1442968773 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 4463 96 1 0 3 0.5600 0 0 0 0 0 3921 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14008607 0 999999 BC2539677 0 0 0 0 0 0 0 0 0 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 2025-12-10 0 10001744562 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 140086 0 1 0 0 0.4100 1442968551 0276202000 11276 SMT. SURIYA BEGHAM - - - 392107 56 10 LT3A 311 0.2400 0 4956 9 1 0 3 1 0 0 0 0 0 3921 2025-12-10 0 0 0 2025-11-10 1 0 0 0 0 14008607 0 9999999 100001336852 0 0 0 1 0 0 0 0 0 0 SMT. SURIYA BEGHAM,- - - 0 0 0 0 0 0 0 2025-12-10 0 10001744562 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 140086 0 0 0 0 0.6500 1442968620 9976202000 2093 SAIYEDSAB - - . - 392107 145 10 LT1 211 0.1200 0 12361 63 1 0 3 1 143 1.9000 0 0 0 3921 2025-12-10 0 0 0 2025-11-10 1 0 0 0 0 14008607 0 9999999 100001339189 0 0 0 0 0 0 0 0 0 0 SAIYEDSAB,- - . - 0 0 0 0 0 0 0 2025-12-10 0 10001744562 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 66.8300 74 2023-06-19 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 140086 0 0 0 0 0.3600 1442968604 9876202000 1565 P.MOHAMHAD - - ./ - 392107 65 10 LT1 211 0.1600 0 11053 22 1 0 3 1 -18 0 0 0 0 3921 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10001744562 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 26.1700 36 2023-07-31 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 140086 0 0 0 0 0.3200 1442968574 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 3243 73 1 0 3 0.9900 902 5.4500 0 0 0 3921 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10001744562 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 10 2023-08-02 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 140086 0 1 0 0 1.5300 1442968576 9776202000 3806 KAREMBEE - - / - 392107 126 10 LT1 211 0.2000 0 9345 18 1 0 3 1 0 1 0 0 0 3921 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10001744562 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 140086 0 0 0 0 0.6500 1442968699 9708202000 9982 SABDER AHAMAD - - . - 392107 332 10 LT1 211 0.3200 0 11616 49 1 0 3 1 15 0 0 0 0 3921 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 52 57 2023-08-10 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 140086 0 0 0 0 0.6500 1442968559 9686202000 10049 SRI K ADUL SAB - - - 392107 16 10 LT1 211 0.1200 0 4016 61 1 0 3 0.9500 190 1.3600 0 0 220 3921 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10001744562 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 49.6700 55 2023-06-25 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 140086 0 1 0 0 0.4600 1442968561 9676202000 2560 R.MHEHABHOOB SAB - - . - 392107 67 10 LT1 211 1 0 2859 89 1 0 3 1 416 3.3100 0 0 0 3921 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10001744562 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 63.3300 70 2023-06-21 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 140086 0 0 0 0 0.6800 1442968678 9608202000 AEH1025 R.SAIYEED KHASHIM / / 392107 311 10 LT1 211 2.8600 0 9802 14 1 0 3 1 -118 0 0 0 0 3921 2025-12-10 0 0 0 2025-11-10 1 0 0 0 0 14008607 0 9999999 100001339900 0 0 0 0 0 0 0 0 0 0 R.SAIYEED KHASHIM,/ / 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53.5000 59 2023-08-20 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 140086 0 0 0 0 0.2200 1442968528 9576202000 11683 SECRETRY PRESEDENT HANUMATHA MANDIR - - - 392107 146 10 LT1 211 0.4800 0 2155 51 1 0 3 1 0 1 0 0 0 3921 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 5.8300 16 2023-07-27 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 140086 0 0 0 0 0.3200 1442968765 9518202000 AEH181 KHADAR MOHIYUDDIN S/O H T ABDUL SATTAR SAB. - - - - 392107 367 10 LT1 211 3 0 23939 128 1 0 3 1 0 0 0 0 0 3921 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 135.5000 149 2023-06-19 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 140086 0 0 0 0 0.5800 1442968787 9508202000 19043 ABDUL SUBHAN S/O ABDUL JALEELSAB - 392107 348 10 LT1 211 1 0 16188 73 1 0 3 0 411 2.5900 0 0 0 3921 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53.5800 59 2023-07-13 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 140086 0 0 0 0 0 1442968598 9476202000 1624 P.S BASAVARAJ MIGADDR 1624 392107 156 10 LT1 211 0.2400 0 9511 58 1 0 3 1 607 3.9900 0 0 0 3921 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10001744562 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 4.9200 15 2025-04-02 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 140086 0 0 0 0 0.3200 1442968743 9418202000 AEH201 Ranganath - - - - 392107 356 10 LT1 211 3 0 15305 50 1 0 3 1 54 1 0 0 0 3921 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 40.5800 51 2023-06-24 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 140086 0 0 0 0 0.6500 1442968820 9408202000 18661 SRI.SABIRABI SRI.SABIRABI 3RD MAIN 12TH CROSS 392107 336 10 LT1 211 0.7200 0 11364 149 1 0 3 0 0 1.5300 0 0 0 3921 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 54.0800 59 2023-07-08 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 140086 0 0 0 0 0 1442968584 9386202000 AEH2679 GOWRAMMA / / 392107 160 10 LT1 211 2.9200 0 24036 74 1 0 3 1 -326 0 0 0 0 3921 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10001744562 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 154 169 2023-10-22 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 140086 0 0 0 0 0.6500 1442968718 9318202000 AEH179 Sri. Ramachandra - - - - 392107 354 10 LT1 211 3 0 16868 19 1 0 3 1 -146 0 0 0 0 3921 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 83.2500 92 2023-07-08 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 140086 0 0 0 0 0.3200 1442968726 9308202000 19634 KHUTEJABEE W/O KUKKUDHEENSAB - 392107 330 10 LT1 211 0.5000 0 8273 50 1 0 3 0 -7 3.6700 0 0 0 3921 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 19.3300 29 2023-06-23 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 140086 0 0 0 0 0 1442968538 9286202000 10084 HAMED SAB - - . - 392107 78 10 LT1 211 2 0 35472 221 1 0 3 1 0 0 0 0 0 3921 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14008607 0 99999 111110436948 0 0 0 1 0 0 0 0 0 0 HAMED SAB,- - . - 0 0 0 0 0 0 0 2025-12-10 0 10001744562 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 274.3300 0 2023-06-19 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 140086 0 0 0 0 1 1442968795 9218202000 AEH2444 SAYID NAGEER AHAMAHD . . 392107 333 10 LT1 211 2.7300 0 19335 103 1 0 3 1 -3 0 0 0 1110 3921 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 109.7500 121 2023-06-19 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 140086 0 0 0 0 1 1442968524 9176202000 7597 ATHAULLA - - . - 392107 117 10 LT1 211 0.3600 0 7201 68 1 0 3 1 0 0 0 0 0 3921 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10001744562 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 41.8300 52 2023-06-23 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 140086 0 0 0 0 0.6500 1442968543 9086202000 1684 SAWRAVVA - - ,. - 392107 162 10 LT1 211 0.2000 0 10330 189 1 0 3 1 1376 1 0 0 690 3921 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10001744562 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 30.1700 40 2023-06-24 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 140086 0 0 0 0 0.6800 1442968761 9018202000 AEH241 ABDUL SUBANA - - - - 392107 346 10 LT1 211 1 0 5834 11 1 0 3 1 910 7.5000 0 0 0 3921 2025-12-10 0 0 0 2025-11-10 1 0 0 0 0 14008607 0 9999999 100001340571 0 0 0 0 0 0 0 0 0 0 ABDUL SUBANA,- - - - 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 140086 0 0 0 0 0.3600 1442968607 8976202000 7994 VIJAYOBEY - - ., - 392107 128 10 LT1 211 0.1200 0 10508 95 1 0 3 1 717 4.6700 0 0 260 3921 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10001744562 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 18.5000 29 2023-07-15 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 140086 0 0 0 0 0.5800 1442968577 8876202000 AEH803 RUDRAYA HRR / 392107 152 10 LT1 211 1 0 5118 2 1 0 3 1 -120 0 0 0 0 3921 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14008607 0 999999 100007008705 0 0 0 1 0 0 0 0 0 0 RUDRAYA,HRR / 0 0 0 0 0 0 0 2025-12-10 0 10001744562 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 69.2500 76 2023-06-25 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 140086 0 0 0 0 0.6500 1442968681 8842153279 27617 Sri MOHAMAD RAFIQ S/O MOHAMAD AMEER #892/829/892B 11TH CROSS,4TH MAIN 392107 184 10 LT1 211 1.5000 0 13137 107 1 0 3 1 4 0 0 0 0 3921 2025-12-10 3 0 0 2025-11-10 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 2025-12-10 0 10001744562 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 57.9200 64 2023-06-24 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 140086 0 0 0 0 0.6500 1442968705 8808202000 AEH200 MAHAMAD SHARAF S/O ABDUL NABISAB RAJARAM CALONY 392107 360 10 LT1 211 4 0 6866 111 1 0 3 1 932 6.8100 0 0 430 3921 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 0 0 0 0 0 0 0 0 0 BD0908290 1 0 0 0 0 0 69.5800 77 2023-06-23 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 140086 0 0 0 0 1 1442968599 8776202000 AEH436 KOTRAMMA D/O SIDDAPPA . 