1425069762 9122102591 HH55656 GUNDUGATTI URAMMA WO GUNDUGATTI HANUMANTHAPPA #456, 08TH WARD VALMIKI NAGARA 392302 502 5 LT1 211 1 0 971 50 1 0 3 0.9600 -17 0 0 0 0 3923 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14008806 0 10000 67440727 0 0 0 0 0 0 0 0 0 0 GUNDUGATTI URAMMA WO GUNDUGATTI HANUMANTHAPPA,#456, 08TH WARD VALMIKI NAGARA 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4400 1425069742 9088701000 996 H GONIBASAPPA - - - 392302 990 5 LT1 211 0.1200 0 3455 15 1 0 3 1 67 1 0 0 0 3923 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14008806 0 99999 111117008390 0 0 0 0 0 0 0 0 0 0 H GONIBASAPPA,- - - 0 0 0 0 0 0 0 0 2025-11-05 0 10000395260 0 0 0 0 1 0 0 0 0 0 23.0800 33 2023-07-25 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 1425069780 8988701000 8688 Myaki Sanna Halappa S/O MYAKI DURUGAPPPA D.NO-651/1 14/19/A 8 th Ward 392302 980 5 LT1 211 0.2400 0 9589 28 1 0 3 1 -56 0 0 0 0 3923 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14008806 0 99999 111000255913 0 0 0 0 0 0 0 0 0 0 Myaki Sanna Halappa,S/O MYAKI DURUGAPPPA D.NO-651/1 14/19/A 8 th Ward 0 0 0 0 0 0 0 0 2025-11-05 0 10000395260 0 0 0 0 1 0 0 0 0 0 102.6700 113 2023-07-05 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 1425069805 8888701000 7755 MUKI ANJINAPPA - - - 392302 840 5 LT1 211 0.2400 0 3246 33 1 0 3 1 135 1.9600 0 0 250 3923 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14008806 ASD to be paid:Rs.250 (ignore if paid) 0 99999 111000132111 0 0 0 0 0 0 0 0 0 0 MUKI ANJINAPPA,- - - 0 0 0 0 0 0 0 0 2025-11-05 0 10000395260 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-06 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1425069807 8879701000 5436 H.DANDAPPA - - - 392302 1200 5 LT1 211 0.2000 0 2422 0 1 0 28 1 -89 0 0 0 0 3923 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14008806 0 99999 111116946959 0 0 0 0 0 0 0 0 0 0 H.DANDAPPA,- - - 0 0 0 0 0 0 0 0 2025-11-05 0 10000395260 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-04 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425069803 8788701000 4335 SMT SALEMMA DURUGAVVA - - - 392302 1480 5 LT1 211 0.1200 0 3144 0 1 0 28 1 12 0 0 0 300 3923 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14008806 ASD to be paid:Rs.300 (ignore if paid) 0 99999 111116946417 0 0 0 0 0 0 0 0 0 0 SMT SALEMMA DURUGAVVA,- - - 0 0 0 0 0 0 0 0 2025-11-05 0 10000395260 0 0 0 0 1 0 0 0 0 0 8.7500 19 2023-06-26 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425069641 8766888291 HH51627 S.NAZEERSAB S/O. RAHIMANSAB # 504 W.NO-8 GAJIKERI 392302 482 5 LT1 211 1 0 2119 50 1 0 3 0.9300 -4 1 0 0 0 3923 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14008806 0 9999999 BD1063089 0 0 0 0 0 0 0 0 0 0 S.NAZEERSAB S/O. RAHIMANSAB,# 504 W.NO-8 GAJIKERI 0 0 0 0 0 0 0 0 2025-11-05 0 10000395260 0 0 0 0 1 0 0 0 0 0 26.7500 37 2023-06-28 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 1425069790 8588701000 3010 A.MAHAMAD ANIF - - - 392302 610 5 LT1 211 0.2000 0 25987 61 1 0 2 0 -220 0 0 0 0 3923 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14008806 0 99999 111116914550 0 0 0 0 0 0 0 0 0 0 A.MAHAMAD ANIF,- - - 0 0 0 0 0 0 0 0 2025-11-05 0 10000395260 0 0 0 0 1 0 0 0 0 0 131.0800 144 2023-06-25 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425069794 8578701000 10596 MYAKI DURUGAPPA. M/O KALAMMA. # 341 W.NO.9.JITTINAKATTI ROAD 392302 110 5 LT1 211 0.4800 0 8939 52 1 0 3 1 -74 0 0 0 0 3923 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14008806 0 99999 111116879884 0 0 0 0 0 0 0 0 0 0 MYAKI DURUGAPPA.,M/O KALAMMA. # 341 W.NO.9.JITTINAKATTI ROAD 0 0 0 0 0 0 0 0 2025-11-05 0 10000395260 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 1425069638 8567704409 HH55104 S INAYATH SO S ABDUL SALAM SAB SO S ABDUL SALAM SAB #505/1457/A 8TH WARD GAJIKERI 392302 491 5 LT1 211 1 0 4422 99 1 0 3 0.9400 296 1.5200 0 0 0 3923 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14008806 0 10000 BC3374884 0 0 0 2 0 0 0 0 0 0 S INAYATH SO S ABDUL SALAM SAB,SO S ABDUL SALAM SAB #505/1457/A 8TH WARD GAJIKERI 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 85.8300 94 2023-06-24 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9900 1425069795 8498838605 HH53683 KAREKANAHALLI ANJINAPPA S O THIMMAPPA # 405 8TH WARD HULUGARADIKERE 392302 501 5 LT1 211 1 0 2895 43 1 0 3 0.9900 -2 1 0 0 360 3923 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14008806 ASD to be paid:Rs.360 (ignore if paid) 0 10000 BC2802655 0 0 0 1 0 0 0 0 0 0 KAREKANAHALLI ANJINAPPA S O THIMMAPPA,# 405 8TH WARD HULUGARADIKERE 0 0 0 0 0 0 0 0 2025-11-05 0 10000395260 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-27 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3100 1425069797 8478701000 9443 D.PARUSAPPA #632 8th WARD 392302 1090 5 LT1 211 0.2400 0 1071 32 1 0 3 1 -28 0 0 0 0 3923 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14008806 0 9999999 100000097218D 0 0 0 0 0 0 0 0 0 0 D.PARUSAPPA,#632 8th WARD 0 0 0 0 0 0 0 0 2025-11-05 0 10000395260 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-27 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 1425069695 8420316433 HH55065 DURUGADA HANUMAPPA SO HALAPPA # 69/1501 9TH WARD DODDA GARADIKERI VALMIKI NAGARA 392302 132 5 LT1 211 1 0 1202 19 1 0 3 0.9800 216 2.1100 0 0 0 3923 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14008806 0 10000 BC3357565 0 0 0 0 0 0 0 0 0 0 DURUGADA HANUMAPPA SO HALAPPA,# 69/1501 9TH WARD DODDA GARADIKERI VALMIKI NAGARA 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 15.8300 26 2023-06-24 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 1425069694 8418747923 HH50705 S. CHAMANSARIFSAB S/O BUDENSAB #499/1432/A GAJIKERI 392302 520 5 LT1 211 0.5000 0 8027 74 1 0 3 1 -59 0 0 0 0 3923 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14008806 0 99999 9357201300D 0 0 0 1 0 0 0 0 0 0 S. CHAMANSARIFSAB S/O BUDENSAB,#499/1432/A GAJIKERI 0 0 0 0 0 0 0 0 2025-11-05 0 10000395260 0 0 0 0 1 0 0 0 0 0 74.7500 82 2023-06-22 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 1425069791 8389701000 6987 DYAMAJJA DODDA - - - 392302 1350 5 LT1 211 0.2400 0 5843 82 1 0 3 1 479 4.3700 0 0 0 3923 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14008806 LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 99999 111116900530 0 0 0 1 0 0 0 0 0 0 DYAMAJJA DODDA,- - - 0 0 0 0 0 0 0 0 2025-11-05 0 10000395260 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-08 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 1425069793 8388701000 4092 I MUSTHAFA - - - 392302 310 5 LT1 211 0.2000 0 2747 1 1 0 3 1 -21 0 0 0 0 3923 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14008806 0 99999 111116906257 0 0 0 0 0 0 0 0 0 0 I MUSTHAFA,- - - 0 0 0 0 0 0 0 0 2025-11-05 0 10000395260 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-01 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1425069792 8378701000 12443 RAHILABEE. W/O.MALIK SAB. # 533/1/1428/A W-NO-8 392302 180 5 LT1 211 0.9800 0 5226 91 1 0 3 0.9300 -18 0 0 0 0 3923 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14008806 0 9999999 BD1085991 0 0 0 0 0 0 0 0 0 0 RAHILABEE.,W/O.MALIK SAB. # 533/1/1428/A W-NO-8 0 0 0 0 0 0 0 0 2025-11-05 0 10000395260 0 0 0 0 1 0 0 0 0 0 84.7500 93 2023-06-24 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4700 1425069730 8288701000 7363 BANADA ANJINAPPA - - - 392302 1080 5 LT1 211 0.2400 0 8284 80 1 0 3 1 1094 10.0700 0 0 220 3923 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14008806 ASD to be paid:Rs.220 (ignore if paid) 0 99999 111116911857 0 0 0 0 0 0 0 0 0 0 BANADA ANJINAPPA,- - - 0 0 0 0 0 0 0 0 2025-11-05 0 10000395260 0 0 0 0 1 0 0 0 0 0 61 67 2023-06-27 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 1425069733 8279701000 8962 MALEYAPNARA KENCHAVVA D.NO-1390/62A 8TH WARD VALMIKI NAGARA 392302 1420 5 LT1 211 0.8400 0 7276 64 1 0 3 1 60 1.1300 0 0 0 3923 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14008806 0 99999 100000101078DADD 0 0 0 1 0 0 0 0 0 0 MALEYAPNARA KENCHAVVA,D.NO-1390/62A 8TH WARD VALMIKI NAGARA 0 0 0 0 0 0 0 0 2025-11-05 0 10000395260 0 0 0 0 1 0 0 0 0 0 44.2500 54 2023-07-02 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0200 1425069727 8089701000 3743 P.SATTAR SAB - - - 392302 1400 5 LT1 211 0.1200 0 2760 0 1 0 3 1 -11 0 0 0 0 3923 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14008806 0 10000 111111554222 0 0 0 0 0 0 0 0 0 0 P.SATTAR SAB,- - - 0 0 0 0 0 0 0 0 2025-11-05 0 10000395260 0 0 0 0 1 0 0 0 0 0 63.8300 70 2023-06-23 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1425069724 8088701000 6808 ABDUL SAB - - - 392302 720 5 LT1 211 0.2800 0 9833 46 1 0 3 1 1 1.1200 0 0 0 3923 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14008806 0 99999 111116880060 0 0 0 1 0 0 0 0 0 0 ABDUL SAB,- - - 0 0 0 0 0 0 0 0 2025-11-05 0 10000395260 0 0 0 0 1 0 0 0 0 0 42.5800 53 2023-06-26 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 1425069802 8001235234 HH56245 G SAKAMMA DO GONEPPA @139 8TH WARD GAJI KERE 392302 1132 5 LT1 211 1 0 298 19 1 0 3 0.9400 -5 0 0 0 0 3923 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14008806 0 10000 68272914 0 0 0 0 0 0 0 0 0 0 G SAKAMMA DO GONEPPA,@139 8TH WARD GAJI KERE 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-03-21 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 1425069801 7988701000 9872 M.THIRUPATHI #654 8TH WARD DODDA GARADIKERE 392302 860 5 LT1 211 0.2400 0 1778 52 1 0 3 1 511 3.1500 0 0 0 3923 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14008806 0 99999 111000144837 0 0 0 1 0 0 0 0 0 0 M.THIRUPATHI,#654 8TH WARD DODDA GARADIKERE 0 0 0 0 0 0 0 0 2025-11-05 0 10000395260 0 0 0 0 1 0 0 0 0 0 17.7500 28 2023-07-25 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 1425069800 7978701000 6276 M RAMAPPA - - - 392302 910 5 LT1 211 0.1600 0 6512 20 1 0 3 1 34 1 0 0 0 3923 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14008806 0 9999999 111116911088D 0 0 0 