1443027569 2528801000 3291 BASAVAKOTE - - - 392304 0 10 LT1 211 0.2400 0 3771 46 1 0 3 1 -56 0 0 0 0 3923 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14008824 0 9999999 111112497600 0 0 0 0 0 0 0 0 0 0 BASAVAKOTE,- - - 0 0 0 0 0 0 0 0 2025-12-10 0 10002020680 0 0 0 0 1 0 0 0 0 0 55.4200 61 2023-06-24 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 1443027378 2518801000 11657 P.DODDA VEERAPPA. S/O.NAGAPPA. # 366/1105/A W.NO-7 392304 150 10 LT1 211 2 0 5086 38 1 0 3 1 -59 0 0 0 0 3923 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14008824 0 99999 111116831730 0 0 0 1 0 0 0 0 0 0 P.DODDA VEERAPPA.,S/O.NAGAPPA. # 366/1105/A W.NO-7 0 0 0 0 0 0 0 0 2025-12-10 0 10002020680 0 0 0 0 1 0 0 0 0 0 44.0400 54 2023-06-24 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 1443027559 2428801000 1460 K - - - 392304 165 10 LT1 211 0.2000 0 18394 133 1 0 3 1 -101 0 0 0 0 3923 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14008824 0 99999 111117004990 0 0 0 1 0 0 0 0 0 0 K,- - - 0 0 0 0 0 0 0 0 2025-12-10 0 10002020680 0 0 0 0 1 0 0 0 0 0 139.2500 153 2023-06-26 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 1443027382 2418801000 11288 R.M MANJUNATH S/O CHANDRASHEKHARAIAH S/O.CHANDRASHEKHARAIAH # 1105/A3 WNO-7 392304 146 10 LT1 211 0.2400 0 2932 29 1 0 3 1 -4 1 0 0 270 3923 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14008824 ASD to be paid:Rs.270 (ignore if paid) 0 99999 111116887114 0 0 0 1 0 0 0 0 0 0 R.M MANJUNATH S/O CHANDRASHEKHARAIAH,S/O.CHANDRASHEKHARAIAH # 1105/A3 WNO-7 0 0 0 0 0 0 0 0 2025-12-10 0 10002020680 0 0 0 0 1 0 0 0 0 0 18.4200 28 2023-08-11 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 1443027449 2390925006 HH50332 K. AJAMATULLA S/O K IMAVALISAB #72/1 SALERA ONI 392304 36 10 LT1 211 0.2400 0 8267 63 1 0 3 1 -56 0 0 0 0 3923 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14008824 0 99999 111116829005 0 0 0 1 0 0 0 0 0 0 K. AJAMATULLA S/O K IMAVALISAB,#72/1 SALERA ONI 0 0 0 0 0 0 0 0 2025-12-10 0 10002020680 0 0 0 0 1 0 0 0 0 0 66.8300 74 2023-06-20 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 1443027546 2342211041 HH53340 D RAHEEMA KHATOON WO D M ABUBAKKAR # 67/1027/B 7TH WARD TELUGARA ONI 392304 0 10 LT1 211 1 0 5188 92 1 0 3 0.9400 0 1.7000 0 0 250 3923 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14008824 ASD to be paid:Rs.250 (ignore if paid) 0 99999 BD0917016 0 0 0 2 0 0 0 0 0 0 D RAHEEMA KHATOON WO D M ABUBAKKAR,# 67/1027/B 7TH WARD TELUGARA ONI 0 0 0 0 0 0 0 0 2025-12-10 0 10002020680 0 0 0 0 BD0917016 1 0 0 0 0 0 83.7500 92 2023-07-05 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7600 1443027544 2328801000 3599 ULLAGADDI VEERABHADRAPPA - - - 392304 96 10 LT1 211 0.3600 0 11640 8 1 0 3 1 -11 0 0 0 0 3923 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14008824 0 99999 111110198188 0 0 0 0 0 0 0 0 0 0 ULLAGADDI VEERABHADRAPPA,- - - 0 0 0 0 0 0 0 0 2025-12-10 0 10002020680 0 0 0 0 1 0 0 0 0 0 27.3300 37 2023-06-24 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 1443027377 2319733459 HH52443 P.VENKATESHA S/O P.BABANNA # 38/1023/A-/1024 WARD NO-07 SALERA ONI ROAD 392304 26 10 LT1 211 2 0 10187 100 1 0 3 0.6100 -100 0 0 0 0 3923 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14008824 0 99999 BC2265878 0 0 0 1 0 0 0 0 0 0 P.VENKATESHA S/O P.BABANNA,# 38/1023/A-/1024 WARD NO-07 SALERA ONI ROAD 0 0 0 0 0 0 0 0 2025-12-10 0 10002020680 0 0 0 0 BC2265878 1 0 0 0 0 0 102.3300 113 2023-06-22 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8600 1443027376 2318801000 8430 Prakasha Okarappa RokhadeS/o Okarappa MIGADDR 8430 392304 53 10 LT1 211 1 0 2008 0 1 0 3 1 -42 0 0 0 0 3923 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14008824 0 99999 111116967576 0 0 0 1 0 0 0 0 0 0 Prakasha Okarappa RokhadeS/o Okarappa,MIGADDR 8430 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9200 1443027442 2296801000 3125 B.ISAQ SAB - - - 392304 5300 10 LT1 211 0.1200 0 1057 13 1 0 3 0.8800 5 0 0 0 0 3923 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14008824 LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 9999999 BD1087116 0 0 0 0 0 0 0 0 0 0 B.ISAQ SAB,- - - 0 0 0 0 0 0 0 0 2025-12-10 0 10002020680 0 0 0 0 1 0 0 0 0 0 13.2500 23 2023-06-23 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 1443027560 2252879193 HH55144 B ASLAM SO MABUSAB K # 115/1027/06A 7TH WARD TELUGARA ONI 392304 4502 10 LT1 211 1 0 284 0 1 0 3 1 -252 0 0 0 0 3923 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14008824 0 10000 111116971643 0 0 0 1 0 0 0 0 0 0 B ASLAM SO MABUSAB K,# 115/1027/06A 7TH WARD TELUGARA ONI 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 2.5800 13 2023-06-22 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 1443027568 2243347479 HH56430 MASUDI BASHEER SAB SO GOUSE MOUDINSAB DOR NO 57/1034/A 392304 41 10 LT1 211 1 0 639 10 1 0 3 0.9700 -32 0 0 0 0 3923 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14008824 0 10000 68275327 0 0 0 0 0 0 0 0 0 0 MASUDI BASHEER SAB SO GOUSE MOUDINSAB,DOR NO 57/1034/A 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-17 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 1443027562 2241696030 HH54102 S.K.MEHABOOBI W/O LATE SKUSMAN SAB #80/11 392304 112 10 LT1 211 1 0 5191 115 1 0 3 0.8700 -2 7.2400 0 0 1892 3923 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14008824 ASD to be paid:Rs.1892 (ignore if paid) 0 10000 BC3032318 0 0 0 1 0 0 0 0 0 0 S.K.MEHABOOBI,W/O LATE SKUSMAN SAB #80/11 0 0 0 0 0 0 0 0 2025-12-10 0 10002020680 0 0 0 0 1 0 0 0 0 0 43.5000 54 2023-08-10 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1100 1443027564 2228801000 2278 SARAKARI ABDULSAB - - - 392304 1 10 LT1 211 0.1200 0 10285 164 1 0 3 1 0 0 0 0 0 3923 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14008824 0 99999 111116884439 0 0 0 2 0 0 0 0 0 0 SARAKARI ABDULSAB,- - - 0 0 0 0 0 0 0 0 2025-12-10 0 10002020680 0 0 0 0 1 0 0 0 0 0 129.3300 142 2023-06-24 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1200 1443027520 2128801000 4548 H.B.BASAVARAJAIAH MIGADDR 4548 392304 65 10 LT1 211 0.1200 0 502 0 1 0 28 1 19 0 0 0 0 3923 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14008824 0 99999 111110288163 0 0 0 0 0 0 0 0 0 0 H.B.BASAVARAJAIAH,MIGADDR 4548 0 0 0 0 0 0 0 0 2025-12-10 0 10002020680 0 0 0 0 1 0 0 0 0 0 13 23 2023-07-06 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443027462 2108801000 1246 G.BASAPPA - - - 392304 23 10 LT1 211 0.2800 0 12838 63 1 0 3 1 -1 0 0 0 0 3923 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14008824 0 99999 111117005893 0 0 0 1 0 0 0 0 0 0 G.BASAPPA,- - - 0 0 0 0 0 0 0 0 2025-12-10 0 10002020680 0 0 0 0 1 0 0 0 0 0 76.3900 84 2023-06-26 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 1443027530 2028801000 5845 H.M.SHANKRAIAH - - - 392304 59 10 LT1 211 0.2400 0 3474 12 1 0 3 1 -7 0 0 0 340 3923 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14008824 ASD to be paid:Rs.340 (ignore if paid) 0 99999 111116895244 0 0 0 1 0 0 0 0 0 0 H.M.SHANKRAIAH,- - - 0 0 0 0 0 0 0 0 2025-12-10 0 10002020680 0 0 0 0 1 0 0 0 0 0 13.7500 24 2023-06-27 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 1443027436 1974208314 HH56004 H M SHANKARAIAH SO LATE H M BASAIAH #428/376/1066 7TH WARD SALERA ONI 392304 63 10 LT1 211 1 0 50 3 1 0 3 0.9900 -62 0 0 0 0 3923 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14008824 0 10000 68256967 0 0 0 0 0 0 0 0 0 0 H M SHANKARAIAH SO LATE H M BASAIAH,#428/376/1066 7TH WARD SALERA ONI 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-22 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 1443027556 1950073128 HH56478 HEAD MASTER G H P SCHOOL MEGALAPETE G H P SCHOOL, 7TH WARD, MEGALAPETE, HARAPANAHALLI 392304 172 10 LT1 211 1 0 198 6 1 0 3 0.9900 3 1 0 0 0 3923 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14008824 0 10000 68282245 0 0 0 0 0 0 0 0 0 0 HEAD MASTER G H P SCHOOL MEGALAPETE,G H P SCHOOL, 7TH WARD, MEGALAPETE, HARAPANAHALLI 0 0 0 0 0 0 0 0 2025-12-10 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 0 1 0 0 0.1600 1443027557 1928801000 2353 HEAD MASTAR J.M.C.H.SCHOOL. - - - 392304 120 10 LT1 211 0.4800 0 4281 37 1 0 3 1 0 1.1500 0 0 420 3923 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14008824 ASD to be paid:Rs.420 (ignore if paid) 0 99999 111117038396 0 0 0 0 0 0 0 0 0 0 HEAD MASTAR J.M.C.H.SCHOOL.,- - - 0 0 0 0 0 0 0 0 2025-12-10 0 10002020680 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 0 0 0 0 0.2400 1443027379 1918801000 1084 T.BASAVARAJA - - - 392304 75 10 LT1 211 0.1500 0 5177 67 1 0 3 1 0 0 0 0 670 3923 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14008824 ASD to be paid:Rs.670 (ignore if paid) 0 99999 111116907296 0 0 0 2 0 0 0 0 0 0 T.BASAVARAJA,- - - 0 0 0 0 0 0 0 0 2025-12-10 0 10002020680 0 0 0 0 1 0 0 0 0 0 32.1700 42 2024-02-05 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 1443027447 1886801000 3224 M JAMABANNA MIGADDR 3224 392304 7100 10 LT1 211 0.1600 0 20788 121 1 0 3 1 65 0 0 0 1420 3923 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14008824 ASD to be paid:Rs.1420 (ignore if paid) 0 99999 111116917300 0 0 0 1 0 0 0 0 0 0 M JAMABANNA,MIGADDR 3224 0 0 0 0 0 0 0 0 2025-12-10 0 10002020680 0 0 0 0 1 0 0 0 0 0 188.7500 200 2023-06-24 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1443027518 1828801000 1231 S.K.ABDULSAB MIGADDR 1231 392304 19 10 LT1 211 0.2000 0 6020 86 1 0 3 1 0 0 0 0 350 3923 2025-12-10 0 0 0 2025-11-10 3 0 0 20 0 14008824 ASD to be paid:Rs.350 (ignore if paid)~ LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 99999 111116885409 0 0 0 1 0 0 0 0 0 0 S.K.ABDULSAB,MIGADDR 1231 0 0 0 0 0 0 0 0 2025-12-10 0 10002020680 0 0 0 0 1 0 0 0 0 0 25.2500 35 2023-06-20 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 1443027517 1818801000 1348 J.K.MIKTASAB - - - 392304 120 10 LT1 211 0.2900 0 20637 117 1 0 3 1 0 0 0 0 0 3923 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14008824 0 99999 111116904205 0 0 0 1 0 0 0 0 0 0 J.K.MIKTASAB,- - - 0 0 0 0 0 0 0 0 2025-12-10 0 10002020680 0 0 0 0 1 0 0 0 0 0 135.3300 149 2023-06-25 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 1443027388 1796801000 1183 S.JALALUDDEEN - - - 392304 3900 10 LT1 211 0.6500 0 5537 54 1 0 3 0.9700 220 1.6000 0 0 250 3923 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14008824 ASD to be paid:Rs.250 (ignore if paid) 0 999999 BD0927750 0 0 0 1 0 0 0 0 0 0 S.JALALUDDEEN,- - - 0 0 0 0 0 0 0 0 2025-12-10 0 10002020680 0 0 0 0 BD0927750 1 0 0 0 0 0 65.2500 72 2023-06-25 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3900 1443027545 1728801000 2212 M.A. RAMANNA MIGADDR 2212 392304 15 10 LT1 211 0.1200 0 6408 17 1 0 3 1 -24 0 0 0 290 3923 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14008824 ASD to be paid:Rs.290 (ignore if paid)~ LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 99999 111116999546 