1467197437 5928801000 1584 M Kotrappa S/o Sanna Veerappa MIGADDR 1584 392304 137 10 LT1 211 0.1600 0 12593 46 1 0 3 1 -3 0 0 0 0 3923 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14008824 0 99999 111116911147 0 0 0 2 0 0 0 0 0 0 M Kotrappa S/o Sanna Veerappa,MIGADDR 1584 0 0 0 0 0 0 0 0 2026-03-10 0 10002020680 0 0 0 0 1 0 0 0 0 0 50.5800 56 2023-06-22 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9400 2 1467197505 5900880000 1602 M.CHANDRAMOULI SWAMY - - - 392304 87 10 LT2 221 7 0 260129 2737 1 0 3 0 -128 0 0 0 0 3923 2026-03-10 0 0 0 2026-02-10 1 0 0 0 0 14008824 0 1000000 100006689163 0 0 0 23 0 0 0 0 0 0 M.CHANDRAMOULI SWAMY,- - - 0 0 0 0 0 0 0 0 2026-03-10 0 10002020680 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 20.7100 2 1467197486 9518801000 773 K CHANNA - - - 392304 167 10 LT3A 311 0.3600 0 4781 37 1 0 3 1 -5 1 0 0 0 3923 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14008824 0 999999 100006863768 0 0 0 1 0 0 0 0 1 0 K CHANNA,- - - 0 0 0 0 0 0 0 0 2026-03-10 0 10002020680 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.5600 2 LNT 1 Phase 1467197528 5686801000 5355 S.ABDUL HAK MIGADDR 5355 392304 300 10 LT3A 311 0.1200 0 2625 28 1 0 3 1 0 0 0 0 0 3923 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14008824 0 999999 100006866605 0 0 0 1 0 0 0 0 1 0 S.ABDUL HAK,MIGADDR 5355 0 0 0 0 0 0 0 0 2026-03-10 0 10002020680 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1467197543 5486801000 7964 SK ABDUL RAFIK MIGADDR 7964 392304 5700 10 LT3A 311 0.2400 0 11402 23 1 0 3 1 7 0 0 0 0 3923 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14008824 0 99999 111116830081 0 0 0 0 0 0 0 0 1 0 SK ABDUL RAFIK,MIGADDR 7964 0 0 0 0 0 0 0 0 2026-03-10 0 10002020680 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.1800 2 LNT 1 Phase 1467197550 2857930083 HH50624 JAITUNABHI W/O SAIYAD SARIF #26/1027/124/86 TELUGARA ONI 392304 4300 10 LT3A 311 0.2400 0 5235 122 1 0 3 1 0 6.6400 0 0 0 3923 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14008824 0 99999 5589688954D 0 0 0 2 0 0 0 0 1 0 JAITUNABHI W/O SAIYAD SARIF,#26/1027/124/86 TELUGARA ONI 0 0 0 0 0 0 0 0 2026-03-10 0 10002020680 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5600 2 1467197573 1418801000 815 C.BASAVARAJA - - - 392304 50 10 LT3A 311 0.3000 0 13 0 1 0 3 1 0 1.5700 214.8500 0 0 3923 2026-03-10 0 0 0 2026-01-10 3 0 0 0 0 14008824 0 9999999 111112497598 0 0 0 0 0 0 0 0 1 0 C.BASAVARAJA,- - - 0 0 0 0 0 0 0 0 2026-03-10 0 10002020680 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467197438 1356490000 9649 B.SUBHAN SAB 113 7TH WARD 392304 5900 10 LT3A 311 0.2400 0 1295 5 1 0 3 1 0 1.0200 0 0 0 3923 2026-03-10 0 0 0 2026-02-10 3 0 0 50 0 14008824 0 99999 111116901229 0 0 0 0 0 0 0 0 1 0 B.SUBHAN SAB,113 7TH WARD 0 0 0 0 0 0 0 0 2026-03-10 0 10002020680 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.0800 2 LNT 1 Phase 1467197394 9992061728 HH54538 D FAREEDA BANU W O D SADIK # 66/1 7TH WARD SALERA ONI 392304 29 10 LT1 211 1 0 5773 99 1 0 3 0.8900 0 0 0 0 0 3923 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14008824 0 10000 BC3185847 0 0 0 1 0 0 0 0 0 0 D FAREEDA BANU W O D SADIK,# 66/1 7TH WARD SALERA ONI 0 0 0 0 0 0 0 0 2026-03-10 0 10002020680 0 0 0 0 1 0 0 0 0 0 74.0800 81 2023-06-22 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8800 2 1467197506 9918801000 5619 TAVADOORU SHEKRAPPA - - - 392304 76 10 LT1 211 0.2400 0 7232 65 1 0 3 1 0 1 0 0 0 3923 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14008824 0 99999 111116898694 0 0 0 1 0 0 0 0 0 0 TAVADOORU SHEKRAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-10 0 10002020680 0 0 0 0 1 0 0 0 0 0 35.3300 45 2024-03-15 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.4800 2 LNT 1 Phase 1467197539 9828801000 1918 K N Chikka RajS/oNingappa MIGADDR 1918 392304 113 10 LT1 211 0.1200 0 5891 64 1 0 3 1 -1 0 0 0 0 3923 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14008824 0 99999 111110446000 0 0 0 1 0 0 0 0 0 0 K N Chikka RajS/oNingappa,MIGADDR 1918 0 0 0 0 0 0 0 0 2026-03-10 0 10002020680 0 0 0 0 1 0 0 0 0 0 50.9200 56 2023-06-20 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.5400 2 LNT 1 Phase 1467197537 9818801000 4336 G.MANJUNATHA - - - 392304 85 10 LT1 211 0.2400 0 2411 32 1 0 3 0.8000 1 0 0 0 0 3923 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14008824 0 9999999 BD1062520 0 0 0 0 0 0 0 0 0 0 G.MANJUNATHA,- - - 0 0 0 0 0 0 0 0 2026-03-10 0 10002020680 0 0 0 0 1 0 0 0 0 0 37.3300 47 2023-06-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4800 2 1467197503 9718801000 7509 S K MAKBUL WARD NO 7 WARD NO 7 392304 6 10 LT1 211 0.2400 0 5773 1 1 0 3 1 73 1 0 0 0 3923 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14008824 0 99999 111116914278 0 0 0 0 0 0 0 0 0 0 S K MAKBUL,WARD NO 7 WARD NO 7 0 0 0 0 0 0 0 0 2026-03-10 0 10002020680 0 0 0 0 1 0 0 0 0 0 12.7500 23 2023-06-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.1000 2 LNT 1 Phase 1467197563 9693705375 HH55513 S PEERA SAB SO BUDEN SAB #458 7TH WARD TELAGARA ONI 392304 105 10 LT1 211 1 0 3326 71 1 0 3 0.7300 7 1 0 0 0 3923 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14008824 0 10000 67422164 0 0 0 2 0 0 0 0 0 0 S PEERA SAB SO BUDEN SAB,#458 7TH WARD TELAGARA ONI 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-10 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8300 2 1467197551 9628801000 6644 S.K.MAKBUL MIGADDR 6644 392304 21 10 LT1 211 0.2800 0 6419 27 1 0 3 1 373 2.1000 0 0 0 3923 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14008824 0 99999 111116834768 0 0 0 1 0 0 0 0 0 0 S.K.MAKBUL,MIGADDR 6644 0 0 0 0 0 0 0 0 2026-03-10 0 10002020680 0 0 0 0 1 0 0 0 0 0 15.8300 26 2023-06-25 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.4600 2 LNT 1 Phase 1467197548 9618801000 7049 H M Kotrabasaiah S/O H M Channabasaiah - - - 392304 62 10 LT1 211 0.2400 0 2170 29 1 0 3 0.9100 125 1 0 0 510 3923 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14008824 ASD to be paid:Rs.510 (ignore if paid) 0 999999 BD0927747 0 0 0 0 0 0 0 0 0 0 H M Kotrabasaiah S/O H M Channabasaiah,- - - 0 0 0 0 0 0 0 0 2026-03-10 0 10002020680 0 0 0 0 BD0927747 1 0 0 0 0 0 12.6700 23 2023-06-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4600 2 1467197386 9583658773 HH56431 MASUDI BASHEER SAB SO GOUSE MOUDINSAB DOR NO 57/1034/A 392304 42 10 LT1 211 1 0 933 53 1 0 3 0.9800 164 1 0 0 0 3923 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14008824 0 10000 68275328 0 0 0 2 0 0 0 0 0 0 MASUDI BASHEER SAB SO GOUSE MOUDINSAB,DOR NO 57/1034/A 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-17 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8000 2 1467197385 9576729973 HH55146 ESA SAHEB SO MABU SAB K # 115/1027/06A 7TH WARD TELUGARA ONI 392304 4501 10 LT1 211 1 0 11 0 1 0 28 1 -200 0 0 0 0 3923 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14008824 0 10000 111116971645 0 0 0 0 0 0 0 0 0 0 ESA SAHEB SO MABU SAB K,# 115/1027/06A 7TH WARD TELUGARA ONI 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467197487 9528801000 4965 BUDENSAB - - - 392304 41 10 LT1 211 0.2000 0 9850 51 1 0 3 1 202 1.6800 0 0 0 3923 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14008824 0 99999 111116907176 0 0 0 1 0 0 0 0 0 0 BUDENSAB,- - - 0 0 0 0 0 0 0 0 2026-03-10 0 10002020680 0 0 0 0 1 0 0 0 0 0 56.3300 62 2023-06-28 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.6200 2 LNT 1 Phase 1467197509 9428801000 2096 T RATHNAMMA WO LATE T VIRUPAKSHAPPA - - - 392304 99 10 LT1 211 0.9900 0 5992 81 1 0 3 1 348 0 0 0 0 3923 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14008824 0 99999 111110352557 0 0 0 1 0 0 0 0 0 0 T RATHNAMMA WO LATE T VIRUPAKSHAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-10 0 10002020680 0 0 0 0 1 0 0 0 0 0 26.4200 36 2023-07-13 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.3200 2 LNT 1 Phase 1467197546 9418801000 11163 SRI.M.A. HANUMANTHARAO. S/O.PANDURANGA RAO. #384 /438 W.NO-7 392304 13 10 LT1 211 0.4800 0 10385 16 1 0 3 1 0 0 0 0 0 3923 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14008824 0 99999 111116831319 0 0 0 2 0 0 0 0 0 0 SRI.M.A. HANUMANTHARAO.,S/O.PANDURANGA RAO. #384 /438 W.NO-7 0 0 0 0 0 0 0 0 2026-03-10 0 10002020680 0 0 0 0 1 0 0 0 0 0 27 37 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.5300 2 LGZ 1 Phase 1467197405 9378223355 HH50441 H. M. SHIVUSWAMI S/O TOTAYYA #497/1 MEGALAPETH 392304 61 10 LT1 211 0.5000 0 3840 20 1 0 3 1 -119 0 0 0 390 3923 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14008824 ASD to be paid:Rs.390 (ignore if paid) 0 99999 111117000083 0 0 0 0 0 0 0 0 0 0 H. M. SHIVUSWAMI S/O TOTAYYA,#497/1 MEGALAPETH 0 0 0 0 0 0 0 0 2026-03-10 0 10002020680 0 0 0 0 1 0 0 0 0 0 21.8300 32 2023-06-27 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1467197542 9318801000 8463 PANDRALLI VIRUPAKSHAPPA MIGADDR 8463 392304 123 10 LT1 211 0.7000 0 1870 50 1 0 3 0.9000 0 1 0 0 0 3923 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14008824 0 9999999 BD1087112 0 0 0 0 0 0 0 0 0 0 PANDRALLI VIRUPAKSHAPPA,MIGADDR 8463 0 0 0 0 0 0 0 0 2026-03-10 0 10002020680 0 0 0 0 1 0 0 0 0 0 25.6700 36 2023-06-30 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4900 2 1467197387 9296801000 5127 BADDI ABDUL SAB - - - 392304 3100 10 LT1 211 0.2000 0 9783 20 1 0 3 1 137 1.4000 0 0 0 3923 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14008824 0 99999 111110203365 0 0 0 0 0 0 0 0 0 0 BADDI ABDUL SAB,- - - 0 0 0 0 0 0 0 0 2026-03-10 0 10002020680 0 0 0 0 1 0 0 0 0 0 39.2500 49 2023-06-30 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.3200 2 LNT 1 Phase 1467197564 9196801000 3096 B SHEASHANNA - - - 392304 7700 10 LT1 211 0.2400 0 21190 88 1 0 3 1 -3 0 0 0 0 3923 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14008824 LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 99999 111117003832 0 0 0 1 0 0 0 0 0 0 B SHEASHANNA,- - - 0 0 0 0 0 0 0 0 2026-03-10 0 10002020680 0 0 0 0 1 0 0 0 0 0 125.9200 139 2023-06-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.5000 2 LNT 1 Phase 1467197544 8918801000 6345 ANASUYAMMA UTTANGI WO U JAYAPPA MIGADDR 6345 392304 127 10 LT1 211 0.1600 0 4113 49 1 0 3 0.9400 1 0 0 0 0 3923 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14008824 0 9999999 BD1048568 0 0 0 0 0 0 0 0 0 0 ANASUYAMMA UTTANGI WO U JAYAPPA,MIGADDR 6345 0 0 0 0 0 0 0 0 2026-03-10 0 10002020680 0 0 0 0 1 0 0 0 0 0 52.3300 58 2023-06-27 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 2 1467197406 8846229898 HH53258 M TULASAMMA W/O M SRINIVASALU # 120/1027/E 7th WARD 392304 6101 10 LT1 211 1 0 5046 49 1 0 3 0.7700 7 0 0 0 570 3923 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14008824 ASD to be paid:Rs.570 (ignore if paid) 0 99999 BC2600983 0 0 0 1 0 0 0 0 0 0 M TULASAMMA,W/O M SRINIVASALU # 120/1027/E 7th WARD 0 0 0 0 0 0 0 0 2026-03-10 0 10002020680 0 0 0 0 BC2600983 1 0 0 0 0 0 59.4200 65 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5900 2 1467197523 8818801000 3799 K CHANDRAPPA - - - 392304 166 10 LT1 211 0.4800 0 157 1 