0 0 0 0 0 0 0 M RAMAPPA,- - - 0 0 0 0 0 0 0 0 2025-11-05 0 10000395260 0 0 0 0 1 0 0 0 0 0 9.2500 19 2023-07-18 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1425069777 7889780000 6391 DYAMJJA NAGAAPPA - - - 392302 1380 5 LT1 211 0.1200 0 1782 7 1 0 3 1 3 0 0 0 0 3923 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14008806 0 9999999 111111540491 0 0 0 0 0 0 0 0 0 0 DYAMJJA NAGAAPPA,- - - 0 0 0 0 0 0 0 0 2025-11-05 0 10000395260 0 0 0 0 1 0 0 0 0 0 10.5000 21 2023-07-10 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1425069778 7888701000 3525 D JABBAR SAB - - - 392302 210 5 LT1 211 0.1200 0 198 12 1 0 3 0.9900 -105 0 0 0 0 3923 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14008806 0 9999999 69944639 0 0 0 0 0 0 0 0 0 0 D JABBAR SAB,- - - 0 0 0 0 0 0 0 0 2025-11-05 0 10000395260 0 0 0 0 1 0 0 0 0 0 70.5800 78 2023-06-22 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 1425069779 7879701000 7070 URUKENCHAPPARA THIRUPATHI - - - 392302 1210 5 LT1 211 0.2400 0 6129 97 1 0 3 0.9900 3 1 0 0 1150 3923 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14008806 ASD to be paid:Rs.1150 (ignore if paid)~ LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 10000 BD1086936 0 0 0 1 0 0 0 0 0 0 URUKENCHAPPARA THIRUPATHI,- - - 0 0 0 0 0 0 0 0 2025-11-05 0 10000395260 0 0 0 0 1 0 0 0 0 0 132.6700 146 2023-07-31 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4000 1425069735 7788701000 4480 SHAREEF SAB - - - 392302 700 5 LT1 211 0.1600 0 7354 139 1 0 3 0.9700 0 0 0 0 0 3923 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14008806 0 9999999 BD1046816 0 0 0 1 0 0 0 0 0 0 SHAREEF SAB,- - - 0 0 0 0 0 0 0 0 2025-11-05 0 10000395260 0 0 0 0 1 0 0 0 0 0 113.0800 124 2023-06-24 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3700 1425069734 7778701000 7943 MEKE DURUGAPPA - - - 392302 1000 5 LT1 211 0.2400 0 3396 91 1 0 3 0.9700 637 4.7200 0 0 0 3923 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14008806 0 9999999 BD1063403 0 0 0 2 0 0 0 0 0 0 MEKE DURUGAPPA,- - - 0 0 0 0 0 0 0 0 2025-11-05 0 10000395260 0 0 0 0 1 0 0 0 0 0 70.5000 78 2023-07-25 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6800 1425069702 7735464288 HH52810 MYAKI DURUGAPPA S/O DURUGAPPA # 649/1419 W.NO-08 ARASIKERI ROAD 392302 901 5 LT1 211 0.5000 0 1493 15 1 0 3 0.9600 -30 0 0 0 0 3923 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14008806 0 99999 BC2361980 0 0 0 0 0 0 0 0 0 0 MYAKI DURUGAPPA S/O DURUGAPPA,# 649/1419 W.NO-08 ARASIKERI ROAD 0 0 0 0 0 0 0 0 2025-11-05 0 10000395260 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 1425069798 7688701000 4326 BANADARA YALLAPPA SO GONIBASAPPA - - - 392302 1030 5 LT1 211 0.1200 0 3501 39 1 0 3 1 -27 0 0 0 0 3923 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14008806 0 99999 111117013005 0 0 0 0 0 0 0 0 0 0 BANADARA YALLAPPA SO GONIBASAPPA,- - - 0 0 0 0 0 0 0 0 2025-11-05 0 10000395260 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4100 1425069763 7589701000 5862 DAVANAGERE YALLAMMA MIGADDR 5862 392302 1250 5 LT1 211 0.1200 0 11328 86 1 0 3 1 0 0 0 0 0 3923 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14008806 0 99999 100000100357DDD 0 0 0 1 0 0 0 0 0 0 DAVANAGERE YALLAMMA,MIGADDR 5862 0 0 0 0 0 0 0 0 2025-11-05 0 10000395260 0 0 0 0 1 0 0 0 0 0 53.1700 58 2023-06-30 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 1425069767 7588701000 7746 I.SALEEHA - - - 392302 650 5 LT1 211 0.6000 0 2303 57 1 0 3 0.9500 0 0 0 0 0 3923 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14008806 0 9999999 67456777 0 0 0 2 0 0 0 0 0 0 I.SALEEHA,- - - 0 0 0 0 0 0 0 0 2025-11-05 0 10000395260 0 0 0 0 1 0 0 0 0 0 140.5000 155 2023-07-17 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8900 1425069764 7579701000 4530 D.BHEEMAPPA - - - 392302 1360 5 LT1 211 0.1200 0 1 0 1 0 28 1 -55 0 0 0 0 3923 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14008806 LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 99999 110000739666 0 0 0 0 0 0 0 0 0 0 D.BHEEMAPPA,- - - 0 0 0 0 0 0 0 0 2025-11-05 0 10000395260 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-27 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425069783 7489701000 6862 P.DURUGAPPA - - - 392302 1260 5 LT1 211 0.1600 0 1100 2 1 0 3 1 13 0 0 0 220 3923 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14008806 ASD to be paid:Rs.220 (ignore if paid) 0 99999 111116945456 0 0 0 0 0 0 0 0 0 0 P.DURUGAPPA,- - - 0 0 0 0 0 0 0 0 2025-11-05 0 10000395260 0 0 0 0 1 0 0 0 0 0 11.0800 21 2023-08-07 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 1425069789 7388701000 1932 NAVAB MASEEDI - - - 392302 600 5 LT1 211 0.1600 0 8940 139 1 0 3 1 0 10.3500 0 0 0 3923 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14008806 0 9999999 100000103576D 0 0 0 2 0 0 0 0 0 0 NAVAB MASEEDI,- - - 0 0 0 0 0 0 0 0 2025-11-05 0 10000395260 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0600 1425069667 7332021873 HH51856 CHINNUDUGI NAGAPPA S/P OBAPPA # 52/1475/A W-NO-09 BENDIGERI 392302 802 5 LT1 211 0.5000 0 1348 13 1 0 3 0.9900 -24 0 0 0 0 3923 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14008806 0 99999 BC2040408 0 0 0 0 0 0 0 0 0 0 CHINNUDUGI NAGAPPA S/P OBAPPA,# 52/1475/A W-NO-09 BENDIGERI 0 0 0 0 0 0 0 0 2025-11-05 0 10000395260 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 1425069740 7289701000 7135 KARKANAHALLI PARASAPPA - - - 392302 1310 5 LT1 211 0.2400 0 5056 5 1 0 3 1 -25 0 0 0 340 3923 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14008806 ASD to be paid:Rs.340 (ignore if paid) 0 99999 111116940587 0 0 0 0 0 0 0 0 0 0 KARKANAHALLI PARASAPPA,- - - 0 0 0 0 0 0 0 0 2025-11-05 0 10000395260 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-28 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1425069784 7188701000 7718 ABDUL NAZEER - - - 392302 460 5 LT1 211 0.1600 0 8316 12 1 0 3 1 -37 0 0 0 0 3923 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14008806 0 99999 111116942029 0 0 0 0 0 0 0 0 0 0 ABDUL NAZEER,- - - 0 0 0 0 0 0 0 0 2025-11-05 0 10000395260 0 0 0 0 1 0 0 0 0 0 26.6700 37 2023-06-24 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 1425069785 7180032112 HH55186 PATNAMADA CHOWDAPPA SO SANGAPPA 403/1370 VALMIKI NAGARA 392302 1271 5 LT1 211 1 0 1189 63 1 0 3 1 -16 1 0 0 0 3923 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14008806 0 10000 111117199828 0 0 0 1 0 0 0 0 0 0 PATNAMADA CHOWDAPPA SO SANGAPPA,403/1370 VALMIKI NAGARA 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-05 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3800 1425069782 7178924657 HH51626 S.NAZEERSAB S/O RAHIMANSAB #504 W.NO-08 GAJIKERI 392302 481 5 LT1 211 1 0 9659 50 1 0 3 0.9500 0 0 0 0 0 3923 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14008806 0 99999 BC1918880 0 0 0 0 0 0 0 0 0 0 S.NAZEERSAB S/O RAHIMANSAB,#504 W.NO-08 GAJIKERI 0 0 0 0 0 0 0 0 2025-11-05 0 10000395260 0 0 0 0 1 0 0 0 0 0 41.4200 51 2023-06-27 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 1425069781 7178701000 8500 S RAFIK 521/1 8 392302 230 5 LT1 211 0.2400 0 3181 105 1 0 3 0.8200 -21 1 0 0 0 3923 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14008806 0 9999999 67456294 0 0 0 3 0 0 0 0 0 0 S RAFIK,521/1 8 0 0 0 0 0 0 0 0 2025-11-05 0 10000395260 0 0 0 0 1 0 0 0 0 0 87.6700 96 2023-06-20 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8700 1425069620 7158862942 HH54754 C SIRAJUDDIN #471 8TH WARD GAJIKERI 392302 452 5 LT1 211 1 0 620 21 1 0 3 1 2 0 0 0 0 3923 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14008806 0 10000 111114687142 0 0 0 0 0 0 0 0 0 0 C SIRAJUDDIN,#471 8TH WARD GAJIKERI 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 5.7500 16 2023-06-22 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1300 1425069760 7089701000 5844 D.BHEEMAPPA - - - 392302 1370 5 LT1 211 0.1200 0 11575 51 1 0 3 1 10 1 0 0 0 3923 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14008806 LED Bulb Amount to be paid: Rs.224~ LED EMI(8): Rs.0 0 99999 111116943920 0 0 0 2 0 0 0 0 0 0 D.BHEEMAPPA,- - - 0 0 0 0 0 0 0 0 2025-11-05 0 10000395260 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 1425069736 6978701000 4817 YUSUF SAB - - - 392302 290 5 LT1 211 0.2400 0 6967 49 1 0 3 1 0 0 0 0 0 3923 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14008806 0 99999 111100205901 0 0 0 2 0 0 0 0 0 0 YUSUF SAB,- - - 0 0 0 0 0 0 0 0 2025-11-05 0 10000395260 0 0 0 0 1 0 0 0 0 0 40.0800 50 2023-06-26 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5400 1425069731 6888701000 3278 V DURUGAPPA MIGADDR 3278 392302 960 5 LT1 211 0.1600 0 2648 0 1 0 28 0 122 1.1400 0 0 0 3923 2025-11-05 0 0 0 2025-10-05 0 0 0 0 0 14008806 0 9999 100000104678 0 0 0 0 0 0 0 0 0 0 V DURUGAPPA,MIGADDR 3278 0 0 0 0 0 0 0 0 2025-11-05 0 10000395260 0 0 0 0 1 0 0 0 0 0 0 10 2025-02-07 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425069656 6854536631 HH56334 GIDDALLI ANJINI SO GIDDALLI HANUMANTHA DOR NO 923/110 8TH WARD VALMIKI NAGAR 392302 151 5 LT1 211 1 0 116 0 1 0 3 1 -43 0 0 0 0 3923 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14008806 0 10000 111124201288 0 0 0 0 0 0 0 0 0 0 GIDDALLI ANJINI SO GIDDALLI HANUMANTHA,DOR NO 923/110 8TH WARD VALMIKI NAGAR 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-12 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1425069729 6788701000 7744 PIGGALLI MUKTAF - - - 392302 330 5 LT1 211 0.1600 0 6952 59 1 0 3 1 0 0 0 0 310 3923 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14008806 ASD to be paid:Rs.310 (ignore if paid) 0 99999 111116898835 0 0 0 2 0 0 0 0 0 0 PIGGALLI MUKTAF,- - - 0 0 0 0 0 0 0 0 2025-11-05 0 10000395260 0 0 0 0 1 0 0 0 0 0 46 56 2023-06-24 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5400 1425069775 6688701000 2787 C S KENCHAPPA - - - 392302 1020 5 LT1 211 0.2000 0 4589 13 1 0 3 1 -37 0 0 0 0 3923 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14008806 0 99999 111116911738 0 0 0 0 0 0 0 0 0 0 C S