0 0 0 1 0 0 0 0 0 0 M.A. RAMANNA,MIGADDR 2212 0 0 0 0 0 0 0 0 2025-12-10 0 10002020680 0 0 0 0 1 0 0 0 0 0 37.5800 48 2023-06-26 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5300 1443027541 1718801000 2612 SHOBHA WO LATE BASAVARAJAPPA MIGADDR 2612 392304 100 10 LT1 211 0.1200 0 846 29 1 0 3 0.7800 -11 0 0 0 0 3923 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14008824 0 9999999 67455051 0 0 0 0 0 0 0 0 0 0 SHOBHA WO LATE BASAVARAJAPPA,MIGADDR 2612 0 0 0 0 0 0 0 0 2025-12-10 0 10002020680 0 0 0 0 1 0 0 0 0 0 17.0800 27 2023-07-21 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 1443027387 1696423434 HH51155 SRI G.LINGAPPA S/O LATE GOUDRA NINGAPPA #420/1064 SALER ONI 392304 0 10 LT1 211 0.5000 0 786 9 1 0 3 1 0 0 0 0 0 3923 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14008824 0 99999 111110195958 0 0 0 1 0 0 0 0 0 0 SRI G.LINGAPPA S/O LATE GOUDRA NINGAPPA,#420/1064 SALER ONI 0 0 0 0 0 0 0 0 2025-12-10 0 10002020680 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 0 0 0 0 0.8500 1443027534 1628801000 2819 M.MEHABOOB - - - 392304 32 10 LT1 211 0.8800 0 8638 20 1 0 3 1 0 0 0 0 0 3923 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14008824 0 99999 111110402203 0 0 0 1 0 0 0 0 0 0 M.MEHABOOB,- - - 0 0 0 0 0 0 0 0 2025-12-10 0 10002020680 0 0 0 0 1 0 0 0 0 0 66.5800 73 2023-06-19 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 1443027538 1618801000 3519 M VEERABADRAPPA MIGADDR 3519 392304 135 10 LT1 211 0.1200 0 6721 4 1 0 3 1 -58 0 0 0 0 3923 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14008824 0 99999 111110300262 0 0 0 0 0 0 0 0 0 0 M VEERABADRAPPA,MIGADDR 3519 0 0 0 0 0 0 0 0 2025-12-10 0 10002020680 0 0 0 0 1 0 0 0 0 0 24 34 2023-06-24 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1443027521 1528801000 5518 B.ANNUSHARIFSAB - - - 392304 114 10 LT1 211 0.2000 0 10419 68 1 0 3 1 0 0 0 0 310 3923 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14008824 ASD to be paid:Rs.310 (ignore if paid) 0 99999 111110111372 0 0 0 1 0 0 0 0 0 0 B.ANNUSHARIFSAB,- - - 0 0 0 0 0 0 0 0 2025-12-10 0 10002020680 0 0 0 0 1 0 0 0 0 0 103.5800 114 2023-06-24 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 1443027383 1496801000 1070 B.NAGENDRAPPA - - - 392304 6100 10 LT1 211 0.1800 0 25110 59 1 0 3 1 158 1 0 0 0 3923 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14008824 0 99999 111117038015 0 0 0 0 0 0 0 0 0 0 B.NAGENDRAPPA,- - - 0 0 0 0 0 0 0 0 2025-12-10 0 10002020680 0 0 0 0 1 0 0 0 0 0 42.4200 52 2023-06-24 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1443027463 1486801000 7743 B.MADHUKUMAR - - - 392304 7500 10 LT1 211 0.1600 0 2447 48 1 0 3 0.9400 5 0 0 0 480 3923 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14008824 ASD to be paid:Rs.480 (ignore if paid)~ LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 9999999 BD1084635 0 0 0 1 0 0 0 0 0 0 B.MADHUKUMAR,- - - 0 0 0 0 0 0 0 0 2025-12-10 0 10002020680 0 0 0 0 1 0 0 0 0 0 44.1700 54 2023-06-26 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9300 1443027461 1457475772 HH52354 MARIMBI W/O ALLABAKSHI SAB # 103/3 WARD NO-07 BY PASS ROAD 392304 118 10 LT1 211 1 0 9283 91 1 0 3 0.9500 21 1 0 0 230 3923 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14008824 ASD to be paid:Rs.230 (ignore if paid) 0 99999 BC2204452 0 0 0 2 0 0 0 0 0 0 MARIMBI W/O ALLABAKSHI SAB,# 103/3 WARD NO-07 BY PASS ROAD 0 0 0 0 0 0 0 0 2025-12-10 0 10002020680 0 0 0 0 BC2204452 1 0 0 0 0 0 83 91 2023-06-23 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7000 1443027453 1386801000 AEH10284 H.LAXMAPPA H.LAXMAPPA S/O GIDDAYYA HARAPANAHALLI 392304 700 10 LT1 211 1 0 2923 72 1 0 3 0.8600 0 1 0 0 280 3923 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14008824 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 BD0926045 0 0 0 2 0 0 0 0 0 0 H.LAXMAPPA,H.LAXMAPPA S/O GIDDAYYA HARAPANAHALLI 0 0 0 0 0 0 0 0 2025-12-10 0 10002020680 0 0 0 0 1 0 0 0 0 0 34.6700 45 2023-06-23 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 1443027561 1318801000 AEH492 SMT SULOCHANAMMA TELUGARA ONI TELUGARA ONI 392304 152 10 LT1 211 2 0 11774 0 1 0 28 1 -132 0 0 0 0 3923 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14008824 0 99999 111116902968 0 0 0 0 0 0 0 0 0 0 SMT SULOCHANAMMA,TELUGARA ONI TELUGARA ONI 0 0 0 0 0 0 0 0 2025-12-10 0 10002020680 0 0 0 0 1 0 0 0 0 0 55.7500 61 2023-07-18 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443027464 1252112070 HH54117 SAROJAMMA W O SANNA SUNKAPPA # 173/1027/D12A1 7TH WARD TELUGARA ONI 392304 7301 10 LT1 211 1 0 677 2 1 0 3 0.7500 -68 0 0 0 0 3923 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14008824 0 10000 BC3037112 0 0 0 0 0 0 0 0 0 0 SAROJAMMA W O SANNA SUNKAPPA,# 173/1027/D12A1 7TH WARD TELUGARA ONI 0 0 0 0 0 0 0 0 2025-12-10 0 10002020680 0 0 0 0 1 0 0 0 0 0 12.3300 22 2023-06-19 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 1443027540 1228801000 6048 SALERA MANJUNATHA MIGADDR 6048 392304 9 10 LT1 211 0.1200 0 3472 0 1 0 3 1 146 1 0 0 0 3923 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14008824 0 99999 111116885817 0 0 0 1 0 0 0 0 0 0 SALERA MANJUNATHA,MIGADDR 6048 0 0 0 0 0 0 0 0 2025-12-10 0 10002020680 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 0 0 0 0 0.5500 1443027384 1196801000 4288 M THIPPANA - - - 392304 6900 10 LT1 211 0.2000 0 19886 154 1 0 3 1 0 0 0 0 0 3923 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14008824 0 99999 111116879352 0 0 0 1 0 0 0 0 0 0 M THIPPANA,- - - 0 0 0 0 0 0 0 0 2025-12-10 0 10002020680 0 0 0 0 1 0 0 0 0 0 92.4200 102 2023-06-23 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0200 1443027550 1128801000 910 J.ADEVEPPA - - - 392304 77 10 LT1 211 0.2000 0 5159 3 1 0 2 0 -34 0 0 0 0 3923 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14008824 0 9999 111112755003D 0 0 0 0 0 0 0 0 0 0 J.ADEVEPPA,- - - 0 0 0 0 0 0 0 0 2025-12-10 0 10002020680 0 0 0 0 1 0 0 0 0 0 11.3300 21 2023-07-11 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443027570 1096801000 2317 VEERUPAKSHAPPA - - - 392304 6500 10 LT1 211 0.4000 0 8188 26 1 0 3 1 64 0 0 0 0 3923 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14008824 0 99999 111116908186 0 0 0 1 0 0 0 0 0 0 VEERUPAKSHAPPA,- - - 0 0 0 0 0 0 0 0 2025-12-10 0 10002020680 0 0 0 0 1 0 0 0 0 0 37.3300 47 2023-07-08 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 1443027526 0928801000 3975 D.SHANTHAPPA MIGADDR 3975 392304 103 10 LT1 211 0.9700 0 1155 98 1 0 3 0.9300 0 0 0 0 0 3923 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14008824 0 9999999 67455076 0 0 0 1 0 0 0 0 0 0 D.SHANTHAPPA,MIGADDR 3975 0 0 0 0 0 0 0 0 2025-12-10 0 10002020680 0 0 0 0 1 0 0 0 0 0 57 63 2023-08-12 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1700 1443027522 0918801000 1475 S. VEERASANGAPPA - - - 392304 82 10 LT1 211 0.0900 0 2594 78 1 0 3 1 35 0 0 0 0 3923 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14008824 0 1000000 1E2174346633 0 0 0 1 0 0 0 0 0 0 S. VEERASANGAPPA,- - - 0 0 0 0 0 0 0 0 2025-12-10 0 10002020680 0 0 0 0 1 0 0 0 0 0 69 76 2023-06-20 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 1443027554 0828801000 1912 Smt.MAHAPOOPAMMA MIGADDR 1912 392304 67 10 LT1 211 0.1200 0 3617 25 1 0 3 1 5 0 0 0 0 3923 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14008824 0 99999 111117008164 0 0 0 1 0 0 0 0 0 0 Smt.MAHAPOOPAMMA,MIGADDR 1912 0 0 0 0 0 0 0 0 2025-12-10 0 10002020680 0 0 0 0 1 0 0 0 0 0 19.0800 29 2023-06-23 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5300 1443027552 0818801000 4861 K ESHWARAPPA - - - 392304 162 10 LT1 211 0.2000 0 13510 34 1 0 3 1 -31 0 0 0 0 3923 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14008824 0 99999 111116898617 0 0 0 1 0 0 0 0 0 0 K ESHWARAPPA,- - - 0 0 0 0 0 0 0 0 2025-12-10 0 10002020680 0 0 0 0 1 0 0 0 0 0 35.8300 46 2023-07-01 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 1443027551 0800880000 2240 S.EERANNA - - - 392304 38 10 LT1 211 0.2400 0 11540 54 1 0 3 1 0 1 0 0 0 3923 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14008824 LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 99999 111116905543 0 0 0 1 0 0 0 0 0 0 S.EERANNA,- - - 0 0 0 0 0 0 0 0 2025-12-10 0 10002020680 0 0 0 0 1 0 0 0 0 0 51.6700 57 2023-06-27 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 1443027427 0796801000 5828 B.VENKATESH - - - 392304 1100 10 LT1 211 0.1600 0 38842 308 1 0 3 1 2207 23.7300 0 0 0 3923 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14008824 0 99999 111116950378 0 0 0 4 0 0 0 0 0 0 B.VENKATESH,- - - 0 0 0 0 0 0 0 0 2025-12-10 0 10002020680 0 0 0 0 1 0 0 0 0 0 258.7500 0 2023-06-24 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.2200 1443027422 0761990887 HH52028 SAROJAMMA W/O SANNA SUNKAPPA. # 173 /1027/D12A(1) TELUGARA ONI 392304 0 10 LT1 211 1 0 4212 27 1 0 3 0.8600 1 0 0 0 0 3923 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14008824 0 99999 BC2040640 0 0 0 0 0 0 0 0 0 0 SAROJAMMA W/O SANNA SUNKAPPA.,# 173 /1027/D12A(1) TELUGARA ONI 0 0 0 0 0 0 0 0 2025-12-10 0 10002020680 0 0 0 0 BC2040640 1 0 0 0 0 0 25.4200 35 2023-06-29 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 1443027501 0718801000 5835 D.SHANTAPPA S/ ORUDRAPPA - - - 392304 102 10 LT1 211 0.2000 0 10300 58 1 0 3 1 -7 0 0 0 0 3923 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14008824 0 99999 111116903775 0 0 0 1 0 0 0 0 0 0 D.SHANTAPPA S/ ORUDRAPPA,- - - 0 0 0 0 0 0 0 0 2025-12-10 0 10002020680 0 0 0 0 1 0 0 0 0 0 47.2500 57 2023-06-23 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 1443027572 0696801000 1849 MEHABUBU SAB - - - 392304 4500 10 LT1 211 0.1200 0 9664 36 1 0 3 1 0 0 0 0 230 3923 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14008824 ASD to be paid:Rs.230 (ignore if paid)~ LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 99999 111116998968 0 0 0 0 0 0 0 0 0 0 MEHABUBU SAB,- - - 0 0 0 0 0 0 0 0 2025-12-10 0 10002020680 0 0 0 0 1 0 0 0 0 0 32.1700 42 2023-06-22 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4600 1443027470 0669526497 HH50969 M. TIPPANNA S/O GIDDAYYA #244 TELUGARA ONI 392304 900 10 LT1 211 0.5000 0 11294 43 1 0 3 1 55 0 0 0 0 3923 2025-12-10 0 0 0 2025-11-10 1 0 0 0 0 14008824 0 999999 100004580671 0 0 0 1 0 0 0 0 0 0 M. TIPPANNA S/O GIDDAYYA,#244 TELUGARA ONI 0 0 0 0 0 0 0 0 2025-12-10 0 10002020680 0 0 0 0 1 0 0 0 0 0 69.4200 76 2023-06-27 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3200 1443027565 0618801000 4559 S.K.REHAMAN SAB - - - 392304 119 10 LT1 211 0.2000 0 17239 292 1 0 3 1 2306 11.0300 0 0 0 3923 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14008824 0 9999999 111111929094 0 0 0 2 0 0 0 0 0 0 S.K.REHAMAN SAB,- - - 0 0 0 0 0 0 0 0 2025-12-10 0 10002020680 0 0 0 0 1 0 0 0 0 0 249.8300 0 2023-06-24 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0500 1443027536 0596801000 6320 MAKBUL SAB - - - 392304 