1 0 28 1 -13 0 0 0 0 3923 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14008824 0 9999999 111111540510 0 0 0 0 0 0 0 0 0 0 K CHANDRAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-10 0 10002020680 0 0 0 0 1 0 0 0 0 0 2.7500 13 2023-06-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467197555 8786801000 3850 H.M.ISANULLA FAIJIL - - - 392304 4100 10 LT1 211 0.2400 0 6461 44 1 0 3 1 628 3.9700 0 0 430 3923 2026-03-10 0 0 0 2026-02-10 3 0 0 20 0 14008824 ASD to be paid:Rs.430 (ignore if paid) 0 99999 111116897232 0 0 0 1 0 0 0 0 0 0 H.M.ISANULLA FAIJIL,- - - 0 0 0 0 0 0 0 0 2026-03-10 0 10002020680 0 0 0 0 1 0 0 0 0 0 19.8300 30 2023-08-11 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.3800 2 LNT 1 Phase 1467197553 8728801000 3598 K.RACHOTAPPA - - - 392304 97 10 LT1 211 0.3600 0 2663 5 1 0 3 1 0 0 0 0 0 3923 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14008824 0 99999 111116916829 0 0 0 0 0 0 0 0 0 0 K.RACHOTAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-10 0 10002020680 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1467197474 8618801000 7397 ULLI KOTRAPPA - - - 392304 47 10 LT1 211 0.2000 0 835 0 1 0 2 0 0 5.7000 0 0 0 3923 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14008824 0 999 111110114877 0 0 0 0 0 0 0 0 0 0 ULLI KOTRAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-10 0 10002020680 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 1467197522 8602133266 HH55230 HUSEN PEER M SO GUDU SAB # 83/1034/B1 7TH WARD SALERA ONI 392304 42 10 LT1 211 1 0 1398 41 1 0 3 1 0 0 0 0 0 3923 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14008824 0 10000 111117578688 0 0 0 2 0 0 0 0 0 0 HUSEN PEER M SO GUDU SAB,# 83/1034/B1 7TH WARD SALERA ONI 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8400 2 1467197521 8597853346 HH51500 SIDDARUDA S/O DATTATREYA #1013 PRESIDENT SWAKULA SALE SAMAJA 392304 0 10 LT1 211 0.5000 0 379 0 1 0 28 1 228 1.3700 0 0 0 3923 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14008824 0 99999 111110453528 0 0 0 0 0 0 0 0 0 0 SIDDARUDA S/O DATTATREYA,#1013 PRESIDENT SWAKULA SALE SAMAJA 0 0 0 0 0 0 0 0 2026-03-10 0 10002020680 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467197519 8596801000 7677A SRI K RAFIKA MIGADDR 7677A 392304 4700 10 LT1 211 0.1600 0 7961 50 1 0 3 1 -3 1 0 0 0 3923 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14008824 0 99999 111117038404 0 0 0 1 0 0 0 0 0 0 SRI K RAFIKA,MIGADDR 7677A 0 0 0 0 0 0 0 0 2026-03-10 0 10002020680 0 0 0 0 1 0 0 0 0 0 28.2500 38 2023-06-22 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.9400 2 LNT 1 Phase 1467197527 8528801000 4658 MASEEDI GOUSSAB - - - 392304 40 10 LT1 211 0.1200 0 8132 50 1 0 3 1 0 0 0 0 430 3923 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14008824 ASD to be paid:Rs.430 (ignore if paid)~ LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 99999 111116998752 0 0 0 1 0 0 0 0 0 0 MASEEDI GOUSSAB,- - - 0 0 0 0 0 0 0 0 2026-03-10 0 10002020680 0 0 0 0 1 0 0 0 0 0 16.7500 27 2023-06-29 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1467197526 8518801000 2631 N K CHANNA - - - 392304 170 10 LT1 211 0.3200 0 6216 62 1 0 3 0.9600 0 0 0 0 0 3923 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14008824 0 9999999 BD1002261 0 0 0 1 0 0 0 0 0 0 N K CHANNA,- - - 0 0 0 0 0 0 0 0 2026-03-10 0 10002020680 0 0 0 0 BD1002261 1 0 0 0 0 0 87.2500 96 2023-06-18 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5900 2 1467197454 8428801000 6074 S.PEERASAB MIGADDR 6074 392304 106 10 LT1 211 0.1200 0 9354 75 1 0 3 1 0 0 0 0 0 3923 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14008824 LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 99999 111116879110 0 0 0 2 0 0 0 0 0 0 S.PEERASAB,MIGADDR 6074 0 0 0 0 0 0 0 0 2026-03-10 0 10002020680 0 0 0 0 1 0 0 0 0 0 79.1700 87 2023-06-22 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.5200 2 LNT 1 Phase 1467197478 8418801000 9077 ANASUYAMMA UTTANGI WO U JAYAPPA 527 392304 130 10 LT1 211 0.9600 0 888 19 1 0 3 0.6900 -25 0 0 0 0 3923 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14008824 0 9999999 67407581 0 0 0 0 0 0 0 0 0 0 ANASUYAMMA UTTANGI WO U JAYAPPA,527 0 0 0 0 0 0 0 0 2026-03-10 0 10002020680 0 0 0 0 1 0 0 0 0 0 16 26 2023-06-27 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 2 1467197477 8396801000 3301 S.ZAHEERUDDEEN - - - 392304 3700 10 LT1 211 2 0 1740 89 1 0 3 0.7200 -539 0 0 0 0 3923 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14008824 0 1000000 68282268 0 0 0 1 0 0 0 0 0 0 S.ZAHEERUDDEEN,- - - 0 0 0 0 0 0 0 0 2026-03-10 0 10002020680 0 0 0 0 1 0 0 0 0 0 123.1700 135 2023-06-28 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5500 2 1467197475 8318801000 2928 IMAM SAHEB MIGADDR 2928 392304 35 10 LT1 211 0.3200 0 5937 61 1 0 3 1 0 1 0 0 0 3923 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14008824 0 99999 100000099833AD 0 0 0 1 0 0 0 0 0 0 IMAM SAHEB,MIGADDR 2928 0 0 0 0 0 0 0 0 2026-03-10 0 10002020680 0 0 0 0 1 0 0 0 0 0 40.8300 51 2023-06-22 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.1500 2 LNT 1 Phase 1467197511 8218801000 7396 BM SHAKUNTHALA MIGADDR 7396 392304 104 10 LT1 211 0.2000 0 1486 8 1 0 3 0.8800 -6 0 0 0 0 3923 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14008824 0 99999 BD0850704 0 0 0 0 0 0 0 0 0 0 BM SHAKUNTHALA,MIGADDR 7396 0 0 0 0 0 0 0 0 2026-03-10 0 10002020680 0 0 0 0 BD0850704 1 0 0 0 0 0 8.6700 19 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1467197541 8128801000 826 M VEERABASAPPA - - - 392304 133 10 LT1 211 0.3000 0 7548 86 1 0 3 1 0 5.8800 0 0 0 3923 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14008824 0 99999 111116835777 0 0 0 3 0 0 0 0 0 0 M VEERABASAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-10 0 10002020680 0 0 0 0 1 0 0 0 0 0 56.6700 62 2023-06-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.7400 2 1467197499 7926129056 HH53338 S K SHAFI S O ABDUL SAB # 448/102B 7TH WARD SALEERA ONI 392304 18 10 LT1 211 1 0 974 0 1 0 3 0.0100 -93 0 0 0 0 3923 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14008824 0 99999 BD0917014 0 0 0 0 0 0 0 0 0 0 S K SHAFI S O ABDUL SAB,# 448/102B 7TH WARD SALEERA ONI 0 0 0 0 0 0 0 0 2026-03-10 0 10002020680 0 0 0 0 1 0 0 0 0 0 10.5000 21 2023-10-21 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1467197534 7918801000 4669 HULUGAPPA - - - 392304 112 10 LT1 211 0.1200 0 8140 17 1 0 3 1 148 1.8900 0 0 0 3923 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14008824 0 99999 111117038079 0 0 0 1 0 0 0 0 0 0 HULUGAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-10 0 10002020680 0 0 0 0 1 0 0 0 0 0 15.1700 25 2023-08-10 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.5800 2 LNT 1 Phase 1467197525 7818801000 8086 S BASAPPA - - WARD NO 8 - 392304 124 10 LT1 211 1 0 11226 98 1 0 3 1 164 1 0 0 420 3923 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14008824 ASD to be paid:Rs.420 (ignore if paid) 0 99999 111116878084 0 0 0 2 0 0 0 0 0 0 S BASAPPA,- - WARD NO 8 - 0 0 0 0 0 0 0 0 2026-03-10 0 10002020680 0 0 0 0 1 0 0 0 0 0 106.0800 117 2023-07-10 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.8000 2 LNT 1 Phase 1467197545 7786801000 6615 ZAHEERUDDEEN - - - 392304 3500 10 LT1 211 0.2800 0 4418 58 1 0 3 1 0 1 0 0 380 3923 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14008824 ASD to be paid:Rs.380 (ignore if paid) 0 9999999 111117005982D 0 0 0 2 0 0 0 0 0 0 ZAHEERUDDEEN,- - - 0 0 0 0 0 0 0 0 2026-03-10 0 10002020680 0 0 0 0 1 0 0 0 0 0 115.5000 127 2023-06-28 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6800 2 1467197510 7728801000 2544 B.NAGAPPA SHETTY - - - 392304 98 10 LT1 211 0.2000 0 6819 106 1 0 3 1 0 2.2600 0 0 600 3923 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14008824 ASD to be paid:Rs.600 (ignore if paid) 0 99999 111110400946 0 0 0 2 0 0 0 0 0 0 B.NAGAPPA SHETTY,- - - 0 0 0 0 0 0 0 0 2026-03-10 0 10002020680 0 0 0 0 1 0 0 0 0 0 52.9200 58 2023-12-27 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.6700 2 LNT 1 Phase 1467197508 7718801000 5810 K MALLI NATH - - - 392304 169 10 LT1 211 0.2000 0 1378 19 1 0 3 1 27 0 0 0 0 3923 2026-03-10 0 0 0 2026-01-10 3 0 0 0 0 14008824 0 9999999 100000100069D 0 0 0 1 0 0 0 0 0 0 K MALLI NATH,- - - 0 0 0 0 0 0 0 0 2026-03-10 0 10002020680 0 0 0 0 1 0 0 0 0 0 51.0800 56 2023-06-23 2026-01-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467197425 7628801000 1554 REHEMANSAB MIGADDR 1554 392304 107 10 LT1 211 0.1200 0 11073 28 1 0 3 0 -188 0 0 0 0 3923 2026-03-10 0 0 0 2026-01-10 3 0 0 0 0 14008824 0 99999 1E2973192318 0 0 0 1 0 0 0 0 0 0 REHEMANSAB,MIGADDR 1554 0 0 0 0 0 0 0 0 2026-03-10 0 10002020680 0 0 0 0 1 0 0 0 0 0 24.8300 35 2023-06-30 2026-01-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467197497 7618801000 8322 S SHIVARAJ - - WARD NO 7 - 392304 81 10 LT1 211 1 0 6050 53 1 0 3 1 -72 0 0 0 0 3923 2026-03-10 3 0 0 2026-02-10 3 0 0 0 0 14008824 0 99999 2012-03-27 111110079070 0 0 0 1 0 0 0 0 0 0 S SHIVARAJ,- - WARD NO 7 - 0 0 0 0 0 0 0 0 2026-03-10 0 10002020680 0 0 0 0 1 0 0 0 0 0 42.3300 52 2023-06-21 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.6000 2 LNT 1 Phase 1467197420 7528801000 5391 KOMPI VEERANNA - - - 392304 43 10 LT1 211 0.2000 0 3744 15 1 0 3 1 0 0 0 0 0 3923 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14008824 0 99999 111116950262 0 0 0 0 0 0 0 0 0 0 KOMPI VEERANNA,- - - 0 0 0 0 0 0 0 0 2026-03-10 0 10002020680 0 0 0 0 1 0 0 0 0 0 24.0800 34 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.2400 2 LNT 1 Phase 1467197418 7518801000 6356 TADAPATRI BHASHA SAB - - - 392304 118 10 LT1 211 0.2000 0 4971 83 1 0 3 0.8200 0 0 0 0 510 3923 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14008824 ASD to be paid:Rs.510 (ignore if paid) 0 9999999 BD1091471 0 0 0 1 0 0 0 0 0 0 TADAPATRI BHASHA SAB,- - - 0 0 0 0 0 0 0 0 2026-03-10 0 10002020680 0 0 0 0 1 0 0 0 0 0 70 77 2023-06-22 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3300 2 1467197494 7418801000 9483 G.NIRANJANA MEGALAPETE MEGALAPETE 392304 71 10 LT1 211 1 0 5003 15 1 0 3 1 21 1 0 0 0 3923 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14008824 0 99999 111116829355 0 0 0 0 0 0 0 0 0 0 G.NIRANJANA,MEGALAPETE MEGALAPETE 0 0 0 0 0 0 0 0 2026-03-10 0 10002020680 0 0 0 0 1 0 0 0 0 0 4.5800 15 2023-07-10 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.1600 2 LNT 1 Phase 1467197518 7318801000 8746 Savalage Eshanna s/o SAVALAGE THIPPANNA 853/A MEGALAPET 392304 91 10 LT1 211 0.5000 0 1131 11 1 0 3 1 24 1.2300 0 0 0 3923 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14008824 0 9999999 100000100314D 0 0 0 1 0 0 0 0 0 0 Savalage Eshanna s/o,SAVALAGE THIPPANNA 853/A MEGALAPET 0 0 0 0 0 0 0 0 2026-03-10 0 10002020680 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5100 2 1467197549 7298774202 HH53728 M SHANKAR S O VEERABASAPPA .# 378/1104/1 7TH WARD MEGALAPETE 392304 137 10 LT1 211 1 0 1622 11 1 0 3 0.8800 -35 0 0 0 0 3923 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14008824 0 10000 BC2834746 0 0 0 0 0 0 0 0 0 0 M SHANKAR S O VEERABASAPPA,.