KENCHAPPA,- - - 0 0 0 0 0 0 0 0 2025-11-05 0 10000395260 0 0 0 0 1 0 0 0 0 0 14.1700 24 2023-06-23 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 1425069774 6678701000 10175 MUMTAZ MUMTAZ W/O SHARIF SAB HARAPANAHALLI 392302 560 5 LT1 211 0.2400 0 1708 113 1 0 3 0.9300 0 1 0 0 360 3923 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14008806 ASD to be paid:Rs.360 (ignore if paid) 0 999999 69944932 0 0 0 2 0 0 0 0 0 0 MUMTAZ,MUMTAZ W/O SHARIF SAB HARAPANAHALLI 0 0 0 0 0 0 0 0 2025-11-05 0 10000395260 0 0 0 0 1 0 0 0 0 0 81.3300 89 2023-07-16 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5500 1425069660 6633453861 HH50375 M. DURUGAPPA S/O HANUMAPPA #643/1413/B GAJINAKERI 392302 890 5 LT1 211 0.2400 0 9362 167 1 0 3 1 461 3.5000 0 0 950 3923 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14008806 ASD to be paid:Rs.950 (ignore if paid) 0 99999 111117004993 0 0 0 1 0 0 0 0 0 0 M. DURUGAPPA S/O HANUMAPPA,#643/1413/B GAJINAKERI 0 0 0 0 0 0 0 0 2025-11-05 0 10000395260 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-21 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2200 1425069757 6588701000 5911 RAHILA BEE - - - 392302 170 5 LT1 211 0.9800 0 15625 127 1 0 3 1 388 2.7700 0 0 0 3923 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14008806 0 99999 111117001216 0 0 0 1 0 0 0 0 0 0 RAHILA BEE,- - - 0 0 0 0 0 0 0 0 2025-11-05 0 10000395260 0 0 0 0 1 0 0 0 0 0 95.2500 105 2023-06-23 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 1425069756 6562090845 HH56198 K MARI LAKKAPPA SO K SANNA LAKKAPPA DOR NO 622/1389 VALMIKI NBAGARA 8TH WARD 392302 1431 5 LT1 211 1 0 518 43 1 0 3 0.8400 284 2.2700 0 0 0 3923 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14008806 0 10000 68268397 0 0 0 1 0 0 0 0 0 0 K MARI LAKKAPPA SO K SANNA LAKKAPPA,DOR NO 622/1389 VALMIKI NBAGARA 8TH WARD 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-22 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4100 1425069746 6479701000 10024 SRI DHAMAGGI HANUMANTHAPP MIGADDR 10024 392302 1330 5 LT1 211 0.2400 0 1885 27 1 0 3 1 -26 1.6400 0 0 330 3923 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14008806 ASD to be paid:Rs.330 (ignore if paid)~ LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 99999 111116957509 0 0 0 0 0 0 0 0 0 0 SRI DHAMAGGI HANUMANTHAPP,MIGADDR 10024 0 0 0 0 0 0 0 0 2025-11-05 0 10000395260 0 0 0 0 1 0 0 0 0 0 12.5800 23 2023-06-28 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 1425069748 6478701000 9769 C.ALLABAKSHI #470 8TH WARD 392302 390 5 LT1 211 0.2400 0 2359 115 1 0 3 0.9100 3 1 0 0 0 3923 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14008806 0 9999999 67456309 0 0 0 3 0 0 0 0 0 0 C.ALLABAKSHI,#470 8TH WARD 0 0 0 0 0 0 0 0 2025-11-05 0 10000395260 0 0 0 0 1 0 0 0 0 0 104.1700 115 2023-06-22 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7900 1425069747 6389701000 7136 KARAKANAHALLI HANUMANTHAPPA - - - 392302 1300 5 LT1 211 0.2400 0 2164 0 1 0 3 1 366 4.2600 0 0 610 3923 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14008806 ASD to be paid:Rs.610 (ignore if paid) 0 99999 111116905557 0 0 0 0 0 0 0 0 0 0 KARAKANAHALLI HANUMANTHAPPA,- - - 0 0 0 0 0 0 0 0 2025-11-05 0 10000395260 0 0 0 0 1 0 0 0 0 0 1 11 2023-07-10 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1425069751 6388701000 7324 AJART SAB - - - 392302 740 5 LT1 211 0.2400 0 7050 52 1 0 3 1 0 1 0 0 0 3923 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14008806 0 99999 111116905551 0 0 0 2 0 0 0 0 0 0 AJART SAB,- - - 0 0 0 0 0 0 0 0 2025-11-05 0 10000395260 0 0 0 0 1 0 0 0 0 0 43.7500 54 2023-06-26 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8200 1425069753 6378701000 11743 S.KALEEM S/O.ABDUL SALAM SAB. #468/AW.NO-12 392302 420 5 LT1 211 0.4800 0 7887 83 1 0 3 1 64 0 0 0 0 3923 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14008806 0 99999 111116908938 0 0 0 0 0 0 0 0 0 0 S.KALEEM,S/O.ABDUL SALAM SAB. #468/AW.NO-12 0 0 0 0 0 0 0 0 2025-11-05 0 10000395260 0 0 0 0 1 0 0 0 0 0 63.3300 70 2023-06-28 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 1425069754 6363993834 HH55102 CHINNUDUGI MARIHALAPPA SO CHINNUDUGI NAGAPPA SO CHINNUDUGI NAGAPPA #522/1419/D 8TH WARD DODDA GARADIKERI 392302 804 5 LT1 211 1 0 318 52 1 0 3 0.9000 3 1 0 0 0 3923 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14008806 0 9999999 69944944 0 0 0 2 0 0 0 0 0 0 CHINNUDUGI MARIHALAPPA SO CHINNUDUGI NAGAPPA,SO CHINNUDUGI NAGAPPA #522/1419/D 8TH WARD DODDA GARADIKERI 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 1425069707 6288701000 1760 S.ABDUL REHEMAN - - - 392302 630 5 LT1 211 0.1200 0 19535 40 1 0 3 1 -215 0 0 0 0 3923 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14008806 0 99999 110000915042 0 0 0 0 0 0 0 0 0 0 S.ABDUL REHEMAN,- - - 0 0 0 0 0 0 0 0 2025-11-05 0 10000395260 0 0 0 0 1 0 0 0 0 0 106.1700 117 2023-06-24 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 1425069692 6188701000 7321 DAAMAJI MANJAPPA - - - 392302 1120 5 LT1 211 0.2400 0 10809 53 1 0 3 1 114 1.5500 0 0 450 3923 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14008806 ASD to be paid:Rs.450 (ignore if paid) 0 99999 111117003536 0 0 0 0 0 0 0 0 0 0 DAAMAJI MANJAPPA,- - - 0 0 0 0 0 0 0 0 2025-11-05 0 10000395260 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-27 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 1425069787 6178701000 9493 EKBAL SAB D.NO-432/D1/508 8TH WARD GAJIKERE 392302 370 5 LT1 211 0.4600 0 7202 109 1 0 3 0.9400 0 0 0 0 0 3923 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14008806 0 10000 BD0931227 0 0 0 2 0 0 0 0 0 0 EKBAL SAB,D.NO-432/D1/508 8TH WARD GAJIKERE 0 0 0 0 0 0 0 0 2025-11-05 0 10000395260 0 0 0 0 1 0 0 0 0 0 91.0800 100 2023-06-22 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6600 1425069696 6089701000 776 MUDUKAPPA - - - 392302 1410 5 LT1 211 0.5000 0 4575 66 1 0 3 1 146 1 0 0 0 3923 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14008806 0 99999 111000264880 0 0 0 1 0 0 0 0 0 0 MUDUKAPPA,- - - 0 0 0 0 0 0 0 0 2025-11-05 0 10000395260 0 0 0 0 1 0 0 0 0 0 35.6700 46 2023-06-21 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1600 1425069698 6088701000 6779 M JAFFAR SAB - - - 392302 280 5 LT1 211 0.2400 0 1867 11 1 0 3 0.9600 -91 0 0 0 0 3923 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14008806 0 10000 BD0927827 0 0 0 0 0 0 0 0 0 0 M JAFFAR SAB,- - - 0 0 0 0 0 0 0 0 2025-11-05 0 10000395260 0 0 0 0 1 0 0 0 0 0 28.5800 39 2023-06-24 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 1425069640 6040735468 HH51857 CHINNUDUGI NAGAPPA S/P OBAPPA # 52/1475/A W-NO-09 BENDIGERI ROAD 392302 803 5 LT1 211 0.5000 0 4550 51 1 0 3 0.9400 388 5.7700 0 0 390 3923 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14008806 ASD to be paid:Rs.390 (ignore if paid) 0 99999 BC2040409 0 0 0 1 0 0 0 0 0 0 CHINNUDUGI NAGAPPA S/P OBAPPA,# 52/1475/A W-NO-09 BENDIGERI ROAD 0 0 0 0 0 0 0 0 2025-11-05 0 10000395260 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0100 1425069706 5989780000 1063 SUBANJAPPA X - 392302 152 5 LT1 211 0.2000 0 5737 5 1 0 3 1 0 2.3600 0 0 310 3923 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14008806 ASD to be paid:Rs.310 (ignore if paid) 0 99999 111116903205 0 0 0 0 0 0 0 0 0 0 SUBANJAPPA,X - 0 0 0 0 0 0 0 0 2025-11-05 0 10000395260 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0400 1425069697 5888701000 5470 B ANJINAPPA - - - 392302 120 5 LT1 211 0.2400 0 11675 188 1 0 3 1 378 1.8700 0 0 0 3923 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14008806 0 99999 111116981982 0 0 0 0 0 0 0 0 0 0 B ANJINAPPA,- - - 0 0 0 0 0 0 0 0 2025-11-05 0 10000395260 0 0 0 0 1 0 0 0 0 0 115 127 2023-06-26 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1425069806 5879701000 6743 G.KARIYAPPA - - - 392302 1280 5 LT1 211 0.4200 0 5221 70 1 0 3 1 -21 1 0 0 0 3923 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14008806 LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 99999 111116903581 0 0 0 0 0 0 0 0 0 0 G.KARIYAPPA,- - - 0 0 0 0 0 0 0 0 2025-11-05 0 10000395260 0 0 0 0 1 0 0 0 0 0 2.2500 12 2023-07-13 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1425069634 5833056594 HH55573 ANJINAMMA WO DASAPPA 8TH WARD VALMIKI NAGARA 392302 1131 5 LT1 211 1 0 207 7 1 0 3 0.9900 -42 0 0 0 0 3923 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14008806 0 10000 67440887 0 0 0 0 0 0 0 0 0 0 ANJINAMMA WO DASAPPA,8TH WARD VALMIKI NAGARA 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-05 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0300 1425069691 5789646914 HH52780 YAHASANULLA S/O SYED IMAM SAB #517 W.NO-08 ARASIKERI ROAD 392302 361 5 LT1 211 1 0 5230 41 1 0 3 0.9000 0 0 0 0 0 3923 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14008806 0 99999 BC2364429 0 0 0 2 0 0 0 0 0 0 YAHASANULLA S/O SYED IMAM SAB,#517 W.NO-08 ARASIKERI ROAD 0 0 0 0 0 0 0 0 2025-11-05 0 10000395260 0 0 0 0 1 0 0 0 0 0 36 46 2023-06-24 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1100 1425069693 5788701000 7747 AKRAM BHASHA - - - 392302 550 5 LT1 211 0.1600 0 18193 91 1 0 3 1 -3 1 0 0 0 3923 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14008806 0 99999 111116941330 0 0 0 1 0 0 0 0 0 0 AKRAM BHASHA,- - - 0 0 0 0 0 0 0 0 2025-11-05 0 10000395260 0 0 0 0 1 0 0 0 0 0 107.4200 118 2023-06-26 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 1425069687 5693499109 HH52039 C.MARIHALAPPA S/O C.NAGAPPA. # 522/1419/D WARD NO-08 ARASIKERI ROAD 392302 791 5 LT1 211 0.5000 0 3198 33 1 0 3 0.9700 228 1.7400 0 0 0 3923 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14008806 0 99999 BC2040352 0 0 0 2 0 0 0 0 0 0 C.MARIHALAPPA S/O C.NAGAPPA.,# 522/1419/D WARD NO-08 ARASIKERI ROAD 0 0 0 0 0 0 0 0 2025-11-05 0 10000395260 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-12 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 1425069773 5678701000 11719 C.MAMTAZ BEE W/O. C.SHARIF SAB # 481/1 W.NO-8 392302 270 5 LT1 211 0.5000 0 9091 57 1 0 3 1 77 1 0 0 0 3923 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14008806 0 99999 111116836342 0 0 0 0 0 0 0 0 0 0 C.MAMTAZ BEE,W/O. C.SHARIF SAB # 481/1 W.NO-8 0 0 0 0 0 0 0 0 2025-11-05 0 10000395260 0 0 0 0 1 0 0 0 0 0 41.9200 52 2023-06-26 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1425069770 5674192837 HH51743 DYAMAJJI HANUMANTHAPPA S/O DODDAHANUMANTHAPPA #455/1383/A GAJIKERI 392302 1211 5 LT1 211 0.5000 0 184 5 1 0 3 0.9900 -315 0 0 0 0 3923 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14008806 0 99999 BC1980273 0 0 0 1 0 0 0 0 0 0 DYAMAJJI HANUMANTHAPPA S/O DODDAHANUMANTHAPPA,#455/1383/A GAJIKERI 0 0 0 0 0 0 0 0 2025-11-05 0 10000395260 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-09 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8800 1425069765 5479701000 8970 ARENAHALLI HANUMATHAPPA D.NO-616/1396/616 8TH WARD DADDA GARADIMANI. 