3rd MAIN 12 th CROSS 392107 76 10 LT1 211 1 0 790 108 1 0 3 0.8100 0 0 0 0 1840 3921 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14008607 ASD to be paid:Rs.1840 (ignore if paid) 0 999999 70339615 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 2025-12-10 0 10001744562 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 87.5800 96 2023-06-24 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 140086 0 1 0 0 0.4900 1442968737 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 3427 53 1 0 3 1 22 0 0 0 0 3921 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10001744562 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53.1700 58 2023-06-27 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 140086 0 0 0 0 0.5800 1442968556 8686202000 10048 SMT MAMTAJ BHI - - - 392107 600 10 LT1 211 0.1200 0 1998 34 1 0 3 1 107 1 0 0 600 3921 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10001744562 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 39.2500 49 2023-07-04 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 140086 0 0 0 0 0.3600 1442968552 8676202000 AEH1243 KHATHUBEE - - / - 392107 74 10 LT1 211 3 0 298 58 1 0 3 0.8600 0 0 0 0 250 3921 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14008607 ASD to be paid:Rs.250 (ignore if paid) 0 999999 70346432 0 0 0 1 0 0 0 0 0 0 KHATHUBEE,- - / - 0 0 0 0 0 0 0 2025-12-10 0 10001744562 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 41.6700 52 2023-06-24 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 140086 0 1 0 0 1.4000 1442968793 8605426355 27909 SRI VEERANA GOWDA S/O LATE: KARIBASAPPA GOWDA 860/798/860 4TH MAIN, 10TH CROSS 392107 400 10 LT1 211 1 0 10286 41 1 0 3 1 -176 0 0 0 0 3921 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10001744562 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 110.4200 121 2023-06-23 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 140086 0 0 0 0 0.6500 1442968794 8586202000 10977 JUBEDAPPA - - / - 392107 97 10 LT1 211 0.2400 0 5803 103 1 0 3 1 402 9.7800 0 0 0 3921 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10001744562 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 20.9200 31 2023-06-24 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 140086 0 0 0 0 0.6900 1442968542 8576202000 AEH1654 S.ABDUL AZEEZ SAB/ MIGADDR AEH1654 / 392107 144 10 LT1 211 3 0 15430 7 1 0 3 1 352 4.6500 0 0 0 3921 2025-12-10 0 0 0 2025-11-10 1 0 0 0 0 14008607 0 9999999 100001339188 0 0 0 1 0 0 0 0 0 0 S.ABDUL AZEEZ SAB/,MIGADDR AEH1654 / 0 0 0 0 0 0 0 2025-12-10 0 10001744562 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 111.9200 123 2023-06-19 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 140086 0 0 0 0 0.8000 1442968758 8508202000 20259 P.S.VARNEKAR S/O S.VARNEKAR 3RD MAIN,13 TH CROSS 392107 363 10 LT1 211 1 0 16288 2 1 0 3 0 0 2.9400 0 0 0 3921 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 140086 0 0 0 0 0 1442968685 8408202000 18809 R,C, GOKAVI R,C, GOKAVI 3RD MAIN 12TH CROSS.HS.EXTE 392107 321 10 LT1 211 1.2000 0 12420 63 1 0 3 0 233 1.3600 0 0 0 3921 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 52.9200 58 2023-07-14 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 140086 0 0 0 0 0 1442968690 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 2312 4 1 0 3 1 0 0 0 0 0 3921 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10001744562 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 140086 0 0 0 0 0.6600 1442968578 8386202000 AEH1111 OMPRASAD K.V. S/O K.B.VEERAIAH / / 392107 110 10 LT1 211 1 0 1513 8 1 0 3 1 1156 10.2400 0 0 0 3921 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10001744562 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 140086 0 0 0 0 0.8000 1442968603 8376202000 16542 SRI. L. SURESHBABU. 3 3 392107 170 10 LT1 211 1 0 8300 52 1 0 3 1 170 1 0 0 0 3921 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10001744562 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 25 35 2023-06-20 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 140086 0 0 0 0 0.6800 1442968539 8276202000 AEH3364 HASAIN SAB GAJBAR SAB NAIK // / / 392107 70 10 LT1 211 2.6000 0 18983 134 1 0 3 1 -34 0 0 0 0 3921 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10001744562 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 90.2500 99 2023-06-24 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 140086 0 0 0 0 1 1442968776 8186202000 AEH913 G.S.MHARAPPA MIGADDR AEH913 /. 392107 157 10 LT1 211 2.8200 0 7966 52 1 0 3 1 -20 0 0 0 1670 3921 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10001744562 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 45.2500 55 2023-06-24 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 140086 0 0 0 0 0.6500 1442968572 8176202000 AEH1248 S.Basavaraj Swamy / / / / 392107 103 10 LT1 211 2.8600 0 9253 120 1 0 3 1 486 2.9500 0 0 300 3921 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10001744562 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 85.4200 94 2023-08-15 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 140086 0 0 0 0 0.6500 1442968575 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 5576 41 1 0 3 0.9800 -103 0 0 0 0 3921 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10001744562 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 66.1700 73 2023-06-27 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 140086 0 1 0 0 1.0800 1442968815 8086202000 12571 S.K. SAIFULLA - - / - 392107 122 10 LT1 211 1 0 22422 138 1 0 3 1 413 2.3900 0 0 0 3921 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10001744562 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 114.5000 126 2023-06-19 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 140086 0 0 0 0 0.5800 1442968720 7908202000 AEH2034 GULAM HUSHEEN / / 392107 319 10 LT1 211 3 0 14740 3 1 0 3 1 -125 0 0 0 0 3921 2025-12-10 0 0 0 2025-11-10 1 0 0 0 0 14008607 0 9999999 100001340065 0 0 0 1 0 0 0 0 0 0 GULAM HUSHEEN,/ / 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 64.6700 71 2023-07-15 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 140086 0 0 0 0 0.8000 1442968633 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 0 602 45 1 0 3 0.8500 408 3.1500 0 0 0 3921 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-24 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 140086 0 1 0 0 1.6900 1442968801 7800539403 27619 Sri MOHAMAD RAFIQ S/O MOHAMAD AMEER #892/829/892C 11TH CROSS,4TH MAIN 392107 182 10 LT1 211 1 0 6803 71 1 0 3 1 0 0 0 0 420 3921 2025-12-10 3 0 0 2025-11-10 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 2025-12-10 0 10001744562 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 58.4200 64 2023-07-22 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 140086 0 0 0 0 0.6500 1442968579 7776202000 AEH2510 JAIMUNEESH MIGADDR AEH2510 / 392107 142 10 LT1 211 2.4800 0 6101 64 1 0 3 1 203 2.7800 0 0 660 3921 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14008607 ASD to be paid:Rs.660 (ignore if paid) 0 99999 100006668510D 0 0 0 1 0 0 0 0 0 0 JAIMUNEESH,MIGADDR AEH2510 / 0 0 0 0 0 0 0 2025-12-10 0 10001744562 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 62.5000 69 2023-07-03 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 140086 0 0 0 0 0.5800 1442968729 3486202000 14469 R.INDRAMMA - - / - 392107 58 10 LT1 211 1 0 8412 92 1 0 3 1 -2 0 0 0 550 3921 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14008607 ASD to be paid:Rs.550 (ignore if paid) 0 99999 111110346914 0 0 0 1 0 0 0 0 0 0 R.INDRAMMA,- - / - 0 0 0 0 0 0 0 2025-12-10 0 10001744562 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 39.7500 50 2023-06-24 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 140086 0 0 0 0 0.5500 1442968702 3476202000 15830 MOMAHAD SHAFI MOMIN S/O. RAJAPPA GUDDAPPA . . . 392107 119 10 LT1 211 0.2400 0 2155 28 1 0 3 1 82 1 0 0 300 3921 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10001744562 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 22 32 2023-06-23 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 140086 0 0 0 0 0.6500 1442968828 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 3620 32 1 0 3 1 331 2.7200 0 0 0 3921 2025-12-10 3 0 0 2025-11-10 3 0 0 0 0 14008607 0 99999 2015-01-14 111110206756 0 0 0 0 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 2025-12-10 0 10001744562 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 12.0800 22 2023-07-27 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 140086 0 0 0 0 0.3600 1442968526 3417439558 27910 SRI VEERANA GOWDA S/O LATE: KARIBASAPPA GOWDA 860/798/860A 4TH MAIN, 10TH CROSS 392107 401 10 LT1 211 1 0 6985 48 1 0 3 1 0 0 0 0 0 3921 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10001744562 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 41.4200 51 2023-06-22 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 140086 0 0 0 0 0.6800 1442968609 3386202000 AEH3605 THAJHAPHARDEEN - - / - 392107 61 10 LT1 211 1 0 14357 55 1 0 3 1 -2 0 0 0 0 3921 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10001744562 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53.7500 59 2023-07-03 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 140086 0 0 0 0 0.6800 1442968614 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 10967 174 1 0 3 1 0 0 0 0 0 3921 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10001744562 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 19.0800 29 2023-06-24 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 140086 0 0 0 0 0.8000 1442968675 3286202000 3741 JAMALUDIN - - . - 392107 137 10 LT1 211 0.2400 0 9982 15 1 0 3 1 0 0 0 0 0 3921 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10001744562 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 65.5800 72 2023-07-13 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 140086 0 0 0 0 0.6500 1442968587 3218202000 12860 SRI A.B . SHEKARAPPA . . 392107 337 10 LT1 211 1 0 9767 111 1 0 3 1 0 1 0 0 0 3921 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 68.9200 76 2023-06-23 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 140086 0 0 0 0 0.6800 1442968585 3186202000 AEH1357 KOTRAMMA D/O SIDDAPPA . 3rd MAIN 12 th CROSS 392107 77 10 LT1 211 3.5800 0 5686 45 1 0 3 1 2 0 0 0 0 3921 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14008607 0 99999 111116052709 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 2025-12-10 0 10001744562 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 34.6700 45 2023-06-24 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 140086 0 0 0 0 0.6500 1442968631 3086202000 1566 P.MOHAMHAD - - /. - 392107 66 10 LT1 211 0.1600 0 3624 66 1 0 3 1 -14 0 0 0 0 3921 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10001744562 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 71.6700 79 2023-06-30 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 140086 0 0 0 0 0.3200 1442968612 2976202000 13873 SRI VERUPAKSHPPA - - . - 392107 93 10 LT1 211 1 0 6862 39 1 0 3 1 -41 0 0 0 240 3921 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10001744562 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 42.4200 52 2023-06-27 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 140086 0 0 0 0 0.8000 1442968616 2886202000 14680 SRI SYED DATTAGIRI - - - 392107 12 10 LT1 211 0.1200 0 182 35 1 0 3 0.8700 187 1 0 0 220 3921 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10001744562 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 24.8300 35 2023-06-25 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 140086 0 1 0 0 1.5000 1442968618 2876202000 3896 MOUNESH L.J . . 