0 0 0 0 2026-01-10 0 10001744562 0 0 0 0 1 0 0 0 0 0 41.6700 52 2023-06-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1450987914 8605426355 27909 SRI VEERANA GOWDA S/O LATE: KARIBASAPPA GOWDA 860/798/860 4TH MAIN, 10TH CROSS 392107 400 10 LT1 211 1 0 10323 40 1 0 3 1 -176 0 0 0 0 3921 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14008607 LED Bulb Amount to be paid: Rs.475~ LED EMI(10): Rs.0 0 99999 100004906463D 0 0 0 1 0 0 0 0 0 0 SRI VEERANA GOWDA S/O LATE: KARIBASAPPA GOWDA,860/798/860 4TH MAIN, 10TH CROSS 0 0 0 0 0 0 0 0 2026-01-10 0 10001744562 0 0 0 0 1 0 0 0 0 0 110.4200 121 2023-06-23 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1450987704 8586202000 10977 JUBEDAPPA - - / - 392107 97 10 LT1 211 0.2400 0 5878 95 1 0 3 1 719 4.6300 0 0 0 3921 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14008607 0 99999 111110443883 0 0 0 1 0 0 0 0 0 0 JUBEDAPPA,- - / - 0 0 0 0 0 0 0 0 2026-01-10 0 10001744562 0 0 0 0 1 0 0 0 0 0 20.9200 31 2023-06-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1450987764 8576202000 AEH1654 S.ABDUL AZEEZ SAB/ MIGADDR AEH1654 / 392107 144 10 LT1 211 3 0 15442 10 1 0 3 1 357 3.1800 0 0 0 3921 2026-01-10 0 0 0 2025-12-10 1 0 0 0 0 14008607 0 9999999 100001339188 0 0 0 0 0 0 0 0 0 0 S.ABDUL AZEEZ SAB/,MIGADDR AEH1654 / 0 0 0 0 0 0 0 0 2026-01-10 0 10001744562 0 0 0 0 1 0 0 0 0 0 111.9200 123 2023-06-19 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1450987844 8508202000 20259 P.S.VARNEKAR S/O S.VARNEKAR 3RD MAIN,13 TH CROSS 392107 363 10 LT1 211 1 0 16288 0 1 0 3 0 148 1 0 0 0 3921 2026-01-10 0 0 0 2025-12-10 2 0 0 0 0 14008607 0 9999999 100001340402 0 0 0 0 0 0 0 0 0 0 P.S.VARNEKAR,S/O S.VARNEKAR 3RD MAIN,13 TH CROSS 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450987898 8408202000 18809 R,C, GOKAVI R,C, GOKAVI 3RD MAIN 12TH CROSS.HS.EXTE 392107 321 10 LT1 211 1.2000 0 12491 73 1 0 3 0 0 1.0300 0 0 0 3921 2026-01-10 0 0 0 2025-12-10 2 0 0 0 0 14008607 0 9999999 100001321602 0 0 0 0 0 0 0 0 0 0 R,C, GOKAVI,R,C, GOKAVI 3RD MAIN 12TH CROSS.HS.EXTE 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 52.9200 58 2023-07-14 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450987899 8400047647 AEH35826 SRI KHAJI ABDUL RAHEEM SAB S/O KHAJI SYED AHMED SAB 4TH MAIN.4TH CROSS J C EXTISTION 392107 610 10 LT1 211 1 0 2320 4 1 0 3 1 0 1 0 0 0 3921 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14008607 0 99999 111110121450 0 0 0 1 0 0 0 0 0 0 SRI KHAJI ABDUL RAHEEM SAB S/O KHAJI SYED AHMED SAB,4TH MAIN.4TH CROSS J C EXTISTION 0 0 0 0 0 0 0 0 2026-01-10 0 10001744562 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1450987993 8386202000 AEH1111 OMPRASAD K.V. S/O K.B.VEERAIAH / / 392107 110 10 LT1 211 1 0 1520 10 1 0 3 1 1360 12.2500 0 0 0 3921 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14008607 0 9999999 111112630334 0 0 0 1 0 0 0 0 0 0 OMPRASAD K.V. S/O K.B.VEERAIAH,/ / 0 0 0 0 0 0 0 0 2026-01-10 0 10001744562 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1450987711 8376202000 16542 SRI. L. SURESHBABU. 3 3 392107 170 10 LT1 211 1 0 8350 52 1 0 3 1 276 2.1400 0 0 0 3921 2026-01-10 0 0 0 2025-12-10 1 0 0 0 0 14008607 0 9999999 100001339530 0 0 0 1 0 0 0 0 0 0 SRI. L. SURESHBABU.,3 3 0 0 0 0 0 0 0 0 2026-01-10 0 10001744562 0 0 0 0 1 0 0 0 0 0 25 35 2023-06-20 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1450987834 8340934571 22993 Smt KARIBASAMMA W/O Late HANUMAGOWDA HIGHSCHOOL EXTENSION 4 TH MAIN,11 TH CROSS 392107 6 10 LT1 211 1 0 10631 87 1 0 3 1 -69 1 0 0 0 3921 2026-01-10 0 0 0 2025-12-10 1 0 0 0 0 14008607 0 1000000 100004573349 0 0 0 1 0 0 0 0 0 0 Smt KARIBASAMMA W/O Late HANUMAGOWDA,HIGHSCHOOL EXTENSION 4 TH MAIN,11 TH CROSS 0 0 0 0 0 0 0 0 2026-01-10 0 10001744562 0 0 0 0 1 0 0 0 0 0 32.1700 42 2023-08-08 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1450987740 8276202000 AEH3364 HASAIN SAB GAJBAR SAB NAIK // / / 392107 70 10 LT1 211 2.6000 0 19092 130 1 0 3 1 36 0 0 0 0 3921 2026-01-10 0 0 0 2025-12-10 1 0 0 0 0 14008607 0 9999999 100001336930 0 0 0 1 0 0 0 0 0 0 HASAIN SAB GAJBAR SAB NAIK,// / / 0 0 0 0 0 0 0 0 2026-01-10 0 10001744562 0 0 0 0 1 0 0 0 0 0 90.2500 99 2023-06-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450987985 8186202000 AEH913 G.S.MHARAPPA MIGADDR AEH913 /. 392107 157 10 LT1 211 2.8200 0 8015 52 1 0 3 1 -20 0 0 0 1670 3921 2026-01-10 0 0 0 2025-12-10 1 0 0 0 0 14008607 ASD to be paid:Rs.1670 (ignore if paid) 0 9999999 100001339703 0 0 0 1 0 0 0 0 0 0 G.S.MHARAPPA,MIGADDR AEH913 /. 0 0 0 0 0 0 0 0 2026-01-10 0 10001744562 0 0 0 0 1 0 0 0 0 0 45.2500 55 2023-06-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1450987701 8176202000 AEH1248 S.Basavaraj Swamy / / / / 392107 103 10 LT1 211 2.8600 0 9391 130 1 0 3 1 -1 0 0 0 300 3921 2026-01-10 0 0 0 2025-12-10 1 0 0 0 0 14008607 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 100001338657 0 0 0 1 0 0 0 0 0 0 S.Basavaraj Swamy,/ / / / 0 0 0 0 0 0 0 0 2026-01-10 0 10001744562 0 0 0 0 1 0 0 0 0 0 85.4200 94 2023-08-15 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1450987831 8145588292 31797 SRI L BALAKRISHNA S/O LATE JEEVAPPA ASST.NO: 847/786/847 A 3RD MAIN 10TH CROSS 392107 430 10 LT1 211 1 0 5619 44 1 0 3 0.9800 -103 0 0 0 0 3921 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14008607 0 99999 BC2041108 0 0 0 1 0 0 0 0 0 0 SRI L BALAKRISHNA S/O LATE JEEVAPPA,ASST.NO: 847/786/847 A 3RD MAIN 10TH CROSS 0 0 0 0 0 0 0 0 2026-01-10 0 10001744562 0 0 0 0 1 0 0 0 0 0 66.1700 73 2023-06-27 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0900 2 1450987947 8086202000 12571 S.K. SAIFULLA - - / - 392107 122 10 LT1 211 1 0 22495 123 1 0 3 1 15 0 0 0 0 3921 2026-01-10 0 0 0 2025-12-10 1 0 0 0 0 14008607 0 9999999 100001339009 0 0 0 1 0 0 0 0 0 0 S.K. SAIFULLA,- - / - 0 0 0 0 0 0 0 0 2026-01-10 0 10001744562 0 0 0 0 1 0 0 0 0 0 114.5000 126 2023-06-19 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1450987911 7908202000 AEH2034 GULAM HUSHEEN / / 392107 319 10 LT1 211 3 0 14743 4 1 0 3 1 -125 0 0 0 0 3921 2026-01-10 0 0 0 2025-12-10 1 0 0 0 0 14008607 0 9999999 100001340065 0 0 0 0 0 0 0 0 0 0 GULAM HUSHEEN,/ / 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 64.6700 71 2023-07-15 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1450987797 7851162246 47046 TAHIR SO ALLABHAKSH ASST NO- 874/811/874, 2ND MAIN, 11TH CROSS B , H S EXTENSION, HARIHARA 392107 1 10 LT1 211 1 0 648 45 1 0 3 0.8300 520 4.6300 0 0 0 3921 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14008607 0 1000000 69960576 0 0 0 2 0 0 0 0 0 0 TAHIR SO ALLABHAKSH,ASST NO- 874/811/874, 2ND MAIN, 11TH CROSS B , H S EXTENSION, HARIHARA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 2 1450987971 7830177642 35685 SRI DIVAKARA SHIMPI S/O LATE PUNDALEEKAPPA SHIMPI ASST NO:1417/1420/1417 A 4 TH MAIN 11 TH CROSS 392107 551 10 LT1 211 2 0 9898 161 1 0 3 0.9000 -296 0 0 0 1030 3921 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14008607 ASD to be paid:Rs.1030 (ignore if paid) 0 99999 BC2562112 0 0 0 1 0 0 0 0 0 0 SRI DIVAKARA SHIMPI S/O LATE PUNDALEEKAPPA SHIMPI,ASST NO:1417/1420/1417 A 4 TH MAIN 11 TH CROSS 0 0 0 0 0 0 0 0 2026-01-10 0 10001744562 0 0 0 0 1 0 0 0 0 0 115.3300 127 2023-06-28 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3300 2 1450987942 7800539403 27619 Sri MOHAMAD RAFIQ S/O MOHAMAD AMEER #892/829/892C 11TH CROSS,4TH MAIN 392107 182 10 LT1 211 1 0 6877 69 1 0 3 1 0 0 0 0 420 3921 2026-01-10 3 0 0 2025-12-10 3 0 0 0 0 14008607 ASD to be paid:Rs.420 (ignore if paid) 0 99999 2015-11-26 100004802840D 0 0 0 1 0 0 0 0 0 0 Sri MOHAMAD RAFIQ S/O MOHAMAD AMEER,#892/829/892C 11TH CROSS,4TH MAIN 0 0 0 0 0 0 0 0 2026-01-10 0 10001744562 0 0 0 0 1 0 0 0 0 0 58.4200 64 2023-07-22 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1450988003 7786202000 AEH3235 SRI PARSHURAM SIMPI - - - 392107 36 10 LT1 211 1.8100 0 16526 85 1 0 3 0 -93 0 0 0 0 3921 2026-01-10 0 0 0 2025-12-10 2 0 0 0 0 14008607 0 100000 100001337933A 0 0 0 0 0 0 0 0 0 0 SRI PARSHURAM SIMPI,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 10001744562 0 0 0 0 1 0 0 0 0 0 102.2500 112 2023-06-21 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450987703 7776202000 AEH2510 JAIMUNEESH MIGADDR AEH2510 / 392107 142 10 LT1 211 2.4800 0 6137 60 1 0 3 1 206 1.9600 0 0 660 3921 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14008607 ASD to be paid:Rs.660 (ignore if paid) 0 99999 100006668510D 0 0 0 0 0 0 0 0 0 0 JAIMUNEESH,MIGADDR AEH2510 / 0 0 0 0 0 0 0 0 2026-01-10 0 10001744562 0 0 0 0 1 0 0 0 0 0 62.5000 69 2023-07-03 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1450987722 7764219000 25284 MAHAJAN BI W/O GAFARSAB 3RD MAIN 12TH CROSS J.C EXTENTION HARIAHR 392107 249 10 LT1 211 1 0 8218 48 1 0 3 0 0 0 0 0 0 3921 2026-01-10 0 0 0 2025-12-10 2 0 0 0 0 14008607 0 9999999 100004581962 0 0 0 0 0 0 0 0 0 0 MAHAJAN BI W/O GAFARSAB,3RD MAIN 12TH CROSS J.C EXTENTION HARIAHR 0 0 0 0 0 0 0 0 2026-01-10 0 10001744562 0 0 0 0 1 0 0 0 0 0 41.8300 52 2023-06-19 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450987828 7745202000 AEH4097 R. MAHMADA BEG . . . . 392107 311 10 LT1 211 1 0 2332 6 1 0 3 0 0 1 0 0 0 3921 2026-01-10 0 0 0 2025-12-10 2 0 0 0 0 14008607 0 99999 100001337287A 0 0 0 0 0 0 0 0 0 0 R. MAHMADA BEG,. . . . 0 0 0 0 0 0 0 0 2026-01-10 0 10001744562 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450987888 7716663483 27618 Sri MOHAMAD RAFIQ S/O MOHAMAD AMEER #892/829/892D 11TH CROSS,4TH MAIN 392107 183 10 LT1 211 1 0 8762 91 1 0 3 1 197 2.4500 0 0 1520 3921 2026-01-10 3 0 0 2025-12-10 3 0 0 0 0 14008607 ASD to be paid:Rs.1520 (ignore if paid) 0 99999 2015-11-26 111110504538 0 0 0 1 0 0 0 0 0 0 Sri MOHAMAD RAFIQ S/O MOHAMAD AMEER,#892/829/892D 11TH CROSS,4TH MAIN 0 0 0 0 0 0 0 0 2026-01-10 0 10001744562 0 0 0 0 1 0 0 0 0 0 79.7500 88 2023-06-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1450987917 7708202000 6352 J.M.BADNI - - ]. - 392107 315 10 LT1 211 0.7600 0 14759 74 1 0 3 0 0 0 0 0 0 3921 2026-01-10 0 0 0 2025-12-10 2 0 0 0 0 14008607 0 9999999 100001340062 0 0 0 0 0 0 0 0 0 0 J.M.BADNI,- - ]. - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 63.2500 70 2023-07-05 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450987913 7686202000 13251 SMT HONNAMMA - - - 392107 14 10 LT1 211 0.2000 0 3200 16 1 0 3 1 -42 0 0 0 0 3921 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14008607 0 99999 111110081039 0 0 0 0 0 0 0 0 0 0 SMT HONNAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 10001744562 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1450987981 7676202000 3379 MOMAHAD SHAFI MOMIN - - . - 392107 118 10 LT1 211 0.1200 0 5783 21 1 0 3 1 -59 0 0 0 0 3921 2026-01-10 0 0 0 2025-12-10 1 0 0 0 0 14008607 0 9999999 100001338838 0 0 0 1 0 0 0 0 0 0 MOMAHAD SHAFI MOMIN,- - . - 0 0 0 0 0 0 0 0 2026-01-10 0 10001744562 0 0 0 0 1 0 0 0 0 0 38.8300 49 2023-06-23 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1450987961 7586202000 15119 HASAIN SAB GAJBAR SAB NAYAK - - / - 392107 71 10 LT1 211 0.9600 0 559 67 1 0 3 0.8700 1 0 0 0 0 3921 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14008607 0 999999 70339613 0 0 0 0 0 0 0 0 0 0 HASAIN SAB GAJBAR SAB NAYAK,- - / - 0 0 0 0 0 0 0 0 2026-01-10 0 10001744562 0 0 0 0 1 0 0 0 0 0 32.9200 43 2024-08-13 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1450987980 7576202000 4317 SANJEEVA C G S/O CHANNABASAPPA - - . - 392107 178 10 LT1 211 0.1200 0 1543 38 1 0 