2100 10 LT1 211 0.1600 0 8101 36 1 0 3 1 1 0 0 0 0 3923 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14008824 0 99999 111117000534 0 0 0 1 0 0 0 0 0 0 MAKBUL SAB,- - - 0 0 0 0 0 0 0 0 2025-12-10 0 10002020680 0 0 0 0 1 0 0 0 0 0 24.3100 34 2023-07-04 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 1443027396 0586801000 1741 IMAM SAB - - - 392304 2500 10 LT1 211 0.2400 0 14448 97 1 0 3 1 3 0 0 0 0 3923 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14008824 0 99999 111116913135 0 0 0 1 0 0 0 0 0 0 IMAM SAB,- - - 0 0 0 0 0 0 0 0 2025-12-10 0 10002020680 0 0 0 0 1 0 0 0 0 0 183.8300 200 2023-06-22 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 1443027497 0528801000 6851 K.M BASAVARAJA - - - 392304 88 10 LT1 211 0.4200 0 10871 15 1 0 2 0 -98 0 0 0 0 3923 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14008824 0 99999 111116912394 0 0 0 0 0 0 0 0 0 0 K.M BASAVARAJA,- - - 0 0 0 0 0 0 0 0 2025-12-10 0 10002020680 0 0 0 0 1 0 0 0 0 0 46.6700 57 2023-07-09 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443027511 0518801000 13036 S.K.GOUSE. S/O.ABDUL SAB. #61/1028/C W-NO-07 392304 20 10 LT1 211 1 0 8432 57 1 0 3 1 84 1 0 0 0 3923 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14008824 LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 99999 111116907055 0 0 0 1 0 0 0 0 0 0 S.K.GOUSE.,S/O.ABDUL SAB. #61/1028/C W-NO-07 0 0 0 0 0 0 0 0 2025-12-10 0 10002020680 0 0 0 0 1 0 0 0 0 0 44.7500 55 2023-06-26 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 1443027578 0494416290 HH52541 KOMPI VEERANNA S/O VEERAPPA # 415/1027/C2 WARD NO-07 KOTTUR ROAD 392304 0 10 LT1 211 1 0 2756 68 1 0 3 0.9300 611 3.3500 0 0 320 3923 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14008824 ASD to be paid:Rs.320 (ignore if paid) 0 99999 BC2275291 0 0 0 2 0 0 0 0 0 0 KOMPI VEERANNA S/O VEERAPPA,# 415/1027/C2 WARD NO-07 KOTTUR ROAD 0 0 0 0 0 0 0 0 2025-12-10 0 10002020680 0 0 0 0 1 0 0 0 0 0 16 26 2023-06-23 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7200 1443027373 0392453394 HH52556 THE PRECIDENT OF MAJJID -A-GULKAN .NABI AHALE SUNNALE-VA # 1027/K/2F WARD NO 7TH KOTTURE ROAD 392304 0 10 LT1 211 1 0 7857 121 1 0 3 0.9600 0 0 0 0 0 3923 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14008824 0 99999 BC2330117 0 0 0 2 0 0 0 0 0 0 THE PRECIDENT OF MAJJID -A-GULKAN .NABI AHALE SUNNALE-VA,# 1027/K/2F WARD NO 7TH KOTTURE ROAD 0 0 0 0 0 0 0 0 2025-12-10 0 10002020680 0 0 0 0 BC2330117 1 0 0 0 0 0 84 92 2023-06-30 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0300 1443027375 0386801000 9296 K.MANJUNATHA D.NO-295 TELUGARA ONI 7th WARD 392304 1700 10 LT1 211 0.2400 0 11085 101 1 0 3 1 0 0 0 0 240 3923 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14008824 ASD to be paid:Rs.240 (ignore if paid) 0 99999 111116912088 0 0 0 2 0 0 0 0 0 0 K.MANJUNATHA,D.NO-295 TELUGARA ONI 7th WARD 0 0 0 0 0 0 0 0 2025-12-10 0 10002020680 0 0 0 0 1 0 0 0 0 0 81.4200 90 2023-06-26 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5800 1443027566 0318801000 11635 GAFHAR SAB. S/O.PHAKRUDDIN SAB. #305/1027 W.NO-7 392304 109 10 LT1 211 0.4800 0 7340 0 1 0 28 1 416 3.7500 0 0 0 3923 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14008824 0 99999 111116827561 0 0 0 0 0 0 0 0 0 0 GAFHAR SAB.,S/O.PHAKRUDDIN SAB. #305/1027 W.NO-7 0 0 0 0 0 0 0 0 2025-12-10 0 10002020680 0 0 0 0 1 0 0 0 0 0 38.5000 49 2023-06-23 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443027524 0228801000 2818 M.MAHABOOB - - - 392304 33 10 LT1 211 1 0 6240 78 1 0 3 1 390 1.8800 0 0 0 3923 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14008824 0 99999 111117006422 0 0 0 2 0 0 0 0 0 0 M.MAHABOOB,- - - 0 0 0 0 0 0 0 0 2025-12-10 0 10002020680 0 0 0 0 1 0 0 0 0 0 55.4200 61 2023-06-19 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6600 1443027481 0022413123 HH54111 MASUTHI MAHABOOB SUBHAN SO GODHASAB MASUTHI MAHABOOB SUBHAN SO M GODHASAB 392304 41 10 LT1 211 1 0 1644 31 1 0 3 0.8700 88 1 0 0 532 3923 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14008824 ASD to be paid:Rs.532 (ignore if paid) 0 10000 BC2981836 0 0 0 1 0 0 0 0 0 0 MASUTHI MAHABOOB SUBHAN SO GODHASAB,MASUTHI MAHABOOB SUBHAN SO M GODHASAB 0 0 0 0 0 0 0 0 2025-12-10 0 10002020680 0 0 0 0 1 0 0 0 0 0 17.7500 28 2023-06-22 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2400 1443027525 1518801000 HP697 SMT,DEEPA. W/O.NAGARAJA.D. #437/1036/B W.NO-15 392304 11 10 LT5 521 0 7.5000 7659 3 1 0 3 1 -5 3.0600 0 0 0 3923 2025-12-10 0 0 0 2025-11-10 1 0 0 100 0 14008824 0 9999 100000097715 0 0 0 0 0 0 0 0 1 0 SMT,DEEPA.,W/O.NAGARAJA.D. #437/1036/B W.NO-15 0 0 0 0 0 0 0 0 2025-12-10 0 10002020680 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 0 0 0 0 0.4000 1443027454 1365890000 HP58 KOUTI HALAPPA A - 392304 155 10 LT5 511 0 10 78219 510 1 0 3 0.7300 -5 1 0 0 0 3923 2025-12-10 0 0 0 2025-11-10 1 0 0 0 0 14008824 0 99999 100000096255 0 0 0 8 0 0 0 0 1 0 KOUTI HALAPPA,A - 0 0 0 0 0 0 0 0 2025-12-10 0 10002020680 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 0 0 0 0 8.4400 1443027505 5900880000 1602 M.CHANDRAMOULI SWAMY - - - 392304 87 10 LT2 221 7 0 251737 4263 1 0 3 1 0 0 0 0 0 3923 2025-12-10 0 0 0 2025-11-10 1 0 0 0 0 14008824 0 1000000 100006689163 0 0 0 20 0 0 0 0 0 0 M.CHANDRAMOULI SWAMY,- - - 0 0 0 0 0 0 0 0 2025-12-10 0 10002020680 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 0 0 0 0 20.3000 1443027531 9518801000 773 K CHANNA - - - 392304 167 10 LT3A 311 0.3600 0 4667 40 1 0 3 1 593 2.8700 0 0 0 3923 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14008824 0 999999 100006863768 0 0 0 0 0 0 0 0 0 0 K CHANNA,- - - 0 0 0 0 0 0 0 0 2025-12-10 0 10002020680 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 0 0 0 0 0.4200 1443027542 5686801000 5355 S.ABDUL HAK MIGADDR 5355 392304 300 10 LT3A 311 0.1200 0 2539 25 1 0 3 1 0 0 0 0 0 3923 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14008824 0 999999 100006866605 0 0 0 1 0 0 0 0 0 0 S.ABDUL HAK,MIGADDR 5355 0 0 0 0 0 0 0 0 2025-12-10 0 10002020680 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 0 0 0 0 0.8600 1443027482 5486801000 7964 SK ABDUL RAFIK MIGADDR 7964 392304 5700 10 LT3A 311 0.2400 0 11332 23 1 0 3 1 0 0 0 0 0 3923 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14008824 0 99999 111116830081 0 0 0 0 0 0 0 0 0 0 SK ABDUL RAFIK,MIGADDR 7964 0 0 0 0 0 0 0 0 2025-12-10 0 10002020680 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 0 0 0 0 0.1600 1443027523 2857930083 HH50624 JAITUNABHI W/O SAIYAD SARIF #26/1027/124/86 TELUGARA ONI 392304 4300 10 LT3A 311 0.2400 0 4862 26 1 0 3 1 0 0 0 0 0 3923 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14008824 0 99999 5589688954D 0 0 0 0 0 0 0 0 0 0 JAITUNABHI W/O SAIYAD SARIF,#26/1027/124/86 TELUGARA ONI 0 0 0 0 0 0 0 0 2025-12-10 0 10002020680 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 0 0 0 0 0.2500 1443027519 1418801000 815 C.BASAVARAJA - - - 392304 50 10 LT3A 311 0.3000 0 13 0 1 0 3 0.9500 216 1.0800 0 0 0 3923 2025-12-10 0 0 0 2025-11-10 3 0 0 50 0 14008824 0 9999999 BD1062514 0 0 0 0 0 0 0 0 0 0 C.BASAVARAJA,- - - 0 0 0 0 0 0 0 0 2025-12-10 0 10002020680 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 0 1 0 0 0.0200 1443027451 1356490000 9649 B.SUBHAN SAB 113 7TH WARD 392304 5900 10 LT3A 311 0.2400 0 1279 4 1 0 3 1 258 1.2600 0 0 0 3923 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14008824 0 99999 111116901229 0 0 0 1 0 0 0 0 0 0 B.SUBHAN SAB,113 7TH WARD 0 0 0 0 0 0 0 0 2025-12-10 0 10002020680 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 0 0 0 0 0.5000 1443027386 9992061728 HH54538 D FAREEDA BANU W O D SADIK # 66/1 7TH WARD SALERA ONI 392304 29 10 LT1 211 1 0 5469 120 1 0 3 0.9300 0 0 0 0 0 3923 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14008824 0 10000 BC3185847 0 0 0 1 0 0 0 0 0 0 D FAREEDA BANU W O D SADIK,# 66/1 7TH WARD SALERA ONI 0 0 0 0 0 0 0 0 2025-12-10 0 10002020680 0 0 0 0 1 0 0 0 0 0 74.0800 81 2023-06-22 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0400 1443027533 9918801000 5619 TAVADOORU SHEKRAPPA - - - 392304 76 10 LT1 211 0.2400 0 7034 34 1 0 3 1 158 1 0 0 0 3923 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14008824 0 99999 111116898694 0 0 0 1 0 0 0 0 0 0 TAVADOORU SHEKRAPPA,- - - 0 0 0 0 0 0 0 0 2025-12-10 0 10002020680 0 0 0 0 1 0 0 0 0 0 35.3300 45 2024-03-15 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 1443027515 9828801000 1918 K N Chikka RajS/oNingappa MIGADDR 1918 392304 113 10 LT1 211 0.1200 0 5694 66 1 0 3 1 -3 0 0 0 0 3923 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14008824 0 99999 111110446000 0 0 0 1 0 0 0 0 0 0 K N Chikka RajS/oNingappa,MIGADDR 1918 0 0 0 0 0 0 0 0 2025-12-10 0 10002020680 0 0 0 0 1 0 0 0 0 0 50.9200 56 2023-06-20 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 1443027512 9818801000 4336 G.MANJUNATHA - - - 392304 85 10 LT1 211 0.2400 0 2312 37 1 0 3 0.7600 1 0 0 0 0 3923 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14008824 0 9999999 BD1062520 0 0 0 1 0 0 0 0 0 0 G.MANJUNATHA,- - - 0 0 0 0 0 0 0 0 2025-12-10 0 10002020680 0 0 0 0 1 0 0 0 0 0 37.3300 47 2023-06-23 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5000 1443027483 9718801000 7509 S K MAKBUL WARD NO 7 WARD NO 7 392304 6 10 LT1 211 0.2400 0 5769 0 1 0 3 1 70 1 0 0 0 3923 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14008824 0 99999 111116914278 0 0 0 1 0 0 0 0 0 0 S K MAKBUL,WARD NO 7 WARD NO 7 0 0 0 0 0 0 0 0 2025-12-10 0 10002020680 0 0 0 0 1 0 0 0 0 0 12.7500 23 2023-06-26 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 1443027571 9693705375 HH55513 S PEERA SAB SO BUDEN SAB #458 7TH WARD TELAGARA ONI 392304 105 10 LT1 211 1 0 3108 94 1 0 3 0.8000 0 1 0 0 0 3923 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14008824 0 10000 67422164 0 0 0 2 0 0 0 0 0 0 S PEERA SAB SO BUDEN SAB,#458 7TH WARD TELAGARA ONI 0 0 0 0 0 0 0 0 2025-12-10 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 0 1 0 0 1.7300 1443027474 9628801000 6644 S.K.MAKBUL MIGADDR 6644 392304 21 10 LT1 211 0.2800 0 6335 33 1 0 3 1 384 2.8900 0 0 0 3923 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14008824 0 99999 111116834768 0 0 0 1 0 0 0 0 0 0 S.K.MAKBUL,MIGADDR 6644 0 0 0 0 0 0 0 0 2025-12-10 0 10002020680 0 0 0 0 1 0 0 0 0 0 15.8300 26 2023-06-25 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 1443027472 9618801000 7049 H M Kotrabasaiah S/O H M Channabasaiah - - - 392304 62 10 LT1 211 0.2400 0 2080 41 1 0 3 0.8800 376 2.4100 0 0 510 3923 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14008824 ASD to be paid:Rs.510 (ignore if paid) 0 999999 BD0927747 0 0 0 1 0 0 0 0 0 0 H M Kotrabasaiah S/O H M Channabasaiah,- - - 0 0 0 0 0 0 0 0 2025-12-10 0 10002020680 0 0 0 0 BD0927747 1 0 0 0 0 0 12.6700 23 2023-06-26 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5400 1443027367 9583658773 