392107 173 10 LT1 211 2 0 10032 113 1 0 3 1 92 0 0 0 0 3921 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10001744562 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 99 109 2023-06-21 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 140086 0 0 0 0 0.6500 1442968540 2808202000 2719 SAYED KASHIM SAB - - . - 392107 310 10 LT1 211 0.3200 0 12491 0 1 0 3 1 -152 0 0 0 0 3921 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 57.8300 64 2023-10-22 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 140086 0 0 0 0 0.8000 1442968635 2786202000 AEH135 MAHABOOB.NINNESAB.KAGINILLE MIGADDR AEH135 392107 4 10 LT1 211 4 0 17003 329 1 0 3 1 2859 13.6600 0 0 0 3921 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14008607 0 99999 111110217065 0 0 0 2 0 0 0 0 0 0 MAHABOOB.NINNESAB.KAGINILLE,MIGADDR AEH135 0 0 0 0 0 0 0 2025-12-10 0 10001744562 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 114.2500 126 2023-07-15 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 140086 0 0 0 0 1.8000 1442968643 2776202000 AEH1735 AJMATH UNNISA W/O.LATE MAHMAD HAIYATH KHAN K BLOCK HIGH SCHOOL EXT 392107 125 10 LT1 211 2.7200 0 3370 133 1 0 3 0.9700 394 2.4200 0 0 800 3921 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14008607 ASD to be paid:Rs.800 (ignore if paid) 0 1000000 67489438 0 0 0 1 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 2025-12-10 0 10001744562 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 113.4200 125 2023-06-23 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 140086 0 1 0 0 1.4400 1442968670 2676202000 AEH592 SANJEEVA C G S/O CHANNABASAPPA - - - 392107 177 10 LT1 211 3 0 2287 89 1 0 3 1 298 1.4000 0 0 0 3921 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10001744562 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 41.1000 51 2023-06-27 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 140086 0 0 0 0 0.5800 1442968673 2576202000 14212 Smt.Mahajanbee Gaffur Sab / / / / 392107 68 10 LT1 211 0.5000 0 1811 26 1 0 3 0.6400 0 0 0 0 0 3921 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10001744562 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 25.4200 35 2023-06-21 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 140086 0 1 0 0 0.1500 1442968800 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 16410 140 1 0 3 1 -167 0 0 0 0 3921 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 140.6700 155 2023-06-30 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 140086 0 0 0 0 0.6800 1442968799 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 15536 103 1 0 3 1 6 0 0 0 0 3921 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10001744562 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 117.1700 129 2023-06-26 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 140086 0 0 0 0 1 1442968653 2386202000 3740 JAMALUDIN - - . - 392107 136 10 LT1 211 0.2400 0 10157 72 1 0 3 1 0 0 0 0 0 3921 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10001744562 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 31.7500 42 2023-06-23 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 140086 0 0 0 0 0.6500 1442968650 2376202000 18643 EARANAGOWDA S/O LATE.KARIBASAP H.S.BADAVANI HRR 392107 154 10 LT1 211 0.9000 0 16618 60 1 0 3 0 -70 0 0 0 0 3921 2025-12-10 3 0 0 2025-11-10 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 2025-12-10 0 10001744562 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 87.7500 97 2023-06-21 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 140086 0 0 0 0 0 1442968537 2318202000 AEH1288 R.SAIYEED KHAREEM / / 392107 313 10 LT1 211 2.9400 0 8592 53 1 0 3 1 -17 0 0 0 0 3921 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 48.3300 53 2023-06-28 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 140086 0 0 0 0 0.6500 1442968811 2218202000 4286 A. B. SHEKARAPPA - - . - 392107 339 10 LT1 211 0.6000 0 17900 90 1 0 3 1 225 1 0 0 0 3921 2025-12-10 0 0 0 2025-11-10 1 0 0 0 0 14008607 0 9999999 100001340240 0 0 0 0 0 0 0 0 0 0 A. B. SHEKARAPPA,- - . - 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 59.1700 65 2023-07-19 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 140086 0 0 0 0 0.2500 1442968623 2186202000 AEH765 JEEVAPPA BHANDARE - - - 392107 172 10 LT1 211 3.8600 0 13043 152 1 0 3 1 0 0 0 0 0 3921 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10001744562 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 86.3300 95 2023-06-24 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 140086 0 0 0 0 1 1442968553 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 1340 12 1 0 3 1 -15 0 0 0 0 3921 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14008607 0 99999 111110434563 0 0 0 0 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 2025-12-10 0 10001744562 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1.7500 12 2023-08-20 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 140086 0 0 0 0 0.3600 1442968771 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 11138 100 1 0 3 1 -190 0 0 0 0 3921 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14008607 0 9999999 111111962066 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 2025-12-10 0 10001744562 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 171.9200 189 2023-06-27 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 140086 0 0 0 0 1 1442968611 1976202000 AEH3158 P.INDHUMATHI . . 392107 59 10 LT1 211 1.8000 0 8297 79 1 0 3 1 537 3.9800 0 0 0 3921 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10001744562 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 49.8300 55 2023-06-26 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 140086 0 0 0 0 0.6500 1442968541 1908202000 AEH234 Da. Secretory MKEB - - Rajaram Nagar - 392107 344 10 LT1 211 4 0 16854 86 1 0 3 1 -436 0 0 0 0 3921 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 114.6700 126 2023-07-06 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 140086 0 0 0 0 1 1442968642 1886202000 14681 SRI SYED BASHA - - - 392107 13 10 LT1 211 0.1200 0 3051 57 1 0 3 1 230 1.0200 0 0 350 3921 2025-12-10 0 0 0 2025-11-10 1 0 0 0 0 14008607 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 100001337850 0 0 0 1 0 0 0 0 0 0 SRI SYED BASHA,- - - 0 0 0 0 0 0 0 2025-12-10 0 10001744562 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 5.5000 16 2023-06-29 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 140086 0 0 0 0 0.6500 1442968640 1876202000 AEH4006 SMT GOWRAMMA - - - 392107 159 10 LT1 211 1 0 543 6 1 0 3 0.9900 411 2.9500 0 0 0 3921 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10001744562 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 140086 0 1 0 0 0.9800 1442968754 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 3082 23 1 0 3 1 -17 0 0 0 0 3921 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14008607 0 99999 100006514262D 0 0 0 1 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 2025-12-10 0 10001744562 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 34.1700 44 2023-07-14 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 140086 0 0 0 0 0.6800 1442968752 1818202000 AEH237 Secretory MKEHB - - 392107 352 10 LT1 211 4 0 20368 187 1 0 3 1 -1 0 0 0 0 3921 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 199.8300 200 2023-06-24 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 140086 0 0 0 0 0.6800 1442968557 1808202000 5143 MADARSAB - - ./ - 392107 335 10 LT1 211 0.3000 0 14980 91 1 0 3 1 4 1 0 0 0 3921 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 68 75 2023-07-06 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 140086 0 0 0 0 1 1442968626 1776202000 10978 V.G.SANGANNA - - / - 392107 95 10 LT1 211 0.4000 0 7286 53 1 0 3 1 0 0 0 0 0 3921 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10001744562 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 55.0800 61 2023-06-20 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 140086 0 0 0 0 0.5800 1442968554 1708202000 AEH3515 S.K.SHAMEEULLA / / 392107 322 10 LT1 211 2.9600 0 34706 147 1 0 3 1 0 2.0300 0 0 1010 3921 2025-12-10 3 0 0 2025-11-10 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 2025-12-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 203 0 2023-06-23 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 140086 0 0 0 0 0.6800 1442968644 1676202000 AEH630 MOMAHAD SHAFI MOMIN MIGADDR AEH630 / 392107 116 10 LT1 211 1 0 6454 47 1 0 3 1 -2 0 0 0 0 3921 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10001744562 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 36.3300 46 2023-06-19 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 140086 0 0 0 0 0.6500 1442968535 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 1561 114 1 0 3 0.7100 0 0 0 0 0 3921 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 45.8300 56 2023-07-04 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 140086 0 1 0 0 0.9100 1442968532 1586202000 3095 V.G.SANGANNA - - . - 392107 84 10 LT1 211 0.1100 0 8761 104 1 0 3 1 0 1.3200 0 0 0 3921 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14008607 0 99999 111110294401 0 0 0 1 0 0 0 0 0 0 V.G.SANGANNA,- - . - 0 0 0 0 0 0 0 2025-12-10 0 10001744562 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 140086 0 0 0 0 0.6500 1442968624 1576202000 16549 PRESIDENT. SRI. KALIDAS E MIGADDR 16549 392107 26 10 LT1 211 1 0 777 131 1 0 3 0.9700 1 1.7900 0 0 0 3921 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10001744562 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 140086 0 1 0 0 2.3900 1442968663 1486202000 AEH2997 H.GANGAMMA MIGADDR AEH2997 / 392107 166 10 LT1 211 1.9800 0 2277 48 1 0 3 0.9400 86 1 0 0 0 3921 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14008607 0 9999999 BC2491339 0 0 0 1 0 0 0 0 0 0 H.GANGAMMA,MIGADDR AEH2997 / 0 0 0 0 0 0 0 2025-12-10 0 10001744562 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 29.1600 39 2023-06-24 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 140086 0 1 0 0 1.1200 1442968646 1386202000 1683 SAWRAVVA - - . - 392107 163 10 LT1 211 0.2000 0 10185 62 1 0 3 1 55 0 0 0 270 3921 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10001744562 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 83.1700 91 2023-06-23 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 140086 0 0 0 0 0.6500 1442968652 1376202000 10696 SRI JABBAR SAB - - - 392107 20 10 LT1 211 0.2400 0 6152 44 1 0 3 1 -26 0 0 0 0 3921 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10001744562 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 49.7500 55 2023-06-24 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 140086 0 0 0 0 0.3600 1442968807 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 1582 98 1 0 3 0.9000 0 1 0 0 390 3921 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-14 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 140086 0 1 0 0 0.4600 1442968810 1318202000 14004 J.M.BADNI - - ./ - 392107 