3 1 1323 11.7100 0 0 0 3921 2026-01-10 0 0 0 2025-12-10 1 0 0 0 0 14008607 0 9999999 100001339536 0 0 0 0 0 0 0 0 0 0 SANJEEVA C G S/O CHANNABASAPPA,- - . - 0 0 0 0 0 0 0 0 2026-01-10 0 10001744562 0 0 0 0 1 0 0 0 0 0 0.0800 10 2023-06-27 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1450987791 4188705348 39969 SRI BHEEMA NAIK S/O SOMA NAIK HOSE NO:324 NEAR WATER TANK 392107 0 10 LT1 211 1 0 1897 34 1 0 3 1 -74 0 0 0 240 3921 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14008607 ASD to be paid:Rs.240 (ignore if paid) 0 10000 111113410711 0 0 0 0 0 0 0 0 0 0 SRI BHEEMA NAIK S/O SOMA NAIK,HOSE NO:324 NEAR WATER TANK 0 0 0 0 0 0 0 0 2026-01-10 0 10001744562 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-25 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1450987801 4103174513 22992 Sri KARIBASAMMA W/O Late HANUMANAGOWDA J.C.EXTENSION, NEAR WATER TANK 4 TH MAIN,11 TH CROSS 392107 2 10 LT1 211 2 0 6352 33 1 0 3 1 -27 0 0 0 0 3921 2026-01-10 3 0 0 2025-12-10 1 0 0 0 0 14008607 0 1000000 2013-01-24 100004571365 0 0 0 1 0 0 0 0 0 0 Sri KARIBASAMMA W/O Late HANUMANAGOWDA,J.C.EXTENSION, NEAR WATER TANK 4 TH MAIN,11 TH CROSS 0 0 0 0 0 0 0 0 2026-01-10 0 10001744562 0 0 0 0 1 0 0 0 0 0 42.5800 53 2023-07-27 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1450987804 4086202000 3734 JAMALUDIN - - . - 392107 138 10 LT1 211 0.2400 0 3191 56 1 0 3 0 0 0 0 0 310 3921 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14008607 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 111112630335 0 0 0 0 0 0 0 0 0 0 JAMALUDIN,- - . - 0 0 0 0 0 0 0 0 2026-01-10 0 10001744562 0 0 0 0 1 0 0 0 0 0 47 57 2023-06-19 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450987958 4080379743 AEH33555 MOHAMMED SHAREEF S/O LATE HAJI ABDUL NABI SAB ASST NO:1520/1523/1520 3 RD MAIN 13 TH CROSS 392107 359 10 LT1 211 2 0 18888 238 1 0 3 0.9500 -808 0 0 0 0 3921 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14008607 0 99999 BC2260853 0 0 0 1 0 0 0 0 0 0 MOHAMMED SHAREEF S/O LATE HAJI ABDUL NABI SAB,ASST NO:1520/1523/1520 3 RD MAIN 13 TH CROSS 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 BC2260853 1 0 0 0 0 0 199.9200 200 2023-08-03 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7500 2 1450987901 4048794737 26057 SRI.SYAD SANAULLA S/O IMAM SAB ASSESMENT NO :846/785/843 3 RD MAIN , 10TH CROSS 392107 300 10 LT1 211 1 0 13002 102 1 0 3 1 0 0 0 0 0 3921 2026-01-10 3 0 0 2025-12-10 3 0 0 0 0 14008607 LED Bulb Amount to be paid: Rs.475~ LED EMI(10): Rs.0 0 99999 2015-06-11 111110401921 0 0 0 1 0 0 0 0 0 0 SRI.SYAD SANAULLA S/O IMAM SAB,ASSESMENT NO :846/785/843 3 RD MAIN , 10TH CROSS 0 0 0 0 0 0 0 0 2026-01-10 0 10001744562 0 0 0 0 1 0 0 0 0 0 81.2500 89 2023-06-22 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1450987959 3976202000 5608 SAIFULLA - - . - 392107 121 10 LT1 211 1 0 10132 68 1 0 3 1 20 0 0 0 0 3921 2026-01-10 0 0 0 2025-12-10 1 0 0 0 0 14008607 0 9999999 100001338840 0 0 0 1 0 0 0 0 0 0 SAIFULLA,- - . - 0 0 0 0 0 0 0 0 2026-01-10 0 10001744562 0 0 0 0 1 0 0 0 0 0 58.6700 65 2023-06-19 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1450987954 3937990618 47044 TAHIR SO ALLABHAKSH ASST NO- 874/811/874, 2ND MAIN, 11TH CROSS C , H S EXTENSION, HARIHARA 392107 1 10 LT1 211 1 0 1310 76 1 0 3 0.7300 22 1 0 0 290 3921 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14008607 ASD to be paid:Rs.290 (ignore if paid) 0 1000000 69960574 0 0 0 0 0 0 0 0 0 0 TAHIR SO ALLABHAKSH,ASST NO- 874/811/874, 2ND MAIN, 11TH CROSS C , H S EXTENSION, HARIHARA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-19 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2 1450987803 3908202000 AEH971 ELEJEBETH / / 392107 328 10 LT1 211 2.8200 0 20804 131 1 0 3 1 -109 0 0 0 0 3921 2026-01-10 0 0 0 2025-12-10 1 0 0 0 0 14008607 0 9999999 100001340069 0 0 0 1 0 0 0 0 0 0 ELEJEBETH,/ / 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 132.0800 145 2023-06-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1450987960 3886202000 12251 SRI BABU SAB - - - 392107 61 10 LT1 211 0.2400 0 6569 27 1 0 3 0 25 0 0 0 0 3921 2026-01-10 0 0 0 2025-12-10 2 0 0 0 0 14008607 0 9999999 100001337861 0 0 0 0 0 0 0 0 0 0 SRI BABU SAB,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 10001744562 0 0 0 0 1 0 0 0 0 0 28.4200 38 2023-06-23 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450988001 3846202000 11463 KIRAN.K. S/O K.PRABHAKAR - - . - 392107 119 10 LT1 211 0.2400 0 289 8 1 0 3 1 -92 0 0 0 0 3921 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14008607 0 9999999 100001337677AD 0 0 0 0 0 0 0 0 0 0 KIRAN.K. S/O K.PRABHAKAR,- - . - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 17.7000 28 2023-07-14 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1450987777 3805379985 46218 SRI SHABBIR AHAMED S/O P P MOHAMMED SAB 3RD MAIN,11TH CROSS H S EXTENSTION 392107 1 10 LT1 211 1 0 1879 62 1 0 3 0.8600 422 3.5800 0 0 840 3921 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14008607 ASD to be paid:Rs.840 (ignore if paid) 0 1000000 68272917 0 0 0 1 0 0 0 0 0 0 SRI SHABBIR AHAMED S/O P P MOHAMMED SAB,3RD MAIN,11TH CROSS H S EXTENSTION 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-27 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5500 2 1450987909 3781690826 28466 SRI. SABJAN SAB S/O JAMAL SAB ASST.NO:9031/8391/9031 4TH MAIN 12TH CROSS 392107 304 10 LT1 211 0.5000 0 3880 52 1 0 3 1 1 0 0 0 0 3921 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14008607 0 99999 111110299857 0 0 0 1 0 0 0 0 0 0 SRI. SABJAN SAB S/O JAMAL SAB,ASST.NO:9031/8391/9031 4TH MAIN 12TH CROSS 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 31.0800 41 2023-07-06 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1450987774 3714329000 25380 ASIYA BI W/O HAMEED SAB 3RD MAIN 12TH CROSS J C EXTENTION HARIHAR 392107 261 10 LT1 211 2 0 12948 81 1 0 3 1 994 7.8000 0 0 340 3921 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14008607 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 111110302762D 0 0 0 1 0 0 0 0 0 0 ASIYA BI W/O HAMEED SAB,3RD MAIN 12TH CROSS J C EXTENTION HARIHAR 0 0 0 0 0 0 0 0 2026-01-10 0 10001744562 0 0 0 0 1 0 0 0 0 0 24.7000 35 2023-06-19 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1450987819 3686202000 13429 SRI JUBEEDA BHI - - - 392107 47 10 LT1 211 0.9600 0 15971 214 1 0 3 0.9600 0 1.0700 0 0 1640 3921 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14008607 ASD to be paid:Rs.1640 (ignore if paid) 0 99999 BD0871208 0 0 0 2 0 0 0 0 0 0 SRI JUBEEDA BHI,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 10001744562 0 0 0 0 1 0 0 0 0 0 219.5800 0 2023-07-17 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6900 2 1450987850 3676202000 15118 HASAIN SAB GAJBUR SAB NAYAK - - /. - 392107 72 10 LT1 211 0.9600 0 6084 38 1 0 3 1 64 0 0 0 0 3921 2026-01-10 0 0 0 2025-12-10 1 0 0 0 0 14008607 0 9999999 100001336932 0 0 0 1 0 0 0 0 0 0 HASAIN SAB GAJBUR SAB NAYAK,- - /. - 0 0 0 0 0 0 0 0 2026-01-10 0 10001744562 0 0 0 0 1 0 0 0 0 0 31.8300 42 2023-07-07 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1450987853 3664609946 36556 SURIYA BEGAM W/O B.ALLABAKSH ASST NO:893/830/893 A 4 TH MAIN 11 TH CROSS 392107 480 10 LT1 211 1.5000 0 8504 217 1 0 3 0 161 0 0 0 470 3921 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14008607 ASD to be paid:Rs.470 (ignore if paid) 0 100000 100006842561 0 0 0 1 0 0 0 0 0 0 SURIYA BEGAM W/O B.ALLABAKSH,ASST NO:893/830/893 A 4 TH MAIN 11 TH CROSS 0 0 0 0 0 0 0 0 2026-01-10 0 10001744562 0 0 0 0 1 0 0 0 0 0 89.0800 98 2023-06-27 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450987854 3647890485 35686 SRI DIVAKARA SHIMPI S/O LATE PUNDALEEKAPPA SHIMPI ASST NO:1417/1420/1417 4 TH MAIN 11 TH CROSS 392107 550 10 LT1 211 2 0 9331 108 1 0 3 0.9400 0 0 0 0 0 3921 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14008607 0 99999 BC2562113 0 0 0 1 0 0 0 0 0 0 SRI DIVAKARA SHIMPI S/O LATE PUNDALEEKAPPA SHIMPI,ASST NO:1417/1420/1417 4 TH MAIN 11 TH CROSS 0 0 0 0 0 0 0 0 2026-01-10 0 10001744562 0 0 0 0 1 0 0 0 0 0 101.9200 112 2023-06-28 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9300 2 1450987825 3486202000 14469 R.INDRAMMA - - / - 392107 58 10 LT1 211 1 0 8413 57 1 0 3 1 -2 0 0 0 550 3921 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14008607 ASD to be paid:Rs.550 (ignore if paid) 0 99999 111110346914 0 0 0 0 0 0 0 0 0 0 R.INDRAMMA,- - / - 0 0 0 0 0 0 0 0 2026-01-10 0 10001744562 0 0 0 0 1 0 0 0 0 0 39.7500 50 2023-06-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1450987821 3476202000 15830 MOMAHAD SHAFI MOMIN S/O. RAJAPPA GUDDAPPA . . . 392107 119 10 LT1 211 0.2400 0 2178 31 1 0 3 1 83 1.1700 0 0 300 3921 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14008607 ASD to be paid:Rs.300 (ignore if paid) 0 99999 111110175390 0 0 0 1 0 0 0 0 0 0 MOMAHAD SHAFI MOMIN,S/O. RAJAPPA GUDDAPPA . . . 0 0 0 0 0 0 0 0 2026-01-10 0 10001744562 0 0 0 0 1 0 0 0 0 0 22 32 2023-06-23 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1450987881 3436909000 25160 SYED ARIFULLA S/O SYED IMAM SAB 3RD MAIN , 10 TH CROSS , J C BADAVANE , HARIHARA 392107 226 10 LT1 211 1.2500 0 3652 29 1 0 3 1 0 1.5600 0 0 0 3921 2026-01-10 3 0 0 2025-12-10 3 0 0 0 0 14008607 0 99999 2015-01-14 111110206756 0 0 0 1 0 0 0 0 0 0 SYED ARIFULLA S/O SYED IMAM SAB,3RD MAIN , 10 TH CROSS , J C BADAVANE , HARIHARA 0 0 0 0 0 0 0 0 2026-01-10 0 10001744562 0 0 0 0 1 0 0 0 0 0 12.0800 22 2023-07-27 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1450987736 3417439558 27910 SRI VEERANA GOWDA S/O LATE: KARIBASAPPA GOWDA 860/798/860A 4TH MAIN, 10TH CROSS 392107 401 10 LT1 211 1 0 7038 49 1 0 3 1 14 0 0 0 0 3921 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14008607 0 99999 111110442606 0 0 0 1 0 0 0 0 0 0 SRI VEERANA GOWDA S/O LATE: KARIBASAPPA GOWDA,860/798/860A 4TH MAIN, 10TH CROSS 0 0 0 0 0 0 0 0 2026-01-10 0 10001744562 0 0 0 0 1 0 0 0 0 0 41.4200 51 2023-06-22 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1450987816 3386202000 AEH3605 THAJHAPHARDEEN - - / - 392107 61 10 LT1 211 1 0 14407 54 1 0 3 1 -2 0 0 0 0 3921 2026-01-10 0 0 0 2025-12-10 1 0 0 0 0 14008607 0 9999999 100001336856 0 0 0 1 0 0 0 0 0 0 THAJHAPHARDEEN,- - / - 0 0 0 0 0 0 0 0 2026-01-10 0 10001744562 0 0 0 0 1 0 0 0 0 0 53.7500 59 2023-07-03 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1450987818 3376202000 17287 SRI.R.T VIJAY S/O LATE R.T.KRISHNAMURTHY. . 3rd MAIN 11th CROSS J C EXT 392107 135 10 LT1 211 1 0 10984 119 1 0 3 1 0 0 0 0 0 3921 2026-01-10 0 0 0 2025-12-10 1 0 0 0 0 14008607 0 9999999 100001339180 0 0 0 1 0 0 0 0 0 0 SRI.R.T VIJAY S/O LATE R.T.KRISHNAMURTHY.,. 3rd MAIN 11th CROSS J C EXT 0 0 0 0 0 0 0 0 2026-01-10 0 10001744562 0 0 0 0 1 0 0 0 0 0 19.0800 29 2023-06-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1450987870 3359843000 AEH4708 K.G.RAVI SHETY S/O GOPUSHETY HOUSIG BORD COLLONY HARIHAR 392107 303 10 LT1 211 2 0 6068 10 1 0 3 0 0 0 0 0 0 3921 2026-01-10 0 0 0 2025-12-10 2 0 0 0 0 14008607 0 9999999 100004570215 0 0 0 0 0 0 0 0 0 0 K.G.RAVI SHETY S/O GOPUSHETY,HOUSIG BORD COLLONY HARIHAR 0 0 0 0 0 0 0 0 2026-01-10 0 10001744562 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450987956 3286202000 3741 JAMALUDIN - - . - 392107 137 10 LT1 211 0.2400 0 10037 33 1 0 3 1 0 0 0 0 0 3921 2026-01-10 0 0 0 2025-12-10 1 0 0 0 0 14008607 0 9999999 100001339182 0 0 0 1 0 0 0 0 0 0 JAMALUDIN,- - . - 0 0 0 0 0 0 0 0 2026-01-10 0 10001744562 0 0 0 0 1 0 0 0 0 0 65.5800 72 2023-07-13 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1450987847 3276202000 AEH351 ARUN G S C/O SIDDAPPA G . . 