# 378/1104/1 7TH WARD MEGALAPETE 0 0 0 0 0 0 0 0 2026-03-10 0 10002020680 0 0 0 0 1 0 0 0 0 0 18.2500 28 2023-06-22 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 2 1467197515 7288117843 HH55764 MASUTHI SUBHAN SAB SO late MASUTHI MAHABOOB SAB # 83/1034/B1 7TH WARD SALERA ONI 392304 44 10 LT1 211 1 0 2249 44 1 0 3 0.9200 -1 0 0 0 0 3923 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14008824 0 10000 67476370 0 0 0 0 0 0 0 0 0 0 MASUTHI SUBHAN SAB SO late MASUTHI MAHABOOB SAB,# 83/1034/B1 7TH WARD SALERA ONI 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-07 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4500 2 1467197424 7228801000 4289 K.M.BASAVARAJA PARAMESHWARAIAH 392304 90 10 LT1 211 0.4800 0 8155 27 1 0 3 1 3 0 0 0 0 3923 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14008824 0 1000000 1E9873789709 0 0 0 1 0 0 0 0 0 0 K.M.BASAVARAJA,PARAMESHWARAIAH 0 0 0 0 0 0 0 0 2026-03-10 0 10002020680 0 0 0 0 1 0 0 0 0 0 43.8300 54 2023-06-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.2000 2 LNT 1 Phase 1467197490 7218801000 11636 GAFHAR SAB. S/O.PHAKRUDDIN SAB. #305/1027 W.NO-7 392304 110 10 LT1 211 0.4800 0 8836 87 1 0 3 0 -117 0 0 0 0 3923 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14008824 0 99999 111117004593 0 0 0 0 0 0 0 0 0 0 GAFHAR SAB.,S/O.PHAKRUDDIN SAB. #305/1027 W.NO-7 0 0 0 0 0 0 0 0 2026-03-10 0 10002020680 0 0 0 0 1 0 0 0 0 0 52.2500 57 2023-07-02 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467197457 7128801000 4862 S.JAGADEESH - - - 392304 92 10 LT1 211 0.2400 0 4221 884 1 0 3 0 25942 106.7600 0 0 0 3923 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14008824 0 999999 100000097047AD 0 0 0 1 0 0 0 0 0 0 S.JAGADEESH,- - - 0 0 0 0 0 0 0 0 2026-03-10 0 10002020680 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1467197480 7096801000 1361 IMAM SAB - - - 392304 2700 10 LT1 211 0.1600 0 10081 11 1 0 3 1 22 0 0 0 1020 3923 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14008824 ASD to be paid:Rs.1020 (ignore if paid) 0 99999 111116939505 0 0 0 0 0 0 0 0 0 0 IMAM SAB,- - - 0 0 0 0 0 0 0 0 2026-03-10 0 10002020680 0 0 0 0 1 0 0 0 0 0 42.4200 52 2023-06-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.3400 2 LNT 1 Phase 1467197450 7049102881 HH50894 PRESIDENT MASJID-A- NABHAVI #63/1027/K2F SALERR ONI 392304 0 10 LT1 211 1 0 9464 1 1 0 28 1 5 0 0 0 780 3923 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14008824 ASD to be paid:Rs.780 (ignore if paid) 0 99999 1803985698D 0 0 0 0 0 0 0 0 0 0 PRESIDENT MASJID-A- NABHAVI,#63/1027/K2F SALERR ONI 0 0 0 0 0 0 0 0 2026-03-10 0 10002020680 0 0 0 0 1 0 0 0 0 0 54.3300 60 2023-06-21 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467197495 6986801000 4475 BADDI NANIMABEE - - - 392304 1900 10 LT1 211 0.1200 0 5150 27 1 0 3 1 0 1 0 0 0 3923 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14008824 0 99999 111116903810 0 0 0 1 0 0 0 0 0 0 BADDI NANIMABEE,- - - 0 0 0 0 0 0 0 0 2026-03-10 0 10002020680 0 0 0 0 1 0 0 0 0 0 38.0800 48 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.2000 2 LNT 1 Phase 1467197461 6928801000 AEH491 K.M.LINGARAJA TELUGARA ONI TELUGARA ONI 392304 153 10 LT1 211 2 0 6552 1 1 0 28 1 -242 0 0 0 0 3923 2026-03-10 0 0 0 2026-01-10 3 0 0 0 0 14008824 0 99999 111116911039 0 0 0 0 0 0 0 0 0 0 K.M.LINGARAJA,TELUGARA ONI TELUGARA ONI 0 0 0 0 0 0 0 0 2026-03-10 0 10002020680 0 0 0 0 1 0 0 0 0 0 32.0800 42 2023-06-28 2026-01-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467197465 6918801000 5442 S.K. ISMAILSAB MIGADDR 5442 392304 115 10 LT1 211 0.1200 0 2136 29 1 0 3 0.9900 0 0 0 0 0 3923 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14008824 0 999999 BD0927746 0 0 0 0 0 0 0 0 0 0 S.K. ISMAILSAB,MIGADDR 5442 0 0 0 0 0 0 0 0 2026-03-10 0 10002020680 0 0 0 0 1 0 0 0 0 0 21.0800 31 2023-06-25 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1467197514 6828801000 3304 S. BALAKRISHNA - - - 392304 3 10 LT1 211 0.2000 0 11262 0 1 0 28 1 -164 0 0 0 0 3923 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14008824 0 99999 111116897478 0 0 0 0 0 0 0 0 0 0 S. BALAKRISHNA,- - - 0 0 0 0 0 0 0 0 2026-03-10 0 10002020680 0 0 0 0 1 0 0 0 0 0 105.2500 116 2023-07-22 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467197513 6818801000 7098 S VASANTHA - - - 392304 5 10 LT1 211 0.4800 0 5367 15 1 0 3 1 -2 0 0 0 0 3923 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14008824 0 99999 111110082184 0 0 0 1 0 0 0 0 0 0 S VASANTHA,- - - 0 0 0 0 0 0 0 0 2026-03-10 0 10002020680 0 0 0 0 1 0 0 0 0 0 34 44 2025-05-10 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.3200 2 LNT 1 Phase 1467197516 6796801000 3222 B SANNA SUNKAPPA - - - 392304 7300 10 LT1 211 0.1600 0 2092 151 1 0 3 0.9100 0 3 0 0 630 3923 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14008824 ASD to be paid:Rs.630 (ignore if paid) 0 1000000 68268355 0 0 0 2 0 0 0 0 0 0 B SANNA SUNKAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-10 0 10002020680 0 0 0 0 1 0 0 0 0 0 129.5800 143 2023-06-19 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4700 2 1467197422 6728801000 2255 S.ABDULKARIM MIGADDR 2255 392304 108 10 LT1 211 0.1200 0 5217 64 1 0 3 1 -1 1.4800 0 0 0 3923 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14008824 0 99999 111110494966 0 0 0 1 0 0 0 0 0 0 S.ABDULKARIM,MIGADDR 2255 0 0 0 0 0 0 0 0 2026-03-10 0 10002020680 0 0 0 0 1 0 0 0 0 0 35 45 2023-06-29 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.4200 2 LNT 1 Phase 1467197436 5918801000 8009 IMAMALI SAB - - - 392304 34 10 LT1 211 0.2000 0 2968 40 1 0 3 1 0 0 0 0 0 3923 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14008824 0 9999999 BD1062634 0 0 0 0 0 0 0 0 0 0 IMAMALI SAB,- - - 0 0 0 0 0 0 0 0 2026-03-10 0 10002020680 0 0 0 0 1 0 0 0 0 0 33.5800 44 2023-08-10 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 2 1467197427 5828801000 1227 K.K.ISAAKSAB - - - 392304 4 10 LT1 211 0.7500 0 1003 0 1 0 28 1 -14 0 0 0 0 3923 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14008824 LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 99999 111116896014 0 0 0 0 0 0 0 0 0 0 K.K.ISAAKSAB,- - - 0 0 0 0 0 0 0 0 2026-03-10 0 10002020680 0 0 0 0 1 0 0 0 0 0 1.1700 11 2023-07-27 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467197520 5766276224 HH52501 S.K.VAHAB SAB S/O MADAR SAB # 288/1027/G4/1 W.O-07 TELUGARA ONI ROAD 392304 101 10 LT1 211 3 0 20268 247 1 0 3 0.9600 2361 9.7800 0 0 0 3923 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14008824 0 99999 BC2275557 0 0 0 4 0 0 0 0 0 0 S.K.VAHAB SAB S/O MADAR SAB,# 288/1027/G4/1 W.O-07 TELUGARA ONI ROAD 0 0 0 0 0 0 0 0 2026-03-10 0 10002020680 0 0 0 0 1 0 0 0 0 0 195.0800 200 2023-06-29 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.8100 2 1467197414 5728801000 3970 P.O.ROKHADE - - - 392304 54 10 LT1 211 0.4800 0 6619 37 1 0 3 1 6 0 0 0 0 3923 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14008824 LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 99999 111116908660 0 0 0 1 0 0 0 0 0 0 P.O.ROKHADE,- - - 0 0 0 0 0 0 0 0 2026-03-10 0 10002020680 0 0 0 0 1 0 0 0 0 0 27.8300 38 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.6600 2 LNT 1 Phase 1467197413 5718801000 7079 B MAREYAM BI - - - 392304 30 10 LT1 211 0.2400 0 15416 126 1 0 3 1 0 1.0800 0 0 1380 3923 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14008824 ASD to be paid:Rs.1380 (ignore if paid) 0 99999 111116938514 0 0 0 2 0 0 0 0 0 0 B MAREYAM BI,- - - 0 0 0 0 0 0 0 0 2026-03-10 0 10002020680 0 0 0 0 1 0 0 0 0 0 116.5800 128 2023-06-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.6400 2 LNT 1 Phase 1467197410 5628801000 8031 S K MD HUSSAIN SAB - - - 392304 36 10 LT1 211 0.2800 0 14362 177 1 0 3 1 0 0 0 0 0 3923 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14008824 0 99999 111116882555 0 0 0 2 0 0 0 0 0 0 S K MD HUSSAIN SAB,- - - 0 0 0 0 0 0 0 0 2026-03-10 0 10002020680 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 2.1800 2 LNT 1 Phase 1467197409 5528801000 2409 K.SHANMUKAPPA - - - 392304 46 10 LT1 211 0.2000 0 2384 38 1 0 3 1 0 0 0 0 0 3923 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14008824 0 9999999 111116880378D 0 0 0 1 0 0 0 0 0 0 K.SHANMUKAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-10 0 10002020680 0 0 0 0 1 0 0 0 0 0 58.7500 65 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1467197411 5525971130 HH53209 AMBLI VAGEESH PRASAD S/O AMBLI MALLAPPA # 431/1056/C 7th WARD 392304 54 10 LT1 211 5 0 11356 98 1 0 3 0.9600 -69 0 0 0 0 3923 2026-03-10 3 0 0 2026-02-10 3 0 0 0 0 14008824 0 99999 2018-11-20 BD0877222 0 0 0 2 0 0 0 0 0 0 AMBLI VAGEESH PRASAD,S/O AMBLI MALLAPPA # 431/1056/C 7th WARD 0 0 0 0 0 0 0 0 2026-03-10 0 10002020680 0 0 0 0 BD0877222 1 0 0 0 0 0 117.3300 129 2023-06-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8900 2 1467197531 5518801000 10713 M.RATNAMMA W/O RAMAPPA #367, MEGALAPET 392304 154 10 LT1 211 1 0 8348 1 1 0 28 1 -106 0 0 0 0 3923 2026-03-10 0 0 0 2026-01-10 3 0 0 0 0 14008824 0 99999 111117006780 0 0 0 0 0 0 0 0 0 0 M.RATNAMMA,W/O RAMAPPA #367, MEGALAPET 0 0 0 0 0 0 0 0 2026-03-10 0 10002020680 0 0 0 0 1 0 0 0 0 0 39.0800 49 2023-06-29 2026-01-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467197524 5496801000 5250 BADDI GAFAR SAB - - - 392304 5500 10 LT1 211 0.1200 0 8277 42 1 0 3 1 54 0 0 0 0 3923 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14008824 0 99999 111116881191 0 0 0 1 0 0 0 0 0 0 BADDI GAFAR SAB,- - - 0 0 0 0 0 0 0 0 2026-03-10 0 10002020680 0 0 0 0 1 0 0 0 0 0 38.9200 49 2023-06-20 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.1000 2 LNT 1 Phase 1467197407 5428801000 6016 MARIMBEE - - - 392304 117 10 LT1 211 0.1600 0 5740 124 1 0 3 1 551 2.2600 0 0 260 3923 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14008824 ASD to be paid:Rs.260 (ignore if paid) 0 99999 111110350027 0 0 0 0 0 0 0 0 0 0 MARIMBEE,- - - 0 0 0 0 0 0 0 0 2026-03-10 0 10002020680 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.0100 2 LNT 1 Phase 1467197412 5418801000 12991 DENKI SADHIK. S/O.ABUB SAB. # 66/1 W-NO-7 392304 27 10 LT1 211 1 0 15464 57 1 0 3 1 0 0 0 0 260 3923 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14008824 ASD to be paid:Rs.260 (ignore if paid) 0 99999 111116827851 0 0 0 2 0 0 0 0 0 0 DENKI SADHIK.,S/O.ABUB SAB. # 66/1 W-NO-7 0 0 0 0 0 0 0 0 2026-03-10 0 10002020680 0 0 0 0 1 0 0 0 0 0 79.6700 88 2023-06-27 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1467197540 5386801000 11013 K,NAGA LKSHAMAMMA. W/O.VIRUPAKSHAPPA. # 169 W.NO-7 392304 6700 10 LT1 211 1 0 12220 48 1 0 3 1 -64 0 0 0 0 3923 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14008824 0 99999 111116905563 0 0 0 0 0 0 0 0 0 0 K,NAGA LKSHAMAMMA.,W/O.VIRUPAKSHAPPA. # 169 W.NO-7 0 0 0 0 0 0 0 0 2026-03-10 0 10002020680 0 0 0 0 1 0 0 0 0 0 87.7500 97 2023-07-08 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.3800 2 LGZ 1 Phase 1467197452 5328801000 4881 S.K.MUSTAF - - - 392304 111 10 LT1 211 0.2000 0 6414 31 1 0 3 1 -38 0 0 0 0 3923 