392302 1160 5 LT1 211 0.2400 0 5800 78 1 0 3 0.9500 -112 0 0 0 0 3923 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14008806 0 9999999 BD0920203 0 0 0 1 0 0 0 0 0 0 ARENAHALLI HANUMATHAPPA,D.NO-616/1396/616 8TH WARD DADDA GARADIMANI. 0 0 0 0 0 0 0 0 2025-11-05 0 10000395260 0 0 0 0 1 0 0 0 0 0 82.6700 91 2023-06-24 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5800 1425069681 5389701000 1203 A.HALAPPA - - - 392302 1440 5 LT1 211 0.8000 0 277 4 1 0 3 1 -18 0 0 0 0 3923 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14008806 0 10000 BD0929747 0 0 0 0 0 0 0 0 0 0 A.HALAPPA,- - - 0 0 0 0 0 0 0 0 2025-11-05 0 10000395260 0 0 0 0 1 0 0 0 0 0 4.6700 15 2023-07-04 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 1425069679 5386619080 HH52952 V.DURUGAPPA S/O VADRA BHEEMAPPA. #595/1411 WARD NO-08- ARASIKERI ROAD 392302 895 5 LT1 211 0.5000 0 3822 69 1 0 3 0.9700 -40 0 0 0 0 3923 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14008806 0 99999 BC2467467 0 0 0 0 0 0 0 0 0 0 V.DURUGAPPA S/O VADRA BHEEMAPPA.,#595/1411 WARD NO-08- ARASIKERI ROAD 0 0 0 0 0 0 0 0 2025-11-05 0 10000395260 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 1425069661 5288701000 7591 ABDUL VHID - - - 392302 670 5 LT1 211 0.2400 0 5515 47 1 0 3 1 187 1 0 0 0 3923 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14008806 0 99999 111116940952 0 0 0 2 0 0 0 0 0 0 ABDUL VHID,- - - 0 0 0 0 0 0 0 0 2025-11-05 0 10000395260 0 0 0 0 1 0 0 0 0 0 41.0800 51 2023-06-26 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 1425069732 5252763226 HH50300 S. SALIMA SAB S/O S. SALAM SAB #62/1457/562 GAJIKERI 392302 430 5 LT1 211 0.5000 0 4808 9 1 0 3 1 -92 0 0 0 0 3923 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14008806 0 99999 111116946634 0 0 0 0 0 0 0 0 0 0 S. SALIMA SAB S/O S. SALAM SAB,#62/1457/562 GAJIKERI 0 0 0 0 0 0 0 0 2025-11-05 0 10000395260 0 0 0 0 1 0 0 0 0 0 101.5000 112 2023-06-27 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 1425069684 5214530818 HH55183 PRESIDENT OF MASJID E AZAM # 496 8TH WARD GAJIKERI , NEAR ARASIKERI ROAD 392302 601 5 LT1 211 3 0 2964 137 1 0 3 1 0 5.4000 0 0 0 3923 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14008806 0 10000 111117199829 0 0 0 2 0 0 0 0 0 0 PRESIDENT OF MASJID E AZAM,# 496 8TH WARD GAJIKERI , NEAR ARASIKERI ROAD 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1100 1425069682 5188701000 3281 V DURUGADA HANUMAPPA - - - 392302 940 5 LT1 211 0.0800 0 5944 93 1 0 3 1 -4 1 0 0 330 3923 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14008806 ASD to be paid:Rs.330 (ignore if paid) 0 99999 111116828776 0 0 0 1 0 0 0 0 0 0 V DURUGADA HANUMAPPA,- - - 0 0 0 0 0 0 0 0 2025-11-05 0 10000395260 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 1425069761 5178701000 8537 D Fajalu Sab S/o Makthum 497 8 Ward 392302 580 5 LT1 211 0.4800 0 5657 45 1 0 3 1 172 2.4300 0 0 280 3923 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14008806 ASD to be paid:Rs.280 (ignore if paid) 0 99999 111000248374 0 0 0 1 0 0 0 0 0 0 D Fajalu Sab S/o Makthum,497 8 Ward 0 0 0 0 0 0 0 0 2025-11-05 0 10000395260 0 0 0 0 1 0 0 0 0 0 45 55 2023-06-27 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1425069769 5165780570 HH55651 P NAGAPPA SO DURUGAMMA DOR NO 627-1A2 8TH WARD VALMIKI NAGARA 392302 1501 5 LT1 211 1 0 406 11 1 0 3 0.9600 -85 0 0 0 0 3923 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14008806 0 10000 67442464 0 0 0 1 0 0 0 0 0 0 P NAGAPPA SO DURUGAMMA,DOR NO 627-1A2 8TH WARD VALMIKI NAGARA 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-27 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1000 1425069673 5098701000 11504 K.GONEPPA. S/O.DODDA BASAPPA. # 618/1396/A2 W.NO-8 392302 1130 5 LT1 211 0.2400 0 5856 19 1 0 3 1 223 1.9100 0 0 0 3923 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14008806 0 99999 111116914089 0 0 0 1 0 0 0 0 0 0 K.GONEPPA.,S/O.DODDA BASAPPA. # 618/1396/A2 W.NO-8 0 0 0 0 0 0 0 0 2025-11-05 0 10000395260 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-05 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 1425069662 4988701000 9856 B.ANJINAPPA D.NO-814/B BYADARAGERE 392302 1060 5 LT1 211 0.4800 0 7513 64 1 0 2 0 -58 0 0 0 0 3923 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14008806 0 99999 110000739814 0 0 0 0 0 0 0 0 0 0 B.ANJINAPPA,D.NO-814/B BYADARAGERE 0 0 0 0 0 0 0 0 2025-11-05 0 10000395260 0 0 0 0 1 0 0 0 0 0 75.8300 83 2023-06-27 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425069657 4985075406 HH54753 C SIRAJUDDIN #471 8TH WARD GAJIKERI 392302 451 5 LT1 211 2 0 3344 60 1 0 3 1 0 0 0 0 0 3923 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14008806 0 10000 111114687141 0 0 0 1 0 0 0 0 0 0 C SIRAJUDDIN,#471 8TH WARD GAJIKERI 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 64 70 2023-06-22 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6400 1425069743 4979701000 5842 HANUMAKKA - - - 392302 1460 5 LT1 211 0.1200 0 1977 7 1 0 3 1 144 1.3800 0 0 210 3923 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14008806 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111116901418 0 0 0 0 0 0 0 0 0 0 HANUMAKKA,- - - 0 0 0 0 0 0 0 0 2025-11-05 0 10000395260 0 0 0 0 1 0 0 0 0 0 11.8300 22 2023-12-16 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1425069752 4878701000 950 CHAMAN SAB MIGADDR 950 392302 690 5 LT1 211 0.0800 0 8101 35 1 0 3 1 44 0 0 0 0 3923 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14008806 0 99999 111116836971 0 0 0 0 0 0 0 0 0 0 CHAMAN SAB,MIGADDR 950 0 0 0 0 0 0 0 0 2025-11-05 0 10000395260 0 0 0 0 1 0 0 0 0 0 55.8300 61 2023-06-25 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 1425069669 2878701000 4816 I SHAFI - - - 392302 360 5 LT1 211 0.2000 0 6376 68 1 0 3 1 -500 1 0 0 0 3923 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14008806 0 99999 111116979345 0 0 0 0 0 0 0 0 0 0 I SHAFI,- - - 0 0 0 0 0 0 0 0 2025-11-05 0 10000395260 0 0 0 0 1 0 0 0 0 0 49.4200 54 2023-06-26 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1425069772 2831158014 HH51598 HALEBYADARA HALAPPA S/O DODDA BIDDAPPA. # 69/1501 W.NO-9 DODDAGARADIKERI 392302 132 5 LT1 211 1 0 2416 21 1 0 3 0.9000 1 0 0 0 0 3923 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14008806 0 99999 BC1919720 0 0 0 0 0 0 0 0 0 0 HALEBYADARA HALAPPA S/O DODDA BIDDAPPA.,# 69/1501 W.NO-9 DODDAGARADIKERI 0 0 0 0 0 0 0 0 2025-11-05 0 10000395260 0 0 0 0 1 0 0 0 0 0 23.8300 34 2023-08-30 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 1425069722 2788701000 7865 DIMBALAD HUSEN - - - 392302 570 5 LT1 211 0.2400 0 3071 31 1 0 3 1 0 0 0 0 0 3923 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14008806 LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 99999 111000260003 0 0 0 2 0 0 0 0 0 0 DIMBALAD HUSEN,- - - 0 0 0 0 0 0 0 0 2025-11-05 0 10000395260 0 0 0 0 1 0 0 0 0 0 19.6700 30 2023-06-22 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 1425069709 2779701000 5435 KENCHAPPA - - - 392302 1340 5 LT1 211 0.2000 0 2477 16 1 0 3 1 -20 0 0 0 0 3923 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14008806 0 99999 111116979367 0 0 0 0 0 0 0 0 0 0 KENCHAPPA,- - - 0 0 0 0 0 0 0 0 2025-11-05 0 10000395260 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-29 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 1425069676 2679701000 4663 DODDAHANUMANTHAPPA - - - 392302 1320 5 LT1 211 0.2000 0 150 9 1 0 3 1 -26 0 0 0 0 3923 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14008806 0 9999999 111116950155D 0 0 0 0 0 0 0 0 0 0 DODDAHANUMANTHAPPA,- - - 0 0 0 0 0 0 0 0 2025-11-05 0 10000395260 0 0 0 0 1 0 0 0 0 0 6.9300 17 2023-06-28 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1425069771 2619292939 HH55388 HANEEFA BI WO late HAJARAT SAB # 554/1449 8TH WARD GAJIKERI 392302 182 5 LT1 211 1 0 1581 15 1 0 3 1 10 1 0 0 0 3923 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14008806 0 10000 111117424465 0 0 0 1 0 0 0 0 0 0 HANEEFA BI WO late HAJARAT SAB,# 554/1449 8TH WARD GAJIKERI 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-19 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 1425069672 2589701000 7379 SHRI P.CHANNAPPA - - - 392302 1240 5 LT1 211 0.1200 0 7343 68 1 0 3 1 -5 1 0 0 440 3923 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14008806 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111116900515 0 0 0 1 0 0 0 0 0 0 SHRI P.CHANNAPPA,- - - 0 0 0 0 0 0 0 0 2025-11-05 0 10000395260 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-05 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5300 1425069680 2489701000 851 LAKKAPPA MR6-13 MR6-13 392302 1351 5 LT1 211 0.2700 0 8439 59 1 0 3 1 0 0 0 0 0 3923 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14008806 0 99999 111116967623 0 0 0 1 0 0 0 0 0 0 LAKKAPPA,MR6-13 MR6-13 0 0 0 0 0 0 0 0 2025-11-05 0 10000395260 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-29 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2800 1425069721 2388701000 3630 M HALAPPA MIGADDR 3630 392302 1010 5 LT1 211 0.1200 0 3963 47 1 0 3 1 