392107 32 10 LT1 211 1.4800 0 13963 184 1 0 3 1 0 0 0 0 0 3921 2026-01-10 0 0 0 2025-12-10 1 0 0 0 0 14008607 0 9999999 100001337930 0 0 0 1 0 0 0 0 0 0 ARUN G S C/O SIDDAPPA G,. . 0 0 0 0 0 0 0 0 2026-01-10 0 10001744562 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-25 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450987765 3218202000 12860 SRI A.B . SHEKARAPPA . . 392107 337 10 LT1 211 1 0 9864 106 1 0 3 1 148 1 0 0 0 3921 2026-01-10 0 0 0 2025-12-10 1 0 0 0 0 14008607 0 9999999 100001340238 0 0 0 1 0 0 0 0 0 0 SRI A.B . SHEKARAPPA,. . 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 68.9200 76 2023-06-23 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1450987839 3186202000 AEH1357 KOTRAMMA D/O SIDDAPPA . 3rd MAIN 12 th CROSS 392107 77 10 LT1 211 3.5800 0 5722 57 1 0 3 1 -9 0 0 0 0 3921 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14008607 0 99999 111116052709 0 0 0 0 0 0 0 0 0 0 KOTRAMMA D/O SIDDAPPA,. 3rd MAIN 12 th CROSS 0 0 0 0 0 0 0 0 2026-01-10 0 10001744562 0 0 0 0 1 0 0 0 0 0 34.6700 45 2023-06-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1450987836 3086202000 1566 P.MOHAMHAD - - /. - 392107 66 10 LT1 211 0.1600 0 3682 64 1 0 3 1 -14 0 0 0 0 3921 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14008607 0 9999999 100001336926D 0 0 0 0 0 0 0 0 0 0 P.MOHAMHAD,- - /. - 0 0 0 0 0 0 0 0 2026-01-10 0 10001744562 0 0 0 0 1 0 0 0 0 0 71.6700 79 2023-06-30 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1450987999 3032577837 22997 Smt KARIBASAMMA W/O Late HANUMAGOWDA HIGISCHOOL EXTENSION,J.C.BADAVANI 4 TH MAIN.11 TH CROSS 392107 179 10 LT1 211 2 0 10558 45 1 0 3 1 585 8.2500 0 0 990 3921 2026-01-10 0 0 0 2025-12-10 1 0 0 0 0 14008607 ASD to be paid:Rs.990 (ignore if paid) 0 1000000 100004575757 0 0 0 1 0 0 0 0 0 0 Smt KARIBASAMMA W/O Late HANUMAGOWDA,HIGISCHOOL EXTENSION,J.C.BADAVANI 4 TH MAIN.11 TH CROSS 0 0 0 0 0 0 0 0 2026-01-10 0 10001744562 0 0 0 0 1 0 0 0 0 0 67.0800 74 2023-07-14 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1450987830 2976202000 13873 SRI VERUPAKSHPPA - - . - 392107 93 10 LT1 211 1 0 6894 39 1 0 3 1 -41 0 0 0 240 3921 2026-01-10 0 0 0 2025-12-10 1 0 0 0 0 14008607 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 100001338488 0 0 0 1 0 0 0 0 0 0 SRI VERUPAKSHPPA,- - . - 0 0 0 0 0 0 0 0 2026-01-10 0 10001744562 0 0 0 0 1 0 0 0 0 0 42.4200 52 2023-06-27 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1450987772 2896322000 14230 SRI HABIBULLA REHMAN - - - 392107 52 10 LT1 211 1 0 16619 79 1 0 3 0 -103 0 0 0 0 3921 2026-01-10 0 0 0 2025-12-10 2 0 0 0 0 14008607 0 9999999 100001336848 0 0 0 0 0 0 0 0 0 0 SRI HABIBULLA REHMAN,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 10001744562 0 0 0 0 1 0 0 0 0 0 105.1700 116 2023-06-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450987781 2886202000 14680 SRI SYED DATTAGIRI - - - 392107 12 10 LT1 211 0.1200 0 232 43 1 0 3 0.8800 102 1.2800 0 0 220 3921 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14008607 ASD to be paid:Rs.220 (ignore if paid) 0 999999 70339614 0 0 0 2 0 0 0 0 0 0 SRI SYED DATTAGIRI,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 10001744562 0 0 0 0 1 0 0 0 0 0 24.8300 35 2023-06-25 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 2 1450987782 2876202000 3896 MOUNESH L.J . . 392107 173 10 LT1 211 2 0 10146 115 1 0 3 1 0 1 0 0 0 3921 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14008607 0 99999 100001339532AD 0 0 0 1 0 0 0 0 0 0 MOUNESH L.J,. . 0 0 0 0 0 0 0 0 2026-01-10 0 10001744562 0 0 0 0 1 0 0 0 0 0 99 109 2023-06-21 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7500 2 1450987852 2845202000 16514 R. MAHMAD BEG MIGADDR 16514 392107 309 10 LT1 211 1 0 14590 42 1 0 3 1 -105 0 0 0 0 3921 2026-01-10 0 0 0 2025-12-10 1 0 0 0 0 14008607 0 9999999 100001337285 0 0 0 1 0 0 0 0 0 0 R. MAHMAD BEG,MIGADDR 16514 0 0 0 0 0 0 0 0 2026-01-10 0 10001744562 0 0 0 0 1 0 0 0 0 0 59.9200 66 2023-07-10 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1450987994 2828479692 35687 SRI DIVAKARA SHIMPI S/O LATE PUNDALEEKAPPA SHIMPI ASST NO:1417/1420/1417 B 4 TH MAIN 11 TH CROSS 392107 546 10 LT1 211 2 0 2006 30 1 0 3 0.9200 14 1 0 0 0 3921 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14008607 0 99999 BC2562114 0 0 0 0 0 0 0 0 0 0 SRI DIVAKARA SHIMPI S/O LATE PUNDALEEKAPPA SHIMPI,ASST NO:1417/1420/1417 B 4 TH MAIN 11 TH CROSS 0 0 0 0 0 0 0 0 2026-01-10 0 10001744562 0 0 0 0 1 0 0 0 0 0 14.6700 25 2023-06-29 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 2 1450987727 2808202000 2719 SAYED KASHIM SAB - - . - 392107 310 10 LT1 211 0.3200 0 12492 0 1 0 3 1 -152 0 0 0 0 3921 2026-01-10 0 0 0 2025-12-10 1 0 0 0 0 14008607 0 9999999 100001339899 0 0 0 1 0 0 0 0 0 0 SAYED KASHIM SAB,- - . - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 57.8300 64 2023-10-22 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1450987779 2786202000 AEH135 MAHABOOB.NINNESAB.KAGINILLE MIGADDR AEH135 392107 4 10 LT1 211 4 0 17311 327 1 0 3 1 0 1.8200 0 0 0 3921 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14008607 0 99999 111110217065 0 0 0 1 0 0 0 0 0 0 MAHABOOB.NINNESAB.KAGINILLE,MIGADDR AEH135 0 0 0 0 0 0 0 0 2026-01-10 0 10001744562 0 0 0 0 1 0 0 0 0 0 114.2500 126 2023-07-15 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4200 2 1450987775 2776202000 AEH1735 AJMATH UNNISA W/O.LATE MAHMAD HAIYATH KHAN K BLOCK HIGH SCHOOL EXT 392107 125 10 LT1 211 2.7200 0 3505 141 1 0 3 0.9700 -34 1 0 0 800 3921 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14008607 ASD to be paid:Rs.800 (ignore if paid) 0 1000000 67489438 0 0 0 0 0 0 0 0 0 0 AJMATH UNNISA,W/O.LATE MAHMAD HAIYATH KHAN K BLOCK HIGH SCHOOL EXT 0 0 0 0 0 0 0 0 2026-01-10 0 10001744562 0 0 0 0 1 0 0 0 0 0 113.4200 125 2023-06-23 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 2 1450987796 2686202000 13430 SRI JUBEEDABHI - - - 392107 48 10 LT1 211 0.9800 0 6732 0 1 0 3 1 -4 1 0 0 0 3921 2026-01-10 0 0 0 2025-12-10 1 0 0 0 0 14008607 0 9999999 100001336780 0 0 0 1 0 0 0 0 0 0 SRI JUBEEDABHI,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 10001744562 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1450987973 2676202000 AEH592 SANJEEVA C G S/O CHANNABASAPPA - - - 392107 177 10 LT1 211 3 0 2362 87 1 0 3 1 467 3.6600 0 0 0 3921 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14008607 0 9999999 100001339535D 0 0 0 1 0 0 0 0 0 0 SANJEEVA C G S/O CHANNABASAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 10001744562 0 0 0 0 1 0 0 0 0 0 41.1000 51 2023-06-27 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1450987895 2576202000 14212 Smt.Mahajanbee Gaffur Sab / / / / 392107 68 10 LT1 211 0.5000 0 1834 25 1 0 3 0.6500 0 0 0 0 0 3921 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14008607 0 9999999 BD1090262 0 0 0 0 0 0 0 0 0 0 Smt.Mahajanbee Gaffur Sab,/ / / / 0 0 0 0 0 0 0 0 2026-01-10 0 10001744562 0 0 0 0 1 0 0 0 0 0 25.4200 35 2023-06-21 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 2 1450987928 2449461845 27010 Sri P D PARASHURAM S/O DHARMANNA P ASSESMENT NO:1614/1617/1614 RAJA RAM COLONY 392107 373 10 LT1 211 2 0 16535 133 1 0 3 1 -167 0 0 0 0 3921 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14008607 0 99999 111110377175 0 0 0 1 0 0 0 0 0 0 Sri P D PARASHURAM S/O DHARMANNA P,ASSESMENT NO:1614/1617/1614 RAJA RAM COLONY 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 140.6700 155 2023-06-30 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1450987919 2436909000 AEH25161 SYED ARIFULLA S/O SYED IMAM SAB 3RD MAIN , 10 TH CROSS , J C BADAVANE , HARIHARA 392107 225 10 LT1 211 1 0 15630 100 1 0 3 1 6 0 0 0 0 3921 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14008607 0 99999 111110448667 0 0 0 1 0 0 0 0 0 0 SYED ARIFULLA S/O SYED IMAM SAB,3RD MAIN , 10 TH CROSS , J C BADAVANE , HARIHARA 0 0 0 0 0 0 0 0 2026-01-10 0 10001744562 0 0 0 0 1 0 0 0 0 0 117.1700 129 2023-06-26 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450987840 2386202000 3740 JAMALUDIN - - . - 392107 136 10 LT1 211 0.2400 0 10221 70 1 0 3 1 0 0 0 0 0 3921 2026-01-10 0 0 0 2025-12-10 1 0 0 0 0 14008607 0 9999999 100001339181 0 0 0 1 0 0 0 0 0 0 JAMALUDIN,- - . - 0 0 0 0 0 0 0 0 2026-01-10 0 10001744562 0 0 0 0 1 0 0 0 0 0 31.7500 42 2023-06-23 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1450987838 2376202000 18643 EARANAGOWDA S/O LATE.KARIBASAP H.S.BADAVANI HRR 392107 154 10 LT1 211 0.9000 0 16672 59 1 0 3 0 -70 0 0 0 0 3921 2026-01-10 3 0 0 2025-12-10 2 0 0 0 0 14008607 0 9999999 2018-10-22 100001339357 0 0 0 0 0 0 0 0 0 0 EARANAGOWDA,S/O LATE.KARIBASAP H.S.BADAVANI HRR 0 0 0 0 0 0 0 0 2026-01-10 0 10001744562 0 0 0 0 1 0 0 0 0 0 87.7500 97 2023-06-21 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450987897 2359843000 AEH4707 K.G.RAVI SHETY S/O GOPUSHETY HOUSIG BORD COLLONY HARIHAR 392107 304 10 LT1 211 4 0 23282 127 1 0 3 0 -60 0 0 0 0 3921 2026-01-10 3 0 0 2025-12-10 2 0 0 0 0 14008607 0 9999999 2017-06-09 100004578712 0 0 0 0 0 0 0 0 0 0 K.G.RAVI SHETY S/O GOPUSHETY,HOUSIG BORD COLLONY HARIHAR 0 0 0 0 0 0 0 0 2026-01-10 0 10001744562 0 0 0 0 1 0 0 0 0 0 122 134 2023-06-20 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450987699 2318202000 AEH1288 R.SAIYEED KHAREEM / / 392107 313 10 LT1 211 2.9400 0 8641 52 1 0 3 1 -17 0 0 0 0 3921 2026-01-10 0 0 0 2025-12-10 1 0 0 0 0 14008607 0 9999999 100001339902 0 0 0 1 0 0 0 0 0 0 R.SAIYEED KHAREEM,/ / 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 48.3300 53 2023-06-28 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1450987780 2276202000 AEH2330 SRINIVAS HAVLDAR - - -- - 392107 41 10 LT1 211 2.8100 0 4630 0 1 0 3 0 -292 0 0 0 0 3921 2026-01-10 0 0 0 2025-12-10 2 0 0 0 0 14008607 LED Bulb Amount to be paid: Rs.950~ LED EMI(10): Rs.0 0 100000 100001336773A 0 0 0 0 0 0 0 0 0 0 SRINIVAS HAVLDAR,- - -- - 0 0 0 0 0 0 0 0 2026-01-10 0 10001744562 0 0 0 0 1 0 0 0 0 0 45.9200 56 2023-06-26 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450987991 2218202000 4286 A. B. SHEKARAPPA - - . - 392107 339 10 LT1 211 0.6000 0 17900 45 1 0 3 1 226 1.5000 0 0 0 3921 2026-01-10 0 0 0 2025-12-10 1 0 0 0 0 14008607 0 9999999 100001340240 0 0 0 1 0 0 0 0 0 0 A. B. SHEKARAPPA,- - . - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 59.1700 65 2023-07-19 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450987810 2186202000 AEH765 JEEVAPPA BHANDARE - - - 392107 172 10 LT1 211 3.8600 0 13186 154 1 0 3 1 -14 0 0 0 0 3921 2026-01-10 0 0 0 2025-12-10 1 0 0 0 0 14008607 0 9999999 100001339531 0 0 0 1 0 0 0 0 0 0 JEEVAPPA BHANDARE,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 10001744562 0 0 0 0 1 0 0 0 0 0 86.3300 95 2023-06-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450987705 2110938628 AEH27709 Sri P S BASAVARAJAPPA S/O PATEL SANGAPPA #862/862/862 4TH MAIN ROAD,11TH CROSS 392107 333 10 LT1 211 1 0 1350 12 1 0 3 1 -15 0 0 0 0 3921 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14008607 0 99999 111110434563 0 0 0 1 0 0 0 0 0 0 Sri P S BASAVARAJAPPA S/O PATEL SANGAPPA,#862/862/862 4TH MAIN ROAD,11TH CROSS 0 0 0 0 0 0 0 0 2026-01-10 0 10001744562 0 0 0 0 1 0 0 0 0 0 1.7500 12 2023-08-20 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1450987837 2062220726 34650 B SURYA BEGAM W/O B ALLABAKSH ASST NO:893/830/893 4TH MAIN,11 CROSS 392107 560 10 LT1 211 2 0 11250 106 1 0 3 0.9600 -190 0 0 0 0 3921 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14008607 0 9999999 BC3039831 0 0 0 1 0 0 0 0 0 0 B SURYA BEGAM W/O B ALLABAKSH,ASST NO:893/830/893 4TH MAIN,11 CROSS 0 0 0 0 0 0 0 0 2026-01-10 0 10001744562 0 0 0 0 1 0 0 0 0 0 171.9200 189 2023-06-27 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5900 2 1450987974 1976202000 AEH3158 P.INDHUMATHI . . 