HH56431 MASUDI BASHEER SAB SO GOUSE MOUDINSAB DOR NO 57/1034/A 392304 42 10 LT1 211 1 0 772 43 1 0 3 0.9700 163 1 0 0 0 3923 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14008824 0 10000 68275328 0 0 0 2 0 0 0 0 0 0 MASUDI BASHEER SAB SO GOUSE MOUDINSAB,DOR NO 57/1034/A 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-17 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8200 1443027370 9576729973 HH55146 ESA SAHEB SO MABU SAB K # 115/1027/06A 7TH WARD TELUGARA ONI 392304 4501 10 LT1 211 1 0 11 0 1 0 3 0.9900 -200 0 0 0 0 3923 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14008824 0 10000 BC3407263 0 0 0 0 0 0 0 0 0 0 ESA SAHEB SO MABU SAB K,# 115/1027/06A 7TH WARD TELUGARA ONI 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 1443027437 9528801000 4965 BUDENSAB - - - 392304 41 10 LT1 211 0.2000 0 9693 60 1 0 3 1 141 1 0 0 0 3923 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14008824 0 99999 111116907176 0 0 0 1 0 0 0 0 0 0 BUDENSAB,- - - 0 0 0 0 0 0 0 0 2025-12-10 0 10002020680 0 0 0 0 1 0 0 0 0 0 56.3300 62 2023-06-28 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8200 1443027503 9428801000 2096 T RATHNAMMA WO LATE T VIRUPAKSHAPPA - - - 392304 99 10 LT1 211 0.9900 0 5745 61 1 0 3 1 0 1 0 0 0 3923 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14008824 0 99999 111110352557 0 0 0 1 0 0 0 0 0 0 T RATHNAMMA WO LATE T VIRUPAKSHAPPA,- - - 0 0 0 0 0 0 0 0 2025-12-10 0 10002020680 0 0 0 0 1 0 0 0 0 0 26.4200 36 2023-07-13 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5300 1443027502 9418801000 11163 SRI.M.A. HANUMANTHARAO. S/O.PANDURANGA RAO. #384 /438 W.NO-7 392304 13 10 LT1 211 0.4800 0 10335 19 1 0 3 1 1 0 0 0 0 3923 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14008824 0 99999 111116831319 0 0 0 1 0 0 0 0 0 0 SRI.M.A. HANUMANTHARAO.,S/O.PANDURANGA RAO. #384 /438 W.NO-7 0 0 0 0 0 0 0 0 2025-12-10 0 10002020680 0 0 0 0 1 0 0 0 0 0 27 37 2023-06-24 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 1443027419 9378223355 HH50441 H. M. SHIVUSWAMI S/O TOTAYYA #497/1 MEGALAPETH 392304 61 10 LT1 211 0.5000 0 3779 26 1 0 3 1 -119 0 0 0 390 3923 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14008824 ASD to be paid:Rs.390 (ignore if paid) 0 99999 111117000083 0 0 0 1 0 0 0 0 0 0 H. M. SHIVUSWAMI S/O TOTAYYA,#497/1 MEGALAPETH 0 0 0 0 0 0 0 0 2025-12-10 0 10002020680 0 0 0 0 1 0 0 0 0 0 21.8300 32 2023-06-27 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 1443027493 9318801000 8463 PANDRALLI VIRUPAKSHAPPA MIGADDR 8463 392304 123 10 LT1 211 0.7000 0 1718 55 1 0 3 0.9400 -4 1 0 0 0 3923 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14008824 0 9999999 BD1087112 0 0 0 1 0 0 0 0 0 0 PANDRALLI VIRUPAKSHAPPA,MIGADDR 8463 0 0 0 0 0 0 0 0 2025-12-10 0 10002020680 0 0 0 0 1 0 0 0 0 0 25.6700 36 2023-06-30 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5600 1443027577 9296801000 5127 BADDI ABDUL SAB - - - 392304 3100 10 LT1 211 0.2000 0 9723 36 1 0 3 1 133 1.0100 0 0 0 3923 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14008824 0 99999 111110203365 0 0 0 1 0 0 0 0 0 0 BADDI ABDUL SAB,- - - 0 0 0 0 0 0 0 0 2025-12-10 0 10002020680 0 0 0 0 1 0 0 0 0 0 39.2500 49 2023-06-30 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 1443027548 9196801000 3096 B SHEASHANNA - - - 392304 7700 10 LT1 211 0.2400 0 20919 101 1 0 3 1 -3 0 0 0 0 3923 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14008824 LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 99999 111117003832 0 0 0 1 0 0 0 0 0 0 B SHEASHANNA,- - - 0 0 0 0 0 0 0 0 2025-12-10 0 10002020680 0 0 0 0 1 0 0 0 0 0 125.9200 139 2023-06-26 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 1443027513 8918801000 6345 ANASUYAMMA UTTANGI WO U JAYAPPA MIGADDR 6345 392304 127 10 LT1 211 0.1600 0 3963 68 1 0 3 0.9000 127 1 0 0 0 3923 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14008824 0 9999999 BD1048568 0 0 0 0 0 0 0 0 0 0 ANASUYAMMA UTTANGI WO U JAYAPPA,MIGADDR 6345 0 0 0 0 0 0 0 0 2025-12-10 0 10002020680 0 0 0 0 1 0 0 0 0 0 52.3300 58 2023-06-27 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 1443027471 8846229898 HH53258 M TULASAMMA W/O M SRINIVASALU # 120/1027/E 7th WARD 392304 6101 10 LT1 211 1 0 4895 55 1 0 3 0.7300 7 0 0 0 570 3923 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14008824 ASD to be paid:Rs.570 (ignore if paid) 0 99999 BC2600983 0 0 0 1 0 0 0 0 0 0 M TULASAMMA,W/O M SRINIVASALU # 120/1027/E 7th WARD 0 0 0 0 0 0 0 0 2025-12-10 0 10002020680 0 0 0 0 BC2600983 1 0 0 0 0 0 59.4200 65 2023-06-24 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6200 1443027485 8818801000 3799 K CHANDRAPPA - - - 392304 166 10 LT1 211 0.4800 0 154 1 1 0 3 0.8100 -13 0 0 0 0 3923 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14008824 0 9999999 BD0941624 0 0 0 0 0 0 0 0 0 0 K CHANDRAPPA,- - - 0 0 0 0 0 0 0 0 2025-12-10 0 10002020680 0 0 0 0 1 0 0 0 0 0 2.7500 13 2023-06-26 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 1443027431 8786801000 3850 H.M.ISANULLA FAIJIL - - - 392304 4100 10 LT1 211 0.2400 0 6327 55 1 0 3 1 207 1 0 0 430 3923 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14008824 ASD to be paid:Rs.430 (ignore if paid) 0 99999 111116897232 0 0 0 0 0 0 0 0 0 0 H.M.ISANULLA FAIJIL,- - - 0 0 0 0 0 0 0 0 2025-12-10 0 10002020680 0 0 0 0 1 0 0 0 0 0 19.8300 30 2023-08-11 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4600 1443027504 8728801000 3598 K.RACHOTAPPA - - - 392304 97 10 LT1 211 0.3600 0 2647 6 1 0 3 1 0 0 0 0 0 3923 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14008824 0 99999 111116916829 0 0 0 0 0 0 0 0 0 0 K.RACHOTAPPA,- - - 0 0 0 0 0 0 0 0 2025-12-10 0 10002020680 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 0 0 0 0 0.0200 1443027563 8618801000 7397 ULLI KOTRAPPA - - - 392304 47 10 LT1 211 0.2000 0 835 0 1 0 3 1 475 6.1700 0 0 0 3923 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14008824 0 999 111110114877 0 0 0 1 0 0 0 0 0 0 ULLI KOTRAPPA,- - - 0 0 0 0 0 0 0 0 2025-12-10 0 10002020680 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 1443027549 8602133266 HH55230 HUSEN PEER M SO GUDU SAB # 83/1034/B1 7TH WARD SALERA ONI 392304 42 10 LT1 211 1 0 1272 32 1 0 3 0.9500 -25 0 0 0 0 3923 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14008824 0 10000 BC3433126 0 0 0 1 0 0 0 0 0 0 HUSEN PEER M SO GUDU SAB,# 83/1034/B1 7TH WARD SALERA ONI 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2700 1443027547 8597853346 HH51500 SIDDARUDA S/O DATTATREYA #1013 PRESIDENT SWAKULA SALE SAMAJA 392304 0 10 LT1 211 0.5000 0 379 0 1 0 3 1 584 4.9000 0 0 0 3923 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14008824 0 99999 111110453528 0 0 0 1 0 0 0 0 0 0 SIDDARUDA S/O DATTATREYA,#1013 PRESIDENT SWAKULA SALE SAMAJA 0 0 0 0 0 0 0 0 2025-12-10 0 10002020680 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 0 0 0 0 0.8500 1443027553 8596801000 7677A SRI K RAFIKA MIGADDR 7677A 392304 4700 10 LT1 211 0.1600 0 7808 69 1 0 3 1 0 1.3300 0 0 0 3923 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14008824 0 99999 111117038404 0 0 0 1 0 0 0 0 0 0 SRI K RAFIKA,MIGADDR 7677A 0 0 0 0 0 0 0 0 2025-12-10 0 10002020680 0 0 0 0 1 0 0 0 0 0 28.2500 38 2023-06-22 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0800 1443027460 8528801000 4658 MASEEDI GOUSSAB - - - 392304 40 10 LT1 211 0.1200 0 7978 61 1 0 3 1 0 0 0 0 430 3923 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14008824 ASD to be paid:Rs.430 (ignore if paid)~ LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 99999 111116998752 0 0 0 1 0 0 0 0 0 0 MASEEDI GOUSSAB,- - - 0 0 0 0 0 0 0 0 2025-12-10 0 10002020680 0 0 0 0 1 0 0 0 0 0 16.7500 27 2023-06-29 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 1443027458 8518801000 2631 N K CHANNA - - - 392304 170 10 LT1 211 0.3200 0 6027 73 1 0 3 0.9200 -39 0 0 0 0 3923 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14008824 0 9999999 BD1002261 0 0 0 1 0 0 0 0 0 0 N K CHANNA,- - - 0 0 0 0 0 0 0 0 2025-12-10 0 10002020680 0 0 0 0 BD1002261 1 0 0 0 0 0 87.2500 96 2023-06-18 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5000 1443027476 8428801000 6074 S.PEERASAB MIGADDR 6074 392304 106 10 LT1 211 0.1200 0 9124 85 1 0 3 1 0 0 0 0 0 3923 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14008824 LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 99999 111116879110 0 0 0 2 0 0 0 0 0 0 S.PEERASAB,MIGADDR 6074 0 0 0 0 0 0 0 0 2025-12-10 0 10002020680 0 0 0 0 1 0 0 0 0 0 79.1700 87 2023-06-22 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7400 1443027477 8418801000 9077 ANASUYAMMA UTTANGI WO U JAYAPPA 527 392304 130 10 LT1 211 0.9600 0 829 22 1 0 3 0.6800 -25 0 0 0 0 3923 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14008824 0 9999999 67407581 0 0 0 0 0 0 0 0 0 0 ANASUYAMMA UTTANGI WO U JAYAPPA,527 0 0 0 0 0 0 0 0 2025-12-10 0 10002020680 0 0 0 0 1 0 0 0 0 0 16 26 2023-06-27 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 1443027573 8396801000 3301 S.ZAHEERUDDEEN - - - 392304 3700 10 LT1 211 2 0 1468 102 1 0 3 0.7600 -539 0 0 0 0 3923 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14008824 0 1000000 68282268 0 0 0 1 0 0 0 0 0 0 S.ZAHEERUDDEEN,- - - 0 0 0 0 0 0 0 0 2025-12-10 0 10002020680 0 0 0 0 1 0 0 0 0 0 123.1700 135 2023-06-28 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6500 1443027514 8318801000 2928 IMAM SAHEB MIGADDR 2928 392304 35 10 LT1 211 0.3200 0 5751 59 1 0 3 1 2 1 0 0 0 3923 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14008824 0 99999 100000099833AD 0 0 0 1 0 0 0 0 0 0 IMAM SAHEB,MIGADDR 2928 0 0 0 0 0 0 0 0 2025-12-10 0 10002020680 0 0 0 0 1 0 0 0 0 0 40.8300 51 2023-06-22 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2700 1443027555 8218801000 7396 BM SHAKUNTHALA MIGADDR 7396 392304 104 10 LT1 211 0.2000 0 1460 13 1 0 3 1 -6 0 0 0 0 3923 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14008824 0 99999 111110119691 0 0 0 1 0 0 0 0 0 0 BM SHAKUNTHALA,MIGADDR 7396 0 0 0 0 0 0 0 0 2025-12-10 0 10002020680 0 0 0 0 BD0850704 1 0 0 0 0 0 8.6700 19 2023-06-24 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1443027484 8128801000 826 M VEERABASAPPA - - - 392304 133 10 LT1 211 0.3000 0 7284 107 1 0 3 1 1272 7.3900 0 0 0 3923 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14008824 0 99999 111116835777 0 0 0 3 0 0 0 0 0 0 M VEERABASAPPA,- - - 0 0 0 0 0 0 0 0 2025-12-10 0 10002020680 0 0 0 0 1 0 0 0 0 0 56.6700 62 2023-06-26 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.2600 1443027473 7926129056 HH53338 S K SHAFI S O ABDUL SAB # 448/102B 7TH WARD SALEERA ONI 392304 18 10 LT1 211 1 0 974 0 1 0 3 1 -93 0 0 0 0 3923 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14008824 0 99999 100006467055D 0 0 0 1 0 0 0 0 0 0 S K SHAFI S O ABDUL SAB,# 448/102B 7TH WARD SALEERA ONI 0 0 0 0 0 0 0 0 2025-12-10 0 10002020680 0 0 0 0 1 0 0 0 0 0 10.5000 