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14008824 0 99999 111110498689 0 0 0 0 0 0 0 0 0 0 S.K.MUSTAF,- - - 0 0 0 0 0 0 0 0 2026-03-10 0 10002020680 0 0 0 0 1 0 0 0 0 0 69.0800 76 2023-08-10 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.4400 2 LNT 1 Phase 1467197439 5318801000 AEH322 G LINGAPPA MIGADDR AEH322 392304 72 10 LT1 211 1 0 17960 121 1 0 3 1 490 2.0200 0 0 0 3923 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14008824 0 99999 111116829193 0 0 0 1 0 0 0 0 0 0 G LINGAPPA,MIGADDR AEH322 0 0 0 0 0 0 0 0 2026-03-10 0 10002020680 0 0 0 0 1 0 0 0 0 0 67.0800 74 2023-07-07 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.3200 2 LNT 1 Phase 1467197432 5311668546 HH53727 M SHANKAR S O VEERABASAPPA # 378/1104/1 7TH WARD.. MEGALAPETE 392304 136 10 LT1 211 1 0 2232 0 1 0 3 0.7800 23 0 0 0 0 3923 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14008824 0 10000 BC2834745 0 0 0 0 0 0 0 0 0 0 M SHANKAR S O VEERABASAPPA,# 378/1104/1 7TH WARD.. MEGALAPETE 0 0 0 0 0 0 0 0 2026-03-10 0 10002020680 0 0 0 0 BC2834745 1 0 0 0 0 0 8.5000 19 2023-07-19 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1467197415 5218801000 9954 SHOBHA WO LATE BASAVARAJAPPA 412/A 7TH WARD 392304 101 10 LT1 211 0.7200 0 3829 90 1 0 3 0.9400 0 2.2700 0 0 0 3923 2026-03-10 3 0 0 2026-02-10 3 0 0 0 0 14008824 0 10000 2012-05-26 BD0941264 0 0 0 2 0 0 0 0 0 0 SHOBHA WO LATE BASAVARAJAPPA,412/A 7TH WARD 0 0 0 0 0 0 0 0 2026-03-10 0 10002020680 0 0 0 0 BD0941264 1 0 0 0 0 0 21 31 2023-07-13 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8300 2 1467197493 5196801000 8088 SK KHALID - - - 392304 100 10 LT1 211 0.4800 0 19026 70 1 0 3 1 1 0 0 0 0 3923 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14008824 0 99999 111116945792 0 0 0 1 0 0 0 0 0 0 SK KHALID,- - - 0 0 0 0 0 0 0 0 2026-03-10 0 10002020680 0 0 0 0 1 0 0 0 0 0 54.4200 60 2023-06-29 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.2000 2 LNT 1 Phase 1467197382 5028801000 2213 PANDURANGA - - - 392304 14 10 LT1 211 0.1200 0 9229 34 1 0 3 1 0 0 0 0 0 3923 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14008824 LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 99999 111116967396 0 0 0 0 0 0 0 0 0 0 PANDURANGA,- - - 0 0 0 0 0 0 0 0 2026-03-10 0 10002020680 0 0 0 0 1 0 0 0 0 0 44.6700 55 2023-07-05 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.3600 2 LNT 1 Phase 1467197444 4928801000 4025 M Kotreshappa S/o Shivanandappa MIGADDR 4025 392304 140 10 LT1 211 0.1200 0 1802 16 1 0 3 1 337 2.2400 0 0 0 3923 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14008824 0 99999 111116828427 0 0 0 2 0 0 0 0 0 0 M Kotreshappa S/o Shivanandappa,MIGADDR 4025 0 0 0 0 0 0 0 0 2026-03-10 0 10002020680 0 0 0 0 1 0 0 0 0 0 17.3300 27 2023-08-05 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.6600 2 LNT 1 Phase 1467197448 4918801000 2290 M KARIBASAPPA MIGADDR 2290 392304 134 10 LT1 211 0.1600 0 6850 23 1 0 3 1 0 0 0 0 0 3923 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14008824 0 99999 111117002070 0 0 0 2 0 0 0 0 0 0 M KARIBASAPPA,MIGADDR 2290 0 0 0 0 0 0 0 0 2026-03-10 0 10002020680 0 0 0 0 1 0 0 0 0 0 23 33 2023-06-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4000 2 1467197430 4828801000 4267 S.K.SANAULLA - - - 392304 8 10 LT1 211 0.2000 0 2256 23 1 0 3 0.8300 0 1 0 0 370 3923 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14008824 ASD to be paid:Rs.370 (ignore if paid) 0 99999 BD0851427 0 0 0 0 0 0 0 0 0 0 S.K.SANAULLA,- - - 0 0 0 0 0 0 0 0 2026-03-10 0 10002020680 0 0 0 0 1 0 0 0 0 0 7.6700 18 2023-06-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1467197431 4818801000 8176 N SHEKARAPPA - - WARD NO 7 - 392304 24 10 LT1 211 0.5000 0 2227 38 1 0 3 1 124 1 0 0 240 3923 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14008824 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 100000097057D 0 0 0 1 0 0 0 0 0 0 N SHEKARAPPA,- - WARD NO 7 - 0 0 0 0 0 0 0 0 2026-03-10 0 10002020680 0 0 0 0 1 0 0 0 0 0 32.0800 42 2023-07-27 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1467197428 4813702465 HH56599 SHANKAR M C/O M VEERABASAPPA DOR NO 378/1104/1 MEGALPETE 7TH WARD 392304 134 10 LT1 211 1 0 270 16 1 0 3 0.8500 29 1 0 0 0 3923 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14008824 0 10000 69954506 0 0 0 0 0 0 0 0 0 0 SHANKAR M,C/O M VEERABASAPPA DOR NO 378/1104/1 MEGALPETE 7TH WARD 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-27 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 2 1467197399 4728801000 4529 Kum.NAGARATNAMMA M/O BASAMMA - - - 392304 148 10 LT1 211 0.3600 0 14892 86 1 0 3 1 165 1.2200 0 0 0 3923 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14008824 0 99999 111117038114 0 0 0 1 0 0 0 0 0 0 Kum.NAGARATNAMMA M/O BASAMMA,- - - 0 0 0 0 0 0 0 0 2026-03-10 0 10002020680 0 0 0 0 1 0 0 0 0 0 99.5000 109 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.2000 2 LNT 1 Phase 1467197441 4718801000 7398 ULLI KOTRAPPA - - - 392304 79 10 LT1 211 0.2000 0 523 11 1 0 3 1 -13 0 0 0 0 3923 2026-03-10 0 0 0 2025-11-10 3 0 0 0 0 14008824 0 9999999 111112129929 0 0 0 1 0 0 0 0 0 0 ULLI KOTRAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-10 0 10002020680 0 0 0 0 1 0 0 0 0 0 2 12 2023-06-24 2025-11-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467197388 4628801000 2345 MENASINAKAI PARVATHAMMA - - - 392304 26 10 LT1 211 0.2400 0 8573 56 1 0 3 1 28 0 0 0 330 3923 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14008824 ASD to be paid:Rs.330 (ignore if paid)~ LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 99999 111116912270 0 0 0 1 0 0 0 0 0 0 MENASINAKAI PARVATHAMMA,- - - 0 0 0 0 0 0 0 0 2026-03-10 0 10002020680 0 0 0 0 1 0 0 0 0 0 48 58 2023-06-28 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.6400 2 LNT 1 Phase 1467197390 4528801000 1160 S.BAASAPPA - - - 392304 48 10 LT1 211 0.3200 0 4686 38 1 0 3 1 0 0 0 0 330 3923 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14008824 ASD to be paid:Rs.330 (ignore if paid) 0 99999 111116914023 0 0 0 2 0 0 0 0 0 0 S.BAASAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-10 0 10002020680 0 0 0 0 1 0 0 0 0 0 21.5800 32 2023-07-08 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.5600 2 LNT 1 Phase 1467197459 4518801000 13074 KOMPI VEERANNA. S/O VEERAPPA. # 415/1027 W-NO-7 392304 45 10 LT1 211 1 0 5257 74 1 0 3 0.9800 -100 1 0 0 0 3923 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14008824 0 9999999 BD1062635 0 0 0 2 0 0 0 0 0 0 KOMPI VEERANNA.,S/O VEERAPPA. # 415/1027 W-NO-7 0 0 0 0 0 0 0 0 2026-03-10 0 10002020680 0 0 0 0 1 0 0 0 0 0 75.8300 83 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5500 2 1467197440 4496801000 1764 S.K.REHAMAN SAB - - - 392304 4900 10 LT1 211 0.8000 0 10025 57 1 0 3 1 211 1.1600 0 0 400 3923 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14008824 ASD to be paid:Rs.400 (ignore if paid)~ LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 99999 111117007155 0 0 0 1 0 0 0 0 0 0 S.K.REHAMAN SAB,- - - 0 0 0 0 0 0 0 0 2026-03-10 0 10002020680 0 0 0 0 1 0 0 0 0 0 42 52 2023-06-22 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.1800 2 LNT 1 Phase 1467197389 4428801000 6316 K ESHWARAPPA - - - 392304 164 10 LT1 211 0.2000 0 8549 81 1 0 3 1 117 1 0 0 0 3923 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14008824 0 99999 111116998902 0 0 0 1 0 0 0 0 0 0 K ESHWARAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-10 0 10002020680 0 0 0 0 1 0 0 0 0 0 77.1700 85 2023-07-17 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.4600 2 LNT 1 Phase 1467197381 4418801000 AEH10696 SADGURU RAJA SHIVAYOGI H.M. VRUSHABENDRAIAH #252/1/1027/K2(3),W.NO.7 392304 42 10 LT1 211 2 0 15662 120 1 0 3 1 -36 0 0 0 0 3923 2026-03-10 3 0 0 2026-02-10 3 0 0 0 0 14008824 0 99999 2013-11-27 111110449401 0 0 0 1 0 0 0 0 0 0 SADGURU RAJA SHIVAYOGI H.M.,VRUSHABENDRAIAH #252/1/1027/K2(3),W.NO.7 0 0 0 0 0 0 0 0 2026-03-10 0 10002020680 0 0 0 0 1 0 0 0 0 0 148 163 2023-07-03 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.4900 2 LNT 1 Phase 1467197462 4328801000 1696 K.CHANDRAPPA - - - 392304 70 10 LT1 211 0.2000 0 9827 24 1 0 3 1 -31 0 0 0 0 3923 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14008824 0 99999 111116896234 0 0 0 0 0 0 0 0 0 0 K.CHANDRAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-10 0 10002020680 0 0 0 0 1 0 0 0 0 0 64.8300 71 2023-07-18 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.3800 2 LNT 1 Phase 1467197392 4228801000 1232 S.K ABDULSAB MIGADDR 1232 392304 18 10 LT1 211 0.2000 0 15616 173 1 0 3 1 179 1 0 0 0 3923 2026-03-10 0 0 0 2026-02-10 3 0 0 20 0 14008824 0 99999 111117037715 0 0 0 2 0 0 0 0 0 0 S.K ABDULSAB,MIGADDR 1232 0 0 0 0 0 0 0 0 2026-03-10 0 10002020680 0 0 0 0 1 0 0 0 0 0 154.5000 170 2023-06-29 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.7800 2 LNT 1 Phase 1467197445 4218801000 8517 Shivamma W/o Adavaiah W/O ADIVEIAH 392304 105 10 LT1 211 0.2400 0 5498 86 1 0 3 0.7400 0 0 0 0 0 3923 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14008824 0 9999999 BD1046667 0 0 0 1 0 0 0 0 0 0 Shivamma W/o Adavaiah,W/O ADIVEIAH 0 0 0 0 0 0 0 0 2026-03-10 0 10002020680 0 0 0 0 1 0 0 0 0 0 72.2500 79 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1400 2 1467197449 4204719867 HH50891 PRESIDENT MASJID-A- NABHAVI #63/1027/K2F SALER ONI 392304 0 10 LT1 211 1 0 533 93 1 0 2 0 133 1 0 0 470 3923 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14008824 ASD to be paid:Rs.470 (ignore if paid) 0 99999 1E2653225465 0 0 0 0 0 0 0 0 0 0 PRESIDENT MASJID-A- NABHAVI,#63/1027/K2F SALER ONI 0 0 0 0 0 0 0 0 2026-03-10 0 10002020680 1 0 0 0 1 0 0 0 0 0 66.9200 74 2023-06-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467197451 4196801000 1362 IMAM SAB - - - 392304 2900 10 LT1 211 0.1600 0 7055 69 1 0 3 1 0 1.2500 0 0 0 3923 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14008824 0 99999 111116943596 0 0 0 2 0 0 0 0 0 0 IMAM SAB,- - - 0 0 0 0 0 0 0 0 2026-03-10 0 10002020680 0 0 0 0 1 0 0 0 0 0 42.9200 53 2023-06-20 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.5200 2 LNT 1 Phase 1467197380 4028801000 4241 R.M REVANASIDDAIAH - - - 392304 16 10 LT1 211 0.1200 0 9186 17 1 0 3 1 23 0 0 0 300 3923 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14008824 ASD to be paid:Rs.300 (ignore if paid) 0 99999 111116909540 0 0 0 1 0 0 0 0 0 0 R.M REVANASIDDAIAH,- - - 0 0 0 0 0 0 0 0 2026-03-10 0 10002020680 0 0 0 0 1 0 0 0 0 0 45.4200 55 2023-06-27 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.9600 2 LNT 1 Phase 1467197567 3950322785 HH51156 JYOTHI G D/O LINGAPPA G #420/1064 SALER ONI 392304 0 10 LT1 211 1 0 8401 107 1 0 3 1 1581 6.5200 0 0 0 3923 2026-03-10 0 0 0 2026-02-10 3 0 0 20 0 14008824 0 99999 111110107151 0 0 0 1 0 0 0 0 0 0 JYOTHI G D/O LINGAPPA G,#420/1064 SALER ONI 0 0 0 0 0 0 0 0 2026-03-10 0 10002020680 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1467197395 3918801000 1896 K HALAPPA - - - 392304 158 10 LT1 211 0.2000 0 5725 24 1 0 3 1 0 0 0 0 0 3923 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14008824 0 99999 111117038250 