392107 59 10 LT1 211 1.8000 0 8373 80 1 0 3 1 151 0 0 0 0 3921 2026-01-10 0 0 0 2025-12-10 1 0 0 0 0 14008607 0 9999999 100001339700 0 0 0 1 0 0 0 0 0 0 P.INDHUMATHI,. . 0 0 0 0 0 0 0 0 2026-01-10 0 10001744562 0 0 0 0 1 0 0 0 0 0 49.8300 55 2023-06-26 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1450987977 1908202000 AEH234 Da. Secretory MKEB - - Rajaram Nagar - 392107 344 10 LT1 211 4 0 16931 84 1 0 3 1 -436 0 0 0 0 3921 2026-01-10 0 0 0 2025-12-10 1 0 0 0 0 14008607 0 9999999 100001340242 0 0 0 1 0 0 0 0 0 0 Da. Secretory MKEB,- - Rajaram Nagar - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 114.6700 126 2023-07-06 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450987795 1896322000 15312 SMT JULEKHAN BHI - - - 392107 30 10 LT1 211 0.2400 0 4041 0 1 0 3 1 1 0 0 0 0 3921 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14008607 0 99999 111110204549 0 0 0 0 0 0 0 0 0 0 SMT JULEKHAN BHI,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 10001744562 0 0 0 0 1 0 0 0 0 0 41.6700 52 2023-06-25 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1450987824 1886202000 14681 SRI SYED BASHA - - - 392107 13 10 LT1 211 0.1200 0 3122 60 1 0 3 1 316 2.4700 0 0 350 3921 2026-01-10 0 0 0 2025-12-10 1 0 0 0 0 14008607 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 100001337850 0 0 0 0 0 0 0 0 0 0 SRI SYED BASHA,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 10001744562 0 0 0 0 1 0 0 0 0 0 5.5000 16 2023-06-29 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1450987823 1876202000 AEH4006 SMT GOWRAMMA - - - 392107 159 10 LT1 211 1 0 545 5 1 0 3 0.9800 682 5.3800 0 0 0 3921 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14008607 0 9999999 BD1168470 0 0 0 1 0 0 0 0 0 0 SMT GOWRAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 10001744562 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3800 2 1450987998 1819062230 35713 KHAJI ABDUL RAHIM SAB S/O KHAJI SYED AHAMED SAB SITE NO:327 C 4 TH MAIN 11 TH CROSS 392107 462 10 LT1 211 1 0 3135 39 1 0 3 0.9900 46 0 0 0 0 3921 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14008607 0 99999 BC2564997 0 0 0 0 0 0 0 0 0 0 KHAJI ABDUL RAHIM SAB S/O KHAJI SYED AHAMED SAB,SITE NO:327 C 4 TH MAIN 11 TH CROSS 0 0 0 0 0 0 0 0 2026-01-10 0 10001744562 0 0 0 0 1 0 0 0 0 0 34.1700 44 2023-07-14 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 2 1450987700 1818202000 AEH237 Secretory MKEHB - - 392107 352 10 LT1 211 4 0 20529 179 1 0 3 1 -1 0 0 0 0 3921 2026-01-10 0 0 0 2025-12-10 1 0 0 0 0 14008607 0 9999999 100001340412 0 0 0 1 0 0 0 0 0 0 Secretory MKEHB,- - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 199.8300 200 2023-06-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450987713 1813946085 22998 Sri KARIBASAMMA W/O Late HANUMAGOWDA HIGHSCHOOL EXTENSION 4 TH MAIN, 11 TH CROSS 392107 180 10 LT1 211 2 0 2813 12 1 0 3 1 -92 0 0 0 0 3921 2026-01-10 0 0 0 2025-12-10 1 0 0 0 0 14008607 0 1000000 100004580264 0 0 0 1 0 0 0 0 0 0 Sri KARIBASAMMA W/O Late HANUMAGOWDA,HIGHSCHOOL EXTENSION 4 TH MAIN, 11 TH CROSS 0 0 0 0 0 0 0 0 2026-01-10 0 10001744562 0 0 0 0 1 0 0 0 0 0 12.6700 23 2023-07-17 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1450987715 1808202000 5143 MADARSAB - - ./ - 392107 335 10 LT1 211 0.3000 0 15101 106 1 0 3 1 0 1 0 0 0 3921 2026-01-10 0 0 0 2025-12-10 1 0 0 0 0 14008607 0 9999999 100001340236 0 0 0 1 0 0 0 0 0 0 MADARSAB,- - ./ - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 68 75 2023-07-06 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450987805 1786202000 7676 SRI B REVAN SIDDAPPA - - -- - 392107 49 10 LT1 211 0.2000 0 32810 185 1 0 3 1 -7 1 0 0 0 3921 2026-01-10 0 0 0 2025-12-10 1 0 0 0 0 14008607 0 9999999 100001336781 0 0 0 1 0 0 0 0 0 0 SRI B REVAN SIDDAPPA,- - -- - 0 0 0 0 0 0 0 0 2026-01-10 0 10001744562 0 0 0 0 1 0 0 0 0 0 147.2500 162 2023-06-25 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450987808 1776202000 10978 V.G.SANGANNA - - / - 392107 95 10 LT1 211 0.4000 0 7348 56 1 0 3 1 7 0 0 0 0 3921 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14008607 0 99999 111110214045 0 0 0 1 0 0 0 0 0 0 V.G.SANGANNA,- - / - 0 0 0 0 0 0 0 0 2026-01-10 0 10001744562 0 0 0 0 1 0 0 0 0 0 55.0800 61 2023-06-20 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1450987751 1711977420 22994 Smt KARIBASAMMA W/O Late HANUMAGOWDA HIGHSCHOOL EXTENSION 4 TH MAIN, 11 TH CROSS 392107 3 10 LT1 211 2 0 8866 83 1 0 3 1 778 6.0800 0 0 0 3921 2026-01-10 0 0 0 2025-12-10 1 0 0 0 0 14008607 0 1000000 100004577974 0 0 0 1 0 0 0 0 0 0 Smt KARIBASAMMA W/O Late HANUMAGOWDA,HIGHSCHOOL EXTENSION 4 TH MAIN, 11 TH CROSS 0 0 0 0 0 0 0 0 2026-01-10 0 10001744562 0 0 0 0 1 0 0 0 0 0 33.2500 43 2023-06-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1450987809 1686202000 2404 ASISTENT ENGINEER - - - 392107 50 10 LT1 211 0.3200 0 20804 72 1 0 3 1 -6 1 0 0 0 3921 2026-01-10 0 0 0 2025-12-10 1 0 0 0 0 14008607 0 9999999 100001336782 0 0 0 1 0 0 0 0 0 0 ASISTENT ENGINEER,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 10001744562 0 0 0 0 1 0 0 0 0 0 53.4200 59 2023-06-21 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450987814 1676202000 AEH630 MOMAHAD SHAFI MOMIN MIGADDR AEH630 / 392107 116 10 LT1 211 1 0 6491 45 1 0 3 1 -2 0 0 0 0 3921 2026-01-10 0 0 0 2025-12-10 1 0 0 0 0 14008607 0 9999999 100001338836 0 0 0 1 0 0 0 0 0 0 MOMAHAD SHAFI MOMIN,MIGADDR AEH630 / 0 0 0 0 0 0 0 0 2026-01-10 0 10001744562 0 0 0 0 1 0 0 0 0 0 36.3300 46 2023-06-19 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1450987710 1594350279 27011 Sri P D PARASHURAM S/O DHARMANNA P ASSESMENT NO:1614/1617/1614 RAJA RAM COLONY 392107 372 10 LT1 211 2 0 1656 107 1 0 3 0.7000 273 1.3800 0 0 0 3921 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14008607 0 1000000 68280126 0 0 0 1 0 0 0 0 0 0 Sri P D PARASHURAM S/O DHARMANNA P,ASSESMENT NO:1614/1617/1614 RAJA RAM COLONY 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 45.8300 56 2023-07-04 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8800 2 1450987706 1586202000 3095 V.G.SANGANNA - - . - 392107 84 10 LT1 211 0.1100 0 8866 98 1 0 3 1 0 1.6800 0 0 0 3921 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14008607 0 99999 111110294401 0 0 0 0 0 0 0 0 0 0 V.G.SANGANNA,- - . - 0 0 0 0 0 0 0 0 2026-01-10 0 10001744562 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 2 1450987820 1576202000 16549 PRESIDENT. SRI. KALIDAS E MIGADDR 16549 392107 26 10 LT1 211 1 0 995 139 1 0 3 0.9700 -10 0 0 0 0 3921 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14008607 0 999999 70346433 0 0 0 2 0 0 0 0 0 0 PRESIDENT. SRI. KALIDAS E,MIGADDR 16549 0 0 0 0 0 0 0 0 2026-01-10 0 10001744562 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 2 1450987716 1486202000 AEH2997 H D BHARATHI W/O YOGESH V HIREMATH MIGADDR AEH2997 / 392107 166 10 LT1 211 1.9800 0 2322 44 1 0 3 0.9500 0 1 0 0 0 3921 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14008607 0 9999999 BC2491339 0 0 0 1 0 0 0 0 0 0 H D BHARATHI W/O YOGESH V HIREMATH,MIGADDR AEH2997 / 0 0 0 0 0 0 0 0 2026-01-10 0 10001744562 0 0 0 0 1 0 0 0 0 0 29.1600 39 2023-06-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1300 2 1450987747 1386202000 1683 SAWRAVVA - - . - 392107 163 10 LT1 211 0.2000 0 10229 45 1 0 3 1 55 0 0 0 270 3921 2026-01-10 0 0 0 2025-12-10 1 0 0 0 0 14008607 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 100001339539 0 0 0 1 0 0 0 0 0 0 SAWRAVVA,- - . - 0 0 0 0 0 0 0 0 2026-01-10 0 10001744562 0 0 0 0 1 0 0 0 0 0 83.1700 91 2023-06-23 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1450987748 1376202000 10696 SRI JABBAR SAB - - - 392107 20 10 LT1 211 0.2400 0 6200 49 1 0 3 1 -26 0 0 0 0 3921 2026-01-10 0 0 0 2025-12-10 1 0 0 0 0 14008607 0 9999999 100001337857 0 0 0 0 0 0 0 0 0 0 SRI JABBAR SAB,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 10001744562 0 0 0 0 1 0 0 0 0 0 49.7500 55 2023-06-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1450987783 1359843000 22309 K.G.RAVI SHETY S/O GOPUSHETY HOUSIG BORD COLLONY HARIHAR 392107 306 10 LT1 211 2 0 12812 90 1 0 3 0 -232 0 0 0 0 3921 2026-01-10 0 0 0 2025-12-10 2 0 0 0 0 14008607 0 9999999 100004574365 0 0 0 0 0 0 0 0 0 0 K.G.RAVI SHETY S/O GOPUSHETY,HOUSIG BORD COLLONY HARIHAR 0 0 0 0 0 0 0 0 2026-01-10 0 10001744562 0 0 0 0 1 0 0 0 0 0 116.6700 128 2023-06-20 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450987860 1342042362 47043 TAHIR SO ALLABHAKSH ASST NO- 874/811/874, 2ND MAIN, 11TH CROSS , H S EXTENSION, HARIHARA 392107 1 10 LT1 211 1 0 1671 99 1 0 3 0.8800 0 1 0 0 390 3921 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14008607 ASD to be paid:Rs.390 (ignore if paid) 0 1000000 69960573 0 0 0 0 0 0 0 0 0 0 TAHIR SO ALLABHAKSH,ASST NO- 874/811/874, 2ND MAIN, 11TH CROSS , H S EXTENSION, HARIHARA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-14 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 2 1450987863 1318202000 14004 J.M.BADNI - - ./ - 392107 316 10 LT1 211 0.9500 0 14191 79 1 0 3 1 0 0 0 0 0 3921 2026-01-10 0 0 0 2025-12-10 1 0 0 0 0 14008607 0 9999999 100001340063 0 0 0 1 0 0 0 0 0 0 J.M.BADNI,- - ./ - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 63.9200 70 2023-06-30 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 2 1450987856 1308202000 AEH199 Bhagevade - - - - 392107 365 10 LT1 211 5 0 32003 150 1 0 3 1 0 0 0 0 270 3921 2026-01-10 0 0 0 2025-12-10 1 0 0 0 0 14008607 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 100001340409 0 0 0 1 0 0 0 0 0 0 Bhagevade,- - - - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 144.8300 159 2023-07-04 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450987793 1286202000 AEH2009 SUFIYA BI W/O AKBAR BASHA / 11th cross, 3rd main, 392107 101 10 LT1 211 3.1300 0 1745 0 1 0 3 1 -286 0 0 0 0 3921 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14008607 0 9999999 67430657 0 0 0 1 0 0 0 0 0 0 SUFIYA BI W/O AKBAR BASHA,/ 11th cross, 3rd main, 0 0 0 0 0 0 0 0 2026-01-10 0 10001744562 0 0 0 0 1 0 0 0 0 0 114.4200 126 2023-07-19 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8000 2 1450987841 1276202000 2348 JAMALUDIN - - . - 392107 130 10 LT1 211 0.1600 0 9110 155 1 0 3 1 1550 11.6400 0 0 880 3921 2026-01-10 0 0 0 2025-12-10 1 0 0 0 0 14008607 ASD to be paid:Rs.880 (ignore if paid) 0 9999999 100001339017 0 0 0 1 0 0 0 0 0 0 JAMALUDIN,- - . - 0 0 0 0 0 0 0 0 2026-01-10 0 10001744562 0 0 0 0 1 0 0 0 0 0 40.4200 50 2023-07-18 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1450987936 1245885518 35712 KHAJI ABDUL RAHIM SAB S/O KHAJI SYED AHAMED SAB SITE NO:327 B 4 TH MAIN 11 TH CROSS 392107 461 10 LT1 211 1 0 8784 76 1 0 3 0.9300 9 0 0 0 0 3921 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14008607 0 99999 BC2564996 0 0 0 0 0 0 0 0 0 0 KHAJI ABDUL RAHIM SAB S/O KHAJI SYED AHAMED SAB,SITE NO:327 B 4 TH MAIN 11 TH CROSS 0 0 0 0 0 0 0 0 2026-01-10 0 10001744562 0 0 0 0 1 0 0 0 0 0 116 128 2023-07-05 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4100 2 1450987737 1186202000 AEH1378 