7 4.4800 0 0 0 3923 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14008806 0 99999 111100072344 0 0 0 1 0 0 0 0 0 0 M HALAPPA,MIGADDR 3630 0 0 0 0 0 0 0 0 2025-11-05 0 10000395260 0 0 0 0 1 0 0 0 0 0 33.8300 44 2023-09-16 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 1425069716 2288701000 3747 S.SHAFIVULLA - - - 392302 620 5 LT1 211 0.2000 0 9301 56 1 0 3 1 1 0 0 0 240 3923 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14008806 ASD to be paid:Rs.240 (ignore if paid) 0 99999 111116883993 0 0 0 1 0 0 0 0 0 0 S.SHAFIVULLA,- - - 0 0 0 0 0 0 0 0 2025-11-05 0 10000395260 0 0 0 0 1 0 0 0 0 0 56.7500 62 2023-06-25 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5300 1425069688 2269157356 HH53245 DYAMAJJI BHEEMAPPA DYAMAJJI BHEEMAPPA S/O HANUMANTAHAPPA 392302 1401 5 LT1 211 1 0 2322 36 1 0 3 0.8100 211 1.8400 0 0 0 3923 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14008806 0 99999 BC2590093 0 0 0 1 0 0 0 0 1 0 DYAMAJJI BHEEMAPPA,DYAMAJJI BHEEMAPPA S/O HANUMANTAHAPPA 0 0 0 0 0 0 0 0 2025-11-05 0 10000395260 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-05 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1700 1425069637 2201053745 HH52951 V.DURUGAPPA S/O VADRA BHEEMAPPA. #595/1411 WARD NO-08. ARASIKERI ROAD 392302 894 5 LT1 211 0.5000 0 3100 58 1 0 3 0.9300 -1 1 0 0 250 3923 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14008806 ASD to be paid:Rs.250 (ignore if paid) 0 99999 BC2467466 0 0 0 1 0 0 0 0 0 0 V.DURUGAPPA S/O VADRA BHEEMAPPA.,#595/1411 WARD NO-08. ARASIKERI ROAD 0 0 0 0 0 0 0 0 2025-11-05 0 10000395260 0 0 0 0 1 0 0 0 0 0 27.4200 37 2023-06-24 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1600 1425069652 2189701000 7069 NAGARI ALLABHAKSHI - - - 392302 1342 5 LT1 211 0.2400 0 5071 47 1 0 3 1 0 1 0 0 0 3923 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14008806 0 99999 111116898634 0 0 0 1 0 0 0 0 0 0 NAGARI ALLABHAKSHI,- - - 0 0 0 0 0 0 0 0 2025-11-05 0 10000395260 0 0 0 0 1 0 0 0 0 0 25.3300 35 2023-06-23 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 1425069699 2177191054 HH56130 D SAMEER SO D SHAFISAB #487/1 GAJIKERE 8TH WARD 392302 261 5 LT1 211 1 0 1270 62 1 0 3 0.8900 266 2.0200 0 0 0 3923 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14008806 0 10000 68263272 0 0 0 2 0 0 0 0 0 0 D SAMEER SO D SHAFISAB,#487/1 GAJIKERE 8TH WARD 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-19 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 1425069720 2088701000 1275 S M ABDUL RAHAMAT - - - 392302 470 5 LT1 211 0.1300 0 731 61 1 0 3 0.9700 0 1 0 0 0 3923 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14008806 0 9999999 69944369 0 0 0 2 0 0 0 0 0 0 S M ABDUL RAHAMAT,- - - 0 0 0 0 0 0 0 0 2025-11-05 0 10000395260 0 0 0 0 1 0 0 0 0 0 66 73 2023-06-24 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 1425069651 1888701000 1120 MD HAYAT - - - 392302 320 5 LT1 211 0.2600 0 3772 30 1 0 3 1 -9 0 0 0 0 3923 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14008806 0 99999 111116897368 0 0 0 0 0 0 0 0 0 0 MD HAYAT,- - - 0 0 0 0 0 0 0 0 2025-11-05 0 10000395260 0 0 0 0 1 0 0 0 0 0 27.4200 37 2023-06-24 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 1425069796 1827939603 HH54553 MYAKI BASAMMA WO LATE M HALAPPA NO 652 8TH WARD DODDAGARADIKERE 392302 891 5 LT1 211 1 0 3251 46 1 0 3 0.9100 0 5.6600 0 0 400 3923 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14008806 ASD to be paid:Rs.400 (ignore if paid) 0 10000 BC3169227 0 0 0 2 0 0 0 0 0 0 MYAKI BASAMMA WO LATE M HALAPPA,NO 652 8TH WARD DODDAGARADIKERE 0 0 0 0 0 0 0 0 2025-11-05 0 10000395260 0 0 0 0 1 0 0 0 0 0 48.2500 53 2023-06-25 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7200 1425069705 1783559058 HH53145 KOMARANAHALLI HANUMAPPA S/O K RAMAPPA # 182 9th WARD 392302 151 5 LT1 211 0.5000 0 1357 18 1 0 3 0.9900 -122 0 0 0 0 3923 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14008806 0 99999 BD0873146 0 0 0 0 0 0 0 0 0 0 KOMARANAHALLI HANUMAPPA,S/O K RAMAPPA # 182 9th WARD 0 0 0 0 0 0 0 0 2025-11-05 0 10000395260 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-21 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 1425069703 1779701000 3331 GUNDAGATTI BHEEMAPPA - - - 392302 1290 5 LT1 211 0.1200 0 3386 7 1 0 3 1 61 1 0 0 0 3923 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14008806 0 99999 111116878685 0 0 0 0 0 0 0 0 0 0 GUNDAGATTI BHEEMAPPA,- - - 0 0 0 0 0 0 0 0 2025-11-05 0 10000395260 0 0 0 0 1 0 0 0 0 0 20.9500 31 2023-10-30 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1425069704 1679701000 6657 DANI HANUMANTHAPPA MR6-13 MR6-13 392302 1170 5 LT1 211 0.1800 0 7775 49 1 0 3 1 44 0 0 0 0 3923 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14008806 0 99999 111100072952 0 0 0 0 0 0 0 0 0 0 DANI HANUMANTHAPPA,MR6-13 MR6-13 0 0 0 0 0 0 0 0 2025-11-05 0 10000395260 0 0 0 0 1 0 0 0 0 0 50.5000 56 2023-06-24 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 1425069710 1478701000 12437 HUSSEIN SAB S/O.IFTHAY SAB. #560/1447/AW-NO-8 392302 300 5 LT1 211 0.2400 0 4677 54 1 0 3 1 3 1 0 0 0 3923 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14008806 0 99999 111117005968 0 0 0 0 0 0 0 0 0 0 HUSSEIN SAB,S/O.IFTHAY SAB. #560/1447/AW-NO-8 0 0 0 0 0 0 0 0 2025-11-05 0 10000395260 0 0 0 0 1 0 0 0 0 0 5.6700 16 2023-06-24 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4600 1425069711 1371382824 HH50077 B. TIMMANNA S/O GONIBASAPPA #653/1040/B DODDA GARADIKERI 392302 1050 5 LT1 211 0.5000 0 3170 7 1 0 3 1 -24 0 0 0 0 3923 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14008806 0 99999 111116948924 0 0 0 0 0 0 0 0 0 0 B. TIMMANNA S/O GONIBASAPPA,#653/1040/B DODDA GARADIKERI 0 0 0 0 0 0 0 0 2025-11-05 0 10000395260 0 0 0 0 1 0 0 0 0 0 16.4200 26 2023-09-07 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 1425069654 1288701000 7323 AJARAT SAB - - - 392302 730 5 LT1 211 0.2400 0 9476 38 1 0 3 1 8 0 0 0 0 3923 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14008806 0 99999 111116833177 0 0 0 1 0 0 0 0 0 0 AJARAT SAB,- - - 0 0 0 0 0 0 0 0 2025-11-05 0 10000395260 0 0 0 0 1 0 0 0 0 0 54.9200 60 2023-06-26 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 1425069715 1258163658 HH50849 S. CHAMANSARIFSAB S/O BUDENSAB #499/1432/A GAJIKERI 392302 530 5 LT1 211 0.5000 0 13278 62 1 0 3 1 44 0 0 0 0 3923 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14008806 0 99999 3879796661D 0 0 0 0 0 0 0 0 0 0 S. CHAMANSARIFSAB S/O BUDENSAB,#499/1432/A GAJIKERI 0 0 0 0 0 0 0 0 2025-11-05 0 10000395260 0 0 0 0 1 0 0 0 0 0 93.1700 102 2023-06-27 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 1425069631 1196727998 HH52225 CHINNUDIGI HALAPPA S/O NAGAPPA # 41/1475 WARD NO-09 DODDA GARADI KERI ROAD 392302 151 5 LT1 211 1 0 4734 37 1 0 3 1 -2 0 0 0 0 3923 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14008806 0 99999 110000918831 0 0 0 1 0 0 0 0 0 0 CHINNUDIGI HALAPPA S/O NAGAPPA,# 41/1475 WARD NO-09 DODDA GARADI KERI ROAD 0 0 0 0 0 0 0 0 2025-11-05 0 10000395260 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-07 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9500 1425069649 1188701000 3280 V M HANUMAPPA - - - 392302 950 5 LT1 211 0.0800 0 9220 34 1 0 3 1 0 0 0 0 0 3923 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14008806 0 99999 111116972142 0 0 0 0 0 0 0 0 0 0 V M HANUMAPPA,- - - 0 0 0 0 0 0 0 0 2025-11-05 0 10000395260 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4600 1425069646 1089701000 1256 S.K.KENCHAPPA - - - 392302 1430 5 LT1 211 0.1000 0 4041 69 1 0 3 1 124 1 0 0 210 3923 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14008806 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111116999204 0 0 0 1 0 0 0 0 0 0 S.K.KENCHAPPA,- - - 0 0 0 0 0 0 0 0 2025-11-05 0 10000395260 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4800 1425069644 1088701000 7577 MAHAMD HANEEF - - - 392302 750 5 LT1 211 0.7400 0 1153 101 1 0 3 0.7500 3 0 0 0 0 3923 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14008806 0 1000000 70340752 0 0 0 1 0 0 0 0 0 0 MAHAMD HANEEF,- - - 0 0 0 0 0 0 0 0 2025-11-05 0 10000395260 0 0 0 0 1 0 0 0 0 0 113.4200 125 2023-07-07 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1000 1425069719 1069695877 HH53202 DYAMAJJI NETHAJI S/O DYAMMAJJI BHEEMAPPA # 457 8th WARD 392302 1371 5 LT1 211 0.5000 0 609 0 1 0 3 1 22 1 0 0 0 3923 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14008806 0 99999 111000129294 0 0 0 0 0 0 0 0 0 0 DYAMAJJI NETHAJI,S/O DYAMMAJJI BHEEMAPPA # 457 8th WARD 0 0 0 0 0 0 0 0 2025-11-05 0 10000395260 0 0 0 0 1 0 0 0 0 0 1 11 2023-06-24 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1425069718 1043343560 HH56244 MARIHALAPPA SO NAGAPPA DOR NO 522/1419/B 8TH WARD VALMIKI NAGAR 392302 152 5 LT1 211 1 0 281 21 1 0 3 0.9900 -16 1.3500 0 0 0 3923 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14008806 0 10000 68272912 0 0 0 0 0 0 0 0 0 0 MARIHALAPPA SO NAGAPPA,DOR NO 522/1419/B 8TH WARD VALMIKI NAGAR 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 1425069628 0988701000 9600 KUMARANAHALLI RAMAPPA D.NO-180/1479/C 11TH WARD 392302 150 5 LT1 211 0.2400 0 2379 13 1 0 3 1 -42 0 0 0 0 3923 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14008806 0 99999 111116899215 0 0 0 0 0 0 0 0 0 0 KUMARANAHALLI RAMAPPA,D.NO-180/1479/C 11TH WARD 0 0 0 0 0 0 0 0 2025-11-05 0 10000395260 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1425069712 0979701000 5452 D.HANUMANATHAPPA - - - 392302 1230 5 LT1 211 0.1200 0 3152 98 1 0 3 1 714 6.3900 0 0 250 3923 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14008806 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 100000102262AD 0 0 0 1 0 0 0 0 0 0 D.HANUMANATHAPPA,- - - 0 0 0 0 0 0 0 0 2025-11-05 0 10000395260 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-27 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0200 1425069714 0978701000 6953 S ABDUL RAHEMAN SAB - - - 392302 500 5 LT1 211 0.1800 0 6431 0 