0 0 0 3 0 0 0 0 0 0 K HALAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-10 0 10002020680 0 0 0 0 1 0 0 0 0 0 36 46 2023-06-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 2.7800 2 LNT 1 Phase 1467197458 3900880000 4024 M.KOTRESHAPPA - - - 392304 139 10 LT1 211 0.2000 0 1065 0 1 0 2 0 -5 0 0 0 0 3923 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14008824 0 99999 111116903220 0 0 0 0 0 0 0 0 0 0 M.KOTRESHAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-10 0 10002020680 0 0 0 0 1 0 0 0 0 0 0.6700 11 2023-09-07 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467197383 3828801000 6047 SALERA NAGARAJA - - - 392304 10 10 LT1 211 0.1200 0 6063 44 1 0 3 1 0 1 0 0 0 3923 2026-03-10 0 0 0 2026-02-10 3 0 0 20 0 14008824 LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 99999 111117038299 0 0 0 2 0 0 0 0 0 0 SALERA NAGARAJA,- - - 0 0 0 0 0 0 0 0 2026-03-10 0 10002020680 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.6600 2 LNT 1 Phase 1467197443 3786801000 2648 HARICHANDRA GOWDA - - - 392304 6300 10 LT1 211 0.1600 0 4516 54 1 0 3 0.9100 0 0 0 0 0 3923 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14008824 0 99999 BD0918081 0 0 0 1 0 0 0 0 0 0 HARICHANDRA GOWDA,- - - 0 0 0 0 0 0 0 0 2026-03-10 0 10002020680 0 0 0 0 BD0918081 1 0 0 0 0 0 60.0800 66 2023-06-20 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5100 2 1467197442 3781315688 HH55949 P JYOTHILAKSHMI WO B P BALARAMA 81/76 SALER ONI 392304 20 10 LT1 211 1 0 2368 55 1 0 3 0.8600 -6 0 0 0 0 3923 2026-03-10 0 0 0 2026-01-10 3 0 0 0 0 14008824 0 10000 111117654851 0 0 0 0 0 0 0 0 0 0 P JYOTHILAKSHMI WO B P BALARAMA,81/76 SALER ONI 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-25 2026-01-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467197562 3728801000 4309 G.M.CHANDRASHEKHARAIAH - - - 392304 131 10 LT1 211 1 0 4805 34 1 0 3 1 119 1 0 0 0 3923 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14008824 0 99999 111110303348 0 0 0 0 0 0 0 0 0 0 G.M.CHANDRASHEKHARAIAH,- - - 0 0 0 0 0 0 0 0 2026-03-10 0 10002020680 0 0 0 0 1 0 0 0 0 0 39.8300 50 2023-07-08 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.1800 2 LNT 1 Phase 1467197471 3718801000 2256 S.ABDUL KARIM MIGADDR 2256 392304 109 10 LT1 211 0.5000 0 3505 29 1 0 3 1 3 0 0 0 0 3923 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14008824 LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 99999 111110456685 0 0 0 1 0 0 0 0 0 0 S.ABDUL KARIM,MIGADDR 2256 0 0 0 0 0 0 0 0 2026-03-10 0 10002020680 0 0 0 0 1 0 0 0 0 0 22.5000 33 2023-07-02 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.9400 2 LNT 1 Phase 1467197468 3699475853 HH54537 D FAREEDA BANU W O D SADIK # 66/1 7TH WARD SALERA ONI 392304 28 10 LT1 211 1 0 785 4 1 0 3 0.7100 -74 0 0 0 0 3923 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14008824 0 10000 BC3185846 0 0 0 0 0 0 0 0 0 0 D FAREEDA BANU W O D SADIK,# 66/1 7TH WARD SALERA ONI 0 0 0 0 0 0 0 0 2026-03-10 0 10002020680 0 0 0 0 1 0 0 0 0 0 15.5800 26 2023-08-11 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 2 1467197384 3628801000 2433 S.K.ABDUL SAPARSAB - - - 392304 28 10 LT1 211 0.3200 0 19632 105 1 0 3 1 1 0 0 0 0 3923 2026-03-10 0 0 0 2025-11-10 3 0 0 0 0 14008824 0 99999 111117003219 0 0 0 2 0 0 0 0 0 0 S.K.ABDUL SAPARSAB,- - - 0 0 0 0 0 0 0 0 2026-03-10 0 10002020680 0 0 0 0 1 0 0 0 0 0 103.2500 114 2023-06-21 2025-11-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467197429 3618801000 AEH276 D BALAKRINA - - - 392304 2 10 LT1 211 0.7000 0 3828 42 1 0 3 1 -11 0 0 0 0 3923 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14008824 0 99999 111117005773 0 0 0 0 0 0 0 0 0 0 D BALAKRINA,- - - 0 0 0 0 0 0 0 0 2026-03-10 0 10002020680 0 0 0 0 1 0 0 0 0 0 23.1700 33 2023-06-22 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.2400 2 LNT 1 Phase 1467197378 3528801000 3286 H.KOTRAPPA - - - 392304 49 10 LT1 211 0.2800 0 6058 48 1 0 3 1 -22 0 117.1900 0 0 3923 2026-03-10 0 0 0 2026-01-10 3 0 0 0 0 14008824 LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 99999 111116903538 0 0 0 2 0 0 0 0 0 0 H.KOTRAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-10 0 10002020680 0 0 0 0 1 0 0 0 0 0 20.7900 31 2023-12-01 2026-01-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467197435 3486801000 7937 SK ABDUL REHAMAN - - - 392304 5100 10 LT1 211 0.2400 0 11729 24 1 0 3 1 264 2.0700 0 0 0 3923 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14008824 LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 99999 111116830010 0 0 0 1 0 0 0 0 0 0 SK ABDUL REHAMAN,- - - 0 0 0 0 0 0 0 0 2026-03-10 0 10002020680 0 0 0 0 1 0 0 0 0 0 47.4200 57 2023-06-21 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.1400 2 LNT 1 Phase 1467197373 3428801000 1531 K SHANUMUKAPPA - - - 392304 159 10 LT1 211 0.8600 0 13541 36 1 0 3 1 -161 0 0 0 0 3923 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14008824 0 99999 111116880340 0 0 0 1 0 0 0 0 0 0 K SHANUMUKAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-10 0 10002020680 0 0 0 0 1 0 0 0 0 0 55.2500 61 2023-06-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.7800 2 LNT 1 Phase 1467197372 3418801000 10688 THE PRESIDENT SRI RAMANJANEYA TEMPLE #62, /1028/CW.NO.7 392304 22 10 LT1 211 0.9800 0 5359 66 1 0 3 1 0 1 0 0 0 3923 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14008824 0 99999 111110435662 0 0 0 2 0 0 0 0 0 0 THE PRESIDENT,SRI RAMANJANEYA TEMPLE #62, /1028/CW.NO.7 0 0 0 0 0 0 0 0 2026-03-10 0 10002020680 0 0 0 0 BD0920453 1 0 0 0 0 0 69.3300 76 2024-03-11 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1467197421 3386801000 7816A M.JAGADEESHAPPA - - - 392304 1300 10 LT1 211 0.2400 0 10285 1 1 0 3 1 1 0 0 0 0 3923 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14008824 0 99999 111116827749 0 0 0 0 0 0 0 0 0 0 M.JAGADEESHAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-10 0 10002020680 0 0 0 0 1 0 0 0 0 0 71.5000 79 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.2400 2 LNT 1 Phase 1467197400 3328801000 1476 S. VEERASANGAPPA MIGADDR 1476 392304 83 10 LT1 211 0.1600 0 9450 0 1 0 2 0 -108 0 0 0 0 3923 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14008824 0 99999 111116999013 0 0 0 0 0 0 0 0 0 0 S. VEERASANGAPPA,MIGADDR 1476 0 0 0 0 0 0 0 0 2026-03-10 0 10002020680 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467197397 3318801000 4964 VAGEESHA SHARMA H M MIGADDR 4964 392304 60 10 LT1 211 0.1200 0 5463 22 1 0 3 1 168 2.1800 0 0 0 3923 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14008824 0 99999 111116916525 0 0 0 1 0 0 0 0 0 0 VAGEESHA SHARMA H M,MIGADDR 4964 0 0 0 0 0 0 0 0 2026-03-10 0 10002020680 0 0 0 0 1 0 0 0 0 0 17.3300 27 2023-06-20 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.9800 2 LNT 1 Phase 1467197580 3228801000 6662 BOLLALLI GANGAPPA MIGADDR 6662 392304 69 10 LT1 211 0.1800 0 3565 56 1 0 3 1 3 0 0 0 390 3923 2026-03-10 0 0 0 2026-02-10 3 0 0 20 0 14008824 ASD to be paid:Rs.390 (ignore if paid) 0 99999 111116951704 0 0 0 2 0 0 0 0 0 0 BOLLALLI GANGAPPA,MIGADDR 6662 0 0 0 0 0 0 0 0 2026-03-10 0 10002020680 0 0 0 0 1 0 0 0 0 0 31.4200 41 2023-08-31 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.7400 2 LNT 1 Phase 1467197456 3196801000 2732 H.LAKSHMANA - - - 392304 500 10 LT1 211 0.1600 0 5240 32 1 0 3 1 -31 0 0 0 0 3923 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14008824 0 99999 111116911089 0 0 0 1 0 0 0 0 0 0 H.LAKSHMANA,- - - 0 0 0 0 0 0 0 0 2026-03-10 0 10002020680 0 0 0 0 1 0 0 0 0 0 22.8300 33 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 2 1467197556 3128801000 6643 S.K.SHABEER - - - 392304 7 10 LT1 211 0.2400 0 5868 39 1 0 3 1 0 1 0 0 0 3923 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14008824 0 99999 111116950667 0 0 0 1 0 0 0 0 0 0 S.K.SHABEER,- - - 0 0 0 0 0 0 0 0 2026-03-10 0 10002020680 0 0 0 0 1 0 0 0 0 0 31.7500 42 2023-06-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.5400 2 LNT 1 Phase 1467197396 3028801000 3152 M.HAJAMATULLA - - - 392304 39 10 LT1 211 0.1600 0 445 0 1 0 28 1 -16 0 0 0 0 3923 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14008824 0 99999 111117038778 0 0 0 0 0 0 0 0 0 0 M.HAJAMATULLA,- - - 0 0 0 0 0 0 0 0 2026-03-10 0 10002020680 0 0 0 0 1 0 0 0 0 0 2.5800 13 2023-06-28 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467197455 2999780000 7065 S JAHEERUDEEN - - WARD NO 7 - 392304 3300 10 LT1 211 0.2200 0 6974 40 1 0 3 0.7700 -146 0 0 0 770 3923 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14008824 ASD to be paid:Rs.770 (ignore if paid) 0 10000 BD0926139 0 0 0 0 0 0 0 0 0 0 S JAHEERUDEEN,- - WARD NO 7 - 0 0 0 0 0 0 0 0 2026-03-10 0 10002020680 0 0 0 0 1 0 0 0 0 0 89 98 2023-06-28 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4600 2 1467197502 2949491923 HH53726 M SHANKAR S O VEERABASAPPA # 378/1104/1 7TH WARD MEGALAPETE 392304 135 10 LT1 211 1 0 1621 15 1 0 3 0.7300 -69 0 0 0 0 3923 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14008824 0 10000 BC2834744 0 0 0 0 0 0 0 0 0 0 M SHANKAR S O VEERABASAPPA,# 378/1104/1 7TH WARD MEGALAPETE 0 0 0 0 0 0 0 0 2026-03-10 0 10002020680 0 0 0 0 BC2834744 1 0 0 0 0 0 27.6700 38 2023-07-11 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 2 1467197417 2918801000 5525 K SHANUMUKAPPA - - - 392304 160 10 LT1 211 0.1200 0 8869 39 1 0 3 1 -84 0 0 0 0 3923 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14008824 0 99999 111116911227 0 0 0 0 0 0 0 0 0 0 K SHANUMUKAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-10 0 10002020680 0 0 0 0 1 0 0 0 0 0 73.0800 80 2023-06-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.4200 2 LNT 1 Phase 1467197583 2828801000 2845 GOODI CHANNABASAPPA MIGADDR 2845 392304 55 10 LT1 211 0.1200 0 11374 64 1 0 3 1 0 0 0 0 0 3923 2026-03-10 3 0 0 2026-02-10 3 0 0 0 0 14008824 0 99999 2018-11-16 111116913367 0 0 0 1 0 0 0 0 0 0 GOODI CHANNABASAPPA,MIGADDR 2845 0 0 0 0 0 0 0 0 2026-03-10 0 10002020680 0 0 0 0 1 0 0 0 0 0 71.5000 79 2023-07-12 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.3000 2 LNT 1 Phase 1467197393 2818801000 5237 K HALAPPA - - - 392304 163 10 LT1 211 0.3200 0 5800 1 1 0 3 1 0 0 0 0 0 3923 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14008824 0 99999 111116911268 0 0 0 0 0 0 0 0 0 0 K HALAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-10 0 10002020680 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.0100 2 LNT 1 Phase 1467197577 2737379863 HH52027 SAROJAMMA W/O SANNA SUNKAPPA. # 173 /1027/D12A(1) TELUGARA ONI 392304 0 10 LT1 211 1 0 6619 24 1 0 3 0.9500 147 1.7300 0 0 0 3923 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14008824 0 99999 BC2040639 0 0 0 0 0 0 0 0 0 0 SAROJAMMA W/O SANNA SUNKAPPA.,# 173 /1027/D12A(1) TELUGARA ONI 0 0 0 0 0 0 0 0 2026-03-10 0 10002020680 0 0 0 0 BC2040639 1 0 0 0 0 0 17.5000 28 2023-06-29 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 2 1467197579 2728801000 4023 M.KOTRESHAPPA MIGADDR 4023 392304 138 10 LT1 211 0.1200 0 11030 51 1 0 3 1 109 1.2600 0 0 0 3923 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14008824 0 99999 