316 10 LT1 211 0.9500 0 14115 74 1 0 3 1 0 0 0 0 0 3921 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 63.9200 70 2023-06-30 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 140086 0 0 0 0 0.5800 1442968809 1308202000 AEH199 Bhagevade - - - - 392107 365 10 LT1 211 5 0 31877 151 1 0 3 1 12 0 0 0 270 3921 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 144.8300 159 2023-07-04 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 140086 0 0 0 0 1 1442968662 1286202000 AEH2009 SUFIYA BI W/O AKBAR BASHA / 11th cross, 3rd main, 392107 101 10 LT1 211 3.1300 0 1744 16 1 0 3 1 -286 0 0 0 0 3921 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10001744562 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 114.4200 126 2023-07-19 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 140086 0 1 0 0 0.8000 1442968660 1276202000 2348 JAMALUDIN - - . - 392107 130 10 LT1 211 0.1600 0 8963 148 1 0 3 1 868 4.1100 0 0 880 3921 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10001744562 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 40.4200 50 2023-07-18 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 140086 0 0 0 0 0.6500 1442968665 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 8691 68 1 0 3 1 9 0 0 0 0 3921 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14008607 0 99999 100006514261D 0 0 0 1 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 2025-12-10 0 10001744562 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 116 128 2023-07-05 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 140086 0 0 0 0 0.8800 1442968544 1186202000 AEH1378 H.GANGAMMA/ MIGADDR AEH1378 / 392107 255 10 LT1 211 2.9700 0 1255 74 1 0 3 0.8300 -378 0 0 0 0 3921 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14008607 0 9999999 69944322 0 0 0 1 0 0 0 0 0 0 H.GANGAMMA/,MIGADDR AEH1378 / 0 0 0 0 0 0 0 2025-12-10 0 10001744562 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 110.4200 121 2023-06-22 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 140086 0 1 0 0 1.1900 1442968527 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 7743 47 1 0 3 1 -19 0 0 0 0 3921 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14008607 0 99999 111110353653 0 0 0 0 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 2025-12-10 0 10001744562 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 42.0800 52 2023-06-23 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 140086 0 0 0 0 0.3600 1442968529 1086202000 11261 SUREYA BEGAM C/O ALLA BAKSHI - - . - 392107 57 10 LT1 211 2 0 6977 77 1 0 3 1 856 6.8800 0 0 0 3921 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10001744562 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 45.9200 56 2023-07-05 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 140086 0 0 0 0 0.6500 1442968617 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 5220 23 1 0 3 0.9700 114 1 0 0 1310 3921 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 38.3300 48 2023-07-13 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 140086 0 1 0 0 0.2500 1442968621 0976202000 13874 SRI.VERUPAKSHPPA S/0 GULAPPA DAVANI - - /. - 392107 94 10 LT1 211 1 0 2014 32 1 0 3 1 668 5.9500 0 0 0 3921 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14008607 0 99999 111110190780 0 0 0 0 0 0 0 0 0 0 SRI.VERUPAKSHPPA S/0 GULAPPA DAVANI,- - /. - 0 0 0 0 0 0 0 2025-12-10 0 10001744562 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 24.5800 35 2023-07-13 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 140086 0 0 0 0 0.2500 1442968622 0876202000 4135 BASAVARAJ SWAMY - - . - 392107 104 10 LT1 211 0.2800 0 3679 15 1 0 3 1 1 0 0 0 0 3921 2025-12-10 0 0 0 2025-11-10 1 0 0 0 0 14008607 0 9999999 100001338658 0 0 0 1 0 0 0 0 0 0 BASAVARAJ SWAMY,- - . - 0 0 0 0 0 0 0 2025-12-10 0 10001744562 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 10.2500 20 2023-08-15 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 140086 0 0 0 0 0.6500 1442968591 0786202000 13205 SMT PARVEEN BHI - - - 392107 23 10 LT1 211 0.2400 0 3362 4 1 0 3 0 -22 0 0 0 220 3921 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10001744562 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 23.9200 34 2023-06-24 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 140086 0 0 0 0 0 1442968589 0776202000 5443 NAGAPPA - - . - 392107 107 10 LT1 211 0.1600 0 3134 73 1 0 3 0.9900 524 4.9500 0 0 0 3921 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10001744562 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 43.3300 53 2023-08-12 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 140086 0 1 0 0 0.2300 1442968593 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 7985 71 1 0 3 1 0 1 0 0 910 3921 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 21.7500 32 2025-07-11 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 140086 0 0 0 0 0.6500 1442968816 0697712070 23318 CCHILE DEVELOPMENT OFFICR HARIHARA HARIHARA ANGANAWADI KENDRA MAHATHMA GANDHI KOLACHE PRADESHA 392107 140 10 LT1 211 0.5000 0 705 5 1 0 3 1 1555 13.6100 0 0 0 3921 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10001744562 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 140086 0 0 0 0 0.2200 1442968548 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 2025-12-10 0 0 0 2025-11-10 1 0 0 0 0 14008607 ASD to be paid:Rs.110 (ignore if paid) 0 1000000 100001337856 0 0 0 1 0 0 0 0 0 0 SMT SHAMEEN BANU,MIGADDR 13354 0 0 0 0 0 0 0 2025-12-10 0 10001744562 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 8.3300 18 2023-06-24 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 140086 0 0 0 0 0.6500 1442968546 0676202000 7691 KALONDHARSA - - . - 392107 106 10 LT1 211 0.4800 0 4152 75 1 0 3 0.9600 339 3.0300 0 0 0 3921 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10001744562 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 57.5800 63 2023-06-19 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 140086 0 1 0 0 1.5800 1442968780 0608202000 19042 ABDUL SUBHAN S/O ABDUL JALEELSAB - 392107 347 10 LT1 211 1 0 19483 77 1 0 3 0 87 0 0 0 710 3921 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 105.5800 116 2023-06-25 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 140086 0 0 0 0 0 1442968565 0576202000 16227 HUSEN SAB BIN. JAMAL SAB 10 3 . 392107 149 10 LT1 211 0.9800 0 11773 90 1 0 3 1 165 1.1800 0 0 630 3921 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10001744562 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 79.3300 87 2023-06-24 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 140086 0 0 0 0 0.5500 1442968750 0508202000 AEH4336 SRI.P.S.VARNEKAR SRI.P.S.VARNEKAR RAJARIM COLONI 392107 361 10 LT1 211 3 0 29085 185 1 0 3 0 0 2.9700 0 0 0 3921 2025-12-10 3 0 0 2025-11-10 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 2025-12-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 129.7500 143 2023-07-06 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 140086 0 0 0 0 0 1442968822 0486202000 AEH622 KHATHUEBEE / / 392107 73 10 LT1 211 1.6600 0 9686 59 1 0 3 0 -1 1 0 0 0 3921 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10001744562 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53.4200 59 2023-06-20 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 140086 0 0 0 0 0 1442968768 0408202000 AEH1581 GHULAM HUSEEN / / 392107 317 10 LT1 211 2.9400 0 2923 0 1 0 3 1 -244 0 0 0 0 3921 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 133.2500 147 2023-08-12 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 140086 0 0 0 0 0.8000 1442968770 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 5075 48 1 0 3 1 171 1.0800 0 0 220 3921 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 0 0 0 0 0 0 0 0 0 BC2205649 1 0 0 0 0 0 32.4200 42 2023-06-29 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 140086 0 0 0 0 0.6500 1442968533 0386202000 13275 SRI MAHABOOB ALI SAB S/O ADAM SAB DEVAGIRI - - . - 392107 111 10 LT1 211 0.8600 0 18862 75 1 0 3 1 61 0 0 0 0 3921 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10001744562 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 76.2500 84 2023-07-01 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 140086 0 0 0 0 0.5800 1442968658 0376202000 17101 SMT.KALAMMA MIGADDR 17101 392107 22 10 LT1 211 0.2400 0 378 1 1 0 3 1 11 0 0 0 210 3921 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10001744562 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 21 31 2023-06-24 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 140086 0 0 0 0 0.8000 1442968547 0286202000 11395 TULASAMMA - - . - 392107 174 10 LT1 211 0.2000 0 4485 102 1 0 3 1 0 0 0 0 700 3921 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10001744562 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 74.7500 82 2023-06-29 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 140086 0 0 0 0 0.6500 1442968804 0218202000 3019 MALAMMA - - . - 392107 323 10 LT1 211 0.1400 0 8430 1 1 0 3 1 -30 0 0 0 0 3921 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 46.0800 56 2023-07-05 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 140086 0 0 0 0 0.8000 1442968744 0018202000 AEH183 R.Hharihara - - - - 392107 371 10 LT1 211 2.5000 0 745 13 1 0 3 1 -62 1.1500 0 0 0 3921 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 140086 0 0 0 0 0.3600 1442968594 0086202000 14185 SURESHBABU - - . - 392107 169 10 LT1 211 1 0 7812 53 1 0 3 0 0 1 0 0 250 3921 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10001744562 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 44 54 2023-06-20 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 140086 0 0 0 0 0 1442968595 0186202000 3774 ABDUL SAB - - . - 392107 62 10 LT1 211 0.2000 0 12135 22 1 0 3 1 -63 0 0 0 860 3921 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10001744562 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 59.7500 66 2023-08-11 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 140086 0 0 0 0 0.6500 1442968602 7764219000 25284 MAHAJAN BI W/O GAFARSAB 3RD MAIN 12TH CROSS J.C EXTENTION HARIAHR 392107 249 10 LT1 211 1 0 8182 47 1 0 3 0 0 0 0 0 0 3921 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10001744562 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 41.8300 52 2023-06-19 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 140086 0 0 0 0 0 1442968749 7716663483 27618 Sri MOHAMAD RAFIQ S/O MOHAMAD AMEER #892/829/892D 11TH CROSS,4TH MAIN 392107 183 10 LT1 211 1 0 8679 91 1 0 3 1 196 1.0500 0 0 1520 3921 2025-12-10 3 0 0 2025-11-10 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 