21 2023-10-21 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 1443027494 7918801000 4669 HULUGAPPA - - - 392304 112 10 LT1 211 0.1200 0 8088 19 1 0 3 1 143 1.1200 0 0 0 3923 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14008824 0 99999 111117038079 0 0 0 1 0 0 0 0 0 0 HULUGAPPA,- - - 0 0 0 0 0 0 0 0 2025-12-10 0 10002020680 0 0 0 0 1 0 0 0 0 0 15.1700 25 2023-08-10 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 1443027527 7818801000 8086 S BASAPPA - - WARD NO 8 - 392304 124 10 LT1 211 1 0 10927 93 1 0 3 1 0 1 0 0 420 3923 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14008824 ASD to be paid:Rs.420 (ignore if paid) 0 99999 111116878084 0 0 0 2 0 0 0 0 0 0 S BASAPPA,- - WARD NO 8 - 0 0 0 0 0 0 0 0 2025-12-10 0 10002020680 0 0 0 0 1 0 0 0 0 0 106.0800 117 2023-07-10 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6200 1443027558 7786801000 6615 ZAHEERUDDEEN - - - 392304 3500 10 LT1 211 0.2800 0 4241 22 1 0 3 1 165 0 0 0 380 3923 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14008824 ASD to be paid:Rs.380 (ignore if paid) 0 9999999 111117005982D 0 0 0 2 0 0 0 0 0 0 ZAHEERUDDEEN,- - - 0 0 0 0 0 0 0 0 2025-12-10 0 10002020680 0 0 0 0 1 0 0 0 0 0 115.5000 127 2023-06-28 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5200 1443027507 7728801000 2544 B.NAGAPPA SHETTY - - - 392304 98 10 LT1 211 0.2000 0 6494 108 1 0 3 1 1445 4.7100 0 0 600 3923 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14008824 ASD to be paid:Rs.600 (ignore if paid) 0 99999 111110400946 0 0 0 1 0 0 0 0 0 0 B.NAGAPPA SHETTY,- - - 0 0 0 0 0 0 0 0 2025-12-10 0 10002020680 0 0 0 0 1 0 0 0 0 0 52.9200 58 2023-12-27 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4300 1443027500 7718801000 5810 K MALLI NATH - - - 392304 169 10 LT1 211 0.2000 0 1336 16 1 0 3 0.9800 27 0 0 0 0 3923 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14008824 0 9999999 BD1112961 0 0 0 1 0 0 0 0 0 0 K MALLI NATH,- - - 0 0 0 0 0 0 0 0 2025-12-10 0 10002020680 0 0 0 0 1 0 0 0 0 0 51.0800 56 2023-06-23 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1443027435 7628801000 1554 REHEMANSAB MIGADDR 1554 392304 107 10 LT1 211 0.1200 0 11055 62 1 0 3 1 240 1.1400 0 0 0 3923 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14008824 0 1000000 1E2973192318 0 0 0 1 0 0 0 0 0 0 REHEMANSAB,MIGADDR 1554 0 0 0 0 0 0 0 0 2025-12-10 0 10002020680 0 0 0 0 1 0 0 0 0 0 24.8300 35 2023-06-30 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 1443027440 7618801000 8322 S SHIVARAJ - - WARD NO 7 - 392304 81 10 LT1 211 1 0 5887 61 1 0 3 1 -134 0 0 0 0 3923 2025-12-10 3 0 0 2025-11-10 3 0 0 0 0 14008824 0 99999 2012-03-27 111110079070 0 0 0 1 0 0 0 0 0 0 S SHIVARAJ,- - WARD NO 7 - 0 0 0 0 0 0 0 0 2025-12-10 0 10002020680 0 0 0 0 1 0 0 0 0 0 42.3300 52 2023-06-21 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 1443027425 7528801000 5391 KOMPI VEERANNA - - - 392304 43 10 LT1 211 0.2000 0 3699 20 1 0 3 1 0 0 0 0 0 3923 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14008824 0 99999 111116950262 0 0 0 0 0 0 0 0 0 0 KOMPI VEERANNA,- - - 0 0 0 0 0 0 0 0 2025-12-10 0 10002020680 0 0 0 0 1 0 0 0 0 0 24.0800 34 2023-06-24 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1443027486 7518801000 6356 TADAPATRI BHASHA SAB - - - 392304 118 10 LT1 211 0.2000 0 4718 93 1 0 3 0.8700 7 0 0 0 510 3923 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14008824 ASD to be paid:Rs.510 (ignore if paid) 0 9999999 BD1091471 0 0 0 1 0 0 0 0 0 0 TADAPATRI BHASHA SAB,- - - 0 0 0 0 0 0 0 0 2025-12-10 0 10002020680 0 0 0 0 1 0 0 0 0 0 70 77 2023-06-22 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 1443027469 7418801000 9483 G.NIRANJANA MEGALAPETE MEGALAPETE 392304 71 10 LT1 211 1 0 4958 14 1 0 3 1 0 0 0 0 0 3923 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14008824 0 99999 111116829355 0 0 0 0 0 0 0 0 0 0 G.NIRANJANA,MEGALAPETE MEGALAPETE 0 0 0 0 0 0 0 0 2025-12-10 0 10002020680 0 0 0 0 1 0 0 0 0 0 4.5800 15 2023-07-10 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0500 1443027496 7318801000 8746 Savalage Eshanna s/o SAVALAGE THIPPANNA 853/A MEGALAPET 392304 91 10 LT1 211 0.5000 0 1097 14 1 0 3 1 244 6.4000 0 0 0 3923 2025-12-10 0 0 0 2025-11-10 3 0 0 20 0 14008824 0 9999999 100000100314D 0 0 0 1 0 0 0 0 0 0 Savalage Eshanna s/o,SAVALAGE THIPPANNA 853/A MEGALAPET 0 0 0 0 0 0 0 0 2025-12-10 0 10002020680 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 0 0 0 0 0.8300 1443027495 7298774202 HH53728 M SHANKAR S O VEERABASAPPA .# 378/1104/1 7TH WARD MEGALAPETE 392304 137 10 LT1 211 1 0 1589 17 1 0 3 0.9400 -35 0 0 0 0 3923 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14008824 0 10000 BC2834746 0 0 0 0 0 0 0 0 0 0 M SHANKAR S O VEERABASAPPA,.# 378/1104/1 7TH WARD MEGALAPETE 0 0 0 0 0 0 0 0 2025-12-10 0 10002020680 0 0 0 0 1 0 0 0 0 0 18.2500 28 2023-06-22 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 1443027574 7288117843 HH55764 MASUTHI SUBHAN SAB SO late MASUTHI MAHABOOB SAB # 83/1034/B1 7TH WARD SALERA ONI 392304 44 10 LT1 211 1 0 2115 53 1 0 3 0.8700 -1 0 0 0 0 3923 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14008824 0 10000 67476370 0 0 0 1 0 0 0 0 0 0 MASUTHI SUBHAN SAB SO late MASUTHI MAHABOOB SAB,# 83/1034/B1 7TH WARD SALERA ONI 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-07 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5700 1443027467 7228801000 4289 K.M.BASAVARAJA PARAMESHWARAIAH 392304 90 10 LT1 211 0.4800 0 8072 32 1 0 3 1 -51 0 0 0 0 3923 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14008824 0 1000000 1E9873789709 0 0 0 1 0 0 0 0 0 0 K.M.BASAVARAJA,PARAMESHWARAIAH 0 0 0 0 0 0 0 0 2025-12-10 0 10002020680 0 0 0 0 1 0 0 0 0 0 43.8300 54 2023-06-23 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 1443027468 7218801000 11636 GAFHAR SAB. S/O.PHAKRUDDIN SAB. #305/1027 W.NO-7 392304 110 10 LT1 211 0.4800 0 8569 22 1 0 3 1 -36 0 0 0 0 3923 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14008824 0 99999 111117004593 0 0 0 1 0 0 0 0 0 0 GAFHAR SAB.,S/O.PHAKRUDDIN SAB. #305/1027 W.NO-7 0 0 0 0 0 0 0 0 2025-12-10 0 10002020680 0 0 0 0 1 0 0 0 0 0 52.2500 57 2023-07-02 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 1443027404 7128801000 4862 S.JAGADEESH - - - 392304 92 10 LT1 211 0.2400 0 597 0 1 0 28 0 -11 0 0 0 0 3923 2025-12-10 0 0 0 2025-10-10 3 0 0 0 0 14008824 0 999 100000097047AD 0 0 0 0 0 0 0 0 0 0 S.JAGADEESH,- - - 0 0 0 0 0 0 0 0 2025-12-10 0 10002020680 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2025-10-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443027479 7096801000 1361 IMAM SAB - - - 392304 2700 10 LT1 211 0.1600 0 10048 47 1 0 3 1 -1 2.5600 0 0 1020 3923 2025-12-10 0 0 0 2025-11-10 3 0 0 20 0 14008824 ASD to be paid:Rs.1020 (ignore if paid) 0 99999 111116939505 0 0 0 1 0 0 0 0 0 0 IMAM SAB,- - - 0 0 0 0 0 0 0 0 2025-12-10 0 10002020680 0 0 0 0 1 0 0 0 0 0 42.4200 52 2023-06-23 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 1443027385 7049102881 HH50894 PRESIDENT MASJID-A- NABHAVI #63/1027/K2F SALERR ONI 392304 0 10 LT1 211 1 0 9462 35 1 0 3 1 5 0 0 0 780 3923 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14008824 ASD to be paid:Rs.780 (ignore if paid) 0 99999 1803985698D 0 0 0 1 0 0 0 0 0 0 PRESIDENT MASJID-A- NABHAVI,#63/1027/K2F SALERR ONI 0 0 0 0 0 0 0 0 2025-12-10 0 10002020680 0 0 0 0 1 0 0 0 0 0 54.3300 60 2023-06-21 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 1443027529 6986801000 4475 BADDI NANIMABEE - - - 392304 1900 10 LT1 211 0.1200 0 5068 66 1 0 3 1 0 1 0 0 0 3923 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14008824 0 99999 111116903810 0 0 0 1 0 0 0 0 0 0 BADDI NANIMABEE,- - - 0 0 0 0 0 0 0 0 2025-12-10 0 10002020680 0 0 0 0 1 0 0 0 0 0 38.0800 48 2023-06-24 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9500 1443027465 6928801000 AEH491 K.M.LINGARAJA TELUGARA ONI TELUGARA ONI 392304 153 10 LT1 211 2 0 6552 3 1 0 3 1 -242 0 0 0 0 3923 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14008824 0 99999 111116911039 0 0 0 1 0 0 0 0 0 0 K.M.LINGARAJA,TELUGARA ONI TELUGARA ONI 0 0 0 0 0 0 0 0 2025-12-10 0 10002020680 0 0 0 0 1 0 0 0 0 0 32.0800 42 2023-06-28 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1443027466 6918801000 5442 S.K. ISMAILSAB MIGADDR 5442 392304 115 10 LT1 211 0.1200 0 2016 37 1 0 3 0.9500 120.0400 1.6800 0 0 0 3923 2025-12-10 0 0 0 2025-10-10 3 0 0 -5.0400 0 14008824 0 999999 111111587396 0 0 0 0 0 0 0 0 0 0 S.K. ISMAILSAB,MIGADDR 5442 0 0 0 0 0 0 0 0 2025-12-10 0 10002020680 0 0 0 0 1 0 0 0 0 0 21.0800 31 2023-06-25 2025-10-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443027509 6828801000 3304 S. BALAKRISHNA - - - 392304 3 10 LT1 211 0.2000 0 11262 0 1 0 3 1 -164 0 0 0 0 3923 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14008824 0 99999 111116897478 0 0 0 1 0 0 0 0 0 0 S. BALAKRISHNA,- - - 0 0 0 0 0 0 0 0 2025-12-10 0 10002020680 0 0 0 0 1 0 0 0 0 0 105.2500 116 2023-07-22 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 1443027510 6818801000 7098 S VASANTHA - - - 392304 5 10 LT1 211 0.4800 0 5322 17 1 0 3 1 0 0 0 0 0 3923 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14008824 0 99999 111110082184 0 0 0 1 0 0 0 0 0 0 S VASANTHA,- - - 0 0 0 0 0 0 0 0 2025-12-10 0 10002020680 0 0 0 0 1 0 0 0 0 0 34 44 2025-05-10 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 1443027508 6796801000 3222 B SANNA SUNKAPPA - - - 392304 7300 10 LT1 211 0.1600 0 1629 146 1 0 3 0.9100 545 2.6400 0 0 630 3923 2025-12-10 0 0 0 2025-11-10 3 0 0 20 0 14008824 ASD to be paid:Rs.630 (ignore if paid) 0 1000000 68268355 0 0 0 3 0 0 0 0 0 0 B SANNA SUNKAPPA,- - - 0 0 0 0 0 0 0 0 2025-12-10 0 10002020680 0 0 0 0 1 0 0 0 0 0 129.5800 143 2023-06-19 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9700 1443027446 6728801000 2255 S.ABDULKARIM MIGADDR 2255 392304 108 10 LT1 211 0.1200 0 5020 69 1 0 3 1 3 2.0600 0 0 0 3923 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14008824 0 99999 111110494966 0 0 0 1 0 0 0 0 0 0 S.ABDULKARIM,MIGADDR 2255 0 0 0 0 0 0 0 0 2025-12-10 0 10002020680 0 0 0 0 1 0 0 0 0 0 35 45 2023-06-29 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 1443027445 6718801000 8085 S SURESH WARD NO 8 WARD NO 8 392304 126 10 LT1 211 1 0 4856 57 1 0 3 1 -30 0 0 0 410 3923 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14008824 ASD to be paid:Rs.410 (ignore if paid) 0 99999 111110108666 0 0 0 1 0 0 0 0 0 0 S SURESH,WARD NO 8 WARD NO 8 0 0 0 0 0 0 0 0 2025-12-10 0 10002020680 0 0 0 0 1 0 0 0 0 0 43.3300 53 2023-06-24 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 1443027421 6628801000 914 J.HALAPPA - - - 392304 78 10 LT1 211 0.2000 0 10654 48 1 0 2 0 -6 0 0 0 0 3923 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14008824 0 99999 111115839597D 0 0 0 0 0 0 0 0 0 0 J.HALAPPA,- - - 0 0 0 0 0 0 0 0 2025-12-10 0 10002020680 0 0 0 0 1 0 0 