111117004316 0 0 0 1 0 0 0 0 0 0 M.KOTRESHAPPA,MIGADDR 4023 0 0 0 0 0 0 0 0 2026-03-10 0 10002020680 0 0 0 0 1 0 0 0 0 0 70 77 2023-07-10 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.9600 2 LNT 1 Phase 1467197416 2686801000 2885 A MAHAMAD JAVEED SO late A IBRAHIM SAB - - - 392304 2300 10 LT1 211 0.8000 0 5286 33 1 0 3 1 250 1.0600 0 0 600 3923 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14008824 ASD to be paid:Rs.600 (ignore if paid) 0 9999 100000098169AD 0 0 0 1 0 0 0 0 0 0 A MAHAMAD JAVEED SO late A IBRAHIM SAB,- - - 0 0 0 0 0 0 0 0 2026-03-10 0 10002020680 0 0 0 0 1 0 0 0 0 0 37.3200 47 2023-07-10 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.4800 2 LNT 1 Phase 1467197481 2537976570 HH55763 MASUTHI SUBHAN SAB SO late MASUTHI MAHABOOB SAB # 83/1034/B1 7TH WARD SALERA ONI 392304 43 10 LT1 211 1 0 1929 41 1 0 3 0.7900 -12 0 0 0 0 3923 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14008824 0 10000 67476369 0 0 0 1 0 0 0 0 0 0 MASUTHI SUBHAN SAB SO late MASUTHI MAHABOOB SAB,# 83/1034/B1 7TH WARD SALERA ONI 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-06 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5300 2 1467197568 2528801000 3291 BASAVAKOTE - - - 392304 0 10 LT1 211 0.2400 0 3887 38 1 0 3 0.9700 -56 0 0 0 0 3923 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14008824 0 9999999 BD1063276 0 0 0 0 0 0 0 0 0 0 BASAVAKOTE,- - - 0 0 0 0 0 0 0 0 2026-03-10 0 10002020680 0 0 0 0 1 0 0 0 0 0 55.4200 61 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4100 2 1467197570 2518801000 11657 P.DODDA VEERAPPA. S/O.NAGAPPA. # 366/1105/A W.NO-7 392304 150 10 LT1 211 2 0 5121 37 1 0 3 1 -59 0 0 0 0 3923 2026-03-10 0 0 0 2025-12-10 3 0 0 0 0 14008824 0 99999 111116831730 0 0 0 0 0 0 0 0 0 0 P.DODDA VEERAPPA.,S/O.NAGAPPA. # 366/1105/A W.NO-7 0 0 0 0 0 0 0 0 2026-03-10 0 10002020680 0 0 0 0 1 0 0 0 0 0 44.0400 54 2023-06-24 2025-12-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467197575 2428801000 1460 K - - - 392304 165 10 LT1 211 0.2000 0 18719 106 1 0 3 1 -101 0 0 0 0 3923 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14008824 0 99999 111117004990 0 0 0 1 0 0 0 0 0 0 K,- - - 0 0 0 0 0 0 0 0 2026-03-10 0 10002020680 0 0 0 0 1 0 0 0 0 0 139.2500 153 2023-06-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.7600 2 LNT 1 Phase 1467197391 2418801000 11288 R.M MANJUNATH S/O CHANDRASHEKHARAIAH S/O.CHANDRASHEKHARAIAH # 1105/A3 WNO-7 392304 146 10 LT1 211 0.2400 0 3040 35 1 0 3 1 193 1.2100 0 0 270 3923 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14008824 ASD to be paid:Rs.270 (ignore if paid) 0 99999 111116887114 0 0 0 1 0 0 0 0 0 0 R.M MANJUNATH S/O CHANDRASHEKHARAIAH,S/O.CHANDRASHEKHARAIAH # 1105/A3 WNO-7 0 0 0 0 0 0 0 0 2026-03-10 0 10002020680 0 0 0 0 1 0 0 0 0 0 18.4200 28 2023-08-11 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1467197446 2390925006 HH50332 K. AJAMATULLA S/O K IMAVALISAB #72/1 SALERA ONI 392304 36 10 LT1 211 0.2400 0 8416 49 1 0 3 1 -56 0 0 0 0 3923 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14008824 0 99999 111116829005 0 0 0 1 0 0 0 0 0 0 K. AJAMATULLA S/O K IMAVALISAB,#72/1 SALERA ONI 0 0 0 0 0 0 0 0 2026-03-10 0 10002020680 0 0 0 0 1 0 0 0 0 0 66.8300 74 2023-06-20 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.9300 2 LGZ 1 Phase 1467197536 2342211041 HH53340 D RAHEEMA KHATOON WO D M ABUBAKKAR # 67/1027/B 7TH WARD TELUGARA ONI 392304 0 10 LT1 211 1 0 5467 91 1 0 3 0.9500 3 1 0 0 250 3923 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14008824 ASD to be paid:Rs.250 (ignore if paid) 0 99999 BD0917016 0 0 0 2 0 0 0 0 0 0 D RAHEEMA KHATOON WO D M ABUBAKKAR,# 67/1027/B 7TH WARD TELUGARA ONI 0 0 0 0 0 0 0 0 2026-03-10 0 10002020680 0 0 0 0 BD0917016 1 0 0 0 0 0 83.7500 92 2023-07-05 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8600 2 1467197560 2328801000 3599 ULLAGADDI VEERABHADRAPPA - - - 392304 96 10 LT1 211 0.3600 0 11661 7 1 0 3 1 -11 0 0 0 0 3923 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14008824 0 99999 111110198188 0 0 0 0 0 0 0 0 0 0 ULLAGADDI VEERABHADRAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-10 0 10002020680 0 0 0 0 1 0 0 0 0 0 27.3300 37 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.2400 2 LNT 1 Phase 1467197379 2319733459 HH52443 P.VENKATESHA S/O P.BABANNA # 38/1023/A-/1024 WARD NO-07 SALERA ONI ROAD 392304 26 10 LT1 211 2 0 10486 98 1 0 3 0.6100 -100 0 0 0 0 3923 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14008824 0 99999 BC2265878 0 0 0 1 0 0 0 0 0 0 P.VENKATESHA S/O P.BABANNA,# 38/1023/A-/1024 WARD NO-07 SALERA ONI ROAD 0 0 0 0 0 0 0 0 2026-03-10 0 10002020680 0 0 0 0 BC2265878 1 0 0 0 0 0 102.3300 113 2023-06-22 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8900 2 1467197377 2318801000 8430 Prakasha Okarappa RokhadeS/o Okarappa MIGADDR 8430 392304 53 10 LT1 211 1 0 2009 0 1 0 3 1 -42 0 0 0 0 3923 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14008824 0 99999 111116967576 0 0 0 0 0 0 0 0 0 0 Prakasha Okarappa RokhadeS/o Okarappa,MIGADDR 8430 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.0600 2 LNT 1 Phase 1467197434 2296801000 3125 B.ISAQ SAB - - - 392304 5300 10 LT1 211 0.1200 0 1130 24 1 0 3 0.9800 5 1 0 0 0 3923 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14008824 LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 9999999 BD1087116 0 0 0 0 0 0 0 0 0 0 B.ISAQ SAB,- - - 0 0 0 0 0 0 0 0 2026-03-10 0 10002020680 0 0 0 0 1 0 0 0 0 0 13.2500 23 2023-06-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4800 2 1467197483 2252879193 HH55144 B ASLAM SO MABUSAB K # 115/1027/06A 7TH WARD TELUGARA ONI 392304 4502 10 LT1 211 1 0 284 0 1 0 28 1 -252 0 0 0 0 3923 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14008824 0 10000 111116971643 0 0 0 0 0 0 0 0 0 0 B ASLAM SO MABUSAB K,# 115/1027/06A 7TH WARD TELUGARA ONI 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 2.5800 13 2023-06-22 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467197485 2243347479 HH56430 MASUDI BASHEER SAB SO GOUSE MOUDINSAB DOR NO 57/1034/A 392304 41 10 LT1 211 1 0 670 10 1 0 3 0.9600 -32 0 0 0 0 3923 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14008824 0 10000 68275327 0 0 0 0 0 0 0 0 0 0 MASUDI BASHEER SAB SO GOUSE MOUDINSAB,DOR NO 57/1034/A 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-17 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4400 2 1467197482 2241696030 HH54102 S.K.MEHABOOBI W/O LATE SKUSMAN SAB #80/11 392304 112 10 LT1 211 1 0 5469 91 1 0 3 0.8500 843 6.1100 0 0 1892 3923 2026-03-10 0 0 0 2026-02-10 3 0 0 20 0 14008824 ASD to be paid:Rs.1892 (ignore if paid) 0 10000 BC3032318 0 0 0 1 0 0 0 0 0 0 S.K.MEHABOOBI,W/O LATE SKUSMAN SAB #80/11 0 0 0 0 0 0 0 0 2026-03-10 0 10002020680 0 0 0 0 1 0 0 0 0 0 43.5000 54 2023-08-10 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8700 2 1467197578 2228801000 2278 SARAKARI ABDULSAB - - - 392304 1 10 LT1 211 0.1200 0 10762 156 1 0 3 1 0 0 0 0 0 3923 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14008824 0 99999 111116884439 0 0 0 2 0 0 0 0 0 0 SARAKARI ABDULSAB,- - - 0 0 0 0 0 0 0 0 2026-03-10 0 10002020680 0 0 0 0 1 0 0 0 0 0 129.3300 142 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 2.3000 2 LNT 1 Phase 1467197571 2128801000 4548 H.B.BASAVARAJAIAH MIGADDR 4548 392304 65 10 LT1 211 0.1200 0 525 6 1 0 3 0 19 0 0 0 0 3923 2026-03-10 0 0 0 2026-01-30 3 0 0 0 0 14008824 0 99999 111110288163 0 0 0 0 0 0 0 0 0 0 H.B.BASAVARAJAIAH,MIGADDR 4548 0 0 0 0 0 0 0 0 2026-03-10 0 10002020680 0 0 0 0 1 0 0 0 0 0 13 23 2023-07-06 2026-01-30 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467197371 2108801000 1246 G.BASAPPA - - - 392304 23 10 LT1 211 0.2800 0 12992 50 1 0 3 1 -1 0 0 0 0 3923 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14008824 0 99999 111117005893 0 0 0 1 0 0 0 0 0 0 G.BASAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-10 0 10002020680 0 0 0 0 1 0 0 0 0 0 76.3900 84 2023-06-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.6000 2 LNT 1 Phase 1467197576 2028801000 5845 H.M.SHANKRAIAH - - - 392304 59 10 LT1 211 0.2400 0 3506 10 1 0 3 1 -7 0 0 0 340 3923 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14008824 ASD to be paid:Rs.340 (ignore if paid) 0 99999 111116895244 0 0 0 0 0 0 0 0 0 0 H.M.SHANKRAIAH,- - - 0 0 0 0 0 0 0 0 2026-03-10 0 10002020680 0 0 0 0 1 0 0 0 0 0 13.7500 24 2023-06-27 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.1400 2 LNT 1 Phase 1467197460 1974208314 HH56004 H M SHANKARAIAH SO LATE H M BASAIAH #428/376/1066 7TH WARD SALERA ONI 392304 63 10 LT1 211 1 0 50 0 1 0 28 1 -62 0 0 0 0 3923 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14008824 0 10000 111115374503 0 0 0 0 0 0 0 0 0 0 H M SHANKARAIAH SO LATE H M BASAIAH,#428/376/1066 7TH WARD SALERA ONI 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-22 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467197501 1950073128 HH56478 HEAD MASTER G H P SCHOOL MEGALAPETE G H P SCHOOL, 7TH WARD, MEGALAPETE, HARAPANAHALLI 392304 172 10 LT1 211 1 0 275 25 1 0 3 0 981 6.4600 0 0 0 3923 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14008824 0 10000 68282245 0 0 0 0 0 0 0 0 0 0 HEAD MASTER G H P SCHOOL MEGALAPETE,G H P SCHOOL, 7TH WARD, MEGALAPETE, HARAPANAHALLI 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 2 1467197504 1928801000 2353 HEAD MASTAR J.M.C.H.SCHOOL. - - - 392304 120 10 LT1 211 0.4800 0 4432 49 1 0 3 1 1509 8.5800 0 0 420 3923 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14008824 ASD to be paid:Rs.420 (ignore if paid) 0 99999 111117038396 0 0 0 0 0 0 0 0 0 0 HEAD MASTAR J.M.C.H.SCHOOL.,- - - 0 0 0 0 0 0 0 0 2026-03-10 0 10002020680 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.2400 2 LNT 1 Phase 1467197581 1918801000 1084 T.BASAVARAJA - - - 392304 75 10 LT1 211 0.1500 0 5388 69 1 0 3 1 0 1.9900 0 0 670 3923 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14008824 ASD to be paid:Rs.670 (ignore if paid) 0 99999 111116907296 0 0 0 2 0 0 0 0 0 0 T.BASAVARAJA,- - - 0 0 0 0 0 0 0 0 2026-03-10 0 10002020680 0 0 0 0 1 0 0 0 0 0 32.1700 42 2024-02-05 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.6000 2 LNT 1 Phase 1467197447 1886801000 3224 M JAMABANNA MIGADDR 3224 392304 7100 10 LT1 211 0.1600 0 21122 109 1 0 3 1 65 0 0 0 1420 3923 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14008824 ASD to be paid:Rs.1420 (ignore if paid) 0 99999 111116917300 0 0 0 1 0 0 0 0 0 0 M JAMABANNA,MIGADDR 3224 0 0 0 0 0 0 0 0 2026-03-10 0 10002020680 0 0 0 0 1 0 0 0 0 0 188.7500 200 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.5200 2 LNT 1 Phase 1467197489 1828801000 1231 S.K.ABDULSAB MIGADDR 1231 392304 19 10 LT1 211 0.2000 0 6200 59 1 0 3 1 174 1 0 0 350 3923 2026-03-10 0 0 0 2026-02-10 3 0 0 20 0 14008824 ASD to be paid:Rs.350 (ignore if paid)~ LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 99999 111116885409 0 0 0 1 0 0 0 0 0 0 S.K.ABDULSAB,MIGADDR 1231 0 0 0 0 0 0 0 0 2026-03-10 0 10002020680 0 0 0 0 1 0 0 0 0 0 25.2500 35 2023-06-20 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.5200 