2025-12-10 0 10001744562 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 79.7500 88 2023-06-24 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 140086 0 0 0 0 0.5800 1442968746 7708202000 6352 J.M.BADNI - - ]. - 392107 315 10 LT1 211 0.7600 0 14692 73 1 0 3 0 0 0 0 0 0 3921 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 63.2500 70 2023-07-05 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 140086 0 0 0 0 0 1442968827 7686202000 13251 SMT HONNAMMA - - - 392107 14 10 LT1 211 0.2000 0 3183 15 1 0 3 1 -42 0 0 0 0 3921 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10001744562 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 140086 0 0 0 0 0.3200 1442968830 7676202000 3379 MOMAHAD SHAFI MOMIN - - . - 392107 118 10 LT1 211 0.1200 0 5768 27 1 0 3 1 -59 0 0 0 0 3921 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10001744562 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 38.8300 49 2023-06-23 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 140086 0 0 0 0 0.6500 1442968759 7586202000 15119 HASAIN SAB GAJBAR SAB NAYAK - - / - 392107 71 10 LT1 211 0.9600 0 526 82 1 0 3 0.8900 0 1 0 0 0 3921 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10001744562 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 32.9200 43 2024-08-13 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 140086 0 1 0 0 0.2600 1442968756 7576202000 4317 SANJEEVA C G S/O CHANNABASAPPA - - . - 392107 178 10 LT1 211 0.1200 0 1517 37 1 0 3 1 1202 9.4000 0 0 0 3921 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10001744562 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0.0800 10 2023-06-27 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 140086 0 0 0 0 0.3200 1442968755 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 0.9900 0 3.6700 0 0 0 3921 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14008607 0 99999 BC2459606 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 2025-12-10 0 0 0 0 0 0 0 0 0 0 BC2459606 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 140086 0 1 0 0 0.4700 1442968778 7386202000 AEH802 RUDRAIAH HRR / 392107 151 10 LT1 211 1 0 8660 116 1 0 3 1 0 0 0 0 0 3921 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10001744562 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 61.5000 68 2023-06-26 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 140086 0 0 0 0 0.3200 1442968774 7376202000 17102 H.M.NAIYK MIGADDR 17102 392107 9 10 LT1 211 0.2400 0 463 25 1 0 3 0 45 1 0 0 230 3921 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10001744562 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-10 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 140086 0 0 0 0 0 1442968775 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 7485 60 1 0 3 0.7500 0 0 0 0 0 3921 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10001744562 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 44.5800 55 2023-07-13 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 140086 0 1 0 0 0.6400 1442968723 7308202000 AEH3618 Ramachandra Rao Takare _ _ 392107 355 10 LT1 211 1.6400 0 6600 15 1 0 3 1 -135 0 0 0 0 3921 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 14.1700 24 2023-07-08 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 140086 0 0 0 0 0.2200 1442968725 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 6241 41 1 0 3 0 255 2.0300 0 0 0 3921 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 29.4200 39 2023-07-11 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 140086 0 0 0 0 0 1442968819 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 2709 28 1 0 3 1 -213 0 0 0 0 3921 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14008607 0 99999 111110180138 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 2025-12-10 0 10001744562 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 36.1700 46 2023-07-10 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 140086 0 0 0 0 0.6800 1442968545 7276202000 15829 SRI R T MANJUNATHA S/O LATE R T KRISHNAMURTHY - 392107 133 10 LT1 211 1 0 11267 90 1 0 3 1 0 0 0 0 390 3921 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10001744562 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 69.2500 76 2023-06-23 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 140086 0 0 0 0 0.6800 1442968672 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 4146 110 1 0 3 0.9800 840 6.5800 0 0 0 3921 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10001744562 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 81.5800 90 2023-08-22 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 140086 0 1 0 0 0.4100 1442968806 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 1575 10 1 0 3 0.7700 -44 0 0 0 0 3921 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10001744562 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 17.5800 28 2023-07-18 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 140086 0 1 0 0 0.4800 1442968805 7176202000 19768 FYAREEJAN W/O REHAMANSAB - 392107 18 10 LT1 211 0.2400 0 8332 33 1 0 3 0 -21 0 0 0 0 3921 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10001744562 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 62.8300 69 2023-07-03 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 140086 0 0 0 0 0 1442968571 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 2964 33 1 0 3 1 9 0 0 0 210 3921 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14008607 ASD to be paid:Rs.210 (ignore if paid) 0 100000 100006842555 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 2025-12-10 0 10001744562 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 36.4200 46 2023-08-22 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 140086 0 0 0 0 0.5800 1442968703 7086202000 AEH1185 SRI R T MANJUNATHA S/O LATE R T KRISHNAMURTHY / J.C.Extn, 392107 132 10 LT1 211 1 0 10868 49 1 0 3 1 0 0 0 0 0 3921 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10001744562 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 28.1700 38 2023-06-19 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 140086 0 0 0 0 0.8000 1442968664 7018202000 AEH1287 R.SAYEED KHAREEM / / 392107 314 10 LT1 211 2.9400 0 8436 47 1 0 3 1 260 1.8800 0 0 0 3921 2025-12-10 0 0 0 2025-11-10 1 0 0 0 0 14008607 0 9999 100001339903 0 0 0 0 0 0 0 0 0 0 R.SAYEED KHAREEM,/ / 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 37.1700 47 2023-06-25 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 140086 0 0 0 0 0.3600 1442968667 7013588924 27616 Sri MOHAMAD RAFIQ S/O MOHAMAD AMEER #892/829/892A 11TH CROSS,4TH MAIN 392107 185 10 LT1 211 1.5000 0 17553 153 1 0 3 1 197 1 0 0 920 3921 2025-12-10 3 0 0 2025-11-10 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 2025-12-10 0 10001744562 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 126.0800 139 2023-06-25 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 140086 0 0 0 0 0.6500 1442968769 6976202000 3857 KALANDARSA / / 392107 124 10 LT1 211 0.1600 0 12669 91 1 0 3 1 283 1 0 0 0 3921 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10001744562 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 62.6700 69 2023-06-23 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 140086 0 0 0 0 0.6500 1442968549 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 1475 59 1 0 3 0.9100 596 4.8600 0 0 0 3921 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-21 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 140086 0 1 0 0 0.4100 1442968668 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 8655 73 1 0 3 1 -23 0 0 0 340 3921 2025-12-10 3 0 0 2025-11-10 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 2025-12-10 0 10001744562 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 57.5000 63 2023-07-12 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 140086 0 0 0 0 0.6500 1442968666 6908202000 AEH1448 K.K.HARIDHASH / / 392107 320 10 LT1 211 2.9400 0 22275 57 1 0 3 1 -1743 0 0 0 0 3921 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 123.1700 135 2023-06-27 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 140086 0 0 0 0 0.5800 1442968671 6904370888 AEH27615 Sri MOHAMAD RAFIQ S/O MOHAMAD AMEER #892/829/892 11TH CROSS,4TH MAIN 392107 186 10 LT1 211 1 0 6420 40 1 0 3 1 0 1 0 0 0 3921 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10001744562 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 22.1700 32 2023-09-26 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 140086 0 0 0 0 0.8000 1442968796 6876202000 3775 ABDULSAB - - /. - 392107 63 10 LT1 211 0.1600 0 8307 46 1 0 3 1 -169 0 0 0 0 3921 2025-12-10 0 0 0 2025-11-10 1 0 0 0 0 14008607 0 9999999 100001336858 0 0 0 0 0 0 0 0 0 0 ABDULSAB,- - /. - 0 0 0 0 0 0 0 2025-12-10 0 10001744562 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 50.8300 56 2023-06-28 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 140086 0 0 0 0 0.3200 1442968829 6776202000 2571 SRI MAHABOOB ALI SAB S/O ADAM SAB DEVAGIRI - - P.B. Road 392107 112 10 LT1 211 0.4000 0 7477 130 1 0 3 1 2 0 0 0 0 3921 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14008607 0 9999999 100001338831D 0 0 0 1 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 2025-12-10 0 10001744562 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 156.6700 172 2023-06-24 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 140086 0 0 0 0 0.7800 1442968760 6708202000 12859 SRI. A B SHEKARAPPA - - . - 392107 343 10 LT1 211 1 0 16587 97 1 0 3 1 279 2.1800 0 0 0 3921 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 89.2500 98 2023-06-22 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 140086 0 0 0 0 1 1442968757 6686202000 7920 SRI SYED AKBAR -- -- 392107 11 10 LT1 211 0.1200 0 11349 73 1 0 3 1 -148 0 0 0 0 3921 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10001744562 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 108.5800 119 2023-06-24 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 140086 0 0 0 0 0.6500 1442968713 6618202000 AEH197 SMT.G.M. Sumangalmma 4TH 4th 392107 370 10 LT1 211 3 0 34783 220 1 0 3 0 0 0 0 0 0 3921 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 140086 0 0 0 0 0 1442968733 6608202000 AEH2435 SAYED NAZEER AHEMAD . . . . 392107 308 10 LT1 211 3 0 9312 34 1 0 3 1 -71 0 0 0 0 3921 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 50.6700 56 2023-07-01 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 140086 0 0 0 0 0.6500 1442968731 6586202000 10510 GANESH . . 