1 0 28 1 -82 0 0 0 0 3923 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14008806 0 99999 111116880550 0 0 0 0 0 0 0 0 0 0 S ABDUL RAHEMAN SAB,- - - 0 0 0 0 0 0 0 0 2025-11-05 0 10000395260 0 0 0 0 1 0 0 0 0 0 7.9200 18 2024-03-04 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425069690 0960030860 HH55952 C SAMIHULLA SO MUNAF SAB DOR NO 859/2 8TH WARD BENDIGERE ROAD 392302 153 5 LT1 211 1 0 582 30 1 0 3 1 0 2.0700 0 0 0 3923 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14008806 0 10000 111122298368 0 0 0 0 0 0 0 0 0 0 C SAMIHULLA SO MUNAF SAB,DOR NO 859/2 8TH WARD BENDIGERE ROAD 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1700 1425069633 0888701000 7868 ISMAIL SAB - - - 392302 480 5 LT1 211 0.2400 0 5847 40 1 0 3 1 228 1.1700 0 0 0 3923 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14008806 0 99999 111116913338 0 0 0 2 0 0 0 0 0 0 ISMAIL SAB,- - - 0 0 0 0 0 0 0 0 2025-11-05 0 10000395260 0 0 0 0 1 0 0 0 0 0 27.5800 38 2023-07-01 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6800 1425069708 0769780000 8952 PATNAMADA DURAGAMMA #167/1 392302 1500 5 LT1 211 0.2400 0 3285 15 1 0 28 1 2 0 0 0 710 3923 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14008806 ASD to be paid:Rs.710 (ignore if paid) 0 99999 111100084418 0 0 0 0 0 0 0 0 0 0 PATNAMADA DURAGAMMA,#167/1 0 0 0 0 0 0 0 0 2025-11-05 0 10000395260 0 0 0 0 1 0 0 0 0 0 31.6200 42 2023-08-01 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425069626 0694568635 HH52130 V.RATHNAMMA W/O V.NAGARAJA # 556/1413 WARD NO-08 BENDIGERI ROAD 392302 891 5 LT1 211 1 0 135 0 1 0 3 0 -14 0 0 0 0 3923 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14008806 0 999 111100105306 0 0 0 0 0 0 0 0 0 0 V.RATHNAMMA W/O V.NAGARAJA,# 556/1413 WARD NO-08 BENDIGERI ROAD 0 0 0 0 0 0 0 0 2025-11-05 0 10000395260 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425069630 0688701000 6656 K KENCHAPPA M/O KENCHAWA MIGADDR 6656 392302 140 5 LT1 211 0.1800 0 5749 81 1 0 3 1 635 5.3300 0 0 1110 3923 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14008806 ASD to be paid:Rs.1110 (ignore if paid) 0 99999 111000143862 0 0 0 2 0 0 0 0 0 0 K KENCHAPPA M/O KENCHAWA,MIGADDR 6656 0 0 0 0 0 0 0 0 2025-11-05 0 10000395260 0 0 0 0 1 0 0 0 0 0 77 85 2023-06-24 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 1425069713 0679701000 5900 KAMALAHALLI BASAVARAJA - - - 392302 1270 5 LT1 211 0.1200 0 9973 53 1 0 2 0 -69 0 0 0 340 3923 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14008806 ASD to be paid:Rs.340 (ignore if paid) 0 99999 111000147511 0 0 0 0 0 0 0 0 0 0 KAMALAHALLI BASAVARAJA,- - - 0 0 0 0 0 0 0 0 2025-11-05 0 10000395260 0 0 0 0 1 0 0 0 0 0 79.0800 87 2023-07-06 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425069639 0485708867 HH54165 I KHALID SAB S O AJIJ SAB # 572/532/1451/A 8TH WARD GAJIKERI 392302 681 5 LT1 211 1 0 3007 22 1 0 3 0.8700 -42 0 0 0 1412 3923 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14008806 ASD to be paid:Rs.1412 (ignore if paid) 0 10000 BC3057928 0 0 0 0 0 0 0 0 0 0 I KHALID SAB S O AJIJ SAB,# 572/532/1451/A 8TH WARD GAJIKERI 0 0 0 0 0 0 0 0 2025-11-05 0 10000395260 0 0 0 0 1 0 0 0 0 0 56.2500 62 2023-06-30 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 1425069717 0478701000 11410 MAYKI.BHEEMAPPA. S/O.GONIBASAPPA. # 651/1419/A WNO-8. 392302 880 5 LT1 211 0.2400 0 6052 18 1 0 3 1 -31 0 0 0 0 3923 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14008806 0 99999 110000914241 0 0 0 1 0 0 0 0 0 0 MAYKI.BHEEMAPPA.,S/O.GONIBASAPPA. # 651/1419/A WNO-8. 0 0 0 0 0 0 0 0 2025-11-05 0 10000395260 0 0 0 0 1 0 0 0 0 0 37.8300 48 2023-06-27 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5300 1425069701 0466497901 HH55103 S MEHARUN BI WO LATE S ABDUL RAHIMSAB WO LATE S ABDUL RAHIMSAB #1431, 8TH WARD GAJIKERI 392302 631 5 LT1 211 1 0 5904 67 1 0 3 0.9600 -1 0 0 0 0 3923 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14008806 0 10000 BC3374883 0 0 0 2 0 0 0 0 0 0 S MEHARUN BI WO LATE S ABDUL RAHIMSAB,WO LATE S ABDUL RAHIMSAB #1431, 8TH WARD GAJIKERI 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 166.2500 183 2023-06-24 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1000 1425069700 0439152348 HH55652 M DURGAJJA SO GONEPPA 9TH WARD DODDAGARADIKERE 392302 121 5 LT1 211 1 0 702 25 1 0 3 0.9700 -99 0 0 0 0 3923 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14008806 0 10000 67442463 0 0 0 0 0 0 0 0 0 0 M DURGAJJA SO GONEPPA,9TH WARD DODDAGARADIKERE 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 1425069653 0378701000 12317 K.SANNAHALAPPA. S/O.BASAPPA. # 1396/A/3 W.NO-8 392302 1150 5 LT1 211 0.9800 0 4156 49 1 0 3 1 -64 0 0 0 0 3923 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14008806 0 99999 111116907144 0 0 0 0 0 0 0 0 0 0 K.SANNAHALAPPA.,S/O.BASAPPA. # 1396/A/3 W.NO-8 0 0 0 0 0 0 0 0 2025-11-05 0 10000395260 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-05 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1425069804 0311975321 HH55344 AFRIN D WO FAZIL # 499/1432/A 8TH WARD GAJIKERI 392302 551 5 LT1 211 1 0 1994 7 1 0 3 1 25 0 0 0 1120 3923 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14008806 ASD to be paid:Rs.1120 (ignore if paid) 0 10000 111118302140 0 0 0 1 0 0 0 0 0 0 AFRIN D WO FAZIL,# 499/1432/A 8TH WARD GAJIKERI 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7700 1425069648 0278701000 4712 C.MUKTIYAR MIGADDR 4712 392302 410 5 LT1 211 0.9600 0 8994 66 1 0 3 1 497 2.5100 0 0 680 3923 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14008806 ASD to be paid:Rs.680 (ignore if paid) 0 99999 111117001741 0 0 0 0 0 0 0 0 0 0 C.MUKTIYAR,MIGADDR 4712 0 0 0 0 0 0 0 0 2025-11-05 0 10000395260 0 0 0 0 1 0 0 0 0 0 60.7500 67 2023-06-27 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1425069632 0188701000 2936 M RASEED - - - 392302 510 5 LT1 211 0.2400 0 11918 121 1 0 3 1 -5 0 0 0 0 3923 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14008806 0 99999 111116898631 0 0 0 1 0 0 0 0 0 0 M RASEED,- - - 0 0 0 0 0 0 0 0 2025-11-05 0 10000395260 0 0 0 0 1 0 0 0 0 0 108.5000 119 2023-06-24 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7600 1425069788 0118610391 HH50985 S. DURAGAPPA S/O HANUMAPPA #8/588/1395/A DODDAGARADIKERI 392302 1470 5 LT1 211 0.2400 0 13502 34 1 0 3 1 -57 3.6600 0 0 0 3923 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14008806 0 99999 111116894809 0 0 0 0 0 0 0 0 0 0 S. DURAGAPPA S/O HANUMAPPA,#8/588/1395/A DODDAGARADIKERI 0 0 0 0 0 0 0 0 2025-11-05 0 10000395260 0 0 0 0 1 0 0 0 0 0 104.0800 114 2023-06-25 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 1425069786 0098701000 12068 C.NAGAPPA. S/O.OBAPPA. # 52/1475/4 W.NO-8 392302 790 5 LT1 211 1 0 2687 2 1 0 3 1 -32 0 0 0 0 3923 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14008806 0 99999 111116907010 0 0 0 0 0 0 0 0 0 0 C.NAGAPPA.,S/O.OBAPPA. # 52/1475/4 W.NO-8 0 0 0 0 0 0 0 0 2025-11-05 0 10000395260 0 0 0 0 1 0 0 0 0 0 2.5000 13 2023-06-23 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0400 1425069627 0088701000 5139 M HALAPPA A MR7-13 392302 850 5 LT1 211 0.1600 0 1530 0 1 0 3 1 -27 0 0 0 0 3923 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14008806 0 99999 111117004229 0 0 0 0 0 0 0 0 0 0 M HALAPPA,A MR7-13 0 0 0 0 0 0 0 0 2025-11-05 0 10000395260 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1425069650 0078629409 HH50904 RAYDURGADA HALAPPA S/O BHEEMAPPA #180/1479/A BYADARAGERI 392302 780 5 LT1 211 1 0 4396 31 1 0 2 0 -6 0 0 0 0 3923 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14008806 0 99999 111100215611 0 0 0 0 0 0 0 0 0 0 RAYDURGADA HALAPPA S/O BHEEMAPPA,#180/1479/A BYADARAGERI 0 0 0 0 0 0 0 0 2025-11-05 0 10000395260 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425069689 0655890000 HP276 Chaman Sharif S/o Budain Sab MIGADDR HP276 392302 540 5 LT5 511 0 7 2876 24 1 0 3 1 1190 6.1600 0 0 0 3923 2025-11-05 0 0 0 2025-10-05 1 0 0 0 0 14008806 0 9999999 0655890575B 0 0 0 1 0 0 0 0 1 0 Chaman Sharif S/o Budain Sab,MIGADDR HP276 0 0 0 0 0 0 0 0 2025-11-05 0 10000395260 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3300 1425069668 4688701000 1423 S ABDUL SALAM - - - 392302 450 5 LT1 211 0.1200 0 8011 35 1 0 3 1 -75 0 0 0 0 3923 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14008806 0 99999 111116939778 0 0 0 1 0 0 0 0 0 0 S ABDUL SALAM,- - - 0 0 0 0 0 0 0 0 2025-11-05 0 10000395260 0 0 0 0 1 0 0 0 0 0 54.8300 60 2023-06-22 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 1425069766 4678701000 10482 MYAKI DURUGAPPA S/O DURUGAPPA #649/1419, W.NO.8 392302 870 5 LT1 211 0.2400 0 2374 14 1 0 3 1 27 1 0 0 0 3923 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14008806 0 99999 111116910755 0 0 0 0 0 0 0 0 0 0 MYAKI DURUGAPPA,S/O DURUGAPPA #649/1419, W.NO.8 0 0 0 0 0 0 0 0 2025-11-05 0 10000395260 0 0 0 0 1 0 0 0 0 0 6.1700 16 2023-07-26 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0900 1425069725 4568915110 HH50966 M. Gonibasappa S/o Hanumappa #644 8th ward 392302 810 5 LT1 211 0.2400 0 1270 3 1 0 3 1 -14 0 0 0 330 3923 2025-11-05 0 0 0 2025-10-05 1 0 0 0 0 14008806 ASD to be paid:Rs.330 (ignore if paid) 0 999999 100004570881 0 0 0 0 0 0 0 0 0 0 M. Gonibasappa S/o Hanumappa,#644 8th ward 0 0 0 0 0 0 0 0 2025-11-05 0 10000395260 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-21 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1425069728 4542486610 HH51442 SANNA HANUMANTHAPPA S/O NITTURU KARIYAPPA #156/1558/A DODDAGARDIKERI 392302 131 5 LT1 211 1 0 4533 50 1 0 3 1 0 0 0 0 460 3923 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14008806 ASD to be paid:Rs.460 (ignore if paid) 0 99999 111000134855 0 0 0 1 0 0 0 0 0 0 SANNA HANUMANTHAPPA S/O NITTURU KARIYAPPA,#156/1558/A DODDAGARDIKERI 0 0 0 0 0 0 0 0 2025-11-05 0 10000395260 0 0 0 0 1 0 0 0 0 0 29.8700 40 2023-07-25 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 1425069675 4488701000 3523 SMT UCHANGAWA - - - 392302 900 5 LT1 211 