0 0 0 64.4200 71 2023-07-14 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443027489 6618801000 7306 JIYAUDEEN SAB - - - 392304 31 10 LT1 211 0.2400 0 3325 9 1 0 3 1 -1 0 0 0 0 3923 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14008824 0 9999 111116946068 0 0 0 1 0 0 0 0 0 0 JIYAUDEEN SAB,- - - 0 0 0 0 0 0 0 0 2025-12-10 0 10002020680 0 0 0 0 1 0 0 0 0 0 16.5000 27 2023-06-26 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9500 1443027452 6528801000 5692 KOMPI UMESH MIGADDR 5692 392304 44 10 LT1 211 0.2000 0 3660 6 1 0 3 1 109 1.5800 0 0 0 3923 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14008824 0 99999 111110206228 0 0 0 1 0 0 0 0 0 0 KOMPI UMESH,MIGADDR 5692 0 0 0 0 0 0 0 0 2025-12-10 0 10002020680 0 0 0 0 1 0 0 0 0 0 10.5000 21 2023-06-24 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0300 1443027450 6518801000 11993 R.M.MANJUNATHAIAH. S/O.R.M.CHANDRASHEKHARAIAH. # 342 W-NO-07 392304 145 10 LT1 211 1 0 11036 48 1 0 3 1 -4 0 0 0 0 3923 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14008824 0 99999 111116905292 0 0 0 1 0 0 0 0 0 0 R.M.MANJUNATHAIAH.,S/O.R.M.CHANDRASHEKHARAIAH. # 342 W-NO-07 0 0 0 0 0 0 0 0 2025-12-10 0 10002020680 0 0 0 0 1 0 0 0 0 0 50.6700 56 2023-06-27 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1443027392 6428801000 3408 Smt.GANGAMMA MIGADDR 3408 392304 56 10 LT1 211 0.1200 0 2087 0 1 0 3 1 -52 0 0 0 0 3923 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14008824 0 99999 111116908631 0 0 0 1 0 0 0 0 0 0 Smt.GANGAMMA,MIGADDR 3408 0 0 0 0 0 0 0 0 2025-12-10 0 10002020680 0 0 0 0 1 0 0 0 0 0 2.0800 12 2023-06-26 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 1443027492 6418801000 12834 THE HEAD MASTER. GOVT MODEL HIGHER PRIMARY SCHOOL. 392304 171 10 LT1 211 0.5000 0 10741 104 1 0 3 0.8400 -8672 0 0 0 240 3923 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14008824 ASD to be paid:Rs.240 (ignore if paid) 0 1000000 BC2205318 0 0 0 2 0 0 0 0 0 0 THE HEAD MASTER.,GOVT MODEL HIGHER PRIMARY SCHOOL. 0 0 0 0 0 0 0 0 2025-12-10 0 10002020680 0 0 0 0 1 0 0 0 0 0 0 0 N/A 1 0 0 0 0 0 0 0 0 1 0 1 0 0 2 1443027444 6328801000 1435 BALAKERISHNAPPA - - - 392304 12 10 LT1 211 0.0800 0 5886 28 1 0 3 1 -5 1 0 0 0 3923 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14008824 0 99999 111116902278 0 0 0 1 0 0 0 0 0 0 BALAKERISHNAPPA,- - - 0 0 0 0 0 0 0 0 2025-12-10 0 10002020680 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 0 0 0 0 0.8500 1443027448 6318801000 8729 H. KOTRAPPA 7 TH WARD - 392304 51 10 LT1 211 0.1000 0 20555 125 1 0 3 1 183 1 0 0 0 3923 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14008824 0 99999 111116943576 0 0 0 1 0 0 0 0 0 0 H. KOTRAPPA,7 TH WARD - 0 0 0 0 0 0 0 0 2025-12-10 0 10002020680 0 0 0 0 1 0 0 0 0 0 105.7500 116 2023-07-08 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 1443027424 6228801000 6342 ABDUL SHFI MIGADDR 6342 392304 17 10 LT1 211 0.1600 0 4179 30 1 0 3 1 98 1 0 0 0 3923 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14008824 0 99999 111110493460 0 0 0 1 0 0 0 0 0 0 ABDUL SHFI,MIGADDR 6342 0 0 0 0 0 0 0 0 2025-12-10 0 10002020680 0 0 0 0 1 0 0 0 0 0 24.4200 34 2023-07-06 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2300 1443027488 6218801000 8429 K.HALAPPA MIGADDR 8429 392304 157 10 LT1 211 0.3200 0 263 25 1 0 3 0.9700 -2 1 0 0 0 3923 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14008824 0 9999999 BD1086763 0 0 0 1 0 0 0 0 0 0 K.HALAPPA,MIGADDR 8429 0 0 0 0 0 0 0 0 2025-12-10 0 10002020680 0 0 0 0 1 0 0 0 0 0 2.6700 13 2025-09-26 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1700 1443027410 6117706374 HH54221 ABDUL SAB S O MOHINUDDIN SAB 52/1033 7TH WARD SALEERA ONI 392304 2 10 LT1 211 1 0 5435 113 1 0 3 0.9500 1 0 0 0 0 3923 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14008824 0 10000 BC3079430 0 0 0 3 0 0 0 0 0 0 ABDUL SAB S O MOHINUDDIN SAB,52/1033 7TH WARD SALEERA ONI 0 0 0 0 0 0 0 0 2025-12-10 0 10002020680 0 0 0 0 1 0 0 0 0 0 86.1700 95 2023-06-24 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8200 1443027434 5928801000 1584 M Kotrappa S/o Sanna Veerappa MIGADDR 1584 392304 137 10 LT1 211 0.1600 0 12453 54 1 0 3 1 0 0 0 0 0 3923 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14008824 0 99999 111116911147 0 0 0 1 0 0 0 0 0 0 M Kotrappa S/o Sanna Veerappa,MIGADDR 1584 0 0 0 0 0 0 0 0 2025-12-10 0 10002020680 0 0 0 0 1 0 0 0 0 0 50.5800 56 2023-06-22 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 1443027433 5918801000 8009 IMAMALI SAB - - - 392304 34 10 LT1 211 0.2000 0 2846 53 1 0 3 0.8800 0 0 0 0 0 3923 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14008824 0 9999999 BD1062634 0 0 0 1 0 0 0 0 0 0 IMAMALI SAB,- - - 0 0 0 0 0 0 0 0 2025-12-10 0 10002020680 0 0 0 0 1 0 0 0 0 0 33.5800 44 2023-08-10 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6300 1443027368 5828801000 1227 K.K.ISAAKSAB - - - 392304 4 10 LT1 211 0.7500 0 1003 0 1 0 3 1 -14 0 0 0 0 3923 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14008824 LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 99999 111116896014 0 0 0 1 0 0 0 0 0 0 K.K.ISAAKSAB,- - - 0 0 0 0 0 0 0 0 2025-12-10 0 10002020680 0 0 0 0 1 0 0 0 0 0 1.1700 11 2023-07-27 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 1443027516 5766276224 HH52501 S.K.VAHAB SAB S/O MADAR SAB # 288/1027/G4/1 W.O-07 TELUGARA ONI ROAD 392304 101 10 LT1 211 3 0 19510 244 1 0 3 0.9600 0 11.4300 0 0 0 3923 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14008824 0 99999 BC2275557 0 0 0 4 0 0 0 0 0 0 S.K.VAHAB SAB S/O MADAR SAB,# 288/1027/G4/1 W.O-07 TELUGARA ONI ROAD 0 0 0 0 0 0 0 0 2025-12-10 0 10002020680 0 0 0 0 1 0 0 0 0 0 195.0800 200 2023-06-29 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.6600 1443027459 5728801000 3970 P.O.ROKHADE - - - 392304 54 10 LT1 211 0.4800 0 6505 30 1 0 3 1 0 0 0 0 0 3923 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14008824 LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 99999 111116908660 0 0 0 1 0 0 0 0 0 0 P.O.ROKHADE,- - - 0 0 0 0 0 0 0 0 2025-12-10 0 10002020680 0 0 0 0 1 0 0 0 0 0 27.8300 38 2023-06-24 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7400 1443027457 5718801000 7079 B MAREYAM BI - - - 392304 30 10 LT1 211 0.2400 0 15031 127 1 0 3 1 347 2.8200 0 0 1380 3923 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14008824 ASD to be paid:Rs.1380 (ignore if paid) 0 99999 111116938514 0 0 0 1 0 0 0 0 0 0 B MAREYAM BI,- - - 0 0 0 0 0 0 0 0 2025-12-10 0 10002020680 0 0 0 0 1 0 0 0 0 0 116.5800 128 2023-06-23 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 1443027443 5628801000 8031 S K MD HUSSAIN SAB - - - 392304 36 10 LT1 211 0.2800 0 13818 119 1 0 3 1 0 0 0 0 0 3923 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14008824 0 99999 111116882555 0 0 0 3 0 0 0 0 0 0 S K MD HUSSAIN SAB,- - - 0 0 0 0 0 0 0 0 2025-12-10 0 10002020680 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 0 0 0 0 2.7400 1443027403 5528801000 2409 K.SHANMUKAPPA - - - 392304 46 10 LT1 211 0.2000 0 2268 39 1 0 3 1 -26 0 0 0 0 3923 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14008824 0 9999999 111116880378D 0 0 0 1 0 0 0 0 0 0 K.SHANMUKAPPA,- - - 0 0 0 0 0 0 0 0 2025-12-10 0 10002020680 0 0 0 0 1 0 0 0 0 0 58.7500 65 2023-06-24 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 1443027405 5525971130 HH53209 AMBLI VAGEESH PRASAD S/O AMBLI MALLAPPA # 431/1056/C 7th WARD 392304 54 10 LT1 211 5 0 11054 122 1 0 3 0.9600 -69 0 0 0 0 3923 2025-12-10 3 0 0 2025-11-10 3 0 0 0 0 14008824 0 99999 2018-11-20 BD0877222 0 0 0 2 0 0 0 0 0 0 AMBLI VAGEESH PRASAD,S/O AMBLI MALLAPPA # 431/1056/C 7th WARD 0 0 0 0 0 0 0 0 2025-12-10 0 10002020680 0 0 0 0 BD0877222 1 0 0 0 0 0 117.3300 129 2023-06-23 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0400 1443027406 5518801000 10713 M.RATNAMMA W/O RAMAPPA #367, MEGALAPET 392304 154 10 LT1 211 1 0 8348 2 1 0 3 1 -106 0 0 0 0 3923 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14008824 0 99999 111117006780 0 0 0 1 0 0 0 0 0 0 M.RATNAMMA,W/O RAMAPPA #367, MEGALAPET 0 0 0 0 0 0 0 0 2025-12-10 0 10002020680 0 0 0 0 1 0 0 0 0 0 39.0800 49 2023-06-29 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 1443027480 5496801000 5250 BADDI GAFAR SAB - - - 392304 5500 10 LT1 211 0.1200 0 8148 48 1 0 3 1 0 0 0 0 0 3923 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14008824 0 99999 111116881191 0 0 0 1 0 0 0 0 0 0 BADDI GAFAR SAB,- - - 0 0 0 0 0 0 0 0 2025-12-10 0 10002020680 0 0 0 0 1 0 0 0 0 0 38.9200 49 2023-06-20 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 1443027400 5428801000 6016 MARIMBEE - - - 392304 117 10 LT1 211 0.1600 0 5361 84 1 0 3 1 9 1 0 0 260 3923 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14008824 ASD to be paid:Rs.260 (ignore if paid) 0 99999 111110350027 0 0 0 1 0 0 0 0 0 0 MARIMBEE,- - - 0 0 0 0 0 0 0 0 2025-12-10 0 10002020680 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 1443027398 5418801000 12991 DENKI SADHIK. S/O.ABUB SAB. # 66/1 W-NO-7 392304 27 10 LT1 211 1 0 15288 63 1 0 3 1 0 0 0 0 260 3923 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14008824 ASD to be paid:Rs.260 (ignore if paid) 0 99999 111116827851 0 0 0 2 0 0 0 0 0 0 DENKI SADHIK.,S/O.ABUB SAB. # 66/1 W-NO-7 0 0 0 0 0 0 0 0 2025-12-10 0 10002020680 0 0 0 0 1 0 0 0 0 0 79.6700 88 2023-06-27 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8900 1443027478 5386801000 11013 K,NAGA LKSHAMAMMA. W/O.VIRUPAKSHAPPA. # 169 W.NO-7 392304 6700 10 LT1 211 1 0 12074 55 1 0 3 1 -64 0 0 0 0 3923 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14008824 0 99999 111116905563 0 0 0 1 0 0 0 0 0 0 K,NAGA LKSHAMAMMA.,W/O.VIRUPAKSHAPPA. # 169 W.NO-7 0 0 0 0 0 0 0 0 2025-12-10 0 10002020680 0 0 0 0 1 0 0 0 0 0 87.7500 97 2023-07-08 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 1443027408 5328801000 4881 S.K.MUSTAF - - - 392304 111 10 LT1 211 0.2000 0 6318 34 1 0 3 1 -38 0 0 0 0 3923 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14008824 0 99999 111110498689 0 0 0 1 0 0 0 0 0 0 S.K.MUSTAF,- - - 0 0 0 0 0 0 0 0 2025-12-10 0 10002020680 0 0 0 0 1 0 0 0 0 0 69.0800 76 2023-08-10 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2300 1443027414 5318801000 AEH322 G LINGAPPA MIGADDR AEH322 392304 72 10 LT1 211 1 0 17590 89 1 0 3 1 -5 1 0 0 0 3923 2025-12-10 0 0 0 2025-11-10 3 0 0 20 0 14008824 0 99999 111116829193 0 0 0 2 0 0 0 0 0 0 G LINGAPPA,MIGADDR AEH322 0 0 0 0 0 0 0 0 2025-12-10 0 10002020680 0 0 0 0 1 0 0 0 0 0 67.0800 74 2023-07-07 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8300 1443027407 5311668546 HH53727 M SHANKAR S O VEERABASAPPA # 378/1104/1 7TH WARD.. MEGALAPETE 392304 136 10 LT1 211 1 0 2232 13 1 0 3 0.8500 3 0 0 0 0 3923 2025-12-10 0 0 0 2025-11-10 3 0 0 20 0 14008824 0 10000 BC2834745 0 0 0 0 0 0 0 0 0 0 M SHANKAR S O VEERABASAPPA,# 378/1104/1 7TH WARD.. MEGALAPETE 0 