392107 175 10 LT1 211 0.2000 0 4280 78 1 0 3 1 901 6.2700 0 0 280 3921 2025-12-10 0 0 0 2025-11-10 1 0 0 0 0 14008607 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 100001339706 0 0 0 0 0 0 0 0 0 0 GANESH,. . 0 0 0 0 0 0 0 2025-12-10 0 10001744562 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 3.7500 14 2023-06-26 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 140086 0 0 0 0 0.3600 1442968825 6576202000 AEH1363 S.Abdul Aziz Sab // / / 392107 141 10 LT1 211 0.9800 0 3224 17 1 0 3 1 12 0 0 0 0 3921 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10001744562 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 12.7500 23 2023-06-23 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 140086 0 0 0 0 0.3200 1442968654 6518202000 AEH232 ANWAR BASHA S/O MADAR SAB - - Rajaram Nagar - 392107 351 10 LT1 211 4 0 13157 70 1 0 3 1 170 1 0 0 440 3921 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 45.6700 56 2023-06-29 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 140086 0 0 0 0 0.6500 1442968781 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 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10001744562 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 50.5000 56 2023-07-08 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 140086 0 0 0 0 0.8000 1442968786 6476202000 AEH2996 SMT.GANAGAMMA MIGADDR AEH2996 392107 165 10 LT1 211 1.9800 0 6085 84 1 0 3 1 355 1.6700 0 0 0 3921 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14008607 0 99999 100001339364AD 0 0 0 1 0 0 0 0 0 0 SMT.GANAGAMMA,MIGADDR AEH2996 0 0 0 0 0 0 0 2025-12-10 0 10001744562 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 35.6700 46 2023-07-02 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 140086 0 0 0 0 0.6800 1442968562 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 7643 51 1 0 3 1 0 0 0 0 600 3921 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 56.4200 62 2023-06-27 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 140086 0 0 0 0 0.6500 1442968717 6418202000 AEH180 N.M. SONNADA - - - - 392107 362 10 LT1 211 3 0 2799 163 1 0 3 0.9000 458 2.1700 0 0 0 3921 2025-12-10 3 0 0 2025-11-10 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 2025-12-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 98.5800 108 2023-08-09 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 140086 0 1 0 0 2.9300 1442968712 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 9905 104 1 0 3 1 0 0 0 0 0 3921 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10001744562 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 87.0800 96 2023-07-10 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 140086 0 0 0 0 0.6800 1442968684 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 6150 58 1 0 3 0.9100 24 0 0 0 0 3921 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 63.5800 70 2023-06-26 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 140086 0 1 0 0 0.4400 1442968692 6386202000 AEH435 KOTRAMMA D/O SIDDAPPA . 3rd MAIN 12 th CROSS . 392107 75 10 LT1 211 1 0 10202 93 1 0 3 1 462 3.2000 0 0 0 3921 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10001744562 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 66.5800 73 2023-07-11 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 140086 0 0 0 0 0.6500 1442968686 6376202000 16434 HUSEN SAB BIN JAMAL SAB . . . . 392107 147 10 LT1 211 1 0 7511 135 1 0 3 1 53 1.4800 0 0 0 3921 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10001744562 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 45.7500 56 2023-06-26 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 140086 0 0 0 0 0.6500 1442968645 6318202000 AEH1580 GHULAM HUSEEN / / 392107 318 10 LT1 211 2.9400 0 13450 3 1 0 3 1 -176 0 0 0 0 3921 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 103.7500 114 2023-07-08 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 140086 0 0 0 0 0.8000 1442968791 6286202000 10966 Umesh G.Kalal - - . - 392107 176 10 LT1 211 0.7600 0 12172 60 1 0 3 1 49 2.1500 0 0 0 3921 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10001744562 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53.0800 58 2023-06-23 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 140086 0 0 0 0 0.6500 1442968732 6186202000 13488 VERUPAKSHAPPA - - . - 392107 79 10 LT1 211 1 0 30155 152 1 0 3 0.7900 -3 2.4800 0 0 0 3921 2025-12-10 3 0 0 2025-11-10 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 2025-12-10 0 10001744562 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 255.5800 0 2025-06-17 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 140086 0 1 0 0 1.0300 1442968826 6176202000 21029 SRI.SAIYAD ALI S/O.SAIYAD KHADAR SAB HARIHAR 392107 10 10 LT1 211 0.4600 0 8531 53 1 0 3 0 365 2.6400 0 0 0 3921 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10001744562 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 25.5800 36 2023-06-25 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 140086 0 0 0 0 0 1442968580 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 2808 6 1 0 3 1 -69 0 0 0 0 3921 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10001744562 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 71.6700 79 2023-06-27 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 140086 0 1 0 0 0.2700 1442968708 6086202000 6916 OMPRASAD K.V. S/O K.B.VEERAIAH - - . - 392107 109 10 LT1 211 0.4800 0 2128 1 1 0 3 1 1043 9.1400 0 0 0 3921 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10001744562 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 140086 0 0 0 0 0.8000 1442968823 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 0 940 34 1 0 3 0.6900 40 1 0 0 0 3921 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-25 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 140086 0 1 0 0 0.3000 1442968659 6018202000 AEH198 SRI.TUKARAM S/O VITTAPPA NAMADEV PISE. - - - - 392107 369 10 LT1 211 1 0 12686 86 1 0 3 1 -93 0 0 0 0 3921 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 75.3300 83 2023-06-28 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 140086 0 0 0 0 0.5800 1442968657 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 4448 49 1 0 3 0.8100 0 1 0 0 0 3921 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10001744562 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 49.3300 54 2023-07-07 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 140086 0 1 0 0 1.6800 1442968789 5976202000 1626 PATEL SANGAPPA - - . - 392107 158 10 LT1 211 0.2400 0 10820 19 1 0 3 1 26 0 0 0 0 3921 2025-12-10 0 0 0 2025-11-10 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 0 0 0 0 0 0 0 PATEL SANGAPPA,- - . - 0 0 0 0 0 0 0 2025-12-10 0 10001744562 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 23.8300 34 2023-06-24 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 140086 0 0 0 0 0.3600 1442968792 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 5617 102 1 0 3 0.9000 -4 1 0 0 0 3921 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14008607 0 100000 BC2666068 0 0 0 0 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 2025-12-10 0 10001744562 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 71.0800 78 2023-06-23 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 140086 0 1 0 0 0.4900 1442968600 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 5565 59 1 0 3 0.9300 252 1 0 0 0 3921 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14008607 0 99999 BC2265808 0 0 0 1 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 2025-12-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 15.0800 25 2023-08-12 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 140086 0 1 0 0 1.2800 1442968601 5908202000 9917 S.K.SAMIULLA - - . - 392107 323 10 LT1 211 0.6400 0 15798 35 1 0 3 1 463 4.2300 0 0 620 3921 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 84.6700 93 2023-06-20 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 140086 0 0 0 0 0.6500 1442968747 5876202000 12769 SAVITRIBAI N HABIB W/O NARAYANASA HABIB - - /. - 392107 167 10 LT1 211 1 0 6700 107 1 0 3 1 316 1.4500 0 0 0 3921 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10001744562 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 57.7500 64 2023-06-19 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 140086 0 0 0 0 0.6500 1442968751 5776202000 3733 JAMALUDIN - - . - 392107 139 10 LT1 211 0.2800 0 4548 15 1 0 3 1 1 0 0 0 0 3921 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10001744562 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 8.9200 19 2023-06-22 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 140086 0 0 0 0 0.3600 1442968648 5718202000 AEH3528 Neelakanta Rao - - 392107 353 10 LT1 211 2 0 19445 101 1 0 3 1 -16 0 0 0 0 3921 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 106.3300 117 2023-06-23 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 140086 0 0 0 0 0.6900 1442968647 5708202000 3276 SULTHAN SAB - - . - 392107 329 10 LT1 211 0.3000 0 7139 96 1 0 3 1 0 0 0 0 590 3921 2025-12-10 0 0 0 2025-11-10 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 1 0 0 0 0 0 0 SULTHAN SAB,- - . - 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 47 57 2023-06-19 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 140086 0 0 0 0 0.6500 1442968785 5686202000 10613 SRI ADDUL MAZIZ - - -- - 392107 8 10 LT1 211 0.1200 0 2290 74 1 0 3 1 -4 2.7300 0 0 830 3921 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10001744562 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 25.5400 36 2023-06-25 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 140086 0 0 0 0 0.3600 1442968783 5676202000 AEH2017 P.S.BASAVARAJ / / 392107 155 10 LT1 211 1 0 3737 60 1 0 3 1 0 1.7300 0 0 0 3921 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14008607 0 99999 111110348873 0 0 0 0 0 0 0 0 0 0 P.S.BASAVARAJ,/ / 0 0 0 0 0 0 0 2025-12-10 0 10001744562 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 13.8300 24 2023-08-19 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 140086 0 0 0 0 0.3500 1442968641 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 6599 44 1 0 3 1 0 0 0 0 1500 3921 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 90.4200 99 2023-06-19 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 140086 0 0 0 0 0.6500 1442968638 5608202000 15311 SHAKILABI MIGADDR 15311 392107 357 10 LT1 211 0.0100 0 14031 91 1 0 3 1 648 3.0700 0 0 0 3921 2025-12-10 0 0 0 2025-11-10 1 0 0 0 0 14008607 0 9999999 100001340411 0 0 0 1 0 0 0 0 0 0 SHAKILABI,MIGADDR 15311 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 5.0800 15 2023-08-10 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 