H D BHARATHI W/O YOGESH V HIREMATH MIGADDR AEH1378 / 392107 255 10 LT1 211 2.9700 0 1255 44 1 0 3 0.7600 -378 0 0 0 0 3921 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14008607 0 9999999 69944322 0 0 0 0 0 0 0 0 0 0 H D BHARATHI W/O YOGESH V HIREMATH,MIGADDR AEH1378 / 0 0 0 0 0 0 0 0 2026-01-10 0 10001744562 0 0 0 0 1 0 0 0 0 0 110.4200 121 2023-06-22 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1450987728 1089930083 31849 SRI UMESH. G. KALAL S/O GANESHAPPA KALAL 3 RD MAIN 10TH CROSS HIGH SCHOOL BADAVANE 392107 450 10 LT1 211 1 0 7800 52 1 0 3 1 16 0 0 0 0 3921 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14008607 0 99999 111110353653 0 0 0 1 0 0 0 0 0 0 SRI UMESH. G. KALAL S/O GANESHAPPA KALAL,3 RD MAIN 10TH CROSS HIGH SCHOOL BADAVANE 0 0 0 0 0 0 0 0 2026-01-10 0 10001744562 0 0 0 0 1 0 0 0 0 0 42.0800 52 2023-06-23 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1450987730 1086202000 11261 SUREYA BEGAM C/O ALLA BAKSHI - - . - 392107 57 10 LT1 211 2 0 7032 70 1 0 3 1 0 3.8500 0 0 0 3921 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14008607 0 99999 111110439117 0 0 0 1 0 0 0 0 0 0 SUREYA BEGAM C/O ALLA BAKSHI,- - . - 0 0 0 0 0 0 0 0 2026-01-10 0 10001744562 0 0 0 0 1 0 0 0 0 0 45.9200 56 2023-07-05 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1450987771 0978869377 33612 SMT KAMALAMMA A B W/O LATE SHEKHARAPPA A B ASST NO:908/842/908 A 3RD MAIN,12TH CROSS 392107 341 10 LT1 211 1 0 5292 45 1 0 3 0.9700 283 1.8400 0 0 1310 3921 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14008607 ASD to be paid:Rs.1310 (ignore if paid) 0 99999 BC2265809 0 0 0 0 0 0 0 0 0 0 SMT KAMALAMMA A B W/O LATE SHEKHARAPPA A B,ASST NO:908/842/908 A 3RD MAIN,12TH CROSS 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1450987766 0976202000 13874 SRI.VERUPAKSHPPA S/0 GULAPPA DAVANI - - /. - 392107 94 10 LT1 211 1 0 2042 31 1 0 3 0.8200 0 4.3300 0 0 0 3921 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14008607 0 99999 BD0866110 0 0 0 0 0 0 0 0 0 0 SRI.VERUPAKSHPPA S/0 GULAPPA DAVANI,- - /. - 0 0 0 0 0 0 0 0 2026-01-10 0 10001744562 0 0 0 0 1 0 0 0 0 0 24.5800 35 2023-07-13 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1450987729 0886202000 AEH154 SMT JULEKHA BHI - - - 392107 31 10 LT1 211 1 0 12883 128 1 0 3 1 -10 0 0 0 250 3921 2026-01-10 0 0 0 2025-12-10 1 0 0 0 0 14008607 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 100001337929 0 0 0 1 0 0 0 0 0 0 SMT JULEKHA BHI,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 10001744562 0 0 0 0 1 0 0 0 0 0 42.2500 52 2023-07-14 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1450987723 0876202000 4135 BASAVARAJ SWAMY - - . - 392107 104 10 LT1 211 0.2800 0 3679 5 1 0 3 1 1 0 0 0 0 3921 2026-01-10 0 0 0 2025-12-10 1 0 0 0 0 14008607 0 9999999 100001338658 0 0 0 0 0 0 0 0 0 0 BASAVARAJ SWAMY,- - . - 0 0 0 0 0 0 0 0 2026-01-10 0 10001744562 0 0 0 0 1 0 0 0 0 0 10.2500 20 2023-08-15 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1450987734 0786202000 13205 SMT PARVEEN BHI - - - 392107 23 10 LT1 211 0.2400 0 3370 5 1 0 3 0 -22 0 0 0 220 3921 2026-01-10 0 0 0 2025-12-10 2 0 0 0 0 14008607 ASD to be paid:Rs.220 (ignore if paid) 0 100000 100001337860A 0 0 0 0 0 0 0 0 0 0 SMT PARVEEN BHI,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 10001744562 0 0 0 0 1 0 0 0 0 0 23.9200 34 2023-06-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450987739 0776202000 5443 NAGAPPA - - . - 392107 107 10 LT1 211 0.1600 0 3205 70 1 0 3 0.9900 655 5.5600 0 0 0 3921 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14008607 0 9999999 BD1063483 0 0 0 0 0 0 0 0 0 0 NAGAPPA,- - . - 0 0 0 0 0 0 0 0 2026-01-10 0 10001744562 0 0 0 0 1 0 0 0 0 0 43.3300 53 2023-08-12 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1450987815 0757109000 AEH24996 S.K.SAMIULLA SAB S/O SYED KALIL SAB 4 TH MAIN, 12 TH CROSS H S EXTENSION, HAIHARA 392107 325 10 LT1 211 2 0 8057 71 1 0 3 1 281 1.4200 0 0 910 3921 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14008607 ASD to be paid:Rs.910 (ignore if paid) 0 99999 100004576200D 0 0 0 1 0 0 0 0 0 0 S.K.SAMIULLA SAB S/O SYED KALIL SAB,4 TH MAIN, 12 TH CROSS H S EXTENSION, HAIHARA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 21.7500 32 2025-07-11 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1450988000 0697712070 23318 CCHILE DEVELOPMENT OFFICR HARIHARA HARIHARA ANGANAWADI KENDRA MAHATHMA GANDHI KOLACHE PRADESHA 392107 140 10 LT1 211 0.5000 0 729 11 1 0 3 1 1881 16.5600 0 0 0 3921 2026-01-10 0 0 0 2025-12-10 1 0 0 0 0 14008607 0 1000000 100004570613 0 0 0 0 0 0 0 0 0 0 CCHILE DEVELOPMENT OFFICR HARIHARA,HARIHARA ANGANAWADI KENDRA MAHATHMA GANDHI KOLACHE PRADESHA 0 0 0 0 0 0 0 0 2026-01-10 0 10001744562 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1450987708 0686202000 13354 SMT SHAMEEN BANU MIGADDR 13354 392107 339 10 LT1 211 0.2000 0 1308 0 1 0 3 1 1 0 0 0 110 3921 2026-01-10 0 0 0 2025-12-10 1 0 0 0 0 14008607 ASD to be paid:Rs.110 (ignore if paid) 0 1000000 100001337856 0 0 0 0 0 0 0 0 0 0 SMT SHAMEEN BANU,MIGADDR 13354 0 0 0 0 0 0 0 0 2026-01-10 0 10001744562 0 0 0 0 1 0 0 0 0 0 8.3300 18 2023-06-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1450987709 0676202000 7691 KALONDHARSA - - . - 392107 106 10 LT1 211 0.4800 0 4207 75 1 0 3 0.9600 0 1.7600 0 0 0 3921 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14008607 0 9999999 BD1063482 0 0 0 2 0 0 0 0 0 0 KALONDHARSA,- - . - 0 0 0 0 0 0 0 0 2026-01-10 0 10001744562 0 0 0 0 1 0 0 0 0 0 57.5800 63 2023-06-19 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6600 2 1450987886 0608202000 19042 ABDUL SUBHAN S/O ABDUL JALEELSAB - 392107 347 10 LT1 211 1 0 19583 87 1 0 3 0 0 0 0 0 710 3921 2026-01-10 0 0 0 2025-12-10 2 0 0 0 0 14008607 ASD to be paid:Rs.710 (ignore if paid) 0 9999999 100001340574 0 0 0 0 0 0 0 0 0 0 ABDUL SUBHAN,S/O ABDUL JALEELSAB - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 105.5800 116 2023-06-25 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450987745 0576202000 16227 HUSEN SAB BIN. JAMAL SAB 10 3 . 392107 149 10 LT1 211 0.9800 0 11865 93 1 0 3 1 201 1.7200 0 0 630 3921 2026-01-10 0 0 0 2025-12-10 1 0 0 0 0 14008607 ASD to be paid:Rs.630 (ignore if paid) 0 9999999 100001339192 0 0 0 1 0 0 0 0 0 0 HUSEN SAB,BIN. JAMAL SAB 10 3 . 0 0 0 0 0 0 0 0 2026-01-10 0 10001744562 0 0 0 0 1 0 0 0 0 0 79.3300 87 2023-06-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1450987989 0508202000 AEH4336 SRI.P.S.VARNEKAR SRI.P.S.VARNEKAR RAJARIM COLONI 392107 361 10 LT1 211 3 0 29277 181 1 0 3 0 346 1.7400 0 0 0 3921 2026-01-10 3 0 0 2025-12-10 2 0 0 0 0 14008607 0 9999999 2010-04-10 100001340247 0 0 0 0 0 0 0 0 0 0 SRI.P.S.VARNEKAR,SRI.P.S.VARNEKAR RAJARIM COLONI 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 129.7500 143 2023-07-06 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450987752 0486202000 AEH622 KHATHUEBEE / / 392107 73 10 LT1 211 1.6600 0 9758 69 1 0 3 0 91 0 0 0 0 3921 2026-01-10 0 0 0 2025-12-10 2 0 0 0 0 14008607 0 99999 100001336933A 0 0 0 0 0 0 0 0 0 0 KHATHUEBEE,/ / 0 0 0 0 0 0 0 0 2026-01-10 0 10001744562 0 0 0 0 1 0 0 0 0 0 53.4200 59 2023-06-20 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450987949 0418918591 22996 Smt KARIBASAMMA W/O Late HANUMAGOWDA HIGHSCHOOL EXTENSION NEAR WATER TANK, 4 TH MAIN, 11 TH CROSS 392107 1 10 LT1 211 2 0 9249 113 1 0 3 1 -8 11.6900 0 0 320 3921 2026-01-10 0 0 0 2025-12-10 1 0 0 0 0 14008607 ASD to be paid:Rs.320 (ignore if paid) 0 1000000 100004573676 0 0 0 1 0 0 0 0 0 0 Smt KARIBASAMMA W/O Late HANUMAGOWDA,HIGHSCHOOL EXTENSION NEAR WATER TANK, 4 TH MAIN, 11 TH CROSS 0 0 0 0 0 0 0 0 2026-01-10 0 10001744562 0 0 0 0 1 0 0 0 0 0 1.2500 11 2023-10-21 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1450987945 0408202000 AEH1581 GHULAM HUSEEN / / 392107 317 10 LT1 211 2.9400 0 2924 0 1 0 3 1 -244 0 0 0 0 3921 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14008607 0 9999999 111114709098 0 0 0 1 0 0 0 0 0 0 GHULAM HUSEEN,/ / 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 133.2500 147 2023-08-12 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1450988006 0405690731 33226 SRI ISMAIL S/O LATE DAWAL SAB KADAKOLA ASST NO:1521/1524/1521 RAJARAM COLONY,K -26 DIVISION 392107 358 10 LT1 211 1 0 5121 49 1 0 3 1 0 0.9900 0 0 220 3921 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14008607 ASD to be paid:Rs.220 (ignore if paid) 0 99999 111110433651 0 0 0 1 0 0 0 0 0 0 SRI ISMAIL S/O LATE DAWAL SAB KADAKOLA,ASST NO:1521/1524/1521 RAJARAM COLONY,K -26 DIVISION 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 BC2205649 1 0 0 0 0 0 32.4200 42 2023-06-29 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1450987732 0386202000 13275 SRI MAHABOOB ALI SAB S/O ADAM SAB DEVAGIRI - - . - 392107 111 10 LT1 211 0.8600 0 18958 68 1 0 3 1 145 1 0 0 0 3921 2026-01-10 0 0 0 2025-12-10 1 0 0 0 0 14008607 0 9999999 100001338830 0 0 0 1 0 0 0 0 0 0 SRI MAHABOOB ALI SAB S/O ADAM SAB DEVAGIRI,- - . - 0 0 0 0 0 0 0 0 2026-01-10 0 10001744562 0 0 0 0 1 0 0 0 0 0 76.2500 84 2023-07-01 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1450987720 0376202000 17101 SMT.KALAMMA MIGADDR 17101 392107 22 10 LT1 211 0.2400 0 379 1 1 0 3 1 11 0 0 0 210 3921 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14008607 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 100001337859D 0 0 0 1 0 0 0 0 0 0 SMT.KALAMMA,MIGADDR 17101 0 0 0 0 0 0 0 0 2026-01-10 0 10001744562 0 0 0 0 1 0 0 0 0 0 21 31 2023-06-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1450987811 0359843000 22308 K.G.RAVI SHETY S/O GOPUSHETY HOUSIG BORD COLLONY HARIHAR 392107 305 10 LT1 211 2 0 17802 129 1 0 3 0 0 0 0 0 0 3921 2026-01-10 0 0 0 2025-12-10 2 0 0 0 0 14008607 0 9999999 100004576700 0 0 0 0 0 0 0 0 0 0 K.G.RAVI SHETY S/O GOPUSHETY,HOUSIG BORD COLLONY HARIHAR 0 0 0 0 0 0 0 0 2026-01-10 0 10001744562 0 0 0 0 1 0 0 0 0 0 112.4200 124 2023-06-25 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450987738 0286202000 11395 TULASAMMA - - . - 392107 174 10 LT1 211 0.2000 0 4594 108 1 0 3 1 0 1 0 0 700 3921 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14008607 ASD to be paid:Rs.700 (ignore if paid)~ LED Bulb Amount to be paid: Rs.475~ LED EMI(10): Rs.0 0 10000 111115338339 0 0 0 1 0 0 0 0 0 0 TULASAMMA,- - . - 0 0 0 0 0 0 0 0 2026-01-10 0 10001744562 0 0 0 0 1 0 0 0 0 0 74.7500 82 2023-06-29 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1450987905 0218202000 3019 MALAMMA - - . - 392107 323 10 LT1 211 0.1400 0 8438 4 1 0 3 1 -30 0 0 0 0 3921 2026-01-10 0 0 0 2025-12-10 1 0 0 0 0 14008607 0 9999999 100001340239 0 0 0 1 0 0 0 0 0 0 MALAMMA,- - . - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 46.0800 56 2023-07-05 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1450987743 2307993321 TP6130 SRI NAGARAJAPPA SO GIDDAPPA 5TH MAIN,12TH CROSS K H B COLONY 392107 10 10 1LT7A 710 1 0 2389 3 1 0 3 0 -4813 0 0 0 0 3921 2026-01-10 0 0 0 2025-12-22 3 0 0 0 0 14008607 0 9999 1B3124626279 0 0 0 0 0 0 0 0 0 0 SRI NAGARAJAPPA SO GIDDAPPA,5TH MAIN,12TH CROSS K H B COLONY 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450987878 0018202000 AEH183 R.Hharihara - - - - 392107 371 10 LT1 211 2.5000 0 755 13 1 0 3 0 -21 0 0 0 0 3921 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14008607 0 9999999 100001340405AD 0 0 0 0 0 0 0 0 0 0 R.Hharihara,- - - - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450987953 0025508813 22995 Smt KARIBASAMMA