2 LNT 1 Phase 1467197572 1818801000 1348 J.K.MIKTASAB - - - 392304 120 10 LT1 211 0.2900 0 20974 110 1 0 3 1 0 0 0 0 0 3923 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14008824 0 99999 111116904205 0 0 0 2 0 0 0 0 0 0 J.K.MIKTASAB,- - - 0 0 0 0 0 0 0 0 2026-03-10 0 10002020680 0 0 0 0 1 0 0 0 0 0 135.3300 149 2023-06-25 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.6800 2 LNT 1 Phase 1467197419 1796801000 1183 S.JALALUDDEEN - - - 392304 3900 10 LT1 211 0.6500 0 5618 26 1 0 3 0.9300 0 1.4500 0 0 250 3923 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14008824 ASD to be paid:Rs.250 (ignore if paid) 0 999999 BD0927750 0 0 0 0 0 0 0 0 0 0 S.JALALUDDEEN,- - - 0 0 0 0 0 0 0 0 2026-03-10 0 10002020680 0 0 0 0 BD0927750 1 0 0 0 0 0 65.2500 72 2023-06-25 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 2 1467197561 1728801000 2212 M.A. RAMANNA MIGADDR 2212 392304 15 10 LT1 211 0.1200 0 6423 5 1 0 28 1 -24 0 0 0 290 3923 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14008824 ASD to be paid:Rs.290 (ignore if paid)~ LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 99999 111116999546 0 0 0 0 0 0 0 0 0 0 M.A. RAMANNA,MIGADDR 2212 0 0 0 0 0 0 0 0 2026-03-10 0 10002020680 0 0 0 0 1 0 0 0 0 0 37.5800 48 2023-06-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467197376 1718801000 2612 SHOBHA WO LATE BASAVARAJAPPA MIGADDR 2612 392304 100 10 LT1 211 0.1200 0 882 12 1 0 3 0.8500 -11 0 0 0 0 3923 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14008824 0 9999999 67455051 0 0 0 0 0 0 0 0 0 0 SHOBHA WO LATE BASAVARAJAPPA,MIGADDR 2612 0 0 0 0 0 0 0 0 2026-03-10 0 10002020680 0 0 0 0 1 0 0 0 0 0 17.0800 27 2023-07-21 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1467197453 1696423434 HH51155 SRI G.LINGAPPA S/O LATE GOUDRA NINGAPPA #420/1064 SALER ONI 392304 0 10 LT1 211 0.5000 0 823 12 1 0 3 1 427 1.7800 0 0 0 3923 2026-03-10 0 0 0 2026-02-10 3 0 0 20 0 14008824 0 99999 111110195958 0 0 0 2 0 0 0 0 0 0 SRI G.LINGAPPA S/O LATE GOUDRA NINGAPPA,#420/1064 SALER ONI 0 0 0 0 0 0 0 0 2026-03-10 0 10002020680 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 2 1467197574 1628801000 2819 M.MEHABOOB - - - 392304 32 10 LT1 211 0.8800 0 8736 32 1 0 3 1 0 0 0 0 0 3923 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14008824 0 99999 111110402203 0 0 0 0 0 0 0 0 0 0 M.MEHABOOB,- - - 0 0 0 0 0 0 0 0 2026-03-10 0 10002020680 0 0 0 0 1 0 0 0 0 0 66.5800 73 2023-06-19 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.3600 2 LNT 1 Phase 1467197566 1618801000 3519 M VEERABADRAPPA MIGADDR 3519 392304 135 10 LT1 211 0.1200 0 6723 1 1 0 3 1 -58 0 0 0 0 3923 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14008824 0 99999 111110300262 0 0 0 0 0 0 0 0 0 0 M VEERABADRAPPA,MIGADDR 3519 0 0 0 0 0 0 0 0 2026-03-10 0 10002020680 0 0 0 0 1 0 0 0 0 0 24 34 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.0100 2 LNT 1 Phase 1467197479 1528801000 5518 B.ANNUSHARIFSAB - - - 392304 114 10 LT1 211 0.2000 0 10632 69 1 0 3 1 0 0 0 0 310 3923 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14008824 ASD to be paid:Rs.310 (ignore if paid) 0 99999 111110111372 0 0 0 1 0 0 0 0 0 0 B.ANNUSHARIFSAB,- - - 0 0 0 0 0 0 0 0 2026-03-10 0 10002020680 0 0 0 0 1 0 0 0 0 0 103.5800 114 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.5600 2 LNT 1 Phase 1467197401 1496801000 1070 B.NAGENDRAPPA - - - 392304 6100 10 LT1 211 0.1800 0 25272 53 1 0 3 1 226 1.7700 0 0 0 3923 2026-03-10 0 0 0 2026-02-10 3 0 0 20 0 14008824 0 99999 111117038015 0 0 0 0 0 0 0 0 0 0 B.NAGENDRAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-10 0 10002020680 0 0 0 0 1 0 0 0 0 0 42.4200 52 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.3400 2 LNT 1 Phase 1467197402 1486801000 7743 B.MADHUKUMAR - - - 392304 7500 10 LT1 211 0.1600 0 2537 29 1 0 3 0.9300 5 0 0 0 480 3923 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14008824 ASD to be paid:Rs.480 (ignore if paid)~ LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 9999999 BD1084635 0 0 0 0 0 0 0 0 0 0 B.MADHUKUMAR,- - - 0 0 0 0 0 0 0 0 2026-03-10 0 10002020680 0 0 0 0 1 0 0 0 0 0 44.1700 54 2023-06-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 2 1467197512 1457475772 HH52354 MARIMBI W/O ALLABAKSHI SAB # 103/3 WARD NO-07 BY PASS ROAD 392304 118 10 LT1 211 1 0 9487 67 1 0 3 0.9200 1 0 0 0 230 3923 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14008824 ASD to be paid:Rs.230 (ignore if paid) 0 99999 BC2204452 0 0 0 1 0 0 0 0 0 0 MARIMBI W/O ALLABAKSHI SAB,# 103/3 WARD NO-07 BY PASS ROAD 0 0 0 0 0 0 0 0 2026-03-10 0 10002020680 0 0 0 0 BC2204452 1 0 0 0 0 0 83 91 2023-06-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5500 2 1467197375 1386801000 AEH10284 H.LAXMAPPA H.LAXMAPPA S/O GIDDAYYA HARAPANAHALLI 392304 700 10 LT1 211 1 0 3108 60 1 0 3 1 170 1 0 0 280 3923 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14008824 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 BD0926045 0 0 0 1 0 0 0 0 0 0 H.LAXMAPPA,H.LAXMAPPA S/O GIDDAYYA HARAPANAHALLI 0 0 0 0 0 0 0 0 2026-03-10 0 10002020680 0 0 0 0 1 0 0 0 0 0 34.6700 45 2023-06-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1467197484 1318801000 AEH492 SMT SULOCHANAMMA TELUGARA ONI TELUGARA ONI 392304 152 10 LT1 211 2 0 11777 1 1 0 28 1 -132 0 0 0 0 3923 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14008824 0 99999 111116902968 0 0 0 0 0 0 0 0 0 0 SMT SULOCHANAMMA,TELUGARA ONI TELUGARA ONI 0 0 0 0 0 0 0 0 2026-03-10 0 10002020680 0 0 0 0 1 0 0 0 0 0 55.7500 61 2023-07-18 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467197463 1252112070 HH54117 SAROJAMMA W O SANNA SUNKAPPA # 173/1027/D12A1 7TH WARD TELUGARA ONI 392304 7301 10 LT1 211 1 0 682 2 1 0 3 0.8900 -68 0 0 0 0 3923 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14008824 0 10000 BC3037112 0 0 0 0 0 0 0 0 0 0 SAROJAMMA W O SANNA SUNKAPPA,# 173/1027/D12A1 7TH WARD TELUGARA ONI 0 0 0 0 0 0 0 0 2026-03-10 0 10002020680 0 0 0 0 1 0 0 0 0 0 12.3300 22 2023-06-19 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1467197500 1228801000 6048 SALERA MANJUNATHA MIGADDR 6048 392304 9 10 LT1 211 0.1200 0 3472 0 1 0 3 1 -3 1 0 0 0 3923 2026-03-10 0 0 0 2026-02-10 3 0 0 20 0 14008824 0 99999 111116885817 0 0 0 0 0 0 0 0 0 0 SALERA MANJUNATHA,MIGADDR 6048 0 0 0 0 0 0 0 0 2026-03-10 0 10002020680 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.0100 2 LNT 1 Phase 1467197557 1196801000 4288 M THIPPANA - - - 392304 6900 10 LT1 211 0.2000 0 20293 133 1 0 3 1 -6 0 0 0 0 3923 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14008824 0 99999 111116879352 0 0 0 1 0 0 0 0 0 0 M THIPPANA,- - - 0 0 0 0 0 0 0 0 2026-03-10 0 10002020680 0 0 0 0 1 0 0 0 0 0 92.4200 102 2023-06-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.7800 2 LNT 1 Phase 1467197554 1128801000 910 J.ADEVEPPA - - - 392304 77 10 LT1 211 0.2000 0 31 8 1 0 3 0 -34 0 0 0 0 3923 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14008824 0 1000000 1E7764475222 0 0 0 0 0 0 0 0 0 0 J.ADEVEPPA,- - - 0 0 0 0 0 0 0 0 2026-03-10 0 10002020680 0 0 0 0 1 0 0 0 0 0 11.3300 21 2023-07-11 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467197408 1096801000 2317 VEERUPAKSHAPPA - - - 392304 6500 10 LT1 211 0.4000 0 8281 30 1 0 3 1 118 0 0 0 0 3923 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14008824 0 99999 111116908186 0 0 0 1 0 0 0 0 0 0 VEERUPAKSHAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-10 0 10002020680 0 0 0 0 1 0 0 0 0 0 37.3300 47 2023-07-08 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.3400 2 LNT 1 Phase 1467197498 0928801000 3975 D.SHANTHAPPA MIGADDR 3975 392304 103 10 LT1 211 0.9700 0 1377 72 1 0 3 0.9000 0 1 0 0 0 3923 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14008824 0 9999999 67455076 0 0 0 1 0 0 0 0 0 0 D.SHANTHAPPA,MIGADDR 3975 0 0 0 0 0 0 0 0 2026-03-10 0 10002020680 0 0 0 0 1 0 0 0 0 0 57 63 2023-08-12 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1500 2 1467197496 0918801000 1475 S. VEERASANGAPPA - - - 392304 82 10 LT1 211 0.0900 0 2795 66 1 0 3 1 54 0 0 0 0 3923 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14008824 0 1000000 1E2174346633 0 0 0 1 0 0 0 0 0 0 S. VEERASANGAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-10 0 10002020680 0 0 0 0 1 0 0 0 0 0 69 76 2023-06-20 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.2000 2 LNT 1 Phase 1467197547 0828801000 1912 Smt.MAHAPOOPAMMA MIGADDR 1912 392304 67 10 LT1 211 0.1200 0 3678 20 1 0 3 1 5 0 0 0 0 3923 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14008824 0 99999 111117008164 0 0 0 0 0 0 0 0 0 0 Smt.MAHAPOOPAMMA,MIGADDR 1912 0 0 0 0 0 0 0 0 2026-03-10 0 10002020680 0 0 0 0 1 0 0 0 0 0 19.0800 29 2023-06-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.1200 2 LNT 1 Phase 1467197552 0818801000 4861 K ESHWARAPPA - - - 392304 162 10 LT1 211 0.2000 0 13565 33 1 0 3 1 -31 0 0 0 0 3923 2026-03-10 0 0 0 2026-01-10 3 0 0 0 0 14008824 0 99999 111116898617 0 0 0 0 0 0 0 0 0 0 K ESHWARAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-10 0 10002020680 0 0 0 0 1 0 0 0 0 0 35.8300 46 2023-07-01 2026-01-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467197582 0800880000 2240 S.EERANNA - - - 392304 38 10 LT1 211 0.2400 0 11661 39 1 0 3 1 1 0 0 0 0 3923 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14008824 LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 99999 111116905543 0 0 0 0 0 0 0 0 0 0 S.EERANNA,- - - 0 0 0 0 0 0 0 0 2026-03-10 0 10002020680 0 0 0 0 1 0 0 0 0 0 51.6700 57 2023-06-27 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.4800 2 LNT 1 Phase 1467197374 0796801000 5828 B.VENKATESH - - - 392304 1100 10 LT1 211 0.1600 0 39783 307 1 0 3 1 2034 27.6900 0 0 0 3923 2026-03-10 0 0 0 2026-02-10 3 0 0 20 0 14008824 0 99999 111116950378 0 0 0 4 0 0 0 0 0 0 B.VENKATESH,- - - 0 0 0 0 0 0 0 0 2026-03-10 0 10002020680 0 0 0 0 1 0 0 0 0 0 258.7500 0 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 3.9600 2 LNT 1 Phase 1467197423 0761990887 HH52028 SAROJAMMA W/O SANNA SUNKAPPA. # 173 /1027/D12A(1) TELUGARA ONI 392304 0 10 LT1 211 1 0 4280 22 1 0 3 0.9500 1 0 0 0 0 3923 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14008824 0 99999 BC2040640 0 0 0 0 0 0 0 0 0 0 SAROJAMMA W/O SANNA SUNKAPPA.,# 173 /1027/D12A(1) TELUGARA ONI 0 0 0 0 0 0 0 0 2026-03-10 0 10002020680 0 0 0 0 BC2040640 1 0 0 0 0 0 25.4200 35 2023-06-29 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 2 1467197476 0718801000 5835 D.SHANTAPPA S/ ORUDRAPPA - - - 392304 102 10 LT1 211 0.2000 0 10433 43 1 0 3 1 -7 0 0 0 0 3923 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14008824 0 99999 111116903775 0 0 0 1 0 0 0 0 0 0 D.SHANTAPPA S/ ORUDRAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-10 0 10002020680 0 0 0 0 1 0 0 0 0 0 47.2500 57 2023-06-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.8600 2 LNT 1 Phase 1467197569 0696801000 1849 MEHABUBU SAB - - - 392304 4500 10 LT1 211 0.1200 0 9748 27 1 0 3 1 -8 0 0 0 230 3923 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14008824 ASD to be paid:Rs.230 (ignore if paid)~ LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 99999 111116998968 0 0 0 2 0 0 0 0 0 0 MEHABUBU SAB,- - - 0 0 0 0 0 0 0 0 2026-03-10 0 10002020680 0 0 0 0 1 0 0 0 0 0 32.1700 42 2023-06-22 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.5800 2 LNT 1 Phase 1467197426 0669526497 HH50969 M. TIPPANNA S/O GIDDAYYA #244 TELUGARA ONI 392304 900 10 LT1 211 0.5000 0 11402 35 1 0 3 1 163 1 0 0 0 3923 2026-03-10 0 0 0 2026-02-10 1 0 0 0 0 14008824 0 999999 100004580671 0 0 0 2 0 0 0 0 0 0 M. TIPPANNA S/O GIDDAYYA,#244 TELUGARA ONI 0 0 0 0 0 0 0 0 2026-03-10 0 10002020680 0 0 0 0 1 0 0 0 0 0 69.4200 76 2023-06-27 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 2 1467197507 0618801000 4559 S.K.REHAMAN SAB - - - 392304 119 10 LT1 211 0.2000 0 18127 290 1 0 3 1 13 11.0300 0 0 0 3923 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14008824 0 9999999 111111929094 0 0 0 2 0 0 0 0 0 0 S.K.REHAMAN SAB,- - - 0 0 0 0 0 0 0 0 2026-03-10 0 10002020680 0 0 0 0 1 0 0 0 0 0 249.8300 0 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9700 2 1467197558 0596801000 6320 MAKBUL SAB - - - 392304 2100 10 LT1 211 0.1600 0 8271 55 1 0 3 1 0 1 0 0 0 3923 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14008824 0 99999 111117000534 0 0 0 2 0 0 0 0 0 0 MAKBUL SAB,- - - 0 0 0 0 0 0 0 0 2026-03-10 0 10002020680 0 0 0 0 1 0 0 0 0 0 24.3100 34 2023-07-04 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.7600 2 LNT 1 Phase 1467197559 0586801000 1741 IMAM SAB - - - 392304 2500 10 LT1 211 0.2400 0 14737 94 1 0 3 1 165 0 0 0 0 3923 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14008824 0 99999 111116913135 0 0 0 1 0 0 0 0 0 0 IMAM SAB,- - - 0 0 0 0 0 0 0 0 2026-03-10 0 10002020680 0 0 0 0 1 0 0 0 0 0 183.8300 200 2023-06-22 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.1800 2 LNT 1 Phase 1467197535 0528801000 6851 K.M BASAVARAJA - - - 392304 88 10 LT1 211 0.4200 0 10916 15 1 0 2 0 -98 0 0 0 0 3923 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14008824 0 99999 111116912394 0 0 0 0 0 0 0 0 0 0 K.M BASAVARAJA,- - - 0 0 0 0 0 0 0 0 2026-03-10 0 10002020680 0 0 0 0 1 0 0 0 0 0 46.6700 57 2023-07-09 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467197533 0518801000 13036 S.K.GOUSE. S/O.ABDUL SAB. #61/1028/C W-NO-07 392304 20 10 LT1 211 1 0 8588 51 1 0 3 1 115 1 0 0 0 3923 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14008824 LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 99999 111116907055 0 0 0 1 0 0 0 0 0 0 S.K.GOUSE.,S/O.ABDUL SAB. #61/1028/C W-NO-07 0 0 0 0 0 0 0 0 2026-03-10 0 10002020680 0 0 0 0 1 0 0 0 0 0 44.7500 55 2023-06-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 2 1467197398 0494416290 HH52541 KOMPI VEERANNA S/O VEERAPPA # 415/1027/C2 WARD NO-07 KOTTUR ROAD 392304 0 10 LT1 211 1 0 2964 68 1 0 3 0.9500 -75 2.2900 0 0 320 3923 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14008824 ASD to be paid:Rs.320 (ignore if paid) 0 99999 BC2275291 0 0 0 2 0 0 0 0 0 0 KOMPI VEERANNA S/O VEERAPPA,# 415/1027/C2 WARD NO-07 KOTTUR ROAD 0 0 0 0 0 0 0 0 2026-03-10 0 10002020680 0 0 0 0 1 0 0 0 0 0 16 26 2023-06-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7000 2 1467197403 0392453394 HH52556 THE PRECIDENT OF MAJJID -A-GULKAN .NABI AHALE SUNNALE-VA # 1027/K/2F WARD NO 7TH KOTTURE ROAD 392304 0 10 LT1 211 1 0 8160 99 1 0 3 0.9800 0 0 0 0 0 3923 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14008824 0 99999 BC2330117 0 0 0 2 0 0 0 0 0 0 THE PRECIDENT OF MAJJID -A-GULKAN .NABI AHALE SUNNALE-VA,# 1027/K/2F WARD NO 7TH KOTTURE ROAD 0 0 0 0 0 0 0 0 2026-03-10 0 10002020680 0 0 0 0 BC2330117 1 0 0 0 0 0 84 92 2023-06-30 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3800 2 1467197404 0386801000 9296 K.MANJUNATHA D.NO-295 TELUGARA ONI 7th WARD 392304 1700 10 LT1 211 0.2400 0 11261 57 1 0 3 1 110 1 0 0 240 3923 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14008824 ASD to be paid:Rs.240 (ignore if paid) 0 99999 111116912088 0 0 0 2 0 0 0 0 0 0 K.MANJUNATHA,D.NO-295 TELUGARA ONI 7th WARD 0 0 0 0 0 0 0 0 2026-03-10 0 10002020680 0 0 0 0 1 0 0 0 0 0 81.4200 90 2023-06-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.5400 2 LNT 1 Phase 1467197433 1365890000 HP58 KOUTI HALAPPA A - 392304 155 10 LT5 511 0 10 79811 519 1 0 3 1 0 1.2600 0 0 0 3923 2026-03-10 0 0 0 2026-02-10 1 0 0 0 0 14008824 0 99999 100000096255 0 0 0 10 0 0 0 0 1 0 KOUTI HALAPPA,A - 0 0 0 0 0 0 0 0 2026-03-10 0 10002020680 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 9.7200 2 1467197565 1518801000 HP697 SMT,DEEPA. W/O.NAGARAJA.D. #437/1036/B W.NO-15 392304 11 10 LT5 521 0 7.5000 7674 5 1 0 3 0.7500 0 1 0 0 0 3923 2026-03-10 0 0 0 2026-02-10 1 0 0 100 0 14008824 0 9999 100000097715 0 0 0 0 0 0 0 0 1 0 SMT,DEEPA.,W/O.NAGARAJA.D. #437/1036/B W.NO-15 0 0 0 0 0 0 0 0 2026-03-10 0 10002020680 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1467197491 0022413123 HH54111 MASUTHI MAHABOOB SUBHAN SO GODHASAB MASUTHI MAHABOOB SUBHAN SO M GODHASAB 392304 41 10 LT1 211 1 0 1719 24 1 0 3 0.9000 201 1.5000 0 0 532 3923 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14008824 ASD to be paid:Rs.532 (ignore if paid) 0 10000 BC2981836 0 0 0 1 0 0 0 0 0 0 MASUTHI MAHABOOB SUBHAN SO GODHASAB,MASUTHI MAHABOOB SUBHAN SO M GODHASAB 0 0 0 0 0 0 0 0 2026-03-10 0 10002020680 0 0 0 0 1 0 0 0 0 0 17.7500 28 2023-06-22 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2300 2 1467197473 0228801000 2818 M.MAHABOOB - - - 392304 33 10 LT1 211 1 0 6463 73 1 0 3 1 -3 0 0 0 0 3923 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14008824 0 99999 111117006422 0 0 0 2 0 0 0 0 0 0 M.MAHABOOB,- - - 0 0 0 0 0 0 0 0 2026-03-10 0 10002020680 0 0 0 0 1 0 0 0 0 0 55.4200 61 2023-06-19 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 2 1467197538 0318801000 11635 GAFHAR SAB. S/O.PHAKRUDDIN SAB. #305/1027 W.NO-7 392304 109 10 LT1 211 0.4800 0 7340 0 1 0 28 1 -2 2.2200 0 0 0 3923 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14008824 0 99999 111116827561 0 0 0 0 0 0 0 0 0 0 GAFHAR SAB.,S/O.PHAKRUDDIN SAB. #305/1027 W.NO-7 0 0 0 0 0 0 0 0 2026-03-10 0 10002020680 0 0 0 0 1 0 0 0 0 0 38.5000 49 2023-06-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467197488 6718801000 8085 S SURESH WARD NO 8 WARD NO 8 392304 126 10 LT1 211 1 0 5010 50 1 0 3 1 -181 0 0 0 410 3923 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14008824 ASD to be paid:Rs.410 (ignore if paid) 0 99999 111110108666 0 0 0 2 0 0 0 0 0 0 S SURESH,WARD NO 8 WARD NO 8 0 0 0 0 0 0 0 0 2026-03-10 0 10002020680 0 0 0 0 1 0 0 0 0 0 43.3300 53 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.5000 2 LNT 1 Phase 1467197529 6628801000 914 J.HALAPPA - - - 392304 78 10 LT1 211 0.2000 0 204 50 1 0 3 0 663 2.8700 0 0 0 3923 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14008824 0 1000000 1E3864556575 0 0 0 2 0 0 0 0 0 0 J.HALAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-10 0 10002020680 0 0 0 0 1 0 0 0 0 0 64.4200 71 2023-07-14 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467197517 6618801000 7306 JIYAUDEEN SAB - - - 392304 31 10 LT1 211 0.2400 0 3329 1 1 0 28 1 -1 0 0 0 0 3923 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14008824 0 9999 111116946068 0 0 0 0 0 0 0 0 0 0 JIYAUDEEN SAB,- - - 0 0 0 0 0 0 0 0 2026-03-10 0 10002020680 0 0 0 0 1 0 0 0 0 0 16.5000 27 2023-06-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467197532 6528801000 5692 KOMPI UMESH MIGADDR 5692 392304 44 10 LT1 211 0.2000 0 3684 8 1 0 3 1 0 1 0 0 0 3923 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14008824 0 99999 111110206228 0 0 0 1 0 0 0 0 0 0 KOMPI UMESH,MIGADDR 5692 0 0 0 0 0 0 0 0 2026-03-10 0 10002020680 0 0 0 0 1 0 0 0 0 0 10.5000 21 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.0700 2 LNT 1 Phase 1467197530 6518801000 11993 R.M.MANJUNATHAIAH. S/O.R.M.CHANDRASHEKHARAIAH. # 342 W-NO-07 392304 145 10 LT1 211 1 0 11165 42 1 0 3 1 -4 0 0 0 0 3923 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14008824 0 99999 111116905292 0 0 0 1 0 0 0 0 0 0 R.M.MANJUNATHAIAH.,S/O.R.M.CHANDRASHEKHARAIAH. # 342 W-NO-07 0 0 0 0 0 0 0 0 2026-03-10 0 10002020680 0 0 0 0 1 0 0 0 0 0 50.6700 56 2023-06-27 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.5900 2 LGZ 1 Phase 1467197466 6428801000 3408 Smt.GANGAMMA MIGADDR 3408 392304 56 10 LT1 211 0.1200 0 2087 0 1 0 28 1 -52 0 0 0 0 3923 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14008824 0 99999 111116908631 0 0 0 0 0 0 0 0 0 0 Smt.GANGAMMA,MIGADDR 3408 0 0 0 0 0 0 0 0 2026-03-10 0 10002020680 0 0 0 0 1 0 0 0 0 0 2.0800 12 2023-06-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467197469 6418801000 12834 THE HEAD MASTER. GOVT MODEL HIGHER PRIMARY SCHOOL. 392304 171 10 LT1 211 0.5000 0 11208 152 1 0 3 1 -7422 0 0 0 240 3923 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14008824 ASD to be paid:Rs.240 (ignore if paid) 0 1000000 1E9018261930 0 0 0 3 0 0 0 0 0 0 THE HEAD MASTER.,GOVT MODEL HIGHER PRIMARY SCHOOL. 0 0 0 0 0 0 0 0 2026-03-10 0 10002020680 0 0 0 0 1 0 0 0 0 0 0 0 N/A 1 0 0 0 0 0 0 0 0 1 0 0 0 0 3.2100 2 1467197467 6328801000 1435 BALAKERISHNAPPA - - - 392304 12 10 LT1 211 0.0800 0 5929 14 1 0 3 1 0 1 0 0 0 3923 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14008824 0 99999 111116902278 0 0 0 0 0 0 0 0 0 0 BALAKERISHNAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-10 0 10002020680 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.1400 2 LNT 1 Phase 1467197470 6318801000 8729 H. KOTRAPPA 7 TH WARD - 392304 51 10 LT1 211 0.1000 0 20887 108 1 0 3 1 1 0 0 0 0 3923 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14008824 0 99999 111116943576 0 0 0 1 0 0 0 0 0 0 H. KOTRAPPA,7 TH WARD - 0 0 0 0 0 0 0 0 2026-03-10 0 10002020680 0 0 0 0 1 0 0 0 0 0 105.7500 116 2023-07-08 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.5600 2 LNT 1 Phase 1467197464 6228801000 6342 ABDUL SHFI MIGADDR 6342 392304 17 10 LT1 211 0.1600 0 4284 34 1 0 3 1 136 1.0100 0 0 0 3923 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14008824 0 99999 111110493460 0 0 0 0 0 0 0 0 0 0 ABDUL SHFI,MIGADDR 6342 0 0 0 0 0 0 0 0 2026-03-10 0 10002020680 0 0 0 0 1 0 0 0 0 0 24.4200 34 2023-07-06 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.2400 2 LNT 1 Phase 1467197492 6218801000 8429 K.HALAPPA MIGADDR 8429 392304 157 10 LT1 211 0.3200 0 343 26 1 0 3 1 3 0 0 0 0 3923 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14008824 0 9999999 111114927874 0 0 0 1 0 0 0 0 0 0 K.HALAPPA,MIGADDR 8429 0 0 0 0 0 0 0 0 2026-03-10 0 10002020680 0 0 0 0 1 0 0 0 0 0 2.6700 13 2025-09-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0500 2 1467197472 6117706374 HH54221 ABDUL SAB S O MOHINUDDIN SAB 52/1033 7TH WARD SALEERA ONI 392304 2 10 LT1 211 1 0 5787 115 1 0 3 0.9600 -22 0 0 0 0 3923 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14008824 0 10000 BC3079430 0 0 0 3 0 0 0 0 0 0 ABDUL SAB S O MOHINUDDIN SAB,52/1033 7TH WARD SALEERA ONI 0 0 0 0 0 0 0 0 2026-03-10 0 10002020680 0 0 0 0 1 0 0 0 0 0 86.1700 95 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0800 2