140086 0 0 0 0 0.6500 1442968767 5586202000 AEH689 K.RAMACHNDRAPPA - - /] - 392107 100 10 LT1 211 1 0 10527 75 1 0 3 1 626 4.6600 0 0 0 3921 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10001744562 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 57.5000 63 2023-06-19 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 140086 0 0 0 0 0.8000 1442968772 5576202000 AEH898 Vijayambee / / / / 392107 127 10 LT1 211 1 0 9450 3 1 0 3 1 -196 0 0 0 0 3921 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10001744562 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0.8300 11 2024-06-06 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 140086 0 0 0 0 0.3200 1442968701 5486202000 13872 SRI VERUPAKSHPPA - - . - 392107 92 10 LT1 211 1 0 10072 68 1 0 3 0 -26 0 0 0 0 3921 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10001744562 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 79 87 2023-06-24 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 140086 0 0 0 0 0 1442968727 4886202000 5721 SRI ANJANAPPA MIGADDR 5721 392107 25 10 LT2 221 0.8800 0 4517 48 1 0 3 0.9400 -4 1.1800 0 0 0 3921 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10001744562 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 140086 0 1 0 0 1.1100 1442968530 9186202000 4103 S.ABDUL AJIJ SAB MIGADDR 4103 9538565063 392107 143 10 LT3A 311 0.3800 0 4326 60 1 0 3 1 17 1.8500 0 0 0 3921 2025-12-10 0 0 0 2025-11-10 1 0 0 0 0 14008607 0 9999999 100001339187 0 0 0 1 0 0 0 0 0 0 S.ABDUL AJIJ SAB,MIGADDR 4103 9538565063 0 0 0 0 0 0 0 2025-12-10 0 10001744562 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 140086 0 0 0 0 0.6500 1442968597 8772538116 41739 M/S RELANCE JIO INFOCOM LTD. NO:#489 4TH MAIN, 11TH CROSS 392107 0 10 LT3A 311 2 0 4815 108 1 0 3 1 12 0 0 0 0 3921 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14008607 0 10000 111116163359 0 0 0 0 0 0 0 0 0 0 M/S RELANCE JIO INFOCOM LTD.,NO:#489 4TH MAIN, 11TH CROSS 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 140086 0 0 0 0 0.2500 1442968784 8486202000 10990 HAJRAT JON JUBEDABI MIGADDR 10990 392107 99 10 LT3A 311 0.2400 0 672 0 1 0 3 1 1498 13.0600 0 0 0 3921 2025-12-10 0 0 0 2025-11-10 1 0 0 0 0 14008607 0 9999999 100001321082 0 0 0 0 0 0 0 0 0 0 HAJRAT JON JUBEDABI,MIGADDR 10990 0 0 0 0 0 0 0 2025-12-10 0 10001744562 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 140086 0 0 0 0 0.3200 1442968779 7976202000 11685 SECRETARY SAVITA SAMAJ - - - 392107 90 10 LT3A 311 0.2400 0 295 1 1 0 3 0 339 2.2000 0 0 0 3921 2025-12-10 0 0 0 2025-11-10 2 0 0 0 0 14008607 0 100000 100001338485A 0 0 0 0 0 0 0 0 0 0 SECRETARY SAVITA SAMAJ,- - - 0 0 0 0 0 0 0 2025-12-10 0 10001744562 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 140086 0 0 0 0 0 1442968824 7876202000 10989 HAJARAT JAN JUBEDABI MIGADDR 10989 392107 98 10 LT3A 311 0.2400 0 1996 0 1 0 3 1 443 3.2200 0 0 0 3921 2025-12-10 0 0 0 2025-11-10 1 0 0 0 0 14008607 0 9999999 100001338653 0 0 0 0 0 0 0 0 0 0 HAJARAT JAN JUBEDABI,MIGADDR 10989 0 0 0 0 0 0 0 2025-12-10 0 10001744562 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 140086 0 0 0 0 0.3200 1442968808 7186202000 14921 PRESIDENT OF SAVITA SAMAJ MIGADDR 14921 392107 88 10 LT3A 311 0.2400 0 9967 159 1 0 3 1 0 0 0 0 3850 3921 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14008607 ASD to be paid:Rs.3850 (ignore if paid) 0 10000 111112122218 0 0 0 1 0 0 0 0 0 0 PRESIDENT OF SAVITA SAMAJ,MIGADDR 14921 0 0 0 0 0 0 0 2025-12-10 0 10001744562 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 140086 0 0 0 0 0.6500 1442968753 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 0 1 0 0 0 3921 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14008607 0 999999 100006869645 0 0 0 0 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 2025-12-10 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 140086 0 0 0 0 0.2200 1442968592 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 0 536 6 1 0 3 1 274 1.3300 0 0 0 3921 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14008607 0 999999 100006857548 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 2025-12-10 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 140086 0 0 0 0 0.8000 1442968613 5808202000 8495 SYED NAJEER SAB MIGADDR 8495 392107 307 10 LT3A 311 1 0 2037 16 1 0 3 1 0 1 0 0 0 3921 2025-12-10 0 0 0 2025-11-10 1 0 0 0 0 14008607 0 999999 100001339897 0 0 0 1 0 0 0 0 0 0 SYED NAJEER SAB,MIGADDR 8495 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 140086 0 0 0 0 0.8000 1442968583 4908202000 8496 SYED NAJEER SAB MIGADDR 8496 392107 306 10 LT3A 311 0.2400 0 370 2 1 0 3 1 223 1.1100 0 0 0 3921 2025-12-10 0 0 0 2025-11-10 1 0 0 0 0 14008607 0 9999999 100001339037 0 0 0 1 0 0 0 0 0 0 SYED NAJEER SAB,MIGADDR 8496 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 140086 0 0 0 0 0.8000 1442968710 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 0 399 6 1 0 3 1 0 2.7500 0 0 0 3921 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14008607 0 999999 100006857636 0 0 0 0 0 0 0 0 0 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 2025-12-10 0 10001744562 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 140086 0 0 0 0 0.2200 1442968711 4386202000 13487 SRI.VERUPAKSHAPPA - - . - 392107 80 10 LT3A 311 1 0 5408 116 1 0 3 1 -4 2.1100 0 0 770 3921 2025-12-10 0 0 0 2025-11-10 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 0 0 SRI.VERUPAKSHAPPA,- - . - 0 0 0 0 0 0 0 2025-12-10 0 10001744562 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 140086 0 0 0 0 0.6800 1442968563 4218202000 8497 SYED NAGEER AHAMED MIGADDR 8497 392107 309 10 LT3A 311 0.2600 0 4395 8 1 0 3 1 308 0 0 0 0 3921 2025-12-10 0 0 0 2025-11-10 1 0 0 0 0 14008607 0 999999 100001339038 0 0 0 0 0 0 0 0 0 0 SYED NAGEER AHAMED,MIGADDR 8497 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 140086 0 0 0 0 0.3200 1442968691 4186202000 14920 PRESIDENT OF SAVITA SAMAJ - - - 392107 89 10 LT3A 311 0.2400 0 5163 56 1 0 3 1 0 1.9900 0 0 0 3921 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14008607 0 999999 100006859681 0 0 0 1 0 0 0 0 0 0 PRESIDENT OF SAVITA SAMAJ,- - - 0 0 0 0 0 0 0 2025-12-10 0 10001744562 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 140086 0 0 0 0 0.6500 1442968689 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 0 462 4 1 0 3 1 248 0 0 0 0 3921 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14008607 0 999999 100006857444 0 0 0 1 0 0 0 0 0 0 SMT. 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B.SURIYA BEGUM W/O ALLABHAKSH B ASST.NO: 893/830/893 A 4TH MAIN 11TH CROSS 392107 452 10 LT3A 311 0.2400 0 273 3 1 0 3 1 -10 2.3700 0 0 0 3921 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14008607 0 999999 100006869984 0 0 0 1 0 0 0 0 0 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 2025-12-10 0 10001744562 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 140086 0 0 0 0 0.8000 1442968790 0808202000 8494 SYED NAJEER SAB MIGADDR 8494 392107 305 10 LT3A 311 0.2400 0 10557 98 1 0 3 1 0 0 0 0 0 3921 2025-12-10 0 0 0 2025-11-10 1 0 0 0 0 14008607 0 999999 100001339896 0 0 0 1 0 0 0 0 0 0 SYED NAJEER SAB,MIGADDR 8494 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 140086 0 0 0 0 0.8000 1442968569 0586202000 5470 K. TIPPANNA MIGADDR 5470 392107 86 10 LT3A 311 0.0800 0 244 0 1 0 3 0 0 1 0 0 0 3921 2025-12-10 0 0 0 2025-11-10 2 0 0 0 0 14008607 0 99999 100001320741A 0 0 0 0 0 0 0 0 0 0 K. TIPPANNA,MIGADDR 5470 0 0 0 0 0 0 0 2025-12-10 0 10001744562 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 140086 0 0 0 0 0 1442968566 5418202000 AEH240 Secretory MKEHB - - - - 392107 374 10 LT1 211 4 0 19028 204 1 0 3 0 2227 10.6500 0 0 0 3921 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 150.1700 165 2023-07-25 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 140086 0 0 0 0 0 1442968688 5386202000 2347 MOHAMMED GOUSE S/O LATE P P MOHAMMED . . 392107 129 10 LT1 211 2 0 5046 52 1 0 3 1 1 1 0 0 0 3921 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10001744562 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 26.3300 36 2023-07-01 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 140086 0 0 0 0 0.6500 1442968694 5376202000 19983 SMT K.INDUMATHI W/O KRISHNAMURTY 4STMAIN,12STCROSSJ.C.BADAVANE 392107 60 10 LT1 211 1 0 12795 72 1 0 3 0 -82 0 0 0 0 3921 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10001744562 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 91.7500 101 2023-06-27 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 140086 0 0 0 0 0 1442968709 5286202000 14213 SRI MHAJHNTE - - . - 392107 69 10 LT1 211 0.5000 0 9953 118 1 0 3 1 0 0 0 0 0 3921 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10001744562 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 67.1700 74 2023-06-23 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 140086 0 0 0 0 0.6500 1442968714 5276202000 10979 V.G.SANGANNA - - . - 392107 96 10 LT1 211 0.4000 0 908 18 1 0 3 1 23 0 0 0 0 3921 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10001744562 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 15.2500 25 2023-06-24 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 140086 0 0 0 0 0.3200 1442968821 5245229000 25381 ASIYA BI W/O HAMEED SAB 3RD MAIN 12TH CROSS J C EXTENTION HARIHAR 392107 260 10 LT1 211 2 0 13060 138 1 0 3 1 0 0 0 0 0 3921 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10001744562 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 81.4200 90 2023-06-19 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 140086 0 0 0 0 0.8000 1442968803 5186202000 AEH3309 Q.L.MHAKHANDAR MIGADDR AEH3309 / 392107 105 10 LT1 211 2.5600 0 9410 42 1 0 3 1 -23 0 0 0 0 3921 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10001744562 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 35.1700 45 2023-06-23 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 140086 0 0 0 0 0.6800 1442968570 5118202000 AEH3371 SAIYEED NAZEER AHAMAD / / 392107 312 10 LT1 211 3 0 21856 151 1 0 3 1 0 0 0 0 0 3921 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 155.1700 171 2023-07-01 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 140086 0 0 0 0 0.8000 1442968700 5086202000 2018 ABDUL AGIG - - . - 392107 120 10 LT1 211 0.1600 0 533 26 1 0 3 0.6700 -31 0 0 0 0 3921 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10001744562 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 38.6700 49 2023-06-23 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 140086 0 1 0 0 0.1600 1442968564 5018202000 AEH236 Smt. Geetha D.S