W/O Lare HANUMAGOWDA HIGHSCHOOL EXTENSION 4 TH MAIN, 11 TH CROSS 392107 5 10 LT1 211 2 0 11892 142 1 0 3 1 -26 1.4200 0 0 0 3921 2026-01-10 0 0 0 2025-12-10 1 0 0 0 0 14008607 0 1000000 111115860106 0 0 0 1 0 0 0 0 0 0 Smt KARIBASAMMA W/O Lare HANUMAGOWDA,HIGHSCHOOL EXTENSION 4 TH MAIN, 11 TH CROSS 0 0 0 0 0 0 0 0 2026-01-10 0 10001744562 0 0 0 0 1 0 0 0 0 0 103.3300 114 2023-07-13 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 2 1450987976 0086202000 14185 SURESHBABU - - . - 392107 169 10 LT1 211 1 0 7861 57 1 0 3 0 1 0 0 0 250 3921 2026-01-10 0 0 0 2025-12-10 2 0 0 0 0 14008607 ASD to be paid:Rs.250 (ignore if paid) 0 99999 100001339529A 0 0 0 0 0 0 0 0 0 0 SURESHBABU,- - . - 0 0 0 0 0 0 0 0 2026-01-10 0 10001744562 0 0 0 0 1 0 0 0 0 0 44 54 2023-06-20 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450987756 0186202000 3774 ABDUL SAB - - . - 392107 62 10 LT1 211 0.2000 0 12168 28 1 0 3 1 -63 0 0 0 860 3921 2026-01-10 0 0 0 2025-12-10 1 0 0 0 0 14008607 ASD to be paid:Rs.860 (ignore if paid) 0 9999999 100001336857 0 0 0 1 0 0 0 0 0 0 ABDUL SAB,- - . - 0 0 0 0 0 0 0 0 2026-01-10 0 10001744562 0 0 0 0 1 0 0 0 0 0 59.7500 66 2023-08-11 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1450987761 1708202000 AEH3515 S.K.SHAMEEULLA / / 392107 322 10 LT1 211 2.9600 0 34840 148 1 0 3 1 1374 7.0600 0 0 1010 3921 2026-01-10 3 0 0 2025-12-10 1 0 0 0 0 14008607 ASD to be paid:Rs.1010 (ignore if paid) 0 9999999 2013-11-07 100004571867 0 0 0 1 0 0 0 0 0 0 S.K.SHAMEEULLA,/ / 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 203 0 2023-06-23 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450987760 8476202000 16559 PRESIDENT. S.S.K. SAMAJA MIGADDR 16559 392107 27 10 LT1 211 0.5000 0 645 0 1 0 3 1 155 1 0 0 0 3921 2026-01-10 0 0 0 2025-12-10 1 0 0 0 0 14008607 0 9999999 100001337925 0 0 0 1 0 0 0 0 0 0 PRESIDENT. S.S.K. SAMAJA,MIGADDR 16559 0 0 0 0 0 0 0 0 2026-01-10 0 10001744562 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1450987979 7575431471 34619 SRI PRAKASH S VARNIKAR S/O SADHANANDHA ASST NO:1512/1515/1512 4TH MAIN,13TH CROSS 392107 364 10 LT1 211 2 0 75 0 1 0 3 0 294 1.5500 0 0 0 3921 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14008607 0 99999 111110303942 0 0 0 0 0 0 0 0 0 0 SRI PRAKASH S VARNIKAR S/O SADHANANDHA,ASST NO:1512/1515/1512 4TH MAIN,13TH CROSS 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 BC2459606 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450987986 7476202000 AEH1809 NAGARAJAPPA S/O GIDDAPPA / / / / 392107 29 10 LT1 211 3 0 14140 1 1 0 3 1 -113 0 0 0 0 3921 2026-01-10 0 0 0 2025-12-10 1 0 0 0 0 14008607 0 1000000 100001337927 0 0 0 1 0 0 0 0 0 0 NAGARAJAPPA S/O GIDDAPPA,/ / / / 0 0 0 0 0 0 0 0 2026-01-10 0 10001744562 0 0 0 0 1 0 0 0 0 0 97.6700 107 2023-06-23 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1450987873 7386202000 AEH802 RUDRAIAH HRR / 392107 151 10 LT1 211 1 0 8750 116 1 0 3 1 0 0 0 0 0 3921 2026-01-10 0 0 0 2025-12-10 1 0 0 0 0 14008607 0 9999999 100001339354 0 0 0 0 0 0 0 0 0 0 RUDRAIAH,HRR / 0 0 0 0 0 0 0 0 2026-01-10 0 10001744562 0 0 0 0 1 0 0 0 0 0 61.5000 68 2023-06-26 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1450987867 7376202000 17102 H.M.NAIYK MIGADDR 17102 392107 9 10 LT1 211 0.2400 0 486 20 1 0 3 0 46 1 0 0 230 3921 2026-01-10 0 0 0 2025-12-10 2 0 0 0 0 14008607 ASD to be paid:Rs.230 (ignore if paid) 0 99999 100001337783A 0 0 0 0 0 0 0 0 0 0 H.M.NAIYK,MIGADDR 17102 0 0 0 0 0 0 0 0 2026-01-10 0 10001744562 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-10 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450987995 7372876680 31796 SRI L BALAKRISHNA S/O LATE JEEVAPPA ASST.NO: 847/786/847 B 3RD MAIN 10TH CROSS 392107 420 10 LT1 211 1 0 7547 63 1 0 3 0.6500 0 0 0 0 0 3921 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14008607 0 99999 BC2041107 0 0 0 1 0 0 0 0 0 0 SRI L BALAKRISHNA S/O LATE JEEVAPPA,ASST.NO: 847/786/847 B 3RD MAIN 10TH CROSS 0 0 0 0 0 0 0 0 2026-01-10 0 10001744562 0 0 0 0 1 0 0 0 0 0 44.5800 55 2023-07-13 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7300 2 1450987940 7308202000 AEH3618 Ramachandra Rao Takare _ _ 392107 355 10 LT1 211 1.6400 0 6602 5 1 0 3 1 -135 0 0 0 0 3921 2026-01-10 0 0 0 2025-12-10 1 0 0 0 0 14008607 0 9999999 100001340246 0 0 0 0 0 0 0 0 0 0 Ramachandra Rao Takare,_ _ 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 14.1700 24 2023-07-08 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1450987938 7295219000 25343 S.K.SAMIULLA SAB S/O SYAD KALEEL SAB 4TH MAIN 12TH CROSS H.S EXTENTION HARIHAR 392107 327 10 LT1 211 1 0 6275 41 1 0 3 0 257 3.6200 0 0 0 3921 2026-01-10 0 0 0 2025-12-10 2 0 0 0 0 14008607 0 9999999 100004573451 0 0 0 0 0 0 0 0 0 0 S.K.SAMIULLA SAB S/O SYAD KALEEL SAB,4TH MAIN 12TH CROSS H.S EXTENTION HARIHAR 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 29.4200 39 2023-07-11 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450987984 7286202000 AEH2540 SRI.R.T VIJAY S/O LATE R.T.KRISHNAMURTHY. . 3rd MAIN 11th CROSS J C EXT 392107 134 10 LT1 211 1 0 2737 31 1 0 3 1 -213 0 0 0 0 3921 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14008607 0 99999 111110180138 0 0 0 0 0 0 0 0 0 0 SRI.R.T VIJAY S/O LATE R.T.KRISHNAMURTHY.,. 3rd MAIN 11th CROSS J C EXT 0 0 0 0 0 0 0 0 2026-01-10 0 10001744562 0 0 0 0 1 0 0 0 0 0 36.1700 46 2023-07-10 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1450987702 7276202000 15829 SRI R T MANJUNATHA S/O LATE R T KRISHNAMURTHY - 392107 133 10 LT1 211 1 0 11341 88 1 0 3 1 0 0 0 0 390 3921 2026-01-10 0 0 0 2025-12-10 1 0 0 0 0 14008607 ASD to be paid:Rs.390 (ignore if paid) 0 9999999 100001339020 0 0 0 1 0 0 0 0 0 0 SRI R T MANJUNATHA S/O LATE R T KRISHNAMURTHY,- 0 0 0 0 0 0 0 0 2026-01-10 0 10001744562 0 0 0 0 1 0 0 0 0 0 69.2500 76 2023-06-23 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450987858 7217945204 36559 SURIYA BEGAM W/O B.ALLABAKSH ASST NO:893/830/893 E 4 TH MAIN 11 TH CROSS 392107 484 10 LT1 211 1 0 4251 110 1 0 3 0.9800 0 1.8200 0 0 0 3921 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14008607 0 100000 BC2666069 0 0 0 0 0 0 0 0 0 0 SURIYA BEGAM W/O B.ALLABAKSH,ASST NO:893/830/893 E 4 TH MAIN 11 TH CROSS 0 0 0 0 0 0 0 0 2026-01-10 0 10001744562 0 0 0 0 1 0 0 0 0 0 81.5800 90 2023-08-22 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 2 1450987857 7189370113 AEH31798 SRI L BALAKRISHNA S/O LATE JEEVAPPA ASST.NO: 847/786/847 3RD MAIN 10TH CROSS 392107 400 10 LT1 211 1 0 1583 9 1 0 3 0.7800 -44 0 0 0 0 3921 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14008607 0 99999 BC1980647 0 0 0 0 0 0 0 0 0 0 SRI L BALAKRISHNA S/O LATE JEEVAPPA,ASST.NO: 847/786/847 3RD MAIN 10TH CROSS 0 0 0 0 0 0 0 0 2026-01-10 0 10001744562 0 0 0 0 1 0 0 0 0 0 17.5800 28 2023-07-18 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4700 2 1450987983 7176202000 19768 FYAREEJAN W/O REHAMANSAB - 392107 18 10 LT1 211 0.2400 0 8365 32 1 0 3 0 -21 0 0 0 0 3921 2026-01-10 0 0 0 2025-12-10 2 0 0 0 0 14008607 0 9999999 100001337855 0 0 0 0 0 0 0 0 0 0 FYAREEJAN,W/O REHAMANSAB - 0 0 0 0 0 0 0 0 2026-01-10 0 10001744562 0 0 0 0 1 0 0 0 0 0 62.8300 69 2023-07-03 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450987829 7145843192 AEH36555 SURIYA BEGAM W/O B.ALLABAKSH ASST NO:893/830/893 4 TH MAIN 11 TH CROSS 392107 471 10 LT1 211 1 0 2989 26 1 0 3 0.7000 9 0 0 0 210 3921 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14008607 ASD to be paid:Rs.210 (ignore if paid) 0 100000 BC2666065 0 0 0 1 0 0 0 0 0 0 SURIYA BEGAM W/O B.ALLABAKSH,ASST NO:893/830/893 4 TH MAIN 11 TH CROSS 0 0 0 0 0 0 0 0 2026-01-10 0 10001744562 0 0 0 0 1 0 0 0 0 0 36.4200 46 2023-08-22 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6900 2 1450987906 7086202000 AEH1185 SRI R T MANJUNATHA S/O LATE R T KRISHNAMURTHY / J.C.Extn, 392107 132 10 LT1 211 1 0 10914 50 1 0 3 1 56 1 0 0 0 3921 2026-01-10 0 0 0 2025-12-10 1 0 0 0 0 14008607 0 9999999 100001339019 0 0 0 1 0 0 0 0 0 0 SRI R T MANJUNATHA S/O LATE R T KRISHNAMURTHY,/ J.C.Extn, 0 0 0 0 0 0 0 0 2026-01-10 0 10001744562 0 0 0 0 1 0 0 0 0 0 28.1700 38 2023-06-19 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450987892 7018202000 AEH1287 R.SAYEED KHAREEM / / 392107 314 10 LT1 211 2.9400 0 8482 49 1 0 3 1 12 0 0 0 0 3921 2026-01-10 0 0 0 2025-12-10 1 0 0 0 0 14008607 0 9999 100001339903 0 0 0 1 0 0 0 0 0 0 R.SAYEED KHAREEM,/ / 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 37.1700 47 2023-06-25 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1450987908 7013588924 27616 Sri MOHAMAD RAFIQ S/O MOHAMAD AMEER #892/829/892A 11TH CROSS,4TH MAIN 392107 185 10 LT1 211 1.5000 0 17704 154 1 0 3 1 0 1.1400 0 0 920 3921 2026-01-10 3 0 0 2025-12-10 3 0 0 0 0 14008607 ASD to be paid:Rs.920 (ignore if paid) 0 99999 2015-11-26 100004802841D 0 0 0 1 0 0 0 0 0 0 Sri MOHAMAD RAFIQ S/O MOHAMAD AMEER,#892/829/892A 11TH CROSS,4TH MAIN 0 0 0 0 0 0 0 0 2026-01-10 0 10001744562 0 0 0 0 1 0 0 0 0 0 126.0800 139 2023-06-25 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1450987988 6976202000 3857 KALANDARSA / / 392107 124 10 LT1 211 0.1600 0 12761 95 1 0 3 1 0 0 0 0 0 3921 2026-01-10 0 0 0 2025-12-10 1 0 0 0 0 14008607 0 9999999 100001339011 0 0 0 1 0 0 0 0 0 0 KALANDARSA,/ / 0 0 0 0 0 0 0 0 2026-01-10 0 10001744562 0 0 0 0 1 0 0 0 0 0 62.6700 69 2023-06-23 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450987767 6952206403 46252 SRI MOHAMMED GHOUSE S/O LATE P P MOHAMMED 3RD MAIN,11TH CROSS H S BADAVANE 392107 1 10 LT1 211 2 0 1536 66 1 0 3 0.8900 102 2.5700 0 0 0 3921 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14008607 0 1000000 68272841 0 0 0 0 0 0 0 0 0 0 SRI MOHAMMED GHOUSE S/O LATE P P MOHAMMED,3RD MAIN,11TH CROSS H S BADAVANE 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-21 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4400 2 1450987975 6928197692 26540 Sri R VENKATESH S/O Late RANGAPPA ASSESMENT NO : 889/826/889 3RD MAIN 11TH CROSS 392107 301 10 LT1 211 1 0 8730 73 1 0 3 1 -39 0 0 0 340 3921 2026-01-10 3 0 0 2025-12-10 3 0 0 0 0 14008607 ASD to be paid:Rs.340 (ignore if paid) 0 99999 2017-02-15 111110125916 0 0 0 1 0 0 0 0 0 0 Sri R VENKATESH S/O Late RANGAPPA,ASSESMENT NO : 889/826/889 3RD MAIN 11TH CROSS 0 0 0 0 0 0 0 0 2026-01-10 0 10001744562 0 0 0 0 1 0 0 0 0 0 57.5000 63 2023-07-12 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1450987957 6908202000 AEH1448 K.K.HARIDHASH / / 392107 320 10 LT1 211 2.9400 0 22312 47 1 0 3 1 -1743 0 0 0 0 3921 2026-01-10 0 0 0 2025-12-10 1 0 0 0 0 14008607 0 9999999 100001340066 0 0 0 1 0 0 0 0 0 0 K.K.HARIDHASH,/ / 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 123.1700 135 2023-06-27 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1450987923 6904370888 AEH27615 Sri MOHAMAD RAFIQ S/O MOHAMAD AMEER #892/829/892 11TH CROSS,4TH MAIN 392107 186 10 LT1 211 1 0 6457 39 1 0 3 1 36 1 0 0 0 3921 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14008607 0 99999 111110433679 0 0 0 1 0 0 0 0 0 0 Sri MOHAMAD RAFIQ S/O MOHAMAD AMEER,#892/829/892 11TH CROSS,4TH MAIN 0 0 0 0 0 0 0 0 2026-01-10 0 10001744562 0 0 0 0 1 0 0 0 0 0 22.1700 32 2023-09-26 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1450987927 6886202000 2420 ASSISTANT ENGINEER - - - 392107 35 10 LT1 211 0.3200 0 5327 114 1 0 3 1 0 0 0 0 0 3921 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14008607 0 9999999 100001337932AD 0 0 0 0 0 0 0 0 0 0 ASSISTANT ENGINEER,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 