0 0 0 0 0 0 0 2025-12-10 0 10002020680 0 0 0 0 BC2834745 1 0 0 0 0 0 8.5000 19 2023-07-19 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 1443027456 5218801000 9954 SHOBHA WO LATE BASAVARAJAPPA 412/A 7TH WARD 392304 101 10 LT1 211 0.7200 0 3553 92 1 0 3 0.9200 658 3.1500 0 0 0 3923 2025-12-10 3 0 0 2025-11-10 3 0 0 0 0 14008824 0 10000 2012-05-26 BD0941264 0 0 0 2 0 0 0 0 0 0 SHOBHA WO LATE BASAVARAJAPPA,412/A 7TH WARD 0 0 0 0 0 0 0 0 2025-12-10 0 10002020680 0 0 0 0 BD0941264 1 0 0 0 0 0 21 31 2023-07-13 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6800 1443027455 5196801000 8088 SK KHALID - - - 392304 100 10 LT1 211 0.4800 0 18812 65 1 0 3 1 -4 0 0 0 0 3923 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14008824 0 99999 111116945792 0 0 0 1 0 0 0 0 0 0 SK KHALID,- - - 0 0 0 0 0 0 0 0 2025-12-10 0 10002020680 0 0 0 0 1 0 0 0 0 0 54.4200 60 2023-06-29 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1400 1443027397 5028801000 2213 PANDURANGA - - - 392304 14 10 LT1 211 0.1200 0 9124 45 1 0 3 1 0 0 0 0 0 3923 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14008824 LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 99999 111116967396 0 0 0 1 0 0 0 0 0 0 PANDURANGA,- - - 0 0 0 0 0 0 0 0 2025-12-10 0 10002020680 0 0 0 0 1 0 0 0 0 0 44.6700 55 2023-07-05 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 1443027418 4928801000 4025 M Kotreshappa S/o Shivanandappa MIGADDR 4025 392304 140 10 LT1 211 0.1200 0 1753 25 1 0 3 1 9 0 0 0 0 3923 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14008824 0 99999 111116828427 0 0 0 1 0 0 0 0 0 0 M Kotreshappa S/o Shivanandappa,MIGADDR 4025 0 0 0 0 0 0 0 0 2025-12-10 0 10002020680 0 0 0 0 1 0 0 0 0 0 17.3300 27 2023-08-05 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 1443027420 4918801000 2290 M KARIBASAPPA MIGADDR 2290 392304 134 10 LT1 211 0.1600 0 6779 89 1 0 3 1 0 0 0 0 0 3923 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14008824 0 99999 111117002070 0 0 0 3 0 0 0 0 0 0 M KARIBASAPPA,MIGADDR 2290 0 0 0 0 0 0 0 0 2025-12-10 0 10002020680 0 0 0 0 1 0 0 0 0 0 23 33 2023-06-26 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.1600 1443027430 4828801000 4267 S.K.SANAULLA - - - 392304 8 10 LT1 211 0.2000 0 2184 41 1 0 3 0.9100 14 1 0 0 370 3923 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14008824 ASD to be paid:Rs.370 (ignore if paid) 0 99999 BD0851427 0 0 0 0 0 0 0 0 0 0 S.K.SANAULLA,- - - 0 0 0 0 0 0 0 0 2025-12-10 0 10002020680 0 0 0 0 1 0 0 0 0 0 7.6700 18 2023-06-23 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 1443027429 4818801000 8176 N SHEKARAPPA - - WARD NO 7 - 392304 24 10 LT1 211 0.5000 0 2110 46 1 0 3 1 106 1 0 0 240 3923 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14008824 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 100000097057D 0 0 0 1 0 0 0 0 0 0 N SHEKARAPPA,- - WARD NO 7 - 0 0 0 0 0 0 0 0 2025-12-10 0 10002020680 0 0 0 0 1 0 0 0 0 0 32.0800 42 2023-07-27 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 1443027428 4813702465 HH56599 SHANKAR M C/O M VEERABASAPPA DOR NO 378/1104/1 MEGALPETE 7TH WARD 392304 134 10 LT1 211 1 0 220 23 1 0 3 0.7600 26 1 0 0 0 3923 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14008824 0 10000 69954506 0 0 0 0 0 0 0 0 0 0 SHANKAR M,C/O M VEERABASAPPA DOR NO 378/1104/1 MEGALPETE 7TH WARD 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-27 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 1443027399 4728801000 4529 Kum.NAGARATNAMMA M/O BASAMMA - - - 392304 148 10 LT1 211 0.3600 0 14627 93 1 0 3 1 167 1.3200 0 0 0 3923 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14008824 0 99999 111117038114 0 0 0 1 0 0 0 0 0 0 Kum.NAGARATNAMMA M/O BASAMMA,- - - 0 0 0 0 0 0 0 0 2025-12-10 0 10002020680 0 0 0 0 1 0 0 0 0 0 99.5000 109 2023-06-24 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3200 1443027394 4718801000 7398 ULLI KOTRAPPA - - - 392304 79 10 LT1 211 0.2000 0 523 11 1 0 3 1 -13 0 0 0 0 3923 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14008824 0 9999999 111112129929 0 0 0 1 0 0 0 0 0 0 ULLI KOTRAPPA,- - - 0 0 0 0 0 0 0 0 2025-12-10 0 10002020680 0 0 0 0 1 0 0 0 0 0 2 12 2023-06-24 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 1443027432 4628801000 2345 MENASINAKAI PARVATHAMMA - - - 392304 26 10 LT1 211 0.2400 0 8402 62 1 0 3 1 275 2.1400 0 0 330 3923 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14008824 ASD to be paid:Rs.330 (ignore if paid)~ LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 99999 111116912270 0 0 0 1 0 0 0 0 0 0 MENASINAKAI PARVATHAMMA,- - - 0 0 0 0 0 0 0 0 2025-12-10 0 10002020680 0 0 0 0 1 0 0 0 0 0 48 58 2023-06-28 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9500 1443027412 4528801000 1160 S.BAASAPPA - - - 392304 48 10 LT1 211 0.3200 0 4570 37 1 0 3 1 6 0 0 0 330 3923 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14008824 ASD to be paid:Rs.330 (ignore if paid) 0 99999 111116914023 0 0 0 1 0 0 0 0 0 0 S.BAASAPPA,- - - 0 0 0 0 0 0 0 0 2025-12-10 0 10002020680 0 0 0 0 1 0 0 0 0 0 21.5800 32 2023-07-08 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 1443027409 4518801000 13074 KOMPI VEERANNA. S/O VEERAPPA. # 415/1027 W-NO-7 392304 45 10 LT1 211 1 0 5031 93 1 0 3 0.9800 -104 1 0 0 0 3923 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14008824 0 9999999 BD1062635 0 0 0 1 0 0 0 0 0 0 KOMPI VEERANNA.,S/O VEERAPPA. # 415/1027 W-NO-7 0 0 0 0 0 0 0 0 2025-12-10 0 10002020680 0 0 0 0 1 0 0 0 0 0 75.8300 83 2023-06-24 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2600 1443027506 4496801000 1764 S.K.REHAMAN SAB - - - 392304 4900 10 LT1 211 0.8000 0 9850 52 1 0 3 1 111 1 0 0 400 3923 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14008824 ASD to be paid:Rs.400 (ignore if paid)~ LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 99999 111117007155 0 0 0 1 0 0 0 0 0 0 S.K.REHAMAN SAB,- - - 0 0 0 0 0 0 0 0 2025-12-10 0 10002020680 0 0 0 0 1 0 0 0 0 0 42 52 2023-06-22 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 1443027413 4428801000 6316 K ESHWARAPPA - - - 392304 164 10 LT1 211 0.2000 0 8301 72 1 0 3 1 0 1 0 0 0 3923 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14008824 0 99999 111116998902 0 0 0 1 0 0 0 0 0 0 K ESHWARAPPA,- - - 0 0 0 0 0 0 0 0 2025-12-10 0 10002020680 0 0 0 0 1 0 0 0 0 0 77.1700 85 2023-07-17 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 1443027411 4418801000 AEH10696 SADGURU RAJA SHIVAYOGI H.M. VRUSHABENDRAIAH #252/1/1027/K2(3),W.NO.7 392304 42 10 LT1 211 2 0 15294 143 1 0 3 1 -36 0 0 0 0 3923 2025-12-10 3 0 0 2025-11-10 3 0 0 0 0 14008824 0 99999 2013-11-27 111110449401 0 0 0 1 0 0 0 0 0 0 SADGURU RAJA SHIVAYOGI H.M.,VRUSHABENDRAIAH #252/1/1027/K2(3),W.NO.7 0 0 0 0 0 0 0 0 2025-12-10 0 10002020680 0 0 0 0 1 0 0 0 0 0 148 163 2023-07-03 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4200 1443027381 4328801000 1696 K.CHANDRAPPA - - - 392304 70 10 LT1 211 0.2000 0 9752 26 1 0 3 1 -31 0 0 0 0 3923 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14008824 0 99999 111116896234 0 0 0 1 0 0 0 0 0 0 K.CHANDRAPPA,- - - 0 0 0 0 0 0 0 0 2025-12-10 0 10002020680 0 0 0 0 1 0 0 0 0 0 64.8300 71 2023-07-18 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 1443027395 4228801000 1232 S.K ABDULSAB MIGADDR 1232 392304 18 10 LT1 211 0.2000 0 15087 177 1 0 3 1 0 1.2000 0 0 0 3923 2025-12-10 0 0 0 2025-11-10 3 0 0 20 0 14008824 0 99999 111117037715 0 0 0 2 0 0 0 0 0 0 S.K ABDULSAB,MIGADDR 1232 0 0 0 0 0 0 0 0 2025-12-10 0 10002020680 0 0 0 0 1 0 0 0 0 0 154.5000 170 2023-06-29 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8600 1443027393 4218801000 8517 Shivamma W/o Adavaiah W/O ADIVEIAH 392304 105 10 LT1 211 0.2400 0 5233 93 1 0 3 0.8000 0 0 0 0 0 3923 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14008824 0 9999999 BD1046667 0 0 0 1 0 0 0 0 0 0 Shivamma W/o Adavaiah,W/O ADIVEIAH 0 0 0 0 0 0 0 0 2025-12-10 0 10002020680 0 0 0 0 1 0 0 0 0 0 72.2500 79 2023-06-24 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1400 1443027491 4204719867 HH50891 PRESIDENT MASJID-A- NABHAVI #63/1027/K2F SALER ONI 392304 0 10 LT1 211 1 0 9946 93 1 0 3 1 1 0 0 0 470 3923 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14008824 ASD to be paid:Rs.470 (ignore if paid) 0 99999 9134311680D 0 0 0 1 0 0 0 0 0 0 PRESIDENT MASJID-A- NABHAVI,#63/1027/K2F SALER ONI 0 0 0 0 0 0 0 0 2025-12-10 0 10002020680 0 0 0 0 1 0 0 0 0 0 66.9200 74 2023-06-26 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 1443027475 4196801000 1362 IMAM SAB - - - 392304 2900 10 LT1 211 0.1600 0 6844 66 1 0 3 1 0 1 0 0 0 3923 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14008824 0 99999 111116943596 0 0 0 1 0 0 0 0 0 0 IMAM SAB,- - - 0 0 0 0 0 0 0 0 2025-12-10 0 10002020680 0 0 0 0 1 0 0 0 0 0 42.9200 53 2023-06-20 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8200 1443027423 4028801000 4241 R.M REVANASIDDAIAH - - - 392304 16 10 LT1 211 0.1200 0 9135 28 1 0 3 1 1 1.9000 0 0 300 3923 2025-12-10 0 0 0 2025-11-10 3 0 0 20 0 14008824 ASD to be paid:Rs.300 (ignore if paid) 0 99999 111116909540 0 0 0 1 0 0 0 0 0 0 R.M REVANASIDDAIAH,- - - 0 0 0 0 0 0 0 0 2025-12-10 0 10002020680 0 0 0 0 1 0 0 0 0 0 45.4200 55 2023-06-27 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 1443027499 3950322785 HH51156 JYOTHI G D/O LINGAPPA G #420/1064 SALER ONI 392304 0 10 LT1 211 1 0 8074 58 1 0 3 1 0 0 0 0 0 3923 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14008824 0 99999 111110107151 0 0 0 1 0 0 0 0 0 0 JYOTHI G D/O LINGAPPA G,#420/1064 SALER ONI 0 0 0 0 0 0 0 0 2025-12-10 0 10002020680 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 0 0 0 0 0.8800 1443027417 3918801000 1896 K HALAPPA - - - 392304 158 10 LT1 211 0.2000 0 5651 38 1 0 3 1 0 0 0 0 0 3923 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14008824 0 99999 111117038250 0 0 0 2 0 0 0 0 0 0 K HALAPPA,- - - 0 0 0 0 0 0 0 0 2025-12-10 0 10002020680 0 0 0 0 1 0 0 0 0 0 36 46 2023-06-23 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9000 1443027416 3900880000 4024 M.KOTRESHAPPA - - - 392304 139 10 LT1 211 0.2000 0 1065 0 1 0 3 1 -5 0 0 0 0 3923 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14008824 0 99999 111116903220 0 0 0 1 0 0 0 0 0 0 M.KOTRESHAPPA,- - - 0 0 0 0 0 0 0 0 2025-12-10 0 10002020680 0 0 0 0 1 0 0 0 0 0 0.6700 11 2023-09-07 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 1443027401 3828801000 6047 SALERA NAGARAJA - - - 392304 10 10 LT1 211 0.1200 0 5928 30 1 0 3 1 424 2.0500 0 0 0 3923 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14008824 LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 99999 111117038299 0 0 0 1 0 0 0 0 0 0 SALERA NAGARAJA,- - - 0 0 0 0 0 0 0 0 2025-12-10 0 10002020680 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 0 0 0 0 1.2200 1443027490 3786801000 2648 HARICHANDRA GOWDA - - - 392304 6300 10 LT1 211 0.1600 0 4350 