0.1200 0 2003 32 1 0 3 0.9800 -7 0 0 0 0 3923 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14008806 0 9999999 BD1063271 0 0 0 0 0 0 0 0 0 0 SMT UCHANGAWA,- - - 0 0 0 0 0 0 0 0 2025-11-05 0 10000395260 0 0 0 0 1 0 0 0 0 0 32.1700 42 2023-06-24 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 1425069745 4478701000 9732 D.KALAMMA MIGADDR 9732 392302 1100 5 LT1 211 0.2400 0 1795 27 1 0 3 0.9900 125 1 0 0 0 3923 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14008806 0 10000 BD0929748 0 0 0 1 0 0 0 0 0 0 D.KALAMMA,MIGADDR 9732 0 0 0 0 0 0 0 0 2025-11-05 0 10000395260 0 0 0 0 1 0 0 0 0 0 18.4800 28 2023-07-03 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0700 1425069663 4378701000 12149 C.NAGARAJA. S/O.NAGAPPA. # 646/1416 W-NO-8 392302 800 5 LT1 211 0.2400 0 2770 28 1 0 3 1 124 1.7100 0 0 0 3923 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14008806 0 99999 111117003511 0 0 0 0 0 0 0 0 0 0 C.NAGARAJA.,S/O.NAGAPPA. # 646/1416 W-NO-8 0 0 0 0 0 0 0 0 2025-11-05 0 10000395260 0 0 0 0 1 0 0 0 0 0 16.6700 27 2023-06-26 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1425069659 4312072000 144010 H.Marikenchappaa S/oHalappa HARAPANAHALLI DODDAGARADIKERI, BENDIGERE ROAD 392302 130 5 LT1 211 0.9800 0 10386 87 1 0 3 1 138 1.9000 0 0 260 3923 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14008806 ASD to be paid:Rs.260 (ignore if paid) 0 99999 111116952921 0 0 0 0 0 0 0 0 0 0 H.Marikenchappaa S/oHalappa,HARAPANAHALLI DODDAGARADIKERI, BENDIGERE ROAD 0 0 0 0 0 0 0 0 2025-11-05 0 10000395260 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-03 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 1425069674 4289701000 3708 SANNA HALAPPA MR6-13 MR6-13 392302 1180 5 LT1 211 0.2000 0 2049 10 1 0 3 1 12 0 0 0 290 3923 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14008806 ASD to be paid:Rs.290 (ignore if paid) 0 99999 111100102275 0 0 0 0 0 0 0 0 0 0 SANNA HALAPPA,MR6-13 MR6-13 0 0 0 0 0 0 0 0 2025-11-05 0 10000395260 0 0 0 0 1 0 0 0 0 0 8.8600 19 2023-07-06 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1425069678 4278701000 3233 B.HANUMAPPA MIGADDR 3233 392302 1070 5 LT1 211 0.2400 0 3946 8 1 0 3 1 73 1 0 0 0 3923 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14008806 0 99999 111116905881 0 0 0 0 0 0 0 0 0 0 B.HANUMAPPA,MIGADDR 3233 0 0 0 0 0 0 0 0 2025-11-05 0 10000395260 0 0 0 0 1 0 0 0 0 0 24.3300 34 2023-07-06 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 1425069670 4215412787 HH51328 S. ABDUL SALEEM S/O S. SALAMSAB #502/1432/C GAJIKERI 392302 451 5 LT1 211 1 0 4491 27 1 0 3 1 5 0 0 0 0 3923 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14008806 0 100000 111000150182 0 0 0 0 0 0 0 0 0 0 S. ABDUL SALEEM S/O S. SALAMSAB,#502/1432/C GAJIKERI 0 0 0 0 0 0 0 0 2025-11-05 0 10000395260 0 0 0 0 1 0 0 0 0 0 20.2500 30 2023-06-22 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1900 1425069677 4188701000 5861 D SULTAN SAB MIGADDR 5861 392302 220 5 LT1 211 0.1600 0 14367 114 1 0 3 1 166 1 0 0 0 3923 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14008806 0 99999 111116898109 0 0 0 2 0 0 0 0 0 0 D SULTAN SAB,MIGADDR 5861 0 0 0 0 0 0 0 0 2025-11-05 0 10000395260 0 0 0 0 1 0 0 0 0 0 98.2500 108 2023-07-13 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7400 1425069647 4115336307 HH51713 HALEBYADARA HANUMAPPA S/O KENCHAPPA # 621/1386 WARD NO. 08 392302 1131 5 LT1 211 0.5000 0 3001 32 1 0 3 1 548 4.7700 0 0 340 3923 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14008806 ASD to be paid:Rs.340 (ignore if paid) 0 99999 111000131681 0 0 0 1 0 0 0 0 0 0 HALEBYADARA HANUMAPPA S/O KENCHAPPA,# 621/1386 WARD NO. 08 0 0 0 0 0 0 0 0 2025-11-05 0 10000395260 0 0 0 0 1 0 0 0 0 0 3.4200 13 2023-06-27 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1400 1425069723 4088701000 5007 D RAHAMATHULLA SAB - - - 392302 250 5 LT1 211 0.1200 0 6155 31 1 0 3 1 255 2.2200 0 0 0 3923 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14008806 0 99999 111116904023 0 0 0 1 0 0 0 0 0 0 D RAHAMATHULLA SAB,- - - 0 0 0 0 0 0 0 0 2025-11-05 0 10000395260 0 0 0 0 1 0 0 0 0 0 28.1700 38 2023-06-28 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3200 1425069618 4027157023 HH52950 V.DURUGAPPA S/O VADRA BHEEMAPPA. #595/1411 WARD NO-08 ARASIKERI ROAD 392302 893 5 LT1 211 1 0 3888 28 1 0 3 0.9900 3 0 0 0 0 3923 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14008806 0 99999 BC2467465 0 0 0 0 0 0 0 0 0 0 V.DURUGAPPA S/O VADRA BHEEMAPPA.,#595/1411 WARD NO-08 ARASIKERI ROAD 0 0 0 0 0 0 0 0 2025-11-05 0 10000395260 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4700 1425069671 3788701000 5230 G.HANUMANTAPPA - - - 392302 1110 5 LT1 211 0.1200 0 1475 14 1 0 3 1 44 1 0 0 0 3923 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14008806 0 99999 111116914145 0 0 0 0 0 0 0 0 0 0 G.HANUMANTAPPA,- - - 0 0 0 0 0 0 0 0 2025-11-05 0 10000395260 0 0 0 0 1 0 0 0 0 0 8.1700 18 2023-12-22 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 1425069686 3678701000 11173 SMT,K.KENCHAMMA. W/O.SHEKRAPPA. # 423/1 W.NO-8 392302 820 5 LT1 211 0.2400 0 1768 0 1 0 3 1 1451 13.2900 0 0 0 3923 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14008806 0 99999 111116830726 0 0 0 0 0 0 0 0 0 0 SMT,K.KENCHAMMA.,W/O.SHEKRAPPA. # 423/1 W.NO-8 0 0 0 0 0 0 0 0 2025-11-05 0 10000395260 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1425069744 3627971289 HH52171 HANIFABI W/O HAJARATH SAB # 554/1449 WARD NO - 08 GAJIKERI ROAD 392302 181 5 LT1 211 0.5000 0 7274 58 1 0 3 1 -76 0 0 0 0 3923 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14008806 0 99999 110000915573 0 0 0 0 0 0 0 0 0 0 HANIFABI W/O HAJARATH SAB,# 554/1449 WARD NO - 08 GAJIKERI ROAD 0 0 0 0 0 0 0 0 2025-11-05 0 10000395260 0 0 0 0 1 0 0 0 0 0 129.7500 143 2023-06-24 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 1425069666 3488701000 4815 RAHEMAN SAB - - - 392302 340 5 LT1 211 0.4800 0 8858 96 1 0 3 1 73 1 0 0 330 3923 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14008806 ASD to be paid:Rs.330 (ignore if paid) 0 99999 111116943712 0 0 0 2 0 0 0 0 0 0 RAHEMAN SAB,- - - 0 0 0 0 0 0 0 0 2025-11-05 0 10000395260 0 0 0 0 1 0 0 0 0 0 56 62 2023-07-03 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5400 1425069664 3478701000 8833 D Ashabi W/O JABBARA SAB 8TH WARD D.No.539 392302 260 5 LT1 211 0.2400 0 4732 27 1 0 3 1 152 2.1300 0 0 0 3923 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14008806 0 99999 111117002516 0 0 0 0 0 0 0 0 0 0 D Ashabi,W/O JABBARA SAB 8TH WARD D.No.539 0 0 0 0 0 0 0 0 2025-11-05 0 10000395260 0 0 0 0 1 0 0 0 0 0 45.6700 56 2023-06-24 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 1425069768 3446785349 HH52055 TALAVARA THIMMAPPA S/O BASAPPA. # 741/1/1326 WARD NO-08 ARASIKERI ROAD 392302 1232 5 LT1 211 1 0 6307 61 1 0 3 1 -1 2.1000 0 0 0 3923 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14008806 0 99999 110000741347 0 0 0 1 0 0 0 0 0 0 TALAVARA THIMMAPPA S/O BASAPPA.,# 741/1/1326 WARD NO-08 ARASIKERI ROAD 0 0 0 0 0 0 0 0 2025-11-05 0 10000395260 0 0 0 0 1 0 0 0 0 0 55.8300 61 2023-07-03 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 1425069665 3388701000 2966 D SAIYAD IMAM - - - 392302 362 5 LT1 211 0.1200 0 2534 32 1 0 3 0.7700 24 0 0 0 0 3923 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14008806 0 99999 BD0851677 0 0 0 0 0 0 0 0 0 0 D SAIYAD IMAM,- - - 0 0 0 0 0 0 0 0 2025-11-05 0 10000395260 0 0 0 0 1 0 0 0 0 0 22.0800 32 2023-07-04 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 1425069726 3347431268 HH50262 C. VADDAR DURAGAPPA S/O DURUGAPPA #600/1414 BYADARA KERI 392302 892 5 LT1 211 0.2400 0 985 43 1 0 3 0.8500 2 1 0 0 0 3923 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14008806 0 9999999 67454661 0 0 0 1 0 0 0 0 0 0 C. VADDAR DURAGAPPA S/O DURUGAPPA,#600/1414 BYADARA KERI 0 0 0 0 0 0 0 0 2025-11-05 0 10000395260 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1600 1425069683 3188701000 755 ABDUL AZIZ - - - 392302 680 5 LT1 211 0.3600 0 13810 100 1 0 3 1 0 1 0 0 0 3923 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14008806 0 99999 111100201357 0 0 0 0 0 0 0 0 0 0 ABDUL AZIZ,- - - 0 0 0 0 0 0 0 0 2025-11-05 0 10000395260 0 0 0 0 1 0 0 0 0 0 71.5800 79 2023-06-22 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4600 1425069737 3137026674 HH53025 MAYKI MARIHALAPPA S/O GONIBASAPPA # WARD NO-08 ARSIKERI ROAD 392302 971 5 LT1 211 0.5000 0 2426 27 1 0 3 0.9800 -33 0 0 0 0 3923 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14008806 0 99999 BC2497182 0 0 0 0 0 0 0 0 0 0 MAYKI MARIHALAPPA S/O GONIBASAPPA,# WARD NO-08 ARSIKERI ROAD 0 0 0 0 0 0 0 0 2025-11-05 0 10000395260 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-06 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 1425069655 3098701000 13269 S.ABDUL RAHIM S/O.SHARIF SAB #521/1 W-NO-8 392302 240 5 LT1 211 1 0 13654 67 1 0 3 1 58 0 0 0 440 3923 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14008806 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111116945129 0 0 0 0 0 0 0 0 0 0 S.ABDUL RAHIM,S/O.SHARIF SAB #521/1 W-NO-8 0 0 0 0 0 0 0 0 2025-11-05 0 10000395260 0 0 0 0 1 0 0 0 0 0 97.0800 107 2023-06-24 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 1425069749 3056641000 14290 Halappa S/o Gonibasappa DODDAGARADIKERE D.NO652 WORD NO.8TH HARAPANAHALLI 392302 830 5 LT1 211 0.2400 0 4112 0 1 0 28 1 2040 18.8200 0 0 0 3923 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14008806 0 99999 111116906683 0 0 0 0 0 0 0 0 0 0 Halappa S/o Gonibasappa,DODDAGARADIKERE D.NO652 WORD NO.8TH HARAPANAHALLI 0 0 0 0 0 0 0 0 2025-11-05 0 10000395260 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425069685 2988701000 9881 NAKAIZA #1420-8TH WARD 392302 190 5 LT1 211 0.2400 0 10410 167 1 0 3 1 614 3.1400 0 0 0 3923 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14008806 0 99999 111000150349 0 0 0 2 0 0 0 0 0 0 NAKAIZA,#1420-8TH WARD 0 0 0 0 0 0 0 0 2025-11-05 0 10000395260 