10001744562 0 0 0 0 1 0 0 0 0 0 115.2500 127 2023-06-21 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1450988005 6876202000 3775 ABDULSAB - - /. - 392107 63 10 LT1 211 0.1600 0 8350 46 1 0 3 1 -169 0 0 0 0 3921 2026-01-10 0 0 0 2025-12-10 1 0 0 0 0 14008607 0 9999999 100001336858 0 0 0 1 0 0 0 0 0 0 ABDULSAB,- - /. - 0 0 0 0 0 0 0 0 2026-01-10 0 10001744562 0 0 0 0 1 0 0 0 0 0 50.8300 56 2023-06-28 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1450987876 6786202000 AEH422 SRI H H KOVAIR - - - 392107 37 10 LT1 211 1 0 14542 81 1 0 3 0 2 0 0 0 240 3921 2026-01-10 0 0 0 2025-12-10 2 0 0 0 0 14008607 ASD to be paid:Rs.240 (ignore if paid) 0 100000 100001337934A 0 0 0 0 0 0 0 0 0 0 SRI H H KOVAIR,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 10001744562 0 0 0 0 1 0 0 0 0 0 106.4200 117 2023-07-12 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450987884 6776202000 2571 SRI MAHABOOB ALI SAB S/O ADAM SAB DEVAGIRI - - P.B. Road 392107 112 10 LT1 211 0.4000 0 7574 126 1 0 3 1 2 0 0 0 0 3921 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14008607 0 9999999 100001338831D 0 0 0 0 0 0 0 0 0 0 SRI MAHABOOB ALI SAB S/O ADAM SAB DEVAGIRI,- - P.B. Road 0 0 0 0 0 0 0 0 2026-01-10 0 10001744562 0 0 0 0 1 0 0 0 0 0 156.6700 172 2023-06-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1450987896 6708202000 12859 SRI. A B SHEKARAPPA - - . - 392107 343 10 LT1 211 1 0 16668 94 1 0 3 1 281 3.9400 0 0 0 3921 2026-01-10 0 0 0 2025-12-10 1 0 0 0 0 14008607 0 9999999 100001340241 0 0 0 1 0 0 0 0 0 0 SRI. A B SHEKARAPPA,- - . - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 89.2500 98 2023-06-22 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1450987902 6686202000 7920 SRI SYED AKBAR -- -- 392107 11 10 LT1 211 0.1200 0 11401 68 1 0 3 1 -148 0 0 0 0 3921 2026-01-10 0 0 0 2025-12-10 1 0 0 0 0 14008607 0 9999999 100001340688 0 0 0 1 0 0 0 0 0 0 SRI SYED AKBAR,-- -- 0 0 0 0 0 0 0 0 2026-01-10 0 10001744562 0 0 0 0 1 0 0 0 0 0 108.5800 119 2023-06-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1450987943 6618202000 AEH197 SMT.G.M. Sumangalmma 4TH 4th 392107 370 10 LT1 211 3 0 34924 194 1 0 3 0 0 0 0 0 0 3921 2026-01-10 0 0 0 2025-12-10 2 0 0 0 0 14008607 0 9999999 100001340406 0 0 0 0 0 0 0 0 0 0 SMT.G.M. Sumangalmma,4TH 4th 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450987950 6608202000 AEH2435 SAYED NAZEER AHEMAD . . . . 392107 308 10 LT1 211 3 0 9343 32 1 0 3 1 -71 0 0 0 0 3921 2026-01-10 0 0 0 2025-12-10 1 0 0 0 0 14008607 0 9999999 100001339898 0 0 0 1 0 0 0 0 0 0 SAYED NAZEER AHEMAD,. . . . 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 50.6700 56 2023-07-01 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1450987948 6586202000 10510 GANESH . . 392107 175 10 LT1 211 0.2000 0 4349 74 1 0 3 1 1292 10.4600 0 0 280 3921 2026-01-10 0 0 0 2025-12-10 1 0 0 0 0 14008607 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 100001339706 0 0 0 1 0 0 0 0 0 0 GANESH,. . 0 0 0 0 0 0 0 0 2026-01-10 0 10001744562 0 0 0 0 1 0 0 0 0 0 3.7500 14 2023-06-26 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1450987996 6576202000 AEH1363 S.Abdul Aziz Sab // / / 392107 141 10 LT1 211 0.9800 0 3232 12 1 0 3 1 12 0 0 0 0 3921 2026-01-10 0 0 0 2025-12-10 1 0 0 0 0 14008607 0 9999999 100001339185 0 0 0 0 0 0 0 0 0 0 S.Abdul Aziz Sab,// / / 0 0 0 0 0 0 0 0 2026-01-10 0 10001744562 0 0 0 0 1 0 0 0 0 0 12.7500 23 2023-06-23 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1450987882 6518202000 AEH232 ANWAR BASHA S/O MADAR SAB - - Rajaram Nagar - 392107 351 10 LT1 211 4 0 13226 72 1 0 3 1 262 2.0600 0 0 440 3921 2026-01-10 0 0 0 2025-12-10 1 0 0 0 0 14008607 ASD to be paid:Rs.440 (ignore if paid) 0 9999999 100001340244 0 0 0 1 0 0 0 0 0 0 ANWAR BASHA S/O MADAR SAB,- - Rajaram Nagar - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 45.6700 56 2023-06-29 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1450987879 6486202000 13081 H.nagappa s/o DODDA HALAPPA - - . - 392107 108 10 LT1 211 0.8400 0 7839 3 1 0 3 1 1 0 0 0 0 3921 2026-01-10 0 0 0 2025-12-10 1 0 0 0 0 14008607 0 9999999 100001338661 0 0 0 1 0 0 0 0 0 0 H.nagappa s/o DODDA HALAPPA,- - . - 0 0 0 0 0 0 0 0 2026-01-10 0 10001744562 0 0 0 0 1 0 0 0 0 0 50.5000 56 2023-07-08 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1450987982 6476202000 AEH2996 H D BHARATHI W/O YOGESH V HIREMATH MIGADDR AEH2996 392107 165 10 LT1 211 1.9800 0 6159 83 1 0 3 1 0 1.4400 0 0 0 3921 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14008607 0 99999 100001339364AD 0 0 0 1 0 0 0 0 0 0 H D BHARATHI W/O YOGESH V HIREMATH,MIGADDR AEH2996 0 0 0 0 0 0 0 0 2026-01-10 0 10001744562 0 0 0 0 1 0 0 0 0 0 35.6700 46 2023-07-02 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1450987744 6445109000 24994 S.K.SAMIULLA SAB S/O SYED KALIL SAB 4 TH MAIN, 12 TH CROSS H S EXTENSION, HAIHARA 392107 324 10 LT1 211 1 0 7730 66 1 0 3 1 0 0 0 0 600 3921 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14008607 ASD to be paid:Rs.600 (ignore if paid) 0 99999 111110079827 0 0 0 1 0 0 0 0 0 0 S.K.SAMIULLA SAB S/O SYED KALIL SAB,4 TH MAIN, 12 TH CROSS H S EXTENSION, HAIHARA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 56.4200 62 2023-06-27 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1450987890 6418202000 AEH180 N.M. SONNADA - - - - 392107 362 10 LT1 211 3 0 2979 171 1 0 3 0.8900 0 2.3300 0 0 0 3921 2026-01-10 3 0 0 2025-12-10 3 0 0 0 0 14008607 LED Bulb Amount to be paid: Rs.475~ LED EMI(10): Rs.0 0 1000000 2010-04-10 68275304 0 0 0 3 0 0 0 0 0 0 N.M. SONNADA,- - - - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 98.5800 108 2023-08-09 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5800 2 1450987885 6412928518 26541 Sri R VENKATESH S/O Late RANGAPPA ASSESMENT NO : 889/826/889 3RD MAIN 11TH CROSS 392107 350 10 LT1 211 1 0 10008 105 1 0 3 1 -1 0 0 0 0 3921 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14008607 0 99999 100004540760D 0 0 0 1 0 0 0 0 0 0 Sri R VENKATESH S/O Late RANGAPPA,ASSESMENT NO : 889/826/889 3RD MAIN 11TH CROSS 0 0 0 0 0 0 0 0 2026-01-10 0 10001744562 0 0 0 0 1 0 0 0 0 0 87.0800 96 2023-07-10 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1450987900 6401819839 33613 SMT KAMALAMMA A B W/O LATE SHEKHARAPPA A B ASST NO:908/842/908 B 3RD MAIN,12TH CROSS 392107 342 10 LT1 211 1 0 6186 57 1 0 3 1 24 0 0 0 0 3921 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14008607 0 99999 BC2265810 0 0 0 0 0 0 0 0 0 0 SMT KAMALAMMA A B W/O LATE SHEKHARAPPA A B,ASST NO:908/842/908 B 3RD MAIN,12TH CROSS 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 63.5800 70 2023-06-26 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1450987904 6386202000 AEH435 KOTRAMMA D/O SIDDAPPA . 3rd MAIN 12 th CROSS . 392107 75 10 LT1 211 1 0 10300 96 1 0 3 1 0 0 0 0 0 3921 2026-01-10 0 0 0 2025-12-10 1 0 0 0 0 14008607 0 9999999 100001336935 0 0 0 1 0 0 0 0 0 0 KOTRAMMA D/O SIDDAPPA,. 3rd MAIN 12 th CROSS . 0 0 0 0 0 0 0 0 2026-01-10 0 10001744562 0 0 0 0 1 0 0 0 0 0 66.5800 73 2023-07-11 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1450987972 6376202000 16434 HUSEN SAB BIN JAMAL SAB . . . . 392107 147 10 LT1 211 1 0 7652 138 1 0 3 1 649 3.0200 0 0 0 3921 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14008607 0 99999 111110444910 0 0 0 1 0 0 0 0 0 0 HUSEN SAB BIN JAMAL SAB,. . . . 0 0 0 0 0 0 0 0 2026-01-10 0 10001744562 0 0 0 0 1 0 0 0 0 0 45.7500 56 2023-06-26 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1450987785 6318202000 AEH1580 GHULAM HUSEEN / / 392107 318 10 LT1 211 2.9400 0 13450 1 1 0 3 1 -176 0 0 0 0 3921 2026-01-10 0 0 0 2025-12-10 1 0 0 0 0 14008607 0 9999999 100001340064 0 0 0 1 0 0 0 0 0 0 GHULAM HUSEEN,/ / 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 103.7500 114 2023-07-08 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1450987864 6286202000 10966 Umesh G.Kalal - - . - 392107 176 10 LT1 211 0.7600 0 12287 98 1 0 3 1 450 2.1300 0 0 0 3921 2026-01-10 0 0 0 2025-12-10 1 0 0 0 0 14008607 0 9999999 100001339534 0 0 0 1 0 0 0 0 0 0 Umesh G.Kalal,- - . - 0 0 0 0 0 0 0 0 2026-01-10 0 10001744562 0 0 0 0 1 0 0 0 0 0 53.0800 58 2023-06-23 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1450987946 6186202000 13488 VERUPAKSHAPPA - - . - 392107 79 10 LT1 211 1 0 30309 154 1 0 3 0.7900 0 2.3300 0 0 0 3921 2026-01-10 3 0 0 2025-12-10 3 0 0 0 0 14008607 0 99999 2013-03-01 BC1923650 0 0 0 1 0 0 0 0 0 0 VERUPAKSHAPPA,- - . - 0 0 0 0 0 0 0 0 2026-01-10 0 10001744562 0 0 0 0 1 0 0 0 0 0 255.5800 0 2025-06-17 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1000 2 1450987944 6176202000 21029 SRI.SAIYAD ALI S/O.SAIYAD KHADAR SAB HARIHAR 392107 10 10 LT1 211 0.4600 0 8567 51 1 0 3 0 -32 0 0 0 0 3921 2026-01-10 0 0 0 2025-12-10 2 0 0 0 0 14008607 0 9999999 100001337784 0 0 0 0 0 0 0 0 0 0 SRI.SAIYAD ALI,S/O.SAIYAD KHADAR SAB HARIHAR 0 0 0 0 0 0 0 0 2026-01-10 0 10001744562 0 0 0 0 1 0 0 0 0 0 25.5800 36 2023-06-25 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450987832 6122613030 36557 SURIYA BEGAM W/O B.ALLABAKSH ASST NO:893/830/893 B 4 TH MAIN 11 TH CROSS 392107 482 10 LT1 211 1 0 2817 3 1 0 3 0.9900 -69 0 0 0 0 3921 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14008607 0 100000 BC2666067 0 0 0 0 0 0 0 0 0 0 SURIYA BEGAM W/O B.ALLABAKSH,ASST NO:893/830/893 B 4 TH MAIN 11 TH CROSS 0 0 0 0 0 0 0 0 2026-01-10 0 10001744562 0 0 0 0 1 0 0 0 0 0 71.6700 79 2023-06-27 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 2 1450987920 6086202000 6916 OMPRASAD K.V. S/O K.B.VEERAIAH - - . - 392107 109 10 LT1 211 0.4800 0 2128 0 1 0 3 1 1197 10.9300 0 0 0 3921 2026-01-10 0 0 0 2025-12-10 1 0 0 0 0 14008607 0 9999999 100001338828 0 0 0 1 0 0 0 0 0 0 OMPRASAD K.V. S/O K.B.VEERAIAH,- - . - 0 0 0 0 0 0 0 0 2026-01-10 0 10001744562 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1450987924 6066222409 46331 SRI MOHAMMED RAFIQ S/O LATE P P MOHAMMED SAB 3RD MAIN,11TH CROSS H S EXTENSTION 392107 1 10 LT1 211 1 0 972 36 1 0 3 0.7000 41 1 0 0 0 3921 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14008607 0 1000000 68284624 0 0 0 0 0 0 0 0 0 0 SRI MOHAMMED RAFIQ S/O LATE P P MOHAMMED SAB,3RD MAIN,11TH CROSS H S EXTENSTION 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-25 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 2 1450987833 6018202000 AEH198 SRI.TUKARAM S/O VITTAPPA NAMADEV PISE. - - - - 392107 369 10 LT1 211 1 0 12768 89 1 0 3 1 -93 0 0 0 0 3921 2026-01-10 0 0 0 2025-12-10 1 0 0 0 0 14008607 0 9999999 100001340408 0 0 0 1 0 0 0 0 0 0 SRI.TUKARAM S/O VITTAPPA NAMADEV PISE.,- - - - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 75.3300 83 2023-06-28 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1450987951 6009541438 35714 KHAJI ABDUL RAHIM SAB S/O KHAJI SYED AHAMED SAB SITE NO:327 A 4 TH MAIN 11 TH CROSS 392107 0 10 LT1 211 1 0 4511 54 1 0 3 0.8700 0 0 0 0 0 3921 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14008607 0 99999 BC2564998 0 0 0 2 0 0 0 0 0 0 KHAJI ABDUL RAHIM SAB S/O KHAJI SYED AHAMED SAB,SITE NO:327 A 4 TH MAIN 11 TH CROSS 0 0 0 0 0 0 0 0 2026-01-10 0 10001744562 0 0 0 0 1 0 0 0 0 0 49.3300 54 2023-07-07 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 2 1450987952 5976202000 1626 PATEL SANGAPPA - - . - 392107 158 10 LT1 211 0.2400 0 10840 21 1 0 3 1 26 0 0 0 0 3921 2026-01-10 0 0 0 2025-12-10 1 0 0 0 0 14008607 LED Bulb Amount to be paid: Rs.475~ LED EMI(10): Rs.0 0 9999999 100001339360 0 0 0 1 0 0 