65 1 0 3 0.8900 0 0 0 0 0 3923 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14008824 0 99999 BD0918081 0 0 0 0 0 0 0 0 0 0 HARICHANDRA GOWDA,- - - 0 0 0 0 0 0 0 0 2025-12-10 0 10002020680 0 0 0 0 BD0918081 1 0 0 0 0 0 60.0800 66 2023-06-20 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4500 1443027487 3781315688 HH55949 P JYOTHILAKSHMI WO B P BALARAMA 81/76 SALER ONI 392304 20 10 LT1 211 1 0 2259 62 1 0 3 0.8600 -7 1 0 0 0 3923 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14008824 0 10000 67478170 0 0 0 1 0 0 0 0 0 0 P JYOTHILAKSHMI WO B P BALARAMA,81/76 SALER ONI 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-25 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5400 1443027576 3728801000 4309 G.M.CHANDRASHEKHARAIAH - - - 392304 131 10 LT1 211 1 0 4700 25 1 0 3 1 114 1.5300 0 0 0 3923 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14008824 0 99999 111110303348 0 0 0 0 0 0 0 0 0 0 G.M.CHANDRASHEKHARAIAH,- - - 0 0 0 0 0 0 0 0 2025-12-10 0 10002020680 0 0 0 0 1 0 0 0 0 0 39.8300 50 2023-07-08 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 1443027391 3718801000 2256 S.ABDUL KARIM MIGADDR 2256 392304 109 10 LT1 211 0.5000 0 3417 36 1 0 3 1 -6 1.2700 0 0 0 3923 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14008824 LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 99999 111110456685 0 0 0 0 0 0 0 0 0 0 S.ABDUL KARIM,MIGADDR 2256 0 0 0 0 0 0 0 0 2025-12-10 0 10002020680 0 0 0 0 1 0 0 0 0 0 22.5000 33 2023-07-02 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 1443027390 3699475853 HH54537 D FAREEDA BANU W O D SADIK # 66/1 7TH WARD SALERA ONI 392304 28 10 LT1 211 1 0 774 4 1 0 3 0.7200 -74 0 0 0 0 3923 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14008824 0 10000 BC3185846 0 0 0 0 0 0 0 0 0 0 D FAREEDA BANU W O D SADIK,# 66/1 7TH WARD SALERA ONI 0 0 0 0 0 0 0 0 2025-12-10 0 10002020680 0 0 0 0 1 0 0 0 0 0 15.5800 26 2023-08-11 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 1443027575 3628801000 2433 S.K.ABDUL SAPARSAB - - - 392304 28 10 LT1 211 0.3200 0 19632 105 1 0 3 1 163 1 0 0 0 3923 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14008824 0 99999 111117003219 0 0 0 2 0 0 0 0 0 0 S.K.ABDUL SAPARSAB,- - - 0 0 0 0 0 0 0 0 2025-12-10 0 10002020680 0 0 0 0 1 0 0 0 0 0 103.2500 114 2023-06-21 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 1443027426 3618801000 AEH276 D BALAKRINA - - - 392304 2 10 LT1 211 0.7000 0 3700 46 1 0 3 1 -4 0 0 0 0 3923 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14008824 0 99999 111117005773 0 0 0 1 0 0 0 0 0 0 D BALAKRINA,- - - 0 0 0 0 0 0 0 0 2025-12-10 0 10002020680 0 0 0 0 1 0 0 0 0 0 23.1700 33 2023-06-22 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 1443027402 3528801000 3286 H.KOTRAPPA - - - 392304 49 10 LT1 211 0.2800 0 5968 52 1 0 3 1 175 1 0 0 0 3923 2025-12-10 0 0 0 2025-11-10 3 0 0 20 0 14008824 LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 99999 111116903538 0 0 0 1 0 0 0 0 0 0 H.KOTRAPPA,- - - 0 0 0 0 0 0 0 0 2025-12-10 0 10002020680 0 0 0 0 1 0 0 0 0 0 20.7900 31 2023-12-01 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 1443027498 3486801000 7937 SK ABDUL REHAMAN - - - 392304 5100 10 LT1 211 0.2400 0 11656 42 1 0 3 1 97 1.4100 0 0 0 3923 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14008824 LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 99999 111116830010 0 0 0 1 0 0 0 0 0 0 SK ABDUL REHAMAN,- - - 0 0 0 0 0 0 0 0 2025-12-10 0 10002020680 0 0 0 0 1 0 0 0 0 0 47.4200 57 2023-06-21 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 1443027369 3428801000 1531 K SHANUMUKAPPA - - - 392304 159 10 LT1 211 0.8600 0 13430 38 1 0 3 1 -161 0 0 0 0 3923 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14008824 0 99999 111116880340 0 0 0 1 0 0 0 0 0 0 K SHANUMUKAPPA,- - - 0 0 0 0 0 0 0 0 2025-12-10 0 10002020680 0 0 0 0 1 0 0 0 0 0 55.2500 61 2023-06-23 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7400 1443027372 3418801000 10688 THE PRESIDENT SRI RAMANJANEYA TEMPLE #62, /1028/CW.NO.7 392304 22 10 LT1 211 0.9800 0 5157 88 1 0 3 1 1 0 0 0 0 3923 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14008824 0 99999 111110435662 0 0 0 1 0 0 0 0 0 0 THE PRESIDENT,SRI RAMANJANEYA TEMPLE #62, /1028/CW.NO.7 0 0 0 0 0 0 0 0 2025-12-10 0 10002020680 0 0 0 0 BD0920453 1 0 0 0 0 0 69.3300 76 2024-03-11 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9500 1443027439 3386801000 7816A M.JAGADEESHAPPA - - - 392304 1300 10 LT1 211 0.2400 0 10282 9 1 0 3 1 0 1 0 0 0 3923 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14008824 0 99999 111116827749 0 0 0 1 0 0 0 0 0 0 M.JAGADEESHAPPA,- - - 0 0 0 0 0 0 0 0 2025-12-10 0 10002020680 0 0 0 0 1 0 0 0 0 0 71.5000 79 2023-06-24 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 1443027543 3328801000 1476 S. VEERASANGAPPA MIGADDR 1476 392304 83 10 LT1 211 0.1600 0 9450 0 1 0 3 1 -108 0 0 0 0 3923 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14008824 0 99999 111116999013 0 0 0 1 0 0 0 0 0 0 S. VEERASANGAPPA,MIGADDR 1476 0 0 0 0 0 0 0 0 2025-12-10 0 10002020680 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1443027389 3318801000 4964 VAGEESHA SHARMA H M MIGADDR 4964 392304 60 10 LT1 211 0.1200 0 5395 31 1 0 3 1 -5 0 0 0 0 3923 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14008824 0 99999 111116916525 0 0 0 1 0 0 0 0 0 0 VAGEESHA SHARMA H M,MIGADDR 4964 0 0 0 0 0 0 0 0 2025-12-10 0 10002020680 0 0 0 0 1 0 0 0 0 0 17.3300 27 2023-06-20 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 1443027532 3228801000 6662 BOLLALLI GANGAPPA MIGADDR 6662 392304 69 10 LT1 211 0.1800 0 3393 54 1 0 3 1 -16 1 0 0 390 3923 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14008824 ASD to be paid:Rs.390 (ignore if paid) 0 99999 111116951704 0 0 0 2 0 0 0 0 0 0 BOLLALLI GANGAPPA,MIGADDR 6662 0 0 0 0 0 0 0 0 2025-12-10 0 10002020680 0 0 0 0 1 0 0 0 0 0 31.4200 41 2023-08-31 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6400 1443027415 3196801000 2732 H.LAKSHMANA - - - 392304 500 10 LT1 211 0.1600 0 5142 32 1 0 3 1 -38 0 0 0 0 3923 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14008824 0 99999 111116911089 0 0 0 1 0 0 0 0 0 0 H.LAKSHMANA,- - - 0 0 0 0 0 0 0 0 2025-12-10 0 10002020680 0 0 0 0 1 0 0 0 0 0 22.8300 33 2023-06-24 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 1443027579 3128801000 6643 S.K.SHABEER - - - 392304 7 10 LT1 211 0.2400 0 5749 0 1 0 28 1 -8 0 0 0 0 3923 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14008824 0 99999 111116950667 0 0 0 0 0 0 0 0 0 0 S.K.SHABEER,- - - 0 0 0 0 0 0 0 0 2025-12-10 0 10002020680 0 0 0 0 1 0 0 0 0 0 31.7500 42 2023-06-26 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443027371 3028801000 3152 M.HAJAMATULLA - - - 392304 39 10 LT1 211 0.1600 0 445 0 1 0 3 1 -16 0 0 0 0 3923 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14008824 0 99999 111117038778 0 0 0 1 0 0 0 0 0 0 M.HAJAMATULLA,- - - 0 0 0 0 0 0 0 0 2025-12-10 0 10002020680 0 0 0 0 1 0 0 0 0 0 2.5800 13 2023-06-28 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1443027441 2999780000 7065 S JAHEERUDEEN - - WARD NO 7 - 392304 3300 10 LT1 211 0.2200 0 6851 35 1 0 3 0.9100 -146 0 0 0 770 3923 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14008824 ASD to be paid:Rs.770 (ignore if paid) 0 10000 BD0926139 0 0 0 1 0 0 0 0 0 0 S JAHEERUDEEN,- - WARD NO 7 - 0 0 0 0 0 0 0 0 2025-12-10 0 10002020680 0 0 0 0 1 0 0 0 0 0 89 98 2023-06-28 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5100 1443027539 2949491923 HH53726 M SHANKAR S O VEERABASAPPA # 378/1104/1 7TH WARD MEGALAPETE 392304 135 10 LT1 211 1 0 1575 14 1 0 3 0.7300 -69 0 0 0 0 3923 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14008824 0 10000 BC2834744 0 0 0 0 0 0 0 0 0 0 M SHANKAR S O VEERABASAPPA,# 378/1104/1 7TH WARD MEGALAPETE 0 0 0 0 0 0 0 0 2025-12-10 0 10002020680 0 0 0 0 BC2834744 1 0 0 0 0 0 27.6700 38 2023-07-11 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4500 1443027374 2918801000 5525 K SHANUMUKAPPA - - - 392304 160 10 LT1 211 0.1200 0 8749 47 1 0 3 1 -84 0 0 0 0 3923 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14008824 0 99999 111116911227 0 0 0 0 0 0 0 0 0 0 K SHANUMUKAPPA,- - - 0 0 0 0 0 0 0 0 2025-12-10 0 10002020680 0 0 0 0 1 0 0 0 0 0 73.0800 80 2023-06-23 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 1443027528 2828801000 2845 GOODI CHANNABASAPPA MIGADDR 2845 392304 55 10 LT1 211 0.1200 0 11179 70 1 0 3 1 0 0 0 0 0 3923 2025-12-10 3 0 0 2025-11-10 3 0 0 0 0 14008824 0 99999 2018-11-16 111116913367 0 0 0 1 0 0 0 0 0 0 GOODI CHANNABASAPPA,MIGADDR 2845 0 0 0 0 0 0 0 0 2025-12-10 0 10002020680 0 0 0 0 1 0 0 0 0 0 71.5000 79 2023-07-12 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 1443027380 2818801000 5237 K HALAPPA - - - 392304 163 10 LT1 211 0.3200 0 5798 9 1 0 3 1 0 1 0 0 0 3923 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14008824 0 99999 111116911268 0 0 0 1 0 0 0 0 0 0 K HALAPPA,- - - 0 0 0 0 0 0 0 0 2025-12-10 0 10002020680 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 0 0 0 0 0.5600 1443027537 2737379863 HH52027 SAROJAMMA W/O SANNA SUNKAPPA. # 173 /1027/D12A(1) TELUGARA ONI 392304 0 10 LT1 211 1 0 6545 25 1 0 3 0.9600 143 1 0 0 0 3923 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14008824 0 99999 BC2040639 0 0 0 0 0 0 0 0 0 0 SAROJAMMA W/O SANNA SUNKAPPA.,# 173 /1027/D12A(1) TELUGARA ONI 0 0 0 0 0 0 0 0 2025-12-10 0 10002020680 0 0 0 0 BC2040639 1 0 0 0 0 0 17.5000 28 2023-06-29 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 1443027535 2728801000 4023 M.KOTRESHAPPA MIGADDR 4023 392304 138 10 LT1 211 0.1200 0 10873 55 1 0 3 1 106 1.4000 0 0 0 3923 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14008824 0 99999 111117004316 0 0 0 1 0 0 0 0 0 0 M.KOTRESHAPPA,MIGADDR 4023 0 0 0 0 0 0 0 0 2025-12-10 0 10002020680 0 0 0 0 1 0 0 0 0 0 70 77 2023-07-10 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 1443027438 2686801000 2885 A MAHAMAD JAVEED SO late A IBRAHIM SAB - - - 392304 2300 10 LT1 211 0.8000 0 5185 60 1 0 3 1 576 4.2700 0 0 600 3923 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14008824 ASD to be paid:Rs.600 (ignore if paid) 0 9999 100000098169AD 0 0 0 1 0 0 0 0 0 0 A MAHAMAD JAVEED SO late A IBRAHIM SAB,- - - 0 0 0 0 0 0 0 0 2025-12-10 0 10002020680 0 0 0 0 1 0 0 0 0 0 37.3200 47 2023-07-10 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3800 1443027567 2537976570 HH55763 MASUTHI SUBHAN SAB SO late MASUTHI MAHABOOB SAB # 83/1034/B1 7TH WARD SALERA ONI 392304 43 10 LT1 211 1 0 1802 49 1 0 3 0.8100 -12 0 0 0 0 3923 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14008824 0 10000 67476369 0 0 0 0 0 0 0 0 0 0 MASUTHI SUBHAN SAB SO late MASUTHI MAHABOOB SAB,# 83/1034/B1 7TH WARD SALERA ONI 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-06 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4800