W/o. D. Shrinivas Rao - - - - 392107 350 10 LT1 211 1 0 14963 63 1 0 3 1 0 0 0 0 0 3921 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 81.2500 89 2023-06-20 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 140086 0 0 0 0 1 1442968693 4976202000 12572 S.K.SAIFULLA - - . - 392107 123 10 LT1 211 0.7800 0 3924 75 1 0 3 0.9500 433 2.8000 0 0 0 3921 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10001744562 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 56.2500 62 2023-06-26 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 140086 0 1 0 0 1.6100 1442968721 4876202000 4070 KAREBASAPPA GOWDA - - . - 392107 153 10 LT1 211 0.1200 0 7602 4 1 0 3 0 -277 0 0 0 0 3921 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10001744562 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 41.1700 51 2023-06-22 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 140086 0 0 0 0 0 1442968740 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 6878 59 1 0 3 1 -37 0 0 0 0 3921 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10001744562 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 46.9200 57 2023-06-26 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 140086 0 0 0 0 0.7800 1442968738 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 1331 45 1 0 3 0.9100 0 1 0 0 990 3921 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-02 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 140086 0 1 0 0 0.2800 1442968696 4686202000 12785 SRI AKTHAR MUTHRAWAR BASHA - - - 392107 21 10 LT1 211 0.5000 0 709 12 1 0 3 1 39 0 0 0 0 3921 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10001744562 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 16.2500 26 2023-06-25 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 140086 0 0 0 0 0.2200 1442968687 4676202000 14929 JHAKIR BHEGAM - - . - 392107 64 10 LT1 211 1 0 9430 52 1 0 3 1 41 0 0 0 0 3921 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10001744562 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 46.1700 56 2023-06-23 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 140086 0 0 0 0 0.6500 1442968605 4608202000 15795 SHABBEER AHMAD . . . . 392107 331 10 LT1 211 0.7200 0 1824 33 1 0 3 0.9400 91 1.2000 0 0 0 3921 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 13.0800 23 2023-06-29 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 140086 0 1 0 0 1.3600 1442968698 4586202000 8012 SAVITRIBAI N HABIB W/O NARAYANASA HABIB - - . - 392107 168 10 LT1 211 0.1200 0 10130 104 1 0 3 1 709 4.7900 0 0 0 3921 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10001744562 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 59.8300 66 2023-06-26 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 140086 0 0 0 0 0.6800 1442968704 4576202000 2349 MOHAMMED RAFIQ S/O LATE P.P.MOHAMMED SAB. . . 392107 131 10 LT1 211 0.1600 0 11271 96 1 0 3 1 -3990 0 0 0 0 3921 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10001744562 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 56 62 2023-07-03 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 140086 0 0 0 0 0.8000 1442968741 4486202000 2094 SAYIEDSAB - - . - 392107 146 10 LT1 211 0.1200 0 10656 28 1 0 3 0 -24 0 0 0 790 3921 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10001744562 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 110.5800 122 2023-08-10 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 140086 0 0 0 0 0 1442968581 4408202000 AEH942 HAMEEDKHASIMSAB . . 392107 334 10 LT1 211 3 0 16407 123 1 0 3 1 748 5.9700 0 0 430 3921 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 80.0800 88 2023-08-12 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 140086 0 0 0 0 1 1442968716 4376202000 AEH4339 SRI,RUDRAIAH SRI,RUDRAIAH J,C,BADAVANI 392107 150 10 LT1 211 2 0 3445 103 1 0 3 0.9500 -2 0 0 0 0 3921 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14008607 0 9999999 67430665 0 0 0 1 0 0 0 0 0 0 SRI,RUDRAIAH,SRI,RUDRAIAH J,C,BADAVANI 0 0 0 0 0 0 0 2025-12-10 0 10001744562 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 82.7500 91 2023-06-20 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 140086 0 1 0 0 0.6300 1442968651 4308202000 AEH182 HAMEEDSAB - -HARIHARA - -HRR 392107 368 10 LT1 211 2.5000 0 15078 28 1 0 3 1 29 0 0 0 0 3921 2025-12-10 0 0 0 2025-11-10 1 0 0 0 0 14008607 0 9999999 100001340404 0 0 0 0 0 0 0 0 0 0 HAMEEDSAB,- -HARIHARA - -HRR 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 41.4200 51 2023-06-30 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 140086 0 0 0 0 0.3200 1442968649 4286202000 6922 NARASHIMAAMURTY - - . - 392107 148 10 LT1 211 0.3200 0 10541 33 1 0 3 1 0 0 0 0 0 3921 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10001744562 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 60.4200 66 2023-06-21 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 140086 0 0 0 0 0.5800 1442968797 4246202000 6923 KIRAN.K. S/O K.PRABHAKAR - - ./ - 392107 120 10 LT1 211 0.7000 0 3495 7 1 0 3 1 183 1.6600 0 0 0 3921 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14008607 0 99999 111110322212 0 0 0 1 0 0 0 0 0 0 KIRAN.K. S/O K.PRABHAKAR,- - ./ - 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 21.2800 31 2023-06-24 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 140086 0 0 0 0 0.8000 1442968567 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 7013 79 1 0 3 1 29 0 0 0 0 3921 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10001744562 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 79 87 2023-07-04 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 140086 0 0 0 0 0.6500 1442968695 4188705348 39969 SRI BHEEMA NAIK S/O SOMA NAIK HOSE NO:324 NEAR WATER TANK 392107 0 10 LT1 211 1 0 1869 38 1 0 3 1 -74 0 0 0 240 3921 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14008607 ASD to be paid:Rs.240 (ignore if paid) 0 10000 111113410711 0 0 0 1 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 2025-12-10 0 10001744562 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-25 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 140086 0 0 0 0 0.6500 1442968730 4086202000 3734 JAMALUDIN - - . - 392107 138 10 LT1 211 0.2400 0 3137 51 1 0 3 0.8400 0 0 0 0 310 3921 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14008607 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 BD1061928 0 0 0 1 0 0 0 0 0 0 JAMALUDIN,- - . - 0 0 0 0 0 0 0 2025-12-10 0 10001744562 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 47 57 2023-06-19 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 140086 0 1 0 0 1.3600 1442968736 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 18676 236 1 0 3 1 -2580 0 0 0 0 3921 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14008607 0 99999 111110114706 0 0 0 2 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 2025-12-10 0 0 0 0 0 0 0 0 0 0 BC2260853 1 0 0 0 0 0 199.9200 200 2023-08-03 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 140086 0 0 0 0 2 1442968817 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 12919 99 1 0 3 1 0 0 0 0 0 3921 2025-12-10 3 0 0 2025-11-10 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 2025-12-10 0 10001744562 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 81.2500 89 2023-06-22 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 140086 0 0 0 0 0.6800 1442968734 3976202000 5608 SAIFULLA - - . - 392107 121 10 LT1 211 1 0 10069 66 1 0 3 1 20 0 0 0 0 3921 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10001744562 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 58.6700 65 2023-06-19 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 140086 0 0 0 0 0.6800 1442968586 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 1249 75 1 0 3 0.8100 0 1 0 0 290 3921 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-19 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 140086 0 1 0 0 0.3700 1442968588 3908202000 AEH971 ELEJEBETH / / 392107 328 10 LT1 211 2.8200 0 20682 135 1 0 3 1 -109 0 0 0 0 3921 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 132.0800 145 2023-06-24 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 140086 0 0 0 0 0.6500 1442968719 3886202000 12251 SRI BABU SAB - - - 392107 61 10 LT1 211 0.2400 0 6548 29 1 0 3 0 25 0 0 0 0 3921 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10001744562 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 28.4200 38 2023-06-23 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 140086 0 0 0 0 0 1442968728 3846202000 11463 KIRAN.K. S/O K.PRABHAKAR - - . - 392107 119 10 LT1 211 0.2400 0 280 13 1 0 3 1 -92 0 0 0 0 3921 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14008607 0 9999999 100001337677AD 0 0 0 1 0 0 0 0 0 0 KIRAN.K. S/O K.PRABHAKAR,- - . - 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 17.7000 28 2023-07-14 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 140086 0 0 0 0 0.8000 1442968568 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 1811 57 1 0 3 0.8500 349 2.6800 0 0 840 3921 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-27 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 140086 0 1 0 0 0.5600 1442968715 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 3840 56 1 0 3 1 0 1 0 0 0 3921 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 31.0800 41 2023-07-06 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 140086 0 0 0 0 0.6500 1442968560 3714329000 25380 ASIYA BI W/O HAMEED SAB 3RD MAIN 12TH CROSS J C EXTENTION HARIHAR 392107 261 10 LT1 211 2 0 12862 91 1 0 3 1 633 3.9800 0 0 340 3921 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10001744562 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 24.7000 35 2023-06-19 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 140086 0 0 0 0 1 1442968683 3676202000 15118 HASAIN SAB GAJBUR SAB NAYAK - - /. - 392107 72 10 LT1 211 0.9600 0 6062 38 1 0 3 1 64 0 0 0 0 3921 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10001744562 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 31.8300 42 2023-07-07 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 140086 0 0 0 0 0.6500 1442968680 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 8269 212 1 0 3 0.9600 0 0 0 0 470 3921 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14008607 ASD to be paid:Rs.470 (ignore if paid) 0 100000 BC2666066 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 2025-12-10 0 10001744562 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 89.0800 98 2023-06-27 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 140086 0 1 0 0 0.8500