0 0 0 0 1 0 0 0 0 0 103.4200 114 2023-06-23 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9200 1425069799 8688701000 8158 I.SVALEHA - - - 392302 640 5 LT3A 311 0.2400 0 7982 250 1 0 3 0.6000 -66 0 0 0 0 3923 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14008806 0 9999999 BD1046814 0 0 0 0 0 0 0 0 0 0 I.SVALEHA,- - - 0 0 0 0 0 0 0 0 2025-11-05 0 10000395260 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4500 1425069658 5507909766 HH51840 MYAKI TIMMAPPA S/O MYAKI SANNAHALAPPA SY. NO. 513/2 BENDIGERE ROAD, WARD NO. 09 392302 111 5 LT3A 311 4 0 2582 3 1 0 3 0.0100 919 118.5300 0 0 0 3923 2025-11-05 0 0 0 2024-09-05 3 0 0 50 0 14008806 0 999999 100006800711 0 0 0 0 0 0 0 0 0 0 MYAKI TIMMAPPA S/O MYAKI SANNAHALAPPA,SY. NO. 513/2 BENDIGERE ROAD, WARD NO. 09 0 0 0 0 0 0 0 0 2025-11-05 0 10000395260 0 0 0 0 0 0 -384 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425069625 9988701000 7867 INAHALLI VAJEED MIGADDR 7867 392302 770 5 LT1 211 0.2400 0 3792 41 1 0 3 1 -84 0 0 0 0 3923 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14008806 0 99999 111000135772 0 0 0 1 0 0 0 0 0 0 INAHALLI VAJEED,MIGADDR 7867 0 0 0 0 0 0 0 0 2025-11-05 0 10000395260 0 0 0 0 1 0 0 0 0 0 70.5400 78 2023-07-01 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 1425069622 9978701000 4327 B HANUMAPPA - - - 392302 1040 5 LT1 211 0.1200 0 12304 111 1 0 3 1 -30 1 0 0 570 3923 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14008806 ASD to be paid:Rs.570 (ignore if paid) 0 99999 111117038374 0 0 0 1 0 0 0 0 0 0 B HANUMAPPA,- - - 0 0 0 0 0 0 0 0 2025-11-05 0 10000395260 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 1425069624 9932023073 HH52380 S.SALEEM SAB S/O S.SALAM SAB # 562/1457 WARD NO-08 ARASIKERI ROAD 392302 241 5 LT1 211 1 0 1397 18 1 0 3 0.8000 8 0 0 0 0 3923 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14008806 0 99999 BC2204758 0 0 0 1 0 0 0 0 0 0 S.SALEEM SAB S/O S.SALAM SAB,# 562/1457 WARD NO-08 ARASIKERI ROAD 0 0 0 0 0 0 0 0 2025-11-05 0 10000395260 0 0 0 0 1 0 0 0 0 0 15.8300 26 2023-08-07 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0200 1425069617 9888701000 5328 SALAM SAB - - - 392302 490 5 LT1 211 0.5600 0 12651 98 1 0 3 1 491 2.5100 0 0 0 3923 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14008806 0 99999 111116897048 0 0 0 2 0 0 0 0 0 0 SALAM SAB,- - - 0 0 0 0 0 0 0 0 2025-11-05 0 10000395260 0 0 0 0 1 0 0 0 0 0 64.8300 71 2023-06-24 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9800 1425069645 9878701000 3238 ABDUL RAHEMAN - - - 392302 590 5 LT1 211 0.1800 0 25597 90 1 0 3 1 0 2.8300 0 0 0 3923 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14008806 0 99999 111116897374 0 0 0 0 0 0 0 0 0 0 ABDUL RAHEMAN,- - - 0 0 0 0 0 0 0 0 2025-11-05 0 10000395260 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 1425069643 9877059478 HH51091A P. TIMMAPPA S/O DURUGAMMA #627/A3 DODDAGARDAIKERI 392302 1450 5 LT1 211 0.5000 0 2646 17 1 0 3 1 -33 0 0 0 0 3923 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14008806 0 99999 111100087658 0 0 0 0 0 0 0 0 0 0 P. TIMMAPPA S/O DURUGAMMA,#627/A3 DODDAGARDAIKERI 0 0 0 0 0 0 0 0 2025-11-05 0 10000395260 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 1425069642 9863785047 HH51884 V.RATHNAMMA W/O NAGARAJU. # 556 W-NO-08 GAJIKERI 392302 930 5 LT1 211 1 0 3310 29 1 0 3 0.8600 -55 0 0 0 0 3923 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14008806 0 99999 BC2040318 0 0 0 0 0 0 0 0 0 0 V.RATHNAMMA W/O NAGARAJU.,# 556 W-NO-08 GAJIKERI 0 0 0 0 0 0 0 0 2025-11-05 0 10000395260 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-22 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 1425069616 9788701000 3005 YAQUB SAB - - - 392302 400 5 LT1 211 0.2000 0 4878 53 1 0 3 0.8500 0 0 0 0 0 3923 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14008806 0 9999999 BD1041452 0 0 0 2 0 0 0 0 0 0 YAQUB SAB,- - - 0 0 0 0 0 0 0 0 2025-11-05 0 10000395260 0 0 0 0 1 0 0 0 0 0 80 88 2023-06-22 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1600 1425069636 9778701000 5785 S KALEEM - - - 392302 440 5 LT1 211 0.1200 0 10374 87 1 0 3 1 0 1 0 0 0 3923 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14008806 0 99999 111116910705 0 0 0 1 0 0 0 0 0 0 S KALEEM,- - - 0 0 0 0 0 0 0 0 2025-11-05 0 10000395260 0 0 0 0 1 0 0 0 0 0 66.7500 73 2023-06-23 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3400 1425069635 9710791690 HH50486 M. V. TIPPESH S/O DURUGAPPA #794/29 VALMIKA NAGAR 392302 920 5 LT1 211 0.2400 0 6250 98 1 0 3 1 167 1 0 0 910 3923 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14008806 ASD to be paid:Rs.910 (ignore if paid)~ LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 99999 111116834045 0 0 0 1 0 0 0 0 0 0 M. V. TIPPESH S/O DURUGAPPA,#794/29 VALMIKA NAGAR 0 0 0 0 0 0 0 0 2025-11-05 0 10000395260 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-20 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 1425069623 9588701000 2833 JABI ULLA S SO ABDUL SAB S - - - 392302 710 5 LT1 211 0.2000 0 5374 55 1 0 3 1 387 3.2700 0 0 0 3923 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14008806 0 99999 111116885224 0 0 0 1 0 0 0 0 0 0 JABI ULLA S SO ABDUL SAB S,- - - 0 0 0 0 0 0 0 0 2025-11-05 0 10000395260 0 0 0 0 1 0 0 0 0 0 44.3300 54 2023-06-30 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3800 1425069629 9562926619 HH53405 PARASAPPA S O KENCHAPPA # 556/420/14/3 8TH WARD GAJIKERI 392302 921 5 LT1 211 1 0 2228 16 1 0 3 1 2 1 0 0 0 3923 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14008806 0 99999 111000256583 0 0 0 1 0 0 0 0 0 0 PARASAPPA S O KENCHAPPA,# 556/420/14/3 8TH WARD GAJIKERI 0 0 0 0 0 0 0 0 2025-11-05 0 10000395260 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-03 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2300 1425069776 9488701000 763 ABDUL WAHAB SAB - - - 392302 660 5 LT1 211 0.1800 0 18660 145 1 0 3 1 0 0 0 0 0 3923 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14008806 0 99999 111116914581 0 0 0 2 0 0 0 0 0 0 ABDUL WAHAB SAB,- - - 0 0 0 0 0 0 0 0 2025-11-05 0 10000395260 0 0 0 0 1 0 0 0 0 0 150.7500 166 2023-06-30 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 1425069621 9478701000 9643 FARIDHA 8TH WARD 8TH WARD 392302 200 5 LT1 211 0.4800 0 11787 63 1 0 3 1 -3 0 0 0 0 3923 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14008806 0 99999 111116833309 0 0 0 1 0 0 0 0 0 0 FARIDHA,8TH WARD 8TH WARD 0 0 0 0 0 0 0 0 2025-11-05 0 10000395260 0 0 0 0 1 0 0 0 0 0 86.0800 95 2023-06-19 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6400 1425069758 9397914476 HH52119 PATNAMADA CHOUDAPPA S/O SANGAPPA # 403/1370 WARD NO-08 ARSIKERI ROAD 392302 1231 5 LT1 211 1 0 1840 18 1 0 3 1 -12 0 0 0 0 3923 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14008806 0 99999 111000137523 0 0 0 0 0 0 0 0 0 0 PATNAMADA CHOUDAPPA S/O SANGAPPA,# 403/1370 WARD NO-08 ARSIKERI ROAD 0 0 0 0 0 0 0 0 2025-11-05 0 10000395260 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-06 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 1425069755 9389701000 5843 SANNAHANUMAKKA.D - - - 392302 1220 5 LT1 211 0.1200 0 7957 152 1 0 3 0.9500 -2 2.4300 0 0 1410 3923 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14008806 ASD to be paid:Rs.1410 (ignore if paid) 0 9999999 BD1046817 0 0 0 3 0 0 0 0 0 0 SANNAHANUMAKKA.D,- - - 0 0 0 0 0 0 0 0 2025-11-05 0 10000395260 0 0 0 0 1 0 0 0 0 0 113.8300 125 2023-06-23 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6500 1425069759 9388701000 873A BUDEN SAB - - - 392302 760 5 LT1 211 0.0800 0 2739 105 1 0 3 0.8600 26 0 0 0 0 3923 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14008806 0 9999999 67489201 0 0 0 1 0 0 0 0 0 0 BUDEN SAB,- - - 0 0 0 0 0 0 0 0 2025-11-05 0 10000395260 0 0 0 0 1 0 0 0 0 0 97 107 2023-06-22 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7200 1425069738 9294716661 HH55299 S RAHAMATH ULLA SO ABDUL RAHIMAN SAB # 501/1457/A2 GAJIKERI 392302 492 5 LT1 211 1 0 5439 123 1 0 3 1 363 1.8300 0 0 0 3923 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14008806 0 10000 111117918096 0 0 0 1 0 0 0 0 0 0 S RAHAMATH ULLA SO ABDUL RAHIMAN SAB,# 501/1457/A2 GAJIKERI 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 1425069619 9278701000 12318 K.SANNAHALAPPA. S/O.BASAPPA. # 1396/A/3 W.NO-8 392302 1140 5 LT1 211 0.9800 0 7045 34 1 0 3 1 5 0 0 0 0 3923 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14008806 0 99999 111116904116 0 0 0 1 0 0 0 0 0 0 K.SANNAHALAPPA.,S/O.BASAPPA. # 1396/A/3 W.NO-8 0 0 0 0 0 0 0 0 2025-11-05 0 10000395260 0 0 0 0 1 0 0 0 0 0 50.0800 55 2023-07-13 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 1425069739 9197823791 HH56131 D SAMEER SO D SHAFISAB #487/1 GAJIKERE 8TH WARD 392302 262 5 LT1 211 1 0 473 11 1 0 3 0.9800 12 1 0 0 0 3923 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14008806 0 10000 68263273 0 0 0 0 0 0 0 0 0 0 D SAMEER SO D SHAFISAB,#487/1 GAJIKERE 8TH WARD 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-19 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 1425069741 9189701000 5532 DYAMAJJI DURUGAPPA - - - 392302 1390 5 LT1 211 0.1200 0 9316 96 1 0 3 1 33 1 0 0 360 3923 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14008806 ASD to be paid:Rs.360 (ignore if paid) 0 99999 111116885911 0 0 0 1 0 0 0 0 0 0 DYAMAJJI DURUGAPPA,- - - 0 0 0 0 0 0 0 0 2025-11-05 0 10000395260 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-25 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 1425069750 9124956765 HH51907 HALEBYADARA KENCHAPPA S/O KENCHAPPA. # 52/1475/A W-NO-09 BYADARAGERI 392302 133 5 LT1 211 0.5000 0 7373 93 1 0 3 0.9700 6 0 0 0 0 3923 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14008806 0 99999 BC2040591 0 0 0 2 0 0 0 0 0 0 HALEBYADARA KENCHAPPA S/O KENCHAPPA.,# 52/1475/A W-NO-09 BYADARAGERI 0 0 0 0 0 0 0 0 2025-11-05 0 10000395260 0 0 0 0 1 0 0 0 0 0 63.4200 70 2023-06-24 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2000