0 0 0 0 PATEL SANGAPPA,- - . - 0 0 0 0 0 0 0 0 2026-01-10 0 10001744562 0 0 0 0 1 0 0 0 0 0 23.8300 34 2023-06-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1450987755 5953017283 36558 SURIYA BEGAM W/O B.ALLABAKSH ASST NO:893/830/893 C 4 TH MAIN 11 TH CROSS 392107 483 10 LT1 211 1.5000 0 5712 101 1 0 3 0.8600 -4 1 0 0 0 3921 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14008607 0 100000 BC2666068 0 0 0 1 0 0 0 0 0 0 SURIYA BEGAM W/O B.ALLABAKSH,ASST NO:893/830/893 C 4 TH MAIN 11 TH CROSS 0 0 0 0 0 0 0 0 2026-01-10 0 10001744562 0 0 0 0 1 0 0 0 0 0 71.0800 78 2023-06-23 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5400 2 1450987826 5928934337 33611 SMT KAMALAMMA A B W/O LATE SHEKHARAPPA A B ASST NO:908/842/908 3RD MAIN,12TH CROSS 392107 340 10 LT1 211 1 0 5596 51 1 0 3 0.9900 295 1.9000 0 0 0 3921 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14008607 0 99999 BC2265808 0 0 0 0 0 0 0 0 0 0 SMT KAMALAMMA A B W/O LATE SHEKHARAPPA A B,ASST NO:908/842/908 3RD MAIN,12TH CROSS 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 15.0800 25 2023-08-12 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1450987968 5908202000 9917 S.K.SAMIULLA - - . - 392107 323 10 LT1 211 0.6400 0 15916 66 1 0 3 1 642 5.2400 0 0 620 3921 2026-01-10 0 0 0 2025-12-10 1 0 0 0 0 14008607 ASD to be paid:Rs.620 (ignore if paid) 0 9999999 100001340068 0 0 0 1 0 0 0 0 0 0 S.K.SAMIULLA,- - . - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 84.6700 93 2023-06-20 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1450987778 5118202000 AEH3371 SAIYEED NAZEER AHAMAD / / 392107 312 10 LT1 211 3 0 21981 140 1 0 3 1 0 0 0 0 0 3921 2026-01-10 0 0 0 2025-12-10 1 0 0 0 0 14008607 0 9999999 100001339901 0 0 0 1 0 0 0 0 0 0 SAIYEED NAZEER AHAMAD,/ / 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 155.1700 171 2023-07-01 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1450987861 5086202000 2018 ABDUL AGIG - - . - 392107 120 10 LT1 211 0.1600 0 557 26 1 0 3 0.6900 -31 0 0 0 0 3921 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14008607 0 9999999 69944598 0 0 0 0 0 0 0 0 0 0 ABDUL AGIG,- - . - 0 0 0 0 0 0 0 0 2026-01-10 0 10001744562 0 0 0 0 1 0 0 0 0 0 38.6700 49 2023-06-23 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1450987790 5018202000 AEH236 Smt. Geetha D.S W/o. D. Shrinivas Rao - - - - 392107 350 10 LT1 211 1 0 15017 70 1 0 3 1 0 0 0 0 0 3921 2026-01-10 0 0 0 2025-12-10 1 0 0 0 0 14008607 0 9999999 100001340413 0 0 0 1 0 0 0 0 0 0 Smt. Geetha D.S W/o. D. Shrinivas Rao,- - - - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 81.2500 89 2023-06-20 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450987849 4976202000 12572 S.K.SAIFULLA - - . - 392107 123 10 LT1 211 0.7800 0 4000 76 1 0 3 0.9300 -8 1.4000 0 0 0 3921 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14008607 0 999999 BD1038832 0 0 0 2 0 0 0 0 0 0 S.K.SAIFULLA,- - . - 0 0 0 0 0 0 0 0 2026-01-10 0 10001744562 0 0 0 0 1 0 0 0 0 0 56.2500 62 2023-06-26 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 2 1450987929 4876202000 4070 KAREBASAPPA GOWDA - - . - 392107 153 10 LT1 211 0.1200 0 7603 3 1 0 3 0 -277 0 0 0 0 3921 2026-01-10 0 0 0 2025-12-10 2 0 0 0 0 14008607 0 100000 100001339356A 0 0 0 0 0 0 0 0 0 0 KAREBASAPPA GOWDA,- - . - 0 0 0 0 0 0 0 0 2026-01-10 0 10001744562 0 0 0 0 1 0 0 0 0 0 41.1700 51 2023-06-22 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450987990 4845202000 16515 R.MAHMAD BEG MIGADDR 16515 392107 308 10 LT1 211 1 0 2087 26 1 0 3 1 -216 0 0 0 0 3921 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14008607 0 999999 111111610402 0 0 0 0 0 0 0 0 0 0 R.MAHMAD BEG,MIGADDR 16515 0 0 0 0 0 0 0 0 2026-01-10 0 10001744562 0 0 0 0 1 0 0 0 0 0 22.6700 33 2023-07-10 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1450987822 4786202000 AEH829 SMT. KUMUD GUPTA SMT.KUMUD GUPTA W/O C.L GUPTA 5TH MAIN, 12TH CROSS, HOUSING BOARD COLONY 392107 39 10 LT1 211 1 0 7766 52 1 0 3 1 0 0 0 0 870 3921 2026-01-10 0 0 0 2025-12-10 1 0 0 0 0 14008607 ASD to be paid:Rs.870 (ignore if paid) 0 9999999 100001337936 0 0 0 1 0 0 0 0 0 0 SMT. KUMUD GUPTA,SMT.KUMUD GUPTA W/O C.L GUPTA 5TH MAIN, 12TH CROSS, HOUSING BOARD COLONY 0 0 0 0 0 0 0 0 2026-01-10 0 10001744562 0 0 0 0 1 0 0 0 0 0 50.0800 55 2023-06-26 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1450987875 4776202000 AEH1269 H.GIRISH S/O LATE LINGURAO 3rd main 10th cross J C Badavan MIGADDR AEH1269 /. 392107 171 10 LT1 211 1.5000 0 6934 61 1 0 3 1 -37 0 0 0 0 3921 2026-01-10 0 0 0 2025-12-10 1 0 0 0 0 14008607 LED Bulb Amount to be paid: Rs.475~ LED EMI(10): Rs.0 0 1000000 100001339705 0 0 0 1 0 0 0 0 0 0 H.GIRISH S/O LATE LINGURAO 3rd main 10th cross J C Badavan,MIGADDR AEH1269 /. 0 0 0 0 0 0 0 0 2026-01-10 0 10001744562 0 0 0 0 1 0 0 0 0 0 46.9200 57 2023-06-26 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7500 2 1450987872 4763816490 47045 TAHIR SO ALLABHAKSH ASST NO- 874/811/874, 2ND MAIN, 11TH CROSS A , H S EXTENSION, HARIHARA 392107 1 10 LT1 211 1 0 1373 45 1 0 3 0.9200 1 0 0 0 990 3921 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14008607 ASD to be paid:Rs.990 (ignore if paid) 0 1000000 69960575 0 0 0 0 0 0 0 0 0 0 TAHIR SO ALLABHAKSH,ASST NO- 874/811/874, 2ND MAIN, 11TH CROSS A , H S EXTENSION, HARIHARA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-02 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 2 1450987788 4686202000 12785 SRI AKTHAR MUTHRAWAR BASHA - - - 392107 21 10 LT1 211 0.5000 0 723 13 1 0 3 1 39 0 0 0 0 3921 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14008607 0 9999999 100001337858D 0 0 0 0 0 0 0 0 0 0 SRI AKTHAR MUTHRAWAR BASHA,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 10001744562 0 0 0 0 1 0 0 0 0 0 16.2500 26 2023-06-25 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1450987965 4676202000 14929 JHAKIR BHEGAM - - . - 392107 64 10 LT1 211 1 0 9480 53 1 0 3 1 41 0 0 0 0 3921 2026-01-10 0 0 0 2025-12-10 1 0 0 0 0 14008607 0 9999999 100001336859 0 0 0 1 0 0 0 0 0 0 JHAKIR BHEGAM,- - . - 0 0 0 0 0 0 0 0 2026-01-10 0 10001744562 0 0 0 0 1 0 0 0 0 0 46.1700 56 2023-06-23 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1450987966 4645202000 12253 B REVAN SIDDAPPA - - - 392107 310 10 LT1 211 0.9600 0 8137 49 1 0 3 1 -17 0 0 0 0 3921 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14008607 0 99999 100007265289 0 0 0 1 0 0 0 0 0 0 B REVAN SIDDAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 10001744562 0 0 0 0 1 0 0 0 0 0 62.8300 69 2023-07-10 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1450987799 4608202000 15795 SHABBEER AHMAD . . . . 392107 331 10 LT1 211 0.7200 0 1857 37 1 0 3 0.9200 217 1.3800 0 0 0 3921 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14008607 0 99999 BC2836625 0 0 0 1 0 0 0 0 0 0 SHABBEER AHMAD,. . . . 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 13.0800 23 2023-06-29 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3600 2 1450987962 4586202000 8012 SAVITRIBAI N HABIB W/O NARAYANASA HABIB - - . - 392107 168 10 LT1 211 0.1200 0 10215 105 1 0 3 1 847 7.3700 0 0 0 3921 2026-01-10 0 0 0 2025-12-10 1 0 0 0 0 14008607 0 9999999 100001339528 0 0 0 1 0 0 0 0 0 0 SAVITRIBAI N HABIB W/O NARAYANASA HABIB,- - . - 0 0 0 0 0 0 0 0 2026-01-10 0 10001744562 0 0 0 0 1 0 0 0 0 0 59.8300 66 2023-06-26 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1450987969 4576202000 2349 MOHAMMED RAFIQ S/O LATE P.P.MOHAMMED SAB. . . 392107 131 10 LT1 211 0.1600 0 11336 86 1 0 3 1 -3969 0 0 0 0 3921 2026-01-10 0 0 0 2025-12-10 1 0 0 0 0 14008607 0 9999999 100001339018 0 0 0 1 0 0 0 0 0 0 MOHAMMED RAFIQ S/O LATE P.P.MOHAMMED SAB.,. . 0 0 0 0 0 0 0 0 2026-01-10 0 10001744562 0 0 0 0 1 0 0 0 0 0 56 62 2023-07-03 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450987877 4486202000 2094 SAYIEDSAB - - . - 392107 146 10 LT1 211 0.1200 0 10695 41 1 0 3 0 -24 0 0 0 790 3921 2026-01-10 0 0 0 2025-12-10 2 0 0 0 0 14008607 ASD to be paid:Rs.790 (ignore if paid) 0 100000 100001339659A 0 0 0 0 0 0 0 0 0 0 SAYIEDSAB,- - . - 0 0 0 0 0 0 0 0 2026-01-10 0 10001744562 0 0 0 0 1 0 0 0 0 0 110.5800 122 2023-08-10 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450987939 4476202000 17766 DIVAKAR SHIMPI DIVAKAR SHIMPI 4TH MAIN, 4TH CROSS 392107 46 10 LT1 211 1.5900 0 19491 99 1 0 3 1 -14 0 0 0 0 3921 2026-01-10 3 0 0 2025-12-10 1 0 0 0 0 14008607 0 9999999 2019-06-20 100001336778 0 0 0 1 0 0 0 0 0 0 DIVAKAR SHIMPI,DIVAKAR SHIMPI 4TH MAIN, 4TH CROSS 0 0 0 0 0 0 0 0 2026-01-10 0 10001744562 0 0 0 0 1 0 0 0 0 0 113.2500 125 2023-06-29 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1450987800 4408202000 AEH942 HAMEEDKHASIMSAB . . 392107 334 10 LT1 211 3 0 16527 115 1 0 3 1 978 7.7900 0 0 430 3921 2026-01-10 0 0 0 2025-12-10 1 0 0 0 0 14008607 ASD to be paid:Rs.430 (ignore if paid) 0 9999999 100001340235 0 0 0 1 0 0 0 0 0 0 HAMEEDKHASIMSAB,. . 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 80.0800 88 2023-08-12 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450987846 4376202000 AEH4339 SRI,RUDRAIAH SRI,RUDRAIAH J,C,BADAVANI 392107 150 10 LT1 211 2 0 3530 96 1 0 3 0.9400 -2 0 0 0 0 3921 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14008607 0 9999999 67430665 0 0 0 0 0 0 0 0 0 0 SRI,RUDRAIAH,SRI,RUDRAIAH J,C,BADAVANI 0 0 0 0 0 0 0 0 2026-01-10 0 10001744562 0 0 0 0 1 0 0 0 0 0 82.7500 91 2023-06-20 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 2 1450987813 4308202000 AEH182 HAMEEDSAB - -HARIHARA - -HRR 392107 368 10 LT1 211 2.5000 0 15100 22 1 0 3 1 0 0 0 0 0 3921 2026-01-10 0 0 0 2025-12-10 1 0 0 0 0 14008607 0 9999999 100001340404 0 0 0 1 0 0 0 0 0 0 HAMEEDSAB,- -HARIHARA - -HRR 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 41.4200 51 2023-06-30 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1450987893 4286202000 6922 NARASHIMAAMURTY - - . - 392107 148 10 LT1 211 0.3200 0 10563 30 1 0 3 1 0 0 0 0 0 3921 2026-01-10 0 0 0 2025-12-10 1 0 0 0 0 14008607 0 9999999 100001339191 0 0 0 1 0 0 0 0 0 0 NARASHIMAAMURTY,- - . - 0 0 0 0 0 0 0 0 2026-01-10 0 10001744562 0 0 0 0 1 0 0 0 0 0 60.4200 66 2023-06-21 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1450987967 4276202000 14229 SRI HABIBULLA REHMANH - - - 392107 51 10 LT1 211 0.5000 0 3711 51 1 0 3 0.9000 -22 0 0 0 0 3921 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14008607 0 999999 BD1005207 0 0 0 1 0 0 0 0 0 0 SRI HABIBULLA REHMANH,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 10001744562 0 0 0 0 1 0 0 0 0 0 61.9200 68 2023-07-27 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2100 2 1450988002 4246202000 6923 KIRAN.K. S/O K.PRABHAKAR - - ./ - 392107 120 10 LT1 211 0.7000 0 3501 7 1 0 3 1 185 1.7200 0 0 0 3921 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14008607 0 99999 111110322212 0 0 0 0 0 0 0 0 0 0 KIRAN.K. S/O K.PRABHAKAR,- - ./ - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 21.2800 31 2023-06-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1450987741 4215204259 35711 KHAJI ABDUL RAHIM SAB S/O KHAJI SYED AHAMED SAB SITE NO:327 4 TH MAIN 11 TH CROSS 392107 460 10 LT1 211 1 0 7089 81 1 0 3 1 29 0 0 0 0 3921 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14008607 0 99999 111110103473 0 0 0 1 0 0 0 0 0 0 KHAJI ABDUL RAHIM SAB S/O KHAJI SYED AHAMED SAB,SITE NO:327 4 TH MAIN 11 TH CROSS 0 0 0 0 0 0 0 0 2026-01-10 0 10001744562 0 0 0 0 1 0 0 0 0 0 79 87 2023-07-04 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2